[ Search ] [ Legislation ] [ Bill Summary ]
[ Home ] [ Back ] [ Bottom ]
| [ Introduced ] | [ Engrossed ] | [ Enrolled ] |
| [ Senate Amendment 001 ] |
90_HB0455sam002
99BUDGET
1 AMENDMENT TO HOUSE BILL 455
2 AMENDMENT NO. . Amend House Bill 455, as amended, by
3 deleting everything after the enacting clause and inserting
4 in lieu thereof the following:
5 "ARTICLE 1
6 Section 5. The following sums, or so much thereof as may
7 be necessary, respectively, are appropriated to the President
8 of the Senate and the Speaker of the House of Representatives
9 for furnishing the items provided in Section 4 of the General
10 Assembly Compensation Act to members of their respective
11 houses throughout the year in connection with their
12 legislative duties and responsibilities and not in connection
13 with any political campaign, as prescribed by law:
14 To the President of the Senate............... $ 3,953,000
15 To the Speaker of the House of
16 Representatives............................ 6,726,000
17 Total $10,679,000
18 Section 10. Payments from the amounts appropriated in
19 Section 5 of this Article shall be made only upon the
20 delivery of a voucher approved by the member to the State
21 Comptroller. The voucher shall also be approved by the
-2- 99BUDGET
1 President of the Senate or the Speaker of the House of
2 Representatives as the case may be.
3 Section 15. 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 Senate:
7 For the ordinary and incidental expenses of
8 legislative leadership and legislative staff
9 assistants:
10 President................................... $ 4,216,000
11 Minority Leader............................. 4,216,000
12 For the ordinary and incidental expenses of
13 committees, the general staff and
14 operations, per diem employees, special and
15 standing committees of the Senate and
16 expenses incurred in transcribing and
17 printing of Senate debate................... 3,262,000
18 For the ordinary and incidental expenses of the
19 Senate, also including the purchasing on
20 contract as required by law of printing,
21 binding, printing paper, stationery and
22 office supplies............................. 175,200
23 For allowances for the particular and additional
24 services appertaining to or entailed by the
25 respective officers of the Senate named in
26 and in accordance with the following
27 schedule:
28 President................................... 68,300
29 Minority Leader............................. 68,300
30 For travel, including expenses to Springfield of
31 members on official legislative business
32 during weeks when the General Assembly is
33 not in session.............................. 47,200
-3- 99BUDGET
1 Total $12,053,000
2 Section 20. The sum of $565,451, or so much thereof as
3 may be necessary, is appropriated for the use of the Senate
4 standing committees for expert witnesses, technical services,
5 consulting assistance and other research assistance
6 associated with special studies and long range research
7 projects which may be requested by the standing committees.
8 Section 25. The sum of $62,700, or so much thereof as
9 may be necessary, is appropriated from the General Assembly
10 Operations Revolving Fund to the Office of the President, to
11 meet the ordinary and contingent expenses of the Senate.
12 Section 30. 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, incidental and contingent expenses of the House
16 Majority and Minority Leadership Staff and Office operations:
17 For the Speaker............................. $ 3,775,400
18 For the Minority Leader..................... 3,775,400
19 Total $7,550,800
20 Section 35. The following named sums, or so much thereof
21 as may be necessary, are appropriated to meet the ordinary,
22 incidental and contingent expenses of the House Majority and
23 Minority Leadership Staff and the general staff:
24 For the Speaker............................. $ 292,700
25 For the Minority Leader..................... 132,700
26 Total $425,400
27 Section 40. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, relating to the operation of the
-4- 99BUDGET
1 House of Representatives, are appropriated to meet its
2 ordinary and contingent expenses:
3 For the ordinary and incidental expenses of the
4 general staff, operations, and special and
5 standing committees of the House, for per
6 diem employees and for expenses incurred in
7 transcribing and printing of House debates.. $4,330,000
8 For the ordinary and incidental expenses of the
9 House, also including the purchasing on
10 contract as required by law of printing,
11 binding, printing paper, stationery and
12 office supplies, no part of which shall be
13 expended for expenses of purchasing,
14 handling or distributing such supplies and
15 against which no indebtedness shall be
16 incurred without the written approval of the
17 Speaker of the House of Representatives..... 81,700
18 Pursuant to the Legislative Commission
19 Reorganization Act of 1984, to the Speaker
20 of the House for
21 Standing House Committees................... 1,949,000
22 Total $6,360,700
23 Section 45. The following named sum, or so much thereof
24 as may be necessary, for the objects and purposes hereinafter
25 named, relating to House membership, is appropriated to meet
26 the ordinary and contingent expenses of the House:
27 For travel, including expenses to
28 Springfield of members on official
29 legislative business during weeks when
30 the General Assembly is not in session .............$24,900
31 Section 50. The sum of $62,700, or so much thereof as
32 may be necessary, is appropriated from the General Assembly
-5- 99BUDGET
1 Operations Revolving Fund to the Office of the Speaker, to
2 meet the ordinary and contingent expenses of the House.
3 Section 55. As used in Sections 30 and 35 of this
4 Article, except where the approval of the Speaker of the
5 House of Representatives is expressly required for the
6 expenditure of or the incurring of indebtedness against an
7 appropriation for certain purchases on contract, "Speaker"
8 means the leader of the party having the largest number of
9 members of the House of Representatives as of January 8,
10 1997, and "Minority Leader" means the leader of the party
11 having the second largest number of members of the House of
12 Representatives as of January 8, 1997.
13 Section 60. The following named sums, or so much thereof
14 as may be necessary, respectively, are appropriated to the
15 Joint Committee on Administrative Rules for its ordinary and
16 contingent expenses:
17 For Personal Services........................... $ 696,500
18 For Employee Retirement Contributions
19 Paid by Employer.............................. 26,000
20 For State Contribution to State Employees'
21 Retirement System............................. 62,000
22 For State Contribution to Social Security....... 49,000
23 For Contractual Services........................ 43,520
24 For Travel...................................... 15,000
25 For Commodities................................. 14,000
26 For Equipment................................... 15,000
27 For Telecommunications Services................. 12,500
28 Total $933,520
29 Section 65. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 for the objects and purposes hereinafter named to meet the
-6- 99BUDGET
1 ordinary and contingent expenses of the Illinois Economic and
2 Fiscal Commission:
3 For Personal Services........................... $ 491,000
4 For Employee Retirement Contributions
5 Paid by Employer.............................. 19,600
6 For State Contributions to State Employees'
7 Retirement System............................. 46,800
8 For State Contribution to Social
9 Security...................................... 37,600
10 For Contractual Services........................ 57,500
11 For Travel...................................... 3,000
12 For Commodities................................. 1,800
13 For Printing.................................... 1,900
14 For Equipment................................... 800
15 For Electronic Data Processing.................. 18,000
16 For Telecommunications Services................. 8,300
17 Total $686,300
18 Section 70. The following named sums, or so much thereof
19 as may be necessary, respectively, are appropriated to the
20 Commission on Intergovernmental Cooperation for the following
21 expenses of the Springfield Office:
22 For Personal Services........................... $ 461,900
23 For Employee Retirement Contributions
24 Paid by Employer.............................. 18,500
25 For State Contribution to State Employees'
26 Retirement System............................. 44,000
27 For State Contribution to Social
28 Security...................................... 35,400
29 For Contractual Services........................ 457,600
30 For Model Illinois Government Activities........ 10,000
31 For Travel...................................... 26,000
32 For Commodities................................. 2,400
33 For Printing.................................... 3,600
-7- 99BUDGET
1 For Equipment................................... 200
2 For Electronic Data Processing.................. 4,200
3 For Telecommunications Services................. 10,000
4 Total $1,073,800
5 Section 75. The following named sums, or so much thereof
6 as may be necessary, respectively, are appropriated to the
7 Commission on Intergovernmental Cooperation for the following
8 expenses of the Washington Office:
9 For Personal Services........................... $ 198,900
10 For Employee Retirement Contributions
11 Paid by Employer.............................. 8,000
12 For State Contribution to State Employees'
13 Retirement System............................. 19,000
14 For State Contribution to Social
15 Security...................................... 15,000
16 For Contractual Services........................ 66,000
17 For Travel...................................... 500
18 For Commodities................................. 500
19 For Equipment................................... 100
20 For Electronic Data Processing.................. 100
21 For Telecommunications Services................. 7,500
22 Total $315,600
23 Section 80. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 for the objects and purposes hereinafter named to meet the
26 ordinary and contingent expenses of the Legislative
27 Information System:
28 For Personal Services........................... $ 1,311,600
29 For Employee Retirement Contributions
30 Paid by Employer.............................. 52,500
31 For State Contribution to State Employees'
32 Retirement System............................. 125,900
-8- 99BUDGET
1 For State Contribution to Social
2 Security...................................... 100,300
3 For Contractual Services........................ 533,900
4 For Travel...................................... 12,300
5 For Commodities................................. 3,700
6 For Printing.................................... 30,500
7 For Equipment................................... 6,200
8 For Electronic Data Processing.................. 658,000
9 For Purchase, Maintenance, and Rental
10 of Legislative Electronic Data Processing
11 Equipment, Contractual Procurement
12 of Copying Equipment and Printing ............ 595,300
13 For Telecommunications Services................. 96,700
14 For Refunds..................................... 600
15 Total $3,527,500
16 Section 85. The following named sums, or so much thereof
17 as may be necessary, respectively, are appropriated from the
18 General Assembly Computer Equipment Revolving Fund to the
19 Legislative Information System:
20 For Purchase, Maintenance, and Rental of
21 General Assembly Electronic Data Processing
22 Equipment and for other operational
23 purposes of the General Assembly...................$800,000
24 Section 90. In addition to any amounts previously or
25 elsewhere appropriated, the sum of $100,000, or so much
26 thereof as may be necessary, is appropriated from the General
27 Revenue Fund to the Legislative Information System for
28 repayment to the Statistical Services Revolving Fund for
29 costs associated with the Illinois General Assembly
30 Automation Project.
31 Section 95. The following named amounts, or so much
-9- 99BUDGET
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 Legislative Reference
4 Bureau:
5 For Personal Services........................... $ 1,378,400
6 For Employee Retirement Contributions
7 Paid by Employer.............................. 55,200
8 For State Contributions to State Employees'
9 Retirement System............................. 135,100
10 For State Contribution to Social
11 Security...................................... 105,500
12 For Contractual Services........................ 155,100
13 For Travel...................................... 17,500
14 For Commodities................................. 10,600
15 For Printing.................................... 266,500
16 For Equipment................................... 127,500
17 For Telecommunications Services................. 14,200
18 Total $2,265,600
19 Section 100. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Legislative Audit Commission for the purposes
22 hereinafter named:
23 For Personal Services........................... $ 121,500
24 For Employee Retirement Contributions
25 Paid by Employer.............................. 4,900
26 For State Contribution to State Employees'
27 Retirement System............................. 11,600
28 For State Contributions to Social
29 Security...................................... 9,320
30 For Contractual Services........................ 3,400
31 For Travel...................................... 7,600
32 For Commodities................................. 1,100
33 For Printing.................................... 1,600
-10- 99BUDGET
1 For Equipment................................... 2,700
2 For Electronic Data Processing.................. 6,500
3 For Telecommunications Services................. 3,100
4 Total $173,320
5 Section 105. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 for the objects and purposes hereinafter named to meet the
8 ordinary and contingent expenses of the Legislative Space
9 Needs Commission:
10 For Personal Services........................... $ 206,200
11 For Employee Retirement Contributions
12 Paid by Employer.............................. 7,500
13 For State Contributions to State Employees'
14 Retirement System............................. 8,200
15 For State Contribution to Social
16 Security...................................... 13,800
17 For Contractual Services........................ 21,300
18 For Travel...................................... 3,400
19 For Commodities................................. 1,000
20 For Printing.................................... 400
21 For Equipment................................... 1,400
22 For Electronic Data Processing.................. 8,600
23 For Telecommunications Services................. 5,300
24 Total $277,100
25 Section 110. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the objects and purposes hereinafter named to meet the
28 ordinary and contingent expenses of the Illinois Legislative
29 Printing Unit:
30 For Personal Services........................... $ 953,600
31 For Employee Retirement Contributions
32 Paid by Employer.............................. 38,200
-11- 99BUDGET
1 For State Contribution to State Employees'
2 Retirement System............................. 91,500
3 For State Contribution to Social
4 Security...................................... 72,000
5 For Contractual Services........................ 170,000
6 For Travel...................................... 0
7 For Commodities................................. 176,000
8 For Printing.................................... 97,500
9 For Equipment................................... 365,800
10 For Telecommunications Services................. 6,000
11 Total $1,970,600
12 Section 115. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 for the objects and purposes hereinafter named to meet the
15 ordinary and contingent expenses of the Illinois Legislative
16 Research Unit:
17 For Personal Services........................... $ 802,200
18 For Employee Retirement Contributions
19 Paid by Employer.............................. 36,900
20 For State Contribution to State Employees'
21 Retirement System............................. 77,000
22 For State Contribution to Social
23 Security...................................... 62,800
24 For Contractual Services........................ 54,550
25 For Travel...................................... 4,750
26 For Commodities................................. 10,450
27 For Printing.................................... 12,900
28 For Equipment................................... 57,000
29 For Telecommunications Services................. 22,900
30 For New Member Conference....................... 30,000
31 Total $1,171,450
32 Section 120. The following named amounts, or so much
-12- 99BUDGET
1 thereof as may be necessary, respectively, are appropriated
2 to the Illinois Legislative Research Unit for the following
3 purposes:
4 For payment of expenses of the
5 Legislative Staff Intern program,
6 including stipends, tuition, and
7 administration for 20 persons................. $ 430,000
8 For payment of expenses of the Zeke
9 Giorgi Memorial Intern Program, including
10 stipends, tuition, and administration
11 for 4 persons................................. 81,000
12 Total $511,000
13 Section 125. The sum of $97,671, or so much thereof as
14 may be necessary, is appropriated for the ordinary and
15 contingent expenses of the Senate Operations Commission
16 including the planning costs, construction costs, moving
17 expenses and all other costs associated with the construction
18 and reconstruction of Senate Offices in the Capitol Complex
19 area.
20 Section 130. The amount of $314,284, or so much thereof
21 as may be necessary, is appropriated to the Pension Laws
22 Commission for its ordinary and contingent expenses.
23 Section 135. The following named amounts, or so much of
24 those amounts as may be necessary, respectively, are
25 appropriated to the Auditor General to meet the ordinary and
26 contingent expenses of the Office of the Auditor General, as
27 provided in the Illinois State Auditing Act:
28 For Personal Services:
29 For Regular Positions........................... $ 3,157,500
30 For Employee Contribution to Retirement
31 System by Employer............................ 126,300
-13- 99BUDGET
1 For State Contribution to State Employees'
2 Retirement System............................. 303,100
3 For State Contribution to Social Security....... 241,600
4 For Contractual Services........................ 547,000
5 For Travel...................................... 85,000
6 For Commodities................................. 18,800
7 For Printing.................................... 16,700
8 For Equipment................................... 35,000
9 For Electronic Data Processing.................. 104,500
10 For Telecommunications.......................... 80,000
11 For Operation of Auto Equipment................. 5,200
12 Total $4,720,700
13 Section 140. The sum of $11,409,600, or so much of that
14 amount as may be necessary, is appropriated to the Auditor
15 General from the Audit Expense Fund for audits, studies, and
16 investigations.
17 ARTICLE 2
18 Section 5. The following named sums, or so much thereof
19 as may be necessary, respectively, are appropriated to the
20 Supreme Court to pay the ordinary and contingent expenses of
21 certain officers of the court system of Illinois as follows:
22 For Personal Services Judges' Salaries.......... $105,287,700
23 For Travel:
24 Judges of the Supreme Court.................. 24,300
25 Judges of the Appellate Court................ 110,400
26 Judges of the Circuit Court.................. 630,700
27 Judicial Conference and
28 Supreme Court Committees..................... 338,600
29 For State Contributions
30 to Social Security........................... 1,519,900
31 Total, this Section $107,911,600
-14- 99BUDGET
1 Section 10. 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 Supreme Court:
5 For Personal Services........................... $ 4,818,200
6 For Extra Help.................................. 7,600
7 For State Contributions
8 to State Employees' Retirement................ 463,300
9 For State Contributions
10 to Social Security............................ 369,200
11 For Contractual Services........................ 662,600
12 For Travel...................................... 17,100
13 For Commodities................................. 48,800
14 For Printing.................................... 219,900
15 For Equipment................................... 651,900
16 For Electronic Data Processing.................. 104,700
17 For Telecommunications.......................... 109,200
18 For Permanent Improvements...................... 104,000
19 For National Center
20 for State Courts.............................. 165,100
21 For Committee for Evaluation of
22 Judicial Performance.......................... 150,500
23 Total, this Section $7,892,100
24 Section 15. 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 the Supreme
27 Court to meet the ordinary and contingent expenses of the
28 Judges of the Appellate Courts, and the Clerks of the
29 Appellate Courts, and the Appellate Judges Research Projects:
30 Administration of the First Appellate District
31 For Personal Services........................... $ 5,453,700
32 For State Contributions
33 To State Employees' Retirement................ 523,600
-15- 99BUDGET
1 For State Contributions
2 to Social Security............................ 417,200
3 For Contractual Services........................ 495,800
4 For Travel...................................... 700
5 For Commodities................................. 49,800
6 For Printing.................................... 35,400
7 For Equipment................................... 74,200
8 For Telecommunications.......................... 108,500
9 Total $7,158,900
10 Administration of the Second Appellate District
11 For Personal Services........................... $ 2,170,000
12 For State Contributions
13 to State Employees' Retirement................ 208,300
14 For State Contributions
15 to Social Security............................ 166,000
16 For Contractual Services........................ 550,200
17 For Travel...................................... 4,200
18 For Commodities................................. 22,900
19 For Printing.................................... 11,400
20 For Equipment................................... 141,500
21 For Telecommunications.......................... 44,300
22 Total $3,318,800
23 Administration of the Third Appellate District
24 For Personal Services........................... $ 1,436,700
25 For Extra Help.................................. 24,400
26 For State Contributions to
27 State Employees' Retirement................... 140,300
28 For State contributions
29 to Social Security............................ 111,800
30 For Contractual Services........................ 379,200
31 For Travel...................................... 3,000
32 For Commodities................................. 19,000
33 For Printing.................................... 16,100
34 For Equipment................................... 192,400
-16- 99BUDGET
1 For Telecommunications.......................... 45,000
2 Total $2,367,900
3 Administration of the Fourth Appellate District
4 For Personal Services........................... $ 1,470,000
5 For State Contributions
6 to State Employees' Retirement................ 141,100
7 For State Contributions
8 to Social Security............................ 112,500
9 For Contractual Services........................ 200,600
10 For Travel...................................... 3,400
11 For Commodities................................. 9,500
12 For Printing.................................... 7,500
13 For Equipment................................... 61,500
14 For Telecommunications.......................... 28,900
15 Total $2,035,000
16 Administration of the Fifth Appellate District
17 For Personal Services........................... $ 1,669,800
18 For Extra Help.................................. 3,800
19 For State Contributions to
20 State Employees' Retirement................... 160,700
21 For State Contributions to
22 Social Security............................... 128,000
23 For Contractual Services........................ 376,600
24 For Travel...................................... 4,600
25 For Commodities................................. 20,500
26 For Printing.................................... 11,900
27 For Equipment................................... 149,900
28 For Telecommunications.......................... 35,600
29 For Operation of
30 Automotive Equipment.......................... 1,100
31 Total $2,562,500
32 Total, this Section $17,443,100
33 Section 20. The following named sums, or so much thereof
-17- 99BUDGET
1 as may be necessary, respectively, are appropriated to the
2 Supreme Court for ordinary and contingent expenses of the
3 Circuit Court:
4 For Circuit Clerks' Additional Duties........... $ 612,000
5 For Circuit Clerks' Notification Costs.......... 2,000
6 For Domestic Violence Programs.................. 652,000
7 For Mandatory Arbitration....................... 450,000
8 For Grants-in-Aid............................... 37,116,100
9 For Payment of Juvenile and Adult
10 Probation Officers' Salary Subsidies.......... 15,786,200
11 For Pretrial Services Programs.................. 1,364,200
12 For Personal Services:
13 Official Court Reporting...................... 28,700,000
14 Circuit Court Personnel....................... 1,331,900
15 For State Contribution
16 to State Employees' Retirement.................. 2,883,100
17 For State Contribution
18 to Social Security............................ 2,297,400
19 For Travel:
20 Official Court Reporting...................... 138,500
21 Circuit Court Personnel....................... 7,600
22 For Contractual Services: Transcript Fees
23 for Official Court Reporters.................. 3,394,800
24 For Equipment................................... 310,400
25 Total, this Section $95,046,200
26 Section 25. The following named sums, or so much thereof
27 as may be necessary, respectively, are appropriated for the
28 objects and purposes hereinafter named, are appropriated to
29 the Supreme Court for ordinary and contingent expenses of the
30 Administrative Office of the Illinois Courts:
31 For Personal Services........................... $ 4,358,000
32 For Retirement - Paid by Employer............... 2,065,000
33 For State Contributions to
-18- 99BUDGET
1 State Employees' Retirement.................. 418,400
2 For State Contributions to
3 Social Security.............................. 333,400
4 For Contractual Services........................ 1,281,200
5 For Travel...................................... 173,400
6 For Commodities................................. 65,500
7 For Printing.................................... 89,700
8 For Equipment................................... 57,100
9 For Electronic Data Processing.................. 1,974,400
10 For Telecommunications.......................... 173,000
11 For Operation of
12 Automotive Equipment......................... 9,200
13 For Probation Training.......................... 295,400
14 For Contractual Services: Judicial Conference
15 and Supreme Court Committees................. 328,700
16 For Judges' Out-of-State
17 Educational Programs......................... 57,900
18 For Training of Circuit Court Officers
19 and Personnel................................ 50,000
20 Total, this Section $11,730,300
21 Section 30. The sum of $10,000, or so much thereof as
22 may be necessary, is appropriated to the Supreme Court for
23 the contingent expenses of the Illinois Courts Commission.
24 Section 35. The sum of $8,000,000, or so much thereof as
25 may be necessary, is appropriated from the Mandatory
26 Arbitration Fund to the Supreme Court for Mandatory
27 Arbitration Programs.
28 Section 40. In addition to any other amounts
29 appropriated, the sum of $141,000, or as much as may be
30 necessary, is appropriated from the General Revenue Fund to
31 the Supreme Court for a grant to Lake County for increased
32 staffing at the juvenile detention center.
-19- 99BUDGET
1 ARTICLE 3
2 Section 5. The following amounts, or so much thereof as
3 may be necessary, respectively, are appropriated for the
4 objects and purposes named, to meet the ordinary and
5 contingent expenses of the Judicial Inquiry Board:
6 For Personal Services .......................... $ 290,534
7 For State Contributions to State Employees'
8 Retirement System ............................ 27,891
9 For Retirement - Pension Pick-Up ............... 11,621
10 For State Contributions to Social Security ..... 22,225
11 For Contractual Services ....................... 124,500
12 For Travel ..................................... 7,000
13 For Commodities ................................ 2,500
14 For Printing ................................... 8,500
15 For Equipment .................................. 2,000
16 For EDP ........................................ 10,500
17 For Telecommunications ......................... 7,000
18 For Operation of Auto Equipment ................ 2,500
19 For Per Diem for Non-Judge Members at the
20 rate of $100 per day ......................... 8,400
21 Total $525,171
22 ARTICLE 4
23 Section 5. The following named amounts, or so much of
24 those amount as may be necessary, respectively, for the
25 objects and purposes named, are appropriated to meet the
26 ordinary and contingent expenses of the Office of the State
27 Appellate Defender:
28 For Personal Services......................... $5,796,599
29 For Employee Retirement Contributions
30 Paid by Employer............................. 231,864
-20- 99BUDGET
1 For State Contribution to State Employees'
2 Retirement System............................ 552,300
3 For State Contributions to Social Security.... 428,948
4 For Contractual Services...................... 920,521
5 For Travel.................................... 49,480
6 For Commodities............................... 39,408
7 For Printing.................................. 28,020
8 For Equipment................................. 140,391
9 For Telecommunications........................ 110,105
10 Total $8,297,636
11 Section 10. The following named amounts, or so much of
12 those amounts as may be necessary, respectively, are
13 appropriated to the Office of the State Appellate Defender
14 for the ordinary and contingent expenses of the Capital
15 Litigation Division established pursuant to Public Act
16 86-0318:
17 For Personal Services......................... $ 632,909
18 For Employee Retirement Contributions
19 Paid by Employer............................. 25,316
20 For State Contribution to State Employees'
21 Retirement System ........................... 60,304
22 For State Contributions to Social Security.... 48,418
23 For Contractual Services...................... 510,297
24 For Travel.................................... 25,000
25 For Commodities............................... 5,000
26 For Printing.................................. 4,000
27 For Equipment................................. 10,578
28 For Telecommunications........................ 40,000
29 Total $1,361,822
30 ARTICLE 5
-21- 99BUDGET
1 Section 5. The following named amounts, or so much of
2 those amounts as may be necessary, respectively, are
3 appropriated to the Office of the State's Attorneys Appellate
4 Prosecutor for the objects and purposes hereinafter named to
5 meet its ordinary and contingent expenses for the fiscal year
6 ending June 30, 1999:
7 For Personal Services:
8 Payable from General Revenue Fund for
9 Collective Bargaining Unit................... $1,920,625
10 Payable from General Revenue Fund for
11 Administrative Unit.......................... 778,007
12 Payable from State's Attorneys Appellate
13 Prosecutor's County Fund..................... 527,931
14 For State contribution to the State
15 Employees' Retirement System:
16 Payable from General Revenue Fund for
17 Collective Bargaining Unit................... 184,380
18 Payable from General Revenue Fund for
19 Administrative Unit.......................... 74,688
20 Payable from State's Attorneys Appellate
21 Prosecutor's County Fund..................... 50,681
22 For State contribution to the State
23 Employees' Retirement System Pick Up:
24 Payable from General Revenue Fund for
25 Collective Bargaining Unit................... 76,825
26 Payable from General Revenue Fund for
27 Administrative Unit.......................... 31,120
28 Payable from State's Attorneys Appellate
29 Prosecutor's County Fund..................... 21,117
30 For State Contribution to Social Security:
31 Payable from General Revenue Fund for
32 Collective Bargaining Unit................... 146,928
33 Payable from General Revenue Fund for
34 Administrative Unit.......................... 59,517
-22- 99BUDGET
1 Payable from State's Attorneys Appellate
2 Prosecutor's County Fund..................... 40,386
3 For county reimbursement to State
4 for group insurance:
5 Payable from State's Attorneys Appellate
6 Prosecutor's County Fund..................... 52,383
7 For contractual services:
8 Payable from General Revenue Fund............. 250,000
9 Payable from State's Attorneys Appellate
10 Prosecutor's County Fund..................... 350,000
11 For contractual services for
12 rental of real property:
13 Payable from General Revenue Fund............. 200,508
14 Payable from State's Attorneys Appellate
15 Prosecutor's County Fund..................... 100,254
16 For travel:
17 Payable from General Revenue Fund............. 16,201
18 Payable from State's Attorneys Appellate
19 Prosecutor's County Fund..................... 6,499
20 For commodities:
21 Payable from General Revenue Fund............. 14,433
22 Payable from State's Attorneys Appellate
23 Prosecutor's County Fund..................... 6,813
24 For printing:
25 Payable from General Revenue Fund............. 4,523
26 Payable from State's Attorney's Appellate
27 Prosecutor's County Fund..................... 2,690
28 For equipment:
29 Payable from General Revenue Fund............. 20,188
30 Payable from State's Attorneys Appellate
31 Prosecutor's County Fund..................... 11,901
32 For electronic data processing:
33 Payable from General Revenue Fund............. 15,627
34 Payable from State's Attorneys Appellate
-23- 99BUDGET
1 Prosecutor's County Fund..................... 25,503
2 For telecommunications:
3 Payable from General Revenue Fund............. 20,265
4 Payable from State's Attorneys Appellate
5 Prosecutor's County Fund..................... 27,951
6 For operation of automotive equipment:
7 Payable from General Revenue Fund............. 10,384
8 Payable from State's Attorneys Appellate
9 Prosecutor's County Fund..................... 6,760
10 For law intern program:
11 Payable from General Revenue Fund............. 0
12 Payable from State's Attorneys Appellate
13 Prosecutor's County Fund..................... 71,878
14 For continuing legal education:
15 Payable from General Revenue Fund............. 100
16 Payable from Continuing Legal Education
17 Trust Fund................................... 110,000
18 For legal publications:
19 Payable from General Revenue Fund............. 3,375
20 Payable from State's Attorneys Appellate
21 Prosecutor's County Fund..................... 11,591
22 For expenses for assisting county State's
23 Attorneys for services provided under the
24 Illinois Public Labor Relations Act:
25 For personal services:
26 Payable from General Revenue Fund............. 108,917
27 Payable from State's Attorneys Appellate
28 Prosecutor's County Fund..................... 55,035
29 For State contribution to the
30 State Employees' Retirement System:
31 Payable from General Revenue Fund............. 10,456
32 Payable from State's Attorneys Appellate
33 Prosecutor's County Fund..................... 5,283
34 For State contribution to the
-24- 99BUDGET
1 State Employees' Retirement System Pick Up:
2 Payable from General Revenue Fund............. 4,356
3 Payable from State's Attorneys Appellate
4 Prosecutor's County Fund..................... 2,201
5 For contribution to Social Security:
6 Payable from General Revenue Fund............. 8,332
7 Payable from State's Attorneys Appellate
8 Prosecutor's County Fund..................... 4,210
9 For county reimbursement to State
10 for group insurance:
11 Payable from State's Attorneys Appellate
12 Prosecutor's County Fund..................... 7,288
13 For contractual services:
14 Payable from General Revenue Fund............. 34,068
15 Payable from State's Attorneys Appellate
16 Prosecutor's County Fund..................... 250,450
17 For travel:
18 Payable from General Revenue Fund............. 1,124
19 Payable from State's Attorneys Appellate
20 Prosecutor's County Fund..................... 896
21 For commodities:
22 Payable from General Revenue Fund............. 562
23 Payable from State's Attorneys Appellate
24 Prosecutor's County Fund..................... 624
25 For equipment:
26 Payable from General Revenue Fund............. 562
27 Payable from State's Attorneys Appellate
28 Prosecutor's County Fund..................... 973
29 For operation of automotive equipment:
30 Payable from General Revenue Fund............. 1,124
31 Payable from State's Attorneys Appellate
32 Prosecutor's County Fund..................... 857
33 For expenses pursuant to Narcotics
34 Profit Forfeiture Act:
-25- 99BUDGET
1 Payable from Narcotics/ Profit Forfeiture Fund. 0
2 For expenses pursuant to Drug Asset
3 Forfeiture Procedure Act:
4 Payable from Narcotics Profit
5 Forfeiture Fund.............................. $950,000
6 For expenses pursuant to P.A. 84-1340, which
7 requires the Office of the State's Attorneys
8 Appellate Prosecutor to conduct training
9 programs for Illinois State's Attorneys,
10 Assistant State's Attorneys, and law
11 enforcement officers on techniques and
12 methods of eliminating or reducing the
13 trauma of testifying in criminal proceedings
14 for children who serve as witnesses in those
15 proceedings; and other authorized criminal
16 justice training programs:
17 Payable from General Revenue Fund........... 120,000
18 For expenses related to federally assisted
19 programs to assist local State's Attorneys,
20 including violent crimes, drug related cases,
21 and cases arising under the Narcotics Profit
22 Forfeiture Act on the request of the State's
23 Attorney:
24 Payable from Special Federal Grant Project
25 Fund......................................... 2,800,000
26 For local matching purposes:
27 Payable from State's Attorneys Appellate
28 Prosecutor's County Fund..................... 0
29 For State matching purposes:
30 Payable from General Revenue Fund............. 0
31 For expenses pursuant to grant agreements
32 for training grant programs:
33 Payable from Continuing Legal Education
34 Trust Fund................................... 200,000
-26- 99BUDGET
1 Total $9,819,350;
2 (Total, $9,819,350; General Revenue Fund, $4,117,195;
3 Office of the State's Attorneys Appellate Prosecutor's
4 County Fund, $1,642,155; Continuing Legal Education
5 Trust Fund, $310,000; Narcotics Profit Forfeiture Fund,
6 $950,000; Special Federal Grant Project Fund, $2,800,000)
7 ARTICLE 6
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated for the
11 ordinary and contingent expenses of the Office of the
12 Governor:
13 EXECUTIVE OFFICE
14 Payable from the General Revenue Fund:
15 For Personal Services ........................ $ 5,278,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 211,100
18 For State Contributions to State
19 Employees' Retirement System................. 506,700
20 For State Contributions to
21 Social Security.............................. 403,800
22 For Contractual Services...................... 700,000
23 For Travel.................................... 174,300
24 For Commodities............................... 82,000
25 For Printing.................................. 70,000
26 For Equipment................................. 52,000
27 For Electronic Data Processing................ 450,000
28 For Telecommunications Services............... 350,000
29 For Repairs and Maintenance................... 40,000
30 For Expenses Related to Ethnic Celebrations,
31 Special Receptions, and Other Events ........ 110,000
32 For Expenses Related to Transition ........... 250,000
-27- 99BUDGET
1 Total $8,678,000
2 Section 2. The sum of $100,000, or so much thereof as
3 may be necessary, is appropriated from the Governor's Grant
4 Fund to the Executive Office of the Governor for expenses
5 relating to the State Economic Development Planning Program.
6 ARTICLE 7
7 Section 1. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated from the
10 General Revenue Fund to meet the ordinary and contingent
11 expenses of the Office of the Lieutenant Governor:
12 GENERAL OFFICE
13 For Personal Services ........................ $ 1,226,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 48,000
16 For State Contributions to State
17 Employees' Retirement System ................ 116,000
18 For State Contributions to
19 Social Security ............................. 93,000
20 For Contractual Services ..................... 540,000
21 For Travel ................................... 82,000
22 For Commodities .............................. 24,000
23 For Printing ................................. 30,000
24 For Equipment ................................ 3,600
25 For Electronic Data Processing ............... 66,400
26 For Telecommunications Services .............. 84,100
27 For Ordinary and Contingent Expenses of the
28 Rural Affairs Council ....................... 293,800
29 Total $2,606,900
30 The amount of $200,000, or so much thereof as may be
31 necessary, is appropriated from the General Revenue Fund to
-28- 99BUDGET
1 the Office of the Lieutenant Governor for the ordinary and
2 contingent expenses of the Illinois River Coordination
3 Council.
4 Section 2. The sum of $110,000, or so much thereof as
5 may be necessary, is appropriated from the Agricultural
6 Premium Fund to the Office of Lieutenant Governor for all
7 costs associated with the Rural Affairs Council including any
8 grants or administration expenses.
9 Section 3. The sum of $75,000, or so much thereof as may
10 be necessary, is appropriated to the Office of the Lieutenant
11 Governor from the Keep Illinois Beautiful Fund for programs
12 approved by the Keep Illinois Beautiful Program Advisory
13 Board.
14 ARTICLE 8
15 Section 5. The following named sums, or so much thereof
16 as may be necessary, respectively, are appropriated to the
17 Attorney General to meet the ordinary and contingent expenses
18 of the following divisions of the office of the Attorney
19 General:
20 SPRINGFIELD
21 For Personal Services........................... $ 7,636,900
22 For State Contribution to State
23 Employees' Retirement System.................. 733,200
24 For State Contribution to Social
25 Security...................................... 522,400
26 For Employees' Retirement Contributions
27 Paid by Employer.............................. 295,500
28 CHICAGO
29 For Personal Services........................... 15,247,800
30 For State Contribution to State
-29- 99BUDGET
1 Employees' Retirement System.................. 1,463,800
2 For State Contribution to
3 Social Security............................... 1,067,400
4 For Employees' Retirement Contributions
5 Paid by Employer.............................. 579,400
6 OPERATIONS, ALL DIVISIONS IN THIS SECTION
7 For Contractual Services........................ 1,912,800
8 For Contractual Services
9 Expert Witnesses.............................. 61,800
10 For Travel...................................... 398,100
11 For Commodities................................. 177,400
12 For Printing.................................... 92,700
13 For Equipment................................... 333,700
14 For Electronic Data Processing.................. 1,411,400
15 For Telecommunications.......................... 721,000
16 For Operation of Auto Equipment................. 72,100
17 For Expenses Incurred in Post Sentencing
18 Prosecution of all Cases of Death Penalty..... 159,100
19 For Expenses Incurred in Gang Crime Prevention.. 2,260,000
20 Total $35,146,500
21 Section 10. The following named amounts, 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 expenses of the Attorney General:
25 OPERATIONS
26 Payable from the Violent Crime Victims Assistance Fund:
27 For Personal Services........................... $ 695,700
28 For State Contribution to State
29 Employees' Retirement System.................. 68,200
30 For State Contribution to
31 Social Security............................... 53,200
32 For Group Insurance............................. 90,100
-30- 99BUDGET
1 For Operational Expenses,
2 Violent Crime Victims Assistance.............. 158,600
3 For Employees' Retirement Contributions
4 Paid by the Employer.......................... 27,800
5 For Awards and Grants to the Violent
6 Crime Victims Assistance Act.................. 6,000,000
7 Total $7,093,600
8 Section 15. The sum of $1,384,900, or so much thereof as
9 is available for use by the Attorney General, is appropriated
10 to the Attorney General from the Illinois Gaming Law
11 Enforcement Fund for State law enforcement purposes.
12 Section 20. The following named sums, or so much thereof
13 as may be necessary, respectively, are appropriated from the
14 Asbestos Abatement Fund to the Attorney General to meet the
15 ordinary and contingent expenses of the Asbestos Litigation
16 Division:
17 ASBESTOS LITIGATION DIVISION
18 For Personal Services........................... $ 920,300
19 For State Contribution to State
20 Employees' Retirement System.................. 88,400
21 For State Contribution to
22 Social Security............................... 64,400
23 For Group Insurance............................. 125,400
24 For Contractual Services........................ 681,200
25 For Travel...................................... 95,000
26 For Operational Expenses, Asbestos
27 Litigation.................................... 82,400
28 For Employees' Retirement Contributions
29 Paid by the Employer.......................... 36,800
30 Total $2,093,900
31 Section 25. The amount of $1,300,000, or so much thereof
-31- 99BUDGET
1 as may be necessary, is appropriated from the Violence
2 Prevention Fund to the Illinois Violence Prevention Authority
3 for administration and grant expenses relating to the
4 Violence Prevention Act of 1995.
5 Section 30. The amount of $1,000,000, or so much thereof
6 as may be necessary, is appropriated from the General Revenue
7 Fund to the Illinois Violence Prevention Authority for
8 administration and grant expenses relating to the Violence
9 Prevention Act of 1995.
10 Section 35. The amount of $2,500,000, or so much thereof
11 as may be necessary, is appropriated from the Attorney
12 General Court Ordered and Voluntary Compliance Payment
13 Projects Fund to the Office of the Attorney General for the
14 performance of any function pertaining to the exercise of the
15 duties of the Attorney General including but not limited to
16 enforcement of any law of this State and conducting public
17 education programs; however, any moneys in the Fund that are
18 required by the court or by an agreement to be used for a
19 particular purpose shall be used for that purpose.
20 Section 40. The amount of $250,000, or so much thereof
21 as may be necessary, is appropriated from the Illinois
22 Charity Bureau Fund to the Office of the Attorney General to
23 enforce the provision of the Solicitation for Charity Act and
24 to gather and disseminate information about charitable
25 trustees and organizations to the public.
26 Section 45. The amount of $3,000,000, or so much thereof
27 as may be necessary, is appropriated from the Attorney
28 General Federal Grant Fund to the Office of the Attorney
29 General for funding for federal grants.
-32- 99BUDGET
1 ARTICLE 9
2 Section 1. The following named amounts, or so much of
3 those amounts as may be necessary, respectively, for the
4 objects and purposes named in this Section, are appropriated
5 to meet the ordinary and contingent expenses of the Office of
6 the State Treasurer:
7 For Personal Services .......................... $ 4,320,089
8 For Extra Help.................................. 0
9 For Employee Retirement Contribution (pickup)... 172,804
10 For State Contributions to State
11 Employees' Retirement System ................. 414,729
12 For State Contribution to
13 Social Security .............................. 331,987
14 For Contractual Services ....................... 837,267
15 For Travel ..................................... 82,680
16 For Commodities ................................ 28,805
17 For Printing ................................... 23,750
18 For Equipment .................................. 28,701
19 For Electronic Data Processing ................. 671,500
20 For Telecommunications Services ................ 149,350
21 For Operation of Automotive Equipment .......... 6,540
22 Lump sum for SAMS related system
23 conversion costs ............................. 400,000
24 Total $7,468,202
25 Section 2. The amount of $6,000,000, or so much of that
26 amount as may be necessary, is appropriated to the State
27 Treasurer from the Bank Services Trust Fund for the purpose
28 of making payments to financial institutions for banking
29 services pursuant to the State Treasurer's Bank Services
30 Trust Fund Act.
31 Section 3. The amount of $3,800,000, or so much of that
-33- 99BUDGET
1 amount as may be necessary, is appropriated to the State
2 Treasurer for the purpose of making refunds of overpayments
3 of estate tax and accrued interest on those overpayments, if
4 any, and payment of certain statutory costs of assessment.
5 Section 4. The amount of $3,000,000, or so much of that
6 amount as may be necessary, is appropriated to the State
7 Treasurer for the purpose of making refunds of accrued
8 interest on protested tax cases.
9 Section 5. The amount of $15,000,000, or so much of that
10 amount as may be necessary, is appropriated to the State
11 Treasurer from the Transfer Tax Collection Distributive Fund
12 for the purpose of making payments to counties pursuant to
13 Section 13b of the Illinois Estate and Generation-Skipping
14 Transfer Tax Act.
15 Section 6. The amount of $500,000, or so much of that
16 amount as may be necessary, is appropriated to the State
17 Treasurer from the Matured Bond and Coupon Fund for payment
18 of matured bonds and interest coupons pursuant to Section 6u
19 of the State Finance Act.
20 Section 7. The following named amounts, or so much of
21 those amounts as may be necessary, respectively, for the
22 objects and purposes named in this Section, are appropriated
23 to the State Treasurer for the payment of interest on and
24 retirement of State bonded indebtedness:
25 For payment of principal and interest on any and all
26 bonds issued pursuant to the Anti-Pollution Bond Act, the
27 Transportation Bond Act, the Capital Development Bond Act of
28 1972, the School Construction Bond Act, the Illinois Coal and
29 Energy Development Bond Act, and the General Obligation Bond
30 Act:
-34- 99BUDGET
1 From the General Bond Retirement and
2 Interest Fund:
3 Principal ................................... $419,976,000
4 Interest .................................... 281,800,000
5 Total $701,776,000
6 ARTICLE 10
7 Section 5. The following named amounts, or so much of
8 those amounts as may be necessary, respectively, for the
9 objects and purposes hereinafter named, are appropriated to
10 the Office of the Secretary of State to meet the ordinary,
11 contingent and distributive expenses of the following
12 organizational units of the Office of the Secretary of State:
13 EXECUTIVE GROUP
14 For Personal Services:
15 For Regular Positions:
16 Payable from General Revenue
17 Fund ......................................... $ 3,410,079
18 For Extra Help:
19 Payable from General Revenue
20 Fund ......................................... 21,599
21 For Employee Contribution to State
22 Employees' Retirement System:
23 Payable from General Revenue
24 Fund ........................................ 1,534,692
25 Payable from Road Fund ....................... 3,531,804
26 Payable from Vehicle
27 Inspection Fund ............................. 42,252
28 For State Contribution to State
29 Employees' Retirement System:
30 Payable from General Revenue
31 Fund ........................................ 329,442
32 For State Contribution to
-35- 99BUDGET
1 Social Security:
2 Payable from General Revenue
3 Fund ........................................ 262,524
4 For Contractual Services:
5 Payable from General Revenue
6 Fund ......................................... 821,148
7 For Travel Expenses:
8 Payable from General Revenue
9 Fund ......................................... 82,266
10 For Commodities:
11 Payable from General Revenue
12 Fund ......................................... 37,655
13 For Printing:
14 Payable from General Revenue
15 Fund ......................................... 12,640
16 For Equipment:
17 Payable from General Revenue
18 Fund ......................................... 1
19 For Telecommunications:
20 Payable from General Revenue
21 Fund .......................................... 173,026
22 GENERAL ADMINISTRATIVE GROUP
23 For Personal Services:
24 For Regular Positions:
25 Payable from General Revenue
26 Fund ......................................... $28,678,891
27 Payable from Road Fund......................... 12,245,919
28 Payable from Securities Audit
29 and Enforcement Fund.......................... 2,277,990
30 Payable from Division of Corporations
31 Special Operations Fund....................... 451,690
32 Payable from Lobbyist Registration
33 Fund ......................................... 142,464
34 Payable from Registered Limited
-36- 99BUDGET
1 Liability Partnership Fund.................... 56,815
2 For Extra Help:
3 Payable from General Revenue
4 Fund ......................................... 580,668
5 Payable from Road Fund......................... 371,162
6 Payable from Securities Audit
7 and Enforcement Fund.......................... 11,400
8 Payable from Division of Corporations
9 Special Operations Fund....................... 17,972
10 For Employee Contribution to State
11 Employees' Retirement System:
12 Payable from Securities Audit
13 and Enforcement Fund......................... 91,120
14 Payable from Division of Corporations
15 Special Operations Fund...................... 18,675
16 Payable from Lobbyist Registration
17 Fund ........................................ 5,699
18 Payable from Registered Limited
19 Liability Partnership Fund................... 2,273
20 For State Contribution to
21 State Employees' Retirement System:
22 Payable from General Revenue
23 Fund ........................................ 2,808,917
24 Payable from Road Fund........................ 1,211,240
25 Payable from Securities Audit
26 and Enforcement Fund......................... 219,781
27 Payable from Division of Corporations
28 Special Operations Fund...................... 45,088
29 Payable from Lobbyist Registration
30 Fund ........................................ 13,677
31 Payable from Registered Limited
32 Liability Partnership Fund................... 5,454
33 For State Contribution to
34 Social Security:
-37- 99BUDGET
1 Payable from General Revenue
2 Fund ........................................ 2,171,188
3 Payable from Road Fund........................ 895,042
4 Payable from Securities Audit
5 and Enforcement Fund......................... 172,860
6 Payable from Division of Corporations
7 Special Operations Fund...................... 35,929
8 Payable from Lobbyist Registration
9 Fund ........................................ 10,898
10 Payable from Registered Limited
11 Liability Partnership Fund................... 4,346
12 For Group Insurance
13 Payable from Securities Audit
14 and Enforcement Fund.......................... 295,164
15 Payable from Division of Corporations
16 Special Operations Fund....................... 69,692
17 Payable from Lobbyist Registration
18 Fund ......................................... 27,330
19 Payable from Registered Limited
20 Liability Partnership Fund.................... 10,932
21 For Contractual Services:
22 Payable from General Revenue
23 Fund ......................................... 13,176,662
24 Payable from Road Fund......................... 858,802
25 Payable from Securities Audit
26 and Enforcement Fund.......................... 353,219
27 Payable from Division of Corporations
28 Special Operations Fund....................... 29,998
29 Payable from Motor Fuel Tax Fund............... 475,700
30 Payable from Lobbyist Registration
31 Fund ......................................... 11,825
32 Payable from Registered Limited
33 Liability Partnership Fund.................... 495
34 For Travel Expenses:
-38- 99BUDGET
1 Payable from General Revenue
2 Fund ......................................... 199,322
3 Payable from Road Fund......................... 335,951
4 Payable from Securities Audit
5 and Enforcement Fund.......................... 238,868
6 Payable from Division of Corporations
7 Special Operations Fund....................... 4,690
8 Payable from Lobbyist Registration
9 Fund ......................................... 1,200
10 For Commodities:
11 Payable from General Revenue
12 Fund ......................................... 962,304
13 Payable from Road Fund......................... 49,133
14 Payable from Securities Audit
15 and Enforcement Fund.......................... 20,000
16 Payable from Division of Corporations
17 Special Operations Fund....................... 7,700
18 Payable from Lobbyist Registration
19 Fund ......................................... 4,000
20 Payable from Registered Limited
21 Liability Partnership Fund.................... 950
22 For Printing:
23 Payable from General Revenue
24 Fund ......................................... 788,370
25 Payable from Road Fund......................... 39,210
26 Payable from Securities Audit
27 and Enforcement Fund.......................... 22,710
28 Payable from Division of Corporations
29 Special Operations Fund....................... 8,801
30 Payable from Lobbyist Registration
31 Fund ......................................... 5,500
32 For Equipment:
33 Payable from General Revenue
34 Fund ......................................... 401,200
-39- 99BUDGET
1 Payable from Road Fund......................... 1
2 Payable from Securities Audit
3 and Enforcement Fund.......................... 90,395
4 Payable from Division of Corporations
5 Special Operations Fund....................... 13,640
6 Payable from Lobbyist Registration
7 Fund ......................................... 14,600
8 Payable from Registered Limited
9 Liability Partnership Fund.................... 140
10 For Electronic Data Processing:
11 Payable from Road Fund......................... 100,000
12 Payable from the Secretary of State
13 Special Services Fund......................... 4,000,000
14 For Telecommunications:
15 Payable from General Revenue
16 Fund ......................................... 425,650
17 Payable from Road Fund......................... 75,448
18 Payable from Securities Audit
19 and Enforcement Fund.......................... 90,828
20 Payable from Division of Corporations
21 Special Operations Fund....................... 7,583
22 Payable from Lobbyist Registration
23 Fund ......................................... 2,000
24 Payable from Registered Limited
25 Liability Partnership Fund.................... 1,000
26 For Operation of Automotive Equipment:
27 Payable from General Revenue
28 Fund ......................................... 369,500
29 For Refund of Fees and Taxes:
30 Payable from General Revenue
31 Fund ......................................... 15,000
32 Payable from Road Fund......................... 1,275,501
33 MOTOR VEHICLE GROUP
34 For Personal Services:
-40- 99BUDGET
1 For Regular Positions:
2 Payable from General Revenue Fund.............. $ 5,664,890
3 Payable from Road Fund......................... 68,743,173
4 Payable from Vehicle Inspection Fund........... 1,025,444
5 Payable from the Secretary of State
6 Special License Plate Fund.................... 373,029
7 Payable from Motor Vehicle Review
8 Board Fund.................................... 105,002
9 For Extra Help:
10 Payable from General Revenue
11 Fund ......................................... 165,185
12 Payable from Road Fund......................... 5,068,184
13 Payable From Vehicle Inspection Fund........... 30,850
14 For Employees Contribution to
15 State Employees' Retirement System:
16 Payable from the Secretary of State
17 Special License Plate Fund................... 14,921
18 Payable from Motor Vehicle Review
19 Board Fund................................... 4,200
20 For State Contribution to
21 State Employees' Retirement System:
22 Payable from General Revenue
23 Fund ........................................ 559,687
24 Payable from Road Fund........................ 7,085,889
25 Payable From Vehicle Inspection Fund.......... 101,404
26 Payable from the Secretary of State
27 Special License Plate Fund................... 35,811
28 Payable from Motor Vehicle Review
29 Board Fund................................... 10,080
30 For State Contribution to
31 Social Security:
32 Payable from General Revenue
33 Fund ........................................ 430,094
34 Payable from Road Fund........................ 5,016,425
-41- 99BUDGET
1 Payable From Vehicle Inspection Fund.......... 77,730
2 Payable from the Secretary of State
3 Special License Plate Fund................... 28,164
4 Payable from Motor Vehicle Review
5 Board Fund................................... 8,033
6 For Group Insurance:
7 Payable From Vehicle Inspection Fund........... 194,043
8 Payable from the Secretary of State
9 Special License Plate Fund.................... 81,990
10 For Contractual Services:
11 Payable from General Revenue
12 Fund ......................................... 446,744
13 Payable from Road Fund......................... 11,166,303
14 Payable from Vehicle Inspection Fund........... 494,116
15 Payable from CDLIS AAMVANET
16 Trust Fund.................................... 450,000
17 Payable from the Secretary of State
18 Special License Plate Fund.................... 1
19 Payable from Motor Vehicle Review
20 Board Fund.................................... 70,000
21 For Travel Expenses:
22 Payable from General Revenue
23 Fund ......................................... 131,795
24 Payable from Road Fund......................... 616,582
25 Payable from Vehicle Inspection Fund........... 4,000
26 Payable from the Secretary of State
27 Special License Plate Fund.................... 1,690
28 Payable from Motor Vehicle Review
29 Board Fund.................................... 2,500
30 For Commodities:
31 Payable from General Revenue
32 Fund ......................................... 263,548
33 Payable from Road Fund......................... 5,741,271
34 Payable from Vehicle Inspection Fund........... 23,415
-42- 99BUDGET
1 Payable from the Secretary of State
2 Special License Plate Fund.................... 359,322
3 For Printing:
4 Payable from General Revenue
5 Fund ......................................... 200,918
6 Payable from Road Fund......................... 3,567,639
7 Payable from Vehicle Inspection Fund........... 99,000
8 Payable from the Secretary of State
9 Special License Plate Fund.................... 1
10 For Equipment:
11 Payable from General Revenue
12 Fund ......................................... 1
13 Payable from Road Fund......................... 1
14 Payable from Vehicle Inspection Fund........... 1
15 Payable from the Secretary of State
16 Special License Plate Fund.................... 1
17 Payable from Motor Vehicle Review
18 Board Fund.................................... 1
19 For Telecommunications:
20 Payable from General Revenue
21 Fund ......................................... 75,579
22 Payable from Road Fund......................... 2,057,819
23 Payable from Vehicle Inspection Fund........... 4,300
24 Payable from the Secretary of State
25 Special License Plate Fund.................... 1
26 For Operation of Automotive Equipment:
27 Payable from Road Fund......................... 430,000
28 Section 10. The following amounts, or so much of those
29 amounts as may be necessary, respectively, are appropriated
30 to the Office of the Secretary of State for alterations,
31 rehabilitation, and nonrecurring repairs and maintenance of
32 the interior and exterior of the various buildings and
33 facilities, under the jurisdiction of the Office of the
-43- 99BUDGET
1 Secretary of State, including sidewalks, terrace and grounds
2 and all labor, materials, and other costs incidental to the
3 above work:
4 From General Revenue Fund....................... $650,000
5 Section 15. The following amount, or so much of this
6 amount as may be necessary, is appropriated to the Office of
7 the Secretary of State for plans, specifications, and
8 continuation of work pursuant to the report and
9 recommendations of the architectural, structural, and
10 mechanical surveys of the State Capitol Building. This is for
11 the continuation of the rehabilitation of the Capitol
12 Building:
13 From Capital Development Fund................... $1,100,000
14 Section 20. The following amounts, or so much of these
15 amounts as may be necessary, is appropriated to the office of
16 the Secretary of State for the following purposes:
17 For annual equalization grants, per capita and area
18 grants, and per capita grants to public libraries, under
19 Section 8 of the Illinois Library Systems Act. This amount is
20 in addition to any amount otherwise appropriated to the
21 Office of the Secretary of State:
22 From General Revenue Fund ...................... $24,284,240
23 From Live and Learn Fund ....................... $ 9,500,000
24 Section 25. The following amount, or so much of this
25 amount as may be necessary, is appropriated to the office of
26 the Secretary of State for library services for the blind and
27 physically handicapped:
28 From General Revenue Fund....................... $2,427,136
29 From Live and Learn Fund ....................... $ 300,000
30 Section 30. The following amount, or so much of this
-44- 99BUDGET
1 amount as may be necessary, is appropriated to the office of
2 the Secretary of State for tuition and fees for Illinois
3 Archival Depository System Interns:
4 From General Revenue Fund....................... $42,000
5 Section 35. The following amounts, or so much of these
6 amounts as may be necessary, respectively, are appropriated
7 to the office of the Secretary of State for the following
8 purposes:
9 For library services under the Federal Library Services
10 and Construction Act, P.L. 84-597 and P.L. 104-208, as
11 amended. These amounts are in addition to any amounts
12 otherwise appropriated to the Office of the Secretary of
13 State.
14 From Federal Library Services Fund:
15 For LSTA Title IA.............................. 8,454,500
16 For LSCA ..................................... 126,000
17 Section 40. The following amount, or so much of this
18 amount as may be necessary, is appropriated to the Office of
19 the Secretary of State for support and expansion of the
20 Literacy Programs administered by education agencies,
21 libraries, volunteers, or community based organizations or a
22 coalition of any of the above:
23 From General Revenue Fund....................... $5,000,000
24 Section 45. The amount of $286,000, or so much thereof
25 as may be necessary, and remains unexpended on June 30, 1998,
26 from appropriations heretofore made for such purposes in
27 Section 45 of Article 20 of Public Act 90-10, is
28 reappropriated from the Capital Development Fund to the
29 Secretary of State, as State Librarian, for the purpose of
30 making grants to the Brainerd Branch Public Library for
31 construction and renovation as provided in Section 8 of the
-45- 99BUDGET
1 Illinois Library Systems Act.
2 Section 50. The amount of $10,000, or so much of this
3 amount as may be necessary, is appropriated from the General
4 Revenue Fund to the Office of the Secretary of State for
5 nonsalaried expenses used in furtherance of investigative and
6 enforcement activities under the Illinois Securities Act of
7 1953, and which have been approved for reimbursement by any
8 entity, governmental or nongovernmental, making funds
9 available for such purposes.
10 Section 55. The amount of $128,000, or so much of this
11 amount as may be necessary, is appropriated from the Office
12 of the Secretary of State Grant Fund to the Office of the
13 Secretary of State to be expended in accordance with the
14 terms and conditions upon which such funds were received.
15 Section 60. 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 the following purposes:
18 For annual per capita grants to all school districts of
19 the state for the establishment and operation of qualified
20 school libraries or the additional support of existing
21 qualified school libraries under Section 8.4 of the Illinois
22 Library Systems Act. This amount is in addition to any amount
23 otherwise appropriated to the Office of the Secretary of
24 State.
25 From General Revenue Fund ...................... $425,000
26 From Live and Learn Fund ....................... $1,000,000
27 Section 65. The amount of $76,000, or so much of this
28 amount as may be necessary, is appropriated to the Office of
29 the Secretary of State from the Securities Investors
30 Education Fund for nonsalaried expenses used to promote
-46- 99BUDGET
1 public awareness of the dangers of securities fraud.
2 Section 70. The amount of $83,472, or so much thereof as
3 may be necessary, and remains unexpended on June 30, 1998,
4 from appropriations heretofore made for such purposes in
5 Sections 70 and 75 of Article 20 of Public Act 90-10, is
6 reappropriated from the Illinois Civic Center Bond Fund to
7 the Secretary of State for a grant under the amended
8 Metropolitan Civic Center Support Act to the Chicago Public
9 Library for all cost associated with the planning,
10 specifications, and continuations of renovations or new
11 construction, including furnishings and equipment for the
12 following capital projects:
13 For completion of capital projects begun under the Build
14 Illinois Program in Fiscal Year 1990 ........... $83,472
15 Including the following projects:
16 Clearing Branch
17 Near West Branch
18 North Pulaski/Humboldt Branch Consolidation
19 Auburn/Hamilton Park Branch Consolidation
20 McKinley Park Branch
21 Walker Branch
22 North Austin Branch
23 South Chicago Branch
24 Pullman Branch
25 Section 75. The following amount, or so much of this
26 amount as may be necessary, is appropriated to the office of
27 the Secretary of State for support and expansion of the
28 Workplace Literacy Programs administered by business.
29 From General Revenue Fund ...................... $1,000,000
30 Section 80. The amount of $100,000, or so much of this
31 amount as may be necessary, is appropriated to the Secretary
-47- 99BUDGET
1 of State from the Secretary of State Evidence Fund for the
2 purchase of evidence, for the employment of persons to obtain
3 evidence, and for the payment for any goods or services
4 related to obtaining evidence.
5 Section 85. The following amounts, or so much of these
6 amounts as may be necessary, are appropriated to the
7 Secretary of State for grants to library systems for library
8 computers and new technologies to promote and improve
9 interlibrary cooperation and resource sharing programs among
10 Illinois libraries.
11 From Live and Learn Fund........................ $2,000,000
12 Section 90. The following amounts, or so much of these
13 amounts as may be necessary, respectively, are appropriated
14 to the Office of the Secretary of State for support and
15 expansion of Family Literacy Programs. This amount is in
16 addition to any amount otherwise appropriated to the Office
17 of the Secretary of State.
18 From Live and Learn Fund ....................... $ 500,000
19 From Secretary of State Special
20 Services Fund.................................. 1,000,000
21 From General Revenue Fund ...................... 400,000
22 Section 95. The following amount, or so much of this
23 amount as may be necessary, is appropriated to the Secretary
24 of State from the Live and Learn Fund for the purpose of
25 making grants to libraries for construction and renovation as
26 provided in Section 8 of the Illinois Library Systems Act.
27 This amount is in addition to any amount otherwise
28 appropriated to the Office of the Secretary of State.
29 From Live and Learn Fund ....................... $4,900,000
30 Section 100. The following amount, or so much of this
-48- 99BUDGET
1 amount as may be necessary, is appropriated to the Secretary
2 of State from the Live and Learn Fund for the purpose of
3 promotion of organ and tissue donations.
4 From Live and Learn Fund ....................... $2,000,000
5 Section 105. The amount of $4,849,048, 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 100 and Section 110 of Article 20 of
9 Public Act 90-10, is reappropriated from Live and Learn Fund
10 to the Office of the Secretary of State for the purpose of
11 making grants to libraries for construction and renovation as
12 provided by Section 8 of the Illinois Library Systems Act.
13 Section 110. The amount of $100,000, 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 115 of Article 20 of Public Act 90-10, is
17 reappropriated from Capital Development Fund to the Secretary
18 of State for making grants to the Chicago Library System for
19 land acquisition, planning, construction, reconstruction,
20 rehabilitation, and all necessary cost associated with the
21 establishment of a regional library.
22 Section 115. The amount of $50,000, or so much of this
23 amount as may be necessary is appropriated from the Road Fund
24 to the Office of the Secretary of State for expenses incurred
25 in the furtherance of enforcement activities for the Breath
26 Alcohol Ignition Interlock Device pilot program set forth in
27 P.A. 88-238, and which have been approved by any governmental
28 entity making funds available for such purposes.
29 Section 120. The amount of $10,750,000, or so much
30 thereof as may be necessary, is appropriated from the
-49- 99BUDGET
1 Secretary of State Special Services Fund to the Office of the
2 Secretary of State for office automation and technology.
3 Section 125. The following amounts, or so much of these
4 amounts as may be necessary, are appropriated to the Office
5 of the Secretary of State for annual library technology
6 grants and for direct purchase of equipment and services that
7 support library development and technology advancement in
8 libraries statewide.
9 From Secretary of State Special
10 Services Fund.................................. $4,000,000
11 From Live and Learn Fund ....................... 700,000
12 From General Revenue Fund ...................... 814,117
13 Total $279,341,070
14 Section 130. The sum of $250,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Secretary of State for a grant to the Illinois
17 State Library to develop the Penny Severns' Early Childhood
18 Reading Program Centers for use after January 1, 1999.
19 Section 135. The sum of $125,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Office of the Secretary of State for a grant to
22 the Alliance Against Intoxicated Motorists - Mobile Program.
23 Section 140. In addition to any other amounts previously
24 or elsewhere appropriated, the following amounts are
25 appropriated to the Secretary of State for grants to the
26 following library districts for technology improvements and
27 the purchase of resources:
28 Acorn Library District ..................... $10,000
29 Alsip-Merrionett Park District ............. $10,000
-50- 99BUDGET
1 Chicago Ridge Library District ............. $10,000
2 Crestwood Library District ................. $10,000
3 Midlothian Library District ................ $10,000
4 Palos Heights Library District ............. $10,000
5 Palos Park Library District ................ $10,000
6 Posen Library District ..................... $10,000
7 Worth Library District ..................... $10,000
8 Avon Public Library District ............... $5,000
9 Farmington Public Library .................. $5,000
10 Lewistown Carnegie Public Library .......... $5,000
11 Parlin-Ingersoll Library ................... $5,000
12 Spoon River Library District ............... $5,000
13 Valley District Library .................... $5,000
14 Maquon District Public Library ............. $5,000
15 Salem Township Public Library District ..... $5,000
16 Alpha Park Public Library District ......... $5,000
17 Morrison-Mary Wiley ........................ $5,000
18 Pekin Public Library District .............. $5,000
19 Edwardsville Library ....................... 10,000
20 Glen Carbon Centennial Library ............. 10,000
21 Fairview Heights Library ................... 10,000
22 Chicago Heights Public Library ............. 10,000
23 Flossmoor Public Library ................... 10,000
24 Park Forest Public Library ................. 10,000
25 Steger-South Chicago Heights Public Library . 10,000
26 Sauk Village Public Library ................ 10,000
27 Crete Public Library ....................... 10,000
28 Limestone Township Library ................. 15,000
29 Total $250,000
30 Section 145. In addition to any other amounts previously
31 or elsewhere appropriated, the sum of $2,500, or as much
32 thereof as may be necessary, is appropriated to the Secretary
33 of State from the General Revenue Fund for a grant to the
-51- 99BUDGET
1 Chicago Public Library for the purchase of children's books
2 and reading programs at the Mt. Greenwood Branch.
3 Section 150. In addition to any other amounts previously
4 or elsewhere appropriated, the sum of $2,500, or as much
5 thereof as may be necessary, is appropriated to the Secretary
6 of State from the General Revenue Fund for a grant to the
7 Chicago Public Library for the purchase of children's books
8 and reading programs at the Walker Branch.
9 Section 155. In addition to any other amounts previously
10 or elsewhere appropriated, the sum of $10,000, or as much
11 thereof as may be necessary, is appropriated to the Secretary
12 of State from the General Revenue Fund for a grant to the
13 Orland Park Library District for literacy improvement.
14 Section 160. In addition to any other amounts previously
15 or elsewhere appropriated, the sum of $10,000, or as much
16 thereof as may be necessary, is appropriated to the Secretary
17 of State from the General Revenue Fund for a grant to the
18 Tinley Park Library District for literacy improvement.
19 Section 165. In addition to any other amounts previously
20 or elsewhere appropriated, the sum of $10,000, 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 Homewood Library District for literacy improvement.
24 Section 170. In addition to any other amounts previously
25 or elsewhere appropriated, the sum of $10,000, or as much
26 thereof as may be necessary, is appropriated to the Secretary
27 of State from the General Revenue Fund for a grant to the
28 Flossmoor Library District for literacy improvement.
-52- 99BUDGET
1 Section 175. In addition to any other amounts previously
2 or elsewhere appropriated, the sum of $10,000, 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 Grand Prairie Library District for literacy improvement.
6 Section 180. In addition to any other amounts previously
7 or elsewhere appropriated, the sum of $10,000, or as much
8 thereof as may be necessary, is appropriated to the Secretary
9 of State from the General Revenue Fund for a grant to the Oak
10 Forest Library District for literacy improvement.
11 Section 185. In addition to any other amounts previously
12 or elsewhere appropriated, the sum of $28,000, or as much
13 thereof as may be necessary, is appropriated to the Secretary
14 of State from the General Revenue Fund for a grant to the
15 Prairie Library for Local Area Network Projects.
16 Section 190. In addition to any other amounts, the
17 amount of $300,000 or so much thereof as may be necessary is
18 appropriated from the Capital Development Fund to the
19 Secretary of State for planning, remodeling, relocation,
20 permanent equipment, and other related expenses, including
21 architectural and engineering fees associated with
22 construction with the remodeling of office space and other
23 support areas under the jurisdiction of the House of
24 Representatives.
25 Section 195. In addition to any other amounts previously
26 appropriated, the amount of $26,900 is appropriated from the
27 General Revenue Fund to the Secretary of State for all costs
28 associated with repaving, repairing, and installation of
29 lights for the parking lots in the Capitol complex located
30 north of the Capitol building.
-53- 99BUDGET
1 Section 200. The following amount, or so much thereof as
2 may be necessary, is appropriated to the Office of Secretary
3 of State, for a grant to the Chicago Public Library and this
4 amount is in addition to any other amount appropriated for
5 such purposes:
6 Payable from General Revenue Fund .............. $1,700,000
7 ARTICLE 11
8 Section 5. 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 meet the
11 ordinary and contingent expenses of the following divisions
12 of the State Comptroller for the Fiscal Year ending June 30,
13 1999:
14 Administration
15 For Personal Services........................... $3,690,900
16 For Employee Retirement Contributions
17 Paid by the Employer........................... 147,600
18 For State Contribution to State
19 Employees' Retirement System................... 354,300
20 For State Contribution to
21 Social Security................................ 282,500
22 For Contractual Services........................ 1,690,600
23 For Travel...................................... 56,900
24 For Commodities................................. 66,700
25 For Printing.................................... 71,000
26 For Equipment................................... 11,800
27 For Telecommunications.......................... 287,300
28 For Electronic Data Processing.................. 29,500
29 For Operation of Auto
30 Equipment...................................... 17,700
31 Total $6,706,800
32 Statewide Fiscal Operations
-54- 99BUDGET
1 For Personal Services........................... $3,573,300
2 For Employee Retirement Contributions
3 Paid by the Employer........................... 142,900
4 For State Contribution to State
5 Employees' Retirement System................... 343,000
6 For State Contribution to
7 Social Security................................ 273,400
8 For Contractual Services........................ 448,800
9 For Travel...................................... 5,000
10 For Commodities................................. 43,200
11 For Printing.................................... 0
12 For Equipment................................... 1,000
13 For Electronic Data Processing.................. 2,500
14 Total $4,833,100
15 Electronic Data Processing
16 For Personal Services........................... $3,723,200
17 For Employee Retirement Contributions
18 Paid by the Employer........................... 148,900
19 For State Contribution to State
20 Employees' Retirement System................... 357,400
21 For State Contribution to
22 Social Security................................ 284,800
23 For Contractual Services........................ 2,463,100
24 For Travel...................................... 4,000
25 For Commodities................................. 209,700
26 For Printing.................................... 401,000
27 For Equipment................................... 0
28 For Telecommunications.......................... 0
29 For Electronic Data
30 Processing..................................... 3,562,300
31 Total $11,154,400
32 Special Audits
33 For Personal Services........................... $1,398,900
34 For Employee Retirement Contributions
-55- 99BUDGET
1 Paid by the Employer........................... 56,000
2 For State Contribution to State
3 Employees' Retirement System................... 134,300
4 For State Contribution to
5 Social Security................................ 107,000
6 For Contractual Services........................ 35,400
7 For Travel...................................... 69,500
8 For Commodities................................. 3,200
9 For Printing.................................... 0
10 For Equipment................................... 1,000
11 For Electronic Data Processing.................. 0
12 For Expenses of Local Government
13 Officials Training............................. 12,500
14 For Contractual Services for auditing
15 local governments.............................. 19,500
16 Total $1,837,300
17 Merit Commission
18 For Merit Commission Expenses.........................$74,800
19 Section 7. The sum of $885,000, or so much thereof as
20 may be necessary, is appropriated to the State Comptroller
21 from the Comptroller's Administrative Fund for the discharge
22 of duties of the office, pursuant to Public Act 89-511.
23 Section 10. The amount of $48,400, or so much thereof as
24 may be necessary, is appropriated to the State Comptroller
25 from the State Lottery Fund for expenses in connection with
26 the State Lottery.
27 Section 15. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the State Comptroller to pay the elected State officers of
30 the Executive Branch of the State Government, at various
31 rates prescribed by law:
-56- 99BUDGET
1 For the Governor................................ $ 130,300
2 For the Lieutenant Governor..................... 92,000
3 For the Secretary of State...................... 115,000
4 For the Attorney General........................ 115,000
5 For the Comptroller............................. 99,700
6 For the State Treasurer......................... 99,700
7 Total $651,700
8 Section 20. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the State Comptroller to pay certain appointed officers of
11 the Executive Branch of the State Government, at the various
12 rates prescribed by law:
13 From General Revenue Fund
14 Department on Aging
15 For the Director................................ $ 76,700
16 Department of Agriculture
17 For the Director................................ 92,000
18 For the Assistant Director...................... 76,700
19 Department of Central Management Services
20 For the Director................................ 95,800
21 For two Assistant Directors..................... 161,000
22 Department of Children and Family Services
23 For the Director................................ 97,300
24 Department of Corrections
25 For the Director................................ 107,400
26 For two Assistant Directors..................... 153,300
27 Department of Commerce and Community Affairs
28 For the Director................................ 92,000
29 For the Assistant Director...................... 76,700
30 Environmental Protection Agency
31 For the Director................................ 92,000
32 Department of Financial Institutions
33 For the Director................................ 76,700
-57- 99BUDGET
1 For the Assistant Director...................... 65,900
2 Department of Human Services
3 For the Secretary............................... 107,400
4 For 2 Assistant Secretaries..................... 168,600
5 Department of Insurance
6 For the Director................................ 84,300
7 For the Assistant Director...................... 69,000
8 Department of Labor
9 For the Director................................ 84,300
10 For the Assistant Director...................... 69,000
11 For the Chief Factory Inspector................. 38,400
12 For the Superintendent of Safety Inspection
13 and Education.................................. 42,200
14 Department of State Police
15 For the Director................................ 92,000
16 For the Assistant Director...................... 76,700
17 Department of Military Affairs
18 For the Adjutant General........................ 74,400
19 For two Chief Assistants to the
20 Adjutant General............................... 131,800
21 Department of Natural Resources
22 For the Director................................ 92,000
23 For the Assistant Director...................... 76,700
24 For six Mine Officers........................... 69,000
25 For four Miners' Examining Officers............. 38,000
26 Department of Nuclear Safety
27 For the Director................................ 79,700
28 Illinois Labor Relations Board
29 For the Chairman................................ 76,700
30 For two State Labor Relations Board
31 members........................................ 138,000
32 For two Local Labor Relations Board
33 members........................................ 138,000
34 Department of Public Aid
-58- 99BUDGET
1 For the Director................................ 99,700
2 For the Assistant Director...................... 84,300
3 Department of Public Health
4 For the Director................................ 99,700
5 For the Assistant Director...................... 84,300
6 Department of Professional Regulation
7 For the Director................................ 84,300
8 Department of Revenue
9 For the Director................................ 99,700
10 For the Assistant Director...................... 84,300
11 Property Tax Appeal Board
12 For the Chairman................................ 47,600
13 For four members ............................... 153,300
14 Department of Veterans' Affairs
15 For the Director................................ 74,400
16 For the Assistant Director...................... 65,900
17 Civil Service Commission
18 For the Chairman................................ 18,400
19 For two members................................. 27,600
20 Commerce Commission
21 For the Chairman................................ 98,500
22 For four members................................ 343,800
23 Court of Claims
24 For the Chief Judge............................. 47,700
25 For the six Judges.............................. 264,000
26 State Board of Elections
27 For the Chairman................................ 43,000
28 For the Vice-Chairman........................... 35,300
29 For six members................................. 165,600
30 Illinois Emergency Management Agency
31 For the Director................................ 74,400
32 Department of Human Rights
33 For the Director................................ 79,700
34 Human Rights Commission
-59- 99BUDGET
1 For the Chairman................................ 38,400
2 For twelve members.............................. 413,800
3 Industrial Commission
4 For the Chairman................................ 92,000
5 For six members................................. 528,000
6 Liquor Control Commission
7 For the Chairman................................ 22,300
8 For four members................................ 70,500
9 For the Secretary............................... 27,600
10 For the Chairman and one member as
11 designated by law, $100 per diem
12 for work on a license appeal
13 commission..................................... 6,800
14 Pollution Control Board
15 For the Chairman................................ 88,900
16 For six members................................. 515,700
17 Prisoner Review Board
18 For the Chairman................................ 70,400
19 For eleven members of the
20 Prisoner Review Board.......................... 693,700
21 Secretary of State Merit Commission
22 For the Chairman................................ 10,000
23 For four members................................ 38,000
24 State Sanitary District Observer
25 For the State Sanitary District Observer........ 23,000
26 Educational Labor Relations Board
27 For the Chairman................................ 70,200
28 For four members................................ 242,200
29 Department of State Police
30 For five members of the State Police
31 Merit Board, $159 or $175 per diem,
32 whichever is applicable in accordance
33 with law, for a maximum of 100
34 days each...................................... 85,900
-60- 99BUDGET
1 Department of Transportation
2 For the Secretary............................... 99,700
3 For the Assistant Secretary..................... 84,300
4 Total, General Revenue Fund $8,406,600
5 Office of the State Fire Marshal
6 For the State Fire Marshal:
7 From Fire Prevention Fund.............................74,400
8 Illinois Racing Board
9 For nine members of the Illinois
10 Racing Board, $309 per diem to a
11 maximum of $9,197 as prescribed
12 by law:
13 From Agricultural Premium Fund.........................82,800
14 Department of the Lottery
15 For the Director:
16 From State Lottery Fund...............................84,300
17 Commissioner of Banks and Trust Companies
18 Payable from Bank and Trust Company Fund:
19 For the Commissioner............................ $ 95,400
20 For the First Deputy Commissioner............... 88,000
21 For two Deputy Commissioners.................... 161,400
22 Total, Bank and Trust Company Fund.......... $344,800
23 Department of Employment Security
24 Payable from Title III Social Security
25 and Employment Service Fund:
26 For the Director................................ $ 99,700
27 For five members of the Board
28 of Review...................................... 75,000
29 Total $174,700
30 Subtotals:
31 General Revenue............................... $ 8,406,600
32 Fire Prevention............................... 74,400
33 Agricultural Premium.......................... 82,800
34 State Lottery................................. 84,300
-61- 99BUDGET
1 Bank and Trust Company Fund................... 344,800
2 Title III Social Security and
3 Employment Service Fund...................... 174,700
4 Total $9,167,600
5 Section 25. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the State Comptroller to pay certain officers of the
8 Legislative Branch of the State Government, at the various
9 rates prescribed by law:
10 Office of Auditor General
11 For the Auditor General......................... $ 97,300
12 For two Deputy Auditor Generals................. 180,900
13 Total $278,200
14 Officers and Members of General Assembly
15 For salaries of the 118 members
16 of the House of Representatives................. $ 5,976,900
17 For salaries of the 59 members of the Senate.... 3,038,300
18 Total $9,015,200
19 For additional amounts, as prescribed
20 by law, for party leaders in both
21 chambers as follows:
22 For the Speaker of the House,
23 the President of the Senate and
24 Minority Leaders of both Chambers............. $ 80,900
25 For the Majority Leader of the House............ 17,100
26 For the eleven assistant majority and
27 minority leaders in the Senate................ 166,800
28 For the twelve assistant majority
29 and minority leaders in the House............. 159,200
30 For the majority and minority
31 caucus chairmen in the Senate................. 30,400
32 For the majority and minority
33 conference chairmen in the House.............. 26,600
-62- 99BUDGET
1 For the two Deputy Majority and the two
2 Deputy Minority leaders in the House.......... 58,200
3 For chairmen and minority spokesmen of
4 standing committees in the Senate
5 except the Rules Committee, the Committee
6 on Committees and the Committee on the
7 Assignment of Bills............................. 257,900
8 For chairmen and minority
9 spokesmen of standing and select
10 committees in the House....................... 485,400
11 Total $1,282,500
12 For per diem allowances for the
13 members of the Senate, as
14 provided by law............................... $ 401,400
15 For per diem allowances for the
16 members of the House, as
17 provided by law............................... 802,800
18 For mileage for all members of the
19 General Assembly, as provided
20 by law........................................ 420,000
21 Total $1,624,200
22 Section 30. The following named amounts, or so much
23 thereof as may be necessary, respectively, for the objects
24 and purposes hereinafter named, are appropriated to the State
25 Comptroller in connection with the payment of salaries for
26 officers of the Executive and Legislative Branches of State
27 Government:
28 For State Contribution to State Employees'
29 Retirement System:
30 From General Revenue Fund.................... $ 833,800
31 From Agricultural Premium Fund............... 8,000
32 From Fire Prevention Fund.................... 7,200
33 From State Lottery Fund...................... 8,100
-63- 99BUDGET
1 From Bank and Trust Company Fund............. 33,100
2 From Title III Social Security
3 and Employment Service Fund................. 16,800
4 Total $907,000
5 For State Contribution to Social Security:
6 From General Revenue Fund..................... $ 823,200
7 From Agricultural Premium Fund................ 6,400
8 From Fire Prevention Fund..................... 5,700
9 From State Lottery Fund....................... 6,500
10 From Bank and Trust Company Fund.............. 26,400
11 From Title III Social Security
12 and Employment Service Fund.................. 13,400
13 Total $881,600
14 For Group Insurance:
15 From Fire Prevention Fund..................... $ 5,500
16 From State Lottery Fund....................... 5,500
17 From Bank and Trust Company Fund.............. 21,900
18 From Title III Social Security and
19 Employment Service Fund...................... 32,800
20 Total $65,700
21 Section 35. The amount of $50,000, or so much thereof as
22 may be necessary, is appropriated to the State Comptroller
23 for contingencies in the event that any amounts appropriated
24 in Sections 15 through 30 are insufficient.
25 Section 40. The amount of $4,259,000, or so much thereof
26 as may be necessary, is appropriated to the State Comptroller
27 for grants to certain public radio and television stations
28 and related administrative expenses, pursuant to the Public
29 Radio and Television Grant Act.
30 ARTICLE 12
-64- 99BUDGET
1 Section 5. 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 its ordinary and
4 contingent expenses as follows:
5 The Board
6 For Contractual Services........................ $ 21,210
7 For Travel...................................... 13,600
8 For Equipment................................... 500
9 Total $35,310
10 Administration
11 For Personal Services........................... $ 496,702
12 For Employee Retirement Contributions
13 Paid By Employer.............................. 19,869
14 For State Contributions to State Employees'
15 Retirement System............................. 47,680
16 For State Contributions to
17 Social Security............................... 37,998
18 For Contractual Services........................ 332,700
19 For Travel...................................... 10,000
20 For Commodities................................. 17,000
21 For Printing.................................... 10,000
22 For Equipment................................... 1,000
23 For Telecommunications.......................... 78,500
24 Total $1,051,449
25 Elections
26 For Personal Services........................... $ 1,198,917
27 For Employee Retirement Contributions
28 Paid By Employer.............................. 47,957
29 For State Contributions to State
30 Employees' Retirement System.................. 115,090
31 For State Contributions to
32 Social Security............................... 91,718
33 For Contractual Services........................ 16,825
34 For Travel...................................... 48,338
-65- 99BUDGET
1 For Printing.................................... 32,400
2 For Equipment................................... 3,050
3 For completion of Phase II of the Census
4 2000 Redistricting Program pursuant to
5 Public Law 94-171............................. 134,000
6 Total $1,688,295
7 General Counsel
8 For Personal Services........................... $ 211,127
9 For Employee Retirement Contributions
10 Paid By Employer.............................. 8,446
11 For State Contributions to State
12 Employees' Retirement System.................. 20,266
13 For State Contributions to
14 Social Security............................... 16,152
15 For Contractual Services........................ 31,700
16 For Travel...................................... 4,000
17 For Equipment................................... 100
18 Total $291,791
19 Campaign Financing
20 For Personal Services........................... $ 632,962
21 For Employee Retirement Contributions
22 Paid By Employer.............................. 25,319
23 For State Contributions to State
24 Employees' Retirement System.................. 60,768
25 For State Contributions to
26 Social Security............................... 48,422
27 For Contractual Services........................ 9,760
28 For Travel...................................... 10,050
29 For Printing.................................... 9,500
30 For Equipment................................... 6,603
31 Total $803,384
32 EDP
33 For Personal Services........................... $ 201,244
34 For Employee Retirement Contributions
-66- 99BUDGET
1 Paid By Employer.............................. 8,050
2 For State Contributions to State
3 Employees' Retirement System.................. 19,315
4 For State Contributions to
5 Social Security............................... 15,396
6 For Contractual Services........................ 317,250
7 For Travel...................................... 9,400
8 For Commodities................................. 15,410
9 For Printing.................................... 2,300
10 For Equipment................................... 176,095
11 Total $764,460
12 Section 10. The following amounts, or so much of those
13 amounts as may be necessary, respectively, are appropriated
14 to the State Board of Elections for grants to local
15 governments as follows:
16 For Reimbursement to Counties for increased
17 Compensation to Judges and other
18 Election Officials, as provided in
19 Public Acts 81-850 and 81-1149................ $ 1,297,140
20 For Payment of Lump Sum Awards to County
21 Clerks and Chief Election Clerks as
22 Compensation for Additional Duties required
23 of such officials by consolidation of
24 elections law, as provided in Public Act
25 82-691........................................ 357,000
26 For Payment to Election Authorities for expenses
27 in supplying voter registration tapes to the
28 State Board of Elections pursuant to
29 Public Act 85-958............................. 13,000
30 Total $1,667,140
31 ARTICLE 13
-67- 99BUDGET
1 Section 1. The following amounts, or so much of those
2 amounts as may be necessary, respectively, for the objects
3 and purposes named, are appropriated from federal funds to
4 meet the ordinary and contingent expenses of the State Board
5 of Education for the fiscal year ending June 30, 1999:
6 From National Center for Education Statistics Fund
7 (Common Core Data Survey):
8 For Contractual Services ..................... $ 75,000
9 For Travel ................................... 22,000
10 Total $97,000
11 From Federal Department of Education Fund (Title IV):
12 For Contractual Services ..................... $ 1,000
13 For Travel ................................... 25,800
14 For Commodities .............................. 900
15 For Equipment ................................ 4,500
16 Total $32,200
17 From Federal Department of Education Fund
18 (Title VII Bilingual):
19 For Personal Services ........................ $ 130,000
20 For Employee Retirement Paid by Employer ..... 6,000
21 For Retirement Contributions ................. 14,000
22 For Social Security Contributions ............ 5,000
23 For Insurance ................................ 10,600
24 For Contractual Services ..................... 500
25 For Travel ................................... 5,000
26 For Commodities .............................. 200
27 For Printing ................................. 500
28 Total $171,800
29 From Federal Department of Education Fund:
30 (Emergency Immigrant Education):
31 For Personal Services ........................ $ 30,000
32 For Employee Retirement Paid by Employer ..... 1,100
33 For Retirement Contributions ................. 2,700
34 For Social Security Contributions ............ 2,300
-68- 99BUDGET
1 For Insurance ................................ 5,300
2 For Contractual Services ..................... 31,000
3 For Travel ................................... 11,500
4 For Commodities .............................. 4,000
5 For Equipment ................................ 8,000
6 For Telecommunication ........................ 2,000
7 Total $97,900
8 From Department of Health and Human Services Fund
9 (Training School Health Personnel):
10 For Personal Services ........................ $ 77,000
11 For Employee Retirement Paid by Employer ..... 3,100
12 For Retirement Contributions ................. 7,800
13 For Social Security Contributions ............ 2,100
14 For Insurance ................................ 9,500
15 For Contractual Services ..................... 217,700
16 For Travel ................................... 8,000
17 For Commodities .............................. 8,700
18 For Printing ................................. 4,500
19 For Equipment ................................ 8,500
20 For Telecommunications ....................... 4,300
21 Total $351,200
22 From the Federal Department of Education Fund
23 (Goals 2000):
24 For Personal Services ........................ $ 125,000
25 For Employee Retirement Paid by Employer ..... 5,000
26 For Retirement Contributions ................. 15,000
27 For Social Security Contributions ............ 3,500
28 For Insurance ................................ 11,900
29 For Contractual Services ..................... 96,700
30 For Travel ................................... 28,500
31 For Equipment ................................ 1,000
32 For Telecommunications ....................... 1,800
33 Total $288,400
34 From ISBE Federal National Community Service Fund
-69- 99BUDGET
1 (Serve America):
2 For Personal Services ........................ $ 50,000
3 For Employee Retirement Paid by Employer ..... 2,000
4 For Retirement Contributions ................. 5,100
5 For Social Security Contributions ............ 2,000
6 For Group Insurance .......................... 5,300
7 For Contractual Services ..................... 35,000
8 For Travel ................................... 9,000
9 For Printing ................................. 2,000
10 For Equipment ................................ 8,700
11 Total $119,100
12 From Carnegie Foundation Grant Fund:
13 For Contractual Services ..................... $ 150,000
14 For Travel ................................... 5,000
15 Total $155,000
16 From Federal Department of Agriculture Fund
17 (Child Nutrition):
18 For Personal Services ........................ $ 2,980,000
19 For Employee Retirement Paid by Employer ..... 124,000
20 For Retirement Contributions ................. 303,000
21 For Social Security Contributions ............ 140,000
22 For Insurance ................................ 352,000
23 For Contractual Services ..................... 1,507,500
24 For Travel ................................... 424,900
25 For Commodities .............................. 134,700
26 For Printing ................................. 142,700
27 For Equipment ................................ 264,700
28 For Telecommunications ....................... 59,500
29 Total $6,433,000
30 From Federal Department of Education Fund (Even Start):
31 For Personal Services ........................ $ 127,500
32 For Employee Retirement Paid by Employer ..... 5,100
33 For Retirement Contributions ................. 12,900
34 For Social Security Contributions ............ 6,300
-70- 99BUDGET
1 For Insurance ................................ 11,900
2 For Contractual Services ..................... 432,500
3 For Travel ................................... 52,000
4 For Commodities .............................. 1,000
5 For Printing ................................. 1,500
6 For Equipment ................................ 18,000
7 Total $668,700
8 From Federal Department of Education Fund (Title 1):
9 For Personal Services ........................ $ 2,090,600
10 For Employee Retirement Paid by Employer ..... 90,800
11 For Retirement Contributions ................. 225,300
12 For Social Security Contributions ............ 61,200
13 For Insurance ................................ 250,500
14 For Contractual Services ..................... 478,200
15 For Travel ................................... 125,000
16 For Commodities .............................. 41,000
17 For Printing ................................. 8,500
18 For Equipment ................................ 89,900
19 For Telecommunications ....................... 34,000
20 Total $3,495,000
21 From Federal Department of Education Fund
22 (Title I - Migrant Education):
23 For Personal Services ........................ $ 50,000
24 For Employee Retirement Paid by Employer ..... 2,000
25 For Retirement Contributions ................. 6,000
26 For Social Security Contributions ............ 2,500
27 For Insurance ................................ 5,300
28 For Contractual Services ..................... 123,400
29 For Travel ................................... 17,000
30 For Printing ................................. 7,000
31 For Telecommunications ....................... 3,300
32 Total $216,500
33 From Federal Department of Education Fund
34 (Title IV Safe and Drug Free Schools):
-71- 99BUDGET
1 For Personal Services ........................ $ 500,000
2 For Employee Retirement Paid by Employer ..... 26,100
3 For Retirement Contributions ................. 52,100
4 For Social Security Contributions ............ 27,100
5 For Insurance ................................ 64,200
6 For Contractual Services ..................... 92,500
7 For Travel ................................... 56,000
8 For Commodities .............................. 1,000
9 For Printing ................................. 1,500
10 For Equipment ................................ 20,000
11 For Telecommunications ....................... 8,000
12 Total $848,500
13 From Federal Department of Education Fund
14 (Title II Eisenhower Professional Development):
15 For Personal Services ........................ $ 450,000
16 For Employee Retirement Paid by Employer ..... 20,000
17 For Retirement Contributions ................. 50,300
18 For Social Security Contributions ............ 20,000
19 For Insurance ................................ 55,000
20 For Contractual Services ..................... 186,600
21 For Travel ................................... 65,000
22 For Commodities .............................. 1,800
23 For Printing ................................. 1,500
24 For Equipment ................................ 22,000
25 For Telecommunications ....................... 5,300
26 Total $877,500
27 From Federal Department of Education Fund
28 (McKinney Homeless Assistance):
29 For Personal Services ........................ $ 58,400
30 For Employee Retirement Paid by Employer ..... 2,400
31 For Retirement Contributions ................. 6,100
32 For Social Security Contributions ............ 1,000
33 For Insurance ................................ 5,300
34 For Contractual Services ..................... 63,900
-72- 99BUDGET
1 For Travel ................................... 11,000
2 For Commodities .............................. 3,000
3 For Printing ................................. 10,000
4 For Equipment ................................ 10,000
5 Total $171,100
6 From Federal Department of Education Fund
7 (Personnel Development Part D Training):
8 For Personal Services ........................ $ 76,000
9 For Employee Retirement Paid by Employer ..... 3,100
10 For Retirement Contributions ................. 7,400
11 For Social Security Contributions ............ 2,600
12 For Insurance ................................ 5,300
13 For Contractual Services ..................... 202,500
14 For Travel ................................... 6,000
15 For Commodities .............................. 2,000
16 Total $304,900
17 From Federal Department of Education Fund (Pre-School):
18 For Personal Services ........................ $ 575,000
19 For Employee Retirement Paid by Employer ..... 24,000
20 For Retirement Contributions ................. 55,000
21 For Social Security Contributions ............ 28,800
22 For Insurance ................................ 62,000
23 For Contractual Services ..................... 402,700
24 For Travel ................................... 45,500
25 For Commodities .............................. 28,000
26 For Printing ................................. 25,100
27 For Equipment ................................ 5,500
28 For Telecommunications ....................... 6,100
29 Total $1,257,700
30 From Federal Department of Education Fund
31 (Individuals with Disabilities Education Act - IDEA):
32 For Personal Services ........................ $ 3,140,000
33 For Employee Retirement Paid by Employer ..... 129,000
34 For Retirement Contributions ................. 315,000
-73- 99BUDGET
1 For Social Security Contributions ............ 128,000
2 For Insurance ................................ 334,000
3 For Contractual Services ..................... 1,190,000
4 For Travel ................................... 252,500
5 For Commodities .............................. 22,200
6 For Printing ................................. 103,000
7 For Equipment ................................ 102,700
8 For Telecommunications ....................... 61,000
9 Total $5,777,400
10 From Federal Department of Education Fund (Deaf-Blind):
11 For Personal Services ........................ $ 65,000
12 For Employee Retirement Paid by Employer ..... 2,500
13 For Retirement Contributions ................. 7,500
14 For Social Security Contributions ............ 4,000
15 For Insurance ................................ 10,600
16 Total $89,600
17 From Federal Department of Education Fund
18 (Vocational and Applied Technology Education Title II):
19 For Personal Services ........................ $ 2,650,000
20 For Employee Retirement Paid by Employer ..... 93,900
21 For Retirement Contributions ................. 245,500
22 For Social Security Contributions ............ 147,200
23 For Insurance ................................ 233,800
24 For Contractual Services ..................... 1,110,500
25 For Travel ................................... 200,500
26 For Commodities .............................. 12,900
27 For Printing ................................. 28,500
28 For Equipment ................................ 205,200
29 For Telecommunications ....................... 39,500
30 Total $4,967,500
31 From Federal Department of Education Fund
32 (Vocational Education - Title III):
33 For Personal Services ........................ $ 190,000
34 For Employee Retirement Paid by Employer ..... 7,000
-74- 99BUDGET
1 For Retirement Contributions ................. 18,500
2 For Social Security Contributions ............ 4,000
3 For Insurance ................................ 17,200
4 For Contractual Services ..................... 3,600
5 For Travel ................................... 15,000
6 For Commodities .............................. 800
7 For Equipment ................................ 23,000
8 Total $279,100
9 From Federal Department of Education Fund (Adult Education):
10 For Personal Services ........................ $ 745,400
11 For Employee Retirement Paid by Employer ..... 35,200
12 For Retirement Contributions ................. 75,000
13 For Social Security Contributions ............ 28,300
14 For Insurance ................................ 79,500
15 For Contractual Services ..................... 470,200
16 For Travel ................................... 120,000
17 For Commodities .............................. 2,900
18 For Printing ................................. 8,100
19 For Equipment ................................ 96,000
20 For Telecommunications ....................... 10,800
21 Total $1,671,400
22 From Federal Department of Education Fund (Title VI):
23 For Personal Services ........................ $ 2,000,000
24 For Employee Retirement Paid by Employer ..... 80,000
25 For Retirement Contributions ................. 200,000
26 For Social Security Contributions ............ 57,000
27 For Insurance ................................ 220,000
28 For Contractual Services ..................... 752,500
29 For Travel ................................... 119,500
30 For Commodities .............................. 10,000
31 For Printing ................................. 45,500
32 For Equipment ................................ 30,000
33 For Telecommunications ....................... 56,000
34 Total $3,570,500
-75- 99BUDGET
1 Total, Section 1 $31,951,000
2 Section 5. The following amounts, or so much of those
3 amounts as may be necessary, respectively, for the objects
4 and purposes named, are appropriated from federal funds to
5 meet the ordinary and contingent expenses of the State Board
6 of Education for the fiscal year ending June 30, 1999:
7 From the Federal Department of Labor Fund:
8 For operational costs and grants to implement
9 the School-to-Work Program .................. $20,000,000
10 From the Federal Department of Education Fund:
11 For operational expenses for the Illinois
12 Purchased Care Review Board ................. 220,200
13 For costs associated with the Charter Schools
14 Program ..................................... 2,500,000
15 For costs associated with the Title I
16 Comprehensive Schools Reform Program ........ 7,000,000
17 For operational costs and grants to implement
18 the Technology Literacy Program ............. 17,900,000
19 For costs associated with the Department
20 of Defense Troops to Teachers Program ....... 100,000
21 For costs associated with the Christa
22 McAulliffe Fellowship Program ............... 75,000
23 For costs associated with IDEA Improvement
24 -Part D Program ............................. 2,000,000
25 For operational costs and grants for the
26 Youth With Disabilities Program ............. 800,000
27 For costs associated with the Local
28 Initiative in Character Education Program ... 1,000,000
29 From the State Board of Education Job Training Partnership
30 Act Fund:
31 For operational costs and grants for the
32 Job Training Partnership Act Program ........ 4,595,400
-76- 99BUDGET
1 Total, Section 5 $56,190,600
2 Section 10. The following amounts, or so much of those
3 amounts as may be necessary, respectively, for the objects
4 and purposes named, are appropriated from State funds to meet
5 the ordinary and contingent expenses of the State Board of
6 Education for the fiscal year ending June 30, 1999:
7 -BOARD SERVICES-
8 From General Revenue Fund:
9 For Personal Services ........................ $ 217,600
10 For Employee Retirement Paid by Employer ..... 8,500
11 For Retirement Contributions ................. 12,400
12 For Social Security Contributions ............ 5,300
13 For Contractual Services ..................... 77,500
14 For Travel ................................... 40,000
15 For Commodities .............................. 1,700
16 Total $363,000
17 -REGIONAL OFFICE OF EDUCATION SERVICES-
18 From General Revenue Fund:
19 For Personal Services ........................ $ 320,300
20 For Employee Retirement Paid by Employer ..... 12,500
21 For Retirement Contributions ................. 5,500
22 For Social Security Contributions ............ 6,900
23 For Contractual Services ..................... 15,000
24 For Travel ................................... 8,000
25 For Commodities .............................. 500
26 Total $368,700
27 - GENERAL OFFICE -
28 From General Revenue Fund:
29 For Personal Services ........................ $4,380,500
30 For Employee Retirement Paid by Employer ..... 165,000
31 For Retirement Contributions ................. 156,000
32 For Social Security Contributions ............ 167,000
33 For Contractual Services ..................... 2,086,700
-77- 99BUDGET
1 For Travel ................................... 80,000
2 For Commodities .............................. 82,100
3 For Printing ................................. 170,000
4 For Equipment ................................ 100,000
5 For Telecommunications ....................... 397,000
6 For Operation of Automotive Equipment ........ 14,000
7 For Regional Board of School Trustees ........ 10,000
8 For State Contribution to the Education
9 Commission of the States .................... 89,000
10 For Contractual Services for
11 teacher dismissal hearing costs
12 under Sections 24-12, 34-15,
13 and 34-85 of the School Code ................ 175,000
14 Total $8,072,300
15 -LEARNING TECHNOLOGIES-
16 From General Revenue Fund:
17 For Personal Services ........................ $ 2,885,000
18 For Employee Retirement Paid by Employer ..... 115,200
19 For Retirement Contributions ................. 92,600
20 For Social Security Contributions ............ 85,100
21 For Contractual Services ..................... 170,000
22 For Travel ................................... 15,000
23 For Commodities .............................. 10,000
24 For Printing ................................. 5,000
25 For Equipment ................................ 25,000
26 For Telecommunications ....................... 35,000
27 Total $3,437,900
28 -POLICY AND PLANNING-
29 From General Revenue Fund:
30 For Personal Services ........................ $ 1,442,200
31 For Employee Retirement Paid by Employer ..... 57,000
32 For Retirement Contributions ................. 49,000
33 For Social Security Contributions ............ 43,200
34 For Contractual Services ..................... 17,000
-78- 99BUDGET
1 For Travel ................................... 15,000
2 For Commodities .............................. 2,000
3 Total $1,625,400
4 -BUSINESS, COMMUNITY AND FAMILY PARTNERSHIPS-
5 From General Revenue Fund:
6 For Personal Services ........................ $ 1,094,700
7 For Employee Retirement Paid by Employer ..... 42,800
8 For Retirement Contributions ................. 40,000
9 For Social Security Contributions ............ 37,400
10 For Contractual Services ..................... 5,000
11 For Travel ................................... 22,000
12 For Commodities .............................. 1,000
13 Total $1,242,900
14 -EDUCATIONAL INNOVATION AND REFORM-
15 From General Revenue Fund:
16 For Personal Services ........................ $ 1,260,000
17 For Employee Retirement Paid by Employer ..... 49,200
18 For Retirement Contributions ................. 38,900
19 For Social Security Contributions ............ 34,200
20 For Contractual Services ..................... 8,000
21 For Travel ................................... 20,000
22 For Commodities .............................. 2,000
23 Total $1,412,300
24 -ACCOUNTABILITY AND QUALITY ASSURANCE-
25 From General Revenue Fund:
26 For Personal Services ........................ $ 2,822,200
27 For Employee Retirement Paid by Employer ..... 110,800
28 For Retirement Contributions ................. 81,300
29 For Social Security Contributions ............ 80,200
30 For Contractual Services ..................... 40,000
31 For Travel ................................... 15,000
32 For Commodities .............................. 2,000
33 Total $3,151,500
34 -SCHOOL FINANCIAL SERVICES-
-79- 99BUDGET
1 From General Revenue Fund:
2 For Personal Services ........................ $ 3,165,800
3 For Employee Retirement Paid by Employer ..... 124,300
4 For Retirement Contributions ................. 83,800
5 For Social Security Contributions ............ 74,300
6 For Contractual Services ..................... 20,000
7 For Travel ................................... 155,000
8 For Commodities .............................. 12,000
9 For Printing ................................. 6,400
10 For Operational Expenses for the Illinois
11 Purchased Care Review Board ................. 160,000
12 Total $3,801,600
13 -GOVERNMENTAL RELATIONS-
14 From General Revenue Fund:
15 For Personal Services ........................ $ 245,200
16 For Employee Retirement Paid by Employer ..... 9,600
17 For Retirement Contributions ................. 7,000
18 For Social Security Contributions ............ 5,700
19 For Contractual Services ..................... 2,000
20 For Travel ................................... 3,000
21 For Commodities .............................. 500
22 Total $273,000
23 -COMMUNICATIONS AND EXTERNAL RELATIONS-
24 From General Revenue Fund:
25 For Personal Services ........................ $ 960,100
26 For Employee Retirement Paid by Employer ..... 37,500
27 For Retirement Contributions ................. 32,500
28 For Social Security Contributions ............ 23,800
29 For Contractual Services ..................... 14,500
30 For Travel ................................... 9,000
31 For Commodities .............................. 8,000
32 Total $1,085,400
33 - GENERAL OFFICE -
34 From Driver Education Fund:
-80- 99BUDGET
1 For Personal Services .......................... $ 575,000
2 For Employee Retirement Paid by Employer ....... 30,000
3 For Retirement Contributions ................... 18,000
4 For Social Security Contributions .............. 17,800
5 For Insurance .................................. 65,000
6 For Contractual Services ....................... 49,200
7 For Travel ..................................... 17,400
8 For Commodities ................................ 4,000
9 For Printing ................................... 14,000
10 For Equipment .................................. 22,000
11 For Telecommunications ......................... 15,000
12 Total $827,400
13 (Total, this Section $25,661,400;
14 General Revenue Fund $24,834,000;
15 Driver Education Fund $827,400.)
16 Section 15. The following amounts, or so much of those
17 amounts as may be necessary, respectively, for the objects
18 and purposes named, are appropriated to the State Board of
19 Education for Grants-In-Aid:
20 From Federal Funds:
21 For reimbursement to local education
22 agencies, eligible recipients and other
23 service providers as provided by the
24 United States Department of Education:
25 Emergency Immigrant Education Program ....... $ 11,250,000
26 Title VII Foreign Language Assistance ........ 500,000
27 Goals 2000 ................................... 23,000,000
28 Title I - Even Start ......................... 7,500,000
29 Title 1 - Basic .............................. 350,000,000
30 Title 1 - Neglected/Delinquent ............... 1,600,000
31 Title 1 - Improvement Grants ................. 3,000,000
32 Title 1 - Capital Expense .................... 3,000,000
33 Title 1 - Migrant Education .................. 3,155,000
-81- 99BUDGET
1 Title IV Safe and Drug Free Schools .......... 27,000,000
2 Title II Eisenhower Professional Development . 14,000,000
3 McKinney Education for Homeless Children ..... 1,300,000
4 Pre-School ................................... 25,000,000
5 Individuals with Disabilities Education Act .. 180,000,000
6 Deaf-Blind ................................... 255,000
7 Vocational Education - Basic Grant ........... 43,500,000
8 Vocational Education - Technical
9 Preparation ................................. 6,000,000
10 Adult Education .............................. 16,000,000
11 Title VI ..................................... 16,000,000
12 Total Federal Department of Education Fund $732,060,000
13 From the Driver Education Fund:
14 For the reimbursement to school districts
15 under the provisions of the Driver
16 Education Act ............................... $15,750,000
17 From the Special Education Medicaid Matching Fund:
18 For costs associated with Individuals
19 with Disabilities ........................... 180,000,000
20 From the Federal Department of Agriculture Fund:
21 For reimbursement to local education
22 agencies and eligible recipients for
23 programs as provided by the United States
24 Department of Agriculture:
25 Child Nutrition Program ...................... 350,000,000
26 Nutrition Education and Training ............. 650,000
27 From the ISBE Federal National Community Service Fund:
28 For grants to local education agencies
29 and eligible recipients for Learn and
30 Serve America ............................... 2,000,000
31 From the Carnegie Foundation Fund:
32 For reimbursement to local education
-82- 99BUDGET
1 agencies and eligible recipients for
2 programs provided by the Carnegie
3 Foundation .................................. $200,000
4 Total, this Section $548,600,000
5 Section 20. 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 the General Revenue Fund:
10 For compensation of Regional Superintendents
11 of Schools and assistants under Section
12 18-5 of the School Code ..................... $ 6,318,600
13 For payment of one time employer's
14 contribution to Teachers' Retirement
15 System as provided in the Early Retirement
16 Incentive Provision of Public Act 87-1265
17 and under Section 16-133.2 of the Illinois
18 Pension Code ................................ 142,900
19 For the Supervisory Expense Fund under
20 Section 18-6 of the School Code ............. 102,000
21 For operational expenses of financial
22 audits of each Regional Office of
23 Education in the State as approved by
24 Section 2-3.17a of the School Code .......... 506,300
25 For orphanage tuition claims and State owned
26 housing claims as provided under Section
27 18-3 of the School Code ..................... 14,410,100
28 For financial assistance to Local
29 Education Agencies for the
30 Philip J. Rock Center and School
31 as provided by Section 14-11.02
32 of the School Code .......................... $ 2,556,600
33 For financial assistance to Local
-83- 99BUDGET
1 Education Agencies for the purpose
2 of maintaining an educational
3 materials coordinating unit as
4 provided for by Section 14-11.01
5 of the School Code .......................... 919,100
6 For reimbursement to school districts
7 for services and materials for
8 programs under Section 14A-5 of
9 the School Code ............................. 19,695,800
10 For tuition of disabled children attending
11 schools under Section 14-7.02
12 of the School Code .......................... 35,270,600
13 For reimbursement to school districts
14 for extraordinary special education and
15 facilities under Section 14-7.02a of the
16 School Code ................................. 130,761,100
17 For reimbursement to school districts
18 for services and materials used
19 in programs for the use of
20 disabled children under Section 14-13.01
21 of the School Code .......................... 228,698,300
22 For reimbursement on a current basis
23 only to school districts that provide
24 for education of handicapped orphans
25 from residential institutions as well
26 as foster children who are mentally
27 impaired or behaviorally disordered as
28 provided under Section 14-7.03 of the
29 School Code ................................. 127,092,100
30 For financial assistance to Local
31 Education Agencies with over 500,000
32 population to meet the needs of
33 those children who come from
34 environments where the dominant
-84- 99BUDGET
1 language is other than English
2 under Section 34-18.2 of the
3 School Code ................................. 31,833,200
4 For financial assistance to Local Education
5 Agencies with under 500,000 population
6 to meet the needs of those children who
7 come from environments where the dominant
8 language is other than English under Section
9 10-22.38a of the School Code ................ 23,718,800
10 For distribution to eligible recipients for
11 establishing and/or maintaining
12 educational programs for Low
13 Incidence Disabilities ...................... 1,500,000
14 For reimbursement to school districts
15 qualifying under Section 29-5 of The
16 School Code for a portion of the cost
17 of transporting common school
18 pupils ...................................... 155,582,600
19 For reimbursement to school districts for
20 a portion of the cost of transporting
21 disabled students under Section 14-13.01(b)
22 of The School Code .......................... 141,138,900
23 For reimbursement to school districts and
24 for providing free lunch and breakfast
25 programs under the provision of the School
26 Free Lunch Program Act ...................... 16,516,800
27 For payment of costs of education of
28 recipients of Public Assistance as
29 provided in Section 10-22.20 of the
30 School Code first and then for reimbursement
31 to Local Education Agencies as provided
32 in Section 3-1 of the Adult
33 Education Act ............................... 10,068,200
34 For providing the loan of textbooks to
-85- 99BUDGET
1 students under Section 18-17 of the
2 School Code ................................. 24,192,100
3 Total, General Revenue Fund $949,544,200
4 Section 25. The following named sums, or so much of
5 thereof as may be necessary, respectively are appropriated
6 from the General Revenue Fund to the State Board of Education
7 for Grants-In-Aid:
8 For grants to Local Educational Agencies
9 for Project Jumpstart ....................... $ 1,985,000
10 For grants associated with the
11 Work-Based Learning Program ................. 839,900
12 For grants associated with the
13 Illinois Administrators Academy ............. 623,700
14 For grants associated with Scientific
15 Literacy Programs and the Center on
16 Scientific Literacy ......................... 6,328,000
17 For grants associated with Learning
18 Improvement and Quality Assurance ........... 5,911,900
19 For grants associated with the Vocational
20 Education Technical Preparation Program ..... 4,567,000
21 For reimbursement to Local Educational
22 Agencies as provided in Section 3-1
23 of the Adult Education Act .................. 7,277,200
24 For reimbursement to Local Educational
25 Agencies for Adult Education - State
26 Performance under the Adult Education Act ... 9,000,000
27 For the purpose of providing funds to Local
28 Education Agencies for the Illinois
29 Governmental Student Internship Program ..... 129,900
30 For distribution to eligible recipients
31 to assist in conducting and improving
32 Vocational Education Programs and
33 Services .................................... 46,874,500
-86- 99BUDGET
1 Total, this Section $83,537,100
2 Section 30. The following amounts, or so much of those
3 amounts as may be necessary, respectively, are appropriated
4 from the General Revenue Fund to the State Board of Education
5 for the objects and purposes named:
6 For operational costs to provide services
7 associated with the Regional Office
8 of Education for the City of Chicago ........ $ 870,000
9 For funding the Illinois Teacher
10 of the Year Program ......................... 150,000
11 For operational expenses and grants
12 for Regional Offices of Education and
13 Intermediate Service Centers ................ 12,360,000
14 For independent outside evaluation of
15 select programs operated by the Illinois
16 State Board of Education .................... 200,000
17 For funding the Statewide Bilingual
18 Assessment Program .......................... 600,000
19 For operational costs and grants associated
20 with the Career Awareness
21 & Development Initiative .................... 1,117,800
22 For costs associated with Jobs for
23 Illinois Graduates Program .................. 2,800,000
24 For costs associated with General Education
25 Development (GED) testing ................... 210,000
26 For costs associated with Teacher
27 Framework Implementation .................... 400,000
28 For costs associated with the Initiative
29 for National Board Certification ............ 75,000
30 For funding of the Regional Offices of
31 Education Technology Plan ................... 500,000
32 For costs associated with regional
33 and local Optional Education Programs
-87- 99BUDGET
1 for dropouts, those at risk of dropping
2 out, and Alternative Education Programs
3 for chronic truants ......................... 17,460,000
4 For costs associated with establishing
5 and conducting the Illinois Partnership
6 Academies ................................... 600,000
7 For costs associated with funding Vocational
8 Education Staff Development ................. 1,299,800
9 For administrative costs and technical
10 costs to provide assistance to
11 Local Educational Agencies for
12 Project Jumpstart ........................... 15,000
13 For administrative costs associated with
14 Learning Standards .......................... 1,286,500
15 For costs associated with the Minority
16 Transition Program .......................... 300,000
17 For funding the Golden Apple
18 Scholars Program ............................ 1,704,300
19 For the development of tests of Basic Skills
20 and subject matter knowledge for individuals
21 seeking certification and for tests of Basic
22 Skills for individuals currently enrolled in
23 education programs .......................... 655,000
24 For administrative cost associated with the
25 Work-Based Learning Program ................. 160,100
26 For operational expenses and technical
27 assistance to Local Educational Agencies
28 for the Illinois Goals Assessment
29 Program and Prairie State Exams ............. 10,555,000
30 For the development of a Consumer
31 Education Proficiency Test .................. 150,000
32 For funding the Urban Education
33 Partnership Grants .......................... 1,450,000
34 For administrative costs associated with the
-88- 99BUDGET
1 Illinois Administrators Academy ............. 234,300
2 For administrative costs associated
3 with the Scientific Literacy Program and the
4 Center on Scientific Literacy ............... 2,255,000
5 For administrative costs associated
6 with the Learning Improvement and
7 Quality Assurance ........................... 3,114,600
8 For administrative costs associated
9 with the Vocational Education
10 Technical Preparation program ............... 433,000
11 For operational expenses of administering the
12 Early Childhood Block Grant ................ 508,200
13 For funding the Illinois State Board of
14 Education Technology Program ................ 850,000
15 For operational costs and reimbursement
16 to a parent or guardian under the
17 Transportation provisions of Section
18 29.5.2 of the School Code ................... 10,120,000
19 For operational costs of the Residential
20 Services Authority for Behavior Disorders
21 and Severely Emotionally Disturbed
22 Children and Adolescents .................... 345,000
23 For funding the Teachers Academy for
24 Math and Science in Chicago ................. 5,500,000
25 For operational costs associated with
26 administering the Professional
27 Development Block Grant ..................... 327,500
28 For purposes of providing liability
29 coverage to certificated persons in
30 accordance with Section 2-3.124
31 of the School Code .......................... 3,000,000
32 Total, this Section $81,306,100
33 Section 35. The following amounts, or so much of those
-89- 99BUDGET
1 amounts as may be necessary, are appropriated from the
2 General Revenue Fund to the State Board of Education for the
3 objects and purposes named:
4 For grants associated with
5 the Leadership Development
6 Institute Program ........................... $ 350,000
7 For distribution to school districts pursuant
8 to the recommendations of the State Board
9 of Education for Hispanic Programs .......... 374,600
10 For funding the Professional Development
11 Block Grant, pursuant to Section 1C-2
12 of the School Code .......................... 26,000,000
13 For funding the Early Childhood Block
14 Grant pursuant to Section 1.C-2 of
15 the School Code ............................. 153,663,600
16 For grants to school districts for Reading
17 Programs for teacher aides, reading
18 specialists, for reading and library materials
19 and other related programs for students
20 in K-6 grades and other authorized purposes
21 under Section 2-3.51 of the
22 School Code ................................. 83,389,500
23 For grants to Local Educational
24 Agencies to conduct Agricultural
25 Education Programs .......................... 1,500,000
26 For grants to local districts for
27 planning district-wide
28 Comprehensive Arts Programs for
29 for students in kindergarten through
30 grade 6 ..................................... 499,700
31 Total, this Section $265,387,900
32 Section 40. The following named amounts, or so much of
33 that amount as may be necessary, are appropriated from the
-90- 99BUDGET
1 General Revenue Fund to the State Board of Education for the
2 Technology for Success Program for the purpose of
3 implementing the use of computer technology in the classroom
4 as follows:
5 For administrative cost associated with the
6 Technology for Success Program .............. $22,192,300
7 For grants associated with the
8 Technology for Success Program .............. 24,057,700
9 Total this Section $46,250,000
10 Section 45. The following named amounts, or so much
11 thereof as may be necessary, are appropriated to the State
12 Board of Education for the Capital Infrastructure Program as
13 follows:
14 Payable from the School Infrastructure Fund:
15 For administrative costs associated with
16 the Capital Assistance Program .............. $ 600,000
17 Payable from the School Construction Fund:
18 For debt service grants pursuant to the
19 School Construction Law ..................... 30,000,000
20 Total, this Section $30,600,000
21 Section 50. The amount of $15,000,000, or so much of
22 that amount as may be necessary, is appropriated from the
23 General Revenue Fund to the State Board of Education for the
24 purpose of granting funds to Regional Offices of Education to
25 operate Alternative Education Programs for disruptive
26 students pursuant to Article 13A of the School Code.
27 Section 55. The sum of $250,000, or so much of this
28 amount as may be necessary, is appropriated from the General
29 Revenue Fund to the State Board of Education for funding the
30 Metro East Consortium for Student Advocacy.
-91- 99BUDGET
1 Section 60. The amount of $30,000,000, or so much
2 thereof as may be necessary, is appropriated from the School
3 Technology Revolving Loan Fund to the State Board of
4 Education for the School Technology Revolving Loan Program
5 pursuant to Section 2-3.117a of the School Code.
6 Section 65. The amount of $34,000, or so much of that
7 amount as may be necessary, is appropriated from the General
8 Revenue Fund to the State Board of Education for funding
9 payments to the Teachers' Retirement System of the State of
10 Illinois for the early retirement incentive program
11 established under Section 16-133.5 of the Illinois Pension
12 Code.
13 Section 70. The amount of $509,900, or so much of that
14 amount as may be necessary, is appropriated from the General
15 Revenue Fund to the State Board of Education for
16 reimbursement of expenses related to the performance of
17 Criminal Background Investigations pursuant to Sections
18 10-21.9 and 34-18.5 of the School Code.
19 Section 75. The amount of $1,318,500, or so much of that
20 amount as may be necessary, is appropriated from the General
21 Revenue Fund to the State Board of Education for
22 reimbursement of expenses related to printing and
23 distributing school Report Cards pursuant to Sections 10-17a
24 and 34088 of the School Code.
25 Section 80. The amount of $1,093,000 or so much of that
26 amount as may be necessary is appropriated from the State
27 Board of Education State Trust Fund to the State Board of
28 Education for expenditures by the Board in accordance with
29 grants which the Board has received or may receive from
30 private sources in support of projects that are within the
-92- 99BUDGET
1 lawful powers of the board.
2 Section 85. The amount of $450,000, or so much of that
3 amount as may be necessary, is appropriated from the Teacher
4 Certification and Technology Fund to the State Board of
5 Education for costs associated with the issuing of teacher's
6 certificates.
7 Section 90. The amount of $27,538,000, or so much of
8 that amount as may be necessary, is appropriated from the
9 General Revenue Fund to the Teachers' Retirement System of
10 the State of Illinois for transfer into the Teachers' Health
11 Insurance Security Fund as the State's contribution for
12 teachers' health benefits.
13 Section 95. The following amounts, or so much thereof as
14 may be necessary, are appropriated to the Teachers'
15 Retirement System of the State of Illinois for the State's
16 Contribution, as provided by law:
17 Payable from the General Revenue Fund ........ $32,016,100
18 Payable from the Common School Fund .......... 480,740,900
19 Total $512,757,000
20 Section 100. The amount of $65,044,700, or so much of
21 that amount as may be necessary, is appropriated from the
22 Common School Fund to the Public School Teachers' Pension and
23 Retirement Fund of Chicago for the State's Contribution, as
24 provided by law and pursuant to PA 90-548.
25 Section 105. The following amounts, or so much of those
26 amounts as may be necessary, respectively, are appropriated
27 to the State Board of Education for the following objects and
28 purposes:
29 Payable from the Common School Fund:
-93- 99BUDGET
1 For general apportionment as provided by
2 Section 18-8 of the School Code .......... $2,499,000,000
3 Payable from the General Revenue Fund:
4 For summer school payments as provided by
5 Section 18-4.3 of the School Code ........ 3,395,600
6 For supplementary payments to school districts
7 as provided in Section 18-8.2, Section 18-8.3,
8 Section 18-8.5, and Section 18-8A(5)(m) of
9 of the School Code ....................... 6,000,000
10 Total, this Section $2,508,395,600
11 Section 110. The following amount, or so much of that
12 amount as may be necessary, is appropriated from the
13 Education Assistance Fund to the State Board of Education for
14 the following object and purpose:
15 For general apportionment as provided by
16 Section 18-8 of the School Code ..............$424,000,000
17 Section 115. The amount of $185,800, or so much of that
18 amount as may be necessary, is appropriated from the General
19 Revenue Fund to the State Board of Education per Section
20 18-4.4 of the School Code for Tax Equivalent Grants.
21 Section 120. The amount of $56,500,000, or so much of
22 this amount as may be necessary, is appropriated from the
23 General Revenue Fund to fund block grants to school districts
24 for school safety and educational improvement programs
25 pursuant to Section 2-3.51.5 of the School Code.
26 Section 125. The amount of $500,000, or so much of this
27 amount as may be necessary, is appropriated from the General
28 Revenue Fund to the State Board of Education for the purchase
29 of school bus safety control devices to be competitively
30 granted to school districts statewide.
-94- 99BUDGET
1 Section 130. The amount of $805,000, or so much of this
2 amount as may be necessary, is appropriated from the School
3 District Emergency Financial Assistance Fund to the State
4 Board of Education for the emergency financial assistance
5 pursuant to Section 1B-8 of the School Code.
6 Section 135. The amount of $58,000,000, or so much of
7 this amount as may be necessary, is appropriated from the
8 General Revenue Fund to the State Board of Education for
9 supplementary payments to school districts under the
10 subsection 5(o) of Section 18-8 of the School Code.
11 Section 140. The sum of $1,700,000, or so much of this
12 amount as may be necessary, is appropriated from the General
13 Revenue Fund to the State Board of Education for a grant to
14 the Electronic Long Distance Network, Inc.
15 Section 145. The amount of $500,000, or so much of this
16 amount as may be necessary, is appropriated from the School
17 Technology Revolving Fund to the State Board of Education for
18 funding the Statewide Educational Network.
19 Section 150. The amount of $24,192,100, or so much as
20 may be necessary and remains unexpended on June 30, 1998,
21 from appropriations heretofore made for such purposes in
22 Section 20 of Public Act 90-0010, Article 1, is
23 reappropriated from the General Revenue Fund to the State
24 Board of Education for providing the loan of textbooks to
25 Students under Section 18-17 of the School Code.
26 Section 155. No part of the money appropriated by this
27 Act shall be distributed to any school district in which any
28 students are excluded from or segregated in any public
29 schools within the meaning of the School Code, because of
-95- 99BUDGET
1 race, color or national origin.
2 Section 160. The sum of $175,000, 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 the
5 Recording for the Blind and Dyslexic for programs and
6 services in support of Illinois citizens with visual and
7 reading impairments.
8 Section 165. The sum of $25,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the State Board of Education for a grant to Ebringer
11 School for equipment for the handicapped.
12 Section 170. The sum of $180,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the State Board of Education for a grant to School
15 District 64 located in Cook County for underground tank
16 removal.
17 Section 175. The sum of $100,000, 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 Addison
20 District #4 to remodel the dormitory at Lutherbrook Ed
21 Center.
22 Section 180. The sum of $25,000, 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
25 Lincoln-Way Community High School District 210 for Special
26 Olympics uniforms and equipment for the special education
27 program.
28 Section 185. The sum of $2,000, or so much thereof as may
-96- 99BUDGET
1 be necessary, is appropriated from the General Revenue Fund
2 to the State Board of Education for a grant to the East Colma
3 District 120 Elementary School for a Team Building Program.
4 Section 190. The sum of $250,000, 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 Des Plaines and Community Consolidated School District 62
8 for the SPARK day care Program.
9 Section 195. The sum of $150,000, 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 Sterling
12 High School for auditorium improvements.
13 Section 200. The sum of $50,000, 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 Glenbard
16 District 87 for technological upgrades.
17 Section 205. The sum of $100,000, 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 Glen
20 Ellyn School District 89 for a technological upgrade.
21 Section 210. The sum of $100,000, or so 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 Frederick
24 Stock School for specialized computer equipment.
25 Section 215. The sum of $310,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the State Board of Education for a grant to the
28 Milne-Kelvin Grove School District 91 for infrastructure
-97- 99BUDGET
1 improvements.
2 Section 220. The sum of $150,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Illinois State Board of Education for all costs
5 associated with Austin High School Safe Haven After School
6 Programs.
7 Section 225. The sum of $150,000, 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 all costs
10 associated with Phase II of the Dole Learning Center
11 Accessibility Project.
12 Section 230. The sum of $60,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Illinois State Board of Education for all costs
15 associated with Northwest Neighborhood Federation Education
16 Advocacy.
17 Section 235. The sum of $50,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Illinois State Board of Education for all cost
20 associated with Youth Outreach Services and Youth Leadership
21 Development.
22 Section 240. The sum of $40,000, 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 Kelvyn Park High School college recruitment
26 activities.
27 Section 245. The sum of $60,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
-98- 99BUDGET
1 Fund to the Illinois State Board of Education for a grant to
2 the Near Northwest Civic Committee.
3 Section 250. The sum of $30,000, 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 Ruiz Belvis Cultural Center.
7 Section 255. The sum of $60,000, 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 Erie Neighborhood House.
11 Section 260. 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 Christopher House.
15 Section 265. The sum of $35,000, 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 the Lathrop Community Music Center.
19 Section 270. The sum of $85,000, 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 Uptown Community Learning Center.
23 Section 275. The sum of $100,000, 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 ACORN for costs associated with the establishment of a
27 charter school.
-99- 99BUDGET
1 Section 280. The sum of $89,500, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois State Board of Education for a grant for
4 Major Adams Youth Programs.
5 Section 285. The sum of $541,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Illinois State Board of Education for a grant to
8 Fairmont School District 89 for all costs associated with
9 infrastructure repairs.
10 Section 290. The sum of $1,100,000, or so much thereof
11 as may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois State Board of Education for a grant to
13 Crete-Monee School District 201 U for emergency financial
14 assistance.
15 Section 295. The sum of $500,000, 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 Bloom High School District No. 206 for one time debt
19 retirement expenses.
20 Section 300. The sum of $500,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the State Board of Education for a grant to Sherrard
23 Community Unit School District 200 for the construction of an
24 athletic field.
25 Section 305. 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 a grant to the City
28 of Chicago School District 299 to provide necessary
29 equipment, books, and furniture for the Southside College
-100- 99BUDGET
1 Preparatory Academy.
2 Section 310. The sum of $50,000, 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 the City
5 of Chicago School District 299 to provide necessary
6 equipment, books, and furniture for Morgan Park High School.
7 Section 315. The sum of $25,000, or so 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 City
10 of Chicago School District 299 to provide necessary
11 equipment, books, and furniture for Van Vlissingen Elementary
12 School.
13 Section 320. The sum of $25,000, 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 the City
16 of Chicago School District 299 to provide necessary
17 equipment, books, and furniture for the Keller Elementary
18 Magnet School.
19 Section 325. The sum of $25,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the State Board of Education for a grant to the City
22 of Chicago School District 299 to provide necessary
23 equipment, books, and furniture for Cassell Elementary
24 School.
25 Section 330. The sum of $82,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the State Board of Education for a grant to the City
28 of Chicago School District 299 to provide for extended day
29 summer school at the Carroll Elementary School.
-101- 99BUDGET
1 Section 335. The sum of $35,000, or as 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 the Mr.
4 Malo Youth Center for after school programs and vocational
5 training for inner-city youths.
6 Section 340. The sum of $100,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the State Board of Education for a grant to Wheeling
9 Community Consolidated School District 21 to maintain after
10 school and evening operational hours for youth activities.
11 Section 345. The sum of $40,000, 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
14 Collinsville Community Unit School District 10 for technology
15 improvements.
16 Section 350. The sum of $15,000, or as 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
19 Putnam County Community Unit School District 535 for the
20 completion of track and field projects including incurred
21 costs.
22 Section 355. In addition to any amount previously or
23 elsewhere appropriated, the sum of $1,100,000 is appropriated
24 to the State Board of Education from the General Revenue Fund
25 for deposit into the Emergency Financial Assistance Fund for
26 Emergency Financial Assistance Grants pursuant to Section
27 1B-8 of the School Code.
28 Section 360. The sum of $340,000, or so much thereof as
29 may be necessary, is appropriated to the State Board
-102- 99BUDGET
1 Education from the General Revenue Fund for a grant to the
2 Logan Square Neighborhood Association for all costs
3 associated with adult education, youth programs, and
4 family-focused services.
5 Section 365. 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 costs associated
8 with the Jane Addams Resource Corporation GED preparation
9 program.
10 Section 370. The sum of $50,000, 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 Nashville
13 Community High School District 99 for track improvements.
14 Section 375. 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 a grant to the City
17 of Chicago School District 299 for school safety initiatives.
18 Section 380. The sum of $100,000 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 to the
21 Little Village Community Development Corporation for school
22 daycare initiatives.
23 Section 385. The sum of $100,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the State Board of Education for costs associated
26 with the Family Literacy project.
27 Section 390. The sum of $75,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
-103- 99BUDGET
1 Fund to the State Board of Education for a grant for
2 equipment and infrastructure improvements at the Community
3 Christian Alternative Academy.
4 ARTICLE 14
5 Section 5. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated from the
8 General Revenue Fund to the Board of Higher Education to meet
9 ordinary and contingent expenses for the fiscal year ending
10 June 30, 1999:
11 For Personal Services.........................$ 1,749,100
12 For State Contributions to Social
13 Security, for Medicare........................ 13,400
14 For Contractual Services........................ 546,400
15 For Travel...................................... 66,000
16 For Commodities................................. 21,000
17 For Printing.................................... 23,000
18 For Equipment................................... 45,000
19 For Telecommunications........................ 64,000
20 Total $2,527,900
21 Section 10. The following named amount, or so much
22 thereof as may be necessary for the object and purpose
23 hereinafter named, is appropriated from the Education
24 Assistance Fund to the Board of Higher Education to meet
25 ordinary and contingent expenses for the fiscal year ending
26 June 30, 1999:
27 For Personal Services...............................$ 148,400
28 Section 15. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the purposes
30 hereinafter named, are appropriated from the Higher Education
-104- 99BUDGET
1 Title II Fund from funds provided under the Dwight D.
2 Eisenhower Professional Development Program to the Board of
3 Higher Education for necessary administrative expenses:
4 For Personal Services.........................$ 45,600
5 For State Contributions to Social
6 Security, for Medicare........................ 300
7 For Contractual Services........................ 2,000
8 For Group Insurance............................. 3,500
9 For Retirement Contributions.................... 4,700
10 For Travel.................................... 900
11 Total $57,000
12 Section 20. The following named amounts, or so much
13 thereof as may be necessary, are appropriated from the
14 General Revenue Fund to the Board of Higher Education for
15 distribution as grants authorized by the Higher Education
16 Cooperation Act:
17 Interinstitutional Grants.....................$ 2,450,000
18 Minority Articulation........................... 2,600,000
19 Minority Recruitment, Retention and
20 Educational Achievement....................... 1,325,100
21 Quad-Cities Graduate Study Center............... 193,500
22 Advanced Photon Source Project at
23 Argonne National Laboratory .................. 3,000,000
24 Library Sharing Project......................... 1,500,000
25 Economic Development.......................... 4,300,000
26 Total $15,368,600
27 Section 25. The following named amount, or so much
28 thereof as may be necessary, is appropriated from the
29 Education Assistance Fund to the Board of Higher Education
30 for distribution as grants authorized by the Higher Education
31 Cooperation Act:
32 Minority Recruitment, Retention,
-105- 99BUDGET
1 and Educational Achievement.....................$ 4,174,900
2 Section 30. The amount of $15,000,000, or so much
3 thereof as may be necessary, is appropriated from the Capital
4 Development Fund to the Board of Higher Education for
5 distribution as grants authorized by the Higher Education
6 Cooperation Act to support a statewide
7 telecommunications-based instructional delivery system. No
8 grants shall be made from the appropriation made in this
9 Section until after the amount has been approved in writing
10 by the Governor.
11 Section 35. The sum of $10,000,000, or so much thereof
12 as may be necessary, is appropriated from the General Revenue
13 Fund to the Board of Higher Education for distribution as
14 research incentive grants to Illinois higher education
15 institutions in the competition for external grants and
16 contracts.
17 Section 40. The sum of $16,143,700, or so much thereof
18 as may be necessary, is appropriated from the General Revenue
19 Fund to the Board of Higher Education for distribution as
20 grants authorized by Section 3 of the Illinois Financial
21 Assistance Act for Nonpublic Institutions of Higher Learning.
22 Section 45. The sum of $3,904,000, or so much thereof as
23 may be necessary, is appropriated from the Education
24 Assistance Fund to the Board of Higher Education for
25 distribution as grants authorized by Section 3 of the
26 Illinois Financial Assistance Act for Nonpublic Institutions
27 of Higher Learning.
28 Section 50. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
-106- 99BUDGET
1 from the General Revenue Fund to the Board of Higher
2 Education for distribution as grants authorized by the Health
3 Services Education Grants Act:
4 Medicine......................................$ 7,178,000
5 Dentistry....................................... 157,300
6 Optometry....................................... 288,300
7 Podiatry........................................ 227,300
8 Allied Health................................... 1,823,700
9 Nursing......................................... 3,642,200
10 Residencies..................................... 2,945,000
11 Pharmacy...................................... 772,300
12 Total $17,034,100
13 Section 55. The following named amount, or so much
14 thereof as may be necessary, is appropriated from the
15 Education Assistance Fund to the Board of Higher Education
16 for distribution as grants authorized by the Health Services
17 Education Grants Act:
18 Medicine..........................................$ 2,197,200
19 Section 60. The sum of $2,800,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Board of Higher Education for distribution as
22 engineering equipment grants authorized by Section 9.13 of
23 the Board of Higher Education Act.
24 Section 65. The sum of $2,900,000, or so much thereof as
25 may be necessary, is appropriated from the Higher Education
26 Title II Fund to the Board of Higher Education for grants
27 from funds provided under the Dwight D. Eisenhower
28 Professional Development Program.
29 Section 70. The sum of $3,445,000, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
-107- 99BUDGET
1 Fund to the Department of Public Health for distribution of
2 medical education scholarships authorized by an Act to
3 provide grants for family practice residency programs and
4 medical student scholarships through the Illinois Department
5 of Public Health.
6 Section 75. The sum of $1,600,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Board of Higher Education for distribution as
9 grants authorized by the Illinois Consortium for Educational
10 Opportunity Act.
11 Section 80. The sum of $25,000, or so much thereof as
12 may be necessary, is appropriated from the Education
13 Assistance Fund to the Board of Higher Education for the
14 Illinois Occupational Information Coordinating Committee.
15 Section 85. The sum of $1,950,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Board of Higher Education for distribution as
18 grants for Cooperative Work Study Programs to institutions of
19 higher education.
20 Section 90. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated from the
23 General Revenue Fund to the Illinois Mathematics and Science
24 Academy to meet ordinary and contingent expenses for the
25 fiscal year ending June 30, 1999:
26 For Personal Services.........................$ 9,265,600
27 For State Contributions to Social
28 Security, for Medicare........................ 142,500
29 For Contractual Services........................ 2,533,500
30 For Travel...................................... 112,400
-108- 99BUDGET
1 For Commodities................................. 354,100
2 For Equipment................................... 422,300
3 For Telecommunications.......................... 139,100
4 For Operation of Automotive Equipment........... 30,600
5 For Electronic Data Processing................ 121,900
6 Total $13,122,000
7 Section 95. The following named amount, or so much
8 thereof as may be necessary for the object and purpose
9 hereinafter named, is appropriated from the Education
10 Assistance Fund to the Illinois Mathematics and Science
11 Academy to meet ordinary and contingent expenses for the
12 fiscal year ending June 30, 1999:
13 For Contractual Services............................$ 836,600
14 Section 100. 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 Illinois Mathematics and Science Academy Income Fund to the
18 Illinois Mathematics and Science Academy to meet ordinary and
19 contingent expenses for the fiscal year ending June 30, 1999:
20 For Personal Services.........................$ 325,000
21 For State Contributions to Social
22 Security, for Medicare........................ 6,000
23 For Contractual Services........................ 57,000
24 For Travel...................................... 1,000
25 For Commodities................................. 4,000
26 For Equipment................................... 15,000
27 For Telecommunications.......................... 80,000
28 For Operation of Automotive Equipment........... 4,000
29 For Awards and Grants........................... 1,500
30 For Permanent Improvements...................... 5,000
31 For Refunds................................... 1,500
32 Total $500,000
-109- 99BUDGET
1 Section 105. The sum of $298,300, 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 105 of Public Act
5 90-10, is reappropriated from the Capital Development Fund to
6 the Board of Trustees of Chicago State University for
7 technology infrastructure improvements at Chicago State
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 110. The sum of $441,400, 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 110 of Public Act
16 90-10, is reappropriated from the Capital Development Fund to
17 the Board of Trustees of Eastern Illinois University for
18 technology infrastructure improvements at Eastern Illinois
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 115. The sum of $221,800, 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 115 of Public Act
27 90-10, is reappropriated from the Capital Development Fund to
28 the Board of Trustees of Governors State University for
29 technology infrastructure improvements at Governors 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
-110- 99BUDGET
1 approved in writing by the Governor.
2 Section 120. The sum of $620,100, 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 120 of Public Act
6 90-10, is reappropriated from the Capital Development Fund to
7 the Board of Trustees of Illinois State University for
8 technology infrastructure improvements at Illinois State
9 University. No contract shall be entered into or obligation
10 incurred for any expenditures from the appropriation made in
11 this Section until after the purposes and amounts have been
12 approved in writing by the Governor.
13 Section 125. The sum of $324,000, 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 purpose in Article 2, Section 125 of Public Act
17 90-10, is reappropriated from the Capital Development Fund to
18 the Board of Trustees of Northeastern Illinois University for
19 technology infrastructure improvements at Northeastern
20 Illinois University. No contract shall be entered into or
21 obligation incurred for any expenditures from the
22 appropriation made in this Section until after the purposes
23 and amounts have been approved in writing by the Governor.
24 Section 130. The sum of $649,900, 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 130 of Public Act
28 90-10, is reappropriated from the Capital Development Fund to
29 the Board of Trustees of Northern Illinois University for
30 technology infrastructure improvements at Northern Illinois
31 University. No contract shall be entered into or obligation
-111- 99BUDGET
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 135. The sum of $424,400, 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 for such purpose in Article 2, Section 135 of Public Act
8 90-10, is reappropriated from the Capital Development Fund to
9 the Board of Trustees of Western Illinois University for
10 technology infrastructure improvements at Western 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 140. The sum of $1,014,700, 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 140 of Public Act
19 90-10, is reappropriated from the Capital Development Fund to
20 the Board of Trustees of Southern Illinois University for
21 technology infrastructure improvements at Southern Illinois
22 University. 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 145. The sum of $2,148,300, 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 for such purpose in Article 2, Section 145 of Public Act
30 90-10, is reappropriated from the Capital Development Fund to
31 the Board of Trustees of the University of Illinois for
-112- 99BUDGET
1 technology infrastructure improvements at the University of
2 Illinois. 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 150. The sum of $8,857,100 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 150 of Public Act
10 90-10, is reappropriated from the Capital Development Fund to
11 the Illinois Community College Board for distribution as
12 grants to community colleges for technology infrastructure
13 improvements. 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 155. The sum of $201,100, 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 155 of Public Act
21 90-10, is reappropriated from the Capital Development Fund to
22 the Board of Trustees of Chicago State University for
23 technology infrastructure improvements at Chicago State
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 160. The sum of $290,100, 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 160 of Public Act
-113- 99BUDGET
1 90-10, is reappropriated from the Capital Development Fund to
2 the Board of Trustees of Eastern Illinois University for
3 technology infrastructure improvements at Eastern Illinois
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 165. The sum of $143,600, 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 165 of Public Act
12 90-10, is reappropriated from the Capital Development Fund to
13 the Board of Trustees of Governors State University for
14 technology infrastructure improvements at Governors 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 170. The sum of $403,600, 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 170 of Public Act
23 90-10, is reappropriated from the Capital Development Fund to
24 the Board of Trustees of Illinois State University for
25 technology infrastructure improvements at Illinois State
26 University. No contract shall be entered into or obligation
27 incurred for any expenditures from the appropriation made in
28 this Section until after the purposes and amounts have been
29 approved in writing by the Governor.
30 Section 175. The sum of $213,100, or so much thereof as
31 may be necessary and remains unexpended at the close of
-114- 99BUDGET
1 business on June 30, 1998, from an appropriation heretofore
2 made for such purpose in Article 2, Section 175 of Public Act
3 90-10, is reappropriated from the Capital Development Fund to
4 the Board of Trustees of Northeastern Illinois University for
5 technology infrastructure improvements at Northeastern
6 Illinois University. No contract shall be entered into or
7 obligation incurred for any expenditures from the
8 appropriation made in this Section until after the purposes
9 and amounts have been approved in writing by the Governor.
10 Section 180. The sum of $432,500, 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 180 of Public Act
14 90-10, is reappropriated from the Capital Development Fund to
15 the Board of Trustees of Northern Illinois University for
16 technology infrastructure improvements at Northern 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 185. The sum of $281,700, 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 185 of Public Act
25 90-10, is reappropriated from the Capital Development Fund to
26 the Board of Trustees of Western Illinois University for
27 technology infrastructure improvements at Western 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.
-115- 99BUDGET
1 Section 190. The sum of $665,100, 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 190 of Public Act
5 90-10, is reappropriated from the Capital Development Fund to
6 the Board of Trustees of Southern Illinois University for
7 technology infrastructure improvements at Southern 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 195. The sum of $1,393,400, or so much thereof
13 as 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 195 of Public Act
16 90-10, is reappropriated from the Capital Development Fund to
17 the Board of Trustees of the University of Illinois for
18 technology infrastructure improvements at the University of
19 Illinois. 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 200. The sum of $5,975,800 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 200 of Public Act
27 90-10, is reappropriated from the Capital Development Fund to
28 the Illinois Community College Board for distribution as
29 grants to community colleges for technology infrastructure
30 improvements. 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
-116- 99BUDGET
1 approved in writing by the Governor.
2 Section 205. The sum of $475,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Board of Higher Education for a grant to North
5 Central College for infrastructure improvements.
6 Section 210. 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 Elmhurst
9 College for educational programs and facilities.
10 Section 215. The sum of $430,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Board of Higher Education for a grant to
13 Roosevelt University to establish a Learning for Earning
14 program at Joliet Junior College.
15 Section 220. The sum of $500,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Board of Higher Education for a grant to the
18 Chicago Alliance for Minority Participation.
19 ARTICLE 15
20 Section 5. 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 Board of Trustees of Chicago
24 State University to meet the ordinary and contingent expenses
25 of the Board of Trustees and Chicago State University:
26 For Personal Services, including
27 payment to the University for
28 personal services costs incurred
-117- 99BUDGET
1 during the fiscal year ...................... $34,026,400
2 For State Contributions to Social Security ... 50,000
3 For Contractual Services ..................... 1,000,000
4 For Travel ................................... 1,000
5 For Commodities .............................. 1,000
6 For Equipment and Library Books .............. 290,000
7 For Telecommunication Services ............... 460,000
8 For Operation of Automotive Equipment ........ 1,000
9 For Permanent Improvements ................. 1,000
10 Total $35,830,400
11 Section 10. The following named amount, or so much
12 thereof as may be necessary, for the objects and purposes
13 hereinafter named, is appropriated from the Education
14 Assistance Fund to the Board of Trustees of Chicago State
15 University to meet the ordinary and contingent expenses of
16 the Board of Trustees and Chicago State University:
17 For Contractual Services .........................$ 310,200
18 Section 15. The sum of $400,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to Chicago State University for a grant to the Office of
21 Distance Learning for the purpose of technology improvements.
22 Section 20. The sum of $150,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to Chicago State University for a grant to the Office of
25 Distance Learning for costs associated with the
26 Telecommunications Summer Camp.
27 Section 25. The sum of $100,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to Chicago State University for a grant to the Athletic
30 Department.
-118- 99BUDGET
1 Section 30. In addition to any other amounts previously
2 or elsewhere appropriated, the sum of $150,000, or so much
3 thereof as may be necessary, is appropriated from the General
4 Revenue Fund to the Board of Trustees of Chicago State
5 University to support a financial assistance center.
6 Section 35. The sum of $50,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Chicago State University for a grant to the Black
9 Artists Conference.
10 ARTICLE 16
11 Section 5. The following named amount, or so much
12 thereof as may be necessary, for the purpose hereinafter
13 named, is appropriated from the General Revenue Fund to the
14 Board of Trustees of Eastern Illinois University to meet the
15 ordinary and contingent expenses of the University:
16 For Personal Services, including
17 payment to the University for personal
18 services costs incurred during the 1999
19 fiscal year and salaries accrued but
20 unpaid to academic personnel for
21 personal services rendered during the
22 fiscal year 1998 academic year.................$40,693,500
23 Section 10. The following named amount, or so much
24 thereof as may be necessary, for the purpose hereinafter
25 named, is appropriated from the Education Assistance Fund to
26 the Board of Trustees of Eastern Illinois University to meet
27 the ordinary and contingent expenses of the University:
28 For Personal Services, including payment
29 to the University for personal services
30 costs incurred during the 1999 fiscal
-119- 99BUDGET
1 year and salaries accrued but unpaid to
2 academic personnel for personal services
3 rendered during the fiscal year
4 1998 academic year.............................$ 4,014,300
5 Section 15. The following named amount, or so much
6 thereof as may be necessary and remains unexpended at the
7 close of business on June 30, 1998, from a reappropriation
8 heretofore made for such purpose in Article 94, Section 22.3
9 of Public Act 90-10, is reappropriated from the Capital
10 Development Fund to the Board of Trustees of Eastern Illinois
11 University for the project hereinafter enumerated:
12 EASTERN ILLINOIS UNIVERSITY
13 For purchasing Buzzard Building
14 equipment................................... $666,470
15 Section 20. The sum of $250,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to Eastern Illinois University for classroom remodeling
18 for distance learning/high tech.
19 ARTICLE 17
20 Section 5. 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 Board of Trustees of Governors
24 State University to meet its ordinary and contingent expenses
25 for the fiscal year ending June 30, 1999:
26 For Personal Services, including
27 payment to the University for
28 personal services costs incurred
29 during the fiscal year....................... $16,512,800
30 For State Contributions to Social
-120- 99BUDGET
1 Security..................................... 109,300
2 For Contractual Services...................... 1,701,800
3 $or Travel.................................... 119,900
4 For Commodities............................... 369,300
5 For Equipment and Library Books............... 1,171,900
6 For Telecommunication Services................ 274,400
7 For Operation of Automotive Equipment......... 76,900
8 For Awards and Grants and Matching Funds...... 154,600
9 For Permanent Improvements.................... 0
10 Total $21,157,370
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 from the
14 Education Assistance Fund to the Board of Trustees of
15 Governors State University to meet its ordinary and
16 contingent expenses for the fiscal year ending June 30, 1999:
17 For Personal Services, including
18 payment to the University for
19 personal services costs incurred
20 during the fiscal year....................... $2,432,800
21 For Contractual Services.................... 371,200
22 Total $2,804,000
23 Section 15. The following named amounts, or so much
24 thereof as may be necessary, respectively, for the purposes
25 hereinafter named, are appropriated to the Board of Trustees
26 of Governors State University from the Cooperative Computer
27 Center Revolving Fund to meet the ordinary and contingent
28 expenses of the cooperative computer centers for the fiscal
29 year ending June 30, 1999:
30 For Personal Services.......................$ 524,700
31 For State Contributions to Social
32 Security..................................... 7,000
-121- 99BUDGET
1 For Contractual Services...................... 341,500
2 For Travel.................................... 20,000
3 For Commodities............................... 25,000
4 For Equipment................................. 75,000
5 For Telecommunication Services................ 197,000
6 For Operation of Automotive Equipment....... 2,500
7 Total $1,192,700
8 Section 20. The sum of $25,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to Governor's State University to allow low-income
11 individuals to access arts programming.
12 ARTICLE 18
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 Northeastern
17 Illinois University to meet the ordinary and contingent
18 expenses of Northeastern Illinois University for the fiscal
19 year 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....................... $29,131,400
24 For State Contributions to
25 Social Security.............................. 200,000
26 For Contractual Services...................... 2,500,000
27 For Travel.................................... 140,000
28 For Commodities............................... 650,000
29 For Equipment and Library
30 Books........................................ 1,500,000
31 For Telecommunication Services................ 300,000
-122- 99BUDGET
1 For Operation of Automotive
2 Equipment.................................... 22,000
3 For Awards and Grants and
4 Matching Funds............................... 0
5 For Permanent Improvements.................. 0
6 Total $34,443,400
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 Northeastern
11 Illinois University to meet the ordinary and contingent
12 expenses of Northeastern Illinois University for the fiscal
13 year ending June 30, 1999:
14 For Personal Services, including
15 payment to the University for
16 personal services costs incurred
17 during the fiscal year ..........................$3,745,600
18 Section 15. The sum of $450,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to Northern Illinois University for a grant to the
21 Equity Services Center.
22 ARTICLE 19
23 Section 5. The following named amounts, or so much
24 thereof as may be necessary, respectively, for the objects
25 and purposes hereinafter named, are appropriated from the
26 General Revenue Fund to the Board of Trustees of Western
27 Illinois University to meet the ordinary and contingent
28 expenses of Western Illinois University for the fiscal year
29 ending June 30, 1999:
-123- 99BUDGET
1 For Personal Services, including
2 payment to the University for
3 personal services costs incurred
4 during the fiscal year.....................$ 40,499,400
5 For State Contributions to
6 Social Security.............................. 415,000
7 For Contractual Services...................... 4,000,000
8 For Travel.................................... 120,000
9 For Commodities............................... 800,000
10 For Equipment and Library
11 Books........................................ 2,400,000
12 For Telecommunication
13 Services..................................... 400,000
14 For Operation of Automotive
15 Equipment.................................... 40,000
16 For Awards and Grants and
17 Matching Funds............................. 250,000
18 Total $48,924,400
19 Section 10. The following named amount, or so much
20 thereof as may be necessary for the object and purpose
21 hereinafter named, is appropriated from the Education
22 Assistance Fund to the Board of Trustees of Western
23 University to meet the ordinary and contingent expenses of
24 Western Illinois University for the fiscal year ending June
25 30, 1999:
26 For Personal Services, including payment
27 to the University for personal services
28 costs incurred during the fiscal year...........$5,935,100
29 ARTICLE 20
30 Section 5. The following named amounts, or so much
31 thereof as may be necessary, respectively, for the objects
-124- 99BUDGET
1 and purposes hereinafter named, are appropriated from the
2 General Revenue Fund to the Board of Trustees of Illinois
3 State University to meet the ordinary and contingent expenses
4 of Illinois State University for the fiscal year ending June
5 30, 1999:
6 For personal services, including payment
7 to the University for personal services
8 costs incurred during the fiscal year and
9 salaries accrued but unpaid to academic
10 personnel for personal services rendered
11 during the academic year 1998-99............. $ 55,698,900
12 For State Contributions to Social
13 Security for Medicare........................ 1,123,600
14 For Contractual Services...................... 4,858,600
15 For Travel.................................... 456,000
16 For Commodities............................... 758,100
17 For Equipment and Library Books............... 3,802,000
18 For Telecommunications Services............... 741,200
19 For Operations of Auto Equipment.............. 115,600
20 For Awards and Grants and Matching Funds...... 509,500
21 For Repairs, Maintenance and
22 Other Capital Improvements................. 1,339,800
23 Total $69,403,300
24 Section 10. 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
27 Education Assistance Fund to the Board of Trustees of
28 Illinois State University to meet the ordinary and contingent
29 expenses of Illinois State University for the fiscal year
30 ending June 30, 1999:
31 For Personal Services, including
32 payment to the University for
33 personal services costs incurred
-125- 99BUDGET
1 during the fiscal year....................... $ 3,848,000
2 For Contractual Services...................... 4,742,900
3 For Commodities............................... 531,300
4 For Equipment............................... 299,300
5 Total $9,421,500
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 Board of Trustees of Illinois State University
9 for the operation of the Illinois Institute for
10 Entrepreneurship Education.
11 Section 20. The sum of $100,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to Illinois State University for costs associated with a
14 Women's Health Initiative within the Minority Research
15 Opportunities Center.
16 Section 25. The sum of $500,000, or so much thereof as
17 may be necessary, is appropriated from the Capital
18 Development Fund to the Board of Trustees of Illinois State
19 University for remodeling and rehabilitation costs associated
20 with the merger of the Mennonite College of Nursing into
21 Illinois State University.
22 Section 30. The sum of $700,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Board of Trustees of Illinois State University
25 for the initial year operational costs associated with the
26 merger of the Mennonite College of Nursing into Illinois
27 State University.
28 ARTICLE 21
-126- 99BUDGET
1 Section 5. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated from the General
4 Revenue Fund to the Board of Trustees of Northern Illinois
5 University to meet the ordinary and contingent expenses of
6 Northern Illinois University for the fiscal year ending June
7 30, 1999:
8 For Personal Services, including
9 payment to the University for
10 personal services costs incurred
11 during the fiscal year ....................$ 75,773,600
12 For State Contributions to Social
13 Security, for Medicare ...................... 382,300
14 For Contractual Services ..................... 6,419,000
15 For Travel ................................... 581,000
16 For Commodities .............................. 1,778,500
17 For Equipment and Library Books............... 2,122,700
18 For Telecommunications Services............... 770,200
19 For Operations of Auto Equipment.............. 161,100
20 For Awards and Grants and Matching Funds...... 175,700
21 For Repairs, Maintenance and Other
22 Capital Improvements....................... 590,300
23 Total $88,754,400
24 Section 10. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated from the
27 Education Assistance Fund to the Board of Trustees of
28 Northern Illinois University to meet the ordinary and
29 contingent expenses of Northern Illinois University for the
30 fiscal year ending June 30, 1999:
31 For Personal Services, including
32 payment to the University for
33 personal services costs incurred
-127- 99BUDGET
1 during the fiscal year ....................$ 8,524,500
2 For Contractual Services ..................... 1,636,500
3 For Commodities .............................. 170,400
4 For Equipment and Library Books............... 1,475,500
5 For Repairs, Maintenance and Other
6 Capital Improvements......................... 448,500
7 Total $12,255,400
8 Section 15. 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 reappropriations
11 heretofore made for such purposes in Article 94, Section 22.3
12 of Public Act 90-10, are reappropriated from the Capital
13 Development Fund to the Board of Trustees of Northern
14 Illinois University for the projects hereinafter enumerated:
15 NORTHERN ILLINOIS UNIVERSITY
16 For purchasing Engineering Building
17 equipment................................... $1,113,900
18 For purchasing Rockford Center
19 Building equipment.......................... 2,600
20 Total $1,116,500
21 ARTICLE 22
22 Section 5. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated from the General
25 Revenue Fund to the Board of Trustees of Southern Illinois
26 University to meet the ordinary and contingent expenses of
27 Southern Illinois University for the fiscal year ending June
28 30, 1999:
29 For Personal Services, including
30 payment to the University for
31 personal services costs incurred
-128- 99BUDGET
1 during the fiscal year....................... $156,267,300
2 For State Contributions to
3 Social Security.............................. 1,658,900
4 For Contractual Services...................... 19,081,700
5 For Travel.................................... 437,300
6 For Commodities............................... 1,711,200
7 For Equipment................................. 7,413,100
8 For Telecommunications
9 Services..................................... 1,078,800
10 For Operation of Automotive
11 Equipment.................................... 245,700
12 For Awards and Grants......................... 803,500
13 For Southern Illinois Collegiate
14 Common Market ............................. 98,900
15 Total $188,796,400
16 Section 10. 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
19 Education Assistance Fund to the Board of Trustees of
20 Southern Illinois University to meet the ordinary and
21 contingent expenses of Southern Illinois University for the
22 fiscal year ending June 30, 1999:
23 For Personal Services, including
24 payment to the University for
25 personal services costs incurred
26 during the fiscal year....................... $14,215,200
27 For State Contributions to
28 Social Security.............................. 110,500
29 For Contractual Services...................... 3,369,100
30 For Travel.................................... 0
31 For Commodities............................... 210,800
32 For Equipment................................. 1,602,100
33 For Telecommunications
-129- 99BUDGET
1 Services..................................... 388,500
2 For Operation of Automotive
3 Equipment.................................... 0
4 For Awards and Grants....................... 61,300
5 Total $19,957,500
6 Section 15. The sum of $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 an appropriation heretofore
9 made for that purpose in Article 10, Section 15 of Public Act
10 90-10, is reappropriated to Southern Illinois University from
11 the General Revenue Fund for renovation and replacement of
12 the East St. Louis Center of Southern Illinois University.
13 Section 20. The sum of $250,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Board of Trustees of Southern Illinois University
16 for all costs associated with the construction of a new
17 incinerator.
18 Section 25. The sum of $175,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Board of Trustees of Southern Illinois University
21 for all costs associated with the purchase of an atomic force
22 microscope.
23 Section 30. The sum of $190,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Board of Trustees of Southern Illinois University
26 for all costs associated with equipment purchase and the
27 construction of storage facilities for the Soybean Research
28 Center.
29 Section 35. The sum of $250,000, or so much thereof as
-130- 99BUDGET
1 may be necessary, is appropriated from the General Revenue
2 Fund to Southern Illinois University for the installation of
3 electronic entrance signs at the Edwardsville campus.
4 Section 40. The sum of $250,000, or so much thereof as
5 may be necessary, is appropriated from the Capital
6 Development Fund to Southern Illinois University for the
7 completion of the stadium a the Edwardsville campus.
8 Section 45. The sum of $300,000, or so much thereof as
9 may be necessary, is appropriated from the Capital
10 Development Fund to Southern Illinois University for the
11 renovation of the Psychomotor Skills Labs for Nursing at the
12 Edwardsville campus.
13 Section 50. The sum of $350,000, or so much thereof as
14 may be necessary, is appropriated from the Capital
15 Development Fund to Southern Illinois University to renovate
16 and equip a computer laboratory at the Edwardsville campus.
17 Section 55. The sum of $712,000, or so much thereof as
18 may be necessary, is appropriated from the Capital
19 Development Fund to Southern Illinois University for the
20 renovation of the Planning Science Lab at the Edwardsville
21 campus.
22 Section 60. The sum of $294,800, or so much thereof as
23 may be necessary, is appropriated from the Capital
24 Development Fund to Southern Illinois University for various
25 capital improvements at Camp 1 of the Touch of Nature Center.
26 ARTICLE 23
-131- 99BUDGET
1 Section 5. 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 the Board of Trustees of the University of
5 Illinois to meet the ordinary and contingent expenses of the
6 University of Illinois, including payment to the University
7 for personal services and related costs incurred during the
8 fiscal year:
9 For Personal Services..........................$563,648,200
10 (Included in the above amount is the sum of $32,451 for
11 the payment of interest on the endowment funds of the
12 University as provided in Section 2 of "An Act to make
13 appropriations for the University of Illinois and providing
14 for the management of funds of said University, and for the
15 protecting interests of the State in connection therewith",
16 approved June 11, 1897, as amended. Also included in the
17 above amount is a sum for salaries accrued but unpaid to
18 academic personnel for personal services rendered during the
19 academic year 1997-98.)
20 For State Contributions to
21 Social Security.............................. $ 4,802,700
22 For Contractual Services...................... 33,180,200
23 For Travel.................................... 250,700
24 For Commodities............................... 1,969,800
25 For Equipment................................. 4,929,700
26 For Telecommunications........................ 5,338,100
27 For Operation of
28 Automotive Equipment......................... 667,000
29 Total $51,138,200
30 For Permanent Improvement..................... $ 1,648,100
31 For distributive purposes as follows:
32 For Claims under Workers' Compensation
33 and Occupational Diseases Acts and
34 other statutes and tort claims............... 3,166,000
-132- 99BUDGET
1 For Awards and Grants......................... 5,955,300
2 For Hospital and Medical Services
3 and Appliances............................... 9,267,600
4 Total $20,037,000
5 Section 10. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated from the
8 Education Assistance Fund to the Board of Trustees of the
9 University of Illinois to meet the ordinary and contingent
10 expenses of the University of Illinois, including payment to
11 the University for personal services and related costs
12 incurred during the fiscal year:
13 For Personal Services......................... $38,084,500
14 (Also included in the above amount is a sum for salaries
15 accrued but unpaid to academic personnel for personal
16 services rendered during the academic year 1997-98.)
17 For State Contributions
18 to Social Security.........................$ 400,000
19 For Contractual Services...................... 8,129,800
20 For Commodities............................... 800,000
21 For Equipment................................. 100,000
22 For Operation of Automotive Equipment......... 300,000
23 For Telecommunications........................ 200,000
24 Total $48,014,300
25 For Hospital and Medical Services
26 and Appliances............................... $ 450,000
27 (Total, this Section, $48,464,300)
28 Section 20. The sum of $994,100, or so much thereof as
29 may be necessary, is appropriated from the Fire Prevention
30 Fund to the Board of Trustees of the University of Illinois
31 for the purpose of maintaining the Illinois Fire Service
32 Institute, paying the expenses and providing the facilities
-133- 99BUDGET
1 and structures incident thereto, including payment to the
2 University for personal services and related costs incurred
3 during the fiscal year.
4 Section 25. The sum of $290,000, or so much thereof as
5 may be necessary, is appropriated from the Real Estate
6 Research and Education Fund to the Board of Trustees of the
7 University of Illinois for the ordinary and contingent
8 expenses, including scholarships and payment to the
9 University for personal services and related costs incurred
10 during the fiscal year, of the Office of Real Estate
11 Research.
12 Section 30. The sum of $4,000,000 or so much thereof as
13 may be necessary, and remains unexpended on June 30, 1998,
14 from an appropriation heretofore made for such purpose in
15 Article 7, Section 60 of Public Act 88-0551, is
16 reappropriated from the Capital Development Fund to the Board
17 of Trustees of the University of Illinois to acquire and
18 develop land for expansion of the Chicago campus, including
19 demolition, landscaping and site improvements, planning,
20 construction, remodeling, extension and modification of
21 campus utility systems, and such other expenses as may be
22 necessary to construct a public safety and transportation
23 facility and to develop student recreational areas.
24 Section 35. The sum of $6,924,300, or so much thereof as
25 may be necessary, is appropriated from the Capital
26 Development Fund to the Board of Trustees of the University
27 of Illinois to plan for all aspects of construction and to
28 acquire and develop land, including demolition, landscaping,
29 site improvements, extension and modification of campus
30 utility systems, relocation of programs, and such other
31 expenses as may be necessary to construct a College of
-134- 99BUDGET
1 Medicine facility in Chicago.
2 Section 40. The sum of $40,000, or so much thereof as may
3 be necessary, is appropriated from the General Revenue Fund
4 to the University of Illinois for all costs associated with
5 research on alternative uses of foundry sand.
6 Section 45. The sum of $225,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the University of Illinois at Chicago to study
9 consolidation of public and private college programs and
10 outreach.
11 Section 50. The sum of $300,000, 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 to support the Early Outreach Program at the University of
15 Illinois at Chicago.
16 Section 55. The sum of $118,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Board of Trustees of the University of Illinois
19 to support a summer enrichment program at the University of
20 Illinois at Chicago.
21 Section 60. The sum of $50,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Board of Trustees of the University of Illinois
24 for youth programs administered by Mary's Kids.
25 ARTICLE 24
26 Section 5. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
-135- 99BUDGET
1 from the General Revenue Fund to the Illinois Community
2 College Board for the ordinary and contingent expenses of the
3 Central Office:
4 For Personal Services.......................$ 990,300
5 For State Contributions to Social
6 Security, for Medicare....................... 10,800
7 For Employee Retirement Contributions
8 Paid by Employer............................. 14,100
9 For Contractual Services...................... 337,400
10 For Travel.................................... 48,900
11 For Commodities............................... 7,900
12 For Printing.................................. 22,700
13 For Equipment................................. 11,300
14 For Electronic Data Processing................ 520,000
15 For Telecommunications........................ 37,700
16 For Operation of Automotive
17 Equipment.................................. 100
18 Total $2,001,200
19 Section 10. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 from the Education Assistance Fund to the Illinois Community
22 College Board for the ordinary and contingent expenses of the
23 Central Office:
24 For Personal Services.......................$ 36,300
25 For State Contributions to Social
26 Security, for Medicare....................... 500
27 For Contractual Services...................... 4,700
28 For Travel.................................... 1,100
29 For Commodities............................... 400
30 For Printing.................................. 300
31 For Telecommunications...................... 700
32 Total $44,000
-136- 99BUDGET
1 Section 15. 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 Community College Board for the
4 development of core values and leadership initiatives.
5 Section 20. The sum of $100,000, 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 purpose in Article 12, Section 55 of Public Act
9 90-10, is reappropriated from the General Revenue Fund to the
10 Illinois Community College Board for the development of
11 statewide occupational skills standards.
12 Section 25. The sum of $13,000,000, or so much thereof
13 as may be necessary, is appropriated from the Illinois
14 Community College Board Contracts and Grants Fund to the
15 Illinois Community College Board to be expended under the
16 terms and conditions associated with the moneys being
17 received.
18 Section 30. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 from the General Revenue Fund to the Illinois Community
21 College Board for the purposes specified:
22 For distribution as credit
23 hour grants.................................. $149,148,700
24 For distribution as small
25 college grants............................... 1,920,000
26 For distribution as equalization
27 grants....................................... 62,410,900
28 For distribution as special
29 population grants............................ 12,300,000
30 For distribution as workforce
31 preparation grants to
-137- 99BUDGET
1 colleges..................................... 5,650,000
2 For Distribution as special
3 workforce preparation grants
4 for education to career initiatives.......... 4,725,000
5 For distribution as special workforce
6 preparation grants for welfare
7 to work initiatives.......................... 3,100,000
8 For distribution as advanced technology
9 equipment grants............................. 5,000,000
10 For distribution as special grants for
11 technology support initiatives............... 5,250,000
12 For distribution as retirees health
13 health insurance grants...................... 2,900,000
14 For distribution as grants for
15 staff technical skills
16 enhancements................................. 2,000,000
17 For distribution as grants for
18 performance based initiatives................ 1,000,000
19 For distribution as deferred
20 maintenance grants........................... 2,100,000
21 Total $257,504,600
22 Section 35. The sum of $25,662,000, or so much thereof
23 as may be necessary, is appropriated from the Education
24 Assistance Fund to the Illinois Community College Board for
25 distribution as credit hour grants.
26 Section 40. The sum of $25,000, or so much thereof as
27 may be necessary, is appropriated from the Education
28 Assistance Fund to the Illinois Community College Board for a
29 grant to the Illinois Occupational Information Coordinating
30 Committee.
31 Section 45. The sum of $175,000, or so much thereof as
-138- 99BUDGET
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Illinois Community College Board for awarding
3 scholarships to graduates of the Lincoln's Challenge Program.
4 Section 50. The sum of $1,500,000, or so much thereof as
5 may be necessary, is appropriated to the Illinois Community
6 College Board from the AFDC Opportunities Fund for the
7 administration of the Opportunities program and grants to
8 colleges, including reimbursement for costs incurred in prior
9 years.
10 Section 55. The sum of $100,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Community College Board for a grant to
13 the College of DuPage to study vermi-composting.
14 Section 60. The sum of $366,800, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Illinois Community College Board for a grant to
17 West Central Illinois Telecommunications Corp. (CONVOCOM).
18 Section 65. The sum of $2,600,000, or so much thereof as
19 may be necessary, is appropriated from the Capital
20 Development Fund to the Illinois Community College Board for
21 a grant to Prairie State College for all costs associated
22 with the construction of an Adult Education and Training
23 Center.
24 Section 70. The sum of $465,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Illinois Community College Board for a grant to
27 Wabash Valley College to expand machining and manufacturing
28 facilities.
-139- 99BUDGET
1 Section 75. In addition to any amount previously or
2 elsewhere appropriated, the sum of $100,000, or so much
3 thereof as may be necessary, is appropriated from the General
4 Revenue Fund to the Illinois Community College Board for a
5 grant to Olive Harvey Community College to operate the
6 Probation Challenge Program.
7 Section 76. In addition to any amount previously or
8 elsewhere appropriated, the sum of $500,000, or so much
9 thereof as may be necessary, is appropriated from the General
10 Revenue Fund to the Illinois Community College Board for a
11 grant to Olive Harvey Community College to operate the
12 Probation Challenge Program.
13 Section 80. The sum of $75,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Illinois Community College Board for the purpose
16 of awarding scholarships to graduates of the Probation
17 Challenge Program.
18 Section 85. The sum of $55,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Illinois Community College Board for a grant to
21 Prairie State College for community computer training
22 services.
23 Section 90. 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 Community College Board for a grant to
26 Triton Community College for lab fee expenses for veterans
27 enrolled in the tractor-trailer training program.
28 Section 95. The sum of $100,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
-140- 99BUDGET
1 Fund to the Illinois Community College Board for grants to be
2 distributed to community colleges which offer programs to
3 train farm equipment mechanics.
4 Section 100. The sum of $10,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Illinois Community College Board for a grant to
7 Spoon River College for an economic impact study concerning
8 the creation of a 4-lane highway from Peoria to Macomb.
9 Section 105. The sum of $500,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Illinois Community College Board for a grant to
12 the Kennedy-King College for development and implementation
13 of job training programs.
14 ARTICLE 25
15 Section 5. The following amounts, or so much of those
16 amounts as may be necessary, respectively, are appropriated
17 from the General Revenue Fund to the Illinois Student
18 Assistance Commission for its ordinary and contingent
19 expenses:
20 For Administration
21 For Personal Services.......................$ 2,281,700
22 For Employee Retirement Contributions
23 Paid by Employer............................. 91,300
24 For State Contributions to State
25 Employees Retirement System.................. 217,400
26 For State Contributions to
27 Social Security.............................. 174,500
28 For Contractual Services...................... 2,064,700
29 For Travel.................................... 31,400
-141- 99BUDGET
1 For Commodities............................... 32,000
2 For Printing.................................. 95,000
3 For Equipment................................. 18,500
4 For Telecommunications........................ 138,000
5 For Operation of Auto Equipment............. 6,000
6 Total $5,150,500
7 Section 10. The sum of $135,000, or so much of that
8 amount as may be necessary, is appropriated from the General
9 Revenue Fund to the Illinois Student Assistance Commission
10 for costs associated with administration of the Illinois
11 Higher EdNet, a clearinghouse for post-secondary education
12 financial aid information.
13 Section 15. The sum of $100,000, or so much thereof as
14 may be necessary, is appropriated to the Illinois Student
15 Assistance Commission from the Higher EdNet Fund for costs
16 associated with administration of the Illinois Higher EdNet,
17 a clearinghouse for post-secondary education financial aid
18 information.
19 Section 20. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 from the Education Assistance Fund to the Illinois Student
22 Assistance Commission for its ordinary and contingent
23 expenses:
24 For Administration
25 For Personal Services.......................$ 155,000
26 For Employee Retirement Contributions
27 Paid by Employer............................. 6,200
28 For State Contributions to State
29 Employees Retirement System.................. 14,800
30 For State Contributions to
31 Social Security.............................. 11,800
-142- 99BUDGET
1 For Contractual Services...................... 82,000
2 For Travel.................................... 9,600
3 For Commodities............................... 16,800
4 For Printing.................................. 14,500
5 For Equipment................................. 63,500
6 For Telecommunications...................... 30,000
7 Total $404,200
8 Section 25. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Illinois Student Assistance Commission from the
11 Student Assistance Commission Student Loan Fund for its
12 ordinary and contingent expenses:
13 For Administration
14 For Personal Services.......................$ 11,095,000
15 For Employee Retirement Contributions
16 Paid by Employer............................. 443,800
17 For State Contributions to State
18 Employees Retirement System.................. 1,057,100
19 For State Contributions to
20 Social Security.............................. 848,700
21 For State Contributions for
22 Employees Group Insurance.................... 1,550,000
23 For Contractual Services...................... 9,462,100
24 For Travel.................................... 170,000
25 For Commodities............................... 210,000
26 For Printing.................................. 520,000
27 For Equipment................................. 455,000
28 For Telecommunications........................ 1,650,000
29 For Operation of Auto Equipment............. 28,100
30 Total $27,489,800
31 Section 30. The sum of $251,874,900, or so much thereof
32 as may be necessary, is appropriated to the Illinois Student
-143- 99BUDGET
1 Assistance Commission from the General Revenue Fund for
2 payment of grant awards to full-time and part-time students
3 eligible to receive such awards, as provided by law,
4 including up to $2,000,000 for transfer into the Monetary
5 Award Program Reserve Fund.
6 Section 35. The sum of $2,000,000, or so much thereof as
7 may be necessary, is appropriated to the Illinois Student
8 Assistance Commission from the Monetary Award Program Reserve
9 Fund for payment of grant awards to full-time and part-time
10 students eligible to receive such awards, as provided by law.
11 Section 40. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 from the General Revenue Fund to the Illinois Student
14 Assistance Commission for the following purposes:
15 Grants and Scholarships
16 For payment of matching grants to Illinois
17 institutions to supplement scholarship
18 programs, as provided by law................. $ 1,000,000
19 For payment of Merit Recognition Scholarships
20 to undergraduate students under the Merit
21 Recognition Scholarship Program provided
22 for in Section 30 of the Higher Education
23 Student Assistance Act....................... 2,200,000
24 For the payment of scholarships to students
25 who are children of policemen or firemen
26 killed in the line of duty, or who are
27 dependents of correctional officers
28 killed or permanently disabled in the line,
29 of duty as provided by law................... 150,000
30 For payment of Illinois National Guard and
31 Naval Militia Scholarships at State-
32 controlled universities and public
-144- 99BUDGET
1 community colleges in Illinois to
2 students eligible to receive such
3 awards, as provided by law................... 3,900,000
4 For payment of military Veterans'
5 scholarships at State-controlled
6 universities and at public community
7 colleges for students eligible,
8 as provided by law........................... 22,000,000
9 For college savings bond grants to
10 students eligible to receive
11 such awards.................................. 420,000
12 For payment of minority teacher
13 scholarships................................. 2,200,000
14 For payment of David A. DeBolt Teacher
15 Shortage Scholarships........................ 1,445,800
16 For payment of Illinois Incentive for
17 access grants, as provided by law.......... 4,250,000
18 Total $37,565,800
19 Section 45. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 from the Education Assistance Fund to the Illinois Student
22 Assistance Commission for the following purposes:
23 Grants and Scholarships
24 For payment of grant awards to full-time and
25 part-time students eligible to receive such
26 awards, as provided by law.................$ 56,712,100
27 For payment of Illinois Incentive for Access
28 grants as provided by law.................. 4,250,000
29 Total $60,962,100
30 Section 50. The following sum, or so much thereof as may
31 be necessary, is appropriated from the Federal State Student
32 Incentive Trust Fund to the Illinois Student Assistance
-145- 99BUDGET
1 Commission for the following purpose:
2 Grants
3 For payment of grant awards to full-time and
4 part-time students eligible to receive such
5 awards, as provided by law......................$1,498,000
6 Section 55. The sum of $188,000,000, or so much thereof
7 as may be necessary, is appropriated from the Student
8 Assistance Commission Student Loan Fund to the Illinois
9 Student Assistance Commission for distribution when necessary
10 as a result of guarantees of loans that are uncollectable or
11 for payments required under agreements with the United States
12 Secretary of Education.
13 Section 60. The sum of $150,000, or so much of that
14 amount as may be necessary, is appropriated from the Accounts
15 Receivable Fund to the Illinois Student Assistance Commission
16 for costs associated with the collection of delinquent
17 scholarship awards pursuant to the Illinois Collection Act of
18 1986.
19 Section 65. The following named amount, or so much
20 thereof as may be necessary, respectively, is appropriated
21 from the Federal Student Assistance Scholarship Fund to the
22 Illinois Student Assistance Commission for the following
23 purpose:
24 For payment of Robert C. Byrd
25 Honors Scholarships.............................$1,750,000
26 Section 70. The sum of $50,000, or so much thereof as
27 may be necessary, is appropriated to the Illinois Student
28 Assistance Commission from the University Grant Fund for
29 payment of grants for the Higher Education License Plate
30 Program, as provided by law.
-146- 99BUDGET
1 ARTICLE 26
2 Section 5. The sum of $205,268,900, or so much thereof
3 as may be necessary, is appropriated from the General Revenue
4 Fund to the Board of Trustees of the State Universities
5 Retirement System for the State's contribution, as provided
6 by law.
7 Section 10. The sum of $1,211,629, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the State Universities Retirement System for transfer
10 to the Community College Health Insurance Security Fund as
11 the State's contribution for community college benefit
12 recipients' health benefits.
13 ARTICLE 27
14 Section 1. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated from the
17 General Revenue Fund to the State Universities Civil Service
18 System to meet its ordinary and contingent expenses for the
19 fiscal year ending June 30, 1999:
20 For Personal Services.......................$ 807,810
21 For Social Security........................... 3,275
22 For Contractual Services...................... 268,050
23 For Travel.................................... 6,580
24 For Commodities............................... 7,100
25 For Printing.................................. 7,800
26 For Equipment................................. 29,885
27 For Telecommunications Services............... 23,800
28 For Operation of Automotive Equipment....... 2,500
29 Total $1,156,800
-147- 99BUDGET
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 Education Assistance Fund to the State Universities Civil
5 Service System to meet its ordinary and contingent expenses
6 for the fiscal year ending June 30, 1999:
7 For Personal Services.......................$ 48,890
8 For Social Security........................... 225
9 For Contractual Services...................... 41,050
10 For Travel.................................... 120
11 For Commodities............................... 100
12 For Equipment................................. 5,115
13 For Telecommunications Services............. 200
14 Total $95,700
15 ARTICLE 28
16 Section 1. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 for the ordinary and contingent expenses of the Department on
19 Aging:
20 DIVISION OF OLDER AMERICAN SERVICES
21 Payable from Services for Older
22 Americans Fund:
23 For Personal Services ......................$ 940,000
24 For State Contributions to State
25 Employees Retirement System ................. 90,200
26 For State Contributions to Social Security ... 71,900
27 For Group Insurance .......................... 86,100
28 For Travel ................................. 44,700
29 Total $1,232,900
-148- 99BUDGET
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the ordinary and contingent expenses of the Department on
4 Aging:
5 DIVISION OF LONG TERM CARE
6 Payable from General Revenue Fund:
7 For Personal Services ......................$ 947,200
8 For State Contributions to State
9 Employees' Retirement System ................ 90,900
10 For State Contributions to Social Security ... 72,500
11 For Travel ................................... 45,700
12 For the Alzheimer's Disease
13 Task Force and Conference ................. 12,700
14 Total $1,169,000
15 Section 3. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the ordinary and contingent expenses of the Department on
18 Aging:
19 DIVISION OF ADMINISTRATIVE SUPPORT
20 Payable from General Revenue Fund:
21 For Personal Services ......................$ 1,047,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 97,500
24 For State Contributions to State
25 Employees' Retirement System ................ 100,600
26 For State Contributions to Social Security ... 80,200
27 For Contractual Services ..................... 174,500
28 For Travel ................................... 34,600
29 For Commodities .............................. 19,200
30 For Printing ................................. 23,600
31 For Equipment ................................ 500
32 For Telecommunications ....................... 46,800
33 For Operation of Auto Equipment ............ 2,500
-149- 99BUDGET
1 Total $1,627,900
2 Payable from Services for Older
3 Americans Fund:
4 For Personal Services ......................$ 681,100
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 64,800
7 For State Contributions to State
8 Employees' Retirement System ................ 65,400
9 For State Contributions to Social Security ... 52,100
10 For Group Insurance .......................... 68,400
11 For Contractual Services ..................... 21,100
12 For Travel ................................. 26,400
13 For Commodities .............................. 7,200
14 For Printing ................................. 12,800
15 For Equipment ................................ 1,100
16 For Telecommunications........................ 15,500
17 For Operations of Auto Equipment ........... 2,400
18 Total $1,018,300
19 Section 4. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 for the ordinary and contingent expenses of the Department on
22 Aging:
23 MANAGEMENT INFORMATION SERVICES SECTION
24 Payable from General Revenue Fund:
25 For Personal Services ......................$ 441,200
26 For State Contributions to State
27 Employees' Retirement System ................ 42,400
28 For State Contributions to Social Security ... 33,700
29 For Contractual Services ..................... 236,000
30 For Travel ................................... 4,600
31 For Commodities .............................. 900
32 For Printing ................................. 6,500
33 For Electronic Data Processing ............... 43,200
-150- 99BUDGET
1 For Telecommunications Services ............ 5,400
2 Total $813,900
3 Section 5. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 for the ordinary and contingent expenses of the Department on
6 Aging:
7 DISTRIBUTIVE ITEMS
8 OPERATIONS
9 Payable from General Revenue Fund:
10 For Expenses of the Provisions of
11 the Elder Abuse and Neglect Act ...........$ 6,074,500
12 For Expenses of the Illinois
13 READS Program ............................... 115,000
14 For Expenses of the Illinois Department
15 on Aging for Monitoring and Support
16 Services .................................. 241,700
17 For Expenses of the Illinois
18 Council on Aging ............................ 8,200
19 For Expenses of the Senior Employment
20 Specialist Program .......................... 270,400
21 For Expenses of the Grandparents
22 Raising Grandchildren Program ............... 120,000
23 For Expenses of the Illinois Department
24 on Aging for the Red Tape Cutters
25 Demonstration Program ..................... 20,000
26 Total $6,849,800
27 Payable from Services for Older
28 Americans Fund:
29 For Administrative Expenses of
30 Senior Meal Program .......................$ 57,000
31 For Purchase of Training Services ............ 148,300
32 For Expenses of the Anti-Health
33 Care Fraud Initiative ..................... 55,000
-151- 99BUDGET
1 Total $260,300
2 Section 6. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 for the ordinary and contingent expenses of the Department on
5 Aging:
6 DISTRIBUTIVE ITEMS
7 GRANTS-IN-AID
8 Payable from General Revenue Fund:
9 For the purchase of Illinois Community
10 Care Program homemaker and
11 Senior Companion Services ................... $142,191,400
12 For other services provided by the
13 Illinois Act on the Aging ................... 322,000
14 For Case Coordination Units .................. 18,876,000
15 For Grants for distribution to the 13 Area
16 Agencies on Aging for costs for home
17 delivered meals and mobile food equipment ... 5,418,500
18 Grants for Community Based Services
19 including information and referral
20 services, transportation and delivered
21 meals ....................................... 3,107,210
22 For Grants for Adult Day Care Services ....... 11,172,600
23 For Purchase of Services in connection with
24 Alzheimer's Initiative and Related
25 Programs .................................... 107,100
26 For Grants for Retired Senior
27 Volunteer Program ........................... 800,000
28 For Planning and Service Grants to
29 Area Agencies on Aging ...................... 2,293,300
30 For Grants for the Foster
31 Grandparent Program ......................... 350,000
32 For Expenses to the Area Agencies
33 on Aging for Long-Term Care Systems
-152- 99BUDGET
1 Development ................................. 282,400
2 For a Grant to the Suburban Area Agency
3 on Aging for the Red-Tape Cutter
4 Demonstration project ....................... 300,000
5 For the Ombudsman Program .................. 400,000
6 Total $185,620,510
7 Payable from Services for Older Americans Fund:
8 For Grants for Social Services .............$ 16,709,800
9 For Grants for Nutrition Services ............ 28,514,400
10 For Grants for Employment Services ........... 3,383,700
11 For Grants for USDA Adult Day Care ......... 827,000
12 Total $49,434,900
13 Section 8. The amount of $30,000, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 1998, from appropriations heretofore
16 made in Section 50a of Public Act 90-0550, is reappropriated
17 from the General Revenue Fund to the Department on Aging for
18 a grant to Norwood Park for senior citizen transportation.
19 402-all
20 Section 9. The sum of $50,000, or so much thereof as may
21 be necessary, is appropriated from the General Revenue Fund
22 to the Department on Aging for a grant to Lyons Township for
23 senior citizen activities.
24 Section 10. The sum of $50,000, or so much thereof as may
25 be necessary, is appropriated from the General Revenue Fund
26 to the Department on Aging for a grant to Leyden Township for
27 senior programs.
28 Section 11. The sum of $70,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
-153- 99BUDGET
1 Fund to the Department on Aging for a grant to Coles County
2 Council on Aging for the Mattoon Area Senior Center.
3 Section 12. The sum of $70,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department on Aging for a grant to Coles County
6 Council on Aging for the Charleston Senior Center.
7 Section 13. The sum of $250,000, 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 Boone
10 County Council on Aging for a senior citizen center.
11 Section 14. 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 on Aging for a grant to Rochelle
14 Senior Center for expansion of an existing facility.
15 Section 15. The sum of $50,000, or so much thereof as may
16 be necessary, is appropriated from the General Revenue Fund
17 to the Department on Aging for a grant to Rich Township for a
18 senior citizen transportation vehicle.
19 Section 16. The sum of $200,000, 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 Village of
22 Wauconda for senior citizen housing.
23 Section 17. 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 on Aging for a grant to the Will
26 County Senior Citizens Center in Joliet.
27 Section 18. The sum of $200,000, or so much thereof as
-154- 99BUDGET
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department on Aging for a grant to Community
3 Resources & Information for Seniors in Danville.
4 Section 19. The sum of $50,000, 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 Smith Park
7 Seniors Committee.
8 Section 20. The sum of $700,000, 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 the City of
11 Burbank for all costs associated with making repairs to the
12 senior citizen center.
13 Section 21. 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 on Aging for the purpose of making
16 renovations to the Will County Senior Services Center.
17 Section 22. The sum of $700,000, 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 Chicago
20 Department on Aging for the Red Tape Cutters program.
21 Section 23. The sum of $50,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department on Aging for a grant to the Christian
24 Churches Caring Program for expenses related to senior
25 citizen services.
26 Section 24. The sum of $60,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
-155- 99BUDGET
1 Fund to the Department on Aging for a grant to the Village of
2 Oak Lawn for the acquisition of a senior citizens bus.
3 Section 25. The sum of $30,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department on Aging for a grant to the City of
6 Fairview Heights for the acquisition of a senior shuttle van.
7 Section 26. The sum of $18,000, 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 Swansea for the acquisition of a van for senior citizen
11 transportation.
12 Section 27. 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 on Aging for a grant to the City of
15 Collinsville for the acquisition of a shuttle vehicle for
16 senior citizens.
17 Section 28. The sum of $20,000, 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 Village
20 of Homewood for senior citizen transportation services.
21 Section 29. The sum of $120,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department on Aging for a grant to Bremen
24 Township for senior transportation equipment and program
25 expenses.
26 Section 30. The sum of $80,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department on Aging for a grant to Rich Township
-156- 99BUDGET
1 for senior transportation equipment and program expenses.
2 Section 31. 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 on Aging for a grant to the United
5 Neighborhood Organization (UNO) for senior programs.
6 Section 32. The sum of $7,500, or so much thereof as may
7 be necessary, is appropriated from the General Revenue Fund
8 to the Department on Aging for a grant to Phoebe's Place for
9 senior services.
10 Section 33. 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 on Aging for a grant to the Beverly
13 Morgan Park Seniors Group for expenses related to operations
14 and service programs.
15 Section 34. 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 on Aging for a grant to the Chicago
18 Heights Park District for the purchase of a van for senior
19 transportation.
20 ARTICLE 29
21 Section 1. The sum of $15,324,300, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund for payment to the Board of the Comprehensive Health
24 Insurance Plan pursuant to subsection (b) of Section 12 of
25 the Comprehensive Health Insurance Plan Act.
26 ARTICLE 30
-157- 99BUDGET
1 Section 1. The following named sums, or so much thereof
2 as may be necessary, respectively, are appropriated from the
3 General Revenue Fund to the Guardianship and Advocacy
4 Commission for the purposes hereinafter named:
5 For Personal Services.......................$ 5,238,300
6 For Employee Retirement Contributions
7 Paid by Employer............................. 210,100
8 For State Contributions to the State
9 Employees' Retirement System ................. 504,300
10 For State Contributions to
11 Social Security.............................. 416,800
12 For Contractual Services...................... 331,500
13 For Travel.................................... 184,600
14 For Commodities............................... 13,200
15 For Printing.................................. 14,000
16 For Equipment................................. 43,200
17 For Electronic Data Processing................ 2,900
18 For Telecommunications Services............... 254,400
19 For Operation of Auto Equipment............. 5,200
20 Total $7,218,500
21 Section 2. The sum of $210,000, or so much thereof as
22 may be necessary, is appropriated from the Guardianship and
23 Advocacy Fund to the Guardianship and Advocacy Commission for
24 services pursuant to Section 5 of the Guardianship and
25 Advocacy Act.
26 ARTICLE 31
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 for the objects and purposes hereinafter named, to meet the
30 ordinary and contingent expenses of the Illinois Health Care
31 Cost Containment Council:
-158- 99BUDGET
1 Payable from the General Revenue Fund:
2 For Personal Services ......................$ 562,500
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 22,300
5 For State Contributions to the State
6 Employees' Retirement System ................ 54,500
7 For State Contributions to Social
8 Security .................................... 42,000
9 For Contractual Services ..................... 77,000
10 For Travel ................................... 13,600
11 For Commodities .............................. 9,000
12 For Printing ................................. 16,000
13 For Equipment ................................ 9,400
14 For Electronic Data Processing ............... 7,000
15 For Telecommunications Services .............. 41,000
16 For Hospital Reimbursements ................ 2,300
17 Total $856,600
18 Section 1a. The amount of $180,600, or so much thereof
19 as may be necessary, is appropriated from the General Revenue
20 Fund to the Illinois Health Care Cost Containment Council for
21 the collection of data on out-patient health care costs in
22 Illinois.
23 Section 2. The amount of $340,000, or so much of that
24 amount as may be necessary, is appropriated from the Illinois
25 Health Care Cost Containment Council Special Studies Fund to
26 the Illinois Health Care Cost Containment Council for Special
27 Studies pursuant to the Illinois Health Finance Reform Act.
28 ARTICLE 32
29 Section 1. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
-159- 99BUDGET
1 for the objects and purposes hereinafter named, to meet the
2 ordinary and contingent expenses of the Illinois Planning
3 Council on Developmental Disabilities:
4 Payable from Planning Council on Developmental
5 Disabilities Federal Fund:
6 For Personal Services ......................$ 662,200
7 For Employee Retirement Contributions
8 Paid By Employer............................. 26,500
9 For State Contributions to the State
10 Employees' Retirement System ................. 63,600
11 For State Contributions to
12 Social Security ............................. 42,800
13 For Group Insurance .......................... 76,500
14 For Contractual Services ..................... 469,700
15 For Travel ................................... 60,000
16 For Commodities .............................. 30,000
17 For Printing ................................. 37,500
18 For Equipment ................................ 20,000
19 For Electronic Data Processing ............... 20,000
20 For Telecommunications Services .............. 45,000
21 For Costs Associated with the
22 Illinois Transition Consortium ............ 600,000
23 Total $2,153,800
24 Section 2. The amount of $2,500,000, or so much thereof
25 as may be necessary, is appropriated from the Planning
26 Council on Developmental Disabilities Federal Fund to the
27 Illinois Planning Council on Developmental Disabilities for
28 awards and grants to community agencies and other State
29 agencies.
30 ARTICLE 33
31 Section 1. The following named amounts, or so much
-160- 99BUDGET
1 thereof as may be necessary, are appropriated to the
2 Department of Public Health for the objects and purposes
3 hereinafter named:
4 DIRECTOR'S OFFICE
5 Payable from the General Revenue Fund:
6 For Personal Services ......................$ 1,991,300
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 79,700
9 For State Contributions to State
10 Employees' Retirement System ................ 191,200
11 For State Contributions to Social Security ... 147,800
12 For Contractual Services ..................... 87,000
13 For Travel ................................... 72,300
14 For Commodities .............................. 5,800
15 For Printing ................................. 2,000
16 For Equipment ................................ 16,600
17 For Telecommunications Services .............. 69,400
18 For Operation of Auto Equipment .............. 800
19 For Operational Expenses of the Center
20 for Rural Health ............................ 481,600
21 For Expenses Associated with Establishing
22 a Program to Provide Scholarships
23 to Allied Health Professionals ............ 149,900
24 Total $3,295,400
25 Payable from the Rural/Downstate Health
26 Access Fund:
27 For Expenses Associated with the Rural/
28 Downstate Health Access Program ...............$ 150,000
29 Payable from the Public Health Services
30 Fund:
31 For Expenses of the Center for Rural
32 Health to Expand the Availability
33 of Primary Health Care ....................$ 225,000
34 For Operational Expenses to Develop a
-161- 99BUDGET
1 Cooperative Health Care Provider
2 Recruitment and Retention Program ........... 300,000
3 For Operational Expenses Associated with
4 Support of Federally Funded Public
5 Health Programs.............................. 100,000
6 For Operational Expenses to Support
7 Refugee Health Care........................ 364,000
8 Total, Public Health Services Fund $989,000
9 Payable from the Community Health Center Care Fund:
10 Expenses for the Access to Primary
11 Health Care Services Program
12 Authorized by the Family Practice
13 Residency Act ...................................$ 950,000
14 Payable from the Nursing Dedicated and
15 Professional Fund:
16 For Expenses of the Nursing Education
17 Scholarship Law..................................$ 315,000
18 Payable from the Illinois State Podiatric
19 Disciplinary Fund:
20 For Expenses of the Podiatric Scholar-
21 ship and Residency Act............................$ 65,000
22 Section 1.1. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Public Health for the objects and purposes
25 hereinafter named:
26 DIRECTOR'S OFFICE
27 Payable from the General Revenue Fund:
28 For Grants to Public and Private Agencies
29 for Residency Programs Pursuant to the
30 Family Practice Residency Act .............$ 1,154,900
31 To Provide Matching Grants to Community
32 Based Organizations for Comprehensive
33 Primary Care ................................ 409,000
-162- 99BUDGET
1 To Provide Grants to Assist Existing
2 Community and Migrant Health Centers
3 to Expand Service Capacity and
4 Develop Additional Sites .................... 409,000
5 To Provide Grants to Hospitals
6 to Diversify Services and
7 Convert to Facilities that
8 are Less Dependent on Acute Care
9 Bed Capacity .............................. 409,000
10 Total $2,381,900
11 Payable from the Public Health Services Fund:
12 For Grants to Develop a Health Care
13 Provider and Recruitment Program ............ $450,000
14 For Grants to Develop a Health Professional
15 Educational Loan Repayment Program .......... 300,000
16 For Grants for the Development of
17 Refugee Health Care........................ 800,000
18 Total $1,550,000
19 Section 2. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the
21 Department of Public Health for the objects and purposes
22 hereinafter named:
23 OFFICE OF FINANCE AND ADMINISTRATION
24 Payable from the General Revenue Fund:
25 For Personal Services ......................$ 5,878,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 235,200
28 For State Contributions to State
29 Employees' Retirement System ................ 564,400
30 For State Contributions to Social Security ... 436,100
31 For Contractual Services ..................... 4,773,300
32 For Travel ................................... 68,800
33 For Commodities .............................. 120,400
-163- 99BUDGET
1 For Printing ................................. 242,300
2 For Equipment ................................ 98,200
3 For Telecommunications Services .............. 375,000
4 For Operation of Auto Equipment .............. 61,700
5 For Expenses of the Public Health
6 Information Network ......................... 211,300
7 For Operational Expenses of the Commemorative
8 Birth Certificate Program ................... 5,000
9 For Operational Expenses of Maintaining
10 the Vital Records System .................... 383,200
11 For Operational Expenses of the Regional
12 Data Base System .......................... 69,300
13 Total $13,522,800
14 Payable from the Public Health Services Fund:
15 For Personal Services ......................$ 90,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 3,600
18 For State Contributions to State
19 Employees' Retirement System ................ 8,800
20 For State Contributions to Social Security ... 6,900
21 For Group Insurance .......................... 15,900
22 For Contractual Services ..................... 235,000
23 For Travel ................................... 5,000
24 For Commodities .............................. 6,000
25 For Printing ................................. 1,000
26 For Equipment ................................ 4,000
27 For Telecommunications Services .............. 2,000
28 For Operational Expenses of Maintaining
29 the Vital Records System .................. 350,000
30 Total $728,200
31 Payable from the Lead Poisoning
32 Screening, Prevention and
33 Abatement Fund:
-164- 99BUDGET
1 For Operational Expenses for
2 Maintaining Billings and Receivables
3 for Lead Testing.................................$ 110,000
4 Payable from the Metabolic Screening
5 and Treatment Fund:
6 For Operational Expenses for Maintaining
7 Laboratory Billings and Receivables...............$ 60,000
8 Section 2.1. The following named amount, or so much
9 thereof as may be necessary, are appropriated to the
10 Department of Public Health for the objects and purposes
11 hereinafter named:
12 OFFICE OF FINANCE AND ADMINISTRATION
13 Payable from the General Revenue Fund:
14 Grants for Development of Local Health
15 Departments and the Public Health
16 Workforce .......................................$ 262,000
17 Section 2.2. 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 FINANCE AND ADMINISTRATION
22 For Other Refunds, Payable from the General
23 Revenue Fund ..............................$ 115,000
24 For Refunds, Payable from the Public Health
25 Services Fund ............................... 75,000
26 For Refunds, Payable from the Maternal and
27 Child Health Services Block Grant Fund....... 5,000
28 For Refunds, Payable from the Preventive
29 Health and Health Services Block Grant
30 Fund ...................................... 5,000
31 Total $200,000
-165- 99BUDGET
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health for the objects and purposes
4 hereinafter named:
5 DIVISION OF DATA PROCESSING
6 Payable from the General Revenue Fund:
7 For Personal Services ......................$ 2,150,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 86,000
10 For State Contributions to State
11 Employees' Retirement System ................ 206,400
12 For State Contributions to Social Security ... 159,500
13 For Contractual Services ..................... 286,100
14 For Travel ................................... 6,100
15 For Commodities .............................. 5,500
16 For Printing ................................. 18,400
17 For Electronic Data Processing ............... 566,900
18 For Telecommunications Services .............. 67,900
19 For Operational Expenses for Health
20 Information Systems Targeted for
21 Health Screening Programs ................... 212,500
22 For Expenses for Legacy
23 Public Health Prevention
24 Systems ................................... 766,700
25 Total $4,532,200
26 Payable from the USDA Women, Infants and Children Fund:
27 For Operational Expenses Associated
28 with Support of the USDA Women, Infants
29 and Children Program ............................$ 600,000
30 Payable from the Lead Poisoning, Screening,
31 Prevention and Abatement Fund:
32 For Operational Expenses of Lead
33 Poisoning, Screening and
-166- 99BUDGET
1 Prevention ......................................$ 250,000
2 Payable from the Metabolic Screening
3 and Treatment Fund:
4 For Operational Expenses of the
5 Metabolic Screening Program .....................$ 250,000
6 Payable from the Public Health Services Fund:
7 For Operational Expenses
8 Associated with Support of Federally
9 Funded Public Health Programs ..................$1,250,000
10 Payable from the Maternal and Child Health
11 Services Block Grant Fund:
12 For Operational Expenses Associated
13 with Support of Maternal and
14 Child Health Programs ...........................$ 200,000
15 Payable from the Preventive Health and
16 Health Services Block Grant Fund:
17 For Operational Expenses of Preventive
18 Health and Health Services Programs .............$ 300,000
19 Section 4. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the
21 Department of Public Health for the objects and purposes
22 hereinafter named:
23 OFFICE OF EPIDEMIOLOGY AND HEALTH
24 SYSTEMS DEVELOPMENT
25 Payable from the General Revenue Fund:
26 For Personal Services ......................$ 1,746,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 69,900
29 For State Contributions to State
30 Employees' Retirement System ................ 167,700
31 For State Contributions to Social Security ... 129,600
32 For Contractual Services ..................... 33,600
33 For Travel ................................... 37,400
-167- 99BUDGET
1 For Commodities .............................. 3,000
2 For Printing ................................. 300
3 For Equipment ................................ 5,500
4 For Telecommunications Services .............. 34,300
5 For Operational Expenses of the
6 Adverse Pregnancy Outcomes Reporting
7 System (APORS) Program .................... 280,500
8 Total, General Revenue Fund $2,508,700
9 Payable from the Public Health Services Fund:
10 For Expenses Related to Epidemiological
11 Health Outcome Investigations and
12 Database Development ..........................$ 1,637,000
13 Payable from the Illinois Health
14 Facilities Planning Fund:
15 For Personal Services ..............................717,000
16 For Employee Retirement Contributions
17 Paid by Employer ...................................28,600
18 For State Contributions to State
19 Employees' Retirement System .......................68,700
20 For State Contributions to
21 Social Security ....................................59,700
22 For Group Insurance .................................75,000
23 For Contractual Services ...........................475,000
24 For Travel ..........................................40,000
25 For Commodities ......................................6,000
26 For Printing ........................................10,000
27 For Equipment .......................................10,000
28 For Telecommunications Services 10,000
29 Total $1,500,000
30 Payable from the Regulatory Evaluation
31 and Basic Enforcement Fund:
32 For Expenses of the Alternative Health Care
33 Delivery Systems Program..........................$ 50,000
34 Payable from the Public Health
-168- 99BUDGET
1 Federal Projects Fund:
2 For Operational Expenses of Health
3 Outcomes, Research, Policy and
4 Surveillance.....................................$ 703,000
5 Payable from the Preventive Health and
6 Health Services Block Grant Fund:
7 For Expenses of Preventive Health
8 and Health Services Needs
9 Assessment.......................................$ 625,000
10 Payable from the Public Health Special
11 State Projects Fund:
12 For Expenses Associated with Health
13 Outcomes Investigations .........................$ 170,000
14 Section 5. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Public Health for the objects and purposes
17 hereinafter named:
18 OFFICE OF HEALTH AND WELLNESS
19 Payable from the General Revenue Fund:
20 For Personal Services ......................$ 987,400
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 39,500
23 For State Contributions to State
24 Employees' Retirement System ................ 94,800
25 For State Contributions to Social Security ... 73,300
26 For Contractual Services ..................... 35,200
27 For Travel ................................... 60,500
28 For Commodities .............................. 9,500
29 For Printing ................................. 2,900
30 For Equipment ................................ 7,500
31 For Telecommunications Services .............. 34,900
32 For Operation of Auto Equipment .............. 400
33 For Operational Expenses of Legacy Public
-169- 99BUDGET
1 Health Programs ........................... 358,600
2 Total $1,704,500
3 Payable from the Public Health Services Fund:
4 For Personal Services ......................$ 405,300
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 16,200
7 For State Contributions to State
8 Employees' Retirement System ................ 39,700
9 For State Contributions to Social Security ... 31,000
10 For Group Insurance .......................... 49,500
11 For Contractual Services ..................... 540,000
12 For Travel ................................... 81,100
13 For Commodities .............................. 62,400
14 For Printing ................................. 40,500
15 For Equipment ................................ 94,500
16 For Telecommunications Services ............ 10,800
17 Total $1,371,000
18 Payable from the Lead Poisoning Screening,
19 Prevention and Abatement Fund:
20 For Expenses, Including Refunds,
21 of the Lead Poisoning Screening
22 and Prevention Program ..........................$ 683,100
23 Payable from the Maternal and Child
24 Health Services Block Grant Fund:
25 For Operational Expenses of Maternal and
26 Child Health Population-based
27 Programs ........................................$ 440,000
28 Payable from the Preventive Health
29 and Health Services Block
30 Grant Fund:
31 For Expenses of Preventive Health and
32 Health Services Programs.......................$ 1,226,800
33 Payable from the Public Health Special
34 State Projects Fund:
-170- 99BUDGET
1 For Expenses for Public Health
2 Programs.........................................$ 446,500
3 Payable from the Metabolic Screening
4 and Treatment Fund:
5 For Operational Expenses for Metabolic
6 Screening Follow-up Services ....................$ 900,000
7 Payable from the Hearing Instrument
8 Dispenser Examining and
9 Disciplinary Fund:
10 For Expenses Pursuant to the Hearing
11 Aid Consumer Protection Act......................$ 120,000
12 Section 5.1. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the
14 Department of Public Health for the objects and purposes
15 hereinafter named:
16 OFFICE OF HEALTH AND WELLNESS
17 Payable from the General Revenue Fund:
18 For Grants Pursuant to the Alzheimer's
19 Disease Assistance Act ...................... 3,017,800
20 For Grants for Vision and Hearing
21 Screening Programs .......................... 663,600
22 For Grants Associated with Donated
23 Dental Services............................ 75,000
24 Total $3,756,400
25 Payable from the Alzheimer's Disease
26 Research Fund:
27 For Grants Pursuant to the
28 Alzheimer's Disease Research
29 Act .............................................$ 200,000
30 Payable from the Public Health Services Fund:
31 For Grants for Health Promotion
32 Activities ................................$ 300,000
-171- 99BUDGET
1 For Grants for Public Health Programs ...... 6,271,700
2 Total $6,571,700
3 Payable from the Lead Poisoning Screening,
4 Prevention and Abatement Fund:
5 For Grants for the Lead Poisoning Screening
6 and Prevention Program ........................$ 2,000,000
7 Payable from the Public Health Federal
8 Projects Fund:
9 For Grants for Public Health
10 Programs .........................................$ 72,000
11 Payable from the Maternal and Child Health
12 Services Block Grant Fund:
13 For Grants for Maternal and Child Health
14 population-based Programs .......................$ 495,000
15 Payable from the Preventive Health and Health
16 Services Block Grant Fund:
17 For Grants for Prevention
18 Initiative Programs ...........................$ 3,000,000
19 Payable from the Metabolic Screening and
20 Treatment Fund:
21 For Grants for Metabolic Screening
22 Follow-up Services ........................$ 1,800,000
23 For Grants for Free Distribution of Medical
24 Preparations and Food Supplies ............ 700,000
25 Total $2,500,000
26 Section 6. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Public Health for the objects and purposes
29 hereinafter named:
30 OFFICE OF HEALTH CARE REGULATION
31 Payable from the General Revenue Fund:
-172- 99BUDGET
1 For Personal Services ......................$ 12,930,500
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 517,100
4 For State Contributions to State Employees'
5 Retirement System ........................... 1,241,300
6 For State Contributions to Social Security ... 959,000
7 For Contractual Services ..................... 270,100
8 For Travel ................................... 974,700
9 For Commodities .............................. 32,200
10 For Printing ................................. 7,000
11 For Equipment ................................ 48,900
12 For Telecommunications Services .............. 163,000
13 For Operation of Auto Equipment .............. 1,800
14 For Expenses to Develop and Operate
15 Regional Ambulance Systems .................. 200,000
16 For Operational Expenses of
17 Three First Aid Stations................... 99,300
18 Total $17,444,900
19 Payable from the Public Health Services Fund:
20 For Personal Services ......................$ 4,217,300
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 168,700
23 For State Contributions to State Employees'
24 Retirement System ........................... 413,300
25 For State Contributions to Social Security ... 322,600
26 For Group Insurance .......................... 487,600
27 For Contractual Services ..................... 100,000
28 For Travel ................................... 600,900
29 For Commodities .............................. 2,200
30 For Equipment ................................ 169,500
31 For Telecommunications ....................... 50,000
32 For Expenses Associated with Implementation
33 of the Federal Clinical Laboratory
34 Improvement Amendment of 1986 ............. 625,000
-173- 99BUDGET
1 Total $7,157,100
2 Payable from the Long Term Care
3 Monitor/Receiver Fund:
4 For Expenses, Including Refunds,
5 Related to Appointment of Long Term Care
6 Monitors and Receivers...........................$ 845,300
7 Payable from the Regulatory Evaluation
8 and Basic Enforcement Fund:
9 For Expenses of the Alternative Health
10 Care Delivery Systems Program.....................$ 75,000
11 Payable from the Trauma Center Fund:
12 For Expenses of Administering the
13 Distribution of Payments to
14 Trauma Centers.................................$ 4,000,000
15 Payable from the Preventive Health
16 and Health Services Block Grant Fund:
17 For Expenses to Develop and Monitor
18 Emergency Medical Systems........................$ 130,000
19 Payable from the EMS Assistance Fund:
20 For Expenses of Administering the
21 Distribution of Payments from the
22 EMS Assistance Fund, Including
23 Refunds .........................................$ 500,000
24 Payable from the Health Care Facility and
25 Program Survey Fund:
26 For Expenses Associated with Health
27 Care Facility and Program Surveys,
28 including refunds ...............................$ 200,000
29 Payable from the Health Facility Plan
30 Review Fund:
31 For Expenses of Health Facility
32 Plan Reviews, including
33 refunds .......................................$ 1,100,000
-174- 99BUDGET
1 Section 7. 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 OFFICE OF HEALTH PROTECTION
6 Payable from the General Revenue Fund:
7 For Personal Services ......................$ 6,232,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 249,300
10 For State Contributions to State Employees'
11 Retirement System ........................... 598,400
12 For State Contributions to Social Security ... 462,400
13 For Contractual Services ..................... 93,900
14 For Travel ................................... 312,000
15 For Commodities .............................. 18,200
16 For Printing ................................. 10,500
17 For Equipment ................................ 12,100
18 For Telecommunications Services .............. 104,600
19 For Operation of Auto Equipment .............. 8,000
20 For Expenses Incurred in Implementing Federal
21 Awards, Including Services Performed by
22 Local Health Providers ...................... 10,000
23 For Expenses of the Illinois Building
24 Commission ................................ 230,000
25 Total $8,342,300
26 Payable from the Public Health Services Fund:
27 For Personal Services ......................$ 2,937,400
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 117,500
30 For State Contributions to State
31 Employees' Retirement System ................ 287,900
32 For State Contributions to Social Security ... 224,700
33 For Group Insurance .......................... 397,500
34 For Contractual Services ..................... 2,652,800
-175- 99BUDGET
1 For Travel ................................... 293,400
2 For Commodities .............................. 275,700
3 For Printing ................................. 70,800
4 For Equipment ................................ 675,700
5 For Telecommunications Services .............. 289,800
6 For Operation of Auto Equipment .............. 5,600
7 For Expenses Incurred in Implementing Federal
8 Awards, Including Services Performed by
9 Local Health Providers ...................... 4,446,300
10 For Expenses Related to the Summer Food
11 Inspection Program .......................... 30,000
12 For Operational Expenses of Accrediting
13 Asbestos Training Courses and
14 Monitoring Compliance With
15 Federal Asbestos Hazard Emergency
16 Response Act (AHERA) ...................... 150,000
17 Total $12,855,100
18 Payable from the Food and Drug
19 Safety Fund:
20 For Expenses of Administering
21 the Food and Drug Safety
22 Program, including Refunds.......................$ 800,000
23 Payable from the Illinois School Asbestos
24 Abatement Fund:
25 For Expenses, Including Refunds, of
26 Administering and Executing
27 the Asbestos Abatement Act and
28 the Federal Asbestos Hazard Emergency
29 Response Act of 1986 (AHERA).....................$ 700,000
30 Payable from the Public Health Water
31 Permit Fund:
32 For Expenses, Including Refunds,
33 of Administering the Groundwater
34 Protection Act...................................$ 200,000
-176- 99BUDGET
1 Payable from the Used Tire Management
2 Fund:
3 For Expenses of Vector Control Programs,
4 including Mosquito Abatement.....................$ 500,000
5 Payable from the Lead Poisoning Screening,
6 Prevention and Abatement Fund:
7 For Expenses of the Lead Poisoning,
8 Screening, and Prevention Program,
9 Including Refunds...............................$ 600,000
10 Payable from the Tanning Facility
11 Permit Fund:
12 For Expenses to Administer the
13 Tanning Facility Permit Act,
14 Including Refunds...............................$ 500,000
15 Payable from the Plumbing Licensure
16 and Program Fund:
17 For Expenses to Administer and Enforce
18 the Illinois Plumbing License Law,
19 including Refunds..............................$1,100,000
20 Payable from the Pesticide Control Fund:
21 For Public Education, Research,
22 and Enforcement of the Structural
23 Pest Control Act................................$ 135,000
24 Payable from the Facility Licensing Fund:
25 For Operational Expenses, including
26 Refunds, of Environmental Health
27 Programs .......................................$ 260,000
28 Payable from the Public Health Special
29 State Projects Fund:
30 For Expenses of Conducting EPSDT
31 and other Health Protection Programs ...........$ 600,000
32 Section 7.1. The following named amounts, or so much
33 thereof as may be necessary, are appropriated to the
-177- 99BUDGET
1 Department of Public Health for expenses of programs related
2 to Acquired Immunodeficiency Syndrome (AIDS) and Human
3 Immunodeficiency Virus (HIV):
4 OFFICE OF HEALTH PROTECTION: AIDS/HIV
5 Payable from the General Revenue Fund:
6 For Personal Services ......................$ 490,500
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 19,600
9 For State Contributions to State
10 Employees' Retirement System ................ 47,100
11 For State Contributions to Social Security ... 36,400
12 For Contractual Services ..................... 28,500
13 For Travel ................................... 12,700
14 For Equipment ................................ 6,500
15 For Expenses of an AIDS Hotline .............. 230,500
16 For Expenses of AIDS/HIV Education,
17 Drugs, Services, Counseling, Testing,
18 Referral and Partner Notification
19 (CTRPN), and Patient and Worker
20 Notification pursuant to Public Act 87-763 .. 12,417,600
21 For Expenses of the AIDS Advisory Council .. 11,600
22 Total $13,301,000
23 Payable from the Public Health Services Fund:
24 For Expenses of Programs for Prevention
25 of AIDS/HIV ...............................$ 4,651,600
26 For Expenses for Surveillance Programs and
27 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
28 For Expenses Associated with the
29 Ryan White Comprehensive AIDS
30 Resource Emergency Act of
31 1990 (CARE) and other AIDS/HIV services.... 16,900,000
32 Total $23,051,600
-178- 99BUDGET
1 Section 7.2. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health for the objects and purposes
4 hereinafter named:
5 OFFICE OF HEALTH PROTECTION
6 Payable from the General Revenue Fund:
7 For Grants for Free Distribution of
8 Medical Preparations ......................$ 4,036,400
9 For Grants for Sexually Transmitted Disease
10 Medical Services to Individuals ............. 11,000
11 For Local Health Protection Grants
12 to Certified Local Health Departments
13 for Health Protection Programs including,
14 But Not Limited To, Infectious
15 Diseases, Food Sanitation,
16 Potable Water and Private Sewage........... 11,861,000
17 Total $15,908,400
18 Section 8. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Public Health for the objects and purposes
21 hereinafter named:
22 SPRINGFIELD LABORATORY
23 Payable from the General Revenue Fund:
24 For Personal Services ......................$ 1,161,800
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 46,500
27 For State Contributions to State Employees'
28 Retirement System ........................... 111,500
29 For State Contributions to Social
30 Security .................................... 86,200
31 CARBONDALE LABORATORY
32 Payable from the General Revenue Fund:
33 For Personal Services ......................$ 301,500
-179- 99BUDGET
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 12,100
3 For State Contributions to State
4 Employees' Retirement System ................ 28,900
5 For State Contributions to Social Security ... 22,400
6 CHICAGO LABORATORY
7 Payable from the General Revenue Fund:
8 For Personal Services ......................$ 2,083,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 83,400
11 For State Contributions to State Employees'
12 Retirement System ........................... 200,100
13 For State Contributions to Social Security ... 154,600
14 PUBLIC HEALTH LABORATORIES
15 Payable from the General Revenue Fund:
16 For Contractual Services ...................$ 297,400
17 For Travel ................................... 23,500
18 For Commodities .............................. 340,900
19 For Printing ................................. 18,000
20 For Equipment ................................ 176,800
21 For Telecommunications Services .............. 67,000
22 For Operation of Auto Equipment .............. 1,700
23 For Operational Expenses to Provide
24 Clinical and Environmental Public
25 Health Laboratory Services ................ 4,616,900
26 Total, General Revenue Fund $9,835,100
27 Payable from the Public Health Services Fund:
28 For Personal Services ......................$ 161,200
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 6,400
31 For State Contributions to State
32 Employee's Retirement System ................ 15,800
33 For State Contributions to Social Security ... 12,400
34 For Group Insurance .......................... 23,900
-180- 99BUDGET
1 For Contractual Services ..................... 50,000
2 For Travel ................................... 6,900
3 For Commodities .............................. 330,000
4 For Printing ................................. 40,000
5 For Equipment ................................ 150,000
6 For Telecommunications Services ............ 7,000
7 Total, Public Health Services Fund $803,600
8 Payable from the Public Health Laboratory
9 Services Revolving Fund:
10 For Expenses, Including
11 Refunds, to Administer Public
12 Health Laboratory Programs and
13 Services ......................................$ 1,500,000
14 Payable from the Lead Poisoning
15 Screening, Prevention and
16 Abatement Fund:
17 For Expenses, Including
18 Refunds, of Lead Poisoning Screening,
19 Prevention and Abatement Program...............$ 1,600,000
20 Payable from the Metabolic Screening
21 and Treatment Fund:
22 For Expenses, Including
23 Refunds, of Testing and Screening
24 for Metabolic Diseases.........................$ 2,602,600
25 Section 9. The following named amounts, or as 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 Personal Services ......................$ 239,900
32 For Employee Retirement Contributions
-181- 99BUDGET
1 Paid by Employer ............................ 9,600
2 For State Contributions to State
3 Employees' Retirement System ............... 23,000
4 For State Contribution to
5 Social Security ............................. 17,800
6 For Contractual Services ..................... 60,000
7 For Travel ................................... 20,000
8 For Commodities .............................. 2,600
9 For Printing ................................. 15,000
10 For Equipment ................................ 28,000
11 For Telecommunications Services .............. 10,000
12 For Operational Expenses of State-
13 wide Women's Healthline ..................... 100,000
14 For Operational Expenses for Educational
15 Programs to Reduce Breast Cancer ............ 29,100
16 For Payment into the Breast and
17 Cervical Cancer Research Fund ............. 250,000
18 Total $805,000
19 Payable from the Public Health Services Fund:
20 For Personal Services ......................$ 260,000
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 10,400
23 For State Contributions to State
24 Employees' Retirement System ............... 25,500
25 For State Contribution to
26 Social Security ............................. 19,900
27 For Group Insurance .......................... 30,000
28 For Contractual Services ..................... 460,000
29 For Travel ................................... 69,000
30 For Commodities .............................. 53,200
31 For Printing ................................. 34,500
32 For Equipment ................................ 80,500
33 For Telecommunications Services ............ 9,200
34 Total $1,052,200
-182- 99BUDGET
1 Payable from the Preventive Health and Health
2 Services Block Grant Fund:
3 For Operational Expenses of
4 Women's Health Programs .......................$ 100,000
5 Payable from the Public Health Special
6 State Projects Fund:
7 For Expenses of
8 Women's Health Programs .......................$ 200,000
9 Section 9.1. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the
11 Department of Public Health for the objects and purposes
12 hereinafter named:
13 OFFICE OF WOMEN'S HEALTH
14 Payable from the General Revenue Fund:
15 For Grants for the Promotion of Awareness
16 and Prevention of Osteoporosis ............$ 500,000
17 For Grants Pursuant to the Promotion
18 of Women's Health ......................... 275,000
19 Total $775,000
20 Payable from the Public Health Services Fund:
21 For Grants for Breast and Cervical
22 Cancer Screenings in fiscal year
23 1999 and all prior fiscal years ................$4,800,000
24 Payable from the Breast and Cervical Cancer
25 Research Fund:
26 For Grants for Breast and Cervical
27 Cancer Research ...............................$ 600,000
28 Section 10. The sum of $53,810, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Department of Public Health for a grant to the
31 Cook County Department of Public Health for costs associated
-183- 99BUDGET
1 with a Violence Prevention Specialist.
2 Section 11. The sum of $129,200, 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 the
5 Cook County Department of Public Health for a grant to the
6 Morton Health Center at Morton East High School.
7 Section 12. The sum of $250,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Public Health for a grant to the
10 Cancer Support Center for expansion of research programs.
11 Section 13. The sum of $500,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Public Health for a grant to the
14 Children's Memorial Medical Center for Childhood Safety
15 Program.
16 Section 14. 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 Public Health for a grant to Women
19 United, Inc.
20 Section 15. 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 Public Health for a grant to the
23 City of Chicago for costs associated with rodent control.
24 Section 16. The sum of $75,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Public Health for the Test Positive
27 Aware program to develop reentry into the workforce
28 initiatives.
-184- 99BUDGET
1 Section 17. The sum of $100,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Public Health for a grant to Alivio
4 Medical Center.
5 ARTICLE 34
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated from the
9 General Revenue Fund to the Department of Veterans' Affairs:
10 CENTRAL OFFICE
11 For Personal Services.......................$ 1,418,300
12 For Employee Retirement Contributions
13 Paid by Employer............................. 56,700
14 For State Contributions to the State
15 Employees' Retirement System................. 136,200
16 For State Contributions to Social
17 Security..................................... 108,500
18 For Contractual Services...................... 360,300
19 For Travel.................................... 24,800
20 For Commodities............................... 18,800
21 For Printing.................................. 14,300
22 For Equipment................................. 5,000
23 For Electronic Data Processing................ 564,900
24 For Telecommunications Services............... 35,800
25 For Operation of Auto Equipment............. 6,300
26 Total $2,749,900
27 Section 1A. The sum of $5,000, or so much thereof as may
28 be necessary, is appropriated from the General Revenue Fund
29 to the Department of Veterans' Affairs for the purchase of
30 items of a patriotic promotional nature.
-185- 99BUDGET
1 Section 1B. The following named sums, or so much thereof
2 as may be necessary, are appropriated to the Department of
3 Veterans' Affairs for the objects and purposes and in the
4 amounts set forth as follows:
5 GRANTS-IN-AID
6 For Bonus Payments to War Veterans and Peacetime
7 Crisis Survivors ..........................$ 124,000
8 For Providing Educational Opportunities for
9 Children of Certain Veterans, as provided
10 by law....................................... 153,500
11 For Specially Adapted Housing for
12 Veterans..................................... 129,000
13 For Cartage and Erection of Veterans'
14 Headstones................................... 342,900
15 For Cartage and Erection of Veterans'
16 Headstones/Prior Years Claims ............. 15,000
17 Total $764,400
18 Section 1C. The sum of $639,400, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Veterans' Affairs for the payment
21 of scholarships to students who are dependents of Illinois
22 resident military personnel declared to be prisoners of war,
23 missing in action, killed or permanently disabled, as
24 provided by law.
25 Section 2. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Veterans' Affairs for objects and
28 purposes hereinafter named:
29 VETERANS' FIELD SERVICES
30 Payable from the General Revenue Fund:
31 For Personal Services.......................$ 2,642,400
32 For Employee Retirement Contributions
-186- 99BUDGET
1 Paid by Employer............................. 105,700
2 For State Contributions to the State
3 Employees' Retirement system................. 253,700
4 For State Contributions to Social
5 Security..................................... 202,100
6 For Contractual Services...................... 316,100
7 For Travel.................................... 57,000
8 For Commodities............................... 14,600
9 For Printing.................................. 11,000
10 For Equipment................................. 15,200
11 For Electronic Data Processing ............... 134,500
12 For Telecommunications Services............... 84,400
13 For Operation of Auto Equipment............. 13,000
14 Total $3,849,700
15 Section 3. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Veterans' Affairs for the objects and
18 purposes hereinafter named:
19 ILLINOIS VETERANS' HOME AT ANNA
20 Payable from General Revenue Fund:
21 For Personal Services ......................$ 146,700
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 5,900
24 For State Contributions to the State
25 Employees' Retirement System ................ 14,100
26 For State Contributions to
27 Social Security ............................. 11,200
28 For Contractual Services ..................... 739,100
29 For Travel ................................... 100
30 For Commodities .............................. 100
31 For Printing ................................. 100
32 For Equipment ................................ 100
33 For Electronic Data Processing ............... 100
-187- 99BUDGET
1 For Telecommunications Services .............. 100
2 For Operation of Auto Equipment ............ 100
3 Total $917,700
4 Payable from the Anna Veterans' Home Fund:
5 For Contractual Services ..................... 1,569,200
6 For Travel ................................... 3,700
7 For Commodities .............................. 500
8 For Printing ................................. 300
9 For Equipment ................................ 100
10 For Electronic Data Processing ............... 1,300
11 For Telecommunications Services .............. 6,500
12 For Operation of Auto Equipment .............. 1,700
13 For Refunds ................................ 6,500
14 Total $1,589,800
15 Section 4. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Veterans' Affairs for the objects and
18 purposes hereinafter named:
19 ILLINOIS VETERANS' HOME AT QUINCY
20 Payable from General Revenue Fund:
21 For Personal Services ......................$ 9,921,200
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 396,800
24 For State Contributions to the State
25 Employees' Retirement System ................ 952,400
26 For State Contributions to
27 Social Security ............................. 759,000
28 For Contractual Services ..................... 100
29 For Commodities .............................. 100
30 For Electronic Data Processing ............... 100
31 For Maintenance and Travel for
32 Aided Persons ............................. 1,300
33 Total $12,031,000
-188- 99BUDGET
1 Payable from Quincy Veterans' Home Fund:
2 For Personal Services ......................$ 7,906,500
3 For Member Compensation ...................... 15,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 316,300
6 For State Contributions to the State
7 Employees' Retirement System ................ 759,000
8 For State Contributions to
9 Social Security ............................. 604,800
10 For Contractual Services ..................... 1,917,300
11 For Contractual Services - Repair and
12 Maintenance ................................. 200,000
13 For Travel ................................... 4,000
14 For Commodities .............................. 3,642,400
15 For Printing ................................. 23,700
16 For Equipment ................................ 148,900
17 For Electronic Data Processing ............... 196,000
18 For Telecommunications Services .............. 68,000
19 For Operation of Auto Equipment .............. 96,300
20 For Refunds ................................ 42,200
21 Total $15,940,400
22 Section 5. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Veterans' Affairs for the objects and
25 purposes hereinafter named:
26 ILLINOIS VETERANS' HOME AT LASALLE
27 Payable from General Revenue Fund:
28 For Personal Services ......................$ 2,520,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 100,800
31 For State Contributions to the State
32 Employees' Retirement System ................ 241,900
33 For State Contributions to Social Security ... 192,800
-189- 99BUDGET
1 For Contractual Services ..................... 100
2 For Commodities .............................. 100
3 For Electronic Data Processing ............. 100
4 Total $3,055,800
5 Payable from LaSalle Veterans' Home Fund:
6 For Personal Services ......................$ 1,553,300
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 62,100
9 For State Contributions to the State
10 Employees' Retirement System ................ 149,100
11 For State Contributions to
12 Social Security ............................. 118,800
13 For Contractual Services ..................... 902,600
14 For Travel ................................... 3,200
15 For Commodities .............................. 505,700
16 For Printing ................................. 10,000
17 For Equipment ................................ 39,400
18 For Electronic Data Processing ............... 69,200
19 For Telecommunications ....................... 30,500
20 For Operation of Auto Equipment .............. 8,600
21 For Refunds ................................ 10,800
22 Total $3,463,300
23 Section 6. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Veterans' Affairs for the objects and
26 purposes hereinafter named:
27 ILLINOIS VETERANS' HOME AT MANTENO
28 Payable from General Revenue Fund:
29 For Personal Services ......................$ 5,754,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 230,200
32 For State Contributions to the State
-190- 99BUDGET
1 Employees' Retirement System ................ 563,900
2 For State Contributions to
3 Social Security ........................... 440,200
4 Total $6,988,500
5 Payable from Manteno Veterans' Home
6 Fund:
7 For Personal Services ......................$ 3,843,500
8 For Member Compensation ...................... 2,000
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 153,700
11 For State Contributions to the State
12 Employees' Retirement System ................ 369,000
13 For State Contributions to
14 Social Security ............................. 294,000
15 For Contractual Services ..................... 2,934,800
16 For Travel ................................... 4,000
17 For Commodities .............................. 1,091,200
18 For Printing ................................. 22,800
19 For Equipment ................................ 48,500
20 For Electronic Data Processing ............... 119,600
21 For Telecommunications Services .............. 44,700
22 For Operation of Auto Equipment .............. 42,000
23 For Refunds ................................ 24,600
24 Total $8,994,400
25 Section 7. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Veterans' Affairs for the objects and
28 purposes hereinafter named:
29 STATE APPROVING AGENCY
30 Payable from GI Education Fund:
31 For Personal Services.......................$ 357,200
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 14,300
-191- 99BUDGET
1 For State Contributions to the State
2 Employees' Retirement System................. 34,300
3 For State Contributions to
4 Social Security.............................. 27,300
5 For Group Insurance........................... 37,100
6 For Contractual Services...................... 26,000
7 For Travel.................................... 32,100
8 For Commodities............................... 2,700
9 For Printing.................................. 5,000
10 For Equipment................................. 2,000
11 For Electronic Data Processing ............... 2,100
12 For Telecommunications Services............... 6,300
13 For Operation of Auto Equipment ............ 3,600
14 Total $550,000
15 Section 8. The sum of $224,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Veterans' Affairs for a grant to
18 the Village Investment Project for expenses related to the
19 Veterans' Mentor Program.
20 Section 9. The sum of $20,000, or so much thereof as may
21 be necessary, is appropriated from the General Revenue Fund
22 to the Department of Veterans' Affairs for a grant to the
23 Joliet Arsenal 1942 Explosion Memorial Fund for a World War
24 II Memorial statue at the new veterans' cemetery at Joliet
25 Arsenal.
26 ARTICLE 35
27 Section 1. The amount of $300,000, or so much thereof as
28 may be necessary, is appropriated to the Deaf and Hard of
29 Hearing Commission from the General Revenue Fund for start-up
30 expenses of the Commission.
-192- 99BUDGET
1 ARTICLE 36
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated to the
5 Department of Children and Family Services:
6 CENTRAL ADMINISTRATION
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services ......................$ 6,593,400
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 6,796,400
11 For State Contributions to State
12 Employees' Retirement System ................ 633,000
13 For State Contributions to
14 Social Security ............................. 494,500
15 For Contractual Services ..................... 4,911,100
16 For Travel ................................... 211,400
17 For Commodities .............................. 14,000
18 For Printing ................................. 1,500
19 For Equipment ................................ 19,800
20 For Telecommunications ....................... 240,100
21 For Attorney General Representation
22 on Child Welfare Litigation Issues ........ 484,400
23 Total $20,399,600
24 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
25 For Adoption Improvement Project ...........$ 200,000
26 For Adoption Improvement Opportunities ....... 350,000
27 For AmeriCorps ............................... 402,500
28 For Abandoned Infant Assistance .............. 972,500
29 For Chicago Family Resource HIV
30 Respite Center .............................. 50,000
31 For Personal Best Program .................... 357,200
32 For Illinois Family Support Enhancement ...... 258,000
33 For Project Cornerstone Respite Care ....... 311,800
-193- 99BUDGET
1 Total $2,902,000
2 Section 2. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Children and Family Services:
5 INSPECTOR GENERAL
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ......................$ 916,900
8 For State Contributions to State
9 Employees' Retirement System ................ 88,000
10 For State Contributions to
11 Social Security ............................. 68,800
12 For Contractual Services ..................... 812,400
13 For Travel ................................... 20,000
14 For Commodities .............................. 9,000
15 For Printing ................................. 5,900
16 For Equipment ................................ 3,100
17 For Telecommunications
18 Services .................................. 56,000
19 Total $1,980,100
20 Section 3. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated to the
23 Department of Children and Family Services:
24 ADMINISTRATIVE CASE REVIEW
25 PAYABLE FROM GENERAL REVENUE FUND
26 For Personal Services ......................$ 6,857,600
27 For State Contributions to State
28 Employees' Retirement System ................ 658,300
29 For State Contributions to
30 Social Security ............................. 514,300
31 For Contractual Services ..................... 83,800
32 For Travel ................................... 189,000
-194- 99BUDGET
1 For Commodities .............................. 3,000
2 For Printing ................................. 1,000
3 For Equipment ................................ 20,500
4 For Telecommunications Services ............ 17,700
5 Total $8,345,200
6 Section 4. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated to the
9 Department of Children and Family Services:
10 OFFICE OF QUALITY ASSURANCE
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ......................$ 1,152,900
13 For State Contributions to State
14 Employees' Retirement System ................ 110,700
15 For State Contributions to
16 Social Security ............................. 86,500
17 For Contractual Services ..................... 134,900
18 For Travel ................................... 107,500
19 For Commodities .............................. 2,400
20 For Printing ................................. 500
21 For Equipment ................................ 3,100
22 For Telecommunications ..................... 11,300
23 Total $1,609,800
24 Section 5. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Children and Family Services:
27 OPERATIONS AND COMMUNITY SERVICES
28 PAYABLE FROM GENERAL REVENUE FUND
29 For Personal Services ......................$ 2,958,600
30 For State Contributions to State
31 Employees' Retirement System ................ 284,100
32 For State Contributions to
-195- 99BUDGET
1 Social Security ............................. 221,900
2 For Contractual Services ..................... 249,000
3 For Travel ................................... 230,400
4 For Commodities .............................. 5,400
5 For Printing ................................. 14,000
6 For Equipment ................................ 9,400
7 For Telecommunications Services ............ 76,200
8 For Targeted Case Management ............... 8,591,200
9 Total $12,640,200
10 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
11 For Independent Living Initiative ............ $ 3,312,600
12 For LAN State Board of Education ........... 950,000
13 Total $4,262,600
14 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
15 For Administrative Expenses Related
16 to Refugee Assistance ..............................$3,000
17 Section 6. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Children and Family Services:
20 CHILD WELFARE - DOWNSTATE REGIONS
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Personal Services ......................$ 41,476,800
23 For State Contributions to State
24 Employees' Retirement System ................ 3,981,800
25 For State Contributions to
26 Social Security ............................. 3,110,800
27 For Contractual Services ..................... 7,822,000
28 For Travel ................................... 1,982,900
29 For Commodities .............................. 274,000
30 For Printing ................................. 195,100
31 For Equipment ................................ 150,500
-196- 99BUDGET
1 For Telecommunications Services ............ 2,165,700
2 Total $61,159,600
3 Section 7. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Children and Family Services:
6 CHILD WELFARE - COOK REGION
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services ......................$ 39,160,400
9 For State Contributions to State
10 Employees' Retirement System ................ 3,759,400
11 For State Contributions to
12 Social Security ............................. 2,937,000
13 For Contractual Services ..................... 11,814,100
14 For Travel ................................... 1,299,300
15 For Commodities .............................. 312,300
16 For Printing ................................. 183,200
17 For Equipment ................................ 145,800
18 For Telecommunications Services ............ 2,176,100
19 Total $61,787,600
20 Section 8. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Children and Family Services:
23 CHILD PROTECTION ADMINISTRATION
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services ......................$ 4,522,800
26 For State Contributions to State
27 Employees' Retirement System ................ 434,200
28 For State Contributions to
29 Social Security ............................. 339,200
30 For Contractual Services ..................... 3,367,000
31 For Travel ................................... 53,000
32 For Commodities .............................. 15,600
-197- 99BUDGET
1 For Printing ................................. 5,000
2 For Equipment ................................ 16,700
3 For Telecommunications Services ............ 671,200
4 Total $9,424,700
5 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
6 For Children's Justice Act .................$ 823,000
7 For Community Based Family Resource
8 Program ..................................... 1,201,200
9 For Costs under the Child Abuse Act .......... 2,176,100
10 For Child Abuse Triage ..................... 350,000
11 Total $4,550,300
12 Section 9. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Children and Family Services:
15 CHILD PROTECTION - DOWNSTATE REGIONS
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ......................$ 24,215,000
18 For State Contributions to State
19 Employees' Retirement System ................ 2,324,600
20 For State Contributions to
21 Social Security ............................. 1,816,100
22 For Travel ................................... 1,043,300
23 For Equipment .............................. 82,600
24 Total $29,481,600
25 Section 10. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Children and Family Services:
28 CHILD PROTECTION - COOK REGION
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services.......................$ 32,522,200
31 For State Contributions to State
32 Employees' Retirement System ................ 3,122,100
-198- 99BUDGET
1 For State Contributions to
2 Social Security ............................. 2,439,100
3 For Travel.................................... 824,700
4 For Equipment .............................. 119,900
5 Total $39,028,000
6 Section 11. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Children and Family Services:
9 SUPPORT SERVICES
10 PAYABLE FROM GENERAL REVENUE FUND
11 For Personal Services ......................$ 6,868,500
12 For State Contributions to State
13 Employees' Retirement System ................ 659,400
14 For State Contributions to
15 Social Security ............................. 515,100
16 For Contractual Services ..................... 6,621,000
17 For Travel ................................... 142,400
18 For Commodities .............................. 229,800
19 For Printing ................................. 667,500
20 For Equipment ................................ 24,300
21 For Electronic Data Processing ............... 8,509,100
22 For Telecommunications Services .............. 1,841,200
23 For Operation of Automotive Equipment ........ 38,600
24 For Refunds .................................. 5,900
25 For Planet Electronic Vacancy
26 Monitoring System ........................... 251,600
27 For Payment of Administrative Costs and
28 Collection Fees Related to Parental
29 Payments and for Payment for Services
30 Provided by the Department .................. 252,100
31 Adoption Listing Service ................... 802,500
32 Total $27,429,000
33 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
-199- 99BUDGET
1 For Title IV-E Reimbursement
2 Enhancement ...............................$ 3,993,800
3 For SSI Reimbursement ........................ 1,692,700
4 For AFCARS/SACWIS Information
5 System .................................... 28,275,000
6 Total $33,961,500
7 Section 12. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Children and Family Services:
10 CLINICAL SERVICES
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ......................$ 1,162,300
13 For State Contributions to State
14 Employees' Retirement System ................ 111,600
15 For State Contributions to
16 Social Security ............................. 87,200
17 For Contractual Services ..................... 80,800
18 For Travel ................................... 64,100
19 For Commodities .............................. 3,900
20 For Printing ................................. 3,000
21 For Equipment ................................ 3,500
22 For Telecommunications Services ............ 53,600
23 Total $1,570,000
24 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
25 For Training Department Staff ................$ 1,600,000
26 OFFICE OF THE GUARDIAN
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Personal Services ......................$ 1,504,300
29 For State Contributions to State
30 Employees' Retirement System ................ 144,400
31 For State Contribution to
32 Social Security ............................. 112,800
-200- 99BUDGET
1 For Contractual Services ..................... 281,700
2 For Travel ................................... 60,200
3 For Commodities .............................. 12,200
4 For Printing ................................. 1,700
5 For Equipment ................................ 4,900
6 For Telecommunications ..................... 118,100
7 Total $2,240,300
8 Section 13. The following named amounts, or so much
9 thereof as may be necessary, respectively, for payments for
10 care of children served by the Department of Children and
11 Family Services:
12 GRANTS-IN-AID
13 REGIONAL OFFICES
14 For Foster Homes and Specialized
15 Foster Care and Prevention:
16 Payable from General Revenue Fund .......... $303,075,900
17 Payable from DCFS Children's Services Fund . 202,596,900
18 For Counseling Services:
19 Payable from General Revenue Fund .......... 21,590,700
20 Payable from DCFS Children's Services Fund . 10,529,000
21 For Homemaker Services:
22 Payable from General Revenue Fund .......... 7,751,100
23 Payable from DCFS Children's Services Fund . 2,746,300
24 For Institution and Group Home Care and
25 Prevention:
26 Payable from General Revenue Fund .......... 150,311,500
27 Payable from DCFS Children's Services Fund . 132,258,900
28 For Services Associated with the Foster
29 Care Initiative:
30 Payable from General Revenue Fund .......... 3,317,200
31 Payable from DCFS Children's Services Fund . 2,657,500
32 For Purchase of Adoption and
33 Guardianship Services:
-201- 99BUDGET
1 Payable from General Revenue Fund ............ 73,062,600
2 Payable from DCFS Children's Services Fund ... 32,816,600
3 Total $942,714,200
4 PAYABLE FROM GENERAL REVENUE FUND
5 For Health Care Network ....................$ 4,450,500
6 For Cash Assistance and Housing
7 Locator Service to Families in the
8 Class Defined in the Norman Consent Order ... 3,106,900
9 For Youth in Transition Program .............. 687,000
10 For Children's Personal and
11 Physical Maintenance ........................ 7,027,100
12 For MCO Technical Assistance and
13 Program Development ......................... 1,693,300
14 For Pre Admission/Post Discharge
15 Psychiatric Screening ....................... 7,889,900
16 For Counties to Assist in the Development
17 of Children's Advocacy Centers .............. 783,400
18 For Psychological Assessments ................ 8,549,000
19 For Payments for Services to Children
20 in the Class Defined in the David B.
21 Consent Order ............................. 5,150,000
22 Total $39,337,100
23 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
24 For Family Preservation Services............$ 22,149,800
25 For Purchase of Children's Services........... 694,000
26 For Family Centered Services Initiative .... 11,000,000
27 Total $33,843,800
28 Section 14. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the objects
30 and purposes hereinafter named, are appropriated to the
31 Department of Children and Family Services:
32 CENTRAL ADMINISTRATION
33 PAYABLE FROM GENERAL REVENUE FUND
-202- 99BUDGET
1 For Department Scholarship Program .........$ 212,600
2 Total $212,600
3 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
4 For Marriage and Dissolution of
5 Marriage Home Studies/Visitations ......... 41,200
6 Total $41,200
7 Section 15. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Children and Family Services for:
10 OPERATION AND COMMUNITY SERVICES
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Purchase of Treatment Services
13 for the Governor's Youth Services
14 Initiative .................................. 135,200
15 For Reimbursing Counties ................... 330,900
16 Total $466,100
17 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
18 For Services for Refugee and
19 Cuban/Haitian Entrant
20 Unaccompanied Minors .............................$ 12,000
21 Section 16. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Children and Family Services for:
24 GRANTS-IN-AID
25 SUPPORT SERVICES
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Payment of Claims for Damage
28 or Loss of Personal Property ..............$ 1,800
29 For Tort Claims ............................ 142,500
30 Total $144,300
31 CHILD PROTECTION ADMINISTRATION
32 Payable from the General Revenue Fund:
-203- 99BUDGET
1 For Treatment & Research of Child Abuse ....$ 790,400
2 For Protective/Family Maintenance
3 Daycare ..................................... 18,636,900
4 For Day Care Infant Mortality .............. 1,223,000
5 Total $20,650,300
6 Payable from the Child Abuse Prevention Fund:
7 For Child Abuse Prevention ....................$ 600,000
8 CLINICAL SERVICES
9 Payable from the DCFS Training Fund:
10 For Foster Care and Adoption
11 Care Training Services ......................$ 30,000,000
12 Section 17. The sum of $80,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Children and Family Services for a
15 grant to the Uhlich Children's Home to provide services to
16 Chicago-area neglected, abused, and troubled children and
17 their families including counseling, vocational services, a
18 special education school, family support and prevention
19 services.
20 ARTICLE 37
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 to the
24 Department of Human Services for income assistance and
25 related distributive purposes, including such Federal funds
26 as are made available by the Federal Government for the
27 following purposes:
28 DISTRIBUTIVE ITEMS
29 GRANTS-IN-AID
30 Payable from General Revenue Fund:
-204- 99BUDGET
1 For Aid to Aged, Blind or Disabled
2 under Article III ......................... $ 29,060,900
3 For Temporary Assistance for Needy
4 Families under Article IV
5 and other social services ................. 711,389,500
6 For Emergency Assistance for
7 Families with Dependent Children .......... 2,000,000
8 For Funeral and Burial Expenses under
9 Articles III, IV, and V ................... 6,046,200
10 For Refugees ............................... 3,440,900
11 For State Family and Children
12 Assistance ................................ 1,625,800
13 For State Transitional Assistance .......... 14,011,700
14 For Services to Non-Citizens pursuant
15 to 305 ILCS 5/12-4.34 ..................... 5,600,000
16 Total $773,175,000
17 The Department, with the consent in writing from the
18 Governor, may reapportion not more than two percent of the
19 total appropriation of General Revenue Funds in Section 1
20 above "For Income Assistance and Related Distributive
21 Purposes" among the various purposes therein enumerated,
22 excluding Emergency Assistance for Families with Dependent
23 Children.
24 The Department, with the consent in writing from the
25 Governor, may reapportion not more than six percent of the
26 appropriation "For Temporary Assistance for Needy Families
27 under Article IV" representing savings attributable to not
28 increasing grants due to the births of additional children to
29 the appropriation from the General Revenue Fund in Section
30 39.1 in this article for Employability Development Services.
31 Section 2. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 to the Department of Human Services:
-205- 99BUDGET
1 FIELD LEVEL OPERATIONS
2 Payable from General Revenue Fund:
3 For Personal Services ...................... $192,310,900
4 For Employee Retirement Contributions
5 Paid by Employer .......................... 7,545,600
6 For State Contributions to State
7 Employees' Retirement System .............. 18,461,800
8 For State Contributions to
9 Social Security ........................... 13,556,800
10 For Contractual Services ................... 41,012,200
11 For Travel ................................. 803,500
12 For Commodities ............................ 16,000
13 For Equipment .............................. 310,100
14 For Telecommunications Services ............ 7,343,300
15 For Purchase of Services Relating To and
16 Costs Associated With the Development and
17 Implementation of Biometric Fraud
18 Deterrence Demonstrations ................. 111,000
19 Total $281,471,200
20 Section 3. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Human Services:
23 ATTORNEY GENERAL REPRESENTATION
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 186,700
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 7,500
28 For State Contributions to State
29 Employees' Retirement System ................ 17,900
30 For State Contributions to
31 Social Security ............................. 14,300
32 For Contractual Services ..................... 53,700
33 For Travel ................................... 2,300
-206- 99BUDGET
1 For Equipment ................................ 4,400
2 Total $286,800
3 Section 4. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Human Services:
6 TRAINING PERSONNEL
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 1,979,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 78,200
11 For State Contributions to State
12 Employees' Retirement System ................ 190,100
13 For State Contributions to
14 Social Security ............................. 151,500
15 For Contractual Services ..................... 1,062,900
16 For Travel ................................... 271,300
17 For Equipment ................................ 2,600
18 For Expenses Related to Training
19 Department Staff ............................ 500,000
20 Total $4,236,500
21 Section 5. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated from the General
24 Revenue Fund to meet the ordinary and contingent expenses of
25 the Department of Human Services:
26 TINLEY PARK MENTAL HEALTH CENTER
27 For Personal Services ...................... $ 17,323,000
28 For Employee Retirement Contributions
29 Paid by Employer .......................... 675,700
30 For State Contributions to State
31 Employees' Retirement System .............. 1,653,400
32 For State Contributions to Social
-207- 99BUDGET
1 Security .................................. 1,210,800
2 For Contractual Services ................... 978,400
3 For Travel ................................. 29,900
4 For Commodities ............................ 2,507,500
5 For Printing ............................... 3,400
6 For Equipment .............................. 77,800
7 For Telecommunications Services ............ 151,300
8 For Operation of Auto Equipment ............ 33,300
9 For Expenses Related to Living
10 Skills Program ............................ 21,400
11 Total $24,665,900
12 Section 6. 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 expenditures of the Department of
16 Human Services:
17 ADMINISTRATIVE AND PROGRAM SUPPORT
18 Payable from General Revenue Fund:
19 For Personal Services ...................... $21,731,100
20 For Employee Retirement Contributions
21 Paid by Employer .......................... 865,300
22 For State Contributions to the State
23 Employees' Retirement System .............. 2,086,100
24 For Teachers' Retirement ................... 222,800
25 For State Contributions to Social Security.. 1,614,500
26 For Contractual Services ................... 11,876,900
27 For Travel ................................. 385,000
28 For Commodities ............................ 2,059,400
29 For Printing ............................... 1,595,900
30 For Equipment .............................. 68,100
31 For Telecommunications Services ............ 1,712,600
32 For Operation of Auto Equipment ............ 70,100
33 For Expenses Related to the Early
-208- 99BUDGET
1 Intervention Program ...................... 515,000
2 For Settlement of Appeal of Audit
3 Disallowances for prior fiscal years ...... 4,942,300
4 For In-Service Training .................... 18,600
5 For Indirect Cost Principles/Interfund
6 Transfer Payable to the Vocational
7 Rehabilitation Fund ....................... 3,424,300
8 Total $53,188,000
9 Payable from the Public Assistance Recoveries
10 Trust Fund:
11 For Personal Services ........................ $1,707,400
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 68,300
14 For State Contributions to the State
15 Employees' Retirement System ................ 163,900
16 For State Contributions to Social Security.... 127,200
17 For Group Insurance .......................... 206,800
18 For Contractual Services ..................... 1,500,000
19 For Travel ................................... 50,000
20 For Commodities .............................. 16,800
21 For Printing ................................. 7,600
22 For Equipment ................................ 2,900
23 For Telecommunications Services .............. 15,000
24 For Disbursements to Attorneys or
25 Advocates for Legal Representation
26 in an Appeal of any Claim for
27 Federal Supplemental Security
28 Income Benefits Before an
29 Administrative Law Judge .................... 4,500,000
30 Total $8,365,900
31 Payable from Vocational Rehabilitation Fund:
32 For Personal Services ........................ $ 4,706,300
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 188,200
-209- 99BUDGET
1 For State Contributions to State
2 Employees' Retirement System ................ 451,800
3 For State Contributions to Social Security ... 360,100
4 For Group Insurance .......................... 650,100
5 For Contractual Services ..................... 1,736,800
6 For Travel ................................... 136,000
7 For Commodities .............................. 133,600
8 For Printing ................................. 37,000
9 For Equipment ................................ 198,600
10 For Telecommunications Services .............. 226,500
11 For Operation of Auto Equipment .............. 15,600
12 For In-Service Training....................... 366,700
13 Total $9,207,300
14 Payable from the Maternal and Child
15 Health Services Fund:
16 For Transfer to the DHS Federal
17 Projects Fund ................................ $ 50,000
18 Payable from the Public Health Services Fund:
19 For Transfer to the DHS Federal
20 Projects Fund ................................ $ 300,000
21 Payable from the DMH/DD Federal Projects Fund:
22 For Transfer to the DHS Federal
23 Projects Fund ................................ $ 4,000,000
24 Payable from the Public Health Federal
25 Projects Fund:
26 For Transfer to the DHS Federal
27 Projects Fund ................................ $ 50,000
28 Payable from the Children and Family Services
29 Local Effort Day Care Program Fund:
30 For Transfer to the Special Purposes
31 Trust Fund ................................... $ 4,000,000
32 Payable from the C & FS Federal Projects Fund:
33 For Transfer to the Special
34 Purposes Trust Fund .......................... $ 2,000,000
-210- 99BUDGET
1 Payable from Mental Health Accounts
2 Receivable Trust Fund:
3 For Expenses Related to the
4 Establishment, Maintenance, and
5 Collection of Accounts
6 Receivable ................................... $ 1,020,000
7 Payable from DMH/DD Private Resources Fund:
8 For Costs associated with the Health
9 and Human Services Reform Activities
10 funded by Private Donations from the
11 Annie E. Casey Foundation .................... $ 2,750,000
12 Section 6.1. No contract shall be entered into or
13 obligations incurred for any expenditures from appropriations
14 made in this Section to the Department of Human Services
15 until after the purposes and amounts have been approved in
16 writing by the Governor.
17 Payable from the General Revenue Fund:
18 For Expenses Associated with
19 Community Reinvestment .......................$ 2,152,700
20 ADMINISTRATIVE AND PROGRAM SUPPORT
21 GRANTS-IN-AID
22 Section 6.2. The sum of $4,826,000, or so much thereof
23 as may be necessary, respectively, is appropriated from the
24 General Revenue Fund and the sum of $17,323,400, or so much
25 thereof as may be necessary, respectively, is appropriated
26 from the Mental Health Fund to the Department of Human
27 Services for payment of workers' compensation claims.
28 Expenditures from appropriations for treatment and
29 expense may be made after the Department of Human Services
30 has certified that the injured person was employed and that
31 the nature of the injury is compensable in accordance with
32 the provisions of the Workers' Compensation Act or the
-211- 99BUDGET
1 Workers' Occupational Diseases Act, and then has determined
2 the amount of such compensation to be paid to the injured
3 person. Expenditures for this purpose may be made by the
4 Department of Human Services without regard to the fiscal
5 year in which benefit or service was rendered or cost
6 incurred as allowable or provided by the Workers'
7 Compensation Act or the Workers' Occupational Diseases Act.
8 Section 6.3. The following named sums, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Services for the purposes
11 hereinafter named:
12 GRANTS-IN-AID
13 For Tort Claims:
14 Payable from General Revenue Fund ............ $ 100
15 Payable from Vocational Rehabilitation
16 Fund ........................................ 10,000
17 Total $10,100
18 For Reimbursement of Employees for
19 Work-Related Personal Property Damages:
20 Payable from General Revenue Fund ................. $13,400
21 The sum of $50,000, 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 for
24 such purposes in Article 32, Section 58 of Public Act
25 90-0010, is reappropriated from the General Revenue Fund to
26 the Department of Human Services for the purpose of a grant
27 to the One Church-One Addict program at Governor's State
28 University.
29 The sum of $100,000, or so much thereof as may be
30 necessary and remains unexpended from an appropriation
31 heretofore made in Section 49 of Public Act 90-0010, is
-212- 99BUDGET
1 reappropriated from the General Revenue Fund to the
2 Department of Human Services for a grant to the Trinity
3 School for the Disabled for infrastructure improvements.
4 In addition to any other amounts, the sum of $50,000, or
5 so much thereof as may be necessary and remains unexpended
6 from an appropriation heretofore made in Section 50 of Public
7 Act 90-0550, is reappropriated from the General Revenue Fund
8 to the Department of Human Services for a grant to the
9 Epilepsy Association of Rock Valley.
10 PERMANENT IMPROVEMENTS
11 Section 6.4. The following named sums, or so much
12 thereof as may be necessary, are appropriated from the
13 General Revenue Fund to the Department of Human Services for
14 repairs and maintenance, roof repairs and/or replacements and
15 miscellaneous at the Department's various facilities and are
16 to include capital improvements including construction,
17 reconstruction, improvements, repairs and installation of
18 capital facilities, cost of planning, supplies, materials,
19 and all other expenses required for roof and other types of
20 repairs and maintenance, capital improvements and demolition.
21 No contract shall be entered into or obligations incurred
22 for any expenditures from appropriations made in this Section
23 of the Article until after the purposes and amounts have been
24 approved in writing by the Governor.
25 For Repair, Maintenance and other Capital
26 Improvements at various facilities ........... $ 2,123,900
27 For Miscellaneous Permanent Improvements ...... 265,100
28 Total $2,389,000
29 Section 6.5. The following named sums, or so much
30 thereof as may be necessary, are appropriated to the
31 Department of Human Services as follows:
-213- 99BUDGET
1 REFUNDS
2 Payable from General Revenue Fund ............. $ 9,500
3 Payable from Vocational Rehabilitation Fund ... 5,000
4 Payable from Rehabilitation Services
5 Elementary and Secondary Education
6 Act Fund ..................................... 5,000
7 Payable from the Youth Drug Abuse
8 Prevention Fund ............................. 30,000
9 Payable from the DHS Federal
10 Projects Fund ................................ 25,000
11 Payable from the USDA
12 Women, Infants and Children Fund ............. 200,000
13 Payable from the Maternal and
14 Child Health Services Block Grant Fund........ 5,000
15 Payable from Mental Health Fund ............... 100,000
16 Payable from the Drug Treatment Fund .......... 5,000
17 Total $384,500
18 Section 7. 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 the
21 Department of Human Services for ordinary and contingent
22 expenses:
23 MANAGEMENT INFORMATION SERVICES
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 10,300,300
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 407,000
28 For State Contributions to State Employees'
29 Retirement System ........................... 988,800
30 For State Contributions to Social Security ... 757,600
31 For Contractual Services ..................... 23,783,300
32 For Travel ................................... 43,900
33 For Commodities .............................. 800
-214- 99BUDGET
1 For Printing ................................. 16,700
2 For Equipment ................................ 1,651,800
3 For Electronic Data Processing ............... 633,600
4 For Telecommunications Services .............. 366,000
5 For Expenses Related to a
6 New Computer System ......................... 7,422,000
7 Total $46,371,800
8 Payable from Vocational Rehabilitation Fund:
9 For Personal Services ........................ $ 1,468,800
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 58,700
12 For State Contributions to State
13 Employees' Retirement System ................ 141,000
14 For State Contributions to Social Security ... 112,400
15 For Group Insurance .......................... 180,400
16 For Contractual Services ..................... 2,235,800
17 For Travel ................................... 50,000
18 For Commodities .............................. 60,200
19 For Printing ................................. 65,800
20 For Equipment ................................ 1,054,000
21 For Telecommunications Services .............. 870,700
22 For Operation of Auto Equipment .............. 2,800
23 Total $6,300,600
24 Payable from USDA Women, Infants and Children Fund:
25 For Personal Services ........................ $ 617,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 24,700
28 For State Contributions to
29 State Employees' Retirement System .......... 59,300
30 For State Contributions to Social Security ... 46,700
31 For Group Insurance .......................... 76,500
32 For Contractual Services ..................... 325,000
33 For Electronic Data Processing ............... 150,000
34 Total $1,299,800
-215- 99BUDGET
1 Payable from Maternal and Child Health
2 Services Block Grant Fund:
3 For Operational Expenses Associated
4 with Support of Maternal and
5 Child Health Programs ...........................$ 200,000
6 Payable from the Mental Health Fund:
7 For Services Provided Under Contract
8 to Maximize Cost Recovery .......................$ 500,000
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 from the General
12 Revenue Fund for the ordinary and contingent expenditures of
13 the Department of Human Services:
14 JACK MABLEY DEVELOPMENT CENTER
15 For Personal Services ........................ $ 5,339,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 208,200
18 For State Contributions to the State
19 Employees' Retirement System ................ 507,900
20 For State Contributions to
21 Social Security ............................. 360,400
22 For Contractual Services ..................... 920,900
23 For Travel ................................... 16,200
24 For Commodities .............................. 381,600
25 For Printing ................................. 3,900
26 For Equipment ................................ 27,900
27 For Telecommunications Services .............. 50,200
28 For Operation of Automotive Equipment ........ 16,000
29 Total $7,832,300
30 Section 9. 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
-216- 99BUDGET
1 Revenue Fund to meet the ordinary and contingent expenditures
2 of the Department of Human Services:
3 ALTON MENTAL HEALTH CENTER
4 For Personal Services ........................ $ 16,378,000
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 638,700
7 For State Contributions to the State
8 Employees' Retirement System ................ 1,554,900
9 For State Contributions to Social
10 Security .................................... 1,166,100
11 For Contractual Services ..................... 1,529,100
12 For Travel ................................... 16,800
13 For Commodities .............................. 502,200
14 For Printing ................................. 16,100
15 For Equipment ................................ 128,400
16 For Telecommunications Services .............. 136,400
17 For Operation of Auto Equipment .............. 64,900
18 For Expenses Related to Living
19 Skills Program .............................. 3,400
20 Total $22,135,000
21 Section 10. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 BUREAU OF DISABILITY DETERMINATION SERVICES
25 Payable from Old Age Survivors' Insurance Fund:
26 For Personal Services ........................ $ 23,813,100
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 952,600
29 For State Contributions to State
30 Employees' Retirement System ................ 2,286,100
31 For State Contributions to Social Security ... 1,821,700
32 For Group Insurance .......................... 3,473,600
33 For Contractual Services ..................... 12,000,000
-217- 99BUDGET
1 For Travel ................................... 198,000
2 For Commodities .............................. 370,000
3 For Printing ................................. 165,000
4 For Equipment ................................ 1,819,900
5 For Telecommunications Services .............. 1,404,700
6 For Operation of Auto Equipment .............. 100
7 Total $48,304,800
8 Section 10.1. The following named amount, or so much
9 thereof as may be necessary, is appropriated to the
10 Department of Human Services:
11 BUREAU OF DISABILITY DETERMINATION SERVICES
12 GRANTS-IN-AID
13 For Services to Disabled Individuals:
14 Payable from Old Age Survivors' Insurance ....$ 21,000,000
15 For SSI Advocacy Services:
16 Payable from General Revenue Fund ............$ 2,817,800
17 Payable from the Special Purposes
18 Trust Fund .................................. $ 606,000
19 Section 11. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Human Services:
22 HOME SERVICES PROGRAM
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 4,162,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 164,400
27 For State Contributions to State
28 Employees' Retirement System ................ 399,700
29 For State Contribution to
30 Social Security ............................. 314,700
31 For Contractual Services ..................... 133,700
32 For Travel ................................... 127,700
-218- 99BUDGET
1 For Commodities .............................. 1,900
2 For Printing ................................. 3,700
3 For Equipment ................................ 1,000
4 For Telecommunications Services .............. 30,100
5 For Operation of Auto Equipment .............. 500
6 Total $5,340,300
7 Section 11.1. The following named amount, or so much
8 thereof as may be necessary, is appropriated to the
9 Department of Human Services:
10 HOME SERVICES PROGRAM
11 GRANTS-IN-AID
12 For Purchase of Services of the
13 Home Services Program, pursuant to 20 ILCS 2405/3:
14 Payable from General Revenue Fund ............ $138,342,600
15 Section 12. The following named sums, or so much thereof
16 as may be necessary, respectively, for the purposes
17 hereinafter named, are appropriated to the Department of
18 Human Services for Grants-In-Aid and Purchased Care in its
19 various regions pursuant to Sections 3 and 4 of the Community
20 Services Act and the Community Mental Health Act:
21 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
22 GRANTS-IN-AID AND PURCHASED CARE
23 For Community Service Grant Programs for
24 Persons with Mental Illness:
25 Payable from General Revenue Fund .......... $147,125,300
26 Payable from Community Mental Health
27 Services Block Grant Fund................... 8,068,200
28 Payable from the DHS Federal
29 Projects Fund .............................. 10,000,000
30 For Community Integrated Living
31 Arrangements for Persons with
32 Mental Illness:
-219- 99BUDGET
1 Payable from General Revenue Fund........... 32,756,900
2 For Medicaid Services for Persons with
3 Mental Illness:
4 Payable from General Revenue Fund........... 51,295,300
5 For Emergency Psychiatric Services:
6 Payable from General Revenue Fund .......... 9,631,800
7 For Community Service Grant Programs for
8 Children and Adolescents with
9 Mental Illness:
10 Payable from General Revenue Fund .......... 20,518,100
11 Payable from Community Mental Health
12 Services Block Grant Fund .................. 2,730,600
13 For Purchase of Care for Children and
14 Adolescents with Mental Illness
15 approved through the Individual
16 Care Grant Program:
17 Payable from General Revenue Fund .......... 19,634,600
18 For Costs Associated with Children and
19 Adolescent Mental Health Programs:
20 Payable from General Revenue Fund ........... 10,612,300
21 For Teen Suicide Prevention Including
22 Provisions Established in Public Act
23 85-0928:
24 Payable from Community Mental Health
25 Services Block Grant Fund .................. 206,400
26 For Grants for Mental Health Research:
27 Payable from Mental Health Research
28 Fund ....................................... 150,000
29 Total $312,729,500
30 For Community Service Grant Programs for
31 Persons with Developmental Disabilities:
32 Payable from General Revenue Fund: ......... $93,089,900
33 For Community Integrated Living
34 Arrangements for the Persons with
-220- 99BUDGET
1 Developmental Disabilities:
2 Payable from General Revenue Fund .......... 162,655,800
3 For Purchase of Care for Persons with
4 Developmental Disabilities:
5 Payable from General Revenue Fund .......... 83,063,200
6 Payable from the Mental Health Fund ........ 9,965,600
7 For Medicaid Services for Persons with
8 Developmental Disabilities:
9 Payable from General Revenue Fund ............ 13,790,800
10 For costs associated with the provision
11 of Specialized Services to Persons with
12 Developmental Disabilities,
13 Payable from General Revenue Fund ............ 11,030,000
14 Total $373,595,300
15 Section 13. The following named sums, or so much thereof
16 as may be necessary, are appropriated to the Department of
17 Human Services for the following purposes:
18 For Expenses Related to Providing Care,
19 Support, and Treatment of Low Income,
20 Developmentally Disabled Persons:
21 Payable from the Fund for the
22 Developmentally Disabled.................. $ 100,000
23 For Family Assistance and Home Based
24 Support Services:
25 Payable from General Revenue Fund -
26 For costs associated with Family
27 Assistance Programs at the approximate
28 costs set forth below:
29 Payable from General Revenue Fund .......... 4,295,600
30 For Persons with Developmental
31 Disabilities ...................3,290,100
32 For Persons with Mental
33 Illness ........................1,005,500
-221- 99BUDGET
1 For costs associated with Home Based
2 Support Services Programs at the
3 approximate costs set forth below:
4 Payable from General Revenue Fund........... 6,328,400
5 For Persons with Developmental
6 Disabilities ...................4,665,800
7 For Persons with Mental
8 Illness ........................1,662,600
9 For Costs Related to the Determination of
10 Eligibility and Service Needs for
11 Persons with Developmental Disabilities:
12 Payable from General Revenue Fund .......... 3,799,000
13 For Intermediate Care Facilities for the
14 Mentally Retarded and Alternative
15 Community Programs in fiscal year 1999
16 and in all prior fiscal years:
17 Payable from the General Revenue Fund ...... 331,137,100
18 Payable from the Care Provider Fund for
19 Persons With A Developmental Disability .. 36,000,000
20 Total $381,660,100
21 Section 13.1. The following named amount, or so much
22 thereof as may be necessary, is appropriated to the
23 Department of Human Services for Payments to Community
24 Providers and Administrative Expenditures, including such
25 Federal funds as are made available by the Federal Government
26 for the following purpose:
27 Payable from the Community Mental
28 Health and Developmental Disabilities
29 Services Provider Participation Fee
30 Trust Fund:
31 For Community Mental Health and
32 Developmental Services Costs
33 Regarding Medicaid Services..................$ 5,000,000
-222- 99BUDGET
1 Section 13.2. The following named sums, 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 expenditures of the Department of
5 Human Services:
6 INSPECTOR GENERAL
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 2,737,000
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 108,200
11 For State Contributions to the State
12 Employees' Retirement System ................ 262,800
13 For State Contributions to Social
14 Security .................................... 209,400
15 For Contractual Services ..................... 172,800
16 For Travel ................................... 135,300
17 For Commodities .............................. 13,300
18 For Printing ................................. 3,000
19 For Equipment ................................ 60,500
20 For Telecommunications Services .............. 59,000
21 For Operation of Auto Equipment .............. 100
22 Total $3,761,400
23 Section 14. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 for the objects and purposes hereinafter named, to the
26 Department of Human Services:
27 ADDICTION PREVENTION
28 GRANTS-IN-AID
29 For Addiction Prevention and Related Services:
30 Payable from General Revenue Fund ............ $ 5,027,200
31 Payable from Youth Alcoholism and
32 Substance Abuse Prevention Fund ............. 1,050,000
33 Payable from Alcoholism and
-223- 99BUDGET
1 Substance Abuse Fund ........................ 6,509,300
2 Payable from Prevention and Treatment
3 of Alcoholism and Substance Abuse
4 Block Grant Fund ............................ 14,278,000
5 Total $26,864,500
6 Section 15. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named, to the
9 Department of Human Services:
10 ADDICTION TREATMENT
11 GRANTS-IN-AID
12 For costs associated with Community
13 Based Addiction Treatment to Medicaid
14 eligible clients at the approximate
15 costs set forth below:
16 Payable from General Revenue Fund ............ 30,207,500
17 For Addiction Treatment
18 Services for Medicaid
19 eligible clients .................26,530,400
20 For Addiction Treatment
21 Services for Medicaid
22 eligible DCFS clients .............3,574,000
23 For Outpatient Addiction
24 Treatment Services where
25 Local Tax funds are
26 state match .........................103,100
27 For costs associated with Community
28 Based Addiction Treatment Services
29 at the approximate costs set forth below:
30 Payable from General Revenue Fund ............ 77,519,600
31 For Addiction Treatment
32 services .........................66,713,800
33 For Addiction Treatment
-224- 99BUDGET
1 services for DCFS clients ........10,805,800
2 Payable from General Revenue Fund:
3 For Grants and Administrative Expenses
4 Related to the Welfare Reform
5 Pilot Project .............................. 3,000,000
6 Total $110,727,100
7 For Addiction Treatment and Related Services:
8 Payable from Prevention and Treatment
9 of Alcoholism and Substance Abuse
10 Block Grant Fund ............................ 50,622,000
11 Payable from Drunk and Drugged Driving
12 Prevention Fund ............................. 729,100
13 Payable from Drug Treatment Fund ............. 3,000,000
14 Payable from Alcoholism and Substance
15 Abuse Fund .................................. 7,160,100
16 Payable from Youth Drug Abuse
17 Prevention Fund ............................. 310,000
18 Total $61,821,200
19 For underwriting the cost of housing
20 for groups of recovering individuals:
21 Payable from Group Home Loan
22 Revolving Fund .................................. $100,000
23 Section 15.1. The following named amounts, or so much
24 thereof as may be necessary and remain unexpended at the
25 close of business on June 30, 1998, from appropriations
26 heretofore made for such purposes in Article 32, Section 9 of
27 Public Act 90-0010, are reappropriated from the General
28 Revenue Fund to the Department of Human Services for services
29 incurred prior to July 1, 1998, for the purposes hereinafter
30 enumerated:
31 For Community Based Addiction Treatment
32 Services to Medicaid-Eligible Clients ....... $13,644,000
33 For Outpatient Addiction Treatment
-225- 99BUDGET
1 Services Provided to Medicaid-
2 Eligible Clients where Local Tax
3 Funds are State Matched ..................... 100,100
4 Total $13,744,100
5 Section 16. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated from the General
8 Revenue Fund to meet the ordinary and contingent expenditures
9 of the Department of Human Services:
10 LINCOLN DEVELOPMENTAL CENTER
11 For Personal Services ........................ $ 22,599,300
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 881,400
14 For State Contributions to the State
15 Employees' Retirement System ................ 2,150,300
16 For State Contributions to Social
17 Security .................................... 1,638,400
18 For Contractual Services ..................... 1,397,400
19 For Travel ................................... 9,200
20 For Commodities .............................. 1,519,100
21 For Printing ................................. 13,000
22 For Equipment ................................ 150,400
23 For Telecommunications Services .............. 95,000
24 For Operation of Auto Equipment .............. 44,300
25 For Expenses Related to Living
26 Skills Program .............................. 9,000
27 Total $30,506,800
28 Section 17. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named, are appropriated from the General
31 Revenue Fund to meet the ordinary and contingent expenditures
32 of the Department of Human Services:
-226- 99BUDGET
1 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
2 For Personal Services ........................ $ 21,921,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 854,900
5 For State Contributions to the State
6 Employees' Retirement System ................ 2,090,200
7 For State Contributions to Social
8 Security .................................... 1,589,300
9 For Contractual Services ..................... 1,287,500
10 For Travel ................................... 24,800
11 For Commodities .............................. 1,200,100
12 For Printing ................................. 14,500
13 For Equipment ................................ 113,800
14 For Telecommunications Services .............. 154,500
15 For Operation of Auto Equipment .............. 49,800
16 For Expenses Related to Living
17 Skills Program .............................. 38,800
18 Total $29,339,200
19 Section 18. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Human Services:
22 REHABILITATION SERVICES BUREAUS - OPERATIONS
23 Payable from Illinois Veterans' Rehabilitation Fund:
24 For Personal Services ........................ $ 981,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 39,300
27 For State Contributions to State
28 Employees' Retirement System ................ 94,300
29 For State Contributions to Social Security ... 75,100
30 For Group Insurance .......................... 120,300
31 For Travel ................................... 12,200
32 For Commodities .............................. 5,600
33 For Equipment ................................ 7,000
-227- 99BUDGET
1 For Telecommunications Services .............. 19,500
2 Total $1,355,200
3 Payable from Vocational Rehabilitation Fund:
4 For Personal Services ........................ $ 25,540,500
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,021,700
7 For Retirement Contributions ................. 2,451,900
8 For State Contributions to Social Security ... 1,953,900
9 For Group Insurance .......................... 3,503,700
10 For Contractual Services ..................... 5,152,300
11 For Travel ................................... 953,500
12 For Commodities .............................. 295,000
13 For Printing ................................. 145,100
14 For Equipment ................................ 419,900
15 For Telecommunications Services .............. 1,341,300
16 For Operation of Auto Equipment .............. 4,700
17 Total $42,783,500
18 Section 18.1. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Human Services:
21 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
22 Payable from the General Revenue Fund:
23 For Independent Living Older Blind Grant ..... $ 19,800
24 For the Establishment of Scandinavian
25 Lekotek Play Libraries ...................... 636,600
26 Total $656,400
27 Payable from the Vocational
28 Rehabilitation Fund:
29 For Administrative Expenses of the
30 Statewide Deaf Evaluation Center ............ $ 150,000
31 For Independent Living Older Blind Grant ..... 245,500
32 For Technology Related Assistance
33 Project for Individuals of All Ages
-228- 99BUDGET
1 with Disabilities ........................... 1,050,000
2 Total $1,445,500
3 Section 18.2. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Human Services:
6 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
7 GRANTS-IN-AID
8 For Case Services to Individuals:
9 Payable from General Revenue Fund ............ $ 8,330,000
10 Payable from Illinois Veterans'
11 Rehabilitation Fund ......................... 2,413,700
12 Payable from DORS State Projects Fund ........ 100,000
13 Payable from Vocational Rehabilitation Fund .. 46,110,700
14 For Implementation of Title VI, Part C of the
15 Vocational Rehabilitation Act of 1973 as
16 Amended--Supported Employment:
17 Payable from General Revenue Fund ............ 2,161,300
18 Payable from Vocational Rehabilitation Fund .. 1,900,000
19 For Small Business Enterprise Program:
20 Payable from Vocational Rehabilitation Fund .. 3,619,100
21 For Case Services to Migrant Workers:
22 Payable from General Revenue Fund ............ 20,000
23 Payable from Vocational Rehabilitation Fund .. 210,000
24 For Grants to Independent Living Centers:
25 Payable from General Revenue Fund ............ 3,281,300
26 Payable from Vocational Rehabilitation Fund... 2,000,000
27 For the Illinois Coalition for Citizens
28 with Disabilities:
29 Payable from General Revenue Fund............. 122,800
30 Payable from Vocational Rehabilitation Fund... 77,200
31 Total $70,346,100
32 Section 18.3. The sum of $22,000,000, or so much thereof
-229- 99BUDGET
1 as may be necessary, and as remains unexpended at the close
2 of business on June 30, 1998, from appropriations heretofore
3 made for such purposes in Article 32, Section 35.1 of Public
4 Act 90-0010, is reappropriated from the Vocational
5 Rehabilitation Fund to the Department of Human Services for
6 Case Services to Individuals.
7 Section 19. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services:
10 CLIENT ASSISTANCE PROJECT
11 Payable from Vocational Rehabilitation Fund:
12 For Personal Services ........................ $ 382,300
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 15,200
15 For State Contributions to State
16 Employees' Retirement System ................ 36,700
17 For State Contributions to Social Security ... 29,200
18 For Group Insurance .......................... 54,700
19 For Contractual Services ..................... 42,900
20 For Travel ................................... 38,200
21 For Commodities .............................. 2,700
22 For Printing ................................. 400
23 For Equipment ................................ 21,400
24 For Telecommunications Services .............. 22,000
25 Total $645,700
26 Section 19.1. The sum of $50,000, or so much thereof as
27 may be necessary, is appropriated from the Vocational
28 Rehabilitation Fund to the Department of Human Services for a
29 grant relating to a Client Assistance Project.
30 Section 20. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
-230- 99BUDGET
1 to the Department of Human Services:
2 CHILD CARE SERVICES
3 Payable from Special Purposes Trust Fund:
4 For Personal Services ........................ $ 329,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 13,200
7 For State Contributions to State
8 Employees' Retirement System ................ 31,700
9 For State Contributions to
10 Social Security ............................. 25,200
11 For Group Insurance .......................... 38,300
12 For Contractual Services ..................... 26,000
13 For Travel ................................... 31,500
14 For Commodities .............................. 9,000
15 For Printing ................................. 1,000
16 For Equipment ................................ 6,000
17 Total $511,800
18 Section 20.1. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Human Services for payments of child
21 care services, pursuant to statutory provisions:
22 CHILD CARE SERVICES
23 GRANTS-IN-AID
24 Payable from General Revenue Fund:
25 For Grants Associated with
26 Child Care Services, including
27 operating and administrative
28 costs ....................................... $154,363,000
29 Payable from Special Purposes Trust Fund:
30 For Grants Associated with
31 Child Care Services, including
32 operating and administrative
33 costs ....................................... $67,979,600
-231- 99BUDGET
1 For Grants Associated with
2 Migrant Child Care Services ................. 1,702,000
3 Total $224,044,600
4 Section 21. 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 General
7 Revenue Fund to meet the ordinary and contingent expenses of
8 the Department of Human Services:
9 CHICAGO-READ MENTAL HEALTH CENTER
10 For Personal Services ........................ $ 25,528,500
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 995,500
13 For State Contributions to the State
14 Employees' Retirement System ................ 2,441,500
15 For State Contributions to
16 Social Security ............................. 1,810,900
17 For Contractual Services ..................... 2,209,300
18 For Travel ................................... 39,700
19 For Commodities .............................. 740,600
20 For Printing ................................. 15,100
21 For Equipment ................................ 99,700
22 For Telecommunications Services .............. 192,200
23 For Operation of Auto Equipment............... 44,300
24 For Costs Associated with Behavioral
25 Health Services - Chicago-Read
26 Network ..................................... 207,900
27 Total $34,325,200
28 Section 22. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named, are appropriated to meet the
31 ordinary and contingent expenditures of the Department of
32 Human Services:
-232- 99BUDGET
1 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 9,755,100
4 For Employee Retirement Contributions Paid
5 by Employer ................................. 387,200
6 For State Contributions to State Employees'
7 Retirement System ........................... 938,600
8 For State Contributions to the Teachers'
9 Retirement System ........................... 43,100
10 For State Contributions to Social Security ... 728,600
11 For Contractual Services ..................... 1,811,700
12 For Travel ................................... 420,300
13 For Commodities .............................. 12,709,300
14 For Printing ................................. 40,600
15 For Equipment ................................ 579,500
16 For Telecommunications Services .............. 274,200
17 For Operation of Auto Equipment .............. 3,500
18 For Contractual Services:
19 For Private Hospitals for
20 Recipients of State Facilities .............. 1,673,900
21 Total $29,365,600
22 Payable from the Prevention/Treatment -
23 Alcoholism and Substance Abuse Block
24 Grant Fund:
25 For Personal Services ........................ $ 1,264,200
26 For Employee Retirement Contributions Paid
27 by Employer ................................. 50,600
28 For State Contributions to State Employees'
29 Retirement System ........................... 121,400
30 For State Contributions to Social Security ... 96,700
31 For Group Insurance .......................... 169,400
32 For Contractual Services ..................... 1,375,300
33 For Travel ................................... 133,600
34 For Commodities .............................. 53,800
-233- 99BUDGET
1 For Printing ................................. 80,200
2 For Equipment ................................ 5,300
3 For Electronic Data Processing ............... 400,000
4 For Telecommunications Services .............. 117,800
5 For Operation of Auto Equipment .............. 2,100
6 For Expenses Associated with the
7 Administration of the Alcohol and
8 Substance Abuse Prevention and
9 Treatment Programs .......................... 128,100
10 For Deposit into the Group Home
11 Loan Revolving Fund ......................... 100,000
12 Total $4,098,500
13 Payable from the Vocational Rehabilitation Fund:
14 For Personal Services ........................ $ 579,600
15 For Employee Retirement Contributions Paid
16 by Employer ................................. 23,200
17 For State Contributions to State Employees'
18 Retirement System ........................... 55,600
19 For State Contributions to Social Security ... 44,300
20 For Group Insurance .......................... 71,400
21 For Contractual Services ..................... 60,200
22 For Travel ................................... 15,100
23 For Commodities .............................. 300
24 For Equipment ................................ 40,000
25 For Telecommunications Services .............. 16,900
26 Total $906,600
27 Payable from the Drunk and Drugged
28 Driving Prevention Fund:
29 For Personal Services ........................ $ 193,900
30 For Employee Retirement Contributions Paid
31 by Employer ................................. 7,800
32 For State Contributions to State Employees'
33 Retirement System ........................... 18,600
34 For State Contributions to Social Security ... 14,800
-234- 99BUDGET
1 For Group Insurance .......................... 27,300
2 Total $262,400
3 Payable from the Alcohol and Substance Abuse Fund:
4 For Personal Services ........................ $ 258,100
5 For Employee Retirement Contributions Paid
6 by Employer ................................. 10,400
7 For State Contributions to State Employees'
8 Retirement System ........................... 24,800
9 For State Contributions to Social Security ... 19,700
10 For Group Insurance .......................... 43,700
11 For Contractual Services ..................... 1,879,400
12 For Travel ................................... 24,400
13 For Commodities .............................. 6,400
14 For Printing ................................. 19,000
15 For Equipment ................................ 10,500
16 For Electronic Data Processing ............... 451,300
17 For Telecommunications Services .............. 5,100
18 For Expenses Associated with the
19 Administration of the Alcohol and
20 Substance Abuse Prevention and
21 Treatment Programs .......................... 222,200
22 Total $2,975,000
23 Payable from the Community Mental Health Services
24 Block Grant Fund:
25 For Personal Services ........................ $ 390,100
26 For Employee Retirement Contributions Paid
27 by Employer ................................. 15,600
28 For State Contributions to State Employees'
29 Retirement System ........................... 37,400
30 For State Contributions to Social Security ... 29,600
31 For Group Insurance .......................... 54,700
32 For Contractual Services ..................... 20,100
33 Total $547,500
34 Payable from the DHS Federal Projects Fund:
-235- 99BUDGET
1 For Federally Assisted Programs .............. $ 6,507,000
2 Payable from the Mental Health Fund:
3 For Costs Related to Provision of Support
4 Services Provided to Departmental and Non-
5 Departmental Organizations .................. $ 2,120,000
6 Payable from the Youth Alcoholism and Substance
7 Abuse Prevention Fund:
8 For Deposit into the Fund Which Receives All
9 Payments Under Section 5-3 of Act for
10 Alcoholic Liquors ........................... $ 150,000
11 Section 23. 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 Department of Human
15 Services:
16 SEXUALLY VIOLENT PERSONS PROGRAM
17 Payable from General Revenue Fund:
18 For Sexually Violent Persons
19 Program ..................................... $ 5,000,000
20 Section 24. 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 for the ordinary and contingent expenditures of
24 the Department of Human Services:
25 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
26 For Personal Services ........................ $ 10,725,300
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 418,300
29 For State Contributions to the State
30 Employees' Retirement System ................ 1,015,100
31 For State Contributions to
32 Social Security ............................. 758,300
-236- 99BUDGET
1 For Contractual Services ..................... 1,713,200
2 For Travel ................................... 13,400
3 For Commodities .............................. 380,000
4 For Printing ................................. 12,900
5 For Equipment ................................ 49,200
6 For Telecommunications Services .............. 72,400
7 For Operation of Auto Equipment .............. 26,200
8 For Expenses Related to Living
9 Skills Program .............................. 3,900
10 Total $15,188,200
11 Section 25. 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 meet the ordinary and contingent expenditures
15 of the Department of Human Services:
16 ANN M. KILEY DEVELOPMENTAL CENTER
17 For Personal Services ........................ $ 15,379,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 599,800
20 For State Contributions to the State
21 Employees' Retirement System ................ 1,462,400
22 For State Contributions to Social
23 Security .................................... 1,176,600
24 For Contractual Services ..................... 1,858,400
25 For Travel ................................... 26,800
26 For Commodities .............................. 713,000
27 For Printing ................................. 21,200
28 For Equipment ................................ 48,600
29 For Telecommunications Services .............. 66,500
30 For Operation of Auto Equipment .............. 54,700
31 For Expenses Related to Living
32 Skills Program .............................. 14,000
33 For Expenses Related to the
-237- 99BUDGET
1 Kiley Transition ............................ 3,130,300
2 Total $24,551,800
3 Section 26. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Human Services:
6 ILLINOIS SCHOOL FOR THE DEAF
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 9,804,600
9 For Student, Member or Inmate Compensation ... 14,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 382,400
12 For State Contributions to State
13 Employees' Retirement System ................ 608,800
14 For State Contributions to Social
15 Security .................................... 471,600
16 For Contractual Services ..................... 1,364,600
17 For Travel ................................... 17,000
18 For Commodities .............................. 486,000
19 For Printing ................................. 1,000
20 For Equipment ................................ 61,100
21 For Telecommunications Services .............. 126,200
22 For Operation of Auto Equipment .............. 26,900
23 For Maintenance/Travel for Aided
24 Persons ..................................... 38,600
25 Total $13,402,800
26 Payable from Rehabilitation Services Elementary
27 and Secondary Education Act Fund:
28 For Federally Assisted Programs ..................$ 357,000
29 Payable from Vocational Rehabilitation Fund:
30 For Secondary Transitional Experience
31 Program ......................................... $ 50,000
32 Section 27. The following named amounts, or so much
-238- 99BUDGET
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Human Services:
3 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 5,318,400
6 For Student, Member or Inmate Compensation ... 17,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 207,400
9 For State Contributions to State
10 Employees' Retirement System ................ 381,200
11 For State Contributions to Social
12 Security .................................... 294,600
13 For Contractual Services ..................... 516,400
14 For Travel ................................... 15,800
15 For Commodities .............................. 220,500
16 For Printing ................................. 500
17 For Equipment ................................ 52,000
18 For Telecommunications Services .............. 59,700
19 For Operation of Auto Equipment .............. 13,600
20 For Maintenance/Travel for Aided
21 Persons ..................................... 18,400
22 Total $7,115,500
23 Payable from Rehabilitation Services Elementary
24 and Secondary Education Act Fund:
25 For Federally Assisted Programs ................. $ 248,000
26 Payable from Vocational Rehabilitation Fund:
27 For Secondary Transitional Experience
28 Program ......................................... $ 42,900
29 Section 28. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated from the General
32 Revenue Fund to meet the ordinary and contingent expenses of
33 the Department of Human Services:
-239- 99BUDGET
1 JOHN J. MADDEN MENTAL HEALTH CENTER
2 For Personal Services ........................ $ 18,977,500
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 740,100
5 For State Contributions to State
6 Employees' Retirement System ................ 1,817,000
7 For State Contributions to Social
8 Security .................................... 1,394,900
9 For Contractual Services ..................... 1,497,800
10 For Travel ................................... 28,400
11 For Commodities .............................. 502,400
12 For Printing ................................. 19,400
13 For Equipment ................................ 63,200
14 For Telecommunications Services .............. 148,100
15 For Operation of Auto Equipment .............. 16,600
16 For Expenses Related to Living
17 Skills Program .............................. 19,900
18 Total $25,225,300
19 Section 29. 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 meet the ordinary and contingent expenditures
23 of the Department of Human Services:
24 WARREN G. MURRAY DEVELOPMENTAL CENTER
25 For Personal Services ........................ $ 18,640,300
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 727,000
28 For State Contributions to the State
29 Employees' Retirement System ................ 1,748,100
30 For State Contributions to Social
31 Security .................................... 1,342,100
32 For Contractual Services ..................... 1,472,300
33 For Travel ................................... 10,300
-240- 99BUDGET
1 For Commodities .............................. 1,340,000
2 For Printing ................................. 10,400
3 For Equipment ................................ 129,300
4 For Telecommunications Services .............. 69,100
5 For Operation of Auto Equipment .............. 33,900
6 For Expenses Related to Living
7 Skills Program .............................. 3,000
8 Total $25,525,800
9 Section 30. 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 expenditures
13 of the Department of Human Services:
14 ELGIN MENTAL HEALTH CENTER
15 For Personal Services ........................ $ 49,526,900
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 1,931,600
18 For State Contributions to the State
19 Employees' Retirement System ................ 4,718,400
20 For State Contributions to Social
21 Security .................................... 3,610,500
22 For Contractual Services ..................... 3,541,400
23 For Travel ................................... 61,000
24 For Commodities .............................. 1,543,100
25 For Printing ................................. 37,700
26 For Equipment ................................ 224,900
27 For Telecommunications Services .............. 246,000
28 For Operation of Auto Equipment .............. 178,000
29 For Expenses Related to Living
30 Skills Program .............................. 32,300
31 Total $65,651,800
32 Section 31. The following named amounts, or so much
-241- 99BUDGET
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Human Services:
3 COMMUNITY AND RESIDENTIAL SERVICES
4 FOR THE BLIND AND VISUALLY IMPAIRED
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 1,278,700
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 50,500
9 For State Contributions to State
10 Employees' Retirement System ................ 122,700
11 For State Contributions to Social Security ... 66,400
12 For Contractual Services ..................... 34,000
13 For Travel ................................... 79,000
14 For Commodities .............................. 6,500
15 For Printing ................................. 200
16 For Equipment ................................ 200
17 For Telecommunications Services .............. 2,700
18 Total $1,640,900
19 Section 32. 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 for the ordinary and contingent expenditures of
23 the Department of Human Services:
24 GEORGE A. ZELLER MENTAL HEALTH CENTER
25 For Personal Services ........................ $ 12,257,900
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 478,100
28 For State Contributions to the State
29 Employees' Retirement System ................ 1,171,600
30 For State Contributions to
31 Social Security ............................. 858,500
32 For Contractual Services ..................... 1,000,300
33 For Travel ................................... 25,500
-242- 99BUDGET
1 For Commodities .............................. 322,600
2 For Printing ................................. 15,900
3 For Equipment ................................ 89,500
4 For Telecommunications Services .............. 103,300
5 For Operation of Auto Equipment .............. 22,200
6 For Expenses Related to Living
7 Skills Program .............................. 1,200
8 For Costs Associated with Behavioral
9 Health Services - Zeller
10 Network ..................................... 258,800
11 Total $16,605,400
12 Section 33. 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 General
15 Revenue Fund to meet the ordinary and contingent expenditures
16 of the Department of Human Services:
17 CHESTER MENTAL HEALTH CENTER
18 For Personal Services ........................ $ 21,269,200
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 1,148,500
21 For State Contributions to the State
22 Employees' Retirement System ................ 2,000,700
23 For State Contributions to Social
24 Security .................................... 1,584,600
25 For Contractual Services ..................... 1,433,500
26 For Travel ................................... 72,000
27 For Commodities .............................. 615,400
28 For Printing ................................. 10,700
29 For Equipment ................................ 52,100
30 For Telecommunications Services .............. 93,500
31 For Operation of Auto Equipment .............. 17,400
32 For Expenses Related to Living
33 Skills Program .............................. 4,800
-243- 99BUDGET
1 Total $28,302,400
2 Section 34. The following named sums, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named, are appropriated from the General
5 Revenue Fund to meet the ordinary and contingent expenditures
6 of the Department of Human Services:
7 JACKSONVILLE DEVELOPMENTAL CENTER
8 For Personal Services ........................ $ 17,344,700
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 676,400
11 For State Contributions to the State
12 Employees' Retirement System ................ 1,656,600
13 For State Contributions to Social
14 Security .................................... 1,274,800
15 For Contractual Services ..................... 1,024,000
16 For Travel ................................... 7,500
17 For Commodities .............................. 1,483,100
18 For Printing ................................. 13,400
19 For Equipment ................................ 94,800
20 For Telecommunications Services .............. 73,900
21 For Operation of Auto Equipment .............. 59,300
22 For Expenses Related to Living
23 Skills Program .............................. 16,800
24 Total $23,725,300
25 Section 35. 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 CENTER FOR REHABILITATION AND EDUCATION
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 3,659,000
31 For Student, Member or Inmate Compensation ... 2,100
32 For Employee Retirement Contributions
-244- 99BUDGET
1 Paid by Employer ............................ 142,700
2 For State Contributions to State
3 Employees' Retirement System ................ 325,800
4 For State Contributions to Social Security ... 239,300
5 For Contractual Services ..................... 833,100
6 For Travel ................................... 10,200
7 For Commodities .............................. 89,000
8 For Printing ................................. 1,000
9 For Equipment ................................ 45,300
10 For Telecommunications Services .............. 61,900
11 For Operation of Auto Equipment .............. 9,400
12 For Maintenance/Travel for Aided Persons ..... 4,700
13 Total $5,423,500
14 Payable from Rehabilitation Services Elementary
15 and Secondary Education Act Fund:
16 For Federally Assisted Programs ................. $ 145,000
17 Payable from Vocational Rehabilitation Fund:
18 For Secondary Transitional Experience
19 Program ......................................... $ 60,000
20 Section 36. 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 meet the ordinary and contingent expenditures
24 of the Department of Human Services:
25 ANDREW McFARLAND MENTAL HEALTH CENTER
26 For Personal Services ........................ $ 10,866,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 423,800
29 For State Contributions to the State
30 Employees' Retirement System ................ 1,034,100
31 For State Contributions to Social
32 Security .................................... 831,300
33 For Contractual Services ..................... 1,769,900
-245- 99BUDGET
1 For Travel ................................... 18,000
2 For Commodities .............................. 329,400
3 For Printing ................................. 7,000
4 For Equipment ................................ 65,900
5 For Telecommunications Services .............. 79,300
6 For Operation of Auto Equipment .............. 26,500
7 For Expenses Related to Living
8 Skills Program .............................. 11,800
9 Total $15,463,000
10 Section 37. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 REFUGEE SOCIAL SERVICE PROGRAM
14 Payable from Special Purposes Trust Fund:
15 For Personal Services ...................... $ 402,100
16 For Employee Retirement Contributions
17 Paid by Employer .......................... 16,000
18 For State Contributions to State
19 Employees' Retirement System .............. 38,600
20 For State Contributions to
21 Social Security ........................... 27,200
22 For Group Insurance ........................ 43,700
23 For Contractual Services ................... 44,500
24 For Travel ................................. 9,500
25 For Commodities ............................ 33,000
26 For Printing ............................... 43,800
27 For Equipment .............................. 900
28 Total $659,300
29 Section 37.1. The following named sum, or so much
30 thereof as may be necessary, respectively, is appropriated to
31 the Department of Human Services for the purposes hereinafter
32 named:
-246- 99BUDGET
1 REFUGEE SOCIAL SERVICE PROGRAM
2 GRANTS-IN-AID
3 Payable from Special Purposes Trust Fund:
4 For Refugee Resettlement Purchase
5 of Service .................................... $8,128,200
6 Section 38. 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 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
12 For Personal Services ........................ $ 42,238,500
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 1,647,300
15 For State Contributions to the State
16 Employees' Retirement System ................ 3,935,700
17 For State Contributions to Social
18 Security .................................... 3,146,800
19 For Contractual Services ..................... 3,270,100
20 For Travel ................................... 8,300
21 For Commodities .............................. 2,631,900
22 For Printing ................................. 44,400
23 For Equipment ................................ 183,100
24 For Telecommunications Services .............. 156,600
25 For Operation of Auto Equipment .............. 134,400
26 Total $57,397,100
27 Section 39. The following named sums, or so much thereof
28 as may be necessary, respectively, are appropriated to the
29 Department of Human Services for the purposes hereinafter
30 named:
31 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
32 Payable from General Revenue Fund:
-247- 99BUDGET
1 For Personal Services ........................ $ 6,207,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 248,000
4 For State Contributions to State
5 Employees' Retirement System ................ 595,900
6 For State Contributions to
7 Social Security ............................. 429,300
8 For Contractual Services ..................... 2,576,300
9 For Travel ................................... 100,700
10 For Equipment ................................ 4,700
11 Total $10,161,900
12 Payable from Special Purposes Trust Fund:
13 For Operation of Federal Employment
14 Programs .....................................$ 12,642,400
15 Section 39.1. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 hereinafter named, are appropriated to the Department of
18 Human Services for Employment and Social Services and related
19 distributive purposes, including such Federal funds as are
20 made available by the Federal government for the following
21 purposes:
22 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
23 GRANTS-IN-AID
24 Payable from General Revenue Fund:
25 For Employability Development Services
26 Including Operating and Administrative
27 Costs and Related Distributive Purposes ... $ 35,834,600
28 For Homeless Shelter Program ............... 8,669,900
29 For USDA Federal Commodity Interim
30 Transportation and Packaging,
31 including grants and operations ........... 282,300
32 For Food Stamp Employment and Training
33 including Operating and Administrative
-248- 99BUDGET
1 Costs and Related Distributive Purposes ... 21,860,700
2 Total $66,647,500
3 Payable from Special Purposes Trust Fund:
4 For Federal/State Employment Programs and
5 Related Services .......................... $ 5,000,000
6 For USDA Surplus Commodity
7 Transportation and Distribution,
8 including grants and operations ........... 2,641,300
9 For Shelter Plus Care ...................... 110,000
10 For Homeless Assistance through the
11 McKinney Block Grant ...................... 10,000,000
12 For the development and implementation
13 of the Federal Title XX Empowerment
14 Zone and Enterprise Community
15 initiatives ............................... 99,260,400
16 Total $117,011,700
17 Payable from Local Initiative Fund:
18 For Purchase of Services under the
19 Donated Funds Initiative Program .............$ 22,391,700
20 Funds appropriated from the Local Initiative
21 Fund in Section 39.1, above, shall be expended only
22 for purposes authorized by the Department of
23 Human Services in written agreements.
24 Payable from Assistance to
25 the Homeless Fund:
26 For Costs Related to Providing
27 Assistance to the Homeless
28 Including Operating and
29 Administrative Costs and Grants .................$ 300,000
30 Payable from Employment and Training Fund:
31 For Costs Related to Employment and
32 Training Programs Including Operating
33 and Administrative Costs and Grants
34 to Qualified Public and Private Entities
-249- 99BUDGET
1 for Purchase of Employment and Training
2 Services .....................................$ 22,000,000
3 Section 40. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Human Services:
6 JUVENILE JUSTICE PROGRAMS
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 183,300
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 7,300
11 For State Contributions to State
12 Employees' Retirement System ................ 17,600
13 For State Contributions to
14 Social Security ............................. 14,100
15 For Contractual Services ..................... 72,100
16 For Travel ................................... 7,600
17 For Equipment ................................ 100
18 For Telecommunications Services .............. 3,800
19 Total $305,900
20 Payable from Juvenile Justice Trust Fund:
21 For Personal Services ........................ $ 130,300
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 5,100
24 For State Contributions to State
25 Employees' Retirement System ................ 12,500
26 For State Contributions to
27 Social Security ............................. 10,400
28 For Group Insurance .......................... 16,400
29 For Contractual Services ..................... 65,000
30 For Travel ................................... 26,500
31 For Commodities .............................. 4,600
32 For Printing ................................. 3,500
33 For Telecommunications Services .............. 11,900
-250- 99BUDGET
1 For Detention Monitoring ..................... 75,000
2 Total $361,200
3 Section 40.1. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Human Services for the purposes
6 hereinafter named:
7 JUVENILE JUSTICE PROGRAMS
8 GRANTS-IN-AID
9 Payable from C&FS Juvenile Justice Trust Fund:
10 For Juvenile Justice Planning and Action
11 Grants for Local Units of Government
12 and Non-Profit Organizations including
13 Prior Fiscal Years Costs .................... $ 7,500,000
14 For Grants to State Agencies, including
15 Prior Fiscal Years .......................... 370,000
16 Total $7,870,000
17 Section 41. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Human Services for the objects and purposes
20 hereinafter named:
21 COMMUNITY HEALTH
22 Payable from the General Revenue Fund:
23 For Personal Services ........................ $ 3,681,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 148,400
26 For State Contributions to State
27 Employees' Retirement System ................ 355,100
28 For State Contributions to Social Security ... 271,500
29 For Contractual Services ..................... 205,400
30 For Travel ................................... 133,600
31 For Commodities .............................. 4,400
32 For Printing ................................. 6,400
-251- 99BUDGET
1 For Equipment ................................ 33,700
2 For Telecommunications Services .............. 54,000
3 For Operation of Auto Equipment .............. 400
4 For Expenses for the Development and
5 Implementation of Cornerstone ............... 3,000,000
6 For Expenses for the Development and
7 Implementation of Project Success ........... 173,700
8 Total $8,067,800
9 Payable from the DHS Federal Projects Fund:
10 For Personal Services ........................ $ 839,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 33,500
13 For State Contributions to State
14 Employees' Retirement System ................ 80,600
15 For State Contributions to Social Security ... 64,200
16 For Group Insurance .......................... 87,500
17 For Contractual Services ..................... 1,393,700
18 For Travel ................................... 155,500
19 For Commodities .............................. 36,000
20 For Printing ................................. 22,000
21 For Equipment ................................ 568,000
22 For Telecommunications Services .............. 246,800
23 For Expenses Related to Public Health
24 Programs .................................... 235,000
25 For Operational Expenses for Maternal
26 and Child Health Special Projects of
27 Regional and National Significance .......... 226,300
28 Total $3,988,300
29 Payable from the USDA Women, Infants
30 and Children Fund:
31 For Personal Services ........................ $ 2,493,900
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 99,700
-252- 99BUDGET
1 For State Contributions to State Employees'
2 Retirement System ........................... 239,400
3 For State Contributions to Social Security ... 190,800
4 For Group Insurance .......................... 328,000
5 For Contractual Services ..................... 494,500
6 For Travel ................................... 239,000
7 For Commodities .............................. 53,000
8 For Printing ................................. 184,500
9 For Equipment ................................ 279,000
10 For Telecommunications Services .............. 250,000
11 For Operation of Auto Equipment .............. 17,200
12 For Operational Expenses of the Women,
13 Infants and Children (WIC) Program,
14 Including Investigations .................... 1,600,000
15 For Operational Expenses of Banking
16 Services for Food Instruments
17 Verification and Vendor Payment under
18 the Women, Infants and Children (WIC)
19 Program ..................................... 700,000
20 For Operational Expenses of the
21 Federal Commodity Supplemental
22 Food Program ................................ 42,500
23 For Operational Expenses Associated
24 with Support of the USDA Women,
25 Infants and Children Program ................ 150,000
26 Total $7,361,500
27 Payable from the Sexual Assault
28 Services Fund:
29 For Expenses Related to the
30 Sexual Assault Services Program...................$ 75,000
31 Payable from the Maternal and Child
32 Health Services Block Grant
33 Fund:
34 For Operational Expenses of Maternal and
-253- 99BUDGET
1 Child Health Programs..........................$ 3,709,700
2 Payable from the Preventive Health
3 and Health Services Block
4 Grant Fund:
5 For Expenses of Preventive Health and
6 Health Services Programs..........................$ 55,000
7 Payable from the Public Health
8 Special State Projects Fund:
9 For Operational Expenses for
10 Public Health Programs...........................$ 368,000
11 Section 41.1. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the
13 Department of Human Services for the objects and purposes
14 hereinafter named:
15 COMMUNITY HEALTH
16 GRANTS-IN-AID
17 Payable from the General Revenue Fund:
18 For Grants to Public and Private Agencies
19 for Problem Pregnancies ..................... $ 257,800
20 For Grants for the Extension and Provision
21 of Perinatal Services for Premature and
22 High-Risk Infants and Their Mothers ......... 1,184,300
23 For Grants to Provide Assistance to Sexual
24 Assault Victims and for Sexual Assault
25 Prevention Activities ....................... 2,921,700
26 For Grants for Programs to Reduce
27 Infant Mortality and to Provide
28 Case Management and Outreach Services ....... 17,354,800
29 For Grants for Programs to Reduce Infant
30 Mortality and to Provide Case
31 Management and Outreach Services for
32 Medicaid Eligible Families .................. 28,599,600
33 For Grants to the Chicago Department of
-254- 99BUDGET
1 Health for Maternal and Child
2 Health Services ............................. 1,105,700
3 For Grants For The Healthy
4 Families Program............................. 1,750,000
5 For Domestic Violence Shelters
6 and Services Program ........................ 11,244,500
7 For Grants for After School Youth
8 Support Programs ............................ 3,250,000
9 For Grants Associated with the
10 Project Success Program ..................... 3,826,300
11 For Teen Parent Services ..................... 7,418,200
12 Total $78,912,900
13 Payable from Special Purposes Trust Fund:
14 For Family Violence Prevention Services ....... $ 5,000,000
15 Payable from the DHS Federal Projects Fund:
16 For Grants for Public Health
17 Programs .................................... $ 230,000
18 For Grants for Maternal and Child
19 Health Special Projects of Regional
20 and National Significance ................... 190,300
21 For Grants for Family Planning
22 Programs Pursuant to Title X of
23 the Public Health Service Act ............... 6,000,000
24 For Grants for the Federal Healthy
25 Start Program ............................... 4,000,000
26 Total $10,420,300
27 Payable from the American Diabetes
28 Association Fund:
29 For Grants for Diabetes Research ...............$ 150,000
30 Payable from the Children's Cancer Fund:
31 For Grants for Children's Cancer Research ......$ 150,000
32 Payable from the Special Purposes
33 Trust Fund:
34 For Community Grants ..........................$ 5,698,100
-255- 99BUDGET
1 Payable from the Domestic Violence Abuser
2 Services Fund:
3 For Domestic Violence Abuser Services ..........$ 100,000
4 Payable from the Federal National
5 Community Services Grant Fund:
6 For Payment for Community Activities,
7 Including Prior Years' Costs .................$ 6,000,000
8 Payable from the USDA Women, Infants and Children Fund:
9 For Grants to Public and Private Agencies
10 for Costs of Administering the USDA Women,
11 Infants, and Children (WIC) Nutrition
12 Program ..................................... $ 32,060,000
13 For Grants for the Federal
14 Commodity Supplemental Food Program ......... 1,400,000
15 For Grants for Free Distribution of Food
16 Supplies under the USDA Women, Infants,
17 and Children (WIC) Nutrition Program ........ 156,723,400
18 For Grants for Administering USDA Women,
19 Infants, and Children (WIC) Nutrition
20 Program Food Centers ........................ 17,500,000
21 Total $207,683,400
22 Payable from the Maternal and Child Health
23 Services Block Grant Fund:
24 For Grants for Maternal and Child Health
25 Programs, Including Programs Appropriated
26 Elsewhere in this Section ................... $ 8,867,000
27 For Grants to the Chicago Department of
28 Health for Maternal and Child Health
29 Services .................................... 5,000,000
30 For Grants to the Board of Trustees of the
31 University of Illinois, Division of
32 Specialized Care for Children ............... 7,800,000
33 For Grants for an Abstinence Education
-256- 99BUDGET
1 Program including operating and
2 administrative costs ........................ 2,100,000
3 Total $23,767,000
4 Payable from the Preventive Health and Health
5 Services Block Grant Fund:
6 For Grants to Provide Assistance to Sexual
7 Assault Victims and for Sexual Assault
8 Prevention Activities ....................... $ 500,000
9 For Grants for Rape Prevention Education
10 Programs, including operating and
11 administrative costs ........................ 3,000,000
12 Total $3,500,000
13 Payable from the Public Health Special
14 State Projects Fund:
15 For Grants to Establish Health Care
16 Systems for DCFS Wards ......................$ 3,376,400
17 Payable from Domestic Violence Shelter
18 and Service Fund:
19 For Domestic Violence Shelters and
20 Services Program ................................$ 600,000
21 Section 42. 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 YOUTH SERVICES
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 114,700
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 4,600
29 For State Contributions to State
30 Employees' Retirement System ................ 11,000
31 For State Contributions to
32 Social Security ............................. 8,700
-257- 99BUDGET
1 Total $139,000
2 Section 42.1. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Human Services:
5 COMMUNITY YOUTH SERVICES
6 GRANTS-IN-AID
7 Payable from General Revenue Fund:
8 For Community Services ....................... $ 4,828,200
9 For Youth Services Grants Associated with
10 Juvenile Justice Reform ..................... 3,500,000
11 For Comprehensive Community-Based
12 Service to Youth ............................ 10,127,800
13 For Unified Delinquency Intervention
14 Services .................................... 1,464,200
15 For Homeless Youth Services .................. 4,110,600
16 For Parents Too Soon Program ................. 5,665,100
17 For Delinquency Prevention ................... 1,570,800
18 For Grants Associated with the
19 Early Intervention Program, including
20 operating and administrative
21 costs ....................................... 29,275,900
22 Total $60,542,600
23 Payable from Special Purposes Trust Fund:
24 For Parents Too Soon Program,
25 including grants and operations ...............$ 3,665,200
26 Payable from the Early Intervention
27 Revolving Fund:
28 For Grants Associated With the
29 Early Intervention Program, including
30 operating and administrative
31 costs ....................................... 20,000,000
32 Payable from the DHS Federal Projects Fund:
33 For Grants Associated With the
-258- 99BUDGET
1 Early Intervention Program, including
2 operating and administrative
3 costs ....................................... 28,000,000
4 Total $48,000,000
5 Section 43. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated from the General
8 Revenue Fund to meet the ordinary and contingent expenditures
9 of the Department of Human Services:
10 WILLIAM W. FOX DEVELOPMENTAL CENTER
11 For Personal Services ........................ $ 9,718,300
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 379,000
14 For State Contributions to the State
15 Employees' Retirement System ................ 913,800
16 For State Contributions to Social
17 Security .................................... 728,900
18 For Contractual Services ..................... 623,100
19 For Travel ................................... 3,700
20 For Commodities .............................. 651,200
21 For Printing ................................. 6,000
22 For Equipment ................................ 35,000
23 For Telecommunications Services .............. 33,800
24 For Operation of Auto Equipment .............. 12,800
25 For Expenses Related to Living
26 Skills Program .............................. 1,000
27 Total $13,106,600
28 Section 44. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named, are appropriated from the General
31 Revenue Fund to meet the ordinary and contingent expenses of
32 the Department of Human Services:
-259- 99BUDGET
1 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
2 For Personal Services ........................ $ 22,695,300
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 885,100
5 For State Contributions to the State
6 Employees' Retirement System ................ 2,159,600
7 For State Contributions to Social
8 Security .................................... 1,736,200
9 For Contractual Services ..................... 2,377,100
10 For Travel ................................... 3,600
11 For Commodities .............................. 512,700
12 For Printing ................................. 9,500
13 For Equipment ................................ 102,500
14 For Telecommunications Services .............. 128,000
15 For Operation of Auto Equipment .............. 40,000
16 For Expenses Related to Living
17 Skills Program .............................. 25,600
18 Total $30,675,200
19 Section 45. 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 meet the ordinary and contingent expenses of
23 the Department of Human Services:
24 WILLIAM A. HOWE DEVELOPMENTAL CENTER
25 For Personal Services ........................ $ 29,704,500
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 1,158,500
28 For State Contributions to the State
29 Employees' Retirement System ................ 2,824,900
30 For State Contributions to Social
31 Security .................................... 2,254,600
32 For Contractual Services ..................... 4,070,500
33 For Travel ................................... 35,300
-260- 99BUDGET
1 For Commodities .............................. 809,000
2 For Printing ................................. 19,400
3 For Equipment ................................ 85,900
4 For Telecommunications Services .............. 130,000
5 For Operation of Auto Equipment .............. 190,400
6 For Expenses Related to Living
7 Skills Program .............................. 11,500
8 Total $41,294,500
9 Section 46. The amount of $220,000, or so much thereof
10 as may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Human Services for a grant to Lewis
12 and Clark Community College to provide a comprehensive
13 program of services designed specifically to serve the
14 growing number of students with developmental disabilities
15 seeking higher education and vocational training.
16 Section 47. The amount of $350,000, or so much thereof
17 as may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Human Services for a grant to
19 Chestnut Health System and Brother James' Court for expenses,
20 including, but not limited to, costs incurred in prior years.
21 Section 48. The sum of $100,000, or so much as may be
22 necessary, is appropriated from the General Revenue Fund to
23 the Department of Human Services for a grant to PARC for all
24 costs associated with the provision of services to the
25 developmentally disabled.
26 Section 49. The sum of $200,000, 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 Farm Resource Center for operational expenses.
-261- 99BUDGET
1 Section 50. The sum of $40,000, 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 Lenox Township for a minivan for the handicapped.
5 Section 51. The sum of $30,000, 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 RocVale Children's Home, located in the City of Rockford, for
9 transportation equipment.
10 Section 52. 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 Human Services for a grant to
13 Mutual Ground Domestic Violence Center in Aurora for loan
14 repayment.
15 Section 53. 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 Human Services for a grant to the
18 Ray Graham Association for People with Disabilities.
19 Section 54. The sum of $340,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Human Services for a grant to the
22 Human Service Center, Peoria, for emergency intervention.
23 Section 55. The sum of $228,500, 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 Clearbrook Center in Arlington Heights for a developmental
27 disabilities program.
28 Section 56. The sum of $25,000, or so much thereof as may
-262- 99BUDGET
1 be necessary, is appropriated from the General Revenue Fund
2 to the Department of Human Services for a grant to the
3 Village of Richton Park for domestic violence prevention
4 services.
5 Section 57. The sum of $300,000, 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 Adams
8 County for the Mental Health Authority.
9 Section 58. The sum of $350,000, 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
12 Robert Crown Center for Health Education for infrastructure.
13 Section 59. 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 to
16 Sarah's Inn of Oak Park (Domestic Violence Shelter).
17 Section 60. The sum of $17,500, 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 Knox
20 County Council for Developmental Disabilities for equipment
21 and capital improvements.
22 Section 61. The sum of $55,800, or so much thereof as may
23 be necessary, is appropriated from the General Revenue Fund
24 to the Department of Human Services for a grant to Community
25 Coordinated Child Care in DeKalb.
26 Section 62. 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 Human Services for a grant to Safe
-263- 99BUDGET
1 Passage (Domestic Violence Shelter) in DeKalb.
2 Section 63. The sum of $50,000, or so much thereof as may
3 be necessary, is appropriated from the General Revenue Fund
4 to the Department of Human Services for a grant to
5 Specialized Training for Adult Rehabilitation (START) in
6 Murphysboro for a handicapped accessible van.
7 Section 64. The sum of $120,000, 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 Turning Point, a McHenry County woman's shelter.
11 Section 65. 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 Human Services for a grant to New
14 Horizon Center for the Developmentally Disabled in Chicago.
15 Section 66. 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
18 Neighborhood Residential Center in Rolling Meadows.
19 Section 67. The sum of $150,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Human Services for a grant to "Hope
22 for the Children" in Rantoul for programs and facilities.
23 Section 68. The sum of $175,000, 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
26 Elmhurst Hospital for a permanent helicopter landing pad.
27 Section 69. The sum of $350,000, or so much thereof as
-264- 99BUDGET
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Human Services for a grant to the
3 Community Council of Fox Valley for program services.
4 Section 70. The sum of $76,000, 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 PCC Community Wellness Center.
8 Section 71. The sum of $60,000, 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 Spanish Action Committee.
12 Section 72. The sum of $40,000, or so much thereof as
13 may be necessary, is appropriated from General Revenue Fund
14 to the Department of Human Services for a grant to Nobel
15 Neighbors.
16 Section 73. 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 Human Services for a grant to the
19 AIDS Foundation of Chicago.
20 Section 74. 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 Human Services for a grant to the
23 South Suburban Family Shelter.
24 Section 75. The sum of $75,000, 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 the
27 Committee for a Drug Free West Side.
-265- 99BUDGET
1 Section 76. The sum of $45,000, 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 Outreach Mission.
5 Section 77. 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 Brotherhood Masonic Fellowship.
9 Section 78. 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 Human Services for a grant to
12 Community in Action, Inc.
13 Section 79. The sum of $35,000, 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 ACTUFF-INGRID Pendelton Mentoring Gang prevention program.
17 Section 80. 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 grant to the
20 Safe Place/Lake County Crisis Center.
21 Section 81. The sum $500,000, or so much thereof as may
22 be necessary, is appropriated from the General Revenue Fund
23 to the Department of Human Services for a grant to the
24 Neighborhood House in Peoria.
25 Section 82. 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 Human Services for a grant to Le
28 Penseur social service agency.
-266- 99BUDGET
1 Section 83. 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 Human Services for a grant to
4 United Cerebral Palsy in Joliet.
5 Section 84. 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 Human Services for a grant to the
8 Hill Memorial Child Care Facility in Joliet.
9 Section 85. The sum of $1,200,000, 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
12 associated with the establishment of a Women's Treatment
13 Center to provide residential assessment for substance abuse
14 for pregnant and post partum women.
15 Section 86. The sum of $800,000, 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 City of Chicago for costs associated with the Domestic
19 Violence Helpline.
20 Section 87. The sum of $440,000, 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 Chicago Department of Public Health for substance abuse
24 assessments through Target Chicago.
25 Section 88. The sum of $250,000, 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 for the
28 Family Life Enrichment program.
-267- 99BUDGET
1 Section 89. The sum of $170,000, 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 Ezra MultiService Center for the Juf Uptown Cafe for
5 nutrition and social services program.
6 Section 90. 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 Human Services for a grant to the
9 Maternal and Child Health Coalition.
10 Section 91. The sum of $100,000, 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 Housing Foundation of Will County.
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 Human Services for a grant to the
17 Hogar del Nino Child Care Center for equipment and program
18 expenses.
19 Section 93. 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 Human Services for a grant to the
22 National Center for Latinos with Disabilities for program
23 expenses.
24 Section 94. 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 Human Services for a grant to the
27 Union League Boys and Girls Club.
28 Section 95. The sum of $100,000, or so much thereof as
-268- 99BUDGET
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Human Services for a grant to
3 Albany Park Community Center for a Teen Reach program.
4 Section 96. The sum of $50,000, 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 Irving Park YMCA for expenses related to the Teen Leadership
8 Program.
9 Section 97. The sum of $180,000, 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 New City Health Center Outpatient Clinic for health care,
13 administrative, and professional expenses.
14 Section 98. The sum of $125,000, 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 New
17 Horizon Center for the Developmentally Disabled for
18 operational expenses.
19 Section 99. 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 Human Services for a grant to the
22 Bremen Youth Commission for expenses.
23 Section 100. The sum of $10,000, 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 Mt.
26 Greenwood Salvation Army for expenses related to programs,
27 remodeling and equipment.
28 Section 101. The sum of $10,000, or so much thereof as
-269- 99BUDGET
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Human Services for a grant to the
3 South Side Help Center for operational expenses and services.
4 Section 102. The sum of $75,000, 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 Howard Brown Clinic for expenses related to the operation of
8 a women's clinic.
9 Section 103. The sum of $130,000, 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 Children Remembered organization for expenses related to
13 Adoption Support and Advocacy Services.
14 Section 104. The sum of $75,000, 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
17 Deborah's Place for expenses related to the operation of a
18 battered women's shelter.
19 Section 105. The sum of $85,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Human Services for a grant to
22 Christopher House for expenses related to services and
23 programs for disadvantaged youths.
24 Section 106. 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 Human Services for a grant to the
27 Community TV Network for training and youth programs.
28 Section 107. The sum of $25,000, or so much thereof as
-270- 99BUDGET
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Human Services for a grant to the
3 SIDS Alliance for education and training programs.
4 Section 108. The sum of $36,000, 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 Cook
7 and Lake Counties for juvenile justice prevention counselors
8 in association with OMNI Youth Services.
9 Section 109. The sum of $40,100, 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
12 Highland Park Community Nursery and Day Care Center for
13 expenses.
14 Section 110. The sum of $12,800, 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 Tri Con Nursery and Day Care Center for expenses.
18 Section 111. 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 Human Services for a grant to the
21 Glenkirk Developmentally Disabled Facility for expenses
22 related to transportation services.
23 Section 112. 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 PADS Homeless Shelter for expenses related to a permanent
27 suburban location.
28 Section 113. The sum of $450,000, or so much thereof as
-271- 99BUDGET
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Human Services for the Family and
3 Community Grant Programs for case management services and
4 related programs.
5 Section 114. The sum of $250,000, 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 programs
8 and expenses of an Adolescent Family Life Program targeting
9 high risk adolescents with substance abuse problems.
10 Section 115. 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 Metropolitan Family Services for expenses related to a pilot
14 project.
15 Section 116. 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 Human Services for a grant to the
18 Drexel Boulevard Cultural Center and Garden Cafe for expenses
19 related to employment opportunities and career alternatives
20 for at-risk high school students who are non-college bound or
21 face future links with the TANF Program and for first-time
22 workers.
23 Section 117. The sum of $25,000, 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 Campaign for a Drug Free West Side, Inc. for expenses.
27 Section 118. The sum of $70,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Human Services for a grant to the
-272- 99BUDGET
1 Infinity Cultivation Center, Inc. for expenses related to
2 Jobs Skills Training.
3 Section 119. The sum of $50,000, 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 Episcopal Charities and Community Services Cathedral Shelter
7 for operational expenses.
8 Section 120. The sum of $50,000, 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 Episcopal Charities and Community Services Chase House for
12 operational expenses.
13 Section 121. The sum of $55,000, 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 Family Dynamics, Inc. for expenses related to youth and
17 social service programs.
18 Section 122. The sum of $75,000, 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 St.
21 Edmund's Church for expenses related to computer literacy and
22 after school programs.
23 Section 123. 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 St.
26 Basil's Dental Program for operational expenses.
27 Section 124. The sum of $100,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
-273- 99BUDGET
1 Fund to the Department of Human Services for a grant to the
2 Le Claire Hearst Community Center for expenses related to
3 community services provided by the Le Claire Hearst Alliance
4 of Community Service Organizations, and for expenses related
5 to the Sister to Sister program.
6 Section 125. 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 Human Services for a grant to Open
9 Hand for expenses related to community service programs.
10 Section 126. 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 Human Services for a grant to the
13 Jobs For Youth Program for expenses.
14 Section 127. 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 Chicago Hispanic Health Coalition for operational expenses.
18 Section 128. 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 Human Services for a grant to the
21 Second generation Organization for Youth (SOY) for expenses
22 related to mentoring and education programs.
23 Section 129. The sum of $150,000, 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 Latin United Community History Association (LUCHA) for
27 expenses.
28 Section 130. In addition to any amounts previously or
-274- 99BUDGET
1 elsewhere appropriated, the sum of $250,000, or so much
2 thereof as may be necessary, is appropriated from the General
3 Revenue Fund to the Department of Human Services for a grant
4 to establish a Center for Independent Living (CIL) in LaSalle
5 County.
6 Section 131. 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 Learning Network for expenses related to education programs
10 and youth services.
11 Section 132. 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 Human Services for a grant to
14 Introspect Youth Services for expenses related to youth job
15 training and education programs.
16 Section 133. 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
19 Northwest Austin Council for expenses related to youth and
20 social service programs.
21 Section 134. The sum of $50,000, 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 African American Leadership Partnership for expenses related
25 to providing social service programs.
26 Section 135. 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 the
29 Support a Child International organization for expenses
-275- 99BUDGET
1 related to counseling and social service programs for youths.
2 Section 136. 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 Westside Small Business Development Corporation for expenses
6 related to recruitment and case management programs for
7 youths.
8 Section 137. The sum of $100,000, 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 Austin People Action Center organization for expenses related
12 to providing social service programs.
13 Section 138. 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 Human Services for a grant to the
16 Human Resource Development Institute for expenses related to
17 providing social service programs.
18 Section 139. The sum of $50,000, 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 the
21 Day Break Homeless Shelter and Soup Kitchen for program and
22 operational expenses.
23 Section 140. 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 Human Services for a grant to
26 Forest Park Community Center in Will County for expenses
27 related to after-school programs.
28 Section 141. The sum of $50,000, or so much thereof as
-276- 99BUDGET
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Human Services for a grant to Oak
3 Park Township for expenses related to Youth and Gang
4 Intervention Programs.
5 Section 142. 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 Human Services for a grant to
8 Potter's House for expenses related to drug rehabilitation
9 and prevention programs.
10 Section 143. 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 Operation UPLIFT for program and operational expenses.
14 Section 144. The sum of $20,000, 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
17 Service, Inc. for expenses related to Independent Service
18 Coordination programs in Kankakee County.
19 Section 145. The sum of $40,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Human Services for a grant to
22 Morris Community Hospitals Outreach Program for expenses
23 related to transportation services.
24 Section 146. In addition to any other amounts previously
25 or elsewhere appropriated, the sum of $20,000, or so much
26 thereof as may be necessary, is appropriated from the General
27 Revenue Fund to the Department of Human Services for a grant
28 to the Kankakee Options Center for Independent Living (CIL).
-277- 99BUDGET
1 Section 147. In addition to any other amounts previously
2 or elsewhere appropriated, the sum of $200,000, or so much
3 thereof as may be necessary, is appropriated from the General
4 Revenue Fund to the Department of Human Services for
5 additional grants to Scandinavian Lekotek Play Libraries.
6 Section 148. The sum of $45,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund for to the Department of Human Services for a grant to
9 Shelter Care Ministries for expenses related to operating a
10 homeless shelter.
11 Section 149. 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 South Central Community Services, Inc. (SCCS) for expenses
15 relating to the Youth Intervention Program.
16 Section 150. 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 South
19 East Alcohol and Drug Abuse Center (SEADAC) for expenses
20 related to various alcohol and drug abuse programs.
21 Section 151. The sum of $20,000, 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
24 Agency Metropolitan Program Services (AMPS), Inc. for
25 expenses related to job training programs.
26 Section 152. The sum of $75,000, 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 Lawndale Christian Development Corporation for expenses
-278- 99BUDGET
1 related to youth and summer education programs.
2 ARTICLE 38
3 Section 1. The following named sums, or so much thereof
4 as may be necessary, respectively, are appropriated to the
5 Department of Public Aid for the purposes hereinafter named:
6 CENTRAL LEVEL OPERATIONS
7 Payable from General Revenue Fund:
8 For Personal Services ...................... $ 11,378,900
9 For Employee Retirement Contributions
10 Paid by Employer .......................... 455,100
11 For State Contributions to State
12 Employees' Retirement System .............. 1,092,400
13 For State Contributions to
14 Social Security ........................... 859,300
15 For Contractual Services ................... 4,200,200
16 For Travel ................................. 204,100
17 For Commodities ............................ 701,700
18 For Printing ............................... 1,253,000
19 For Equipment .............................. 80,800
20 For Telecommunications Services ............ 1,179,000
21 For Operation of Auto Equipment ............ 35,400
22 Total $21,439,900
23 OFFICE OF INSPECTOR GENERAL
24 Payable from General Revenue Fund:
25 For Personal Services ...................... $ 12,973,500
26 For Employee Retirement Contributions
27 Paid by Employer .......................... 518,900
28 For State Contributions to State
29 Employees' Retirement System .............. 1,245,500
30 For State Contributions to
31 Social Security ........................... 969,500
32 For Contractual Services ................... 2,122,300
-279- 99BUDGET
1 For Travel ................................. 356,700
2 For Equipment .............................. 31,000
3 Total $18,217,400
4 Payable from Long Term Care Provider Fund:
5 For Administrative Expenses ....................$ 141,900
6 ELECTRONIC DATA PROCESSING
7 Payable from General Revenue Fund:
8 For Personal Services ...................... $ 9,653,500
9 For Employee Retirement Contributions
10 Paid by Employer .......................... 386,100
11 For State Contributions to State
12 Employees' Retirement System .............. 926,700
13 For State Contributions to
14 Social Security ........................... 723,700
15 For Contractual Services ................... 13,108,500
16 For Travel ................................. 23,000
17 For Equipment .............................. 1,149,800
18 Total $25,971,300
19 CHILD SUPPORT ENFORCEMENT
20 Payable from Child Support Enforcement Trust Fund:
21 For Personal Services ...................... $ 36,869,800
22 For Extra Help ............................. 6,025,000
23 For Employee Retirement Contributions
24 Paid by Employer .......................... 1,715,800
25 For State Contributions to State
26 Employees' Retirement System .............. 4,117,900
27 For State Contributions to
28 Social Security ........................... 3,281,500
29 For Group Insurance ........................ 5,947,500
30 For Contractual Services ................... 65,817,600
31 For Travel ................................. 774,600
32 For Commodities ............................ 921,100
33 For Printing ............................... 551,100
34 For Equipment .............................. 1,356,300
-280- 99BUDGET
1 For Telecommunications Services ............ 3,623,500
2 For Administrative Costs Related to
3 Enhanced Collection Efforts including
4 Paternity Adjudication Demonstration ...... 17,149,400
5 For Promoting Visitation by Non-
6 Custodial Parents to Increase
7 Parental Involvement and
8 Collections ............................... 449,700
9 For Promoting Child Support Services
10 to Families Enrolled in Head Start
11 and Child Care programs ................... 58,600
12 For Demonstrating the Impacts of
13 Cooperation Requirements on
14 Parental Compliance ....................... 92,700
15 Total $148,752,100
16 ATTORNEY GENERAL REPRESENTATION
17 Payable from General Revenue Fund:
18 For Personal Services ...................... $ 1,427,500
19 For Employee Retirement Contributions
20 Paid by Employer .......................... 57,100
21 For State Contributions to State
22 Employees' Retirement System .............. 137,000
23 For State Contributions to
24 Social Security ........................... 106,400
25 For Contractual Services ................... 146,800
26 For Travel ................................. 10,900
27 For Equipment .............................. 20,600
28 Total $1,906,300
29 MEDICAL
30 Payable from General Revenue Fund:
31 For Personal Services ...................... $ 21,309,700
32 For Employee Retirement Contributions
33 Paid by Employer .......................... 852,500
-281- 99BUDGET
1 For State Contributions to State
2 Employees' Retirement System .............. 2,045,700
3 For State Contributions to
4 Social Security ........................... 1,634,100
5 For Contractual Services ................... 4,437,200
6 For Travel ................................. 572,700
7 For Equipment .............................. 43,300
8 For Telecommunications Services ............ 1,766,200
9 For Purchase of Medical Management
10 Services .................................. 7,905,000
11 For Purchase of Services Relating to
12 and costs associated with the develop-
13 ment and implementation of an
14 electronic Medicaid client eligibility
15 verification system ....................... 3,721,900
16 For Costs Associated with the
17 Development, Implementation and
18 Operation of a Medical Data
19 Warehouse ................................. 14,292,000
20 Total $58,580,300
21 Payable from Provider Inquiry Trust Fund:
22 For expenses associated with
23 providing access and utilization
24 of IDPA eligibility files ..................$ 7,500,000
25 PUBLIC ASSISTANCE RECOVERIES
26 Payable from Public Assistance Recoveries Trust Fund:
27 For Personal Services ...................... $ 3,225,000
28 For Employee Retirement Contributions
29 Paid by Employer .......................... 129,000
30 For State Contributions to State
31 Employees' Retirement System .............. 309,600
32 For State Contributions to
33 Social Security ........................... 240,400
34 For Group Insurance ........................ 440,900
-282- 99BUDGET
1 For Contractual Services ................... 6,846,500
2 For Travel ................................. 115,800
3 For Commodities ............................ 37,800
4 For Printing ............................... 23,300
5 For Equipment .............................. 422,000
6 For Telecommunications Services ............ 36,100
7 Total $11,826,400
8 Section 2. In addition to any amounts heretofore
9 appropriated, the following named amounts, or so much thereof
10 as may be necessary, respectively, are appropriated to the
11 Department of Public Aid for Medical Assistance, including up
12 to $4,400,000 for payments made under Section 12-4.35 of the
13 Public Aid Code and $51,600,000 for payments made under
14 Section 25(a)(2) of the Children's Health Insurance Program
15 Act, and such Federal funds as are made available by the
16 Federal government for the following purposes:
17 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, VII,
18 AND SECTION 12-4.35 AND THE
19 CHILDREN'S HEALTH INSURANCE PROGRAM ACT
20 Payable from General Revenue Fund:
21 For Physicians.............................. $318,677,600
22 For Dentists................................ 35,605,200
23 For Optometrists............................ 2,314,400
24 For Podiatrists............................. 545,600
25 For Chiropractors........................... 171,100
26 For Hospital In-Patient and
27 Disproportionate Share .................... 1,236,987,400
28 For Hospital Ambulatory Care................ 277,192,500
29 For Prescribed Drugs ....................... 652,512,300
30 For Skilled and Intermediate
31 Long Term Care ............................ 1,032,334,200
32 For Community Health Centers................ 81,519,300
33 For Hospice Care ........................... 22,945,800
-283- 99BUDGET
1 For Independent Laboratories................ 14,978,500
2 For Home Health Care........................ 70,188,100
3 For Appliances.............................. 37,013,400
4 For Transportation.......................... 62,895,500
5 For Other Related Medical Services
6 and for development, implementation,
7 and operation of the managed
8 care and children's health
9 insurance programs including
10 operating and administrative
11 costs and related distributive
12 purposes .................................. 64,902,000
13 For Medicare Part A Premiums................ 13,427,400
14 For Medicare Part B Premiums................ 83,987,600
15 For Medicare Part B Premiums for
16 Qualified Individuals under the
17 Federal Balanced Budget Act of 1997 ....... 12,600,000
18 For Health Maintenance Organizations and
19 Managed Care Entities ..................... 253,086,800
20 Total $4,273,884,700
21 The Department, with the consent in writing from the
22 Governor, may reapportion not more than two percent of the
23 total appropriation in Section 2 above "For Medical
24 Assistance under Articles V, VI, VII, and Section 12-4.35 of
25 the Public Aid Code, and the Children's Health Insurance
26 Program Act" among the various purposes therein enumerated.
27 In addition to any amounts heretofore appropriated, the
28 amount of $18,000,000, or so much thereof as may be
29 necessary, is appropriated to the Department of Public Aid
30 from the General Revenue Fund for expenses relating to the
31 Children's Health Insurance Program Act, including payments
32 under Section 25 (a)(1) of that Act, and related operating
33 and administrative costs.
-284- 99BUDGET
1 The following named amounts, or so much thereof as may be
2 necessary, are appropriated to the Department of Public Aid
3 for the purposes hereinafter named:
4 FOR MEDICAL ASSISTANCE
5 Payable from General Revenue Fund:
6 For Grants for Medical Care for Persons
7 Suffering from Chronic Renal Disease ...... $ 2,200,000
8 For Grants for Medical Care for Persons
9 Suffering from Hemophilia ................. 2,400,000
10 For Grants for Medical Care for Sexual
11 Assault Victims ........................... 550,000
12 Total $5,150,000
13 Section 3. The amount of $3,400,000, or so much thereof
14 as may be necessary, is appropriated to the Department of
15 Public Aid from the General Revenue Fund for deposit into the
16 Medical Research and Development Fund.
17 Section 4. The amount of $3,400,000, or so much thereof
18 as may be necessary, is appropriated to the Department of
19 Public Aid from the General Revenue Fund for deposit into the
20 Post-Tertiary Clinical Services Fund.
21 Section 5. The amount of $6,800,000, or so much thereof
22 as may be necessary, is appropriated to the Department of
23 Public Aid from the Medical Research and Development Fund for
24 the purposes enumerated in the Excellence in Academic
25 Medicine Act.
26 Section 6. The amount of $6,800,000, or so much thereof
27 as may be necessary, is appropriated to the Department of
28 Public Aid from the Post-Tertiary Clinical Services Fund for
29 the purposes enumerated in the Excellence in Academic
30 Medicine Act.
-285- 99BUDGET
1 Section 7. In addition to any amounts heretofore
2 appropriated, the following named amounts, or so much thereof
3 as may be necessary, respectively, are appropriated to the
4 Department of Public Aid for Medical Assistance and
5 Administrative Expenditures, including such Federal funds as
6 are made available by the Federal government for the
7 following purposes:
8 FOR MEDICAL ASSISTANCE UNDER ARTICLE V
9 Payable from Care Provider Fund for Persons
10 With A Developmental Disability:
11 For Administrative Expenditures ..................$ 114,400
12 Payable from Long Term Care Provider Fund:
13 For Skilled and Intermediate
14 Long Term Care ........................... $375,000,000
15 For Administrative Expenditures ............ 1,273,500
16 Total $376,273,500
17 Payable from Hospital Provider Fund:
18 For Hospitals .................................$ 15,000,000
19 Section 8. In addition to any amounts heretofore
20 appropriated, the following named amounts, or so much thereof
21 as may be necessary, respectively, are appropriated to the
22 Department of Public Aid for Medical Assistance and
23 Administrative Expenditures, including such Federal funds as
24 are made available by the Federal government for the
25 following purposes:
26 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, AND VII
27 Payable from County Provider Trust Fund:
28 For Distributive Hospitals .................. $963,619,000
29 For Administrative Expenditures ............. 500,000
30 Total $964,119,000
31 Section 9. The amount of $1,000,000, or so much thereof
32 as may be necessary, is appropriated to the Department of
-286- 99BUDGET
1 Public Aid from the Care Provider Fund for Persons With A
2 Developmental Disability for refunds of overpayments of
3 assessments made by providers during the period from July 1,
4 1991 through June 30, 1998.
5 The amount of $2,750,000, or so much thereof as may be
6 necessary, is appropriated to the Department of Public Aid
7 from the Long Term Care Provider Fund for refunds of
8 overpayments of assessments made by providers during the
9 period from July 1, 1991 through June 30, 1998.
10 The amount of $3,000,000, or so much thereof as may be
11 necessary, is appropriated to the Department of Public Aid
12 from the Hospital Provider Fund for refunds of overpayments
13 of assessments made by providers during the period from July
14 1, 1991 through June 30, 1998.
15 The amount of $2,500,000, or so much thereof as may be
16 necessary, is appropriated to the Department of Public Aid
17 from the County Provider Trust Fund for refunds of
18 overpayments of assessments made by providers during the
19 period from July 1, 1991 through June 30, 1998.
20 Section 10. The amount of $10,000,000, or so much
21 thereof as may be necessary, is appropriated to the
22 Department of Public Aid from the Trauma Center Fund for
23 adjustment payments to certain Level I and Level II trauma
24 centers.
25 Section 11. The amount of $173,400,000, or so much
26 thereof as may be necessary, is appropriated to the
27 Department of Public Aid from the University of Illinois
28 Hospital Services Fund to reimburse the University of
29 Illinois Hospital for hospital services.
-287- 99BUDGET
1 Section 12. The amount of $8,500,000, or so much thereof
2 as may be necessary, is appropriated to the Department of
3 Public Aid from the Juvenile Rehabilitation Services Medicaid
4 Matching Fund for grants to counties for court-ordered
5 juvenile behavioral health services under the Medicaid
6 Rehabilitation Option.
7 ARTICLE 39
8 Section 1. 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 meet the
11 ordinary and contingent expenses of the Illinois Criminal
12 Justice Information Authority:
13 OPERATIONS
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 1,575,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 63,000
18 For State Contributions to State
19 Employees' Retirement System ................ 151,200
20 For State Contributions to
21 Social Security ............................. 118,200
22 For Contractual Services ..................... 464,600
23 For Travel ................................... 17,800
24 For Commodities .............................. 13,100
25 For Printing ................................. 40,000
26 For Equipment ................................ 2,500
27 For Electronic Data Processing ............... 520,900
28 For Telecommunications Services .............. 81,300
29 For Operation of Auto Equipment .............. 8,600
30 Total $3,056,300
31 Payable from Criminal Justice Information
32 Systems Trust Fund:
-288- 99BUDGET
1 For Personal Services ........................ $ 643,500
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 25,700
4 For State Contributions to State
5 Employees' Retirement System ................ 61,800
6 For State Contributions to
7 Social Security ............................. 49,200
8 For Group Insurance .......................... 74,200
9 For Contractual Services ..................... 187,000
10 For Travel ................................... 10,000
11 For Commodities .............................. 5,000
12 For Printing ................................. 4,000
13 For Equipment ................................ 2,500
14 For Electronic Data Processing ............... 1,217,700
15 For Telecommunications Services .............. 210,000
16 For Operation of Auto Equipment .............. 6,100
17 Total $2,496,700
18 Section 2. The sum of $31,000,000, or so much thereof as
19 may be necessary, is appropriated from the Criminal Justice
20 Trust Fund to the Illinois Criminal Justice Information
21 Authority for awards and grants to local units of government
22 and non-profit organizations.
23 Section 3. The following named sums, or so much thereof
24 as may be necessary, are appropriated to the Illinois
25 Criminal Justice Information Authority for awards and grants
26 to state agencies:
27 Payable from the General Revenue Fund .......... $ 2,100,700
28 Payable from the Criminal Justice
29 Trust Fund .................................... 13,000,000
30 Total $15,100,700
31 Section 4. The following named sums, or so much thereof
-289- 99BUDGET
1 as needed, are appropriated to the Illinois Criminal Justice
2 Information Authority for activities undertaken in support of
3 federal assistance programs administered by units of state
4 and local government and non-profit organizations:
5 Payable from the General Revenue Fund .......... $ 841,700
6 Payable from the Criminal Justice
7 Trust Fund .................................... 5,200,000
8 Total $6,041,700
9 Section 5. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the Illinois
11 Criminal Justice Information Authority for awards and grants
12 and other monies received from federal agencies, from other
13 units of government, and from private/not-for-profit
14 organizations for activities undertaken in support of
15 investigating issues in criminal justice and for undertaking
16 other criminal justice information projects:
17 Payable from the Criminal Justice
18 Trust Fund .................................... $ 1,500,000
19 Payable from the Criminal Justice
20 Information Projects Fund ..................... 1,000,000
21 Total $2,500,000
22 Section 6. The following named amounts, or so much
23 thereof as may be necessary, respectively, for the objects
24 and purposes hereinafter named, are appropriated to the
25 Illinois Criminal Justice Information Authority for awards,
26 grants and operational support to implement the Motor Vehicle
27 Theft Prevention Act:
28 Payable from the Motor Vehicle
29 Theft Prevention Trust Fund:
30 For Personal Services ........................ $ 244,700
31 For other Ordinary and Contingent Expenses ... 170,900
32 For Awards and Grants to federal
-290- 99BUDGET
1 and state agencies, units of local
2 government, corporations, and
3 neighborhood, community and business
4 organizations to include operational
5 activities and programs undertaken
6 by the Authority in support of the
7 Motor Vehicle Theft Prevention Act .......... 6,750,000
8 For Refunds................................... 100,000
9 Total $7,265,600
10 Section 7. The sum of $40,000,000, or so much thereof as
11 may be necessary, is appropriated from the Criminal Justice
12 Trust Fund to the Illinois Criminal Justice Information
13 Authority for awards and grants to state agencies and units
14 of local government, to include operational activities and
15 programs undertaken by the Authority, in support of Federal
16 Crime Bill Initiatives.
17 Section 8. The sum of $8,770,400, or so much thereof as
18 may be necessary, is appropriated from the Juvenile
19 Accountability Incentive Block Grant Fund to the Illinois
20 Criminal Justice Information Authority for awards and grants
21 to state agencies and units of local government, to include
22 operational activities and programs undertaken by the
23 Authority, in support of the Juvenile Accountability
24 Incentive Block Grant program.
25 Section 9. The sum of $200,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 1998, from appropriations heretofore
28 made in Section 21 of Public Act 90-0550, is reappropriated
29 from the General Revenue Fund to the Criminal Justice
30 Information Authority for a grant to Cook County Radio
31 Communications Network 10.
-291- 99BUDGET
1 Section 10. The sum of $50,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1998, from appropriations heretofore
4 made in Section 22 of Public Act 90-0550, is reappropriated
5 from the General Revenue Fund to the Criminal Justice
6 Information Authority for a grant to the City of Loves Park
7 for computerization of the police department.
8 Section 11. The sum of $50,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 1998, from appropriations heretofore
11 made in Section 23 of Public Act 90-0550, is reappropriated
12 from the General Revenue Fund to the Criminal Justice
13 Information Authority for a grant to Scott County for LEADS
14 computer equipment.
15 Section 12. The sum of $20,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 1998, from appropriations heretofore
18 made in Section 24 of Public Act 90-0550, is reappropriated
19 from the General Revenue Fund to the Criminal Justice
20 Information Authority for a grant to the Village of Burr
21 Ridge for live scan computer software.
22 Section 13. The sum of $15,000, 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 the Village of Pawnee for LEADS computers for police
26 cars.
27 Section 14. The sum of $10,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Criminal Justice Information Authority for a
30 grant to the City of Rock Falls Police Department for "Teen
-292- 99BUDGET
1 Times" recreational equipment.
2 Section 15. The sum of $20,000, or so much thereof as may
3 be necessary, is appropriated from the General Revenue Fund
4 to the Criminal Justice Information Authority for a grant to
5 the Clark County Sheriff's Department for a new computer
6 system.
7 Section 16. The sum of $17,500, or so much thereof as may
8 be necessary, is appropriated from the General Revenue Fund
9 to the Criminal Justice Information Authority for a grant to
10 the City of Martinsville for a new police car.
11 Section 17. The sum of $10,000, or so much thereof as may
12 be necessary, is appropriated from the General Revenue Fund
13 to the Criminal Justice Information Authority for a grant to
14 the City of Casey for law enforcement equipment.
15 Section 18. The sum of $46,000, 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 Village of New Lenox for OPT CON System.
19 Section 19. The sum of $20,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Illinois Criminal Justice Information Authority
22 for a grant to the Village of South Holland for the purpose
23 of establishing a law enforcement data system.
24 Section 20. The sum of $75,000, or so 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 Hardin County for expenses incurred prosecuting two
28 murders in that county.
-293- 99BUDGET
1 Section 21. The sum of $14,000, or as much thereof as
2 may be necessary, is appropriated to the Criminal Justice
3 Information Authority from the General Revenue Fund for a
4 grant to the City of Chicago Heights to purchase police
5 safety equipment and community policing programs.
6 Section 22. The sum of $71,000, or as much thereof as
7 may be necessary, is appropriated to the Criminal Justice
8 Information Authority from the General Revenue Fund for a
9 grant to the Village of Park Forest for police safety and
10 drug awareness programs.
11 Section 23. The sum of $3,000, 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 Sauk Village for equipment and
15 training for neighborhood bike patrols.
16 Section 24. The sum of $6,200, or as much thereof as may
17 be necessary, is appropriated to the Criminal Justice
18 Information Authority from the General Revenue Fund for a
19 grant to the Village of Olympia Fields for police safety
20 equipment and training for neighborhood bike patrols.
21 Section 25. The sum of $5,000, or as much thereof as may
22 be necessary, is appropriated to the Criminal Justice
23 Information Authority from the General Revenue Fund for a
24 grant to the Village of New Athens for the purchase of a drug
25 enforcement canine.
26 Section 26. The sum of $88,000, or so much thereof as
27 may be necessary, is appropriated to the Criminal Justice
28 Information Authority from the General Revenue Fund for a
29 grant to the City of Chicago for costs associated with a
-294- 99BUDGET
1 pilot program and study of the effects of high density
2 lighting in selected alley ways in Chicago.
3 Section 27. The sum of $80,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Criminal Justice Information Authority for a
6 grant to Southwest Central Dispatch, Inc. in Cook County.
7 ARTICLE 40
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the Illinois
10 Emergency Management Agency for the objects and purposes
11 hereinafter named:
12 OFFICE OF ADMINISTRATION,
13 FISCAL AND COMMUNICATIONS
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 920,700
16 For Employee Retirement Contributions
17 Paid by Employer ........................... 36,800
18 For State Contributions to State
19 Employees' Retirement System ............... 88,400
20 For State Contributions to
21 Social Security ............................ 70,400
22 For Contractual Services ..................... 303,700
23 For Travel ................................... 9,100
24 For Commodities .............................. 10,400
25 For Printing ................................. 7,800
26 For Equipment ................................ 4,500
27 For Electronic Data Processing ............... 28,700
28 For Telecommunications ....................... 181,300
29 For Operation of Auto Equipment .............. 19,100
30 For Activities as a result of the Illinois
31 Emergency Planning and Community Right to
-295- 99BUDGET
1 Know Act:
2 Payable from Emergency Planning and
3 Training Fund .............................. 150,000
4 Total $1,830,900
5 Section 2. The following named amounts, or so much
6 thereof as may be necessary, are appropriated to the Illinois
7 Emergency Management Agency for the objects and purposes
8 hereinafter named:
9 PLANNING AND FIELD OPERATIONS
10 For Personal Services:
11 Payable from General Revenue Fund ............ $ 1,469,300
12 Payable from Nuclear Safety Emergency
13 Preparedness Fund ........................... 407,200
14 For Employee Retirement Contributions
15 Paid by Employer:
16 Payable from General Revenue Fund ............ 58,800
17 Payable from Nuclear Safety Emergency
18 Preparedness Fund ........................... 16,300
19 For State Contributions to State Employees'
20 Retirement System:
21 Payable from General Revenue Fund ............ 141,100
22 Payable from Nuclear Safety Emergency
23 Preparedness Fund ........................... 39,100
24 For State Contributions to Social Security:
25 Payable from General Revenue Fund ............ 112,400
26 Payable from Nuclear Safety Emergency
27 Preparedness Fund ........................... 31,200
28 For Group Insurance:
29 Payable from Nuclear Safety Emergency
30 Preparedness Fund ........................... 68,900
31 For Contractual Services:
32 Payable from the General Revenue Fund ........ 58,300
33 Payable from Nuclear Safety Emergency
-296- 99BUDGET
1 Preparedness Fund ........................... 42,500
2 For Travel:
3 Payable from General Revenue Fund ............ 13,200
4 Payable from Nuclear Safety Emergency
5 Preparedness Fund ........................... 26,600
6 For Commodities:
7 Payable from the General Revenue Fund ........ 1,500
8 Payable from Nuclear Safety Emergency
9 Preparedness Fund ........................... 3,600
10 For Printing:
11 Payable from the General Revenue Fund ........ 6,100
12 Payable from Nuclear Safety Emergency
13 Preparedness Fund ........................... 4,500
14 For Equipment:
15 Payable from the General Revenue Fund ........ 5,000
16 Payable from Nuclear Safety Emergency
17 Preparedness Fund ........................... 2,500
18 For Electronic Data Processing:
19 Payable from the General Revenue Fund ........ 33,900
20 Payable from Nuclear Safety Emergency
21 Preparedness Fund ........................... 54,100
22 For Telecommunications:
23 Payable from the General Revenue Fund ........ 20,000
24 Payable from Nuclear Safety Emergency
25 Preparedness Fund ........................... 69,200
26 For Operation of Auto Equipment:
27 Payable from the General Revenue Fund ........ 8,300
28 Payable from Nuclear Safety Emergency
29 Preparedness Fund ........................... 9,300
30 Total $2,702,900
31 Section 3. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the Illinois
33 Emergency Management Agency for the objects and purposes
-297- 99BUDGET
1 hereinafter named:
2 OPERATIONS
3 FEDERALLY-ASSISTED PROGRAMS
4 Payable from General Revenue Fund:
5 For Training and Education ................... $ 146,500
6 For Planning and Analysis .................... 75,000
7 Payable from Nuclear Civil Protection
8 Planning Fund:
9 For Federal Projects ......................... 500,000
10 For Flood Mitigation ......................... 500,000
11 Payable from Federal Civil Preparedness
12 Administrative Fund:
13 For Training and Education ................... 2,261,300
14 Total $3,482,800
15 Section 4. 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, PUBLIC
20 Whenever it becomes necessary for the State or any
21 governmental unit to furnish in a disaster area emergency
22 services directly related to or required by a disaster and
23 existing funds are insufficient to provide such services, the
24 Governor may, when he considers such action in the best
25 interest of the State, release funds from the General Revenue
26 disaster relief appropriation in order to provide such
27 services or to reimburse local governmental bodies furnishing
28 such services. Such appropriation may be used for payment of
29 the Illinois National Guard when called to active duty in
30 case of disaster, and for the emergency purchase or renting
31 of equipment and commodities. Such appropriation shall be
32 used for emergency services and relief to the disaster area
33 as a whole and shall not be used to provide private relief to
-298- 99BUDGET
1 persons sustaining property damages or personal injury as a
2 result of a disaster.
3 Payable from General Revenue Fund .............. $ 2,000,000
4 Payable from General Revenue Fund:
5 For costs incurred in prior
6 years ........................................ 250,000
7 Total $2,250,000
8 Payable from General Revenue Fund to provide
9 State Matching Funds for Federal Disaster
10 Assistance:
11 In prior years .............................. $ 500,000
12 In Fiscal Year 1999 ......................... 200,000
13 Total $700,000
14 Payable from the Federal Aid
15 Disaster Fund:
16 In Prior Years ............................... $ 45,000,000
17 Federal Disaster Declarations:
18 In Fiscal Year 1999 ......................... 30,000,000
19 For State administration of the
20 Federal Disaster Relief Program ............. 1,000,000
21 For State administration of the
22 Hazard Mitigation Program ................... 1,000,000
23 Disaster Relief - Hazard Mitigation .......... 8,000,000
24 Disaster Relief - Hazard Mitigation
25 in Prior Years .............................. 35,000,000
26 Total $120,000,000
27 Section 5. 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 DISASTER RELIEF, INDIVIDUAL
32 Payable from General Revenue Fund:
33 State Share of Individual and Family
-299- 99BUDGET
1 Grant Program for Disaster
2 Declarations:
3 In Fiscal Year 1999......................... $ 7,000,000
4 In prior years ............................. 500,000
5 Payable from the Federal Aid Disaster Fund:
6 Federal Share of Individual and Family
7 Grant Program for Disaster Declarations:
8 In Fiscal Year 1999......................... 21,000,000
9 In prior years ............................. 1,500,000
10 For State administration of the
11 Individual and Family Grant Program ......... 1,000,000
12 Total $31,000,000
13 Section 6. The following named amounts, or so much
14 thereof as may be necessary, are appropriated to the Illinois
15 Emergency Management Agency for grants to local emergency
16 organizations for objects and purposes hereinafter named:
17 LOCAL ESDA ASSISTANCE
18 Payable from the Federal Hardware
19 Assistance Fund:
20 For Communications and Warning Systems ....... $ 500,000
21 For Emergency Operating Centers .............. 500,000
22 Total $1,000,000
23 Payable from the Federal Civil Prepared-
24 ness Administrative Fund:
25 For Emergency Management Assistance .......... $ 2,500,000
26 For Urban Search and Rescue .................. 200,000
27 Total $2,700,000
28 Section 7. Certain Federal receipts shall be placed in
29 the General Revenue Fund, pursuant to law and regulation, as
30 reimbursement for the Federal share of expenditures made from
31 General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
32 6. Other Federal receipts shall be paid into the proper
-300- 99BUDGET
1 trust fund and shall be available for expenditure only
2 pursuant to the trust fund appropriations in Sections 1, 2,
3 3, 4, 5, 6, and 7 or other suitable appropriation made by the
4 General Assembly.
5 Section 8. The sum of $50,000, or so much thereof as may
6 be necessary, is appropriated from the General Revenue Fund
7 to the Illinois Emergency Management Agency for a grant to
8 Jackson County for an emergency communication system.
9 Section 9. 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 Emergency Management Agency for a grant
12 to the Woodlawn Fire Protection District for payments on a
13 fire truck loan.
14 Section 10. The sum of $200,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Illinois Emergency Management Agency for a grant
17 to the Browns Fire Protection District for a new fire truck
18 and building improvements.
19 Section 11. The sum of $157,800, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Illinois Emergency Management Agency for a grant
22 to the Orland Fire Protection District for a Mobile Command
23 Water Rescue Unit.
24 Section 12. The sum of $60,000, 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 City of Winchester for the Winchester E.M.S. for
28 ambulance purchase payments.
-301- 99BUDGET
1 Section 13. 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 Emergency Management Agency for a grant
4 to the City of Macomb for an emergency response vehicle.
5 Section 14. The sum of $100,000, 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 the City of Mount Sterling for land for a new fire
9 station.
10 Section 15. The sum of $1,500,000, 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 Village of Montgomery to match federal flood relief.
14 Section 16. 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 Emergency Management Agency for a grant
17 to the Village of Westchester for a new fire truck.
18 Section 17. The sum of $45,000, or so much thereof as may
19 be necessary, is appropriated from the General Revenue Fund
20 to the Illinois Emergency Management Agency for a grant to
21 the City of Galesburg for hand held infrared cameras for the
22 fire department.
23 Section 18. The sum of $15,000, or so much thereof as may
24 be necessary, is appropriated from the General Revenue Fund
25 to the Illinois Emergency Management Agency for a grant to
26 Warren County Sheriff/ESDA for a hand held infrared camera.
27 Section 19. The sum of $15,000, or so much thereof as may
28 be necessary, is appropriated from the General Revenue Fund
-302- 99BUDGET
1 to the Illinois Emergency Management Agency for a grant to
2 Henry County Sheriff/ESDA for a hand held infrared camera.
3 Section 20. The sum of $90,000, or so much thereof as may
4 be necessary, is appropriated from the General Revenue Fund
5 to the Illinois Emergency Management Agency for a grant to
6 Bondville Volunteer Fire Department for payments on a fire
7 truck loan.
8 Section 21. 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 Emergency Management Agency for a grant
11 to the Village of Makanda for a new fire station and truck.
12 Section 22. The sum of $100,000, 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 the Ware-Wolf Lake Fire Protection District for tornado
16 sirens.
17 Section 23. The sum of $35,000, or so much thereof as may
18 be necessary, is appropriated from the General Revenue Fund
19 to the Illinois Emergency Management Agency for a grant to
20 the Carroll Fire Protection District for Cairns IRIS.
21 Section 24. The sum of $120,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Illinois Emergency Management Agency for a grant
24 to the City of Beardstown for a new fire truck.
25 Section 25. The sum of $84,000, 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 the Glen Ellyn Volunteer Fire Department for equipment.
-303- 99BUDGET
1 Section 26. The sum of $150,000, 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 Village of Chandlerville for a new fire truck.
5 Section 27. The sum of $30,000, or so much thereof as may
6 be necessary, is appropriated from the General Revenue Fund
7 to the Illinois Emergency Management Agency for a grant to
8 the City of Mattoon for a new radio tower and repeater
9 system.
10 Section 28. The sum of $20,000, or so much thereof as may
11 be necessary, is appropriated from the General Revenue Fund
12 to the Illinois Emergency Management Agency for a grant to
13 the City of Charleston for equipment for the police
14 department.
15 Section 29. 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 Emergency Management Agency for a grant
18 to the Frankfort Fire Protection District for training.
19 Section 30. 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 Emergency Management Agency for a grant
22 to the City of Jacksonville for a new fire truck/EMS vehicle.
23 Section 31. The sum of $90,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Illinois Emergency Management Agency for a grant
26 to Woodford County for Sheriff's Department equipment.
27 Section 32. The sum of $17,100, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
-304- 99BUDGET
1 Fund to the Illinois Emergency Management Agency for a grant
2 to the City of Eureka for police department equipment.
3 Section 33. The sum of $92,000, 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 City of Minonk for payments on an ambulance loan.
7 Section 34. The sum of $300,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Illinois Emergency Management Agency for a grant
10 to the Village of Morton for a new fire truck.
11 Section 35. 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 Emergency Management Agency for a grant
14 to the City of Villa Grove for a new fire truck.
15 Section 36. The sum of $30,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Illinois Emergency Management Agency for a grant
18 to upgrade the emergency warning system in the Village of
19 Moweaqua.
20 Section 37. The sum of $30,000, 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 Country Club Hills for completion of the emergency
24 management siren project.
25 ARTICLE 41
26 Section 1. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the objects
-305- 99BUDGET
1 and purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenses of the Law Enforcement
3 Training Standards Board:
4 OPERATIONS
5 Payable from the Traffic and Criminal
6 Conviction Surcharge Fund:
7 For Personal Services .......................... $ 903,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................. 36,200
10 For State Contributions to State
11 Employees' Retirement System ................. 86,800
12 For State Contributions to
13 Social Security .............................. 74,600
14 For Group Insurance ............................ 109,300
15 For Contractual Services ....................... 505,000
16 For Travel ..................................... 35,200
17 For Commodities ................................ 12,000
18 For Printing ................................... 25,900
19 For Equipment .................................. 39,000
20 For Electronic Data Processing ................. 69,000
21 For Telecommunications Services ................ 23,500
22 For Operation of Auto Equipment ................ 13,000
23 For Expenses Related to the Audit of
24 Assessment Collection and Remittance To
25 and Expenditures From the Traffic and
26 Criminal Conviction Surcharge Fund ........... 22,100
27 Total $1,955,500
28 Payable from the Police Training Board Services Fund:
29 For payment of and/or services
30 related to law enforcement training
31 in accordance with statutory provisions
32 of the Law Enforcement Intern
33 Training Act .................................. $ 400,000
-306- 99BUDGET
1 Section 1a. The following named amount, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, is appropriated to the Law
4 Enforcement Training Standards Board as follows:
5 GRANTS-IN-AID
6 Payable from the Traffic and Criminal
7 Conviction Surcharge Fund:
8 For payment of and/or reimbursement
9 of training and training services
10 in accordance with statutory provisions .......$ 9,400,000
11 ARTICLE 42
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 Military Affairs:
17 FOR OPERATIONS
18 OFFICE OF THE ADJUTANT GENERAL
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 1,191,100
21 For Employee Retirement Contributions
22 Paid By Employer ............................ 47,600
23 For State Contributions to State
24 Employees' Retirement System ................ 114,300
25 For State Contributions to
26 Social Security ............................. 90,600
27 For Contractual Services ..................... 34,000
28 For Travel ................................... 15,900
29 For Commodities .............................. 15,700
30 For Printing ................................. 5,900
31 For Equipment ................................ 38,200
32 For Electronic Data Processing ............... 56,300
-307- 99BUDGET
1 For Telecommunications Services .............. 35,500
2 For Operation of Auto Equipment .............. 20,000
3 For State Officer's Candidate School ......... 2,200
4 For Lincoln's Challenge ...................... 2,178,000
5 Total $3,845,300
6 Payable from Federal Support Agreement Revolving Fund:
7 Army/Air Reimbursable Positions .............. 4,298,600
8 Lincoln's Challenge .......................... 4,834,100
9 Lincoln's Challenge Stipend Payments ......... 1,700,000
10 Total $10,832,700
11 FACILITIES OPERATIONS
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 4,947,400
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 197,900
16 For State Contributions to State
17 Employees' Retirement System ................ 475,000
18 For State Contributions to
19 Social Security ............................. 378,500
20 For Contractual Services ..................... 2,050,500
21 For Commodities .............................. 112,100
22 For Equipment ................................ 32,700
23 Total $8,194,100
24 Section 2. The sum of $3,000,000, or so much thereof as
25 may be necessary, is appropriated from the Federal Support
26 Agreement Revolving Fund to the Department of Military
27 Affairs for expenses related to Army National Guard
28 Facilities operations and maintenance as provided for in the
29 Cooperative Funding Agreements.
30 Section 3. The sum of $2,378,976, or so much thereof as
31 may be necessary and remains unexpended at the close of
32 business on June 30, 1998, from appropriations heretofore
-308- 99BUDGET
1 made in Article 60, Section 3 of Public Act 90-0010, is
2 reappropriated from the Federal Support Agreement Revolving
3 Fund to the Department of Military Affairs for expenses
4 related to Army National Guard Facilities operations and
5 maintenance as provided for in the Cooperative Fund
6 Agreement.
7 Section 4. The sum of $275,000, or so much thereof as
8 may be necessary, is appropriated from the Federal Support
9 Agreement Revolving Fund to the Department of Military
10 Affairs for expenses related to the Bartonville and Kankakee
11 armories for operations and maintenance according to the
12 Joint-Use Agreement.
13 Section 5. The sum of $48,500, or so much thereof as may
14 be necessary, is appropriated from the General Revenue Fund
15 to the Department of Military Affairs for rehabilitation and
16 minor construction at armories and camps.
17 Section 6. The sum of $40,000, or so much thereof as may
18 be necessary, is appropriated from the General Revenue Fund
19 to the Department of Military Affairs for expenses related to
20 the Illinois National Guard First Choice Program.
21 Section 7. The sum of $13,500, or so much thereof as may
22 be necessary, is appropriated from the General Revenue Fund
23 to the Department of Military Affairs for expenses related
24 to the care and preservation of historic artifacts.
25 Section 8. The sum of $1,500,000, or so much thereof as
26 may be necessary, is appropriated from the Military Affairs
27 Trust Fund to the Department of Military Affairs to support
28 youth programs, provided such amounts shall not exceed funds
29 to be made available from public or private sources.
-309- 99BUDGET
1 Section 9. The sum of $43,354, or so much of that sum as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1998 from reappropriations heretofore
4 made in Article 60, Section 9 of Public Act 90-0010, is
5 reappropriated from the Illinois National Guard Armory
6 Construction Fund to the Department of Military Affairs to
7 provide the State's share in the costs of planning a new
8 armory in Danville.
9 Section 10. The sum of $389,687, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 1998 from appropriations heretofore made
12 in Article 60, Section 11 of Public Act 90-0010, is
13 reappropriated from the Illinois National Guard Armory
14 Construction Fund for land acquisition and construction of
15 parking facilities at armories.
16 Section 11. No contract shall be entered into or
17 obligation incurred for any expenditures made from an
18 appropriation herein made in Sections 5, 8 and 9 until after
19 the purpose and amounts have been approved in writing by the
20 Governor.
21 ARTICLE 43
22 Section 1. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Nuclear Safety for the objects and
25 purposes hereinafter enumerated:
26 MANAGEMENT AND ADMINISTRATIVE SUPPORT
27 Payable from Nuclear Safety Emergency
28 Preparedness Fund:
29 For Personal Services ........................ $ 1,203,100
30 For Employee Retirement Contributions
-310- 99BUDGET
1 Paid by Employer ............................ 48,100
2 For State Contributions to State
3 Employees' Retirement System ................ 115,500
4 For State Contributions to
5 Social Security ............................. 88,000
6 For Group Insurance .......................... 136,600
7 For Contractual Services ..................... 1,467,700
8 For Travel ................................... 33,000
9 For Commodities .............................. 49,000
10 For Printing ................................. 19,500
11 For Equipment ................................ 15,400
12 For Electronic Data Processing ............... 619,400
13 For Telecommunications Services .............. 246,800
14 For Operation of Auto Equipment .............. 106,000
15 Total $4,148,100
16 Payable from Radiation Protection Fund:
17 For Contractual Services ..................... $ 333,400
18 For Commodities .............................. 18,400
19 For Printing ................................. 47,500
20 For Electronic Data Processing ............... 124,000
21 For Telecommunications Services .............. 64,000
22 For Operation of Auto Equipment .............. 10,200
23 Total $597,500
24 Section 2. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Nuclear Safety for the objects and
27 purposes hereinafter enumerated:
28 NUCLEAR FACILITY SAFETY
29 Payable from Nuclear Safety Emergency
30 Preparedness Fund:
31 For Personal Services ........................ $ 5,005,500
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 200,200
-311- 99BUDGET
1 For State Contributions to State
2 Employees' Retirement System ................ 480,500
3 For State Contributions to
4 Social Security ............................. 372,900
5 For Group Insurance .......................... 530,300
6 For Contractual Services ..................... 605,400
7 For Travel ................................... 124,200
8 For Commodities .............................. 190,800
9 For Equipment ................................ 344,000
10 For Electronic Data Processing ............... 637,500
11 For Telecommunications Services .............. 566,300
12 For Compensation to local governments for
13 expenses attributable to implementation
14 and maintenance of plans and programs
15 authorized by the Nuclear Safety
16 Preparedness Act including expenses
17 incurred prior to July 1, 1997 .............. 650,000
18 Total $9,707,600
19 Section 3. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Nuclear Safety for the objects and
22 purposes hereinafter enumerated:
23 RADIATION SAFETY
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 445,100
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 17,800
28 For State Contributions to State
29 Employees' Retirement System ................ 42,800
30 For State Contributions to
31 Social Security ............................. 34,000
32 Total $539,700
33 Payable from Radiation Protection Fund:
-312- 99BUDGET
1 For Personal Services ........................ $ 1,609,800
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 64,400
4 For State Contributions to State
5 Employees' Retirement System ................ 154,500
6 For State Contributions to
7 Social Security ............................. 119,200
8 For Group Insurance .......................... 164,000
9 For Contractual Services ..................... 41,800
10 For Travel ................................... 97,100
11 For Equipment ................................ 60,000
12 For Refunds .................................. 100,000
13 Total $2,410,800
14 Payable from Nuclear Safety Emergency
15 Preparedness Fund:
16 For Personal Services ........................ $ 232,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 9,300
19 For State Contributions to State Employees'
20 Retirement System ........................... 22,300
21 For State Contributions to
22 Social Security ............................. 17,300
23 For Group Insurance .......................... 27,300
24 For Contractual Services ..................... 14,700
25 For Travel ................................... 2,000
26 For Commodities .............................. 2,000
27 Total $327,000
28 Section 4. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Nuclear Safety for the objects and
31 purposes hereinafter enumerated:
32 ENVIRONMENTAL SAFETY
33 Payable from General Revenue Fund:
-313- 99BUDGET
1 For Refunds ......................................... $ 300
2 Payable from Nuclear Safety Emergency
3 Preparedness Fund:
4 For Personal Services ........................ $ 2,296,600
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 91,900
7 For State Contributions to State
8 Employees' Retirement System ................ 220,500
9 For State Contributions to
10 Social Security ............................. 171,100
11 For Group Insurance .......................... 262,400
12 For Contractual Services ..................... 318,400
13 For Travel ................................... 68,700
14 For Commodities .............................. 66,600
15 For Equipment ................................ 197,300
16 Total $3,693,500
17 Payable from Low-Level Radioactive Waste
18 Facility Development and Operation Fund:
19 For Refunds for Overpayments made by Low-
20 Level Waste Generators ...................... $ 5,000
21 Total $5,000
22 Section 5. The amount of $300,000, or so much thereof as
23 may be necessary, is appropriated from the Indoor Radon
24 Mitigation Fund to the Department of Nuclear Safety for
25 expenses relating to the federally funded State Indoor Radon
26 Abatement Program.
27 Section 6. The sum of $3,000,000, or so much thereof as
28 may be necessary, is appropriated from the Low-Level
29 Radioactive Waste Facility Development and Operation Fund to
30 the Department of Nuclear Safety for use in accordance with
31 Section 14(a) of the Illinois Low-Level Radioactive Waste
32 Management Act for costs related to establishing a low-level
-314- 99BUDGET
1 radioactive waste disposal facility.
2 Section 7. The sum of $5,000,000, or so much thereof as
3 may be necessary, is appropriated from the Radiation
4 Protection Fund to the Department of Nuclear Safety for
5 licensing facilities where radioactive uranium and thorium
6 mill tailings are generated or located, and related costs for
7 regulating the decontamination and decommissioning of such
8 facilities and for identification, decontamination and
9 environmental monitoring of unlicensed properties
10 contaminated with such radioactive mill tailings.
11 Section 8. The sum of $100,000, or so much thereof as
12 may be necessary, is appropriated from the Radiation
13 Protection Fund to the Department of Nuclear Safety for
14 reimbursing other governmental agencies for their assistance
15 in responding to radiological emergencies.
16 Section 9. The sum of $250,000, or so much thereof as
17 may be necessary, is appropriated from the Radiation
18 Protection Fund to the Department of Nuclear Safety for
19 recovery and remediation of radioactive materials and
20 contaminated facilities or properties when such expenses
21 cannot be paid by a responsible person or an available
22 surety.
23 Section 10. The sum of $100,000, or so much thereof as
24 may be necessary, is appropriated from the Nuclear Safety
25 Emergency Preparedness Fund to the Illinois Department of
26 Nuclear Safety to reimburse the Illinois State Police and the
27 Illinois Commerce Commission for costs incurred for
28 activities related to inspecting and escorting shipments of
29 spent nuclear fuel, high-level radioactive waste, and
30 transuranic waste in Illinois as provided under the rules of
-315- 99BUDGET
1 the Department.
2 ARTICLE 44
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to meet the ordinary and contingent expenses of the Prisoner
6 Review Board:
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services ........................ $ 659,300
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 31,900
11 For State Contributions to State
12 Employees' Retirement System ................ 63,300
13 For State Contributions to
14 Social Security ............................. 50,400
15 For Contractual Services ..................... 159,600
16 For Travel ................................... 95,000
17 For Commodities .............................. 22,200
18 For Printing ................................. 8,700
19 For Equipment ................................ 41,600
20 For Electronic Data Processing ............... 30,100
21 For Telecommunications Services .............. 15,700
22 For Operation of Auto Equipment .............. 23,400
23 Total $1,201,200
24 ARTICLE 45
25 Section 1. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the ordinary and contingent expenses of the Office of the
28 State Fire Marshal, as follows:
29 GENERAL OFFICE
-316- 99BUDGET
1 Payable from the Fire Prevention Fund:
2 For Personal Services......................... $ 5,222,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 208,900
5 For State Contributions to the State
6 Employees' Retirement System................. 501,300
7 For State Contributions to Social Security.... 399,500
8 For Group Insurance........................... 661,400
9 For Contractual Services...................... 615,700
10 For Travel.................................... 115,000
11 For Commodities............................... 64,500
12 For Printing.................................. 40,900
13 For Equipment................................. 180,000
14 For Electronic Data Processing................ 350,000
15 For Telecommunications........................ 160,000
16 For Operation of Auto Equipment............... 165,000
17 For Refunds................................... 4,000
18 Total $8,688,200
19 Payable from the Underground Storage Tank Fund:
20 For Personal Services......................... $ 1,060,800
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 42,400
23 For State Contributions to the State
24 Employees' Retirement System ................ 101,900
25 For State Contributions to Social Security.... 81,200
26 For Group Insurance........................... 155,600
27 For Contractual Services...................... 86,000
28 For Travel.................................... 24,500
29 For Commodities............................... 8,300
30 For Printing.................................. 2,600
31 For Equipment................................. 96,500
32 For Electronic Data Processing................ 12,400
33 For Telecommunications........................ 34,200
34 For Operation of Auto Equipment............... 55,000
-317- 99BUDGET
1 For Refunds................................... 121,500
2 Total $1,882,900
3 Section 2. The sum of $225,000, or so much thereof as
4 may be necessary, is appropriated from the Underground
5 Storage Tank Fund to the Office of the State Fire Marshal for
6 the purpose of funding expenses associated with processing
7 backlogged files pursuant to the Leaking Underground Storage
8 Tank Program.
9 Section 3. The sum of $830,000, or so much thereof as
10 may be necessary, is appropriated from the Underground
11 Storage Tank Fund to the Office of the State Fire Marshal for
12 costs associated with compliance certification of underground
13 storage tanks.
14 Section 4. The sum of $100,000, or so much thereof as
15 may be necessary, is appropriated from the Illinois
16 Firefighters' Memorial Fund to the Office of the State Fire
17 Marshal for expenses related to the planning and construction
18 of the Firefighters' Memorial to be located at the State
19 Capitol grounds.
20 Section 5. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Office of the State Fire Marshal as follows:
23 Payable from the Fire Prevention Fund:
24 For Fire Prevention Training.................. $ 75,000
25 For Expenses of Life Safety
26 Code Inspection Program...................... 50,000
27 For Expenses of Fire Prevention
28 Awareness Program............................ 75,000
29 For Expenses of Arson Education
30 and Seminars ................................ 5,000
-318- 99BUDGET
1 Payable from the Fire Prevention
2 Division Fund:
3 For Expenses of the U.S. Resource
4 Conservation and Recovery Act
5 Underground Storage Program.................. 372,000
6 Total $577,000
7 Payable from the Emergency Response
8 Reimbursement Fund:
9 For Hazardous Material Emergency
10 Response Reimbursement ...........................$ 25,000
11 Section 6. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the ordinary and contingent expenses of the Office of the
14 State Fire Marshal, as follows:
15 GRANTS
16 Payable from the Fire Prevention Fund:
17 For Chicago Fire Department Training Program $ 1,020,000
18 For payment to local governmental agencies
19 which participate in the State Training
20 Programs..................................... 500,000
21 For Regional Training Grants ................. 200,000
22 Total $1,720,000
23 Section 7. The sum of $500,000, or so much thereof as
24 may be necessary, is appropriated from the Underground
25 Storage Tank Fund to the Office of the State Fire Marshal for
26 a grant to the City of Chicago for Administrative Costs
27 incurred as a result of the State's Underground Storage
28 Program.
29 Section 8. The sum of $2,000, or so much thereof as may
30 be necessary, is appropriated from the Fire Prevention Fund
31 to the Office of the State Fire Marshal for grants available
-319- 99BUDGET
1 for the development of new fire districts.
2 Section 9. The sum of $50,000, or so much thereof as may
3 be necessary and remains unexpended at the close of business
4 on June 30, 1998, from appropriations heretofore made in
5 Article 63, Section 7a of Public Act 90-0010, as added in
6 Section 6 of Public Act 90-0550, is reappropriated from the
7 General Revenue Fund to the Office of the State Fire Marshal
8 for a grant to the City of Springfield for all costs
9 associated with a fire station location study.
10 Section 10. The sum of $25,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 1998, from appropriations heretofore
13 made in Section 45 of Public Act 90-0550, is reappropriated
14 from the General Revenue Fund to the Office of the State Fire
15 Marshal for a grant to the Danville Fire Department for
16 equipment expenses.
17 Section 11. The sum of $45,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Office of State Fire Marshal for a grant to cover
20 operating costs of the fire districts in Cave and Eastern
21 Townships in Thompsonville.
22 Section 12. The sum of $150,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Office of the State Fire Marshal for a grant to
25 the Ewing Northern Fire Protection District for costs
26 associated with construction of a building in Franklin
27 County.
28 Section 13. In addition to any amounts previously or
29 elsewhere appropriated, the following amounts are
-320- 99BUDGET
1 appropriated from the General Revenue Fund to the Office of
2 the State Fire Marshal for grants to the following fire
3 departments and fire protection districts for training costs
4 and miscellaneous equipment:
5 Papineau Fire Protection District .......... $5,000
6 Martinton Fire Protection District ......... 5,000
7 Beaver Fire Protection District ............ 5,000
8 Beaverville Fire Protection District ....... 5,000
9 Pembroke Fire Protection District .......... 10,000
10 Wilmington Fire Protection District ........ 15,000
11 Mazon Fire Protection District ............. 12,000
12 Gardner Fire Protection District ........... 12,000
13 Reddick Fire Protection District ........... 12,000
14 Limestone Township Fire Protection
15 District in Kankakee County .............. 15,000
16 Marseilles Fire Protection District ........ 12,000
17 City of Peoria Fire Department ............. 10,000
18 Avon Fire Protection District .............. 10,000
19 Buckheart Township Fire Protection
20 District ................................. 10,000
21 City of Canton Fire Department ............. 10,000
22 Copperas Creek Fire Protection District .... 10,000
23 Cuba Fire Protection District .............. 10,000
24 Fairview Fire Protection District .......... 10,000
25 Farmington Community Fire Protection
26 District ................................. 10,000
27 Hickory-Kerton Township Fire Department .... 10,000
28 Ipava Fire Protection District ............. 10,000
29 Lewistown Fire Protection District ......... 10,000
30 London Mills Community Fire Protection
31 District ................................... 10,000
32 Smithfield Fire Protection District ........ 10,000
33 Elba-Salem Fire Protection District ........ 10,000
34 Maquon Fire Protection District ............ 10,000
-321- 99BUDGET
1 Elmwood Rural Fire Protection District ..... 10,000
2 Limestone Fire Protection District
3 in Peoria County.......................... 10,000
4 Logan-Trivoli Fire Protection District ..... 10,000
5 Timber-Hollis Fire Protection District ..... 10,000
6 Tuscarora Volunteer Fire Protection
7 District ................................. 10,000
8 North Pekin Volunteer Fire Protection
9 District ................................. 10,000
10 City of Pekin Fire Department .............. 10,000
11 Total $328,000
12 Section 14. The sum of $10,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the State Fire Marshal for a grant to the Village of
15 Sauk Village for training of paramedics and fire department
16 personnel.
17 Section 15. The sum of $100,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Office of the State Fire Marshal for a grant to
20 the City of Girard for the fire protection district.
21 Section 16. The sum of $100,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Office of the State Fire Marshal for a grant to
24 the City of Mt. Auburn for the fire protection district.
25 ARTICLE 46
26 Section 1. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of State Police for the following purposes:
29 DIVISION OF ADMINISTRATION
-322- 99BUDGET
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 8,034,600
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 332,300
5 For State Contributions to State
6 Employees' Retirement System ................ 771,300
7 For State Contributions to
8 Social Security ............................. 500,000
9 For Contractual Services ..................... 4,080,200
10 For Travel ................................... 216,000
11 For Commodities .............................. 1,082,800
12 For Printing ................................. 151,900
13 For Equipment ................................ 465,700
14 For Equipment:
15 Lease Purchase of Police Cars-FY97 .......... 658,800
16 Lease Purchase of Police Cars-FY98 .......... 922,200
17 Lease Purchase of Police Cars-FY99 .......... 1,847,000
18 For Telecommunications Services .............. 283,000
19 For Operation of Auto Equipment .............. 273,000
20 For Repairs and Maintenance and
21 Permanent Improvements ...................... 60,000
22 For Expenses of Apprehension of
23 Fugitives ................................... 50,000
24 For Contractual Services:
25 For Payment of Tort Claims .................. 12,000
26 For Refunds .................................. 57,400
27 For Expenses regarding implementation
28 of the Juvenile Justice Reform
29 provisions .................................. 3,200,000
30 Total $22,998,200
31 Payable from State Police Vehicle Fund:
32 For Equipment:
33 Lease Purchase of Police Cars-FY99 ...........$ 1,000,000
34 Payable from Missing and Exploited Children
-323- 99BUDGET
1 Trust Fund:
2 For the Administration and fulfillment
3 of its responsibilities under the
4 Intergovernmental Missing Child
5 Recovery Act of 1984 .........................$ 100,000
6 Section 2. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of State Police for the following purposes:
9 INFORMATION SERVICES BUREAU
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 5,445,200
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 217,800
14 For State Contributions to State
15 Employees' Retirement System ................ 522,700
16 For State Contributions to
17 Social Security ............................. 393,600
18 For Contractual Services ..................... 930,100
19 For Travel ................................... 126,500
20 For Commodities .............................. 40,800
21 For Printing ................................. 38,300
22 For Equipment ................................ 3,500
23 For Electronic Data Processing ............... 3,255,900
24 For Telecommunications Services .............. 575,900
25 Total $11,550,300
26 Payable from LEADS Maintenance Fund:
27 For Expenses Related to LEADS
28 System .......................................$ 1,000,000
29 Section 3. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of State Police for the following purposes:
32 DIVISION OF OPERATIONS
-324- 99BUDGET
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 77,251,100
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 3,830,900
5 For State Contributions to State
6 Employees' Retirement System ................ 7,344,300
7 For State Contributions to
8 Social Security ............................. 2,083,200
9 For Contractual Services ..................... 5,425,100
10 For Travel ................................... 633,000
11 For Commodities .............................. 1,084,600
12 For Printing ................................. 155,600
13 For Equipment ................................ 468,600
14 For Electronic Data Processing ............... 566,200
15 For Telecommunications Services .............. 3,791,400
16 For Operation of Auto Equipment .............. 6,082,600
17 Total $108,716,600
18 Payable from the Road Fund:
19 For Personal Services ........................ $ 45,644,600
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 2,510,500
22 For State Contributions to State
23 Employees' Retirement System ................ 4,381,900
24 For State Contributions to
25 Social Security ............................. 196,200
26 Total $52,733,200
27 Payable from the State Police Services Fund:
28 For Payment of Expenses:
29 Fingerprint Program.......................... $ 6,500,000
30 For Payment of Expenses:
31 Federal & IDOT Programs...................... 3,680,000
32 For Payment of Expenses:
33 Riverboat Gambling........................... 9,100,000
34 For Payment of Expenses:
-325- 99BUDGET
1 Miscellaneous Programs....................... 3,838,000
2 Total $23,118,000
3 Payable from the Illinois State Police
4 Federal Projects Fund:
5 For Payment of Expenses....................... $ 17,600,000
6 Section 3A. The following amounts, or so much thereof as
7 may be necessary for the objects and purposes hereinafter
8 named, are appropriated from the General Revenue Fund and the
9 Drug Traffic Prevention Fund to the Department of State
10 Police, Division of Operations, pursuant to the provisions of
11 the "Intergovernmental Drug Laws Enforcement Act" for Grants
12 to Metropolitan Enforcement Groups.
13 For Grants to Metropolitan
14 Enforcement Groups:
15 Payable from General Revenue Fund ............ $ 740,000
16 Payable from Drug Traffic Prevention Fund .... $ 500,000
17 Section 3B. In the event of the receipt of funds from
18 the Motor Vehicle Theft Prevention Council, through a grant
19 from the Criminal Justice Information Authority, the amount
20 of $1,000,000, or so much thereof as may be necessary, is
21 appropriated from the State Police Motor Vehicle Theft
22 Prevention Trust Fund to the Department of State Police for
23 payment of expenses.
24 Section 3C. The sum of $400,000, or so much thereof as
25 may be necessary, is appropriated from the Gang Crime Witness
26 Protection Fund to the Department of State Police for payment
27 of costs as outlined in the Gang Crime Witness Protection
28 Act.
29 Section 4. The following amounts, or so much thereof as
30 may be necessary, respectively, are appropriated from the
-326- 99BUDGET
1 General Revenue Fund to the Department of State Police for
2 expenses of Racetrack Investigative Services under the
3 "Illinois Horse Racing Act of 1975":
4 DIVISION OF OPERATIONS
5 RACETRACK INVESTIGATION UNIT
6 For Personal Services ........................ $ 466,900
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 23,800
9 For State Contributions to State
10 Employees' Retirement System ................ 44,800
11 For State Contributions to
12 Social Security ............................. 9,000
13 For Contractual Services ..................... 20,600
14 For Travel ................................... 2,700
15 For Commodities .............................. 1,900
16 For Printing ................................. 800
17 For Equipment ................................ 1,700
18 For Electronic Data Processing ............... 6,300
19 For Telecommunications Services .............. 6,500
20 For Operation of Auto Equipment .............. 25,400
21 Total $610,400
22 Section 5. The following amounts, or so much thereof as
23 may be necessary, respectively, are appropriated from the
24 General Revenue Fund to the Department of State Police for
25 the expenses of Fraud Investigations:
26 DIVISION OF OPERATIONS
27 FINANCIAL FRAUD AND FORGERY UNIT
28 For Personal Services ........................ $ 3,626,600
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 190,000
31 For State Contributions to State
32 Employees' Retirement System ................ 348,200
33 For State Contributions to
-327- 99BUDGET
1 Social Security ............................. 37,200
2 For Contractual Services ..................... 131,800
3 For Travel ................................... 11,400
4 For Commodities .............................. 4,700
5 For Equipment ................................ 3,100
6 For Electronic Data Processing ............... 10,200
7 For Telecommunications Services .............. 25,100
8 For Operation of Auto Equipment .............. 62,600
9 Total $4,450,900
10 Section 5A. The sum of $250,000, or so much thereof as
11 may be necessary, is appropriated from the Medicaid Fraud and
12 Abuse Prevention Fund to the Department of State Police,
13 Division of Operations - Financial Fraud and Forgery Unit for
14 the detection, investigation or prosecution of recipient or
15 vendor fraud.
16 Section 6. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of State Police for the following purposes:
19 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ $ 27,753,100
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,118,900
24 For State Contributions to State
25 Employees' Retirement System ................ 2,664,300
26 For State Contributions to
27 Social Security ............................. 1,820,100
28 For Contractual Services ..................... 5,347,200
29 For Travel ................................... 196,600
30 For Commodities .............................. 1,855,300
31 For Printing ................................. 140,500
32 For Equipment ................................ 3,623,900
-328- 99BUDGET
1 For Electronic Data Processing................ 3,693,400
2 For Telecommunications Services .............. 968,700
3 For Operation of Auto Equipment .............. 150,100
4 For Administration of a Statewide Sexual
5 Assault Evidence Collection Program ......... 101,200
6 Total $49,433,300
7 For Administration and Operation
8 of State Crime Laboratories:
9 Payable from State Crime Laboratory Fund ......... $550,000
10 Payable from State Crime Laboratory
11 DUI Fund ........................................ $ 50,000
12 Payable from State Offender DNA
13 Identification System Fund ....................$ 950,000
14 Section 6A. The sum of $350,000, or so much thereof as
15 may be necessary, is appropriated to the Department of State
16 Police, Division of Forensic Services and Identification,
17 from the Firearm Owner's Notification Fund for the
18 administration and operation of the Firearm Owner's
19 Identification Card Program.
20 Section 7. The following amounts, or so much thereof as
21 may be necessary, respectively, are appropriated to the
22 Department of State Police for Internal Investigation
23 expenses as follows:
24 DIVISION OF INTERNAL INVESTIGATION
25 Payable from the General Revenue Fund:
26 For Personal Services ........................ $ 1,414,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 69,400
29 For State Contributions to State
30 Employees' Retirement System ................ 135,800
31 For State Contributions to
32 Social Security ............................. 44,400
-329- 99BUDGET
1 For Contractual Services ..................... 128,400
2 For Travel ................................... 27,000
3 For Commodities .............................. 18,200
4 For Printing ................................. 4,000
5 For Equipment ................................ 57,400
6 For Telecommunications Services .............. 80,700
7 For Operation of Auto Equipment .............. 111,900
8 Total $2,092,100
9 Section 8A. The sum of $2,300,000, or so much thereof as
10 may be necessary, is appropriated from the State Asset
11 Forfeiture Fund to the Department of State Police for payment
12 of their expenditures as outlined in the Illinois Drug Asset
13 Forfeiture Procedure Act, the Cannabis Control Act, the
14 Controlled Substances Act, and the Environmental Safety Act.
15 Section 8B. The sum of $1,700,000, or so much thereof as
16 may be necessary, is appropriated from the Federal Asset
17 Forfeiture Fund to the Department of State Police for payment
18 of their expenditures in accordance with the Federal
19 Equitable Sharing Guidelines.
20 Section 9. In addition to any amount previously or
21 elsewhere appropriated, the sum of $5,000, or so much thereof
22 as may be necessary, is appropriated from the General Revenue
23 Fund to the Illinois State Police for a grant to the City of
24 Chicago Heights for the operation of the DARE Program.
25 Section 10. In addition to any amount previously or
26 elsewhere appropriated, the sum of $5,000, or so much thereof
27 as may be necessary, is appropriated from the General Revenue
28 Fund to the Illinois State Police for a grant to the Village
29 of Crete for the operation of the DARE Program.
-330- 99BUDGET
1 Section 11. 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 for a grant to the Village of Flossmoor for the
5 operation of the DARE Program.
6 Section 12 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 for a grant to the Village of Park Forest for the
10 operation of the DARE Program.
11 Section 13. In addition to any amount previously or
12 elsewhere appropriated, the sum of $5,000, or so much thereof
13 as may be necessary, is appropriated from the General Revenue
14 Fund to the Illinois State Police for a grant to the Village
15 of Steger for the operation of the DARE Program.
16 Section 14. In addition to any amount previously or
17 elsewhere appropriated, the sum of $5,000, or so much thereof
18 as may be necessary, is appropriated from the General Revenue
19 Fund to the Illinois State Police for a grant to the Village
20 of Sauk Village for the operation of the DARE Program.
21 Section 15. The sum of $50,000, or as much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Illinois State Police for a grant to the Village
24 of Bourbonnais Police Department.
25 ARTICLE 47
26 Section 1. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 from the General Revenue Fund for the objects and purposes
-331- 99BUDGET
1 hereinafter named, to meet the ordinary and contingent
2 expenses of the State Police Merit Board:
3 For Personal Services ........................ $ 263,900
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 10,500
6 For State Contributions to State
7 Employees' Retirement System ................ 25,300
8 For State Contribution to
9 Social Security ............................. 20,200
10 For Contractual Services ..................... 368,000
11 For Travel ................................... 5,300
12 For Commodities .............................. 6,000
13 For Printing ................................. 8,500
14 For Equipment ................................ 1,400
15 For Electronic Data Processing ............... 23,000
16 For Telecommunications Services .............. 10,000
17 For Operation of Automotive Equipment ........ 2,700
18 For expenses related to retesting
19 prior years' candidates in accordance
20 with a lawsuit settlement ................... 75,000
21 Total $819,800
22 ARTICLE 48
23 Section 1. 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 following divisions
27 of the Department of Corrections.
28 FOR OPERATIONS
29 GENERAL OFFICE
30 For Personal Services ........................ $ 17,213,200
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 33,280,000
-332- 99BUDGET
1 For State Contributions to State
2 Employees' Retirement System ................ 1,640,100
3 For State Contributions to
4 Social Security ............................. 1,286,700
5 For Contractual Services ..................... 8,815,300
6 For Travel ................................... 609,700
7 For Commodities .............................. 386,400
8 For Printing ................................. 95,000
9 For Equipment ................................ 476,000
10 For Electronic Data Processing ............... 7,043,200
11 For Telecommunications Services .............. 2,261,800
12 For Operation of Auto Equipment .............. 203,200
13 For Sheriffs' Fees for Conveying Prisoners ... 270,000
14 For payment of claims as provided by the
15 "Workers' Compensation Act" or the "Workers'
16 Occupational Diseases Act", including
17 Treatment, Expenses and Benefits Payable
18 for Total Temporary Incapacity for Work:
19 Payable from General Revenue Fund .......... 8,439,600
20 Expenditures from appropriations for treatment and expense
21 may be made after the Department of Corrections has certified
22 that the injured person was employed and that the nature of
23 the injury is compensable in accordance with the provisions
24 of the Workers' Compensation Act or the Workers' Occupational
25 Diseases Act, and then has determined the amount of such
26 compensation to be paid to the injured person. Expenditures
27 for this purpose may be made by the Department of Corrections
28 without regard to the fiscal year in which benefit or service
29 was rendered or cost incurred as allowable or provided by the
30 Workers' Compensation Act or the Workers' Occupational
31 Diseases Act.
32 Payable from General Revenue Fund:
33 For Tort Claims .............................. 311,000
34 For the State's share of Assistant
-333- 99BUDGET
1 State's Attorneys' salaries -
2 reimbursement to counties pursuant
3 to Chapter 53 of the Illinois
4 Revised Statutes ............................ 285,600
5 For Repairs, Maintenance and Other
6 Capital Improvements ........................ 2,691,200
7 Total $85,308,000
8 Payable from the Department of Corrections
9 Reimbursement and Education Fund:
10 For payment of expenses associated
11 with School District Programs ............... $ 6,000,000
12 For payment of expenses associated
13 with federal programs, including,
14 but not limited to, construction of
15 additional beds, treatment programs,
16 and juvenile supervision .................... 42,200,000
17 For payment of expenses associated
18 with miscellaneous programs, including,
19 but not limited to, medical costs,
20 food expenditures, and various
21 construction costs .......................... 16,000,000
22 Total $64,200,000
23 SCHOOL DISTRICT
24 For Personal Services ........................ $ 21,179,600
25 For Student, Member and Inmate
26 Compensation ................................ 62,000
27 For State Contributions to State
28 Employees' Retirement System ................ 2,017,900
29 For State Contributions to Teachers'
30 Retirement System ........................... 100
31 For State Contributions to Social Security ... 1,640,500
32 For Contractual Services ..................... 14,455,700
33 For Travel ................................... 84,500
34 For Commodities .............................. 849,100
-334- 99BUDGET
1 For Printing ................................. 98,700
2 For Equipment ................................ 1,049,100
3 For Telecommunications Services .............. 6,500
4 For Operation of Auto Equipment .............. 13,500
5 Total $41,457,200
6 Section 2. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Corrections for:
9 COMMUNITY SERVICES
10 For Personal Services ........................ $ 21,585,500
11 For Student, Member and Inmate
12 Compensation ................................ 76,700
13 For State Contributions to State
14 Employees' Retirement System ................ 2,056,600
15 For State Contributions to
16 Social Security ............................. 1,648,700
17 For Contractual Services ..................... 13,142,100
18 For Travel ................................... 264,300
19 For Commodities .............................. 257,800
20 For Printing ................................. 17,000
21 For Equipment ................................ 535,100
22 For Telecommunications Services .............. 1,741,700
23 For Operation of Auto Equipment .............. 356,600
24 Total $41,682,100
25 Section 3. 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 meet the
28 ordinary and contingent expenses of the Department of
29 Corrections:
30 ILLINOIS YOUTH CENTER - HARRISBURG
31 For Personal Services ........................ $ 10,976,300
32 For Student, Member and Inmate
-335- 99BUDGET
1 Compensation ................................ 86,300
2 For State Contributions to State
3 Employees' Retirement System ................ 1,045,800
4 For State Contributions to
5 Social Security ............................. 838,400
6 For Contractual Services ..................... 1,560,400
7 For Travel ................................... 19,500
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 3,900
10 For Commodities .............................. 584,000
11 For Printing ................................. 10,200
12 For Equipment ................................ 47,900
13 For Telecommunications Services .............. 67,800
14 For Operation of Auto Equipment .............. 43,000
15 Total $15,283,500
16 ILLINOIS YOUTH CENTER - JOLIET
17 For Personal Services ........................ $ 10,369,300
18 For Student, Member and Inmate
19 Compensation ................................ 55,900
20 For State Contributions to State
21 Employees' Retirement System ................ 988,000
22 For State Contributions to
23 Social Security ............................. 792,000
24 For Contractual Services ..................... 1,665,100
25 For Travel ................................... 10,000
26 For Travel and Allowances for Committed,
27 Paroled and Discharged Prisoners ............ 1,000
28 For Commodities .............................. 573,900
29 For Printing ................................. 10,300
30 For Equipment ................................ 260,000
31 For Telecommunications Services .............. 117,300
32 For Operation of Auto Equipment .............. 47,800
33 Total $14,890,600
34 ILLINOIS YOUTH CENTER - MURPHYSBORO
-336- 99BUDGET
1 For Personal Services ........................ $ 5,182,000
2 For Student Member and Inmate
3 Compensation ................................ 46,500
4 For State Contributions to State
5 Employees' Retirement System ................ 493,800
6 For State Contributions to
7 Social Security ............................. 395,800
8 For Contractual Services ..................... 872,900
9 For Travel ................................... 15,000
10 For Travel Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 15,000
12 For Commodities .............................. 822,900
13 For Printing ................................. 17,100
14 For Equipment ................................ 78,600
15 For Telecommunications Services .............. 39,500
16 For Operation of Auto Equipment .............. 45,000
17 Total $8,024,100
18 ILLINOIS YOUTH CENTER - PERE MARQUETTE
19 For Personal Services ........................ $ 2,062,700
20 For Student, Member and Inmate
21 Compensation ................................ 25,500
22 For State Contributions to State
23 Employees' Retirement System ................ 196,500
24 For State Contributions to
25 Social Security ............................. 157,500
26 For Contractual Services ..................... 327,700
27 For Travel ................................... 4,300
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 2,700
30 For Commodities .............................. 209,800
31 For Printing ................................. 4,100
32 For Equipment ................................ 23,000
33 For Telecommunications Services .............. 38,300
34 For Operation of Auto Equipment .............. 8,800
-337- 99BUDGET
1 Total $3,060,900
2 ILLINOIS YOUTH CENTER - ST. CHARLES
3 For Personal Services ........................ $ 14,695,700
4 For Student, Member and Inmate
5 Compensation ................................ 70,400
6 For State Contributions to State
7 Employees' Retirement System ................ 1,400,200
8 For State Contributions to
9 Social Security ............................. 1,122,500
10 For Contractual Services ..................... 2,821,000
11 For Travel ................................... 57,000
12 For Travel and Allowances for Committed,
13 Paroled and Discharged Prisoners ............ 1,100
14 For Commodities .............................. 606,000
15 For Printing ................................. 19,800
16 For Equipment ................................ 106,600
17 For Telecommunications Services .............. 107,100
18 For Operation of Auto Equipment .............. 121,600
19 Total $21,129,000
20 ILLINOIS YOUTH CENTER - VALLEY VIEW
21 For Personal Services ........................ $ 7,305,300
22 For Student, Member and Inmate
23 Compensation ................................ 29,000
24 For State Contributions to State
25 Employees' Retirement System ................ 696,000
26 For State Contributions to
27 Social Security ............................. 558,000
28 For Contractual Services ..................... 1,557,800
29 For Travel ................................... 5,800
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 900
32 For Commodities .............................. 562,200
33 For Printing ................................. 9,500
34 For Equipment ................................ 54,400
-338- 99BUDGET
1 For Telecommunications Services .............. 65,700
2 For Operation of Auto Equipment .............. 50,400
3 Total $10,895,000
4 ILLINOIS YOUTH CENTER - WARRENVILLE
5 For Personal Services ........................ $ 4,421,200
6 For Student, Member and Inmate
7 Compensation ................................ 28,800
8 For State Contributions to State
9 Employees' Retirement System ................ 421,200
10 For State Contributions to
11 Social Security ............................. 337,700
12 For Contractual Services ..................... 1,200,200
13 For Travel ................................... 11,700
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 100
16 For Commodities .............................. 303,000
17 For Printing ................................. 9,500
18 For Equipment ................................ 45,800
19 For Telecommunications Services .............. 33,200
20 For Operation of Auto Equipment .............. 28,600
21 Total $6,841,000
22 Section 4. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Corrections for:
25 JUVENILE FIELD SERVICES
26 For Personal Services ........................ $ 2,738,000
27 For State Contributions to State
28 Employees' Retirement System ................ 260,800
29 For State Contributions to
30 Social Security ............................. 209,100
31 For Contractual Services ..................... 12,098,900
32 For Travel ................................... 200,000
33 For Travel and Allowance for Committed,
-339- 99BUDGET
1 Paroled and Discharged Prisoners ............ 20,000
2 For Commodities .............................. 63,000
3 For Printing ................................. 5,000
4 For Equipment ................................ 125,800
5 For Telecommunications ....................... 107,000
6 For Operation of Auto Equipment .............. 51,900
7 Total $15,879,500
8 Section 5. The sum of $3,565,400, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Corrections for all costs
11 associated with housing and care for juveniles.
12 Section 6. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Corrections for:
15 BIG MUDDY RIVER CORRECTIONAL CENTER
16 For Personal Services ........................ $ 17,341,300
17 For Student, Member and Inmate
18 Compensation ................................ 387,000
19 For State Contributions to State
20 Employees' Retirement System ................ 1,652,300
21 For State Contributions to
22 Social Security ............................. 1,324,500
23 For Contractual Services ..................... 4,843,600
24 For Travel ................................... 35,000
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 84,100
27 For Commodities .............................. 3,285,800
28 For Printing ................................. 32,800
29 For Equipment ................................ 134,900
30 For Telecommunications Services .............. 91,400
31 For Operation of Auto Equipment .............. 82,000
32 Total $29,294,700
-340- 99BUDGET
1 CENTRALIA CORRECTIONAL CENTER
2 For Personal Services ........................ $ 17,518,600
3 For Student, Member and Inmate
4 Compensation ................................ 284,600
5 For State Contributions to State
6 Employees' Retirement System ................ 1,669,200
7 For State Contributions to
8 Social Security ............................. 1,338,100
9 For Contractual Services ..................... 3,284,900
10 For Travel ................................... 37,400
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 61,000
13 For Commodities .............................. 1,913,700
14 For Printing ................................. 28,200
15 For Equipment ................................ 148,400
16 For Telecommunications Services .............. 69,200
17 For Operation of Auto Equipment .............. 71,100
18 Total $26,424,400
19 DANVILLE CORRECTIONAL CENTER
20 For Personal Services ........................ $ 16,989,900
21 For Student, Member and Inmate
22 Compensation ................................ 514,800
23 For State Contributions to State
24 Employees' Retirement System ................ 1,618,700
25 For State Contributions to
26 Social Security ............................. 1,297,700
27 For Contractual Services ..................... 3,806,600
28 For Travel ................................... 56,500
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 28,000
31 For Commodities .............................. 3,301,700
32 For Printing ................................. 40,100
33 For Equipment ................................ 141,100
34 For Telecommunications Services .............. 72,100
-341- 99BUDGET
1 For Operation of Auto Equipment .............. 119,500
2 Total $27,986,700
3 DECATUR WOMEN'S CORRECTIONAL CENTER
4 For Personal Services ........................ $ 3,071,400
5 For Student, Member and Inmate
6 Compensation ................................ 35,000
7 For State Contributions to State
8 Employees' Retirement System ................ 292,700
9 For State Contributions to
10 Social Security ............................. 235,000
11 For Contractual Services ..................... 885,500
12 For Travel ................................... 12,000
13 For Travel and Allowances for
14 Committed, Paroled and
15 Discharged Prisoners ........................ 7,000
16 For Commodities .............................. 660,100
17 For Printing ................................. 11,000
18 For Equipment ................................ 326,900
19 For Telecommunications Services .............. 30,000
20 For Operation of Auto Equipment .............. 35,500
21 For Deposit into the Travel and
22 Allowance Fund .............................. 10,000
23 Total $5,612,100
24 DIXON CORRECTIONAL CENTER
25 For Personal Services ........................ $ 23,826,200
26 For Student, Member and Inmate
27 Compensation ................................ 545,900
28 For State Contributions to State
29 Employees' Retirement System ................ 2,270,100
30 For State Contributions to
31 Social Security ............................. 1,819,800
32 For Contractual Services ..................... 6,614,100
33 For Travel ................................... 55,000
34 For Travel and Allowances for Committed,
-342- 99BUDGET
1 Paroled and Discharged Prisoners ............ 54,400
2 For Commodities .............................. 3,728,900
3 For Printing ................................. 43,400
4 For Equipment ................................ 187,600
5 For Telecommunications Services .............. 63,400
6 For Operation of Auto Equipment .............. 167,900
7 Total $39,376,700
8 DWIGHT CORRECTIONAL CENTER
9 For Personal Services ........................ $ 16,610,600
10 For Student, Member and Inmate
11 Compensation ................................ 190,900
12 For State Contributions to State
13 Employees' Retirement System ................ 1,582,600
14 For State Contributions to
15 Social Security ............................. 1,268,700
16 For Contractual Services ..................... 4,412,100
17 For Travel ................................... 26,500
18 For Travel and Allowances for Committed,
19 Paroled and Discharged Prisoners ............ 39,300
20 For Commodities .............................. 2,434,600
21 For Printing ................................. 37,000
22 For Equipment ................................ 146,900
23 For Telecommunications Services .............. 101,800
24 For Operation of Auto Equipment .............. 178,300
25 Total $27,029,300
26 EAST MOLINE CORRECTIONAL CENTER
27 For Personal Services ........................ $ 12,527,600
28 For Student, Member and Inmate
29 Compensation ................................ 297,600
30 For State Contributions to State
31 Employees' Retirement System ................ 1,193,600
32 For State Contributions to
33 Social Security ............................. 956,900
34 For Contractual Services ..................... 3,040,100
-343- 99BUDGET
1 For Travel ................................... 40,300
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 44,400
4 For Commodities .............................. 1,708,900
5 For Printing ................................. 22,800
6 For Equipment ................................ 90,000
7 For Telecommunications Services .............. 77,900
8 For Operation of Auto Equipment .............. 92,900
9 Total $20,093,000
10 GRAHAM CORRECTIONAL CENTER
11 For Personal Services ........................ $ 19,551,200
12 For Student, Member and Inmate
13 Compensation ................................ 341,100
14 For State Contributions to State
15 Employees' Retirement System ................ 1,862,800
16 For State Contributions to
17 Social Security ............................. 1,493,300
18 For Contractual Services ..................... 5,346,700
19 For Travel ................................... 46,800
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 46,600
22 For Commodities .............................. 2,971,800
23 For Printing ................................. 30,800
24 For Equipment ................................ 115,900
25 For Telecommunications Services .............. 92,700
26 For Operation of Auto Equipment .............. 65,500
27 Total $31,965,200
28 HILL CORRECTIONAL CENTER
29 For Personal Services ........................ $ 13,783,900
30 For Student, Member and Inmate
31 Compensation ................................ 374,700
32 For State Contributions to State
33 Employees' Retirement System ................ 1,313,400
34 For State Contributions to Social Security ... 1,052,800
-344- 99BUDGET
1 For Contractual Services ..................... 3,581,600
2 For Travel ................................... 31,500
3 For Travel and Allowance for Committed, Paroled
4 and Discharged Prisoners .................... 29,200
5 For Commodities .............................. 2,945,900
6 For Printing ................................. 28,600
7 For Equipment ................................ 133,300
8 For Telecommunications Services .............. 41,800
9 For Operation of Auto Equipment .............. 31,600
10 Total $23,348,300
11 ILLINOIS RIVER CORRECTIONAL CENTER
12 For Personal Services ........................ $ 18,426,600
13 For Student, Member and Inmate
14 Compensation ................................ 496,800
15 For State Contributions to State
16 Employees' Retirement System ................ 1,755,700
17 For State Contributions to Social Security ... 1,407,400
18 For Contractual Services ..................... 3,903,900
19 For Travel ................................... 24,500
20 For Travel and Allowance for Committed, Paroled
21 and Discharged Prisoners .................... 81,100
22 For Commodities .............................. 3,049,200
23 For Printing ................................. 28,200
24 For Equipment ................................ 167,500
25 For Telecommunications Services .............. 84,800
26 For Operation of Auto Equipment .............. 85,800
27 Total $29,511,500
28 JACKSONVILLE CORRECTIONAL CENTER
29 For Personal Services ........................ $ 19,428,700
30 For Student, Member and Inmate Compensation .. 440,400
31 For State Contributions to State
32 Employees' Retirement System ................ 1,851,200
33 For State Contributions to
34 Social Security ............................. 1,484,000
-345- 99BUDGET
1 For Contractual Services ..................... 3,017,600
2 For Travel ................................... 25,000
3 For Travel and Allowance for Committed,
4 Paroled and Discharged Prisoners ............ 104,300
5 For Commodities .............................. 3,251,000
6 For Printing ................................. 40,000
7 For Equipment ................................ 268,800
8 For Telecommunications Services .............. 85,900
9 For Operation of Auto Equipment .............. 124,500
10 Total $30,121,400
11 JOLIET CORRECTIONAL CENTER
12 For Personal Services ........................ $ 21,977,100
13 For Student, Member and Inmate Compensation .. 93,300
14 For State Contributions to State
15 Employees' Retirement System ................ 2,093,900
16 For State Contributions to
17 Social Security ............................. 1,678,600
18 For Contractual Services ..................... 6,133,800
19 For Travel ................................... 64,200
20 For Travel and Allowance for Committed,
21 Paroled and Discharged Prisoners ............ 25,900
22 For Commodities .............................. 1,402,800
23 For Printing ................................. 79,500
24 For Equipment ................................ 220,300
25 For Telecommunications Services .............. 103,400
26 For Operation of Auto Equipment .............. 248,000
27 Total $34,120,800
28 LINCOLN CORRECTIONAL CENTER
29 For Personal Services ........................ $ 12,314,300
30 For Student, Member and Inmate
31 Compensation ................................ 295,700
32 For State Contributions to State
33 Employees' Retirement System ................ 1,173,300
34 For State Contributions to
-346- 99BUDGET
1 Social Security ............................. 940,600
2 For Contractual Services ..................... 2,937,600
3 For Travel ................................... 22,200
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 41,000
6 For Commodities .............................. 3,831,900
7 For Printing ................................. 22,000
8 For Equipment ................................ 77,800
9 For Telecommunications Services .............. 50,900
10 For Operation of Auto Equipment .............. 84,000
11 Total $21,791,300
12 LOGAN CORRECTIONAL CENTER
13 For Personal Services ........................ $ 17,306,700
14 For Student, Member and Inmate
15 Compensation ................................ 336,100
16 For State Contributions to State
17 Employees' Retirement System ................ 1,648,900
18 For State Contributions to
19 Social Security ............................. 1,321,900
20 For Contractual Services ..................... 2,751,000
21 For Travel ................................... 31,600
22 For Travel and Allowances for Committed,
23 Paroled and Discharged Prisoners ............ 68,500
24 For Commodities .............................. 969,800
25 For Printing ................................. 22,200
26 For Equipment ................................ 154,300
27 For Telecommunications Services .............. 108,900
28 For Operation of Auto Equipment .............. 136,500
29 Total $24,856,400
30 MENARD CORRECTIONAL CENTER
31 For Personal Services ........................ $ 40,692,900
32 For Student, Member and Inmate
33 Compensation ................................ 480,200
34 For State Contributions to State
-347- 99BUDGET
1 Employees' Retirement System ................ 3,877,200
2 For State Contributions to
3 Social Security ............................. 3,108,100
4 For Contractual Services ..................... 7,016,900
5 For Travel ................................... 63,600
6 For Travel and Allowances for Committed,
7 Paroled and Discharged Prisoners ............ 43,100
8 For Commodities .............................. 6,831,700
9 For Printing ................................. 59,400
10 For Equipment ................................ 306,000
11 For Telecommunications Services .............. 141,500
12 For Operation of Auto Equipment .............. 94,100
13 Total $62,714,700
14 PINCKNEYVILLE CORRECTIONAL CENTER
15 For Personal Services ........................ $ 13,412,500
16 For Student, Member and Inmate
17 Compensation ................................ 179,100
18 For State Contributions to State
19 Employees' Retirement System ................ 1,277,900
20 For State Contributions to
21 Social Security ............................. 1,026,100
22 For Contractual Services ..................... 3,300,300
23 For Travel ................................... 47,300
24 For Travel and Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 25,500
26 For Commodities .............................. 2,439,800
27 For Printing ................................. 32,000
28 For Equipment ................................ 475,400
29 For Telecommunications Services .............. 74,600
30 For Operation of Auto Equipment .............. 85,600
31 For Deposit into the Travel and
32 Allowance Fund .............................. 10,000
33 Total $22,386,100
34 PONTIAC CORRECTIONAL CENTER
-348- 99BUDGET
1 For Personal Services ........................ $ 31,319,900
2 For Student, Member and Inmate
3 Compensation ................................ 216,500
4 For State Contributions to State
5 Employees' Retirement System ................ 2,984,100
6 For State Contributions to
7 Social Security ............................. 2,392,200
8 For Contractual Services ..................... 5,212,100
9 For Travel ................................... 38,800
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 13,100
12 For Commodities .............................. 4,141,700
13 For Printing ................................. 74,600
14 For Equipment ................................ 464,900
15 For Telecommunications Services .............. 136,300
16 For Operation of Auto Equipment .............. 52,200
17 Total $47,046,400
18 ROBINSON CORRECTIONAL CENTER
19 For Personal Services ........................ $ 11,549,800
20 For Student, Member and
21 Inmate Compensation ......................... 234,200
22 For State Contributions to State
23 Employees' Retirement System ................ 1,100,500
24 For State Contribution to
25 Social Security ............................. 882,200
26 For Contractual Services ..................... 2,655,500
27 For Travel ................................... 25,000
28 For Travel and Allowances for
29 Committed, Paroled and Discharged
30 Prisoners ................................... 40,100
31 For Commodities .............................. 2,005,600
32 For Printing ................................. 28,900
33 For Equipment ................................ 119,900
34 For Telecommunications Services .............. 43,200
-349- 99BUDGET
1 For Operation of Automotive Equipment ........ 75,700
2 Total $18,760,600
3 SHAWNEE CORRECTIONAL CENTER
4 For Personal Services ........................ $ 16,799,400
5 For Student, Member and
6 Inmate Compensation ......................... 431,400
7 For State Contributions to State
8 Employees' Retirement System ................ 1,600,600
9 For State Contributions to
10 Social Security ............................. 1,283,100
11 For Contractual Services ..................... 3,552,400
12 For Travel ................................... 24,000
13 For Travel and Allowances for Committed,
14 Paroled and Discharged Prisoners ............ 85,500
15 For Commodities .............................. 3,204,700
16 For Printing ................................. 27,100
17 For Equipment ................................ 125,100
18 For Telecommunications Services .............. 66,500
19 For Operation of Auto Equipment .............. 80,800
20 Total $27,280,600
21 SHERIDAN CORRECTIONAL CENTER
22 For Personal Services ........................ $ 16,861,600
23 For Student, Member and Inmate
24 Compensation ................................ 286,300
25 For State Contributions to State
26 Employees' Retirement System ................ 1,606,500
27 For State Contributions to
28 Social Security ............................. 1,287,900
29 For Contractual Services ..................... 3,119,500
30 For Travel ................................... 27,300
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 40,600
33 For Commodities .............................. 2,228,200
34 For Printing ................................. 29,800
-350- 99BUDGET
1 For Equipment ................................ 125,500
2 For Telecommunications Services .............. 109,600
3 For Operation of Auto Equipment .............. 147,000
4 Total $25,869,800
5 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
6 For Personal Services ........................ $ 10,522,000
7 For Student, Member and Inmate
8 Compensation ................................ 135,900
9 For State Contributions to State
10 Employees' Retirement System ................ 1,002,500
11 For State Contributions to
12 Social Security ............................. 803,700
13 For Contractual Services ..................... 3,158,800
14 For Travel ................................... 15,200
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 22,400
17 For Commodities .............................. 1,117,900
18 For Printing ................................. 25,000
19 For Equipment ................................ 137,000
20 For Telecommunications Services .............. 54,300
21 For Operation of Auto Equipment .............. 26,100
22 Total $17,020,800
23 STATEVILLE CORRECTIONAL CENTER
24 For Personal Services ........................ $ 38,683,100
25 For Student, Member and Inmate
26 Compensation ................................ 286,200
27 For State Contributions to State
28 Employees' Retirement System ................ 3,685,700
29 For State Contributions to
30 Social Security ............................. 2,954,600
31 For Contractual Services ..................... 6,106,200
32 For Travel ................................... 60,600
33 For Travel and Allowances for Committed,
34 Paroled and Discharged Prisoners ............ 12,400
-351- 99BUDGET
1 For Commodities .............................. 5,696,100
2 For Printing ................................. 53,800
3 For Equipment ................................ 177,000
4 For Telecommunications Services .............. 150,000
5 For Operation of Auto Equipment .............. 296,100
6 Total $58,161,800
7 TAMMS CORRECTIONAL CENTER
8 For Personal Services ........................ $ 14,993,800
9 For Student, Member and Inmate
10 Compensation ................................ 129,800
11 For State Contributions to State
12 Employees' Retirement System ................ 1,428,600
13 For State Contributions to
14 Social Security ............................. 1,145,200
15 For Contractual Services ..................... 2,995,900
16 For Travel ................................... 42,700
17 For Travel and Allowance for Committed,
18 Paroled and Discharged Prisoners ............ 13,000
19 For Commodities .............................. 1,649,600
20 For Printing ................................. 41,700
21 For Equipment ................................ 265,500
22 For Telecommunications Services .............. 80,500
23 For Operation of Auto Equipment .............. 57,600
24 Total $22,843,900
25 TAYLORVILLE CORRECTIONAL CENTER
26 For Personal Services ........................ $ 11,411,300
27 For Student, Member and Inmate Compensation .. 265,600
28 For State Contributions to State
29 Employees' Retirement System ................ 1,087,300
30 For State Contribution to
31 Social Security ............................. 871,600
32 For Contractual Services ..................... 3,080,900
33 For Travel ................................... 28,000
34 For Travel and Allowance for
-352- 99BUDGET
1 Committed, Paroled and Discharged
2 Prisoners.................................... 34,500
3 For Commodities .............................. 1,820,300
4 For Printing ................................. 17,400
5 For Equipment ................................ 107,500
6 For Telecommunications Services .............. 47,900
7 For Operation of Automotive Equipment ........ 57,000
8 Total $18,829,300
9 VANDALIA CORRECTIONAL CENTER
10 For Personal Services ........................ $ 19,449,700
11 For Student, Member and Inmate
12 Compensation ................................ 407,600
13 For State Contributions to State
14 Employees' Retirement System ................ 1,853,200
15 For State Contributions to
16 Social Security ............................. 1,485,600
17 For Contractual Services ..................... 2,982,900
18 For Travel ................................... 28,200
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 128,500
21 For Commodities .............................. 3,024,200
22 For Printing ................................. 30,000
23 For Equipment ................................ 327,400
24 For Telecommunications Services .............. 98,500
25 For Operation of Auto Equipment .............. 106,200
26 Total $29,922,000
27 VIENNA CORRECTIONAL CENTER
28 For Personal Services ........................ $ 17,094,700
29 For Student, Member and Inmate
30 Compensation ................................ 233,300
31 For State Contributions to State
32 Employees' Retirement System ................ 1,628,800
33 For State Contributions to
34 Social Security ............................. 1,305,700
-353- 99BUDGET
1 For Contractual Services ..................... 2,385,600
2 For Travel ................................... 15,200
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 74,700
5 For Commodities .............................. 3,202,300
6 For Printing ................................. 15,500
7 For Equipment ................................ 166,100
8 For Telecommunications Services .............. 63,100
9 For Operation of Auto Equipment .............. 96,000
10 Total $26,281,000
11 WESTERN ILLINOIS CORRECTIONAL CENTER
12 For Personal Services ........................ $ 16,597,600
13 For Student, Member and Inmate
14 Compensation ................................ 403,700
15 For State Contributions to State
16 Employees' Retirement System ................ 1,581,400
17 For State Contributions to
18 Social Security ............................. 1,267,700
19 For Contractual Services ..................... 4,213,500
20 For Travel ................................... 37,200
21 For Travel and Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 52,500
23 For Commodities .............................. 3,135,900
24 For Printing ................................. 35,600
25 For Equipment ................................ 131,000
26 For Telecommunications Services .............. 59,000
27 For Operation of Auto Equipment .............. 92,800
28 Total $27,607,900
29 Section 7. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Corrections for:
32 ILLINOIS CORRECTIONAL INDUSTRIES
33 PAYABLE FROM WORKING CAPITAL REVOLVING FUND
-354- 99BUDGET
1 For Personal Services ........................ $ 8,884,700
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 489,000
4 For the Student, Member and Inmate
5 Compensation ................................ 2,800,500
6 For State Contributions to State
7 Employees' Retirement System ................ 852,900
8 For State Contributions to
9 Social Security ............................. 671,200
10 For Group Insurance .......................... 1,175,200
11 For Contractual Services ..................... 3,542,000
12 For Travel ................................... 148,500
13 For Commodities .............................. 28,397,100
14 For Printing ................................. 44,400
15 For Equipment ................................ 3,114,100
16 For Telecommunications Services .............. 77,000
17 For Operation of Auto Equipment .............. 749,500
18 For Repairs, Maintenance and Other
19 Capital Improvements ........................ 600,000
20 For Refunds .................................. 14,400
21 Total $51,560,500
22 Section 8. The sum of $7,803,411, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 1998, from the appropriation heretofore
25 made in Article 66, Section 9 of Public Act 90-0010, is
26 reappropriated from the General Revenue Fund to the
27 Department of Corrections for repair and maintenance projects
28 and planning.
29 Section 9. The amounts appropriated for repairs and
30 maintenance, and other capital improvements in Sections 1, 7
31 and 8 for repairs and maintenance, roof repairs and/or
32 replacements, and miscellaneous capital improvements at the
-355- 99BUDGET
1 Department's various institutions, and are to include
2 construction, reconstruction, improvements, repairs and
3 installation of capital facilities, costs of planning,
4 supplies, materials and all other expenses required for roof
5 and other types of repairs and maintenance, capital
6 improvements, and purchase of land.
7 No contract shall be entered into or obligation incurred
8 for repairs and maintenance and other capital improvements
9 from appropriations made in Sections 1, 7 and 8 of this
10 Article until after the purposes and amounts have been
11 approved in writing by the Governor.
12 Section 10. The sum of $750,000, or so much thereof as
13 may be necessary, is appropriated to the Department of
14 Corrections from the General Revenue Fund for a grant to the
15 Cook County Sheriff's Office for expenses of the Cook County
16 Boot Camp program.
17 Section 11. The sum of $3,000,000, or so much thereof as
18 may be necessary, is appropriated to the Department of
19 Corrections from the General Revenue Fund for a grant to the
20 Cook County Sheriff's Office for expenses associated with the
21 operation of the Cook County Juvenile Detention Center.
22 Section 12. No contract shall be entered into or
23 obligation incurred for any expenditure made from
24 appropriations in Sections 10 and 11 of this Article until
25 after the purposes and amounts have been approved in writing
26 by the Governor.
27 ARTICLE 49
28 Section 1. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the objects
-356- 99BUDGET
1 and purposes hereinafter named, are appropriated from the
2 General Revenue Fund to the Environmental Protection Agency:
3 ADMINISTRATION
4 For Personal Services ........................ $ 2,428,400
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 97,300
7 For State Contributions to State
8 Employees' Retirement System ................ 233,100
9 For State Contributions to
10 Social Security ............................. 185,600
11 For Contractual Services ..................... 2,623,900
12 For Travel ................................... 23,500
13 For Commodities .............................. 45,800
14 For Printing ................................. 12,900
15 For Equipment ................................ 36,500
16 For Telecommunications Services .............. 134,500
17 For Operation of Auto Equipment .............. 5,500
18 Total $5,827,000
19 Section 2. The following named amounts, or so much
20 thereof as may be necessary, respectively, for objects and
21 purposes hereinafter named, are appropriated to the
22 Environmental Protection Agency.
23 Payable from U.S. Environmental Protection Fund:
24 For Contractual Services ..................... $ 1,638,600
25 Payable from Underground Storage Tank Fund:
26 For Contractual Services ..................... 152,600
27 Payable from Solid Waste Management Fund:
28 For Contractual Services ..................... 167,700
29 Payable from Subtitle D Management Fund:
30 For Contractual Services ..................... 61,000
31 Payable from Clean Air Act Permit Fund:
32 For Contractual Services ..................... 795,200
33 Payable from Water Revolving Fund:
-357- 99BUDGET
1 For Contractual Services ..................... 595,600
2 Payable from Community Water Supply
3 Laboratory Fund:
4 For Contractual Services ..................... 74,400
5 Payable from Used Tire Management Fund:
6 For Contractual Services ..................... 80,500
7 Payable from Conservation 2000 Fund:
8 For Contractual Services ..................... 20,200
9 Payable from Hazardous Waste Fund:
10 For Contractual Services ..................... 224,800
11 Payable from Environmental Protection
12 Permit and Inspection Fund:
13 For Contractual Services ..................... 279,900
14 Payable from Vehicle Inspection Fund:
15 For Contractual Services ..................... 338,800
16 Total $4,429,300
17 Section 3. The sum of $965,300, or so much thereof as
18 may be necessary, is appropriated from the U.S. Environmental
19 Protection Fund to the Environmental Protection Agency for
20 pollution prevention activities.
21 Section 4. The sum of $275,000, or so much thereof as
22 may be necessary, is appropriated to the Environmental
23 Protection Agency from the EPA Special States Projects Trust
24 Fund for the purpose of funding the planning, administration,
25 and operation of environmental intern programs to be funded
26 by advance contributions.
27 Section 5. The sum of $75,000, or so much thereof as may
28 be necessary, is appropriated from the EPA Special State
29 Projects Trust Fund to the Environmental Protection Agency
30 for the Great Printers Project.
-358- 99BUDGET
1 Section 6. 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 AIR POLLUTION CONTROL
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 1,905,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 76,300
10 For State Contributions to State
11 Employees' Retirement System ................ 182,900
12 For State Contributions to
13 Social Security ............................. 145,600
14 For Travel ................................... 8,800
15 For Commodities .............................. 2,000
16 For Equipment ................................ 16,000
17 For Telecommunications Services .............. 20,600
18 For Operation of Auto Equipment .............. 1,000
19 Total $2,358,900
20 Section 7. The sum of $100,500, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Environmental Protection Agency for the purpose
23 of funding the State's share of the cost of a photo
24 chemically reactive grid model to prepare an ozone plan for
25 the Chicago metropolitan area.
26 Section 8. 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 Environmental Protection Agency.
30 Payable from U.S. Environmental
31 Protection Fund:
32 For Personal Services ........................ $ 2,303,100
-359- 99BUDGET
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 92,100
3 For State Contributions to State
4 Employees' Retirement System ................ 221,200
5 For State Contributions to
6 Social Security ............................. 176,200
7 For Group Insurance .......................... 287,900
8 For Contractual Services ..................... 1,325,700
9 For Travel ................................... 165,800
10 For Commodities .............................. 132,000
11 For Printing ................................. 43,900
12 For Equipment ................................ 532,300
13 For Telecommunications Services .............. 195,300
14 For Operation of Auto Equipment .............. 41,800
15 For Use by the City of Chicago ............... 374,600
16 For Expenses Related to the
17 Development and Implementation
18 of a Targeted Clean Air Information
19 and Education Program ....................... 600,000
20 Total $6,491,900
21 Payable from the Environmental Protection
22 Permit and Inspection Fund for Air Permit
23 and Inspection Activities:
24 For Personal Services ........................ $ 653,000
25 For Other Expenses ........................... 367,800
26 For Deposit into the Clean Air Act
27 Permit Fund ................................. 50,000
28 For Refunds .................................. 100,000
29 Total $1,170,800
30 Payable from the Vehicle Inspection Fund:
31 For Personal Services ........................ $ 4,741,900
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 189,700
-360- 99BUDGET
1 For State Contributions to State
2 Employees' Retirement System ................ 455,300
3 For State Contributions to
4 Social Security ............................. 362,800
5 For Group Insurance .......................... 727,000
6 For Vehicle Inspections ...................... 29,691,200
7 For Contractual Services ..................... 1,738,900
8 For Travel ................................... 85,000
9 For Commodities .............................. 33,000
10 For Printing ................................. 400,000
11 For Equipment ................................ 100,000
12 For Telecommunications ....................... 90,000
13 For Operation of Auto Equipment .............. 22,900
14 For Expenses Related to the Implementation
15 and Operation of a Market Based
16 Pollution Reduction Program ................. 280,700
17 Total $38,918,400
18 Section 9. The sum of $34,542,159, or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 1998, from reappropriations heretofore
21 made in Article 43, Section 17 of Public Act 90-0010, is
22 reappropriated from the Vehicle Inspection Fund to the
23 Environmental Protection Agency for the purpose of utilizing
24 funds from the Federal Congestion Mitigation and Air Quality
25 program in the Chicago and East St. Louis Metro areas as
26 required by the Clean Air Act as amended in 1990.
27 Section 10. The following named amounts, or so much
28 thereof as may be necessary, is appropriated from the Clean
29 Air Act Permit Fund to the Environmental Protection Agency
30 for the purpose of funding Clean Air Act Title V activities
31 in accordance with Clean Air Act Amendments of 1990:
-361- 99BUDGET
1 For Personal Services and Other
2 Expenses of the Program ..................... $ 11,557,400
3 For Deposit into the Environmental
4 Protection Permit and Inspection
5 Fund ........................................ 50,000
6 For Refunds .................................. 100,000
7 Total $11,707,400
8 Section 11. The sum of $120,000, or so much thereof as
9 may be necessary, is appropriated from the EPA Special State
10 Projects Trust Fund to the Environmental Protection Agency
11 for the purpose of funding an air monitoring network at the
12 Robbins Resource Recovery Incinerator, Robbins, Illinois.
13 Section 12. The sum of $82,000, or so much thereof as
14 may be necessary, is appropriated from the Environmental
15 Protection Trust Fund to the Environmental Protection Agency
16 for the purpose of funding an on-site monitor at the Robbins
17 Resource Recovery Incinerator, Robbins, Illinois.
18 Section 13. The named amounts, or so much thereof as may
19 be necessary, is appropriated from the Alternate Fuels Fund
20 to the Environmental Protection Agency for the purpose of
21 administering the Alternate Fuels Rebate Program and the
22 Ethanol Fuel Research Program:
23 For Personal Services and Other
24 Expenses .................................... $ 100,000
25 For Grants and Rebates ....................... 7,000,000
26 Total $7,100,000
27 OFFICE OF CHEMICAL SAFETY
28 Section 14. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the objects
-362- 99BUDGET
1 and purposes hereinafter named, are appropriated to the
2 Environmental Protection Agency:
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $ 519,400
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 20,800
7 For State Contributions to State
8 Employees' Retirement System ................ 49,900
9 For State Contributions to
10 Social Security ............................. 39,700
11 For Contractual Services ..................... 9,500
12 For Travel ................................... 6,800
13 For Commodities .............................. 18,300
14 For Printing ................................. 400
15 For Equipment ................................ 3,000
16 For Telecommunications Services .............. 19,900
17 For Operation of Auto Equipment .............. 7,400
18 Total $695,100
19 Payable from the U.S. Environmental
20 Protection Fund:
21 For Toxic and Hazardous Materials
22 Program and Regulatory Innovation
23 Program .........................................$ 568,200
24 Payable from the Environmental Protection
25 Permit and Inspection Fund:
26 For Developmental of Environmental
27 Planning Activities .............................$ 216,600
28 Section 15. The sum of $21,100, or so much thereof as
29 may be necessary, is appropriated from the Industrial Hygiene
30 Regulatory and Enforcement Fund to the Environmental
31 Protection Agency for the purpose of administering the
32 industrial hygiene licensing program.
-363- 99BUDGET
1 Section 16. The sum of $30,000, or so much thereof as
2 may be necessary, is appropriated from the EPA Special State
3 Projects Trust Fund to the Environmental Protection Agency
4 for the purpose of administering the Emergency Planning and
5 Community Right-To-Know Act (EPCRA).
6 Section 17. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated to the
9 Environmental Protection Agency:
10 LABORATORY SERVICES
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 1,729,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 69,200
15 For State Contributions to State
16 Employees' Retirement System ................ 166,000
17 For State Contributions to
18 Social Security ............................. 132,100
19 For Contractual Services ..................... 264,100
20 For Travel ................................... 5,300
21 For Commodities .............................. 161,900
22 For Printing ................................. 13,200
23 For Equipment ................................ 177,900
24 For Telecommunications Services............... 3,300
25 For Operation of Auto Equipment .............. 1,600
26 For Permanent Improvements ................... 11,600
27 Total $2,735,300
28 Payable from the U.S. Environmental
29 Protection Fund for Federal Program Testing:
30 For Personal Services ...................... $ 358,300
31 For Other Expenses ......................... 352,800
32 Total $711,100
-364- 99BUDGET
1 Section 18. The named amounts, or so much thereof as may
2 be necessary, is appropriated from the Community Water Supply
3 Laboratory Fund to the Environmental Protection Agency for
4 the purpose of performing laboratory testing of samples from
5 community water supplies and for administrative costs of the
6 Agency and the Community Water Supply Testing Council.
7 For Personal Services and Other
8 Expenses of the Program ..................... $ 3,949,500
9 For Permanent Improvements ................... 8,400
10 Total $3,957,900
11 Section 19. The sum of $536,400, or so much thereof as
12 may be necessary, is appropriated from the Environmental
13 Laboratory Certification Fund to the Environmental Protection
14 Agency for the purpose of administering the environmental
15 laboratories certification program.
16 Section 20. The sum of $250,000, or so much thereof as
17 may be necessary, is appropriated from the EPA Special State
18 Projects Trust Fund to the Environmental Protection Agency
19 for the purpose of performing laboratory analytical services
20 for government entities.
21 Section 21. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named, are appropriated to the
24 Environmental Protection Agency:
25 LAND POLLUTION CONTROL
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 1,235,500
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 49,400
30 For State Contributions to State
31 Employees' Retirement System ................ 118,600
-365- 99BUDGET
1 For State Contributions to
2 Social Security ............................. 94,300
3 Total $1,497,800
4 Payable from General Revenue Fund for Expenses
5 Related to the Illinois Hazardous Waste Site
6 Cleanup Program:
7 For Personal Services ........................ $ 1,289,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 51,600
10 For State Contributions to State
11 Employees' Retirement System ................ 123,800
12 For State Contributions to
13 Social Security ............................. 98,600
14 For Contractual Services ..................... 23,100
15 For Travel ................................... 33,300
16 For Commodities .............................. 7,900
17 For Equipment ................................ 35,000
18 For Telecommunications Services .............. 12,000
19 For Operation of Auto Equipment .............. 4,400
20 Total $1,679,200
21 Payable from the General Revenue Fund for
22 Expenses Related to the Solid Waste Program:
23 For Personal Services ........................ $ 652,900
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 26,100
26 For State Contributions to State
27 Employees' Retirement System ................ 62,700
28 For State Contributions to
29 Social Security ............................. 49,900
30 For Contractual Services ..................... 2,300
31 For Travel ................................... 6,600
32 For Telecommunications Services .............. 5,900
33 Total $806,400
-366- 99BUDGET
1 Payable from U.S. Environmental
2 Protection Fund:
3 For Personal Services ........................ $ 2,645,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 105,800
6 For State Contributions to State
7 Employees' Retirement System ................ 254,000
8 For State Contributions to
9 Social Security ............................. 202,400
10 For Group Insurance .......................... 365,100
11 For Contractual Services ..................... 841,000
12 For Travel ................................... 58,600
13 For Commodities .............................. 68,600
14 For Printing ................................. 59,000
15 For Equipment ................................ 106,000
16 For Telecommunications Services .............. 211,600
17 For Operation of Auto Equipment .............. 37,700
18 For Use by the Office of the Attorney General 25,000
19 For Underground Storage Tank Program ......... 2,245,500
20 Total $7,225,500
21 Section 22. The following named sums, or so much thereof
22 as may be necessary, including prior year costs, are
23 appropriated to the Environmental Protection Agency, payable
24 from the U. S. Environmental Protection Fund, for use of
25 remedial, preventive or corrective action in accordance with
26 the Federal Comprehensive Environmental Response Compensation
27 and Liability Act of 1980 as amended:
28 For Personal Services ........................ $ 1,991,100
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 79,600
31 For State Contributions to State
32 Employees' Retirement System ................ 191,200
33 For State Contributions to
-367- 99BUDGET
1 Social Security ............................. 151,300
2 For Group Insurance .......................... 256,900
3 For Contractual Services ..................... 270,000
4 For Travel ................................... 90,000
5 For Commodities .............................. 100,000
6 For Printing ................................. 5,000
7 For Equipment ................................ 150,000
8 For Telecommunications Services .............. 65,000
9 For Operation of Auto Equipment .............. 53,800
10 For Contractual Expenses Related to
11 Remedial, Preventive or Corrective
12 Actions in Accordance with the
13 Federal Comprehensive and Liability
14 Act of 1980, including Costs in
15 Prior Years ................................. 6,100,000
16 Total $9,503,900
17 Section 23. The following named sums, or so much thereof
18 as may be necessary, are appropriated to the Environmental
19 Protection Agency for the purpose of funding the Underground
20 Storage Tank Program.
21 Payable from the Underground Storage Tank Fund:
22 For Personal Services ........................ $ 1,667,400
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 66,700
25 For State Contributions to State
26 Employees' Retirement System ................ 160,100
27 For State Contributions to
28 Social Security ............................. 127,600
29 For Group Insurance .......................... 229,600
30 For Contractual Services ..................... 489,900
31 For Travel ................................... 40,000
32 For Commodities .............................. 10,400
33 For Equipment................................. 100,400
-368- 99BUDGET
1 For Telecommunications Services............... 17,300
2 For Operation of Auto Equipment .............. 6,200
3 For Reimbursements to Eligible Owners
4 Operators of Leaking Underground
5 Storage Tanks, including claims
6 submitted in prior years..................... 55,000,000
7 Total $57,915,600
8 Section 24. The sum of $30,405,270, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 1998, from reappropriations made in
11 Article 43, Section 37 of Public Act 90-0010, is
12 reappropriated to the Environmental Protection Agency from
13 the Anti-Pollution Fund for payment of claims submitted,
14 including claims submitted in prior years, to the state and
15 approved for payment under the Leaking Underground Storage
16 Tank Program established in Title XVI of the Environmental
17 Protection Act.
18 Section 25. The following named sums, or so much thereof
19 as may be necessary, are appropriated to the Environmental
20 Protection Agency for use in accordance with Section 22.2 of
21 the Environmental Protection Act:
22 Payable from the Hazardous Waste Fund:
23 For Personal Services ........................ $ 355,000
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 14,200
26 For State Contributions to State
27 Employees' Retirement System ................ 34,200
28 For State Contributions to
29 Social Security ............................. 27,000
30 For Group Insurance .......................... 43,700
31 For Contractual Services ..................... 500,000
32 For Travel ................................... 4,000
-369- 99BUDGET
1 For Commodities .............................. 20,000
2 For Printing ................................. 2,000
3 For Equipment ................................ 50,000
4 For Telecommunications Services .............. 15,000
5 For Operation of Auto Equipment .............. 18,000
6 For Personal Services and Other
7 Expenses Related to Removal or
8 Remedial Actions and for Expenses
9 Related to Reviewing the Performance
10 of Response Actions Pursuant
11 to Title XVII of the Environmental
12 Protection Act .............................. 2,450,900
13 For Contractual Services for Site
14 Cleanups, including Costs in
15 Prior Years ................................. 14,500,000
16 Total $18,034,000
17 Section 26. The following named sums, or so much thereof
18 as may be necessary, are appropriated from the Environmental
19 Protection Permit and Inspection Fund to the Environmental
20 Protection Agency for land permit and inspection activities:
21 For Personal Services ........................ $ 972,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 38,900
24 For State Contributions to State
25 Employees' Retirement System ................ 93,300
26 For State Contributions to
27 Social Security ............................. 73,900
28 For Group Insurance .......................... 125,800
29 For Contractual Services ..................... 561,900
30 For Travel ................................... 19,800
31 For Commodities .............................. 22,900
32 For Printing ................................. 71,200
33 For Equipment ................................ 100,000
-370- 99BUDGET
1 For Telecommunications Services .............. 24,500
2 For Operation of Auto Equipment .............. 11,400
3 Total $2,115,600
4 Section 27. The following named sums, or so much thereof
5 as may be necessary, are appropriated from the Solid Waste
6 Management Fund to the Environmental Protection Agency for
7 use in accordance with Section 22.15 of the Environmental
8 Protection Act:
9 For Personal Services......................... $ 1,665,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 66,600
12 For State Contributions to State
13 Employees' Retirement System ................ 159,900
14 For State Contributions to
15 Social Security ............................. 126,500
16 For Group Insurance .......................... 256,900
17 For Contractual Services ..................... 338,700
18 For Travel ................................... 56,400
19 For Commodities .............................. 10,400
20 For Equipment ................................ 95,000
21 For Telecommunications Services .............. 33,900
22 For Operation of Auto Equipment .............. 14,500
23 For Refunds .................................. 20,000
24 For conducting a household hazardous
25 waste collection program, including
26 costs in prior years ........................ 1,500,000
27 For financial assistance to units of
28 local government for operations under
29 delegation agreements ....................... 750,000
30 Total $5,093,800
31 Section 28. The following named amounts, or so much
32 thereof as may be necessary, is appropriated from the Used
-371- 99BUDGET
1 Tire Management Fund to the Environmental Protection Agency
2 for purposes as provided for in Section 55.6 of the
3 Environmental Protection Act.
4 For Personal Services ........................ $1,086,300
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 43,500
7 For State Contributions to State
8 Employees' Retirement System ................ 104,300
9 For State Contributions to
10 Social Security ............................. 82,600
11 For Group Insurance .......................... 136,700
12 For Contractual Services ..................... 2,355,000
13 For Travel ................................... 32,000
14 For Commodities .............................. 15,000
15 For Printing ................................. 2,000
16 For Equipment ................................ 100,000
17 For Telecommunications Services .............. 14,700
18 For Operation of Auto Equipment .............. 7,000
19 Total $3,979,100
20 Section 29. The following named amounts, or so much
21 thereof as may be necessary, is appropriated from the
22 Subtitle D Management Fund to the Environmental Protection
23 Agency for the purpose of funding the Subtitle D permit
24 program in accordance with Section 22.44 of the Environmental
25 Protection Act:
26 For Personal Services ........................ $ 945,700
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 37,800
29 For State Contributions to State
30 Employees' Retirement System ................ 90,800
31 For State Contributions to Social
32 Security .................................... 71,900
-372- 99BUDGET
1 For Group Insurance .......................... 103,900
2 For Contractual Services ..................... 222,100
3 For Travel ................................... 27,000
4 For Commodities .............................. 12,000
5 For Equipment ................................ 50,000
6 For Telecommunications ....................... 16,800
7 For Operation of Auto Equipment .............. 9,100
8 Total $1,587,100
9 Section 30. The sum of $750,000, or so much thereof as
10 may be necessary, is appropriated from the Landfill Closure
11 and Post Closure Fund to the Environmental Protection Agency
12 for the purpose of funding closure activities in accordance
13 with Section 22.17 of the Environmental Protection Act.
14 Section 31. The sum of $200,000, or so much thereof as
15 may be necessary, is appropriated from the Hazardous Waste
16 Occupational Licensing Fund to the Environmental Protection
17 Agency for expenses related to the licensing of Hazardous
18 Waste Laborers and Crane and Hoisting Equipment Operators, as
19 mandated by Public Act 85-1195.
20 Section 32. The sum of $200,000, or so much thereof as
21 may be necessary, is appropriated from the Environmental
22 Protection Trust Fund to the Environmental Protection Agency
23 for oversight of site development at solid waste management
24 facilities in accordance with the purposes specified or
25 contributed funds.
26 Section 33. The named amounts, or so much thereof as may
27 be necessary, are appropriated from the Brownfields
28 Redevelopment Fund to the Environmental Protection Agency for
29 the purpose of funding the Brownfields Grant program in
30 accordance with Section 58.13 of the Environmental Protection
-373- 99BUDGET
1 Act:
2 For Personal Services and Other
3 Expenses of the Program ..................... $ 100,000
4 For Financial Assistance ..................... 2,300,000
5 Total $2,400,000
6 Section 34. The sum of $3,000,000, or so much thereof as
7 may be necessary, is appropriated from the Drycleaners
8 Environmental Response Trust Fund to the Environmental
9 Protection Agency for the purposes of the Drycleaners
10 Environmental Response Trust Fund Council in accordance with
11 Public Act 90-0502.
12 Section 35. 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 Environmental Protection Agency:
16 BUREAU OF WATER
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 4,011,200
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 160,400
21 For State Contributions to State
22 Employees' Retirement System ................ 385,100
23 For State Contributions to
24 Social Security ............................. 306,700
25 For Contractual Services ..................... 250,300
26 For Travel ................................... 41,300
27 For Commodities .............................. 29,500
28 For Printing ................................. 13,100
29 For Equipment ................................ 106,100
30 For Telecommunications Services .............. 29,000
31 For Operation of Auto Equipment .............. 31,300
32 Total $5,364,000
-374- 99BUDGET
1 Payable from U.S. Environmental
2 Protection Fund:
3 For Personal Services ........................ $ 4,838,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 193,500
6 For State Contributions to State
7 Employees' Retirement System ................ 464,500
8 For State Contributions to
9 Social Security ............................. 370,100
10 For Group Insurance .......................... 596,200
11 For Contractual Services ..................... 939,000
12 For Travel ................................... 86,900
13 For Commodities .............................. 59,900
14 For Printing ................................. 52,200
15 For Equipment ................................ 303,000
16 For Telecommunications Services .............. 165,500
17 For Operation of Auto Equipment .............. 52,500
18 For Use by the Department of
19 Public Health ............................... 653,000
20 For nonpoint source pollution management
21 required by the Federal Clean Water
22 Act, including prior year costs ............. 3,850,000
23 For Federal Clean Water Act
24 Demonstrations and Studies Under
25 Section 104 of the Federal Clean
26 Water Act, including prior year
27 costs ....................................... 520,000
28 For Water Quality Planning,
29 including prior year costs .................. 350,000
30 For Use by the Department of
31 Agriculture ................................. 57,100
32 For Financial Assistance to Economically
33 Disadvantaged Communities for Wastewater
34 Facility Projects ........................... 2,200,000
-375- 99BUDGET
1 Total $15,751,400
2 Section 36. The following named sums, or so much thereof
3 as may be necessary, are appropriated from the Hazardous
4 Waste Fund to the Environmental Protection Agency for use in
5 accordance with Section 22.2 of the Environmental Protection
6 Act:
7 For Personal Services ........................ $ 471,300
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 18,900
10 For State Contribution to State
11 Employees' Retirement System ................ 45,200
12 For State Contribution to
13 Social Security ............................. 36,100
14 For Group Insurance .......................... 60,200
15 For Contractual Services ..................... 36,100
16 For Travel ................................... 6,000
17 For Commodities .............................. 6,000
18 For Printing ................................. 4,000
19 For Equipment ................................ 30,000
20 For Telecommunications ....................... 10,000
21 For Operation of Automotive Equipment ........ 2,000
22 Total $725,800
23 Section 37. 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
26 Environmental Protection Agency.
27 Payable from the Environmental Protection Permit
28 and Inspection Fund:
29 For Personal Services ........................ $ 710,100
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 28,400
32 For State Contribution to State
-376- 99BUDGET
1 Employees' Retirement System ................ 68,200
2 For State Contribution to
3 Social Security ............................. 54,300
4 For Group Insurance .......................... 76,500
5 For Contractual Services ..................... 31,600
6 For Travel ................................... 10,000
7 For Commodities .............................. 7,000
8 For Printing ................................. 4,000
9 For Equipment ................................ 62,000
10 For Telecommunications Services .............. 11,200
11 For Operation of Automotive Equipment ........ 10,000
12 Total $1,073,300
13 Section 38. The named amounts, or so much thereof as may
14 be necessary, are appropriated from the Conservation 2000
15 Fund to the Environmental Protection Agency for the purpose
16 of funding lake management activities required by the
17 Illinois Lake Management Program:
18 For Personal Services and Other
19 Expenses of the Program ..................... $ 579,800
20 For Financial Assistance ..................... 700,000
21 Total $1,279,800
22 Section 39. The sum of $1,308,328, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 1998, from appropriations heretofore
25 made for such purpose in Article 43, Section 40 of Public Act
26 90-0010, is reappropriated from the Conservation 2000 Fund to
27 the Environmental Protection Agency for financial assistance
28 under the Illinois Lake Management Program.
29 Section 40. The following named amounts, or so much
30 thereof as may be necessary, respectively, for the object and
31 purposes hereinafter named, are appropriated to the
-377- 99BUDGET
1 Environmental Protection Agency:
2 Payable from the Water Revolving Fund:
3 For Administrative Costs of
4 Water Pollution Control
5 Revolving Loan Program ...................... $ 2,352,400
6 For Program Support Costs of Water
7 Pollution Control Revolving
8 Loan Program ................................ 4,821,700
9 For Administrative Costs of the Drinking
10 Water Revolving Loan Program ................ 1,324,100
11 For Federal Safe Drinking Water
12 Act Source Water Assessments ................ 1,000,000
13 Total $9,498,200
14 Section 41. The sum of $79,200,000, new appropriation,
15 is appropriated and the sum of $127,427,989, or so much
16 thereof as may be necessary and as remains unexpended at the
17 close of business on June 30, 1998, from appropriations and
18 reappropriations heretofore made in Article 43, Section 42 of
19 Public Act 90-0010, is reappropriated from the Water
20 Revolving Fund to the Environmental Protection Agency for
21 financial assistance to units of local government for sewer
22 systems and wastewater treatment facilities pursuant to rules
23 defining the Water Pollution Control Revolving Loan program.
24 Section 42. The sum of $36,000,000, new appropriations,
25 is appropriated and the sum of $64,746,694, or so much
26 thereof as may be necessary and as remains unexpended at the
27 close of business on June 30, 1998, from appropriations and
28 reappropriations heretofore made in Article 43, Section 44 of
29 Public Act 90-0010, is reappropriated from the Water
30 Revolving Fund to the Environmental Protection Agency for
31 financial assistance to units of local government for sewer
32 systems and wastewater treatment facilities pursuant to rules
-378- 99BUDGET
1 defining the Water Pollution Control Revolving Loan program.
2 Section 43. The sum of $61,800,000, new appropriations,
3 is appropriated and the sum of $56,400,000, or so much
4 thereof as may be necessary and as remains unexpended at the
5 close of business on June 30, 1998, from appropriations and
6 reappropriations heretofore made in Article 43, Section 47 of
7 Public Act 90-0010, is reappropriated from the Water
8 Revolving Fund to the Illinois Environmental Protection
9 Agency for financial assistance to units of local government
10 for drinking water infrastructure projects pursuant to the
11 Safe Drinking Water Act, as amended.
12 Section 44. The sum of $23,500,000, new appropriation,
13 is appropriated and the sum of $18,500,000, or so much
14 thereof as may be necessary and as remains unexpended at the
15 close of business on June 30, 1998, from appropriations
16 heretofore made for such purpose in Article 43, Section 48 of
17 Public Act 90-0010, is reappropriated from the Anti-Pollution
18 Fund to the Environmental Protection Agency for deposit into
19 the Water Revolving Fund.
20 Section 45. The sum of $200,000, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 1998, from appropriations heretofore
23 made for such purposes in Article 43, Section 49 of Public
24 Act 90-0010, is reappropriated from the Anti-Pollution Fund
25 for deposit into the U.S. Environmental Protection Fund.
26 Section 46. The sum of $7,401, or so much thereof as may
27 be necessary and remains unexpended at the close of business
28 on June 30, 1998, from reappropriations heretofore made in
29 Article 43, Section 50 of Public Act 90-0010, as amended, is
30 reappropriated from the General Revenue Fund to the
-379- 99BUDGET
1 Environmental Protection Agency for a grant to the Forest
2 Preserve District of DuPage County for shoreline
3 stabilization work at the Herrick Lake Forest Preserve,
4 DuPage County.
5 Section 47. The sum of $7,142,810, 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 43, Section 43 of
9 Public Act 90-0010, is reappropriated from the Anti Pollution
10 Fund to the Environmental Protection Agency for grants to
11 units of local government for wastewater facilities, pursuant
12 to provisions of the "Anti-Pollution Bond Act."
13 Section 48. The sum of $400,000, 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 43, Section 45 of Public Act 90-0010, is
17 reappropriated from the Capital Development Fund to the
18 Illinois Environmental Protection Agency for a grant to the
19 Village of Justice for planning, construction, reconstruction
20 and improvement of sewers.
21 Section 49. The amount of $200,000, or so much thereof
22 as may be necessary and remains unexpended on June 30, 1998
23 from appropriations heretofore made for such purposes in
24 Article 43, Section 46 of Public Act 90-0010, is
25 reappropriated from the Capital Development Fund to the
26 Environmental Protection Agency for a grant to the Village of
27 Green Oaks to rehabilitate and upgrade the sewer system.
28 Section 50. The sum of $200,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 1998, from appropriations heretofore
-380- 99BUDGET
1 made in Article 43, Section 69 of Public Act 90-0010, as
2 amended, is reappropriated from the General Revenue Fund to
3 the Environmental Protection Agency for a grant to the
4 Village of New Douglas for a sewer project.
5 Section 51. The sum of $250,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 1998, from appropriations heretofore
8 made in Article 43, Section 73 of Public Act 90-0010, as
9 amended, is reappropriated from the General Revenue Fund to
10 the Environmental Protection Agency for a grant to the
11 Village of Lemont for all costs associated with the
12 installation of an emergency drinking water system.
13 Section 52. 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 Coulterville for all costs associated
17 with the renovation, repair, reconstruction, and replacement
18 of sewer system infrastructure.
19 Section 53. The sum of $40,000, 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 Village of Smithton for land acquisition,
23 planning, design, construction, reconstruction, renovation,
24 rehabilitation, operation, and all other costs associated
25 with sewer infrastructure improvements and upgrades.
26 Section 54. The sum of $142,000, 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 City of Nashville for all costs associated with
30 land acquisition, planning, design, construction,
-381- 99BUDGET
1 reconstruction, renovation, rehabilitation, replacement, and
2 operation of the southeast sewer pump station.
3 Section 56. The sum of $230,000, 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 Kansas for land acquisition,
7 planning, design, construction, reconstruction, renovation,
8 rehabilitation, operation, expansion, and all other costs
9 associated with sewer and water system infrastructures.
10 Section 57. The sum of $300,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Environmental Protection Agency for a
13 grant to the Village of Herrick for all costs associated with
14 storm and sanitary sewer system infrastructure improvements.
15 Section 58. The sum of $15,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Illinois Environmental Protection Agency for a
18 grant to the Village of Harristown for all costs associated
19 with a drainage study.
20 Section 59. The sum of $750,000, 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 Freeport for all costs associated with
24 sewer and water system infrastructure improvements.
25 Section 60. The sum of $2,000,000, 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 Rockford to pay costs incurred by the
29 state or federal governments in performing response action at
-382- 99BUDGET
1 the Southeast Rockford Groundwater Contamination National
2 Priority List site.
3 Section 61. The sum of $520,600, 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 City of Salem for all costs associated with
7 sanitary sewer infrastructure improvements.
8 Section 62. The sum of $400,000, 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 town of Villa Grove for sewer system
12 infrastructure expenses, including prior years' expenses.
13 Section 63. The sum of $250,000, 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 Champaign for Boneyard Creek
17 improvements.
18 Section 64. The sum of $100,000, 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 Village of Prairie du Rocher for all costs
22 associated with the planning, design, construction,
23 reconstruction, renovation, rehabilitation, expansion, and
24 operation of water and sewer system infrastructures.
25 Section 65. The sum of $100,000, 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 Village of Findlay for sewer and water system
29 improvements.
-383- 99BUDGET
1 Section 66. 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 Mount Carmel for a water treatment
5 reservoir.
6 Section 67. The sum of $400,000, 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 Enfield for water system
10 improvements.
11 Section 68. The sum of $300,000, 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 City of Albion for a new water tower.
15 Section 69. The sum of $225,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Illinois Environmental Protection Agency for a
18 grant to the Village of Meredosia for a new water tower.
19 Section 70. The sum of $200,000, 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 Village of Kansas for land acquisition,
23 planning, design, construction, reconstruction, renovation,
24 rehabilitation, operation, expansion, and all other costs
25 associated with sewer and water system infrastructures.
26 Section 71. 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 Environmental Protection Agency for a
29 grant to the Village of Gilberts for sewer system
-384- 99BUDGET
1 improvements.
2 Section 73. The sum of $300,000, 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 City of Fairbury for water system improvements.
6 Section 74. 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 Environmental Protection Agency for a
9 grant to the Jasper Water District for infrastructure
10 improvements.
11 Section 75. 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 Dallas Rural Water District for water system
15 improvements.
16 Section 76. The sum of $550,000, 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 City of Lincoln for sewer system improvements.
20 Section 77. The sum of $225,000, 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 Gibson City for a water tower.
24 Section 78. The sum of $40,000, or so much thereof as may
25 be necessary, is appropriated from the General Revenue Fund
26 to the Illinois Environmental Protection Agency for a grant
27 to the Village of Grand Tower for water system improvements.
-385- 99BUDGET
1 Section 79. 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 Brookfield-North Riverside Water Commission for
5 improvements.
6 Section 80. The sum of $150,000, 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 Johnsburg for water system
10 improvements.
11 Section 81. 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 Environmental Protection Agency for a grant
14 to the City of Beardstown to replace a sewer lift station.
15 Section 82. The sum of $50,000, or so much thereof as may
16 be necessary, is appropriated from the General Revenue Fund
17 to the Illinois Environmental Protection Agency for a grant
18 to the City of Mattoon for sewer system improvements.
19 Section 83. The sum of $8,000, or so much thereof as may
20 be necessary, is appropriated from the General Revenue Fund
21 to the Illinois Environmental Protection Agency for a grant
22 to the Village of Ridge Farm for sewer system equipment.
23 Section 84. The sum of $100,000, 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 Armington for sewer system
27 improvements.
28 Section 85. The sum of $200,000, or so much thereof as
-386- 99BUDGET
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 Fox River Valley Gardens for sewer
4 system improvements.
5 Section 86. 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 Environmental Protection Agency for a
8 grant to the City of Ava for water system improvements.
9 Section 87. The sum of $200,000, 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 City of Carmi for water and sewer infrastructure
13 improvements.
14 Section 88. The sum of $100,000, 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 Loami for sanitary sewer
18 improvements.
19 Section 89. The sum of $200,000, 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 Village of Mt. Morris for water system
23 improvements.
24 Section 90. The sum of $400,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Illinois Environmental Protection Agency for a
27 grant to the Rural Wabash County Water District to complete
28 phase #4.
-387- 99BUDGET
1 Section 91. The sum of $495,000, 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 Grafton for construction of a wastewater
5 treatment plant.
6 Section 92. 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 Environmental Protection Agency for a
9 grant to the City of Grafton for construction of a water
10 treatment plant.
11 Section 93. The sum of $400,000, 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 Clay County Rural Water District of Flora.
15 Section 94. The sum of $240,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Illinois Environmental Protection Agency for a
18 grant to the Village of East Alton for costs associated with
19 installing sewer lines.
20 Section 95. The sum of $390,000, 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 Village of Harristown to cover expansion of the
24 water plant.
25 Section 96. The sum of $100,000, 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 for the West Side Sewer Separation in Ottawa.
-388- 99BUDGET
1 Section 97. The sum of $70,000, or so much thereof as
2 may be necessary, is appropriated from the Capital
3 Development Fund to the Illinois Environmental Protection
4 Agency for a grant to Crete Township for construction of a
5 new sewer system.
6 Section 98. 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 Long Creek for a new water main.
10 Section 99. The sum of $300,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Environmental Protection Agency for a
13 grant to the City of LaSalle East end sewer extension.
14 Section 100. The sum of $62,500, 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 Ottawa for Bluff Street water main
18 replacement.
19 Section 101. 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 Environmental Protection Agency for a
22 grant to the Village of Argenta for drainage tiles.
23 Section 102. The sum of $10,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Illinois Environmental Protection Agency to the
26 Village of Stewardson for a grant to cover engineering costs
27 related to installing new water lines.
28 Section 103. The sum of $15,000, or so much thereof as
-389- 99BUDGET
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Illinois Environmental Protection Agency for a
3 grant to the City of LaSalle for a water main extension along
4 Airport Road.
5 Section 104. The sum of $200,000, 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 Hopkins Park for installation of
9 natural gas lines.
10 Section 105. The sum of $370,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Environmental Protection Agency for a
13 grant to the Village of Toledo for a sanitary sewer treatment
14 system.
15 Section 106. The sum of $200,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Illinois Environmental Protection Agency for the
18 Village of Strasburg for a new water system.
19 Section 107. The sum of $125,000, 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 Altamont for a grant to replace a water
23 line.
24 Section 108. 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 Environmental Protection Agency for a
27 grant to the City of Maroa for engineering design for a new
28 water distribution system.
-390- 99BUDGET
1 Section 109. The sum of $383,000, 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 Bement to replace and update the
5 water treatment facility.
6 Section 110. 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 Environmental Protection Agency for a
9 grant to the City of Decatur for all costs associated with
10 designing Nitrate Control.
11 Section 111. The sum of $50,000, 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 Findlay for the repair of a water
15 tower.
16 Section 112. The sum of $25,000, 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 Findlay for a new water well.
20 Section 113. 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 Environmental Protection Agency for a
23 grant to the Village of Lovington for a system to direct
24 floodwater around the village.
25 Section 114. 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 Village of Cerro Gordo to replace and update a
29 water treatment facility.
-391- 99BUDGET
1 Section 115. The sum of $75,000, or as much thereof as
2 may be necessary, is appropriated to the Illinois
3 Environmental Protection Agency from the General Revenue Fund
4 for a grant to the Garden Homes Sanitary District for the
5 purchase of water shut off valves.
6 Section 116. The sum of $775,000, 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 Palos Park for all expenses related
10 to the Sanitary Sewer Project and City Hall.
11 Section 117. The sum of $75,000, 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 Posen for all expenses related with
15 sewers.
16 Section 118. The sum of $212,000, 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 Bethany for all expenses related to
20 replacing a water main.
21 Section 119. In addition to any amounts previously or
22 elsewhere appropriated, the sum of $250,000, or so much
23 thereof as may be necessary, is appropriated from the General
24 Revenue Fund to the Illinois Environmental Protection Agency
25 for a grant to the Village of East Alton for all expenses
26 related to sewer project.
27 Section 120. The sum of $75,000, or as much thereof as
28 may be necessary, is appropriated to the Illinois
29 Environmental Protection Agency from the General Revenue Fund
-392- 99BUDGET
1 for a grant to the Village of Lynwood for all expenses
2 related to waste removal.
3 Section 121. 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 Farina for all expenses related to
7 drainage repairs adjacent to Route 37.
8 Section 122. 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 Huey for all expenses related to a
12 sewage treatment center.
13 Section 122A. The sum of $300,000, or so much thereof as
14 may be necessary, is appropriated to the Environmental
15 Protection Agency from the General Revenue Fund for a grant
16 to the City of Gillespie for all expenses related to sewer
17 projects.
18 Section 123. The sum of $400,000, 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 City of Litchfield for all expenses
22 related to sewer projects and interceptor lines.
23 Section 124. The sum of $50,000, 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 Dallas Rural Water District for all expenses
27 related to the Hancock County Senora-Montebello Township
28 waterline extension.
-393- 99BUDGET
1 Section 125. The sum of $200,000, 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 E-J Water Corporation for all expenses related
5 to a water tower for the Village of Louisville.
6 Section 126. The sum of $500,000, 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 Orland Park for all expenses
10 related to the Pond G project.
11 Section 127. The sum of $352,500, or as 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 Tinley Park for all expenses
15 related to the Parkside Subdivision sewer construction
16 project.
17 Section 128. The sum of $100,000, or as much thereof as
18 may be necessary, is appropriated to the Illinois
19 Environmental Protection Agency from the General Revenue Fund
20 for a grant to the Village of Tinley Park for all expenses
21 related to the Theresa Lane sewer construction project.
22 Section 129. The sum of $400,000, or so much thereof as
23 may be necessary, is appropriated to the Illinois
24 Environmental Protection Agency from the General Revenue Fund
25 for a grant to the Village of Homewood for all expenses
26 related to sewer projects.
27 Section 130. The sum of $90,000, or as much thereof as
28 may be necessary, is appropriated to the Illinois
29 Environmental Protection Agency from the General Revenue Fund
-394- 99BUDGET
1 for a grant to the City of Markham for all expenses related
2 to the purchase of water valves.
3 Section 131. The sum of $275,000, or as much thereof as
4 may be necessary, is appropriated to the Illinois
5 Environmental Protection Agency from the General Revenue Fund
6 for a grant to the Village of Manteno for expenses related to
7 a sewer system.
8 Section 132. The sum of $200,000, or as much thereof as
9 may be necessary, is appropriated to the Illinois
10 Environmental Protection Agency from the General Revenue Fund
11 for a grant to the Village of Martinton for a water tower.
12 Section 133. The sum of $75,000, 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 Columbia for all expenses related to
16 stormwater prevention measures.
17 Section 134. The sum of $75,000, or as much thereof as
18 may be necessary, is appropriated to the Illinois
19 Environmental Protection Agency from the General Revenue Fund
20 for a grant to the City of Chester for all expenses related
21 to a lift station project and sewer projects.
22 Section 135. The sum of $40,000, 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 St. Libory for water and sewer
26 projects.
27 Section 136. The sum of $75,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
-395- 99BUDGET
1 Fund to the Illinois Environmental Protection Agency for a
2 grant to the City of Sparta for all expenses related to sewer
3 projects.
4 Section 137. The sum of $40,000, 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 Okawville for all expenses related to
8 the purchase of a sewer lift station.
9 Section 138. 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 Environmental Protection Agency for a
12 grant to the Village of Addieville for all expenses related
13 to sewer projects.
14 Section 139. The sum of $5,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Illinois Environmental Protection Agency for a
17 grant to the Booker Washington Center in Rockford for
18 environmental planning and study.
19 ARTICLE 50
20 Section 1. The following named sums, or so much thereof
21 as may be necessary, are appropriated from the Environmental
22 Protection Trust Fund to the Environmental Protection Trust
23 Fund Commission for grants to the Illinois Environmental
24 Protection Agency as follows:
25 To Support Enhanced Environmental Protection
26 and Enforcement Activities .....................$ 690,000
27 Section 2. The following named sums, or so much thereof
28 as may be necessary, are appropriated from the Environmental
-396- 99BUDGET
1 Protection Trust Fund to the Environmental Protection Trust
2 Fund Commission for grants to the Department of Natural
3 Resources as follows:
4 Grants to DNR for Projects relating
5 to natural resources research,
6 protection, and educational
7 activities .....................................$ 690,000
8 Section 3. 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 Pollution Control Board as
12 follows:
13 For Funding Expenses of Case
14 Processing and Other Activities ..................$ 690,000
15 Section 4. The following named sum, or so much thereof
16 as may be necessary, is appropriated from the Environmental
17 Protection Trust Fund to the Environmental Protection Trust
18 Fund Commission for grants to the Office of the Attorney
19 General as follows:
20 For Enhanced Environmental Enforcement
21 Activities .......................................$ 690,000
22 ARTICLE 51
23 CONSERVATION 2000 PROGRAM
24 Section 1. The amount of $5,000,000 is appropriated from
25 the Capital Development Fund to the Department of Natural
26 Resources for deposit into the Conservation 2000 Projects
27 Fund.
28 Section 2. The sum of $5,200,000, new appropriation, is
29 appropriated, and the sum of $5,782,200, or so much thereof
-397- 99BUDGET
1 as may be necessary and as remains unexpended at the close of
2 business on June 30, 1998, from appropriations heretofore
3 made in Article 45, Section 10 of Public Act 90-0010, is
4 reappropriated from the Conservation 2000 Fund to the
5 Department of Natural Resources for the Conservation 2000
6 Program to implement ecosystem-based management for Illinois'
7 natural resources.
8 Section 3. The sum of $5,000,000, or so much thereof as
9 may be necessary, is appropriated from the Conservation 2000
10 Projects Fund to the Department of Natural Resources for the
11 following projects at the approximate costs set forth below:
12 Site M planning and development .............. $ 3,000,000
13 Acquisition of land and long-term
14 easements, and cost-shared natural resource
15 management practices for ecosystem-based
16 management of Illinois' natural
17 resources, including grants for
18 such purposes ............................... 2,000,000
19 Total $5,000,000
20 Section 4. The sum of $7,927,300 or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 1998, from appropriations heretofore
23 made for such purposes in Article 45, Section 11 and Section
24 12 of Public Act 90-0010, is reappropriated from the
25 Conservation 2000 Projects Fund to the Department of Natural
26 Resources for the following projects at the approximate costs
27 set forth below:
28 Site M planning and development............... $ 5,427,300
29 Acquisition of land and long-term
30 easements, and cost-shared natural resource
31 management practices for ecosystem-based
32 management of Illinois' natural
-398- 99BUDGET
1 resources, including grants for
2 such purposes ............................... 2,500,000
3 Total $7,927,300
4 Section 5. 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 GENERAL OFFICE
10 For Personal Services:
11 Payable from General Revenue Fund ............ $ 8,415,900
12 Payable from State Boating Act Fund .......... 592,600
13 Payable from Wildlife and Fish Fund .......... 1,039,300
14 For Employee Retirement Contributions
15 Paid by State:
16 Payable from General Revenue Fund ............ 337,900
17 Payable from State Boating Act Fund .......... 23,700
18 Payable from Wildlife and Fish Fund .......... 41,500
19 For State Contributions to State
20 Employees' Retirement System:
21 Payable from General Revenue Fund ............ 807,900
22 Payable from State Boating Act Fund .......... 56,900
23 Payable from Wildlife and Fish Fund .......... 100,500
24 For State Contributions to Social Security:
25 Payable from General Revenue Fund ............ 627,400
26 Payable from State Boating Act Fund .......... 45,300
27 Payable from Wildlife and Fish Fund .......... 79,400
28 For Group Insurance:
29 Payable from State Boating Act Fund .......... 83,800
30 Payable from Wildlife and Fish Fund .......... 132,600
31 For Contractual Services:
32 Payable from General Revenue Fund ............ 2,036,900
33 Payable from State Boating Act Fund .......... 303,300
-399- 99BUDGET
1 Payable from Wildlife and Fish Fund .......... 1,169,400
2 For Travel:
3 Payable from General Revenue Fund ............ 149,600
4 Payable from Wildlife and Fish Fund .......... 10,100
5 For Commodities:
6 Payable from General Revenue Fund ............ 68,300
7 Payable from Wildlife and Fish Fund .......... 64,800
8 For Printing:
9 Payable from General Revenue Fund ............ 86,500
10 Payable from State Boating Act Fund .......... 109,000
11 Payable from Wildlife and Fish Fund .......... 273,000
12 For Equipment:
13 Payable from General Revenue Fund ............ 22,000
14 Payable from Wildlife and Fish Fund .......... 132,300
15 For Electronic Data Processing:
16 Payable from General Revenue Fund ............ 214,700
17 Payable from State Boating Act Fund .......... 86,500
18 Payable from Wildlife and Fish Fund .......... 51,500
19 For Telecommunications Services:
20 Payable from General Revenue Fund ............ 308,300
21 Payable from Wildlife and Fish Fund .......... 34,900
22 For Operation of Auto Equipment:
23 Payable from General Revenue Fund ............ 38,600
24 Payable from Wildlife and Fish Fund .......... 23,600
25 For expenses associated with patent
26 and copyright discoveries, inventions
27 or copyrightable works or supporting
28 programs:
29 Payable from Patent and Copyright Fund ....... 25,000
30 For expenses incurred in acquiring salmon
31 stamp designs and printing salmon stamps:
32 Payable from Salmon Fund ..................... 12,300
33 For the purpose of publishing and
34 distributing a bulletin or magazine
-400- 99BUDGET
1 and for purchasing, marketing and
2 distributing conservation related
3 products for resale, and refunds for
4 such purposes:
5 Payable from Wildlife and Fish Fund .......... 550,000
6 For expenses incurred in producing
7 and distributing site brochures,
8 public information literature and
9 other printed materials from revenues
10 received from the sale of advertising:
11 Payable from State Boating Act Fund .......... 25,000
12 Payable from State Parks Fund ................ 50,000
13 Payable from Wildlife and Fish Fund .......... 50,000
14 For the coordination of public events and
15 promotions from activity fees, donations
16 and vendor revenue:
17 Payable from State Parks Fund ................ 50,000
18 Payable from Wildlife and Fish Fund .......... 50,000
19 For the purpose of remitting funds
20 collected from the sale of Federal Duck
21 Stamps to the U.S. Fish and Wildlife
22 Service:
23 Payable from Wildlife and Fish Fund .......... 25,000
24 For expenses of the OSLAD Program:
25 Payable from Open Space Lands Acquisition
26 and Development Fund ........................ 884,300
27 For expenses of the Americorp Program:
28 Payable from DNR Federal Projects
29 Fund ........................................ 400,000
30 For expenses of the Natural Areas Acquisition
31 Program:
32 Payable from the Natural Areas
33 Acquisition Fund ............................ 120,700
34 For expenses of the Park and Conservation
-401- 99BUDGET
1 program:
2 Payable from Park and Conservation
3 Fund ........................................ 3,417,600
4 For expenses of the Bikeways Program:
5 Payable from Park and Conservation
6 Fund ........................................ 442,900
7 Total $23,670,800
8 ILLINOIS RIVER INITIATIVES
9 Section 6. The sum of $3,000,000, new appropriation, is
10 appropriated and the sum of $2,000,000, 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 13 of Public Act 90-0010, is
14 reappropriated from the General Revenue Fund to the
15 Department of Natural Resources for the non-federal cost
16 share of a Conservation Reserve Enhancement Program to
17 establish long-term contracts and permanent conservation
18 easements in the Illinois River Basin; to fund cost-share
19 assistance to landowners to encourage approved conservation
20 practices in environmentally sensitive and highly erodible
21 areas of the Illinois River Basin; and to fund the monitoring
22 of long term improvements of these conservation practices as
23 required in the Memorandum of Agreement between the State of
24 Illinois and the United States Department of Agriculture.
25 Section 7. 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 meet the
28 ordinary and contingent expenses of the Department of Natural
29 Resources:
30 OFFICE OF RESOURCE CONSERVATION
31 For Personal Services:
32 Payable from General Revenue Fund ............ $ 5,157,500
-402- 99BUDGET
1 Payable from Wildlife and Fish Fund .......... 7,739,700
2 Payable from Salmon Fund ..................... 239,400
3 Payable from Natural Areas Acquisition
4 Fund ........................................ 1,204,500
5 For Employee Retirement Contributions
6 Paid by State:
7 Payable from General Revenue Fund ............ 211,000
8 Payable from Wildlife and Fish Fund .......... 313,100
9 Payable from Salmon Fund ..................... 9,700
10 Payable from Natural Areas Acquisition
11 Fund ........................................ 48,200
12 For State Contributions to State
13 Employees' Retirement System:
14 Payable from General Revenue Fund ............ 495,100
15 Payable from Wildlife and Fish Fund .......... 743,000
16 Payable from Salmon Fund ..................... 23,500
17 Payable from Natural Areas Acquisition
18 Fund ........................................ 115,600
19 For State Contributions to Social Security:
20 Payable from General Revenue Fund ............ 366,300
21 Payable from Wildlife and Fish Fund .......... 573,200
22 Payable from Salmon Fund ..................... 18,300
23 Payable from Natural Areas Acquisition
24 Fund ........................................ 91,900
25 For Group Insurance:
26 Payable from Wildlife and Fish Fund .......... 995,900
27 Payable from Salmon Fund ..................... 40,900
28 Payable from Natural Areas Acquisition
29 Fund ........................................ 148,300
30 For Contractual Services:
31 Payable from General Revenue Fund ............ 1,298,000
32 Payable from Wildlife and Fish Fund .......... 1,185,500
33 Payable from Salmon Fund ..................... 21,900
34 Payable from Natural Areas Acquisition
-403- 99BUDGET
1 Fund ........................................ 80,100
2 Payable from Natural Heritage Fund ........... 58,500
3 For Travel:
4 Payable from General Revenue Fund ............ 50,900
5 Payable from Wildlife and Fish Fund .......... 117,200
6 Payable from Natural Areas Acquisition
7 Fund ........................................ 32,200
8 For Commodities:
9 Payable from General Revenue Fund ............ 529,200
10 Payable from Wildlife and Fish Fund .......... 672,200
11 Payable from Natural Areas Acquisition
12 Fund ........................................ 39,000
13 For Printing:
14 Payable from General Revenue Fund ............ 25,400
15 Payable from Wildlife and Fish Fund .......... 178,900
16 Payable from Natural Areas Acquisition
17 Fund ........................................ 11,600
18 For Equipment:
19 Payable from General Revenue Fund ............ 242,700
20 Payable from Wildlife and Fish Fund .......... 576,900
21 Payable from Natural Areas Acquisition
22 Fund ........................................ 92,600
23 For Telecommunications Services:
24 Payable from General Revenue Fund ............ 107,700
25 Payable from Wildlife and Fish Fund .......... 150,900
26 Payable from Natural Areas Acquisition
27 Fund ........................................ 34,200
28 For Operation of Auto Equipment:
29 Payable from General Revenue Fund ............ 128,900
30 Payable from Wildlife and Fish Fund .......... 268,700
31 Payable from Natural Areas Acquisition
32 Fund ........................................ 57,700
33 For "Fish Illinois" initiatives to
34 enhance fishing opportunities, and
-404- 99BUDGET
1 provide resource management and
2 aquatic education:
3 Payable from Wildlife and Fish Fund .......... 3,794,700
4 For the Purposes of the "Illinois
5 Non-Game Wildlife Protection Act":
6 Payable from Illinois Wildlife
7 Preservation Fund .......................... 425,000
8 For programs beneficial to advancing forests
9 and forestry in this State as provided for
10 in Section 7 of the "Illinois Forestry
11 Development Act", as now or hereafter
12 amended:
13 Payable from Illinois Forestry Development
14 Fund ....................................... 848,700
15 For Union County, Horseshoe Lake and
16 Mermet Conservation Areas Farm Operations
17 and for forest regeneration practices from
18 the sale of timber salvaged from flooding
19 at Horseshoe Lake:
20 Payable from Wildlife and Fish Fund .......... 500,000
21 For Administration of the "Illinois
22 Endangered Species Protection Act":
23 Payable from General Revenue Fund ............ 168,700
24 For Administration of the "Illinois
25 Natural Areas Preservation Act":
26 Payable from Natural Areas Acquisition
27 Fund ....................................... 894,000
28 For payment of the expenses of the Illinois
29 Forestry Development Council:
30 Payable from Illinois Forestry Development
31 Fund ....................................... 125,000
32 For an Urban Fishing Program in
33 conjunction with the Chicago Park
34 District to provide fishing and
-405- 99BUDGET
1 resource management at the park
2 district lagoons:
3 Payable from Wildlife and Fish Fund .......... 204,000
4 For workshops, training and other activities
5 to improve the administration of fish
6 and wildlife federal aid programs from
7 federal aid administrative grants
8 received for such purposes:
9 Payable from Wildlife and Fish Fund .......... 12,000
10 For Expenses of the Park and Conservation
11 program:
12 Payable from Park and Conservation
13 Fund ........................................ 200,800
14 For expenses of the Natural Areas
15 Stewardship Program:
16 Payable from Natural Areas Acquisition
17 Fund ....................................... 788,500
18 For expenses of the Urban Forestry Program:
19 Payable from Illinois Forestry
20 Development Fund ........................... 180,000
21 Total $32,637,400
22 Section 8. 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 Department of Natural
26 Resources:
27 OFFICE OF LAW ENFORCEMENT
28 For Personal Services:
29 Payable from General Revenue Fund ............ $ 4,097,000
30 Payable from State Boating Act Fund .......... 2,620,500
31 Payable from State Parks Fund ................ 448,900
32 Payable from Wildlife and Fish Fund .......... 2,461,400
33 For Employee Retirement Contributions
-406- 99BUDGET
1 Paid by State:
2 Payable from General Revenue Fund ............ 216,200
3 Payable from State Boating Act Fund .......... 144,100
4 Payable from State Parks Fund ................ 24,700
5 Payable from Wildlife and Fish Fund .......... 135,300
6 For State Contributions to State
7 Employees' Retirement System:
8 Payable from General Revenue Fund ............ 393,300
9 Payable from State Boating Act Fund .......... 251,600
10 Payable from State Parks Fund ................ 43,100
11 Payable from Wildlife and Fish Fund .......... 236,300
12 For State Contributions to Social Security:
13 Payable from General Revenue Fund ............ 63,800
14 Payable from State Boating Act Fund .......... 18,300
15 Payable from State Parks Fund ................ 6,500
16 Payable from Wildlife and Fish Fund .......... 700
17 For Group Insurance:
18 Payable from State Boating Act Fund .......... 302,900
19 Payable from State Parks Fund ................ 55,800
20 Payable from Wildlife and Fish Fund .......... 229,100
21 For Contractual Services:
22 Payable from General Revenue Fund ............ 178,100
23 Payable from State Boating Act Fund .......... 80,600
24 Payable from Wildlife and Fish Fund .......... 184,400
25 For Travel:
26 Payable from General Revenue Fund ............ 100,000
27 Payable from Wildlife and Fish Fund .......... 36,000
28 For Commodities:
29 Payable from General Revenue Fund ............ 103,000
30 Payable from State Boating Act Fund .......... 15,500
31 Payable from Wildlife and Fish Fund .......... 47,600
32 For Printing:
33 Payable from General Revenue Fund ............ 30,900
34 Payable from Wildlife and Fish Fund .......... 5,800
-407- 99BUDGET
1 For Equipment:
2 Payable from General Revenue Fund ............ 169,600
3 Payable from State Boating Act Fund .......... 120,000
4 Payable from State Parks Fund ................ 130,000
5 Payable from Wildlife and Fish Fund .......... 147,000
6 For Telecommunications Services:
7 Payable from General Revenue Fund ............ 89,100
8 Payable from State Boating Act Fund .......... 155,700
9 Payable from Wildlife and Fish Fund .......... 160,000
10 For Operation of Auto Equipment:
11 Payable from General Revenue Fund ............ 103,000
12 Payable from State Boating Act Fund .......... 254,000
13 Payable from Wildlife and Fish Fund .......... 116,700
14 For Snowmobile Programs:
15 Payable from State Boating Act Fund .......... 35,000
16 Total $14,011,500
17 Section 9. 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 expenses of the Department of Natural
21 Resources:
22 OFFICE OF LAND MANAGEMENT AND EDUCATION
23 For Personal Services:
24 Payable from General Revenue Fund ............ $ 16,191,800
25 Payable from State Boating Act Fund .......... 1,648,900
26 Payable from State Parks Fund ................ 1,188,600
27 Payable from Wildlife and Fish Fund .......... 1,518,700
28 For Employee Retirement Contributions
29 Paid by State:
30 Payable from General Revenue Fund ............ 628,500
31 Payable from State Boating Act Fund .......... 66,000
32 Payable from State Parks Fund ................ 47,500
33 Payable from Wildlife and Fish Fund .......... 60,700
-408- 99BUDGET
1 For State Contributions to State
2 Employee's Retirement System:
3 Payable from General Revenue Fund ............ 1,554,400
4 Payable from State Boating Act Fund .......... 158,300
5 Payable from State Parks Fund ................ 114,100
6 Payable from Wildlife and Fish Fund .......... 145,100
7 For State Contributions to Social Security:
8 Payable from General Revenue Fund ............ 1,215,300
9 Payable from State Boating Act Fund .......... 126,200
10 Payable from State Parks Fund ................ 90,900
11 Payable from Wildlife and Fish Fund .......... 116,200
12 For Group Insurance:
13 Payable from State Boating Act Fund .......... 277,900
14 Payable from State Parks Fund ................ 187,800
15 Payable from Wildlife and Fish Fund .......... 207,300
16 For Contractual Services:
17 Payable from General Revenue Fund ............ 2,732,300
18 Payable from State Boating Act Fund .......... 444,700
19 Payable from State Parks Fund ................ 2,302,700
20 Payable from Wildlife and Fish Fund .......... 53,800
21 For Travel:
22 Payable from General Revenue Fund ............ 6,100
23 Payable from State Boating Act Fund .......... 6,100
24 Payable from State Parks Fund ................ 51,000
25 Payable from Wildlife and Fish Fund .......... 13,600
26 For Commodities:
27 Payable from General Revenue Fund ............ 775,000
28 Payable from State Boating Act Fund .......... 55,000
29 Payable from State Parks Fund ................ 470,800
30 Payable from Wildlife and Fish Fund .......... 246,100
31 For Printing:
32 Payable from General Revenue Fund ............ 32,200
33 Payable from Wildlife and Fish Fund .......... 67,600
34 For Equipment:
-409- 99BUDGET
1 Payable from State Parks Fund ................ 737,100
2 Payable from Wildlife and Fish Fund .......... 277,700
3 For Telecommunications Services:
4 Payable from General Revenue Fund ............ 50,600
5 Payable from State Parks Fund ................ 299,700
6 Payable from Wildlife and Fish Fund .......... 20,700
7 For Operation of Auto Equipment:
8 Payable from General Revenue Fund ............ 421,000
9 Payable from State Parks Fund ................ 265,800
10 Payable from Wildlife and Fish Fund .......... 41,600
11 For Illinois-Michigan Canal:
12 Payable from State Parks Fund ................ 120,000
13 For Site M Operations and Improvements:
14 Payable from Wildlife and Fish Fund .......... 700,000
15 For Snowmobile Programs:
16 Payable from State Boating Act Fund .......... 50,000
17 For State Parks operations and maintenance
18 including a Senior Conservation Worker program:
19 Payable from State Parks Fund ................ 800,000
20 For operating expenses of the North
21 Point Marina at Winthrop Harbor:
22 Payable from the Illinois Beach
23 Marina Fund ................................. 1,526,100
24 For expenses of the Park and Conservation
25 program:
26 Payable from Park and Conservation
27 Fund ........................................ 3,955,700
28 For expenses of the Bikeways program:
29 Payable from Park and Conservation
30 Fund ......................................... 1,222,200
31 Total $43,289,400
32 Section 10. The following named sums, or so much thereof
33 as may be necessary, respectively, for the objects and
-410- 99BUDGET
1 purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenses of the Department of Natural
3 Resources:
4 OFFICE OF MINES AND MINERALS
5 For Personal Services:
6 Payable from General Revenue Fund ............ $ 2,343,100
7 Payable from Mines and Minerals Underground
8 Injection Control Fund ...................... 205,700
9 Payable from Plugging and Restoration Fund ... 218,300
10 Payable from Underground Resources
11 Conservation Enforcement Fund ............... 619,800
12 Payable from Federal Surface Mining Control
13 and Reclamation Fund ........................ 1,369,500
14 Payable from Abandoned Mined Lands
15 Reclamation Council Federal Trust
16 Fund ........................................ 1,539,900
17 For Employee Retirement Contributions
18 Paid by State:
19 Payable from General Revenue Fund ............ 93,700
20 Payable from Mines and Minerals Underground
21 Injection Control Fund ...................... 8,300
22 Payable from Plugging and Restoration Fund ... 8,700
23 Payable from Underground Resources
24 Conservation Enforcement Fund ............... 24,800
25 Payable from Federal Surface Mining Control
26 and Reclamation Fund ........................ 54,700
27 Payable from Abandoned Mined Lands
28 Reclamation Council Federal Trust
29 Fund ........................................ 61,600
30 For State Contributions to State
31 Employees' Retirement System:
32 Payable from General Revenue Fund ............ 224,900
33 Payable from Mines and Minerals Underground
34 Injection Control Fund ...................... 19,800
-411- 99BUDGET
1 Payable from Plugging and Restoration Fund ... 21,000
2 Payable from Underground Resources
3 Conservation Enforcement Fund ............... 59,500
4 Payable from Federal Surface Mining Control
5 and Reclamation Fund ........................ 131,500
6 Payable from Abandoned Mined Lands
7 Reclamation Council Federal Trust
8 Fund ........................................ 147,800
9 For State Contributions to Social Security:
10 Payable from General Revenue Fund ............ 179,200
11 Payable from Mines and Minerals Underground
12 Injection Control Fund ...................... 15,700
13 Payable from Plugging and Restoration Fund ... 16,700
14 Payable from Underground Resources
15 Conservation Enforcement Fund ............... 47,400
16 Payable from Federal Surface Mining Control
17 and Reclamation Fund ........................ 104,800
18 Payable from Abandoned Mined Lands
19 Reclamation Council Federal Trust
20 Fund ........................................ 117,800
21 For Group Insurance:
22 Payable from Mines and Minerals Underground
23 Injection Control Fund ...................... 33,100
24 Payable from Plugging and Restoration Fund ... 38,700
25 Payable from Underground Resources
26 Conservation Enforcement Fund ............... 98,000
27 Payable from Federal Surface Mining Control
28 and Reclamation Fund ........................ 164,800
29 Payable from Abandoned Mined Lands
30 Reclamation Council Federal Trust
31 Fund ........................................ 166,600
32 For Contractual Services:
33 Payable from General Revenue Fund ............ 309,500
34 Payable from Mines and Minerals Underground
-412- 99BUDGET
1 Injection Control Fund ...................... 27,600
2 Payable from Plugging and Restoration Fund ... 13,400
3 Payable from Underground Resources
4 Conservation Enforcement Fund ............... 118,300
5 Payable from Federal Surface Mining Control
6 and Reclamation Fund ........................ 345,200
7 Payable from Abandoned Mined Lands
8 Reclamation Council Federal Trust
9 Fund ........................................ 256,400
10 For Travel:
11 Payable from General Revenue Fund ............ 50,500
12 Payable from Mines and Minerals Underground
13 Injection Control Fund ...................... 1,000
14 Payable from Plugging and Restoration Fund ... 1,400
15 Payable from Underground Resources
16 Conservation Enforcement Fund ............... 18,000
17 Payable from Federal Surface Mining Control
18 and Reclamation Fund ........................ 30,600
19 Payable from Abandoned Mined Lands
20 Reclamation Council Federal Trust
21 Fund ........................................ 30,000
22 For Commodities:
23 Payable from General Revenue Fund ............ 29,800
24 Payable from Mines and Minerals Underground
25 Injection Control Fund ...................... 2,300
26 Payable from Plugging and Restoration Fund ... 2,600
27 Payable from Underground Resources
28 Conservation Enforcement Fund ............... 10,200
29 Payable from Federal Surface Mining Control
30 and Reclamation Fund ........................ 14,600
31 Payable from Abandoned Mined Lands
32 Reclamation Council Federal Trust
33 Fund ........................................ 25,700
34 For Printing:
-413- 99BUDGET
1 Payable from General Revenue Fund ............ 4,400
2 Payable from Mines and Minerals Underground
3 Injection Control Fund ...................... 500
4 Payable from Plugging and Restoration Fund ... 500
5 Payable from Underground Resources
6 Conservation Enforcement Fund ............... 3,300
7 Payable from Federal Surface Mining Control
8 and Reclamation Fund ........................ 10,900
9 Payable from Abandoned Mined Lands
10 Reclamation Council Federal Trust
11 Fund ........................................ 12,400
12 For Equipment:
13 Payable from General Revenue Fund ............ 85,400
14 Payable from Mines and Minerals Underground
15 Injection Control Fund ...................... 15,700
16 Payable from Plugging and Restoration Fund ... 36,500
17 Payable from Underground Resources
18 Conservation Enforcement Fund ............... 48,200
19 Payable from Federal Surface Mining Control
20 and Reclamation Fund ........................ 111,700
21 Payable from Abandoned Mined Lands
22 Reclamation Council Federal Trust
23 Fund ........................................ 102,900
24 For Electronic Data Processing:
25 Payable from General Revenue Fund ............ 21,600
26 Payable from Mines and Minerals Underground
27 Injection Control Fund ...................... 3,900
28 Payable from Plugging and Restoration Fund ... 20,000
29 Payable from Underground Resources
30 Conservation Enforcement Fund ............... 12,900
31 Payable from Federal Surface Mining Control
32 and Reclamation Fund ........................ 125,200
33 Payable from Abandoned Mined Lands
34 Reclamation Council Federal Trust
-414- 99BUDGET
1 Fund ........................................ 109,700
2 For Telecommunications Services:
3 Payable from General Revenue Fund ............ 58,100
4 Payable from Mines and Minerals Underground
5 Injection Control Fund ...................... 2,800
6 Payable from Plugging and Restoration Fund ... 10,100
7 Payable from Underground Resources
8 Conservation Enforcement Fund ............... 16,700
9 Payable from Federal Surface Mining Control
10 and Reclamation Fund ........................ 28,300
11 Payable from Abandoned Mined Lands
12 Reclamation Council Federal Trust
13 Fund ........................................ 43,400
14 For Operation of Auto Equipment:
15 Payable from General Revenue Fund ............ 47,900
16 Payable from Mines and Minerals Underground
17 Injection Control Fund ...................... 13,600
18 Payable from Plugging and Restoration
19 Fund ........................................ 19,100
20 Payable from Underground Resources
21 Conservation Enforcement Fund ............... 32,600
22 Payable from Federal Surface Mining Control
23 and Reclamation Fund ........................ 23,200
24 Payable from Abandoned Mined Lands
25 Reclamation Council Federal Trust
26 Fund ........................................ 30,800
27 For the purpose of coordinating training
28 and education programs for miners:
29 Payable from the General Revenue Fund ........ 15,000
30 Payable from the Coal Mining Regulatory
31 Fund ........................................ 18,000
32 Payable from Federal Surface Mining
33 Control and Reclamation Fund ................ 360,000
34 For expenses associated with Aggregate
-415- 99BUDGET
1 Mining Regulation:
2 Payable from Aggregate Operations Regulatory
3 Fund ........................................ 300,900
4 For expenses associated with Explosive
5 Regulation:
6 Payable from Explosives Regulatory Fund ...... 126,900
7 For expenses associated with Environmental
8 Mitigation Projects, Studies, Research,
9 and Administrative Support:
10 Payable from Abandoned Mined Lands
11 Reclamation Council Federal
12 Trust Fund .................................. 500,000
13 For the purpose of reclaiming surface
14 mined lands, with respect to which a
15 bond has been forfeited:
16 Payable from Land Reclamation Fund ........... 700,000
17 For expenses associated with
18 Surface Coal Mining Regulation:
19 Payable from Coal Mining Regulatory Fund ..... 167,300
20 For the State of Illinois' share of
21 expenses of Interstate Oil Compact
22 Commission created under the authority
23 of "An Act ratifying and approving an
24 Interstate Compact to Conserve Oil and
25 Gas", approved July 10, 1935, as amended:
26 Payable from General Revenue Fund ............ 6,600
27 For State expenses in connection with
28 the Interstate Mining Compact:
29 Payable from General Revenue Fund ............ 20,400
30 For expenses associated with litigation of
31 Mining Regulatory actions:
32 Payable from Federal Surface Mining
33 Control and Reclamation Fund ................ 15,000
34 For Small Operators' Assistance Program:
-416- 99BUDGET
1 Payable from Federal Surface Mining
2 Control and Reclamation Fund ................ 210,000
3 For Plugging & Restoration Projects:
4 Payable from Plugging & Restoration Fund ..... 914,100
5 For Interest Penalty Escrow:
6 Payable from General Revenue Fund ............ 500
7 Payable from Underground Resources
8 Conservation Enforcement Fund ............... 500
9 Total $13,830,000
10 Section 10a. The sum of $250,000, 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 4, page 293, lines 9-14 of Public
14 Act 90-0010, is reappropriated from the Abandoned Mined Lands
15 Reclamation Council Federal Trust Fund to the Department of
16 Natural Resources for expenses associated with Environmental
17 Mitigation Projects, Studies, Research and Administrative
18 Support.
19 Section 10b. The sum of $554,700, 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 4, page 289, line 28 of Public
23 Act 90-0010, as amended by Section 8 of Public Act 90-0550,
24 is reappropriated from the Plugging and Restoration Fund to
25 the Department of Natural Resources for contractual services
26 including plugging and restoration projects for the Plugging
27 and Restoration Program.
28 Section 11. The following named sums, or so much thereof
29 as may be necessary, for the objects and purposes hereinafter
30 named, are appropriated to meet the ordinary and contingent
31 expenses of the Department of Natural Resources:
-417- 99BUDGET
1 OFFICE OF WATER RESOURCES
2 For Personal Services:
3 Payable from General Revenue Fund ............ $ 4,476,400
4 Payable from State Boating Act Fund .......... 233,900
5 For Employee Retirement Contributions
6 Paid by State:
7 Payable from General Revenue Fund ............ 187,300
8 Payable from State Boating Act Fund .......... 9,400
9 For State Contributions to State
10 Employees' Retirement System:
11 Payable from General Revenue Fund ............ 429,700
12 Payable from State Boating Act Fund .......... 22,500
13 For State Contributions to Social Security:
14 Payable from General Revenue Fund ............ 291,200
15 Payable from State Boating Act Fund .......... 17,900
16 For Group Insurance:
17 Payable from State Boating Act Fund .......... 41,000
18 For Contractual Services:
19 Payable from General Revenue Fund ............ 679,900
20 Payable from State Boating Act Fund .......... 24,400
21 For Travel:
22 Payable from General Revenue Fund ............ 164,400
23 Payable from State Boating Act Fund .......... 6,700
24 For Commodities:
25 Payable from General Revenue Fund ............ 25,300
26 Payable from State Boating Act Fund .......... 18,500
27 For Printing:
28 Payable from General Revenue Fund ............ 4,800
29 For Equipment:
30 Payable from General Revenue Fund ............ 72,500
31 Payable from State Boating Act Fund .......... 52,600
32 For Telecommunications Services:
33 Payable from General Revenue Fund ............ 101,700
34 Payable from State Boating Act Fund .......... 8,500
-418- 99BUDGET
1 For Operation of Auto Equipment:
2 Payable from General Revenue Fund ............ 99,600
3 Payable from State Boating Act Fund .......... 7,900
4 For execution of state assistance
5 programs to improve the administration
6 of the National Flood Insurance
7 Program (NFIP) and National Dam
8 Safety Program as approved by the
9 Federal Emergency Management Agency
10 82 Stat. 572):
11 Payable from National Flood Insurance
12 Program Fund ................................ 250,000
13 For Repairs and Modifications to Facilities:
14 Payable from State Boating Act Fund .......... 20,000
15 Total $7,246,100
16 Section 11a. The sum of $1,193,400, or so much thereof
17 as may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Natural Resources for expenditure
19 by the Office of Water Resources for the objects, uses, and
20 purposes specified, including electronic data processing, at
21 the approximate costs set forth below:
22 Corps of Engineers Studies - To jointly
23 plan local flood protection projects
24 with the U.S. Army Corps of Engineers
25 and to share planning expenses as
26 required by Section 203 of the U.S.
27 Water Resources Development Act of
28 1996 (P.L. 104-303) ........................... $ 75,000
29 Federal Facilities - For payment of the
30 State's share of operation and
31 maintenance costs as local sponsor
32 of the federal Rend Lake Reservoir and
33 the federal projects on the Kaskaskia
-419- 99BUDGET
1 River ......................................... 200,000
2 Lake Michigan Management - For studies
3 carrying out the provisions of the
4 Level of Lake Michigan Act, 615 ILCS 50
5 and the Lake Michigan Shoreline Act,
6 615 ILCS 55 ................................... 99,000
7 National Water Planning - For expenses to
8 participate in national and regional
9 water planning programs including
10 membership in regional and national
11 associations, commissions and compacts ........ 132,750
12 River Basin Studies - For purchase of
13 necessary mapping, surveying, test
14 boring, field work, equipment, studies,
15 legal fees, hearings, archaeological
16 and environmental studies, data,
17 engineering, technical services,
18 appraisals and other related
19 expenses to make water resources
20 reconnaissance and feasibility
21 studies of river basins, to
22 identify drainage and flood
23 problem areas, to determine
24 viable alternatives for flood
25 damage reduction and drainage
26 improvement, and to prepare
27 project plans and specifications .............. 140,000
28 Design Investigations - For purchase
29 of necessary mapping, equipment
30 test boring, field work for
31 Geotechnical investigations and
32 other design and construction
33 related studies ............................... 10,000
34 Rivers and Lakes Management - For
-420- 99BUDGET
1 purchase of necessary surveying,
2 equipment, obtaining data, field work
3 studies, publications, legal fees,
4 hearings and other expenses to
5 carry out the provisions of the
6 1911 Act in relation to the
7 "Regulation of Rivers, Lakes and
8 Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,650
9 State Facilities - For materials,
10 equipment, supplies, services,
11 field vehicles, and heavy
12 construction equipment required
13 to operate, maintain repair,
14 construct, modify or rehabilitate
15 facilities controlled or constructed
16 by the Office of Water Resources,
17 and to assist local governments to
18 preserve the streams of the State ............. 74,000
19 State Water Supply and Planning - For
20 data collection, studies, equipment
21 and related expenses for analysis
22 and management of the water resources
23 of the State, implementation of the
24 State Water Plan, and management
25 of state-owned water resources ................ 70,000
26 USGS Cooperative Program - For
27 payment of the Department's
28 share of operation and
29 maintenance of statewide
30 stream gauging network,
31 water data storage and
32 retrieval system, preparation
33 of topography mapping, and
34 water related studies; all
-421- 99BUDGET
1 in cooperation with the U.S.
2 Geological Survey ............................. 367,000
3 Total $1,193,400
4 Section 12. 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 the
7 Department of Natural Resources:
8 WASTE MANAGEMENT AND RESEARCH CENTER
9 For Ordinary and Contingent Expenses:
10 Payable from General Revenue Fund ............ $ 2,551,700
11 Payable from Toxic Pollution Prevention
12 Fund ........................................ 60,000
13 Payable from Hazardous Waste Research
14 Fund ........................................ 419,200
15 Payable from Natural Resources Information
16 Fund ........................................ 40,000
17 Total $3,070,900
18 STATE GEOLOGICAL SURVEY
19 For Ordinary and Contingent Expenses:
20 Payable from General Revenue Fund ............ $ 6,658,400
21 Payable from Natural Resources Information
22 Fund ........................................ 252,500
23 Total $6,910,900
24 STATE NATURAL HISTORY SURVEY
25 For Ordinary and Contingent Expenses:
26 Payable from General Revenue Fund ............ $ 3,835,200
27 Payable from Natural Resources Information
28 Fund ........................................ 10,000
29 For Mosquito Research and Abatement:
30 Payable from Used Tire Management Fund ....... 200,000
31 Total $4,045,200
32 STATE WATER SURVEY
33 For Ordinary and Contingent Expenses:
-422- 99BUDGET
1 Payable from General Revenue Fund ............ $ 3,654,100
2 Payable from Natural Resources Information
3 Fund ........................................ 6,000
4 Total $3,660,100
5 STATE MUSEUMS
6 For Ordinary and Contingent Expenses:
7 Payable from General Revenue Fund ............ $ 4,956,500
8 Payable from Natural Resources Fund .......... 3,000
9 Total $4,959,500
10 FOR REFUNDS
11 Section 13. The following named sums, or so much thereof
12 as may be necessary, are appropriated to the Department of
13 Natural Resources:
14 For Payment of Refunds:
15 Payable from General Revenue Fund ............ $ 1,600
16 Payable from State Boating Act Fund .......... 30,000
17 Payable from Wildlife and Fish Fund .......... 700,000
18 Payable from Plugging and Restoration Fund ... 25,000
19 Payable from Underground Resources
20 Conservation Enforcement Fund ............... 25,000
21 Payable from Natural Resources Information
22 Fund ........................................ 1,000
23 Payable from Illinois Beach Marina Fund ...... 20,000
24 Total $802,600
25 FOR STATE FURBEARER PROGRAM
26 Section 14. The sum of $110,000, new appropriation, is
27 appropriated, and the sum of $229,900, or so much thereof as
28 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 15 of Public Act 90-0010, is
31 reappropriated to the Department of Natural Resources from
32 the State Furbearer Fund for the conservation of fur bearing
-423- 99BUDGET
1 mammals in accordance with the provisions of Section 5/1.32
2 of the "Wildlife Code", as now or hereafter amended.
3 FOR STATE PHEASANT PROGRAM
4 Section 15. The sum of $550,000, new appropriation, is
5 appropriated, and the sum of $1,260,000, or so much thereof
6 as may be necessary and as remains unexpended at the close of
7 business on June 30, 1998, from appropriations heretofore
8 made in Article 45, Section 16 of Public Act 90-0010, is
9 reappropriated from the State Pheasant Fund to the Department
10 of Natural Resources for the conservation of pheasants in
11 accordance with the provisions of Section 5/1.31 of the
12 "Wildlife Code", as now or hereafter amended.
13 FOR ILLINOIS HABITAT FUND PROGRAM
14 Section 16. The sum of $500,000, new appropriation, is
15 appropriated, and the sum of $1,513,900, 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, Section 17 of Public Act 90-0010, is
19 reappropriated from the Illinois Habitat Fund to the
20 Department of Natural Resources for the preservation and
21 maintenance of high quality habitat lands in accordance with
22 the provisions of the "Habitat Endowment Act", as now or
23 hereafter amended.
24 Section 17. The sum of $500,000, new appropriation, is
25 appropriated and the sum of $200,000 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 heretofore
28 made in Article 45, Section 18 of Public Act 90-0010 is
29 reappropriated from the Illinois Habitat Fund to the
30 Department of Natural Resources for the preservation and
31 maintenance of a high quality fish and wildlife habitat and
-424- 99BUDGET
1 to promote the heritage of outdoor sports in Illinois from
2 revenue derived from the sale of Sportsmen Series license
3 plates.
4 FOR PARK AND CONSERVATION PROGRAM
5 Section 18. The sum of $1,716,000, new appropriation, is
6 appropriated, and the sum of $14,564,800, or so much thereof
7 as may be necessary and as remains unexpended at the close of
8 business on June 30, 1998, from appropriations heretofore
9 made in Article 45, Section 19 of Public Act 90-0010, is
10 reappropriated to the Department of Natural Resources from
11 the Park and Conservation Fund for multiple use facilities
12 and programs for conservation purposes provided by the
13 Department of Natural Resources, including repairing,
14 maintaining, reconstructing, rehabilitating, replacing fixed
15 assets, construction and development, marketing and
16 promotions, all costs for supplies, materials, labor, land
17 acquisition and its related costs, services, studies, and all
18 other expenses required to comply with the intent of this
19 appropriation.
20 FOR PARK AND CONSERVATION II PROGRAM
21 Section 19. The sum of $4,979,900, 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 20 of Public Act 90-0010, is
25 reappropriated from the Park and Conservation Fund to the
26 Department of Natural Resources for multiple use facilities
27 and programs for conservation purposes provided by the
28 Department of Natural Resources, including repairing,
29 maintaining, reconstructing, rehabilitating, replacing fixed
30 assets, construction and development, marketing and
31 promotions, all costs for supplies, materials, labor, land
32 acquisition and its related costs, services, studies, and all
-425- 99BUDGET
1 other expenses required to comply with the intent of this
2 appropriation.
3 FOR BIKEWAYS PROGRAMS
4 Section 20. The following named sums, or so much thereof
5 as may be necessary, and is available for expenditure as
6 provided herein, are appropriated from the Park and
7 Conservation Fund to the Department of Natural Resources for
8 the following purposes:
9 The sum of $1,634,900, new appropriation, is appropriated
10 and the sum of $8,022,900, 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 45, Section 21 on page 307, lines 3-4 of Public Act
14 90-0010, is reappropriated for land acquisition, development
15 and maintenance of bike paths and all other related expenses
16 connected with the acquisition, development and maintenance
17 of bike paths.
18 The sum of $1,283,000 or so much thereof as may be
19 necessary and as remains unexpended at the close of business
20 on June 30, 1998, from an appropriation heretofore made in
21 Article 45, Section 21, on page 307, lines 12-32 of Public
22 Act 90-0010, is reappropriated for land acquisition,
23 development and grants, for the following bike paths at the
24 approximate costs set forth below:
25 Great River Road/Vadalabene Bikeway
26 through Grafton ................................. $100,000
27 Super Trail between the Quad Cities
28 and Savannah ..................................... 258,300
29 Chicago, Milwaukee, St. Paul and
30 Pacific Railroad, between Joliet and
31 Manhattan and Wabash Railroad,
32 between Manhattan and Custer
33 Park in Will County .............................. 476,800
-426- 99BUDGET
1 Illinois Prairie Path in
2 Cook County ...................................... 198,200
3 Heartland Pathways, from Lane to White
4 Heath and Monticello to Cisco in DeWitt
5 and Piatt Counties ............................... 249,700
6 The sum of $3,300,000, new appropriation, is
7 appropriated, and the sum of $13,635,000, or so much thereof
8 as may be necessary and as remains unexpended at the close of
9 business on June 30, 1998, from appropriations heretofore
10 made in Article 45, Section 21 on page 307, lines 33-34 of
11 Public Act 90-0010, is reappropriated for grants to units of
12 local government for the acquisition and development of bike
13 paths.
14 The sum of $174,900, or so much thereof as may be
15 necessary and as remains unexpended at the close of business
16 on June 30, 1998, from an appropriation heretofore made in
17 Article 45, Section 21 on page 308, lines 7-13 of Public Act
18 90-0010, is reappropriated for land acquisition, development,
19 grants and all other related expenses connected with the
20 acquisition and development of bike paths.
21 No funds in this Section may be expended in excess of the
22 revenues deposited in the Park and Conservation Fund as
23 provided for in Section 2-119 of the Illinois Vehicle Code.
24 FOR TRAILS
25 Section 21. The sum of $1,173,600, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 1998, from appropriations heretofore
28 made in Article 45, Section 22 of Public Act 90-0010, is
29 reappropriated from the Park and Conservation Fund to the
30 Department of Natural Resources for the development and
31 maintenance of recreational trails and trail-related projects
32 authorized under the Intermodal Surface Transportation
33 Efficiency Act of 1991, provided such amount shall not exceed
-427- 99BUDGET
1 funds to be made available for such purposes from state or
2 federal sources.
3 FOR WATERFOWL AREAS
4 Section 22. The sum of $600,000, new appropriation, is
5 appropriated and the sum of $3,285,800, 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 heretofore
8 made in Article 45, Section 23 of Public Act 90-0010, is
9 reappropriated from the State Migratory Waterfowl Stamp Fund
10 to the Department of Natural Resources for the purpose of
11 attracting waterfowl and improving public migratory waterfowl
12 areas within the State.
13 FOR PERMANENT IMPROVEMENTS
14 Section 23. The following named sums, or so much thereof
15 as may be necessary, respectively, and as remains unexpended
16 at the close of business on June 30, 1998, from
17 appropriations heretofore made for such purposes, are
18 reappropriated to the Department of Natural Resources for the
19 objects and purposes set forth below:
20 Payable from General Revenue Fund:
21 (From Section 29 of Public Act 90-0550)
22 For multiple use facilities and programs
23 for planning, construction, rehabilitation
24 and all other expenses required to comply
25 with this appropriation, including grants
26 to local governments for similar
27 purposes .................................... $ 430,000
28 Payable from State Boating Act Fund:
29 (From Article 45, Section 24 on
30 page 309, lines 20-27, and Section
31 25 on page 311, lines 4-13
32 of Public Act 90-0010)
-428- 99BUDGET
1 For multiple use facilities and programs
2 for boating purposes provided by the
3 Department of Natural Resources including
4 construction and development, all costs
5 for supplies, materials, labor, land
6 acquisition, services, studies and all
7 other expenses required to comply with
8 the intent of this appropriation ............ 2,956,800
9 Payable from the Illinois Beach Marina Fund:
10 (From Article 45, Section 25 on
11 page 311, lines 14-18 of Public Act
12 90-0010)
13 For rehabilitation, reconstruction,
14 repair, replacing, fixed assets,
15 and improvement of facilities at
16 North Point Marina at Winthrop
17 Harbor ...................................... 232,200
18 Payable from Wildlife and Fish Fund:
19 (From Article 45, Section 24 on
20 page 309, lines 28-33 and page 310,
21 lines 1-7 of Public Act 90-0010)
22 For multiple use facilities and programs for
23 wildlife and fish purposes provided by
24 the Department of Natural Resources, including
25 construction and development, all costs
26 for supplies, materials, labor, land
27 acquisition, services, studies,
28 cooperative efforts with non-profit
29 organizations, and all other expenses
30 required to comply with the intent of
31 this appropriation .......................... 163,900
32 Payable from Natural Areas Acquisition Fund:
33 (From Article 45, Section 24 on
34 page 310, lines 8-19, and Section
-429- 99BUDGET
1 25 on page 311, lines 19-25 of Public
2 Act 90-0010)
3 For the acquisition, preservation and
4 stewardship of natural areas,
5 including habitats for endangered and
6 threatened species, high quality natural
7 communities, wetlands and other areas
8 with unique or unusual natural
9 heritage qualities .......................... 6,918,600
10 Payable from the State Parks Fund:
11 (From Article 45, Section 24 on
12 page 310, lines 20-31 of
13 Public Act 90-0010)
14 For multiple use facilities and programs
15 for park and trail purposes provided
16 by the Department of Natural Resources, including
17 construction and development, all costs
18 for supplies, materials, labor, land
19 acquisition, services, studies, and
20 all other expenses required to comply with
21 the intent of this appropriation ............ 124,500
22 Total $10,826,000
23 Section 24. The following named sums, new
24 appropriations, or so much thereof as may be necessary,
25 respectively, for the objects and purposes hereinafter named,
26 are appropriated to the Department of Natural Resources:
27 Payable from General Revenue Fund:
28 For multiple use facilities and
29 programs for conservation purposes
30 provided by the Department of Natural
31 Resources, including construction
32 and development, all costs for supplies,
33 materials, labor, land acquisition,
-430- 99BUDGET
1 services, studies and all other
2 expenses required to comply with the
3 intent of this appropriation ................ $ 680,000
4 Payable from State Boating Act Fund:
5 For multiple use facilities and
6 programs for boating purposes
7 provided by the Department of Natural
8 Resources, including construction
9 and development, all costs for supplies,
10 materials, labor, land acquisition,
11 services, studies and all other
12 expenses required to comply with the
13 intent of this appropriation ................ 1,000,000
14 Payable from the Illinois Beach Marina Fund:
15 For rehabilitation, reconstruction, repair,
16 replacing, fixed assets, and improvement
17 of facilities at North Point Marina at
18 Winthrop Harbor ............................. 125,000
19 Payable from Natural Areas Acquisition Fund:
20 For the acquisition, preservation and
21 stewardship of natural areas, including habitats
22 for endangered and threatened species, high
23 quality natural communities, wetlands
24 and other areas with unique or unusual
25 natural heritage qualities .................. 4,089,100
26 Total $5,894,100
27 Section 25. The sum of $3,800,000, or so much thereof as
28 may be necessary, is appropriated from the Capital
29 Development Fund to the Department of Natural Resources for
30 construction and development to complete Tunnel Hill State
31 Trail from Harrisburg to Karnak.
32 Section 26. The sum of $1,500,000, or so much thereof as
-431- 99BUDGET
1 may be necessary, is appropriated from the Capital
2 Development Fund to the Department of Natural Resources for
3 purchase of easements or land to preserve the Momence
4 Wetlands and for conservation practices to stabilize and
5 restore Iroquois and Kankakee River Basins.
6 Section 27. The sum of $1,700,000, 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 26 of Public Act 90-0010, is
10 reappropriated from the Capital Development Fund to the
11 Department of Natural Resources for habitat improvements and
12 associated development under the Environmental Management
13 Program in cooperation with the U.S. Army Corps of Engineers.
14 FOR WATERWAY IMPROVEMENTS
15 Section 28. The following named sums, 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 in Article 45, Section 27 of Public Act 90-0010, are
19 reappropriated from the Capital Development Fund to the
20 Department of Natural Resources for expenditure by the Office
21 of Water Resources for the same purposes:
22 Lower Des Plaines River and Tributaries -
23 Cook, DuPage and Lake Counties ................ $ 573,000
24 Basins 102 and 106 Des Plaines Flood
25 Control Area - Cook County .................... 4,200
26 Total $577,200
27 Section 29. The sum of $35,413,700, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 1998, from appropriations heretofore
30 made in Article 45, Sections 28 and 33 of Public Act 90-0010,
31 is reappropriated from the Capital Development Fund to the
-432- 99BUDGET
1 Department of Natural Resources for expenditure by the Office
2 of Water Resources for the following projects at the
3 approximate costs set forth below:
4 Addison Creek Watershed - Cook
5 and DuPage Counties ........................... $ 1,932,600
6 Bensenville Ditch - DuPage County .............. 450,800
7 Chandlerville/Panther Creek -
8 Cass County ................................... 500,000
9 Chicago Harbor Leakage Control -
10 Cook County - For implementation
11 of a project to identify, measure,
12 control, and eliminate leakage
13 flows through controlling structures at
14 the mouth of Chicago River in
15 cooperation with federal agencies and
16 units of local government ..................... 8,374,500
17 Crystal Creek - Cook County .................... 1,922,300
18 East Peoria - Tazewell County .................. 2,400,000
19 Field Survey Facility - Springfield ............ 325,000
20 Flood Mitigation - Disaster
21 Declaration Areas ............................. 3,000,000
22 Fox Chain O'Lakes - Lake and McHenry
23 Counties ..................................... 2,363,000
24 Fox River - East Dundee - Kane County .......... 17,900
25 Fox River Dams - Kane, Kendall
26 and McHenry Counties .......................... 917,700
27 Granite City - Area Groundwater-
28 Madison County ................................ 300,000
29 Havana Facilities - Mason County ............... 50,600
30 Hickory Hills - Cook County .................... 1,912,900
31 Hickory/Spring Creeks Watershed -
32 Cook and Will Counties ........................ 1,052,900
33 Illinois River Mitigation - Calhoun,
34 Jersey, Peoria and Woodford
-433- 99BUDGET
1 Counties ...................................... 709,700
2 Indian Creek - Kane County ..................... 1,300,000
3 Kaskaskia River System - Randolph,
4 Monroe and St. Clair Counties ................. 162,500
5 Little Calumet Watershed -
6 Cook County ................................... 1,563,900
7 Liverpool - Fulton County ...................... 68,600
8 Loves Park - Winnebago County .................. 759,300
9 Lower Des Plaines River Watershed -
10 Cook and Lake Counties ........................ 975,000
11 Marion - Williamson County ..................... 671,200
12 Metro-East Sanitary District -
13 Madison and St. Clair Counties ................ 610,600
14 Midlothian Creek - Cook County ................. 250,000
15 North Branch Chicago River Watershed -
16 Cook and Lake Counties ........................ 1,559,200
17 Prairie/Farmers Creek - Cook County ............ 187,600
18 Rock River Dams - Rock Island and
19 Whiteside Counties ............................ 56,100
20 Small Drainage and Flood Control
21 Projects - Statewide (not to
22 exceed $75,000 at any locality) ............... 667,100
23 Union - McHenry County ......................... 130,000
24 W. B. Stratton (McHenry) Lock
25 and Dam - McHenry County ...................... 222,700
26 Total $35,413,700
27 Section 30. The sum of $3,726,000, 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 45, Section 29 of Public Act 90-0010, is
31 reappropriated from the Capital Development Fund to the
32 Department of Natural Resources for expenditure by the Office
33 of Water Resources in cooperation with federal agencies,
-434- 99BUDGET
1 state agencies and units of local government in the
2 implementation of flood hazard mitigation plans in counties
3 that received a Presidential Disaster Declaration as a result
4 of flooding in calendar years 1993 and thereafter, in
5 accordance with reports filed under Section 5 of the "Flood
6 Control Act of 1945".
7 Section 31. The sum of $142,800, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 1998, from an appropriation made for
10 state assistance in implementing flood control projects,
11 including floodplain land acquisition, as part of approved
12 and adopted county storm water management plans other than
13 the Village of Rosemont in Article 45, Section 30 of Public
14 Act 90-0010, is reappropriated from the Capital Development
15 Fund to the Department of Natural Resources for expenditure
16 by the Office of Water Resources for the same purpose.
17 Section 32. The sum of $443,000, 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 in Article 45, Section 31 of Public Act 90-0010, is
21 reappropriated from the Capital Development Fund to the
22 Department of Natural Resources for expenditure by the Office
23 of Water Resources for the design, planning, and construction
24 of the Rand Park Levee, including a flood wall and interior
25 drainage facilities, in the City of Des Plaines, and for the
26 state cost share in the implementation of flood damage
27 reduction measures along Prairie and Farmers Creeks and the
28 Des Plaines River in the Village of Niles, the Cities of Park
29 Ridge and Des Plaines and in unincorporated Maine Township.
30 Section 33. The sum of $4,785,200, or so much thereof as
31 may be necessary and remains unexpended at the close of
-435- 99BUDGET
1 business on June 30, 1998, from an appropriation heretofore
2 made in Article 45, Section 32 of Public Act 90-0010, is
3 reappropriated from the Capital Development Fund to the
4 Department of Natural Resources for expenditure by the Office
5 of Water Resources for the acquisition of lands, buildings,
6 and structures, including easements and other property
7 interests, located in the 100-year floodplain in counties or
8 portions of counties authorized to prepare plans and for
9 removing such buildings and structures and preparing the site
10 for open space use.
11 Section 34. The sum of $8,500,000, or so much thereof as
12 may be necessary, is appropriated from the Capital
13 Development Fund to the Department of Natural Resources for
14 expenditure by the Office of Water Resources for water
15 development projects at the approximate cost set forth below:
16 Chicago Harbor/Lake Michigan
17 Diversion Leakage Control:
18 Cook County - For implementation
19 of a project to identify, measure,
20 control, and eliminate leakage flows
21 through controlling structures
22 at the mouth of the Chicago River
23 in cooperation with federal agencies
24 and units of local government ............... $ 7,700,000
25 Crisenberry Dam - Jackson County:
26 For complete rehabilitation of the
27 dam and spillway, including the
28 required geotechnical investigation,
29 the preparation of plans and
30 specifications, and the construction
31 of the proposed rehabilitation .............. 300,000
32 Prairie du Rocher - Randolph County:
33 For partial payment of the non-federal
-436- 99BUDGET
1 cost requirements to implement the
2 federal flood protection project for
3 the Village of Prairie du Rocher in
4 cooperation with local units of
5 government .................................. 500,000
6 Total $8,500,000
7 GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
8 Section 35. The amount of $2,914,300, or so much thereof
9 as may be necessary, is appropriated from the Horse Racing
10 Tax Allocation Fund to the Department of Natural Resources
11 for contributions of funds to park districts and other
12 entities as provided by the "Illinois Horse Racing Act of
13 1975" and to public museums and aquariums located in park
14 districts, as provided by "AN ACT concerning aquariums and
15 museums in public parks" and the "Illinois Horse Racing Act
16 of 1975" as now or hereafter amended.
17 Section 36. The sum of $100,000, or so much thereof as
18 may be necessary, is appropriated from the Wildlife and Fish
19 Fund to the Department of Natural Resources for acquisition
20 and development, including grants, for the implementation of
21 the North American Waterfowl Management Plan within the
22 Dominion of Canada or the United States which specifically
23 provides waterfowl for the Mississippi Flyway.
24 Section 37. The sum of $155,000, or so much thereof as
25 may be necessary, is appropriated from the State Migratory
26 Waterfowl Stamp Fund to the Department of Natural Resources
27 for the payment of grants for the implementation of the North
28 American Waterfowl Management Plan within the Dominion of
29 Canada or the United States which specifically provides
30 waterfowl to the Mississippi Flyway as provided in the
31 "Wildlife Code", as amended.
-437- 99BUDGET
1 Section 38. The sum of $625,000, new appropriation, is
2 appropriated, and the sum of $1,733,500, or so much thereof
3 as may be necessary and as remains unexpended at the close of
4 business on June 30, 1998, from appropriations heretofore
5 made in Article 45, Section 41 of Public Act 90-0010, is
6 reappropriated from the Illinois Forestry Development Fund to
7 the Department of Natural Resources for the payment of grants
8 to timber growers for implementation of acceptable forestry
9 management practices as provided in the "Illinois Forestry
10 Development Act" as now or hereafter amended.
11 Section 39. The sum of $150,000, or so much thereof as
12 may be necessary, is appropriated from the State Boating Act
13 Fund to the Department of Natural Resources for a grant to
14 the Chain O' Lakes - Fox River Waterway Management Agency for
15 the Agency's operation expenses.
16 Section 40. The sum of $2,315,000, 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 88 of Public Act 90-0010, is
20 reappropriated to the Illinois Department of Natural
21 Resources from the General Revenue Fund for the Joliet
22 Arsenal Development Authority.
23 Section 41. The sum of $100,000, 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 45, Section 92 of Public Act 90-0010, is
27 reappropriated from the General Revenue Fund to the
28 Department of Natural Resources for a grant to the Lake
29 County Sheriff Marine Patrol for enhanced water safety.
30 Section 42. The sum of $1,000,000, or so much thereof as
-438- 99BUDGET
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 1998 from an appropriation heretofore
3 made in Article 45, Section 95 of Public Act 90-0010, is
4 reappropriated from the General Revenue Fund to the
5 Department of Natural Resources for a grant to Tri-County
6 Park for operational expenses.
7 Section 43. The sum of $223,000, 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 75 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
13 Westchester Park District for new park development.
14 Section 44. The amount of $220,700, or so much thereof
15 as 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 46 of Public Act 90-0010, is
18 reappropriated from the Capital Development Fund to the
19 Department of Natural Resources for land acquisition and
20 development grants to units of local government in
21 conjunction with a flood hazard mitigation plan along
22 Butterfield Creek in cooperation with units of government.
23 Section 45. The sum of $1,000,000, new appropriation, is
24 appropriated and the sum of $3,715,000, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 1998, from appropriations heretofore
27 made in Article 45, Section 35 of Public Act 90-0010, is
28 reappropriated from the State Boating Act Fund to the
29 Department of Natural Resources for the administration and
30 payment of grants to local governmental units for the
31 construction, maintenance, and improvement of boat access
-439- 99BUDGET
1 areas.
2 Section 46. The amount of $250,000, or so much thereof
3 as may be necessary and as remains unexpended at the close of
4 business on June 30, 1998, from an appropriation heretofore
5 made in Article 45, Section 48 of Public Act 90-0010, is
6 reappropriated from the Capital Development Fund to the
7 Department of Natural Resources for a grant to the Chicago
8 Park District for all costs associated with the planning,
9 development and construction of a swimming pool at the Jane
10 Addams Park.
11 Section 47. The sum of $100,000, 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 45, Section 76 of Public Act 90-0010, is
15 reappropriated from the General Revenue Fund to the
16 Department of Natural Resources for a grant to the City of
17 Ava for a civic center and lights for a ball field.
18 Section 48. The sum of $650,000, or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 1998 from an appropriation heretofore
21 made in Article 45, Section 77 of Public Act 90-0010, is
22 reappropriated from the General Revenue Fund to the
23 Department of Natural Resources for a grant to the Village
24 of Brookfield for park improvements.
25 Section 49. The amount of $300,000, or so much thereof
26 as may be necessary and as remains unexpended at the close of
27 business on June 30, 1998, from an appropriation heretofore
28 made in Article 45, Section 50 of Public Act 90-0010, is
29 reappropriated from the Capital Development Fund to the
30 Department of Natural Resources for a grant to the Lake
-440- 99BUDGET
1 County Forest Preserve District for all costs associated with
2 construction and improvements on the Des Plaines River Trail.
3 trail.
4 Section 50. The sum of $10,000,000, or so much thereof
5 as may be necessary, is appropriated from the Capital
6 Development Fund to the Department of Natural Resources for
7 all costs associated with planning and construction of a
8 visitor center/office complex, exhibits, supporting
9 infrastructure, site development, land acquisition and
10 related costs of the Tri-County Park in DuPage, Cook and Kane
11 counties.
12 Section 51. The sum of $94,900, 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 47 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 Maywood
18 Park District for all costs associated with renovation,
19 repair and construction of a community center.
20 Section 52. The sum of $75,000, 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 80 of Public Act 90-0010, is
24 reappropriated from the General Revenue Fund to the
25 Department of Natural Resources for a grant to the Village of
26 Blue Mound for a community swimming pool.
27 Section 53. The sum of $398,500, or so much thereof of
28 that amount as may be necessary and as remains unexpended at
29 the close of business on June 30, 1998 from an appropriation
30 heretofore made in Article 45, Section 63 of Public Act
-441- 99BUDGET
1 90-0010, is reappropriated to the Department of Natural
2 Resources from the General Revenue Fund for a grant to the
3 Town of Cicero for infrastructure improvements.
4 Section 54. The sum of $34,100, or so much 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 45, Section 84 of Public Act 90-0010, is
8 reappropriated from the General Revenue Fund to the
9 Department of Natural Resources for a grant to the City of
10 Red Bud for all costs associated with rehabilitation of the
11 public swimming pool.
12 Section 55. The sum of $30,000, 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 45, Section 85 of Public Act 90-0010, is
16 reappropriated from the General Revenue Fund to the
17 Department of Natural Resources for a grant to the City of
18 Red Bud for all costs associated with the installation of
19 lighting, fences, and backstops at ball diamonds.
20 Section 56. The sum of $25,000, 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 89 of Public Act 90-0010, is
24 reappropriated from the General Revenue Fund to the
25 Department of Natural Resources for a grant to Shirland
26 Township and Shirland School District for recreation
27 equipment.
28 Section 57. The sum of $150,000, 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
-442- 99BUDGET
1 made in Article 45, Section 90 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 Village of
4 Lemont for a foot bridge over the I&M Canal.
5 Section 58. The sum of $350,000, 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 96 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 City of
11 Springfield to develop and construct girls' softball fields.
12 Section 59. The sum of $600,000, 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 45, Section 98 of Public Act 90-0010, is
16 reappropriated to the Illinois Department of Natural
17 Resources from the General Revenue Fund to the Chicago Park
18 District for additional costs associated with construction of
19 the natatorium at Fernwood Park.
20 Section 60. The sum of $200,000, 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 99 of Public Act 90-0010, is
24 reappropriated to the Illinois Department of Natural
25 Resources from the General Revenue Fund for bluff erosion
26 along the beach of the City of Lake Forest.
27 Section 61. The sum of $450,000, 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 100 of Public Act 90-0010, is
-443- 99BUDGET
1 reappropriated from the General Revenue Fund to the
2 Department of Natural Resources for a grant to the Kane
3 County Forest Preserve for restoration of the Frank Lloyd
4 Wright Pavillion.
5 Section 62. The amount of $100,000 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 101 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 Joliet
11 Park District for all costs associated with planning,
12 improvements, construction, reconstruction and rehabilitation
13 of facilities.
14 Section 63. The sum of $180,400, 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 102 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 Oak Lawn
20 Park District for all costs associated with planning,
21 construction, improvements, reconstruction and rehabilitation
22 of Central Pool.
23 Section 64. The sum of $500,000, 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 in Article 45, Section 73 of Public Act 90-0010, is
27 reappropriated from the General Revenue Fund to the
28 Department of Natural Resources for a grant to land
29 acquisition and related cost for the Tri-County Park in
30 DuPage, Cook and Kane Counties. County for all costs
31 associated with land acquisition for various projects.
-444- 99BUDGET
1 Section 65. The sum of $200,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 1998 from an appropriation heretofore
4 made in Article 45, Section 81 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 City of
7 Springfield for all costs associated with the construction of
8 bike paths.
9 Section 66. The sum of $466,100, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 1998 from an appropriation heretofore
12 made in Article 45, Section 64 of Public Act 90-0010, is
13 reappropriated from the General Revenue Fund to the
14 Department of Natural Resources for a grant to the DuPage
15 County Forest Preserve District for all costs associated with
16 the construction, development, and restoration of wetlands
17 and other water-related facilities associated with the Salt
18 Creek watershed in DuPage County and for the design and
19 construction of recreational improvements within DuPage
20 County.
21 Section 67. The sum of $57,200, 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 103 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 Wilmette
27 Park District for building restoration for all costs
28 associated with planning, improvements, construction,
29 reconstruction and rehabilitation of the North Shore Theater.
30 Section 68. The sum of $278,100 or so much thereof as
31 may be necessary and as remains unexpended at the close of
-445- 99BUDGET
1 business on June 30, 1998 from an appropriation heretofore
2 made in Section 31 of Public Act 90-0550, is reappropriated
3 from the General Revenue Fund to the Department of Natural
4 Resources for a grant to the Village of Crestwood for all
5 costs associated with the reconstruction, rehabilitation, and
6 renovation of the Caesar Park baseball field.
7 Section 69. The sum of $150,600, 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 Section 43 of Public Act 90-0550, is reappropriated
11 from the General Revenue Fund to the Department of Natural
12 Resources for a grant to the Chicago Park District for all
13 costs associated with the renovation of the clubhouse at the
14 Jackson park golf course in honor of the late Cecil Partee.
15 Section 70. The sum of $200,000, or so much thereof as
16 may be necessary, is appropriated from the Off Highway
17 Vehicle Trails Fund to the Department of Natural Resources
18 for grants to units of local governments, not-for-profit
19 organization, and other groups to operate, maintain and
20 acquire land for off-highway vehicle trails and parks as
21 provide for in the Recreational Trails of Illinois Act,
22 including administration, enforcement, planning and
23 implementation of this Act.
24 Section 71. The sum of $155,000, or so much thereof as
25 may be necessary is appropriated from the State Migratory
26 Waterfowl Stamp Fund to the Department of Natural Resources
27 for the payment of grants for the development of waterfowl
28 propagation areas within the Dominion of Canada or the United
29 States which specifically provide waterfowl for the
30 Mississippi Flyway as provided in the "Wildlife Code", as
31 amended.
-446- 99BUDGET
1 Section 72. To the extent federal funds including
2 reimbursements are available for such purposes, the sum of
3 $185,200 or so much thereof as may be necessary and as
4 remains unexpended at the close of business on June 30, 1998,
5 from an appropriation heretofore made in Article 45, Section
6 34 of Public Act 90-0010, is reappropriated from the Wildlife
7 and Fish Fund to the Department of Natural Resources for
8 construction and renovation of waste reception facilities for
9 recreational boaters, including grants for such purposes
10 authorized under the Clean Vessel Act.
11 Section 73. The sum of $3,000,000, or so much thereof as
12 may be necessary, is appropriated from the Capital
13 Development Fund to the Department of Natural Resources for a
14 grant to the Illinois International Port District in Chicago
15 for a marina, associated recreational facilities, and
16 necessary auxiliary infrastructure improvements.
17 Section 74. The sum of $17,715,700, new appropriation,
18 is appropriated, and the sum of $38,039,000, or so much
19 thereof as may be necessary and as remains unexpended at the
20 close of business on June 30, 1998, from appropriations
21 heretofore made in Article 45, Section 42 of Public Act
22 90-0010, is reappropriated from the Open Space Lands
23 Acquisition and Development Fund to the Department of Natural
24 Resources for expenses connected with and to make grants to
25 local governments as provided in the "Open Space Lands
26 Acquisition and Development Act".
27 Section 75. The following named sums, 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, Sections 55 and 56 of Public Act 90-0010,
31 made either independently or in cooperation with the Federal
-447- 99BUDGET
1 Government or any agency thereof, any municipal corporation,
2 or political subdivision of the State, or with any public or
3 private corporation, organization, or individual, are
4 reappropriated to the Department of Natural Resources for
5 refunds and the purposes stated:
6 Payable from Land and Water Recreation Fund:
7 (From Article 45, Section 55
8 on page 323, line 7 of Public
9 Act 90-0010)
10 For Outdoor Recreation Programs .............. $ 2,094,000
11 Payable from Federal Title IV Fire
12 Protection Assistance Fund:
13 (From Article 45, Section 55 on page
14 323, lines 14-15, and Section 56
15 on page 323, lines 29-30 of Public
16 Act 90-0010)
17 For Rural Community Fire
18 Protection Program ............................ 100,000
19 Total $2,194,000
20 Section 76. The following named sums, or so much thereof
21 as may be necessary, respectively, herein made either
22 independently or in cooperation with the Federal Government
23 or any agency thereof, any municipal corporation, or
24 political subdivision of the State, or with any public or
25 private corporation, organization, or individual, are
26 appropriated to the Department of Natural Resources for
27 refunds and the purposes stated:
28 Payable from Forest Reserve Fund:
29 For U.S. Forest Service Program .............. $ 250,000
30 Payable from Federal Title IV Fire
31 Protection Assistance Fund:
32 For Rural Community Fire Protection
33 Programs .................................... 60,000
-448- 99BUDGET
1 Total $310,000
2 Section 77. To the extent Federal Funds including
3 reimbursements are made available for such purposes, the sum
4 of $200,000, new appropriation, is appropriated and the sum
5 of $360,300, or so much thereof as may be necessary and as
6 remains unexpended less $87,000 to be lapsed from the
7 unexpended balance at the close of business on June 30, 1998,
8 from appropriations heretofore made in Article 45, Section 53
9 of Public Act 90-0010, is reappropriated from the Illinois
10 Forestry Development Fund to the Department of Natural
11 Resources for Forest Stewardship Technical Assistance.
12 Section 78. The sum of $65,000, new appropriation, is
13 appropriated and the sum of $461,200, or so much thereof as
14 may be necessary and as remains unexpended, less $100,000 to
15 be lapsed from the unexpended balance at the close of
16 business on June 30, 1998, from appropriations heretofore
17 made in Article 45, Section 36, of Public Act 90-0010, is
18 reappropriated from the State Boating Act Fund to the
19 Department of Natural Resources for the purposes of the
20 Snowmobile Registration and Safety Act and for the
21 administration and payment of grants to local governmental
22 units for the construction, land acquisition, lease,
23 maintenance and improvement of snowmobile trails and access
24 areas.
25 Section 79. The sum of $72,500, new appropriation, is
26 appropriated and the sum of $175,700, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 1998, from appropriations heretofore
29 made in Article 45, Section 40 of Public Act 90-0010, is
30 reappropriated from the Snowmobile Trail Establishment Fund
31 to the Department of Natural Resources for the administration
-449- 99BUDGET
1 and payment of grants to nonprofit snowmobile clubs and
2 organizations for construction, maintenance, and
3 rehabilitation of snowmobile trails and areas for the use of
4 snowmobiles.
5 Section 80. To the extent Federal Funds including
6 reimbursements are made available for such purposes the sum
7 of $320,000, new appropriation, is appropriated and the sum
8 of $1,022,400, or so much thereof as may be necessary and as
9 remains unexpended less $131,500 to be lapsed from the
10 unexpended balance at the close of business on June 30, 1998,
11 from appropriations heretofore made in Article 45, Section 54
12 of Public Act 90-0010, is reappropriated from the Illinois
13 Forestry Development Fund to the Department of Natural
14 Resources for Urban Forestry programs, including technical
15 assistance, education and grants.
16 GRANTS AND REIMBURSEMENTS - MINES AND MINERALS
17 Section 81. The sum of $110,000, new appropriation, is
18 appropriated and the sum of $110,000, or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 1998 from an appropriation heretofore
21 made in Article 45, Section 4 of Public Act 90-0010, as
22 amended by Section 8, page 49, line 34 and page 50, lines 1-5
23 of Public Act 90-0550, is reappropriated from the Plugging
24 and Restoration Fund to the Department of Natural Resources,
25 Office of Mines and Minerals for the Landowner Grant Program
26 authorized under the Oil and Gas Act, as amended by Public
27 Act 90-0260.
28 Section 82. The sum of $8,500,000, new appropriation, is
29 appropriated and the sum of $20,434,000, or so much thereof
30 as may be necessary and as remains unexpended less $4,500,000
31 to be lapsed from the expended balance at the close of
-450- 99BUDGET
1 business on June 30, 1998 from appropriations heretofore made
2 in Article 45, Section 58 of Public Act 90-0010, is
3 reappropriated to the Department of Natural Resources from
4 the Abandoned Mined Lands Reclamation Council Federal Trust
5 Fund for grants and contracts to conduct research, planning
6 and construction to eliminate hazards created by abandoned
7 mines, and any other expenses necessary for emergency
8 response.
9 Section 83. The sum of $855,000, is appropriated to the
10 Department of Natural Resources from the Abandoned Mined
11 Lands Set Aside Fund for grants and contracts to conduct
12 research, planning and construction to eliminate hazards
13 created by abandoned mines and any other expenses necessary
14 for emergency response.
15 GRANTS AND REIMBURSEMENTS - WATER RESOURCES
16 Section 84. The sum of $600,000, or so much thereof as
17 may be necessary, is appropriated to the Department of
18 Natural Resources for expenditure by the Office of Water
19 Resources from the Flood Control Land Lease Fund for
20 disbursement of monies received pursuant to Act of Congress
21 dated September 3, 1954 (68 Statutes 1266, same as appears in
22 Section 701c-3, Title 33, United States Code Annotated),
23 provided such disbursement shall be in compliance with 15
24 ILCS 515/1 Illinois Compiled Statutes.
25 Section 85. The sum of $2,000,000, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 1998 from an appropriation heretofore
28 made in Article 45, Section 83 of Public Act 90-0010, is
29 reappropriated from the General Revenue Fund to the
30 Department of Natural Resources for a grant to the DuPage
31 County Board for all costs associated with acquisition and
-451- 99BUDGET
1 maintenance of the Fawell Dam in McDowell Woods.
2 Section 87. The sum of $3,000,000, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 30, 1998 from an appropriation heretofore
5 made in Article 45, Section 94 of Public Act 90-0010, is
6 reappropriated from the General Revenue Fund to the
7 Department of Natural Resources for a grant to the DuPage
8 County Forest Preserve for all costs associated with the Salt
9 Creek Greenway.
10 Section 88. In addition to any other amounts, the sum of
11 $1,000,000, or so much thereof as may be necessary and as
12 remains unexpended at the close of business on June 30, 1998
13 from an appropriation heretofore made in Article 45, Section
14 105 of Public Act 90-0010, is reappropriated to the
15 Department of Natural Resources from the General Revenue Fund
16 for a grant to the Village of Midlothian for all costs
17 associated with the planning, construction, and development
18 of the Midlothian Retention Basin.
19 Section 89. The sum of $50,000, 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 69 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 Village of
25 Ashland for all costs associated with water diversion
26 activities.
27 Section 90. The sum of $148,600, 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 106 of Public Act 90-0010, is
-452- 99BUDGET
1 reappropriated from the General Revenue Fund to the
2 Department of Natural Resources for a grant to the South
3 Suburban Mayors and Managers Association for development and
4 administration costs associated with their responsibilities
5 related to coordinating stormwater management in Cook County.
6 GRANTS - STATE MUSEUM
7 Section 91. The amount of $450,000, 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 in Article 45, Section 44 of Public Act 90-0010, is
11 reappropriated from the Capital Development Fund to the
12 Department of Natural Resources for grants to public museums
13 for permanent improvements.
14 Section 92. The sum of $10,000,000, or so much thereof
15 as may be necessary, is appropriated from the Capital
16 Development Fund to the Department of Natural Resources for
17 grants to public museums for permanent improvements.
18 Section 92a. The sum of $5,000,000, or so much thereof
19 as may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Natural Resources for education and
21 technology partnerships between museums and schools.
22 PERMANENT IMPROVEMENTS
23 Section 93. The sum of $179,700, or so much of that
24 amount as may be necessary and as remains unexpended at the
25 close of business on June 30, 1998 from an appropriation
26 heretofore made in Article 45, Section 60 of Public Act
27 90-0010, is reappropriated to the Department of Natural
28 Resources from the General Revenue Fund for the planning,
29 design, and construction of a Dolan Lake concession stand in
30 Hamilton County.
-453- 99BUDGET
1 Section 94. The sum of $116,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 1998 from an appropriation heretofore
4 made in Article 45, Section 65 of Public Act 90-0010, is
5 reappropriated from the General Revenue Fund to the
6 Department of Natural Resources for the rehabilitation of
7 boat access area and parking lots at Carlyle Lake.
8 Section 95. The sum of $385,900, 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 66 of Public Act 90-0010, is
12 reappropriated from the General Revenue Fund to the
13 Department of Natural Resources for the construction and
14 repair of levees at Carlyle Lake.
15 Section 96. The sum of $656,000, 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 67 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 design, planning, construction, maintenance, and
22 improvement of housekeeping cabins at Carlyle Lake.
23 Section 97. The sum of $76,200, 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 45, Section 68 of Public Act 90-0010, is
27 reappropriated from the General Revenue Fund to the
28 Department of Natural Resources for all costs associated with
29 construction and maintenance of a breeding pond on Carlyle
30 Lake.
-454- 99BUDGET
1 Section 98. The sum of $900,400, 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 71 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 planning, design, construction, equipment and operation of a
8 Tri-County Park Visitors Center in DuPage County.
9 Section 99. The sum of $370,600, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 1998 from an appropriation heretofore
12 made in Article 45, Section 86 of Public Act 90-0010, is
13 reappropriated from the General Revenue Fund to the
14 Department of Natural Resources for all costs associated with
15 the upgrade of the main road and the renovation and
16 installation of showers and restroom at Prophetstown State
17 Park.
18 Section 100. The sum of $270,000, or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 1998 from an appropriation heretofore
21 made in Article 45, Section 87 of Public Act 90-0010, is
22 reappropriated from the General Revenue Fund to the
23 Department of Natural Resources for all costs associated with
24 the installation of new restroom facilities at Apple River
25 State Park.
26 Section 101. The sum of $1,000,000, or so much thereof
27 as 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 104 of Public Act 90-0010, is
30 reappropriated from the General Revenue Fund to the
31 Department of Natural Resources for all costs associated with
-455- 99BUDGET
1 the planning, construction, and infrastructure for resort
2 development at South Shore State Park in Carlyle.
3 WATERWAY IMPROVEMENTS
4 Section 102. The sum of $200,000, or so much of that
5 amount as may be necessary and as remains unexpended at the
6 close of business on June 30, 1998 from an appropriation
7 heretofore made in Article 45, Section 62 of Public Act
8 90-0010, is reappropriated to the Department of Natural
9 Resources from the General Revenue Fund for expenditure by
10 the Division of Water Resources to dredge the Wabash River at
11 Grayville, Illinois.
12 Section 103. The sum of $1,888,000, 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 72 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 the Salt Creek Greenway in DuPage County.
19 Section 104. The sum of $500,000, 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 79 of Public Act 90-0010, as
23 amended in Section 8 of Public Act 90-0550, is reappropriated
24 from the General Revenue Fund to the Department of Natural
25 Resources, Water Resources Division, for planning and
26 development of a Weller Creek flood control project in Mount
27 Prospect.
28 Section 105. The sum of $500,000, 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
-456- 99BUDGET
1 made in Article 45, Section 82 of Public Act 90-0010, is
2 reappropriated from the General Revenue Fund to the
3 Department of Natural Resources for all activities relating
4 to the development and institution of a flood control plan
5 for Maine Township along the Des Plaines River and its
6 subsidiary creeks.
7 Section 106. The sum of $500,000, 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 91 of Public Act 90-0010, is
11 reappropriated from the General Revenue Fund to the
12 Department of Natural Resources Water Resource Division to
13 begin the planning and construction of flood control along
14 the DesPlaines and Prairie Farmer Creek.
15 Section 107. The sum of $364,000, 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 97 of Public Act 90-0010, is
19 reappropriated to the Illinois Department of Natural
20 Resources from the General Revenue Fund to build a detention
21 pond for Deer Creek in Ford Heights.
22 Section 108. The sum of $1,000,000, or so much thereof
23 as may be necessary and as remains unexpended at the close of
24 business on June 30, 1998 from an appropriation heretofore
25 made in Section 34 of Public Act 90-0550, is reappropriated
26 from the General Revenue Fund to the Department of Natural
27 Resources for the purpose of carrying out Phase III of the
28 Willow-Higgins Creek improvement, including previously
29 incurred costs.
30 Section 109. The sum of $2,750,000, or so much thereof
-457- 99BUDGET
1 as may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Natural Resources for planning and
3 construction of the Natural History Research Center for the
4 space needs of the Illinois Natural History Survey on the
5 campus of the University of Illinois in Champaign. No funds
6 in this section may be expended in excess of the revenues
7 deposited in the General Revenue Fund from the sale of
8 property formerly known as Burnham Hospital.
9 Section 110. The sum of $1,000,000, or so much thereof
10 as may be necessary, is appropriated from the Capital
11 Development Fund to the Department of Natural Resources for a
12 grant to the Botanical Gardens for capital improvements.
13 Section 111. The sum of $1,000,000, or so much thereof
14 as may be necessary, is appropriated from the Capital
15 Development Fund to the Department of Natural Resources for a
16 grant to the Brookfield Zoo.
17 Section 112. No contract shall be entered into or
18 obligation incurred or any expenditure made from an
19 appropriation herein made in Sections 1, 3, 4, 6, 18, 19, 20,
20 21, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 44, 46, 49,
21 50, 51, 73, 83, 91, 92, 109, 110, and 111 until after the
22 purpose and amount of such expenditure has been approved in
23 writing by the Governor. 422-all
24 Section 113. The sum of $100,000, 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 Leyden Township in Franklin Park for land acquisition,
28 development, engineering, construction, equipment, and all
29 other costs associated with park development.
-458- 99BUDGET
1 Section 114. 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 Cass County Board for all costs associated with the
5 ramifications of the development of Site M.
6 Section 115. The sum of $2,500,000, or so much thereof
7 as may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Natural Resources for a grant to
9 the Chicago Park District for all costs associated with
10 dredging.
11 Section 116. The sum of $1,000,000, or so much thereof
12 as may be necessary, is appropriated from the Capital
13 Development Fund to the Department of Natural Resources for a
14 grant to the DuPage Children's Museum for land acquisition,
15 planning, design, development, engineering, construction,
16 reconstruction, renovation, equipment, furnishing, and
17 exhibit buildout.
18 Section 117. The sum of $125,000, 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 Palatine Township for all costs associated with the
22 alleviation of flooding.
23 Section 118. The sum of $150,000, 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 Havanna Park District for all costs associated with
27 dredging and site improvements.
28 Section 119. The sum of $3,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
-459- 99BUDGET
1 Fund to the Department of Natural Resources for a grant to
2 Kirby School District 140 for all costs associated with the
3 purchase, installation, and maintenance of playground
4 equipment, as well as for the upgrade and upkeep of the
5 surrounding grounds.
6 Section 120. The sum of $92,500, 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 City of Westfield for land acquisition,
10 planning, design, construction, reconstruction, renovation,
11 rehabilitation, and all other costs associated with
12 infrastructure improvements and additions to the Westfield
13 gymnasium, ball diamond, and children's playground area and
14 their surrounding areas.
15 Section 121. 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 Natural Resources for a grant to
18 the Village of Windsor for all costs associated with park
19 improvements and the purchase and installation of
20 recreational equipment.
21 Section 122. The sum of $3,000,000, or so much thereof
22 as may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Natural Resources for a grant to
24 the DuPage County Board for all costs associated with the
25 acquisition, rehabilitation, and maintenance of Fawell Dam in
26 McDowell Woods.
27 Section 123. The sum of $3,000,000, 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
30 the Forest Preserve District of DuPage County for all costs
-460- 99BUDGET
1 associated with Phase III of the Salt Creek Greenway
2 Development project.
3 Section 124. The sum of $4,060,000, or so much thereof
4 as may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Natural Resources for a grant to
6 the Forest Preserve District of DuPage County for
7 recreational reconfiguration, natural resource protection and
8 restoration, and stormwater management related to the Oak
9 Meadows and Maple Meadows' facilities and grounds.
10 Section 125. The sum of $1,000,000, or so much thereof
11 as may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Natural Resources for a grant to
13 the Brookfield Zoo.
14 Section 126. 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 North Riverside for all costs associated with
18 a tree planting program.
19 Section 127. The sum of $250,000, or so much thereof as
20 may be necessary, is appropriated from the Capital
21 Development Fund to the Department of Natural Resources for
22 all costs associated with the construction of a new
23 concession building at Carlyle Lake.
24 Section 128. The sum of $100,000, 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 Rochester for all costs associated with the
28 purchase and installation of recreational equipment for the
29 community park.
-461- 99BUDGET
1 Section 129. The sum of $160,000, 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 McHenry County Sheriff for boats for marine patrol.
5 Section 130. The sum of $173,700, 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 Hamilton County for Hamilton County Courthouse
9 infrastructure.
10 Section 131. The sum of $400,000, 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 Western Springs to renovate the historic Water
14 Tower and Community Center.
15 Section 132. The sum of $750,000, 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 City of Palos Hills for senior and youth centers.
19 Section 133. The sum of $25,000, 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 Harwood Heights toward park improvements.
23 Section 134. The sum of $1,200,000, 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 Elmhurst Park District for the York Commons Pool project.
27 Section 135. The sum of $370,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
-462- 99BUDGET
1 Fund to the Department of Natural Resources for a bike trail
2 connecting the Elgin bike path/trail to the McHenry bike
3 path/trail.
4 Section 136. The sum of $10,000, 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 Village of St. Joseph for a park area upgrade.
8 Section 138. The sum of $200,000, 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 Willow Springs for renovation of parks and
12 equipment.
13 Section 139. The sum of $826,000, 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 Lindenhurst Park District for development of a community
17 park.
18 Section 140. 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 Natural Resources for a grant to
21 the Village of Mount Prospect for Melas Park improvements.
22 Section 141. 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 Natural Resources for a grant to
25 the Mount Prospect Veterans Memorial Foundation.
26 Section 142. 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 Natural Resources for a grant to
-463- 99BUDGET
1 the Lake County Forest Preserve District for Independence
2 Grove Forest Preserve for trail and site improvements.
3 Section 143. 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 Natural Resources for a grant to
6 the City of Pontiac for the Community Recreation Center.
7 Section 144. The sum of $125,000, 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 Northbrook Park District for the Williamsburg Park for
11 playground renovation and equipment.
12 Section 145. The sum of $250,000, 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 Lemont to reconstruct a detention pond.
16 Section 146. 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 Will County for Old Plank Trail extension from Cedar Road to
20 I-80.
21 Section 147. 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 Joliet Park District to refurbish Bird Haven Greenhouse.
25 Section 148. 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 Natural Resources for a grant to
28 the Village of Loami for playground equipment for a community
-464- 99BUDGET
1 park.
2 Section 149. 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 Glen Ellyn for Prairie Path pedestrian bridge.
6 Section 150. The sum of $450,000, 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 Village of Buffalo Grove for a community pedestrian
10 overpass.
11 Section 151. 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 City of Lockport for flood control.
15 Section 152. 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 Natural Resources for a grant to
18 the Gurnee Park District for the Viking Park soccer and
19 baseball fields.
20 Section 153. 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 Franklin Square Park District for playground equipment.
24 Section 154. 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 Natural Resources for a grant to
27 the New Lenox Park District for infrastructure.
-465- 99BUDGET
1 Section 155. 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 DuPage Children's Museum.
5 Section 156. The sum of $200,000, 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 Justice for bike paths.
9 Section 157. 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 Natural Resources to conduct
12 feasibility studies on new river dredging technologies.
13 Section 158. The sum of $200,000, 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 City of Georgetown to continue its study of public water
17 needs.
18 Section 159. The sum of $300,000, 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 renovations to the
22 Jackson Park golf course clubhouse in honor of Cecil Partee.
23 Section 160. The sum of $30,000, 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 feasibility
26 study to look at building a lodge, RV park and entrance to
27 Frank Holton State Park.
28 Section 161. The sum of $60,000, or so much thereof as
-466- 99BUDGET
1 may be necessary, is appropriated from the General Revenue
2 Fund to the the Department of Natural Resources for a grant
3 to the City of Keithsburg for improvements at the Keithsburg
4 Marina.
5 Section 162. 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 the City of East Moline for the park garage and ravine flood
9 repair in the City of East Moline.
10 Section 163. The sum of $100,000, 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 Deerfield Park District.
14 Section 164. The sum of $75,000, 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 City of Utica for canal dredging and bank repair between
18 Lock 14 and Lock 12 on the Illinois-Michigan Canal.
19 Section 165. The sum of $400,000, 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 Fon du Lac Park District for channel dredging from the
23 Carl Spindler Marina to the main channel of the Illinois
24 River.
25 Section 166. The sum of $107,500, or so much thereof as
26 may be necessary, is appropriated from the Capital
27 Development Fund to the Department of Natural Resources for a
28 grant to the City of Ottawa for a sea wall and walkway
29 improvements at Allen Park.
-467- 99BUDGET
1 Section 167. 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 Natural Resources for a grant to
4 the Pilsen Athletic Conference for recreational youth
5 programs.
6 Section 168. 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 Natural Resources for a grant to
9 the Kilbourn Park Organic Greenhouse for costs associated
10 with educational programs.
11 Section 169. The following sums, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Natural Resources for grants to the
14 following park districts for recreational equipment and
15 improvements:
16 Alsip Park District ........................ 10,000
17 Chicago Ridge Park District ................ 10,000
18 Crestwood Recreation ....................... 10,000
19 Midlothian Park District ................... 10,000
20 Markham Park District ...................... 10,000
21 Palos Heights Recreation Department ........ 10,000
22 Worth Park District ........................ 10,000
23 Posen Park District ........................ 10,000
24 Oak Forest Park District ................... 10,000
25 Section 170. The sum of $750,000, or so much thereof as
26 may be necessary, is appropriated from the Capital
27 Development Fund to the Department of Natural Resources for a
28 grant to the Chicago Park District for all costs associated
29 with the acquisition, development, renovation and equipment
30 for a regional indoor youth athletic facility.
-468- 99BUDGET
1 Section 171. The sum of $75,000, or so much thereof as
2 may be necessary, is appropriated from the Capital
3 Development Fund to the Department of Natural Resources for a
4 grant to the the Chicago Park District for all costs
5 associated with acquisition, construction, development, and
6 purchase of equipment for the planned park at the corner of
7 Roscoe and Racine.
8 Section 172. The sum of $35,500, 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 Deerfield Park District for all costs to construct a
12 skate park.
13 Section 173. The sum of $35,000, 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 Highland Park Park District for all costs related to an
17 indoor playground project at the West Ridge Center.
18 Section 174. The sum of $75,000, 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 Calumet Memorial Park District for all costs related to
22 the construction and equipment for a new playground.
23 Section 175. The sum of $10,000, 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 Germantown for park improvements.
27 Section 176. The sum of $10,000, 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
-469- 99BUDGET
1 the Village of St. Rose for construction of bicycle paths.
2 Section 177. The sum of $375,000, 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 City of Pana for the construction of a bike trail and
6 infrastructure improvements.
7 Section 178. 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 of Natural Resources for a grant to
10 the South Suburban Mayors and Managers Association for the
11 development and administration costs associated with their
12 responsibilities related to coordinating stormwater
13 management in Cook County.
14 Section 179. The sum of $75,000, 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 City of Litchfield for a destratifier and chemical feed
18 system for Lake Lou Yeager.
19 Section 180. The sum of $350,000, 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 Effingham Park District for development and construction
23 of athletic and recreation facilities.
24 Section 181. 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 Natural Resources for a grant to
27 the Village of Oblong for lake dredging and other related
28 projects.
-470- 99BUDGET
1 Section 182. 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 Edwardsville Township Park for all costs associated with
5 the planning, design, and construction of walking trails and
6 basketball courts.
7 Section 183. 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 Natural Resources for a grant to
10 the City of Edwardsville for all costs associated with the
11 acquisition of new park land.
12 Section 184. The sum of $65,000, 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 Fairview Heights for all costs associated with
16 the upgrading of walking trails and the installation of
17 lights for a ball field at Long Acre Park.
18 Section 185. The sum of $300,000, 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 of
22 developing, planning, and constructing recreational
23 facilities at Fosco Park.
24 Section 186. The sum of $378,000, 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 City of Hometown for all costs associated with
28 improvements and purchase of recreational equipment at
29 Patterson Park.
-471- 99BUDGET
1 Section 187. In addition to any amounts previously or
2 elsewhere appropriated, the sum of $1,000,000, or so much
3 thereof as may be necessary, is appropriated from the Capital
4 Development Fund to the Department of Natural Resources for
5 the purpose of carrying out Phase IV of the Willow-Higgins
6 Creek improvement.
7 Section 188. The sum of $10,000, 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 Bureau for parks and recreation.
11 Section 189. 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 Natural Resources for a grant to
14 the City of LaSalle for parks and bikeways.
15 Section 190. The sum of $20,000, 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 City of Peru for parks and bikeways .
19 Section 191. The sum of $20,000, 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 City of Ottawa for parks and bikeways.
23 Section 192. The sum of $34,000, 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 Hazel Crest Park District for TRI-Hi Park Replacement.
27 Section 193. The sum of $52,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
-472- 99BUDGET
1 Fund to the Department of Natural Resources for a grant to
2 the Village of Orland Park for site and playground
3 improvements at Parkview Park, Cachey Park, and Veterans
4 Park.
5 Section 194. The sum of $125,000, 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 Homewood-Flossmoor Park District for auditorium
9 rehabilitation.
10 Section 195. The sum of $29,000, 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 Tinley Park Park District for an elevator
14 installation at Vogt Arts Center to adhere to ADA
15 regulations.
16 Section 196. The sum of $21,000, 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 Country Club Hills Park District for Kiwanis Park
20 renovations.
21 Section 197. 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 Country Club Hills Park District for restoration of
25 athletic fields.
26 Section 198. The sum of $45,000, 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 Tinley Park Park District for all costs associated with
-473- 99BUDGET
1 expansion and purchase of equipment for McCarthy Park.
2 Section 199. 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 Natural Resources for a grant to
5 the Joliet Park District for the purchase of equipment,
6 improvements and other operational expenses.
7 Section 200. The sum of $25,000, 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 Maywood Park District for the purchase of equipment.
11 Section 201. 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 Natural Resources for a grant to
14 the Broadview Park District for the purchase of equipment.
15 Section 202. 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 Natural Resources for a grant to
18 the Bellwood Park District for the purchase of equipment.
19 Section 203. The sum of $25,000, 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 Forest Park Park District for the purchase of equipment.
23 Section 204. The sum of $60,000, 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 Country Club Hills Park District for the purchase of
27 equipment and infrastructure improvements.
-474- 99BUDGET
1 Section 205. The sum of $60,000, 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 Hazel Crest Park District for the purchase of equipment
5 and infrastructure improvements.
6 Section 206. 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 Markham Park District for the purchase of equipment and
10 infrastructure improvements.
11 Section 207. 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 Natural Resources for a grant to
14 the Harvey Park District for the purchase of equipment and
15 infrastructure improvements.
16 Section 208. 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 Robbins Park District for the purchase of equipment and
20 infrastructure improvements.
21 Section 209. 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 Natural Resources for a grant to
24 the Phoenix Park District for the purchase of equipment and
25 infrastructure improvements.
26 Section 210. 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 Natural Resources for Illinois
29 River cleanup and dredging at Ballard's Island Harbor.
-475- 99BUDGET
1 Section 211. The sum of $5,000, 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 Southwestern Illinois Resource Conservation and
5 Development, Inc. for the Kaskaskia River Area project.
6 Section 212. The sum of $15,000, 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 Village of Oakdale for park development.
10 Section 213. The sum of $20,000, 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 Evansville for the purchase of playground
14 equipment.
15 Section 214. The sum of $20,000, 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 City of Redbud for repairs to the baseball complex.
19 Section 215. The sum of $20,000, 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 Sauk Village for the construction of
23 pavilions, recreation areas, and the purchase of equipment.
24 Section 216. The following sums, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Natural Resources for grants to the
27 Chicago Heights Park District for improvements at the
28 following:
29 Meidell Park ............................... 10,000
-476- 99BUDGET
1 King Park .................................. 18,000
2 Sesto Park ................................. 18,000
3 Smith Park ................................. 18,000
4 Small Fry Park ............................. 5,000
5 22nd Street Park ........................... 18,000
6 Section 217. The sum of $41,000, 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 Village of Olympia Fields for recreational equipment and
10 improvements and ADA compliance at BiCentennial Park and
11 Arcadia Park.
12 Section 218. The sum of $15,000, 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 Homewood-Flossmoor Park District for improvements and
16 equipment at Flossmoor Park.
17 Section 219. The sum of $16,000, 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 Village of Park Forest for park and recreational
21 equipment.
22 Section 220. The sum of $40,000, 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 Homewood-Flossmoor Park District for construction and
26 renovation improvements at Leavitt Park.
27 Section 221. The sum of $27,000, 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
-477- 99BUDGET
1 the Village of South Chicago Heights for all costs related to
2 the planning and construction of recreational facilities.
3 Section 222. The sum of $288,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Natural Resources for a grant to
6 Peoria County for flood hazard mitigation and land
7 acquisition.
8 Section 223. The sum of $200,000, 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 West Frankfort Park District for all costs associated
12 with park expansion and recreational equipment.
13 Section 224. 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 Natural Resources for a grant to
16 Leyden Township for park development.
17 ARTICLE 52
18 Section 1. 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 meet the
21 ordinary and contingent expenses of the Pollution Control
22 Board:
23 GENERAL OFFICE
24 Payable from General Revenue Fund:
25 For Personal Services .......................... $ 674,600
26 For Employee Retirement Contributions
27 Paid by Employer .............................. 27,000
28 For State Contributions to State Employees'
29 Retirement System ............................ 64,800
-478- 99BUDGET
1 For State Contributions to Social Security ..... 51,600
2 For Contractual Services ....................... 12,000
3 For Travel ..................................... 1,300
4 For Commodities ................................ 1,000
5 For Printing ................................... 1,000
6 For Electronic Data Processing ................. 1,000
7 For Telecommunications Services ................ 8,600
8 Total $842,900
9 Payable from the Pollution Control Board Fund:
10 For Contractual Services ....................... $ 15,000
11 For Printing ................................... 3,000
12 For Telecommunications ......................... 7,000
13 For Refunds .................................... 1,000
14 Total $26,000
15 Payable from the Environmental Protection Permit
16 and Inspection Fund:
17 For Personal Services .......................... $ 460,900
18 For Employee Retirement Contributions
19 Paid by Employer .............................. 18,400
20 For State Contributions to State Employees'
21 Retirement System ............................ 44,300
22 For State Contributions to Social Security ..... 35,300
23 For Group Insurance ............................ 72,000
24 For Contractual Services ....................... 7,900
25 For Court Reporting Costs ...................... 5,200
26 For Travel ..................................... 8,000
27 For Electronic Data Processing ................. 10,000
28 For Telecommunications Services ................ 5,000
29 Total $667,000
30 Payable from the Clean Air Act Permit Fund:
31 For Personal Services .......................... $ 415,400
32 For Employee Retirement Contributions
33 Paid by Employer .............................. 16,600
34 For State Contributions to State Employees'
-479- 99BUDGET
1 Retirement System ............................ 39,900
2 For State Contributions to Social Security ..... 31,800
3 For Group Insurance ............................ 60,100
4 Total $563,800
5 Section 2. The amount of $40,000, or so much thereof as
6 may be necessary, is appropriated from the Used Tire
7 Management Fund to the Pollution Control Board for the
8 purposes as provided for in Section 55.6 of the Environmental
9 Protection Act.
10 Section 3. The amount of $23,300, or so much thereof as
11 may be necessary, is appropriated from the Clean Air Act
12 Permit Fund to the Pollution Control Board for activities
13 relating to the Clean Air Act Permit Program.
14 ARTICLE 53
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named, are appropriated from the
18 Dram Shop Fund to the Liquor Control Commission:
19 For Personal Services ........................ $ 1,885,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 74,900
22 For State Contributions to State
23 Employees' Retirement System ................ 181,000
24 For State Contributions to
25 Social Security ............................. 140,900
26 For Group Insurance .......................... 273,100
27 For Contractual Services ..................... 327,100
28 For Travel ................................... 99,700
29 For Commodities .............................. 18,700
30 For Printing ................................. 9,200
-480- 99BUDGET
1 For Equipment ................................ 3,200
2 For Electronic Data Processing ............... 76,000
3 For Telecommunications Services .............. 70,300
4 For Operation of Automotive Equipment......... 100
5 For Refunds .................................. 2,000
6 Total $3,162,100
7 Section 2. The sum of $175,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Liquor Control Commission for deposit into the
10 Dram Shop Fund.
11 Section 3. The sum of $175,000, or so much thereof as
12 may be necessary, is appropriated from the Dram Shop Fund to
13 the Liquor Control Commission for regulation of alcoholic
14 liquor shipments via express companies, common carriers or
15 contract carriers to guard against illegal shipments to
16 minors.
17 Section 4. The amount of $670,000, or so much thereof as
18 may be necessary, is appropriated from the Dram Shop Fund to
19 the Liquor Control Commission to conduct a study to determine
20 the extent of enforcement of laws relating to access by
21 minors to tobacco products.
22 Section 5. The following amounts, or so much thereof as
23 may be necessary, respectively, are appropriated for the
24 Retailer Education Program from the Dram Shop Fund to the
25 Liquor Control Commission, for the objects and purposes
26 hereinafter named:
27 For Personal Services ........................ $ 85,500
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 3,600
30 For State Contributions to State
-481- 99BUDGET
1 Employees' Retirement System ................ 8,200
2 For State Contributions to
3 Social Security ............................. 6,700
4 For Group Insurance .......................... 10,900
5 For Contractual Services ..................... 72,000
6 For Travel ................................... 7,000
7 For Commodities .............................. 2,400
8 For Printing ................................. 36,300
9 For Equipment ................................ 1,500
10 For Electronic Data Processing ............... 10,000
11 For Telecommunications Services .............. 5,000
12 Total $249,100
13 ARTICLE 54
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 Bank and Trust Company Fund to the Office of Banks and Real
18 Estate:
19 For Personal Services ........................ $ 10,450,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 418,000
22 For State Contribution to State
23 Employees' Retirement System ................ 1,003,200
24 For State Contributions to
25 Social Security ............................. 799,500
26 For Group Insurance .......................... 1,068,600
27 For Contractual Services ..................... 1,129,100
28 For Legal Services ........................... 100,000
29 For Travel ................................... 1,072,200
30 For Commodities .............................. 45,900
31 For Printing ................................. 29,000
32 For Equipment ................................ 48,000
-482- 99BUDGET
1 For Electronic Data Processing ............... 918,200
2 For Telecommunications Services .............. 163,500
3 For Operation of Auto Equipment .............. 6,000
4 For Corporate Fiduciary Receivership ......... 150,000
5 For Refunds .................................. 1,000
6 Total $17,402,400
7 Section 2. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated from the
10 Pawnbroker Regulation Fund to the Office of Banks and Real
11 Estate:
12 For Personal Services ........................ $ 19,300
13 For Employee Retirement Contributions
14 Paid by Employer ........................... 800
15 For State Contributions to State
16 Employees' Retirement System ................ 1,900
17 For State Contributions to
18 Social Security ............................. 1,500
19 For Group Insurance .......................... 2,700
20 For Contractual Services ..................... 10,000
21 For Travel ................................... 5,000
22 For Commodities .............................. 1,000
23 For Printing ................................. 4,000
24 For Telecommunications Services .............. 4,000
25 Total $50,200
26 Section 3. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 from the Savings and Residential Finance Regulatory Fund to
29 the Office of Banks and Real Estate for the objects and
30 purposes hereinafter named:
31 FOR EXAMINATION AND SUPERVISION
32 For Personal Services ........................ $ 1,682,900
-483- 99BUDGET
1 For Employee Retirement Contributions
2 Paid by Employer ........................... 67,300
3 For State Contributions to State
4 Employees' Retirement System ................ 161,600
5 For State Contributions to
6 Social Security ............................. 123,000
7 For Group Insurance .......................... 174,900
8 For Contractual Services ..................... 434,800
9 For Travel ................................... 153,100
10 For Commodities .............................. 13,000
11 For Printing ................................. 18,000
12 For Equipment ................................ 23,500
13 For Electronic Data Processing ............... 212,300
14 For Telecommunications Services .............. 72,000
15 For Operation of Automotive Equipment ........ 3,500
16 For Savings and Loan and Mortgage Board
17 Meeting Expenses ............................ 3,500
18 For Refunds .................................. 500
19 Total $3,143,900
20 Section 4. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 from the Real Estate License Administration Fund to the
23 Office of Banks and Real Estate to meet the ordinary and
24 contingent expenses of the Office of Banks and Real Estate
25 and the Real Estate Administration and Disciplinary Board in
26 the Office of Banks and Real Estate:
27 For Personal Services ........................ $ 2,006,700
28 For Personal Services:
29 Per Diem ................................... 42,400
30 For Employee Retirement Contributions
31 Paid by Employer ........................... 80,300
32 For State Contributions to State
33 Employees' Retirement System ................ 192,600
34 For State Contributions to
-484- 99BUDGET
1 Social Security ............................. 157,400
2 For Group Insurance .......................... 262,400
3 For Contractual Services ..................... 621,600
4 For Travel ................................... 70,900
5 For Commodities .............................. 12,000
6 For Printing ................................. 30,000
7 For Equipment ................................ 116,600
8 For Electronic Data Processing ............... 320,500
9 For Telecommunications Services .............. 46,500
10 For Operation of Auto Equipment .............. 14,100
11 For Refunds .................................. 3,000
12 Total $3,977,000
13 Section 5. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 from the Appraisal Administration Fund to the Office of Banks
16 and Real Estate to meet the ordinary and contingent expenses
17 of the Office of Banks and Real Estate and the Appraisal
18 Administration and Disciplinary Board in the Office of Banks
19 and Real Estate:
20 For Personal Services ........................ $ 261,900
21 For Personal Services:
22 Per Diem .................................... 22,400
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 10,400
25 For State Contributions to State
26 Employees' Retirement System ................ 25,100
27 For State Contributions to
28 Social Security ............................. 20,100
29 For Group Insurance .......................... 38,300
30 For Contractual Services ..................... 143,500
31 For Travel ................................... 30,000
32 For Commodities .............................. 15,900
33 For Printing ................................. 8,000
-485- 99BUDGET
1 For Equipment ................................ 3,100
2 For Electronic Data Processing ............... 95,200
3 For Telecommunications Services .............. 12,200
4 For forwarding real estate appraisal fees
5 to the federal government ................... 27,000
6 For Refunds .................................. 3,000
7 Total $716,100
8 ARTICLE 55
9 Section 1. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the objects and purposes hereinafter named, to the
12 Department of Financial Institutions:
13 ADMINISTRATIVE
14 Payable from Financial Institution Fund:
15 For Personal Services ........................ $ 63,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 68,200
18 For State Contributions to the State
19 Employees' Retirement System ................ 6,100
20 For State Contributions to
21 Social Security ............................. 4,900
22 For Group Insurance .......................... 5,500
23 For Contractual Services ..................... 24,600
24 For Travel ................................... 11,500
25 For Commodities .............................. 2,000
26 For Printing ................................. 2,000
27 For Equipment ................................ 2,500
28 For Telecommunications Services .............. 15,300
29 For Operation of Auto Equipment .............. 2,100
30 Total $208,400
31 Payable from State Pensions Fund:
32 For Personal Services ........................ $ 619,000
-486- 99BUDGET
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 131,400
3 For State Contributions to the State
4 Employees' Retirement System ................ 59,400
5 For State Contributions to
6 Social Security ............................. 47,000
7 For Group Insurance .......................... 82,000
8 For Contractual Services ..................... 207,300
9 For Travel ................................... 18,500
10 For Commodities .............................. 2,500
11 For Printing ................................. 3,500
12 For Equipment ................................ 5,000
13 For Telecommunications Services .............. 65,200
14 For Operation of Auto Equipment .............. 300
15 Total $1,241,100
16 Payable from Credit Union Fund:
17 For Employee Retirement Contributions
18 Paid by Employer .................................$ 83,700
19 Section 2. 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 CONSUMER CREDIT
24 Payable from Financial Institution Fund:
25 For Personal Services ........................ $ 927,900
26 For State Contributions to the State
27 Employees' Retirement System ................ 89,100
28 For State Contributions to
29 Social Security ............................. 69,800
30 For Group Insurance .......................... 103,900
31 For Contractual Services ..................... 46,400
32 For Travel ................................... 80,500
33 For Commodities .............................. 3,500
-487- 99BUDGET
1 For Printing ................................. 5,100
2 For Equipment ................................ 2,500
3 For Electronic Data Processing ............... 50,000
4 For Refunds .................................. 1,000
5 Total $1,379,700
6 CREDIT UNION
7 Payable from Credit Union Fund:
8 For Personal Services ........................ $ 2,092,400
9 For State Contributions to State
10 Employees' Retirement System ................ 200,800
11 For State Contributions to
12 Social Security ............................. 160,100
13 For Group Insurance .......................... 289,700
14 For Contractual Services ..................... 90,700
15 For Travel ................................... 203,000
16 For Commodities .............................. 6,900
17 For Printing ................................. 2,300
18 For Equipment ................................ 5,000
19 For Telecommunications Services............... 20,000
20 For Refunds .................................. 1,000
21 Total $3,071,900
22 CURRENCY EXCHANGE
23 Payable from Financial Institution Fund:
24 For Personal Services ........................ $ 713,700
25 For State Contributions to the State
26 Employees' Retirement System ................ 68,500
27 For State Contributions to
28 Social Security ............................. 53,200
29 For Group Insurance .......................... 76,500
30 For Contractual Services ..................... 20,100
31 For Travel ................................... 24,300
32 For Commodities .............................. 1,800
33 For Printing ................................. 1,400
34 For Equipment ................................ 7,500
-488- 99BUDGET
1 For Electronic Data Processing ............... 50,000
2 For Refunds .................................. 1,000
3 Total $1,018,000
4 Section 3. 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 the
7 Department of Financial Institutions:
8 UNCLAIMED PROPERTY
9 Payable from State Pensions Fund:
10 For Personal Services ........................ $ 2,143,500
11 For State Contributions to State
12 Employees' Retirement System ................ 205,800
13 For State Contributions to
14 Social Security ............................. 162,700
15 For Group Insurance .......................... 317,000
16 For Contractual Services ..................... 2,500,000
17 For Travel ................................... 109,300
18 For Commodities .............................. 13,600
19 For Printing ................................. 29,800
20 For Equipment ................................ 25,000
21 For Operation of Auto Equipment .............. 2,900
22 Total $5,509,600
23 ELECTRONIC DATA PROCESSING
24 Payable from State Pensions Fund:
25 For Personal Services ........................ $ 522,600
26 For State Contributions to State
27 Employees' Retirement System ................ 50,200
28 For State Contributions to
29 Social Security ............................. 40,000
30 For Group Insurance .......................... 60,100
31 For Contractual Services ..................... 600,000
32 For Travel ................................... 8,000
33 For Commodities .............................. 17,500
-489- 99BUDGET
1 For Equipment ................................ 15,000
2 For Telecommunications Services .............. 95,000
3 For Electronic Data Processing ............... 1,177,000
4 Total $2,585,400
5 ARTICLE 56
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Rights for the objects and
9 purposes hereinafter enumerated:
10 ADMINISTRATION
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 567,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 23,000
15 For State Contributions to State
16 Employees' Retirement System ................ 54,400
17 For State Contributions to
18 Social Security ............................. 43,500
19 For Contractual Services ..................... 42,600
20 For Travel ................................... 3,400
21 For Commodities .............................. 3,400
22 For Printing ................................. 3,200
23 For Equipment................................. 31,100
24 For Telecommunications Services .............. 27,100
25 Total $798,700
26 Section 2. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Human Rights for the objects and
29 purposes hereinafter enumerated:
30 DIVISION OF CHARGE PROCESSING
31 Payable from General Revenue Fund:
-490- 99BUDGET
1 For Personal Services ........................ $ 4,044,400
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 161,800
4 For State Contributions to State
5 Employees' Retirement System ................ 388,300
6 For State Contributions to
7 Social Security ............................. 306,300
8 For Contractual Services ..................... 69,000
9 For Travel ................................... 26,300
10 For Commodities .............................. 7,500
11 For Printing ................................. 1,300
12 For Equipment ................................ 21,900
13 For Telecommunications Services .............. 74,400
14 Total $5,101,200
15 Payable from Special Projects Division Fund:
16 For Personal Services ........................ $ 1,006,700
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 40,300
19 For State Contributions to State
20 Employees' Retirement System ................ 96,700
21 For State Contributions to
22 Social Security ............................. 77,200
23 For Group Insurance .......................... 164,100
24 For Contractual Services ..................... 343,900
25 For Travel ................................... 58,000
26 For Commodities .............................. 25,800
27 For Printing ................................. 15,800
28 For Equipment ................................ 91,000
29 For Telecommunications Services .............. 88,000
30 Total $2,007,500
31 Section 3. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 to the Department of Human Rights for the objects and
-491- 99BUDGET
1 purposes hereinafter enumerated:
2 COMPLIANCE
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $ 728,700
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 29,000
7 For State Contributions to State
8 Employees' Retirement System ................ 69,600
9 For State Contributions to
10 Social Security ............................. 55,500
11 For Contractual Services ..................... 23,600
12 For Travel ................................... 16,200
13 For Commodities .............................. 2,100
14 For Printing ................................. 1,000
15 For Telecommunications Services .............. 14,000
16 Total $939,700
17 ARTICLE 57
18 Section 1. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Human Rights Commission for the objects and purposes
21 hereinafter enumerated:
22 GENERAL OFFICE
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 817,400
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 32,700
27 For State Contributions to State
28 Employees' Retirement System ................ 78,500
29 For State Contributions to
30 Social Security ............................. 62,000
31 For Contractual Services ..................... 159,800
32 For Travel ................................... 34,000
-492- 99BUDGET
1 For Commodities .............................. 15,000
2 For Printing ................................. 5,500
3 For Equipment................................. 5,900
4 For Telecommunications Services .............. 20,000
5 Total $1,230,800
6 Section 2. The amount of $771,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Human Rights Commission for expenses relating to
9 the processing of human rights cases.
10 ARTICLE 58
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the ordinary and contingent expenses to the Illinois
14 Commerce Commission:
15 CHAIRMAN AND COMMISSIONER'S OFFICE
16 Payable from Transportation Regulatory Fund:
17 For Personal Services......................... $ 60,900
18 For Employee Retirement Contributions
19 Paid by Employer............................. 2,500
20 For State Contributions to State
21 Employees' Retirement System................. 5,800
22 For State Contributions to
23 Social Security.............................. 4,700
24 For Group Insurance........................... 4,500
25 For Contractual Services...................... 400
26 For Travel.................................... 2,000
27 For Equipment................................. 5,600
28 For Telecommunications ....................... 9,200
29 For Operation of Auto Equipment .............. 1,100
30 Total $96,700
31 Payable from Public Utility Fund:
-493- 99BUDGET
1 For Personal Services......................... $ 697,700
2 For Employee Retirement Contributions
3 Paid by Employer............................ 27,900
4 For State Contributions to State
5 Employees' Retirement System................. 67,000
6 For State Contributions to
7 Social Security.............................. 53,500
8 For Group Insurance........................... 69,900
9 For Contractual Services...................... 18,000
10 For Travel.................................... 55,900
11 For Equipment................................. 7,200
12 For Telecommunications ....................... 30,000
13 For Operation of Auto Equipment .............. 600
14 Total $1,027,700
15 Section 2. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for ordinary and contingent expenses to the Illinois Commerce
18 Commission, as follows:
19 PUBLIC UTILITIES
20 Payable from Public Utility Fund:
21 For Personal Services......................... $ 10,025,800
22 For Employee Retirement Contributions
23 Paid by Employer............................. 400,000
24 For State Contributions to State
25 Employees' Retirement System................. 962,200
26 For State Contributions to
27 Social Security.............................. 770,700
28 For Group Insurance........................... 1,053,600
29 For Contractual Services...................... 1,480,500
30 For Travel.................................... 276,100
31 For Commodities............................... 34,500
32 For Printing ................................. 31,000
33 For Equipment................................. 16,100
-494- 99BUDGET
1 For Electronic Data Processing ............... 341,700
2 For Telecommunications ....................... 293,300
3 For Operation of Auto Equipment .............. 4,300
4 For Refunds .................................. 4,000
5 Payable from General Revenue Fund:
6 For legal costs associated with the
7 passage of "An Act to abolish
8 incinerator subsidies under the
9 retail rate law ............................. 400,000
10 Total $16,093,800
11 Section 3. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Illinois Commerce Commission:
14 TRANSPORTATION
15 Payable from Transportation Regulatory Fund:
16 For Personal Services......................... $ 3,843,000
17 For Employee Retirement Contributions
18 Paid by Employer............................. 163,900
19 For State Contributions to State
20 Employees' Retirement System................. 369,000
21 For State Contributions to
22 Social Security.............................. 243,500
23 For Group Insurance........................... 402,700
24 For Contractual Services...................... 487,200
25 For Travel.................................... 170,000
26 For Commodities............................... 31,000
27 For Printing ................................. 22,100
28 For Equipment................................. 122,900
29 For Electronic Data Processing ............... 193,700
30 For Telecommunications........................ 195,800
31 For Operation of Auto Equipment .............. 99,500
32 For Refunds................................... 45,000
33 Total $6,389,300
-495- 99BUDGET
1 Section 4. The sum of $8,000,000, or so much thereof as
2 may be necessary, is appropriated from the Transportation
3 Regulatory Fund to the Illinois Commerce Commission for
4 disbursing funds collected for the Single State Insurance
5 Registration Program to be distributed to: (1) participating
6 states, provided that no distributions exceed funds made
7 available from registration collections; and (2) for refunds
8 for overpayments.
9 Section 5. The sum of $1,140,000, or so much thereof as
10 may be necessary, is appropriated from the Transportation
11 Regulatory Fund to assist the Illinois Commerce Commission in
12 monitoring railroad crossing safety.
13 Section 6. The sum of $2,100,000, or so much thereof as
14 may be necessary, is appropriated from the Public Utility
15 Fund to assist the Illinois Commerce Commission in
16 implementing the Electric Service Customer Choice and Rate
17 Relief Law of 1997.
18 Section 7. The sum of $250,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to assist the Illinois Commerce Commission in
21 implementing a consumer education program regarding the
22 Electric Service Customer Choice and Rate Relief Law of 1997.
23 Section 8. The sum of $150,000, or so much thereof as
24 may be necessary, is appropriated from the Transportation
25 Regulatory Fund to the Illinois Commerce Commission for the
26 cost of activities for the Illinois Chapter of the Great
27 Lakes Regional Safety Forum in Illinois to promote commercial
28 motor vehicle safety.
29 ARTICLE 59
-496- 99BUDGET
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 Agricultural Premium Fund for the ordinary and contingent
5 expenses of the Illinois Racing Board:
6 OPERATIONS
7 GENERAL OFFICE
8 For Personal Services ........................ $ 1,113,400
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 44,500
11 For State Contributions to State
12 Employees' Retirement System ................ 106,900
13 For State Contributions to
14 Social Security ............................. 83,700
15 For Contractual Services ..................... 173,100
16 For Contractual Services:
17 Hearing Officers ............................ 19,000
18 For Travel ................................... 33,000
19 For Commodities .............................. 15,400
20 For Printing ................................. 5,900
21 For Equipment ................................ 28,000
22 For Telecommunications Services .............. 84,000
23 For Operation of Auto Equipment .............. 5,300
24 Total $1,712,200
25 LABORATORY PROGRAM
26 For Personal Services ........................ $ 633,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 25,400
29 For State Contributions to State
30 Employees' Retirement System ................ 60,900
31 For State Contributions to
32 Social Security ............................. 47,700
33 For Contractual Services ..................... 465,000
34 For Travel ................................... 6,000
-497- 99BUDGET
1 For Commodities .............................. 439,100
2 For Printing ................................. 7,500
3 For Equipment ................................ 103,000
4 For Telecommunications Services .............. 6,500
5 For Operation of Auto Equipment .............. 1,800
6 Total $1,796,800
7 REGULATION OF RACING PROGRAM
8 For Personal Services:
9 For Per Diem Expenses for the Regulation
10 of Race Days ................................ $ 2,349,800
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 94,000
13 For State Contributions to State
14 Employees' Retirement System ................ 225,600
15 For State Contributions to
16 Social Security ............................. 178,600
17 For Contractual Services ..................... 62,100
18 For Travel ................................... 30,800
19 For Commodities .............................. 17,200
20 For Printing ................................. 2,800
21 For Equipment ................................ 87,100
22 For Operation of Auto Equipment .............. 5,800
23 For Refunds .................................. 1,000
24 Total $3,054,800
25 Section 2. The sum of $4,800,000, or so much thereof as
26 may be necessary, is appropriated from the Illinois Racetrack
27 Improvement Fund to the Illinois Racing Board for improvement
28 of racetrack facilities pursuant to the provisions of Section
29 32 of the "Illinois Racing Act of 1975".
30 Section 3. The sum of $5,000, or so much thereof as may
31 be necessary, is appropriated from the Horse Race Tax
32 Allocation Fund to the Illinois Horse Racing Board for
-498- 99BUDGET
1 payment to inter-track wagering location licensees pursuant
2 to paragraph 11(B) of subsection h of Section 26 of the
3 "Illinois Horse Racing Act of 1975, 230 ILCS 5/26."
4 ARTICLE 60
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated from the
8 General Revenue Fund to the Industrial Commission:
9 GENERAL OFFICE
10 For Personal Services:
11 Regular Positions ........................... $ 3,385,200
12 Arbitrators ................................. 2,350,700
13 Court Reporters ............................. 903,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 283,600
16 For State Contributions to State
17 Employees' Retirement System ................ 325,000
18 For Arbitrators' Retirement System ........... 225,700
19 For Court Reporters' Retirement System ....... 86,700
20 For State Contributions to
21 Social Security ............................. 507,900
22 For Contractual Services ..................... 489,800
23 For Travel ................................... 126,500
24 For Commodities .............................. 31,000
25 For Printing ................................. 38,000
26 For Equipment ................................ 30,200
27 For Telecommunications Services .............. 82,900
28 Total $8,866,800
29 ELECTRONIC DATA PROCESSING
30 For Personal Services ........................ $ 450,900
31 For State Contributions to State
32 Employees' Retirement System ................ 43,300
-499- 99BUDGET
1 For State Contributions to
2 Social Security ............................. 34,500
3 For Contractual Services ..................... 234,200
4 For Travel ................................... 2,500
5 For Commodities .............................. 1,000
6 For Equipment ................................ 100
7 For Printing ................................. 3,000
8 For Telecommunications Services .............. 40,000
9 Total $809,500
10 Section 2. In addition to the amounts heretofore
11 appropriated, the following named amount, or so much thereof
12 as may be necessary, is appropriated from the General Revenue
13 Fund to the Industrial Commission for the project hereinafter
14 enumerated:
15 PEORIA OFFICE
16 For rent, staffing and equipment to operate
17 an office in Peoria................................ $90,300
18 Section 3. The amount of $116,100, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Industrial Commission for printing and
21 distribution of Workers' Compensation handbooks containing
22 information as to the rights and obligations of employers.
23 Section 4. The amount of $278,300, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Industrial Commission for the implementation and
26 operation of an accident reporting system.
27 ARTICLE 61
28 Section 1. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
-500- 99BUDGET
1 purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenses of the Department of
3 Insurance:
4 ADMINISTRATIVE AND SUPPORT DIVISION
5 Payable from Insurance Producer
6 Administration Fund:
7 For Personal Services ........................ $ 725,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 29,000
10 For State Contributions to the State
11 Employees' Retirement System ................ 69,600
12 For State Contributions to
13 Social Security ............................. 55,500
14 For Group Insurance .......................... 118,800
15 For Contractual Services ..................... 823,600
16 For Travel ................................... 2,000
17 For Commodities .............................. 49,500
18 For Printing ................................. 45,500
19 For Equipment ................................ 109,800
20 For Telecommunications Services .............. 15,400
21 For Operation of Auto Equipment .............. 10,600
22 Total $2,054,300
23 Payable from Insurance Financial Regulation Fund:
24 For Personal Services......................... $ 603,300
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 24,100
27 For State Contributions to the State
28 Employees' Retirement System................. 57,900
29 For State Contributions to
30 Social Security.............................. 46,200
31 For Group Insurance........................... 103,900
32 For Contractual Services...................... 992,200
33 For Travel.................................... 2,000
34 For Commodities .............................. 59,500
-501- 99BUDGET
1 For Printing.................................. 46,500
2 For Equipment ................................ 48,600
3 For Telecommunications Services............... 10,900
4 For Operation of Auto Equipment............... 7,100
5 Total $2,002,200
6 Section 2. The following named sums, 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 Department of
10 Insurance:
11 CONSUMER DIVISION
12 Payable from Insurance Producer
13 Administration Fund:
14 For Personal Services ........................ $ 4,549,200
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 182,100
17 For State Contributions to the State
18 Employees' Retirement System ................ 436,700
19 For State Contributions to
20 Social Security ............................. 343,700
21 For Group Insurance .......................... 676,000
22 For Travel ................................... 286,200
23 For Telecommunications Services .............. 72,900
24 For Refunds .................................. 45,000
25 Total $6,591,800
26 Payable from Insurance Financial Regulation Fund:
27 For Personal Services ........................ $ 379,900
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 15,200
30 For Retirement ............................... 36,500
31 For State Contributions to
32 Social Security ............................. 29,100
33 For Group Insurance .......................... 49,200
-502- 99BUDGET
1 For Travel ................................... 31,100
2 For Telecommunications Services .............. 9,000
3 Total $550,000
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
8 Insurance:
9 FINANCIAL CORPORATE REGULATION
10 Payable from Insurance Financial Regulation Fund:
11 For Personal Services ........................ $ 5,953,400
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 238,200
14 For State Contributions to the State
15 Employees' Retirement System ................ 571,500
16 For State Contributions to
17 Social Security ............................. 446,700
18 For Group Insurance .......................... 757,000
19 For Travel.................................... 547,200
20 For Telecommunications Services............... 54,200
21 For Refunds................................... 100,000
22 Total $8,668,200
23 Section 4. 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 PENSION DIVISION
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 296,300
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 11,900
-503- 99BUDGET
1 For State Contributions to the State
2 Employees' Retirement System ................ 28,500
3 For State Contributions to
4 Social Security ............................. 22,600
5 For Travel ................................... 34,200
6 For Printing ................................. 10,500
7 For Telecommunications Services .............. 5,000
8 Total $409,000
9 Payable from Public Pension Regulation Fund:
10 For Personal Services ........................ $ 220,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 8,800
13 For State Contributions to the State
14 Employees' Retirement System ................ 21,100
15 For State Contributions to
16 Social Security ............................. 16,800
17 For Group Insurance .......................... 33,400
18 For Travel ................................... 15,700
19 For Equipment ................................ 6,000
20 For Telecommunications Services .............. 1,000
21 Total $323,000
22 Section 5. 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 Department of
26 Insurance:
27 STAFF SERVICES DIVISION
28 Payable from Insurance Producer
29 Administration Fund:
30 For Personal Services ........................ $ 526,100
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 21,000
33 For State Contributions to the State
-504- 99BUDGET
1 Employees' Retirement System ................ 50,500
2 For State Contributions to
3 Social Security ............................. 40,200
4 For Group Insurance .......................... 60,100
5 For Travel ................................... 38,300
6 For Telecommunications Services .............. 23,500
7 Total $759,700
8 Payable from Insurance Financial Regulation Fund:
9 For Personal Services ........................ $ 1,003,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 40,100
12 For State Contributions to the State
13 Employees' Retirement System ................ 96,300
14 For State Contributions to
15 Social Security ............................. 76,800
16 For Group Insurance .......................... 109,300
17 For Travel ................................... 36,200
18 For Telecommunications Services .............. 16,900
19 Total $1,379,100
20 Section 6. The following named sums, or so much thereof
21 as may be necessary, respectively, for the objects and
22 purposes hereinafter named, are appropriated to meet the
23 ordinary and contingent expenses of the Department of
24 Insurance:
25 ELECTRONIC DATA PROCESSING DIVISION
26 Payable from Insurance Producer
27 Administration Fund:
28 For Personal Services ........................ $ 448,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 17,900
31 For State Contributions to the State
32 Employees' Retirement System ................ 43,000
33 For State Contributions to
-505- 99BUDGET
1 Social Security ............................. 34,300
2 For Group Insurance .......................... 49,200
3 For Contractual Services ..................... 209,000
4 For Travel ................................... 8,500
5 For Commodities .............................. 6,500
6 For Printing ................................. 6,500
7 For Equipment ................................ 137,500
8 For Telecommunications Services .............. 70,200
9 Total $1,030,600
10 Payable From Insurance Financial Regulation Fund:
11 For Personal Services ........................ $ 604,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 24,200
14 For State Contributions to the State
15 Employees' Retirement System................. 58,100
16 For State Contributions to
17 Social Security ............................. 46,300
18 For Group Insurance .......................... 76,500
19 For Contractual Services ..................... 245,000
20 For Travel ................................... 8,500
21 For Commodities .............................. 8,500
22 For Printing ................................. 3,500
23 For Equipment ................................ 155,500
24 For Telecommunications Services .............. 59,000
25 Total $1,290,000
26 Section 7. The following named sums, or so much thereof
27 as may be necessary, are appropriated to the Department of
28 Insurance for the administration of the Senior Health
29 Insurance Program:
30 Payable from the Insurance Producer
31 Administration Fund .......................... $ 323,500
32 Payable from the Senior Health
33 Insurance Program Fund ....................... 323,500
-506- 99BUDGET
1 Total $647,000
2 ARTICLE 62
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 from the General Revenue Fund to meet the ordinary and
6 contingent expenses of the Department of Professional
7 Regulation:
8 GENERAL OPERATIONS
9 For Personal Services ........................ $ 1,057,600
10 For Personal Services -
11 Per Diem Personnel ......................... 50,000
12 For Employee Retirement Contributions
13 Paid by Employer ........................... 42,300
14 For State Contributions to State
15 Employees' Retirement System ................ 101,500
16 For State Contributions to
17 Social Security ............................. 77,500
18 For Contractual Services ..................... 137,000
19 For Travel ................................... 52,500
20 For Commodities .............................. 5,000
21 For Printing ................................. 7,500
22 For Electronic Data Processing ............... 25,000
23 For Telecommunications Services .............. 25,000
24 For Operation of Auto Equipment .............. 6,500
25 For Refunds .................................. 1,000
26 Total $1,588,400
27 Section 1a. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 from the General Professions Dedicated Fund to meet the
30 ordinary and contingent expenses of the Department of
31 Professional Regulation:
-507- 99BUDGET
1 GENERAL PROFESSIONS
2 For Personal Services ........................ $ 1,758,300
3 For Personal Services -
4 Per Diem Personnel ......................... 45,000
5 For Employee Retirement Contributions
6 Paid by Employer ........................... 75,600
7 For State Contributions to State
8 Employees' Retirement System ................ 168,800
9 For State Contributions to
10 Social Security ............................. 129,300
11 Group Insurance .............................. 248,500
12 For Contractual Services ..................... 23,500
13 For Travel ................................... 62,000
14 For Operation of Auto Equipment .............. 35,000
15 For Refunds .................................. 20,000
16 Total $2,566,000
17 Section 2. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 from the Illinois State Dental Disciplinary Fund to meet the
20 ordinary and contingent expenses of the Illinois State Dental
21 Examining Committee in the Department of Professional
22 Regulation:
23 For Personal Services ........................ $ 462,600
24 For Personal Services - Per Diem ............. 25,000
25 For Employee Retirement Contributions
26 Paid by Employer ........................... 21,300
27 For State Contributions to State
28 Employees' Retirement System ................ 44,400
29 For State Contributions to
30 Social Security ............................. 25,000
31 For Group Insurance .......................... 59,500
32 For Contractual Services ..................... 67,500
33 For Travel ................................... 15,000
-508- 99BUDGET
1 For Operation of Auto Equipment .............. 12,500
2 For Refunds .................................. 2,500
3 Total $735,300
4 Section 3. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 from the Illinois State Medical Disciplinary Fund to meet the
7 ordinary and contingent expenses of the Illinois State
8 Medical Disciplinary Board in the Department of Professional
9 Regulation:
10 For Personal Services ........................ $ 2,432,200
11 For Personal Services:
12 Per Diem ................................... 100,000
13 For Employee Retirement Contributions
14 Paid by Employer ........................... 109,500
15 For State Contributions to State
16 Employees' Retirement System ................ 233,500
17 For State Contributions to
18 Social Security ............................. 134,600
19 For Group Insurance .......................... 280,800
20 For Contractual Services ..................... 238,500
21 For Travel ................................... 62,000
22 For Operation of Auto Equipment .............. 60,000
23 For Refunds .................................. 15,000
24 Total $3,666,100
25 Section 4. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 from the Optometric Licensing and Disciplinary Committee Fund
28 to meet the ordinary and contingent expenses of the
29 Optometric Licensing and Disciplinary Committee and Technical
30 Review Board in the Department of Professional Regulation:
31 For Personal Services ........................ $ 209,200
32 For Personal Services:
-509- 99BUDGET
1 Per Diem ................................... 12,500
2 For Employee Retirement Contributions
3 Paid by Employer ........................... 9,300
4 For State Contributions to State
5 Employees' Retirement System ................ 20,100
6 For State Contributions to
7 Social Security ............................. 12,600
8 For Group Insurance .......................... 27,300
9 For Contractual Services ..................... 71,500
10 For Travel ................................... 12,500
11 For Operation of Auto Equipment .............. 5,000
12 For Refunds .................................. 1,500
13 Total $381,500
14 Section 5. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 from the Design Professionals Administration and
17 Investigation Fund to meet the ordinary and contingent
18 expenses of the Design Professionals Examining Committee in
19 the Department of Professional Regulation:
20 For Personal Services ........................ $ 393,900
21 For Personal Services:
22 Per Diem ................................... 60,000
23 For Employee Retirement Contributions
24 Paid by Employer ........................... 15,800
25 For State Contributions to State
26 Employees' Retirement System ................ 37,900
27 For State Contributions to
28 Social Security ............................. 29,700
29 For Group Insurance .......................... 64,800
30 For Contractual Services ..................... 50,500
31 For Travel ................................... 50,000
32 For Operation of Auto ........................ 6,000
33 For Refunds .................................. 2,500
-510- 99BUDGET
1 Total $711,100
2 Section 6. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 from the Interior Design Administration and Investigation
5 Fund to meet the ordinary and contingent expenses of the
6 Interior Design Administration and Investigation Fund in the
7 Department of Professional Regulation:
8 For Personal Services -
9 Per Diem Personnel .......................... $ 5,000
10 For Contractual Services ..................... 1,500
11 For Travel ................................... 2,500
12 Refunds ...................................... 500
13 Total $9,500
14 Section 7. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 from the Illinois State Pharmacy Disciplinary Fund to meet
17 the ordinary and contingent expenses of the State Board of
18 Pharmacy in the Department of Professional Regulation:
19 For Personal Services ........................ $ 681,800
20 For Personal Services
21 Per Diem Personnel ......................... 22,500
22 For Employee Retirement Contributions
23 Paid by Employer ........................... 29,300
24 For State Contributions to State
25 Employees' Retirement System ................ 65,500
26 For State Contributions to
27 Social Security ............................. 40,800
28 For Group Insurance .......................... 75,600
29 For Contractual Services ..................... 104,000
30 For Travel ................................... 45,000
31 For Operation of Auto Equipment .............. 15,000
32 For Refunds .................................. 2,500
-511- 99BUDGET
1 Total $1,082,000
2 Section 8. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 from the Illinois State Podiatric Disciplinary Fund to meet
5 the ordinary and contingent expenses of the Podiatric Medical
6 Licensing Board in the Department of Professional Regulation:
7 For Personal Services......................... $ 99,000
8 For Personal Services:
9 Per Diem .................................... 7,500
10 For Employee Retirement Contributions
11 Paid by Employer ........................... 4,800
12 For State Contributions to State
13 Employees' Retirement System................. 9,500
14 For State Contributions to
15 Social Security.............................. 6,000
16 For Group Insurance........................... 10,900
17 For Contractual Services ..................... 4,000
18 For Travel ................................... 5,000
19 Refunds....................................... 500
20 Total $147,200
21 Section 9. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 from the Registered CPA Administration and Disciplinary Fund
24 to meet the ordinary and contingent expenses of the Public
25 Accountant Board in the Department of Professional
26 Regulation:
27 For Personal Services ........................ $ 73,500
28 For Personal Services:
29 Per Diem .................................... 7,500
30 For Employee Retirement Contributions
31 Paid by Employer ........................... 3,000
32 For State Contributions to State
-512- 99BUDGET
1 Employees' Retirement System ................ 7,100
2 For State Contributions to
3 Social Security ............................. 5,500
4 For Group Insurance .......................... 16,200
5 For Contractual Services ..................... 80,000
6 For Travel ................................... 5,000
7 For Refunds .................................. 1,500
8 Total $199,300
9 Section 10. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 from the Nursing Dedicated and Professional Fund to meet the
12 ordinary and contingent expenses of the Committee on Nursing
13 in the Department of Professional Regulation:
14 For Personal Services ........................ $ 911,400
15 For Personal Services: Per Diem .............. 22,500
16 For Employee Retirement Contributions
17 Paid by Employer ........................... 41,000
18 For State Contributions to State
19 Employees' Retirement System ................ 87,500
20 For State Contribution to
21 Social Security ............................. 54,700
22 For Group Insurance .......................... 125,700
23 For Contractual Services ..................... 74,000
24 For Travel ................................... 35,000
25 For Operation of Automotive Equipment ........ 20,000
26 For Refunds .................................. 5,000
27 Total $1,376,800
28 Section 11. The sum of $110,000, or so much thereof as
29 may be necessary, is appropriated from the Professional
30 Regulation Evidence Fund to the Department of Professional
31 Regulation for the purchase of evidence and equipment to
32 conduct covert activities.
-513- 99BUDGET
1 Section 12. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Landscape Architects' Administration and
4 Investigation Fund to meet the ordinary and contingent
5 expenses of the Landscape Architects Board in the Department
6 of Professional Regulation:
7 For Personal Services -
8 Per Diem Personnel .......................... $ 5,000
9 For Contractual Services ..................... 4,000
10 For Travel ................................... 3,500
11 Refunds ...................................... 500
12 Total $13,000
13 Section 13. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 from the Professions Indirect Cost Fund to meet the ordinary
16 and contingent expenses of the Department of Professional
17 Regulation:
18 For Personal Services ........................ $ 4,815,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 195,000
21 For State Contributions to State
22 Employees' Retirement System ................ 462,200
23 For State Contributions to
24 Social Security ............................. 338,500
25 For Group Insurance .......................... 692,100
26 For Contractual Services ..................... 1,678,500
27 For Travel ................................... 45,000
28 For Commodities .............................. 75,000
29 For Printing ................................. 135,000
30 For Equipment ................................ 150,000
31 For Electronic Data Processing ............... 1,126,500
32 For Telecommunications Services .............. 435,000
33 For Operation of Auto Equipment .............. 15,000
-514- 99BUDGET
1 Total $10,162,800
2 ARTICLE 63
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 for the ordinary and contingent expenses
7 of the Bureau of the Budget in the Executive Office of the
8 Governor:
9 GENERAL OFFICE
10 For Personal Services .......................... $ 2,066,000
11 For Employee Retirement Contributions
12 Paid by Employer ............................. 82,400
13 For State Contributions to the State
14 Employees' Retirement System ................ 196,300
15 For State Contributions to
16 Social Security .............................. 158,100
17 For Contractual Services ....................... 47,000
18 For Travel ..................................... 20,000
19 For Commodities ................................ 5,900
20 For Printing ................................... 32,300
21 For Equipment .................................. 8,500
22 For Electronic Data Processing ................. 58,000
23 For Telecommunications Services ................ 40,000
24 Total $2,714,500
25 Section 2. The amount of $600,000, or so much thereof as
26 may be necessary, is appropriated from the Capital
27 Development Fund to the Bureau of the Budget for ordinary and
28 contingent expenses associated with the sale and
29 administration of General Obligation bonds.
30 Section 3. The amount of $350,000, or so much thereof as
-515- 99BUDGET
1 may be necessary, is appropriated from the Build Illinois
2 Bond Fund to the Bureau of the Budget for ordinary and
3 contingent expenses associated with the sale and
4 administration of Build Illinois bonds.
5 Section 4. The amount of $219,800,000, or so much
6 thereof as may be necessary, is appropriated from the Build
7 Illinois Bond Retirement and Interest Fund to the Bureau of
8 the Budget for the purpose of making payments to the Trustee
9 under the Master Indenture as defined by and pursuant to the
10 Build Illinois Bond Act.
11 Section 5. No contract shall be entered into or
12 obligation incurred for any expenditures from the
13 appropriations made in Sections 2, 3, and 4 until after the
14 purposes and amounts have been approved in writing by the
15 Governor.
16 ARTICLE 64
17 Section 1. The following named amounts, or so much
18 thereof as may be necessary, respectively, for the objects
19 and purposes hereinafter named, are appropriated to the
20 Capital Development Board:
21 GENERAL OFFICE
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 4,085,600
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 163,400
26 For State Contributions to State
27 Employees' Retirement System ............... 392,200
28 For State Contributions to
29 Social Security ............................ 312,500
30 For Contractual Services ..................... 389,000
-516- 99BUDGET
1 For Travel ................................... 46,700
2 For Commodities .............................. 30,900
3 For Equipment ................................ 25,400
4 For Telecommunications Services .............. 100,100
5 For Operation of Auto Equipment .............. 300
6 Total $5,546,100
7 Payable from Capital Development Board Revolving Fund:
8 For Personal Services ........................ $ 2,978,300
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 119,100
11 For State Contributions to State
12 Employees' Retirement System ................ 285,900
13 For State Contributions to Social Security ... 227,800
14 For Group Insurance .......................... 333,400
15 For Contractual Services ..................... 338,000
16 For Travel ................................... 255,300
17 For Commodities .............................. 29,600
18 For Printing ................................. 60,700
19 For Equipment ................................ 38,700
20 For Electronic Data Processing ............... 427,000
21 For operational purposes ..................... 250,000
22 For Telecommunications Services .............. 247,400
23 Payable from the School Infrastructure Fund:
24 For operational purposes relating to
25 the School Infrastructure Program ........... 400,000
26 Total $5,991,200
27 ARTICLE 65
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 to the
31 Department of Central Management Services:
32 BUREAU OF ADMINISTRATIVE OPERATIONS
-517- 99BUDGET
1 PAYABLE FROM GENERAL REVENUE FUND
2 For Personal Services ........................ $ 2,104,600
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 84,200
5 For State Contributions to State
6 Employees' Retirement System ................ 202,100
7 For State Contributions to Social
8 Security .................................... 161,000
9 For Contractual Services ..................... 67,900
10 For Travel ................................... 35,000
11 For Commodities............................... 19,000
12 For Printing ................................. 20,700
13 For Equipment ................................ 9,400
14 For Electronic Data Processing ............... 624,200
15 For Telecommunications Services .............. 49,800
16 For Operation of Auto Equipment .............. 700
17 For Refunds .................................. 2,000
18 Total $3,380,600
19 PAYABLE FROM STATE GARAGE REVOLVING FUND
20 For Personal Services ........................ $ 428,800
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 17,200
23 For State Contributions to State
24 Employees' Retirement System ................ 41,200
25 For State Contribution to
26 Social Security ............................. 32,800
27 For Group Insurance .......................... 71,100
28 For Contractual Services ..................... 16,600
29 For Travel ................................... 1,000
30 For Commodities............................... 5,000
31 For Printing ................................. 2,900
32 For Equipment ................................ 5,800
33 For Electronic Data Processing ............... 524,300
34 For Telecommunications Services .............. 7,900
-518- 99BUDGET
1 Total $1,154,600
2 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
3 For Personal Services ........................ $ 499,300
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 20,000
6 For State Contribution to State
7 Employees' Retirement Fund .................. 48,000
8 For State Contributions to Social
9 Security .................................... 38,200
10 For Group Insurance .......................... 65,600
11 For Contractual Services ..................... 16,100
12 For Travel ................................... 4,000
13 For Commodities............................... 4,300
14 For Printing ................................. 3,900
15 For Equipment ................................ 5,300
16 For Electronic Data Processing ............... 13,600
17 For Telecommunications Services .............. 8,900
18 Total $727,200
19 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
20 For Personal Services ........................ $ 41,800
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 1,700
23 For State Contributions to State
24 Employees' Retirement System ................ 4,100
25 For State Contribution to
26 Social Security ............................. 3,200
27 For Group Insurance .......................... 5,500
28 For Contractual Services ..................... 500
29 For Commodities............................... 300
30 For Printing ................................. 200
31 For Equipment ................................ 1,000
32 For Electronic Data Processing ............... 66,600
33 For Telecommunications Services .............. 800
34 Total $125,700
-519- 99BUDGET
1 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
2 For Personal Services ........................ $ 425,200
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 17,100
5 For State Contributions to State
6 Employees' Retirement System ................ 41,000
7 For State Contribution to
8 Social Security ............................. 32,600
9 For Group Insurance .......................... 65,600
10 For Contractual Services ..................... 13,800
11 For Travel ................................... 1,200
12 For Commodities............................... 4,800
13 For Printing ................................. 4,000
14 For Equipment ................................ 5,900
15 For Electronic Data Processing ............... 4,567,700
16 For Telecommunications Services .............. 6,400
17 Total $5,185,300
18 Section 1A. The amount of $73,000,000, or so much
19 thereof as may be necessary and remains unexpended at the
20 close of business on June 30, 1998, from a reappropriation
21 heretofore made for such purposes in Section 1A of Public Act
22 90-0010, is reappropriated from the Capital Development Fund
23 to the Department of Central Management Services on behalf of
24 the Department of Corrections for the payment on the contract
25 for purchase, improvement and any other costs associated with
26 the acquisition of a new correctional facility at
27 Pinckneyville, Illinois.
28 No contract shall be entered into or obligation incurred
29 for any expenditures from the appropriation made in this
30 Section until after the purposes and amounts have been
31 approved in writing by the Governor.
-520- 99BUDGET
1 Section 2. 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 ILLINOIS INFORMATION SERVICES
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 972,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 38,900
10 For State Contributions to State
11 Employees' Retirement System ................ 93,400
12 For State Contributions to Social
13 Security .................................... 74,400
14 For Contractual Services ..................... 88,800
15 For Travel ................................... 2,200
16 For Commodities .............................. 22,700
17 For Printing ................................. 14,300
18 For Equipment ................................ 50,000
19 For Telecommunications Services .............. 49,000
20 For Operation of Auto Equipment .............. 1,400
21 Total $1,407,200
22 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
23 For Personal Services ........................ $ 164,600
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 6,600
26 For State Contributions to State
27 Employees' Retirement System ................ 15,800
28 For State Contributions to
29 Social Security ............................. 12,600
30 For Group Insurance .......................... 21,900
31 For Contractual Services ..................... 88,300
32 For Travel ................................... 6,600
33 For Commodities............................... 66,000
34 For Printing ................................. 5,000
-521- 99BUDGET
1 For Equipment ................................ 70,000
2 For Telecommunications Services .............. 3,700
3 For Operation of Auto Equipment .............. 12,600
4 For Warehouse Stock for all State Agencies
5 and For Printing and Distribution of
6 Wall Certificates ........................... 2,274,800
7 For Refunds .................................. 5,000
8 Total $2,753,500
9 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
10 For Personal Services ........................ $ 1,007,500
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 40,300
13 For State Contributions to State
14 Employees' Retirement System ................ 96,800
15 For State Contributions to Social
16 Security .................................... 77,100
17 For Group Insurance .......................... 164,000
18 For Contractual Services ..................... 313,700
19 For Travel ................................... 6,100
20 For Commodities............................... 21,700
21 For Printing ................................. 75,000
22 For Equipment ................................ 100,200
23 For Telecommunications Services .............. 6,700
24 For Operation of Auto Equipment .............. 58,500
25 Total $1,967,600
26 Section 3. 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 the
29 Department of Central Management Services:
30 BUREAU OF SUPPORT SERVICES
31 PAYABLE FROM GENERAL REVENUE FUND
32 For Personal Services ........................ $ 1,561,400
33 For Employee Retirement Contributions
-522- 99BUDGET
1 Paid by Employer ............................ 62,500
2 For State Contributions to State
3 Employees' Retirement System ................ 149,900
4 For State Contributions to Social
5 Security .................................... 119,500
6 For Contractual Services ..................... 218,600
7 For Travel ................................... 17,600
8 For Commodities............................... 28,400
9 For Printing ................................. 108,100
10 For Equipment ................................ 20,900
11 For Telecommunications Services .............. 38,000
12 For Operation of Auto Equipment .............. 7,300
13 For Expenses Related to the
14 Procurement Policy Board .................... 125,000
15 Total $2,457,200
16 PAYABLE FROM STATE GARAGE REVOLVING FUND
17 For Personal Services ........................ $ 8,855,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 354,200
20 For State Contributions to State
21 Employees' Retirement System ................ 850,100
22 For State Contributions to Social
23 Security .................................... 677,500
24 For Group Insurance .......................... 1,268,200
25 For Contractual Services ..................... 1,112,500
26 For Travel ................................... 39,900
27 For Commodities .............................. 136,900
28 For Printing ................................. 35,000
29 For Equipment ................................ 1,040,000
30 For Telecommunications Services .............. 312,200
31 For Operation of Auto Equipment .............. 20,264,500
32 For Refunds .................................. 10,000
33 Total $34,956,000
34 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
-523- 99BUDGET
1 For Personal Services ........................ $ 412,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 16,500
4 For State Contributions to State
5 Employees' Retirement System ................ 39,600
6 For State Contributions to
7 Social Security ............................. 31,600
8 For Group Insurance .......................... 71,100
9 For Contractual Services ..................... 229,200
10 For Travel ................................... 600
11 For Commodities .............................. 6,700
12 For Printing ................................. 3,100
13 For Equipment ................................ 1,100
14 For Telecommunications Services .............. 3,500
15 Total $815,000
16 Section 4. 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 BUREAU OF BENEFITS
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Personal Services ........................ $ 466,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 18,700
25 For State Contributions to State
26 Employees' Retirement System ................ 44,800
27 For State Contributions to Social
28 Security .................................... 35,700
29 For Group Insurance .......................... 490,798,000
30 For Contractual Services ..................... 107,200
31 For Travel ................................... 8,600
32 For Commodities............................... 9,900
33 For Printing ................................. 4,300
-524- 99BUDGET
1 For Equipment ................................ 1,700
2 For Telecommunications Services .............. 14,900
3 For Operation of Auto Equipment .............. 900
4 For payment of claims under the
5 Representation and Indemnification
6 in Civil Law Suits Act ...................... 2,447,200
7 For payment of Workers' Compensation
8 Act claims and contractual services in
9 connection with said claims
10 payments .................................... 16,860,000
11 For auto liability, adjusting and administration
12 of claims, loss control and prevention
13 services, and auto liability claims ......... 1,744,200
14 Total $512,562,300
15 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
16 For Personal Services ........................ $ 462,300
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 18,500
19 For State Contributions to State
20 Employees' Retirement System ................ 44,400
21 For State Contributions to Social
22 Security .................................... 35,400
23 For Group Insurance .......................... 65,600
24 For Contractual Services ..................... 180,000
25 For Travel ................................... 13,000
26 For Commodities............................... 10,000
27 For Printing ................................. 140,000
28 For Equipment ................................ 17,700
29 For Electronic Data Processing ............... 47,000
30 For Telecommunications Services .............. 18,400
31 Total $1,052,300
32 For the Local Governments Contribution
33 Under Program of Group Life, Dental, Hospital,
-525- 99BUDGET
1 And Surgical And Medical Insurance For
2 Persons Serving Local Governments ...........$ 55,573,800
3 PAYABLE FROM ROAD FUND
4 For Group Insurance ..........................$ 70,200,000
5 For payment of claims and claims
6 administration under the
7 Workers' Compensation Act ...................$ 4,405,500
8 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
9 For expenses of Cost Containment Program ........$ 288,000
10 For Health Care Coverage As Elected
11 By Members Per The State Employees
12 Group Insurance Act .........................$ 72,012,000
13 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
14 For Expenses of a Cost Containment Program ......$ 158,900
15 For Provisions of Health Care Coverage
16 As Elected by Eligible Members Per State
17 Employees Group Insurance Act ..............$ 779,533,100
18 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
19 For administrative costs of claims services
20 and payment of temporary total
21 disability claims of any state agency
22 or university employee .........................$ 600,000
23 Expenditures from appropriations for treatment and
24 expense may be made after the Department of Central
25 Management Services has certified that the injured person was
26 employed and that the nature of the injury is compensable in
27 accordance with the provisions of the Workers' Compensation
28 Act or the Workers' Occupational Diseases Act, and then has
29 determined the amount of such compensation to be paid to the
30 injured person.
-526- 99BUDGET
1 Expenditures for this purpose may be made by the
2 Department of Central Management Services without regard to
3 the fiscal year in which benefit or services was rendered or
4 cost incurred as allowable or provided by the Workers'
5 Compensation Act or the Workers' Occupational Diseases Act.
6 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
7 For expenses related to the administration
8 of the State Employees Deferred
9 Compensation Plan.............................$ 1,803,500
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 to the
13 Department of Central Management Services:
14 BUREAU OF PERSONNEL
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 4,912,500
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 196,500
19 For State Contributions to State
20 Employees' Retirement System ................ 471,600
21 For State Contributions to Social
22 Security .................................... 375,900
23 For Contractual Services ..................... 386,700
24 For Travel ................................... 46,500
25 For Commodities............................... 31,500
26 For Printing ................................. 77,600
27 For Equipment ................................ 37,400
28 For Telecommunications Services .............. 75,700
29 For Operation of Auto Equipment .............. 5,900
30 For Awards to Employees and
31 Expenses of Employees' Suggestion
32 Award Board ................................. 10,500
33 For Wage Claims .............................. 1,457,000
-527- 99BUDGET
1 For Expenses of Compensation Review Board..... 8,500
2 For Expenses of the Upward Mobility Program .. 4,875,500
3 For Expenses of the Board of Ethics .......... 369,900
4 For Veterans' Job Assistance Program ......... 336,400
5 For Governor's and Vito Marzullo's
6 Internship programs ......................... 833,700
7 For Nurses' Tuition .......................... 100,000
8 Total $14,609,300
9 Section 6. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the objects and purposes hereinafter named to meet the
12 ordinary and contingent expenses of the Department of Central
13 Management Services:
14 BUSINESS ENTERPRISE PROGRAM
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 292,300
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 11,700
19 For State Contributions to State
20 Employees' Retirement System ................ 28,100
21 For State Contributions to Social
22 Security .................................... 22,400
23 For Contractual Services ..................... 107,900
24 For Travel ................................... 20,000
25 For Commodities............................... 6,500
26 For Printing ................................. 12,000
27 For Equipment ................................ 1,500
28 For Telecommunications Services .............. 11,000
29 For Operation of Auto Equipment .............. 400
30 Total $513,800
31 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
32 For Expenses of the Business
33 Enterprise Program .............................$ 100,000
-528- 99BUDGET
1 Section 7. 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 Central Management Services:
5 BUREAU OF PROPERTY MANAGEMENT
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 6,719,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 268,800
10 For State Contributions to State
11 Employees' Retirement System ................ 645,100
12 For State Contributions to Social
13 Security .................................... 514,100
14 For Contractual Services ..................... 11,247,300
15 For Travel ................................... 15,600
16 For Commodities............................... 147,200
17 For Printing ................................. 13,300
18 For Equipment ................................ 44,100
19 For Telecommunications Services .............. 104,100
20 For Operation of Auto Equipment .............. 24,200
21 For Permanent Improvements to State
22 Owned Buildings ............................. 120,000
23 For Surplus Real Property .................... 202,700
24 Total $20,066,200
25 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
26 For Personal Services ........................ $ 618,700
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 24,800
29 For State Contributions to State
30 Employees' Retirement System ................ 59,400
31 For State Contributions to Social
32 Security .................................... 47,400
33 For Group Insurance .......................... 60,200
34 For Contractual Services ..................... 438,400
-529- 99BUDGET
1 For Commodities............................... 23,800
2 For Equipment ................................ 1,100
3 For Telecommunications Services .............. 6,300
4 Total $1,280,100
5 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
6 For Personal Services ........................ $ 1,079,900
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 43,200
9 For State Contributions to State
10 Employees' Retirement System ................ 103,700
11 For State Contributions to Social
12 Security .................................... 82,700
13 For Group Insurance .......................... 147,600
14 For Contractual Services ..................... 792,200
15 For Travel ................................... 39,700
16 For Commodities .............................. 8,300
17 For Printing ................................. 5,000
18 For Equipment ................................ 74,900
19 For Electronic Data Processing ............... 35,300
20 For Telecommunications Services .............. 26,000
21 For Operation of Auto Equipment .............. 112,700
22 For Expenses of a Recycling
23 Program ..................................... 150,000
24 For Refunds .................................. 5,000
25 Total $2,706,200
26 Section 7A. The sum of $200,000, or so much thereof as
27 may be necessary, is appropriated from the Facilities
28 Management Revolving Fund to the Department of Central
29 Management Services for expenses related to the management of
30 facilities operated by the Department.
31 Section 7B. The sum of $250,000, or so much thereof as
32 may be necessary, is appropriated from the Special Events
-530- 99BUDGET
1 Revolving Fund to the Department of Central Management
2 Services for expenses related to the lease or rental of
3 buildings subject to the jurisdictions of the Department of
4 Central Management Services to individuals or organizations,
5 pursuant to Public Act 84-0961.
6 Section 8. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named to the
9 Department of Central Management Services:
10 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
11 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
12 For Personal Services ........................ $ 13,227,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 529,100
15 For State Contributions to State
16 Employees' Retirement System ................ 1,269,700
17 For State Contributions to Social
18 Security .................................... 1,011,900
19 For Group Insurance .......................... 1,525,000
20 For Contractual Services ..................... 2,784,600
21 For Travel ................................... 66,000
22 For Commodities .............................. 221,200
23 For Printing ................................. 235,800
24 For Equipment ................................ 41,300
25 For Electronic Data Processing ............... 51,078,100
26 For Telecommunications Services .............. 1,948,300
27 For Operation of Auto Equipment .............. 2,300
28 For Refunds .................................. 25,000
29 Total $73,965,400
30 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
31 For Personal Services ........................ $ 5,019,600
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 200,800
-531- 99BUDGET
1 For State Contributions to State
2 Employees' Retirement System ................ 481,900
3 For State Contributions to Social
4 Security .................................... 384,000
5 For Group Insurance .......................... 634,100
6 For Contractual Services ..................... 1,278,600
7 For Travel ................................... 34,600
8 For Commodities............................... 21,400
9 For Printing ................................. 70,700
10 For Equipment ................................ 26,300
11 For Telecommunications Services .............. 109,570,900
12 For Operation of Auto Equipment .............. 6,000
13 For Refunds .................................. 50,000
14 Total $117,778,900
15 Section 8A. The amount of $8,000,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 1998, is reappropriated from an
18 appropriation heretofore made in Public Act 90-0010, Article
19 49, as amended in Article 93, Section 8 of this Public Act,
20 to the Department of Central Management Services from the
21 Statistical Services Revolving Fund for expenses on behalf of
22 other State agencies related to Year 2000 Compliance as
23 determined necessary by the Department of Central Management
24 Services.
25 Section 9. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the objects and purposes hereinafter named, to meet the
28 ordinary and contingent expenses of the Department of Central
29 Management Services:
30 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
31 PAYABLE FROM GENERAL REVENUE FUND
32 For Personal Services ........................ $ 2,102,500
-532- 99BUDGET
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 115,700
3 For State Contributions to State
4 Employees' Retirement System ................ 201,900
5 For State Contributions to Social
6 Security .................................... 35,300
7 For Contractual Services ..................... 930,600
8 For Travel ................................... 3,900
9 For Commodities............................... 31,000
10 For Equipment ................................ 3,100
11 For Telecommunications Services .............. 33,500
12 For Operation of Auto Equipment .............. 23,600
13 Total $3,481,100
14 ARTICLE 66
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named, are appropriated from the
18 General Revenue Fund to meet the ordinary and contingent
19 expenses of the State Civil Service Commission:
20 For Personal Services ........................ $ 254,200
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 10,200
23 For State Contributions to State
24 Employees' Retirement System ................ 24,400
25 For State Contributions to
26 Social Security ............................. 18,300
27 For Contractual Services ..................... 50,400
28 For Travel ................................... 11,500
29 For Commodities .............................. 3,500
30 For Printing ................................. 1,300
31 For Equipment ................................ 5,000
32 For Telecommunications Services .............. 8,700
-533- 99BUDGET
1 Total $387,500
2 ARTICLE 67
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 State Lottery Fund to meet the ordinary and contingent
7 expenses of the Department of the Lottery, including
8 operating expenses related to Multi-State Lottery games
9 pursuant to the Illinois Lottery Law:
10 OPERATIONS
11 Payable from State Lottery Fund:
12 For Personal Services ........................ $ 8,916,800
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 356,700
15 For State Contributions for the State
16 Employees' Retirement System ................ 856,000
17 For State Contributions to
18 Social Security ............................. 673,200
19 For Group Insurance .......................... 1,317,300
20 For Contractual Services ..................... 31,390,900
21 For Travel ................................... 131,200
22 For Commodities .............................. 74,000
23 For Printing.................................. 32,000
24 For Equipment ................................ 332,200
25 For Electronic Data Processing ............... 3,327,310
26 For Telecommunications Services .............. 9,424,800
27 For Operation of Auto Equipment .............. 275,600
28 For Expenses of Developing and
29 Promoting Lottery Games ..................... 11,106,200
30 For Refunds .................................. 50,000
31 Total $68,264,210
32 LOTTERY BOARD
-534- 99BUDGET
1 Payable from State Lottery Fund:
2 For Personal Services - Per Diem
3 For Board Members ........................... $ 5,300
4 For State Contributions to State
5 Employees' Retirement System ................ 500
6 For State Contributions to
7 Social Security ............................. 400
8 For Contractual Services ..................... 500
9 For Travel ................................... 1,500
10 Total $8,200
11 Section 2. The sum of $300,000,000, or so much thereof
12 as may be necessary, is appropriated from the State Lottery
13 Fund to the Department of the Lottery, for payment of prizes
14 to holders of winning lottery tickets or shares, including
15 prizes related to Multi-State Lottery games, pursuant to the
16 provisions of the "Illinois Lottery Law".
17 Section 3. The sum of $20,000, or so much thereof as may
18 be necessary, is appropriated from the State Lottery Fund to
19 the Illinois Department of the Lottery, for payment to the
20 Illinois State Police for investigatory services.
21 ARTICLE 68
22 Section 1. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 from the General Revenue Fund to the Illinois Educational
25 Labor Relations Board for the objects and purposes
26 hereinafter named:
27 OPERATIONS
28 For Personal Services ........................ $ 1,062,100
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 42,500
-535- 99BUDGET
1 For State Contributions to State
2 Employees' Retirement System ................ 102,200
3 For State Contributions to
4 Social Security ............................. 81,200
5 For Contractual Services ..................... 135,000
6 For Travel ................................... 20,000
7 For Commodities .............................. 4,700
8 For Printing ................................. 2,400
9 For Equipment ................................ 29,100
10 For Electronic Data Processing ............... 60,500
11 For Telecommunications Services .............. 29,500
12 For Operation of Auto Equipment .............. 2,500
13 Total $1,571,700
14 ARTICLE 69
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, are appropriated from the
17 General Revenue Fund to the Illinois State and Local Labor
18 Relations Boards for the objects and purposes hereinafter
19 named:
20 OPERATIONS
21 For Personal Services ........................ $ 1,182,400
22 For Employee Retirement Contributions
23 Paid by Employer............................. 47,300
24 For State Contributions to State
25 Employees' Retirement System ................ 113,500
26 For State Contributions to
27 Social Security ............................. 90,500
28 For Contractual Services ..................... 218,400
29 For Travel ................................... 26,400
30 For Commodities .............................. 6,000
31 For Printing ................................. 6,000
32 For Equipment ................................ 28,700
-536- 99BUDGET
1 For Electronic Data Processing ............... 63,100
2 For Telecommunications Services .............. 49,600
3 For Operation of Auto Equipment .............. 0
4 Total $1,831,900
5 ARTICLE 70
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named, to meet the
9 ordinary and contingent expenses of the Property Tax Appeal
10 Board:
11 Payable from the General Revenue Fund:
12 For Personal Services ........................ $ 829,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 33,200
15 For State Contributions to State
16 Employees' Retirement System ................ 79,700
17 For State Contributions to
18 Social Security ............................. 62,700
19 For Contractual Services ..................... 37,500
20 For Travel ................................... 40,400
21 For Commodities .............................. 7,300
22 For Printing ................................. 5,200
23 For Equipment ................................ 13,600
24 For Electronic Data Processing ............... 9,200
25 For Telecommunication Services ............... 17,000
26 For Operation of Auto Equipment .............. 3,500
27 Total $1,139,200
28 Section 2. 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 Property Tax Appeal
-537- 99BUDGET
1 Board as prescribed under Public Act 89-0126:
2 Payable from the General Revenue Fund:
3 For Personal Services ........................ $ 1,237,300
4 For Employee Retirement
5 Contributions Paid by
6 Employer .................................... 49,500
7 For State Contributions to
8 State Employees'
9 Retirement System ........................... 118,800
10 For State Contributions
11 to Social Security .......................... 94,300
12 For Contractual Services ..................... 57,600
13 For Travel ................................... 29,700
14 For Commodities .............................. 14,000
15 For Printing ................................. 34,900
16 For Equipment ................................ 47,000
17 For Electronic Data
18 Processing .................................. 47,700
19 For Telecommunications ....................... 40,000
20 For Operation of Auto Equipment .............. 19,200
21 Total $1,790,000
22 ARTICLE 71
23 Section 1.1. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 for the objects and purposes hereinafter named to meet the
26 ordinary and contingent expenses of the State Employees'
27 Retirement System:
28 FOR OPERATIONS
29 FOR THE SOCIAL SECURITY ENABLING ACT
30 For Personal Services......................... $ 36,100
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 1,500
-538- 99BUDGET
1 For State Contributions to the State
2 Employees' Retirement System................. 3,500
3 For State Contributions to
4 Social Security.............................. 2,800
5 For Contractual Services...................... 23,600
6 For Travel.................................... 1,500
7 For Commodities............................... 400
8 For Printing ................................. 100
9 For Equipment ................................ 400
10 For Electronic Data Processing ............... 700
11 For Telecommunications Services............... 700
12 Total $71,300
13 CENTRAL OFFICE
14 For Employee Retirement Contributions
15 Paid by Employer for Prior Fiscal Year:
16 Payable from General Revenue Fund...............$ 40,000
17 Section 1.2. The sum of $7,002,200, minus the amount
18 transferred to the State Employees' Retirement System
19 pursuant to continuing appropriation authorized by the State
20 Pensions Fund Continuing Appropriation Act, is appropriated
21 from the State Pensions Fund to the Board of Trustees of the
22 State Employees' Retirement System pursuant to the provisions
23 of Section 8.12 of "An Act in relation to State finance",
24 approved June 10, 1919, as amended.
25 Section 2.1. The sum of $16,473,100, or so much thereof
26 as may be necessary, is appropriated from the General Revenue
27 Fund to the Board of Trustees of the Judges' Retirement
28 System for the State's Contribution, as provided by law.
29 Section 2.2. The sum of $1,819,900, minus the amount
30 transferred to the Judges' Retirement System pursuant to
31 continuing appropriation authorized by the State Pensions
-539- 99BUDGET
1 Fund Continuing Appropriation Act, is appropriated from the
2 State Pensions Fund to the Board of Trustees of the Judges'
3 Retirement System pursuant to the provisions of Section 8.12
4 of "An Act in relation to State finance", approved June 10,
5 1919, as amended.
6 Section 3.1. The sum of $3,097,300, or so much thereof
7 as may be necessary, is appropriated from the General Revenue
8 Fund to the Board of Trustees of the General Assembly
9 Retirement System for the State's Contribution, as provided
10 by law.
11 Section 3.2. The sum of $406,700, minus the amount
12 transferred to the General Assembly Retirement System
13 pursuant to continuing appropriation authorized by the State
14 Pensions Fund Continuing Appropriation Act, is appropriated
15 from the State Pensions Fund to the Board of Trustees of the
16 General Assembly Retirement System, pursuant to the
17 provisions of Section 8.12 of "An Act in relation to State
18 finance", approved June 10, 1919, as amended.
19 Section 4.1. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 from the General Revenue Fund to the Teachers' Retirement
22 System for the objects and purposes hereinafter named:
23 For supplementary payments to teachers pursuant
24 to the provisions of Sections 16-135
25 and 16-149.4 of the "Illinois Pension Code",
26 as amended................................... $ 40,000
27 For additional costs due to the establishment
28 of minimum retirement allowances
29 pursuant to Sections 16-136.2 and
30 16-136.3 of the "Illinois
31 Pension Code", as amended.................... 6,400,000
-540- 99BUDGET
1 Total $6,440,000
2 Section 4.1a. The sum of $44,615,100, minus the amount
3 transferred to the Teachers' Retirement System pursuant to
4 continuing appropriation authorized by the State Pensions
5 Fund Continuing Appropriation Act, is appropriated from the
6 State Pensions Fund to the Board of Trustees of the Teachers'
7 Retirement System pursuant to the provisions of Section 8.12
8 of "AN ACT in relation to State finance", approved June 10,
9 1919, as amended.
10 Section 5.1. The sum of $50,000, or so much thereof as
11 may be necessary, is appropriated to the Public School
12 Teachers' Pension and Retirement Fund of Chicago, for
13 supplementary payments as set forth in Sections 17-154,
14 17-155 and 17-156 of the "Illinois Pension Code", approved
15 March 18, 1963, as amended.
16 Section 6.1. The sum of $10,156,100, minus the amount
17 transferred to the State Universities Retirement System
18 pursuant to continuing appropriation authorized by the State
19 Pensions Fund Continuing Appropriation Act, is appropriated
20 from the State Pensions Fund to the Board of Trustees of the
21 State Universities Retirement System of Illinois pursuant to
22 the provisions of Section 8.12 of "AN ACT in relation to
23 State finance", approved June 10, 1919, as amended.
24 ARTICLE 72
25 Section 1. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated to meet the
28 ordinary and contingent expenses of the Department of
29 Revenue:
-541- 99BUDGET
1 OPERATIONS
2 GOVERNMENT SERVICES
3 For Personal Services:
4 Payable from General Revenue Fund ............ $ 3,998,600
5 Payable from Motor Fuel Tax Fund ............. 550,300
6 Payable from Personal Property Tax
7 Replacement Fund ............................ 737,300
8 Payable from Illinois Tax
9 Increment Fund .............................. 176,400
10 For Employee Retirement Contributions
11 Paid by Employer:
12 Payable from General Revenue Fund ............ 159,900
13 Payable from Motor Fuel Tax Fund ............. 22,000
14 Payable from Personal Property Tax
15 Replacement Fund ............................ 29,500
16 Payable from Illinois Tax
17 Increment Fund .............................. 7,100
18 For State Contributions to State
19 Employees' Retirement System:
20 Payable from General Revenue Fund ............ 383,900
21 Payable from Motor Fuel Tax Fund ............. 52,800
22 Payable from Personal Property Tax
23 Replacement Fund ............................ 70,800
24 Payable from Illinois Tax
25 Increment Fund .............................. 16,900
26 For State Contributions to Social Security:
27 Payable from General Revenue Fund ............ 287,800
28 Payable from Motor Fuel Tax Fund ............. 40,300
29 Payable from Personal Property Tax
30 Replacement Fund ............................ 56,300
31 Payable from Illinois Tax
32 Increment Fund .............................. 13,300
33 For Group Insurance:
34 Payable from Motor Fuel Tax Fund.............. 71,100
-542- 99BUDGET
1 Payable from Personal Property Tax
2 Replacement Fund............................. 98,400
3 Payable from Illinois Tax
4 Increment Fund .............................. 21,900
5 For Contractual Services:
6 Payable from General Revenue Fund ............ 198,900
7 Payable from Motor Fuel Tax Fund ............. 30,700
8 Payable from Personal Property Tax
9 Replacement Fund ............................ 8,600
10 For Travel:
11 Payable from General Revenue Fund ............ 43,100
12 Payable from Motor Fuel Tax Fund ............. 19,300
13 Payable from Personal Property Tax
14 Replacement Fund ............................ 23,200
15 For Commodities:
16 Payable from General Revenue Fund ............ 6,800
17 Payable from Motor Fuel Tax Fund ............. 2,000
18 Payable from Personal Property Tax
19 Replacement Fund ............................ 7,800
20 For Equipment:
21 Payable from General Revenue Fund............. 100,000
22 Payable from Motor Fuel Tax Fund ............. 100,000
23 Payable from Personal Property Tax
24 Replacement Fund ............................ 30,000
25 Payable from Child Support
26 Enforcement Fund ............................ 14,400
27 For Administration of the
28 Illinois Affordable Housing Act:
29 Payable from Illinois Affordable
30 Housing Trust Fund .......................... 1,500,000
31 For transfer from the General Revenue
32 Fund into the Senior Citizens
33 Real Estate Deferred Tax Revolving
34 Fund ......................................... 1,000,000
-543- 99BUDGET
1 Total $9,879,400
2 Section 1A. The amount of $200,000, or so much thereof
3 as may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Revenue for a grant to the
5 University of Illinois to update and publish the Soil
6 Productivity in Illinois report, known as the Circular 1156
7 report, researched and produced by the Office of Research in
8 the College of Agriculture, Consumer and Environmental
9 Sciences.
10 Section 2. 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 TAX COMPLIANCE
17 For Personal Services:
18 Payable from General Revenue Fund ............ $ 43,786,200
19 Payable from Motor Fuel Tax Fund ............. 7,752,600
20 Payable from Underground
21 Storage Tank Fund ........................... 140,000
22 Payable from Personal Property Tax
23 Replacement Fund ............................ 1,014,900
24 Payable from Illinois Gaming
25 Law Enforcement Fund ........................ 1,387,200
26 Payable from County Option Motor
27 Fuel Tax Fund ............................... 132,800
28 Payable from Child Support Enforcement
29 Trust Fund .................................. 844,600
30 Payable from Home Rule Municipal
31 Retailers Occupation Tax Fund ............... 139,800
32 For Extra Help:
-544- 99BUDGET
1 Payable from General Revenue Fund ............ 110,500
2 For Employee Retirement Contributions
3 Paid by Employer:
4 Payable from General Revenue Fund ............ 1,803,900
5 Payable from Motor Fuel Tax Fund ............. 310,100
6 Payable from Underground Storage
7 Tank Fund ................................... 5,600
8 Payable from Personal Property Tax
9 Replacement Fund ............................ 40,600
10 Payable from Illinois Gaming
11 Law Enforcement Fund ........................ 77,000
12 Payable from County Option Motor
13 Fuel Tax Fund ............................... 5,300
14 Payable from Child Support Enforcement
15 Trust Fund .................................. 33,700
16 Payable from Home Rule Municipal
17 Retailers Occupation Tax Fund .............. 5,700
18 For State Contributions to State
19 Employees' Retirement System:
20 Payable from General Revenue Fund ............ 4,214,300
21 Payable from Motor Fuel Tax Fund ............. 744,300
22 Payable from Underground
23 Storage Tank Fund ........................... 13,400
24 Payable from Personal Property Tax
25 Replacement Fund ............................ 97,400
26 Payable from Illinois Gaming
27 Law Enforcement Fund ........................ 133,200
28 Payable from County Option Motor
29 Fuel Tax Fund ............................... 12,700
30 Payable from Child Support Enforcement
31 Trust Fund .................................. 81,000
32 Payable from Home Rule Municipal
33 Retailers Occupation Tax Fund ............... 13,400
34 For State Contributions to Social Security:
-545- 99BUDGET
1 Payable from General Revenue Fund ............ 3,158,800
2 Payable from Motor Fuel Tax Fund ............. 566,700
3 Payable from Underground
4 Storage Tank Fund ........................... 10,700
5 Payable from Personal Property Tax
6 Replacement Fund ............................ 77,000
7 Payable from Illinois Gaming
8 Law Enforcement Fund ........................ 56,900
9 Payable from County Option Motor
10 Fuel Tax Fund ............................... 10,000
11 Payable from Child Support Enforcement
12 Trust Fund .................................. 63,600
13 Payable from Home Rule Municipal
14 Retailers Occupation Tax Fund ............... 10,400
15 For Group Insurance:
16 Payable from Motor Fuel Tax Fund.............. 923,800
17 Payable from Underground
18 Storage Tank Fund ........................... 16,400
19 Payable from Personal Property Tax
20 Replacement Fund............................. 147,600
21 Payable from Illinois Gaming
22 Law Enforcement Fund ........................ 142,100
23 Payable from County Option Motor
24 Fuel Tax Fund ............................... 10,900
25 Payable from Child Support Enforcement
26 Trust Fund .................................. 120,300
27 Payable from Home Rule Municipal
28 Retailers Occupation Tax Fund ............... 21,900
29 For Contractual Services:
30 Payable from General Revenue Fund ............ 1,072,700
31 Payable from Motor Fuel Tax Fund ............. 382,900
32 Payable from Illinois Gaming
33 Law Enforcement Fund ........................ 77,400
34 For Travel:
-546- 99BUDGET
1 Payable from General Revenue Fund ............ 1,246,200
2 Payable from Motor Fuel Tax Fund ............. 859,000
3 Payable from Underground
4 Storage Tank Fund ........................... 14,200
5 Payable from Personal Property Tax
6 Replacement Fund ............................ 110,900
7 Payable from Illinois Gaming
8 Law Enforcement Fund ........................ 25,000
9 Payable from County Option Motor
10 Fuel Tax Fund ............................... 13,700
11 Payable from Child Support Enforcement
12 Trust Fund .................................. 7,500
13 Payable from Home Rule Municipal
14 Retailers Occupation Tax Fund ............... 25,400
15 For Commodities:
16 Payable from General Revenue Fund ............ 9,500
17 Payable from Motor Fuel Tax Fund ............. 4,100
18 Payable from Underground
19 Storage Tank Fund ........................... 800
20 Payable from Personal Property Tax
21 Replacement Fund ............................ 2,100
22 Payable from Illinois Gaming
23 Law Enforcement Fund ........................ 8,500
24 Payable from Child Support
25 Enforcement Trust Fund ...................... 1,200
26 For Administrative Costs of Joint
27 State/Federal Motor Fuel Tax Enforcement
28 Program:
29 Payable from Motor Fuel Tax Fund ............. 56,400
30 Total $72,154,800
31 Section 3. The following named amounts, or so much
32 thereof as may be necessary, respectively, for the objects
33 and purposes hereinafter named, are appropriated to meet the
34 ordinary and contingent expenses of the Department of
-547- 99BUDGET
1 Revenue:
2 OPERATIONS
3 MANAGEMENT SERVICES
4 For Personal Services:
5 Payable from General Revenue Fund ............ $ 20,038,400
6 Payable from Motor Fuel Tax Fund ............. 597,900
7 Payable from Underground
8 Storage Tank Fund ........................... 49,200
9 Payable from Personal Property Tax
10 Replacement Fund ............................ 297,400
11 Payable from Illinois Gaming
12 Law Enforcement Fund ........................ 46,800
13 For Employee Retirement Contributions
14 Paid by Employer:
15 Payable from General Revenue Fund ............ 801,500
16 Payable from Motor Fuel Tax Fund ............. 23,900
17 Payable from Underground Storage Tank Fund ... 2,000
18 Payable from Personal Property Tax
19 Replacement Fund ............................ 11,900
20 Payable from Illinois Gaming
21 Law Enforcement Fund ........................ 1,900
22 For State Contributions to State
23 Employees' Retirement System:
24 Payable from General Revenue Fund ............ 1,923,500
25 Payable from Motor Fuel Tax Fund ............. 57,400
26 Payable from Underground
27 Storage Tank Fund ........................... 4,700
28 Payable from Personal Property Tax
29 Replacement Fund ........................... 28,500
30 Payable from Illinois Gaming
31 Law Enforcement Fund ........................ 4,500
32 For State Contributions to Social Security:
33 Payable from General Revenue Fund ............ 1,442,700
34 Payable from Motor Fuel Tax Fund ............. 43,600
-548- 99BUDGET
1 Payable from Underground
2 Storage Tank Fund ........................... 3,800
3 Payable from Personal Property Tax
4 Replacement Fund ............................ 22,600
5 Payable from Illinois Gaming
6 Law Enforcement Fund ........................ 3,600
7 For Group Insurance:
8 Payable from Motor Fuel Tax Fund.............. 60,100
9 Payable from Underground
10 Storage Tank Fund ........................... 5,500
11 Payable from Personal Property
12 Tax Replacement Fund......................... 38,300
13 Payable from Illinois Gaming
14 Law Enforcement Fund ........................ 5,500
15 For Contractual Services:
16 Payable from General Revenue Fund ............ 2,776,400
17 Payable from Motor Fuel Tax Fund ............. 942,700
18 Payable from Underground
19 Storage Tank Fund ........................... 1,600
20 Payable from Personal Property Tax
21 Replacement Fund ............................ 26,900
22 For Travel:
23 Payable from General Revenue Fund ............ 88,900
24 For Commodities:
25 Payable from General Revenue Fund ............ 258,300
26 Payable from Motor Fuel Tax Fund ............. 87,400
27 Payable from Personal Property Tax
28 Replacement Fund............................. 50,000
29 Payable from County Option Motor
30 Fuel Tax Fund ............................... 2,400
31 For Printing:
32 Payable from General Revenue Fund ............ 1,000,600
33 Payable from Motor Fuel Tax Fund ............. 506,400
34 Payable from Underground
-549- 99BUDGET
1 Storage Tank Fund ........................... 1,400
2 Payable from Personal Property Tax
3 Replacement Fund ............................ 142,500
4 Payable from Illinois Gaming
5 Law Enforcement Fund ........................ 4,200
6 For Electronic Data Processing:
7 Payable from General Revenue Fund............. 5,652,600
8 Payable from Motor Fuel Tax Fund.............. 2,156,000
9 Payable from Underground
10 Storage Tank Fund ........................... 5,200
11 Payable from Personal Property
12 Tax Replacement Fund......................... 436,000
13 Payable from Illinois Gaming
14 Law Enforcement Fund ........................ 235,600
15 Payable from County Option Motor
16 Fuel Tax Fund ............................... 22,600
17 Payable from Illinois Tax
18 Increment Fund .............................. 205,500
19 Payable from Child Support Enforcement
20 Trust Fund .................................. 28,000
21 Payable from Home Rule Municipal
22 Retailers Occupation Tax Fund ............... 108,600
23 Payable from Tax Compliance and
24 Administration Fund ......................... 105,700
25 For Telecommunications Services:
26 Payable from General Revenue Fund ............ 2,192,600
27 Payable from Motor Fuel Tax Fund ............. 77,600
28 Payable from Underground
29 Storage Tank Fund ........................... 10,000
30 Payable from Personal Property Tax
31 Replacement Fund ............................ 17,800
32 Payable from Illinois Gaming
33 Law Enforcement Fund ........................ 10,500
34 Payable from County Option Motor
-550- 99BUDGET
1 Fuel Tax Fund ............................... 13,400
2 Payable from Illinois Tax
3 Increment Fund .............................. 15,900
4 Payable from Child Support Enforcement
5 Trust Fund .................................. 186,700
6 Payable from Home Rule Municipal
7 Retailers Occupation Tax Fund ............... 3,600
8 Payable from Tax Compliance and
9 Administration Fund ......................... 5,700
10 For Operation of Auto Equipment:
11 Payable from General Revenue Fund............. 63,400
12 Payable from Motor Fuel Tax Fund.............. 20,500
13 Payable from Personal Property Tax
14 Replacement Fund............................. 6,500
15 Payable from Illinois Gaming
16 Law Enforcement Fund ........................ 19,500
17 Total $43,004,400
18 Section 4. 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 meet the
21 ordinary and contingent expenses of the Department of
22 Revenue:
23 OPERATIONS
24 TAX PROCESSING
25 For Personal Services:
26 Payable from General Revenue Fund ............ $ 11,595,600
27 Payable from Motor Fuel Tax Fund ............. 3,692,800
28 Payable from Underground
29 Storage Tank Fund ........................... 259,800
30 Payable from Personal Property Tax
31 Replacement Fund ............................ 2,412,700
32 Payable from County Option Motor
33 Fuel Tax Fund ............................... 193,300
-551- 99BUDGET
1 Payable from Tax Compliance and
2 Administration Fund ......................... 278,700
3 For Extra Help:
4 Payable from General Revenue Fund ............ 403,000
5 Payable from Motor Fuel Tax Fund ............. 107,000
6 For Employee Retirement Contributions
7 Paid by Employer:
8 Payable from General Revenue Fund ............ 480,000
9 Payable from Motor Fuel Tax Fund ............. 152,000
10 Payable from Underground Storage
11 Tank Fund ................................... 10,400
12 Payable from Personal Property Tax
13 Replacement Fund ............................ 96,500
14 Payable from County Option Motor
15 Fuel Tax Fund ............................... 7,700
16 Payable from Tax Compliance and
17 Administration Fund ......................... 11,100
18 For State Contributions to State
19 Employees' Retirement System:
20 Payable from General Revenue Fund ............ 1,151,400
21 Payable from Motor Fuel Tax Fund.............. 364,900
22 Payable from Underground
23 Storage Tank Fund ........................... 24,900
24 Payable from Personal Property Tax
25 Replacement Fund ............................ 231,600
26 Payable from County Option Motor
27 Fuel Tax Fund ............................... 18,600
28 Payable from Tax Compliance and
29 Administration Fund ......................... 26,800
30 For State Contributions to Social Security:
31 Payable from General Revenue Fund ............ 865,700
32 Payable from Motor Fuel Tax Fund ............. 277,800
33 Payable from Underground
34 Storage Tank Fund ........................... 19,800
-552- 99BUDGET
1 Payable from Personal Property Tax
2 Replacement Fund ............................ 181,400
3 Payable from County Option Motor
4 Fuel Tax Fund ............................... 14,500
5 Payable from Tax Compliance and
6 Administration Fund ......................... 20,300
7 For Group Insurance:
8 Payable from Motor Fuel Tax Fund.............. 573,900
9 Payable from Underground
10 Storage Tank Fund ........................... 54,700
11 Payable from Personal Property Tax
12 Replacement Fund ............................ 470,100
13 Payable from County Option Motor
14 Fuel Tax Fund ............................... 43,800
15 Payable from Tax Compliance and
16 Administration Fund ......................... 38,300
17 For Contractual Services:
18 Payable from General Revenue Fund ............ 1,632,300
19 Payable from Motor Fuel Tax Fund ............. 79,300
20 Payable from Personal Property Tax
21 Replacement Fund ............................ 1,700
22 Payable from Tax Compliance and
23 Administration Fund ......................... 5,100
24 For Travel:
25 Payable from General Revenue Fund ............ 27,200
26 Payable from Motor Fuel Tax Fund ............. 3,000
27 Payable from Personal Property Tax
28 Replacement Fund ............................ 18,100
29 Payable from Tax Compliance and
30 Administration Fund ......................... 10,500
31 For Commodities:
32 Payable from General Revenue Fund ............ 279,400
33 Payable from Motor Fuel Tax Fund ............. 5,800
34 Payable from Underground
-553- 99BUDGET
1 Storage Tank Fund ........................... 1,300
2 Payable from Personal Property Tax
3 Replacement Fund ............................ 10,700
4 Payable from Tax Compliance and
5 Administration Fund ......................... 2,000
6 For Printing:
7 Payable from General Revenue Fund............. 10,000
8 Payable from Motor Fuel Tax Fund ............. 20,300
9 For Administration of the Drycleaner
10 Environmental Response Trust Fund Act:
11 Payable from the Tax Compliance
12 and Administration Fund ..................... 45,000
13 For Administration of the International
14 Fuel Tax Agreement As Awarded by the
15 Federal Highway Administration:
16 Payable from Motor Fuel Tax Fund ............. 100,000
17 Total $26,330,800
18 GOVERNMENT SERVICES GRANTS
19 Section 5. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the
21 Department of Revenue as follows:
22 Payable from General Revenue Fund:
23 For the State's Share of County
24 Supervisors of Assessments' or
25 County Assessors' salaries,
26 as provided by law .......................... $ 1,806,600
27 For additional compensation for local
28 assessors, as provided by Sections 2.3
29 and 2.6 of the "Revenue Act of 1939",
30 as amended .................................. 655,000
31 For additional compensation for local
32 assessors, as provided by Section 2.7
33 of the "Revenue Act of 1939", as
-554- 99BUDGET
1 amended ..................................... 477,000
2 For additional compensation for county treas-
3 urers, pursuant to Public Act 84-1432,
4 as amended .................................. 510,000
5 Total $3,448,600
6 Payable from State and Local Sales
7 Tax Reform Fund:
8 For Allocation to Chicago for
9 additional 1.25% Use Tax Pursuant
10 to P.A. 86-0928 ..............................$ 36,218,600
11 Payable from Local Government Distributive Fund:
12 For Allocation of the .4% Sales
13 Tax to Units of Local Government
14 Pursuant to P.A. 86-0928 .....................$ 22,817,200
15 For Allocation to Local Governments of
16 additional 1.25% Use Tax Pursuant to
17 P.A. 86-0928 .................................$ 91,966,200
18 Payable from R.T.A. Occupation and Use
19 Tax Replacement Fund:
20 For Allocation to RTA for 10% of the
21 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,472,800
22 Payable from Senior Citizens' Real
23 Real Estate Deferred Tax
24 Revolving Fund:
25 For Payments to Counties as Required
26 by the Senior Citizens Real
27 Estate Tax Deferral Act .......................$ 4,656,200
28 Payable from Illinois Tax
29 Increment Fund:
30 For Distribution to Local Tax
31 Increment Finance Districts ..................$ 15,619,000
32 Payable from the Do-It-Yourself
33 School Funding Fund:
34 For Distribution of Income Tax
-555- 99BUDGET
1 Exemptions Forgone pursuant to
2 Public Act 90-0553 .............................$ 1,500,000
3 TAX COMPLIANCE GRANTS
4 Section 6. The following named sums, or so much thereof
5 as may be necessary, are to the Department of Revenue for the
6 purposes as follows:
7 Payable from the Illinois Gaming Law
8 Enforcement Fund:
9 For a Grant for Allocation to Local Law
10 Enforcement Agencies for joint state and
11 local efforts in Administration of the
12 Charitable Games, Pull Tabs and Jar
13 Games Act .....................................$ 1,400,000
14 Payable from the General Revenue Fund:
15 For payments under the Senior Citizens
16 and Disabled Persons Property
17 Tax Relief and Pharmaceutical
18 Assistance Act ...............................$ 98,392,400
19 TAX COMPLIANCE REFUNDS
20 For payment of refunds pursuant to the
21 provisions of the Senior Citizens and
22 Disabled Persons Property Tax Relief
23 and Pharmaceutical Assistance Act:
24 Payable from General Revenue Fund ................$ 160,000
25 TAX PROCESSING GRANTS
26 Section 7. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Revenue for:
29 Payable from the Motor Fuel Tax Fund:
30 For Reimbursement to International
31 Fuel Tax Agreement Member
-556- 99BUDGET
1 States........................................$ 63,000,000
2 TAX PROCESSING REFUNDS
3 For Refunds and Repayment to persons
4 as provided by law:
5 Payable from Motor Fuel Tax Fund ..............$ 14,000,000
6 For Refund of certain taxes in lieu of
7 credit memoranda, where such refunds are
8 authorized by law:
9 Payable from General Revenue Fund ..............$ 9,500,000
10 For Refunds provided for in Section 13a.8 of
11 the Motor Fuel Tax Act:
12 Payable from the Underground
13 Storage Tank Fund ...............................$ 100,000
14 GOVERNMENT SERVICE GRANTS
15 Section 8. The sum of $35,000,000, new appropriation, is
16 appropriated and the sum of $10,000,000, or so much thereof
17 as may be necessary and as remains unexpended at the close of
18 business on June 30, 1998, from appropriations and
19 reappropriations heretofore made in Article 56, Section 8 of
20 Public Act 90-0010, is reappropriated from the Illinois
21 Affordable Housing Trust Fund to the Department of Revenue
22 for Grants, (downpayment assistance, rental subsidies,
23 security deposit subsidies, technical assistance, outreach,
24 building an organization's capacity to develop affordable
25 housing projects and other related purposes), Mortgages,
26 Loans, or for the purpose of securing bonds pursuant to the
27 Illinois Affordable Housing Act, administered by the Illinois
28 Housing Development Authority.
29 Section 8A. The sum of $25,590,000, new appropriation,
30 is appropriated and the sum of $35,063,100, or so much
31 thereof as may be necessary and as remains unexpended at the
-557- 99BUDGET
1 close of business on June 30, 1998, from appropriations and
2 reappropriations heretofore made in Article 56, Section 8A of
3 Public Act 90-0010 is reappropriated from the Federal HOME
4 Investment Trust Fund to the Department of Revenue for the
5 Illinois HOME Investment Partnerships Program administered by
6 the Illinois Housing Development Authority,
7 ILLINOIS GAMING BOARD
8 Section 9. The sum of $82,000,000, or so much thereof as
9 may be necessary, is appropriated from the State Gaming Fund
10 to the Department of Revenue for distributions to local
11 governments for admissions and wagering tax.
12 Section 10. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Revenue for the ordinary and contingent
15 expenses of the Illinois Gaming Board:
16 Payable from State Gaming Fund:
17 For Personal Services......................... $ 2,511,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 112,600
20 For State Contributions to the
21 State Employees' Retirement System........... 243,900
22 For State Contributions to
23 Social Security.............................. 166,000
24 For Group Insurance........................... 262,400
25 For Contractual Services...................... 9,505,600
26 For Travel.................................... 95,000
27 For Commodities............................... 30,000
28 For Printing.................................. 3,000
29 For Equipment................................. 69,600
30 For EDP....................................... 100,800
31 For Telecommunications........................ 314,000
32 For Operation of Auto Equipment............... 26,000
-558- 99BUDGET
1 Total $13,440,100
2 REFUNDS
3 Section 11. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Revenue for:
6 ILLINOIS GAMING BOARD
7 Payable from State Gaming Fund:
8 For Refunds ......................................$ 200,000
9 ARTICLE 73
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 Agriculture:
15 FOR OPERATIONS
16 ADMINISTRATIVE SERVICES
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 894,500
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 35,800
21 For State Contributions to State
22 Employees' Retirement System ................ 85,900
23 For State Contributions to
24 Social Security ............................. 68,400
25 For Contractual Services ..................... 62,400
26 For Travel ................................... 12,000
27 For Commodities .............................. 23,900
28 For Printing ................................. 8,600
29 For Equipment ................................ 10,000
30 For Telecommunications Services .............. 42,700
31 For Operation of Auto Equipment .............. 15,200
-559- 99BUDGET
1 For Refunds .................................. 16,500
2 For the Expenses of the Board of Agricultural
3 Advisors and Advisory Board of Livestock
4 Commissioners ............................... 1,000
5 For Expenses of the Divisional Advisory
6 Boards ...................................... 2,000
7 For Deposit into the Agricultural
8 Premium Fund ................................ 3,315,000
9 Total $4,593,900
10 Payable from Wholesome Meat Fund:
11 For Personal Services ........................ $ 492,300
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 19,900
14 For State Contributions to State
15 Employees' Retirement System ................ 48,200
16 For State Contributions to
17 Social Security ............................. 37,700
18 For Group Insurance .......................... 64,000
19 For Contractual Services ..................... 20,000
20 For Travel ................................... 19,700
21 For Commodities .............................. 1,000
22 For Printing ................................. 1,000
23 For Equipment ................................ 8,000
24 For Telecommunications Services .............. 1,000
25 For Operation of Auto Equipment .............. 1,000
26 Total $713,800
27 Payable from the Agricultural Premium Fund:
28 For Implementation of programs
29 and activities to promote, develop
30 and enhance the biotechnology
31 industry in Illinois .......................... $ 140,000
32 Payable from the Illinois Rural
33 Rehabilitation Fund:
34 For Illinois' part in administration
-560- 99BUDGET
1 of Titles I and II of the federal
2 Bankhead-Jones Farm Tenant Act:
3 For Operations ....................................$ 26,900
4 Section 1A. The sum of $9,658,100, or so much thereof as
5 may be necessary, is appropriated from the Agricultural
6 Premium Fund to the Department of Agriculture for deposit
7 into the State Cooperative Extension Service Trust Fund.
8 Section 2. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Agriculture for:
11 ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 387,200
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 15,500
16 For State Contributions to State
17 Employees' Retirement System ................ 37,100
18 For State Contributions to
19 Social Security ............................. 29,600
20 For Contractual Services ..................... 171,000
21 For Commodities .............................. 8,500
22 For Printing ................................. 11,900
23 For Equipment ................................ 112,500
24 For Telecommunications Services .............. 21,600
25 Total $794,900
26 Payable from Agricultural Premium Fund:
27 For Personal Services ........................ $ 35,500
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 1,500
30 For State Contributions to State
31 Employees' Retirement System ................ 2,900
32 For State Contributions to
-561- 99BUDGET
1 Social Security ............................. 2,800
2 For Contractual Services ..................... 6,000
3 Total $48,700
4 Section 3. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named are appropriated to meet the
7 ordinary and contingent expenses of the Department of
8 Agriculture:
9 FOR OPERATIONS
10 AGRICULTURE REGULATION
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 3,217,900
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 128,700
15 For State Contributions to State
16 Employees' Retirement System ................ 308,900
17 For State Contributions to
18 Social Security ............................. 239,200
19 For Contractual Services ..................... 79,200
20 For Travel ................................... 250,000
21 For Commodities .............................. 49,700
22 For Printing ................................. 5,700
23 For Equipment ................................ 12,500
24 For Telecommunications Services .............. 41,800
25 For Operation of Auto Equipment .............. 32,000
26 Total $4,365,600
27 Section 3A. The sum of $425,000, or so much thereof as
28 may be necessary, is appropriated from the Fertilizer Control
29 Fund to the Department of Agriculture for Fertilizer
30 Research.
31 Section 3B. The following named sums, or so much thereof
-562- 99BUDGET
1 as may be necessary, is appropriated to the Department of
2 Agriculture for Feed Control.
3 Payable from the Feed Control Fund ...........$ 850,000
4 Section 4. 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
8 Agriculture:
9 MARKETING
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 788,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 31,500
14 For State Contributions to State
15 Employees' Retirement System ................ 75,700
16 For State Contributions to
17 Social Security ............................. 59,800
18 For Contractual Services ..................... 13,500
19 For Travel ................................... 11,300
20 For Commodities .............................. 9,600
21 For Printing ................................. 7,100
22 For Equipment ................................ 14,000
23 For Telecommunications Services .............. 35,700
24 For Operation of Auto Equipment .............. 8,300
25 Total $1,055,100
26 Payable from Agricultural
27 Premium Fund:
28 For Expenses Connected With the
29 Promotion of Agriculture Exports ..............$ 1,711,300
30 Payable from Agricultural Marketing
31 Services Fund:
32 For administering Illinois' part under Public
33 Law No. 733, "An Act to provide for further
-563- 99BUDGET
1 research into basic laws and principles
2 relating to agriculture and to improve
3 and facilitate the marketing and
4 distribution of agricultural products" ............$ 4,000
5 Section 5. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Agriculture for:
8 ANIMAL INDUSTRIES
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 3,272,600
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 130,900
13 For State Contributions to State
14 Employees' Retirement System ................ 314,200
15 For State Contributions to
16 Social Security ............................. 243,400
17 For Contractual Services ..................... 847,100
18 For Travel ................................... 95,000
19 For Commodities .............................. 375,600
20 For Printing ................................. 15,800
21 For Equipment ................................ 113,000
22 For Telecommunications Services .............. 47,600
23 For Operation of Auto Equipment .............. 58,200
24 For Swine Disease Research ................... 42,700
25 For Bovine Disease Research .................. 20,200
26 Total $5,576,300
27 Payable from the Illinois Department
28 of Agriculture Laboratory
29 Services Revolving Fund:
30 For Expenses Authorized
31 by the Animal Disease
32 Laboratories Act ................................$ 500,000
33 Payable from the Agriculture
-564- 99BUDGET
1 Federal Projects Fund:
2 For Expenses of Various
3 Federal Projects ................................$ 300,000
4 Section 6. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Agriculture for:
7 BUREAU OF MEAT AND POULTRY INSPECTION
8 Payable from the General Revenue Fund
9 For Personal Services ........................ $ 2,795,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 111,800
12 For State Contributions to State
13 Employees' Retirement System ................ 268,300
14 For State Contributions to
15 Social Security ............................. 206,800
16 For Contractual Services ..................... 13,500
17 For Travel ................................... 50,000
18 For Commodities .............................. 1,000
19 For Printing ................................. 1,900
20 For Equipment ................................ 1,000
21 For Telecommunications Services .............. 5,800
22 For Operation of Auto Equipment .............. 3,500
23 Total $3,458,600
24 Payable from Wholesome Meat Fund:
25 For Personal Services ........................ $ 2,753,700
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 109,900
28 For State Contributions to State
29 Employees' Retirement System ................ 263,100
30 For State Contributions to
31 Social Security ............................. 210,500
32 For Group Insurance .......................... 422,500
33 For Contractual Services ..................... 98,200
-565- 99BUDGET
1 For Travel ................................... 400,000
2 For Commodities .............................. 19,000
3 For Printing ................................. 9,000
4 For Equipment ................................ 115,800
5 For Telecommunications Services .............. 40,000
6 For Operation of Auto Equipment .............. 40,000
7 Total $4,481,700
8 Section 7. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Agriculture for:
11 BUREAU OF WEIGHTS AND MEASURES
12 Payable from the General Revenue Fund:
13 For Personal Services ........................ $ 734,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 29,400
16 For State Contributions to State
17 Employees' Retirement System ................ 70,500
18 For State Contributions to
19 Social Security ............................. 56,200
20 For Contractual Services ..................... 14,900
21 For Travel ................................... 27,400
22 For Commodities .............................. 4,100
23 For Printing ................................. 11,700
24 For Equipment ................................ 36,800
25 For Telecommunications Services .............. 8,500
26 For Operation of Auto Equipment .............. 55,000
27 For Expenses of a Motor Fuel and
28 Petroleum Standards Program
29 pursuant to PA86-0232 ...................... 85,000
30 Total $1,134,100
31 Payable from the Weights and Measures Fund:
32 For Personal Services ........................ $ 968,600
33 For Employee Retirement Contributions
-566- 99BUDGET
1 Paid by Employer ............................ 38,800
2 For State Contributions to State
3 Employees' Retirement System ................ 93,000
4 For State Contributions to
5 Social Security ............................. 74,100
6 For Group Insurance .......................... 164,000
7 For Contractual Services ..................... 110,000
8 For Travel ................................... 90,000
9 For Commodities .............................. 20,000
10 For Printing ................................. 5,000
11 For Equipment ................................ 347,600
12 For Telecommunications Services .............. 12,000
13 For Operation of Auto Equipment .............. 80,000
14 Total $2,003,100
15 Payable from Agricultural Master Fund:
16 For Expenses Relating to
17 Administering Federal Cooperative
18 Agreements Relating to Enforcement of
19 Marketing Regulations: ........................ $ 400,000
20 Section 8. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Agriculture for:
23 ENVIRONMENTAL PROGRAMS
24 Payable from the General Revenue Fund:
25 For Personal Services ........................ $ 649,800
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 26,000
28 For State Contributions to State
29 Employees' Retirement System ................ 62,400
30 For State Contributions to
31 Social Security ............................. 49,700
32 For Contractual Services ..................... 1,900
33 For Travel ................................... 47,300
-567- 99BUDGET
1 For Commodities .............................. 800
2 For Printing ................................. 1,000
3 For Equipment ................................ 900
4 For Telecommunications Services .............. 16,000
5 For Operation of Auto Equipment .............. 12,000
6 For Administration of the Livestock
7 Management Facilities Act ................... 250,000
8 Total $1,117,800
9 Payable from Agriculture Pesticide
10 Control Act Fund:
11 For Certification of Pesticide Applicators . $ 70,000
12 For Expenses of Pesticide Enforcement Program . 700,000
13 Total $770,000
14 Payable from Pesticide Control Fund:
15 For Administration and Enforcement
16 of the Pesticide Act of 1979 ..................$ 1,750,000
17 Payable from the Agriculture Federal Projects Fund:
18 For Expenses of Various Federal
19 Projects ........................................$ 530,000
20 Section 9. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Agriculture for:
23 NATURAL RESOURCES
24 Payable from the Agricultural Premium Fund:
25 For Personal Services ........................ $ 681,700
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 27,300
28 For State Contributions to State
29 Employees' Retirement System ................ 66,800
30 For State Contributions to
31 Social Security ............................. 52,200
32 For Contractual Services ..................... 107,900
33 For Travel ................................... 38,000
-568- 99BUDGET
1 For Commodities .............................. 6,800
2 For Printing ................................. 3,600
3 For Equipment ................................ 12,000
4 For Telecommunications Services .............. 17,300
5 For Operation of Auto Equipment .............. 21,600
6 For the Ordinary and Contingent Expenses
7 of the Natural Resources Advisory Board ..... 4,200
8 Total $1,039,400
9 Payable from the Agriculture
10 Federal Projects Fund:
11 For Expenses Relating to
12 Various Federal Projects ........................$ 350,000
13 Section 9A. The sum of $4,500,000, or so much thereof as
14 may be necessary, is appropriated to the Department of
15 Agriculture from the Conservation 2000 Fund for the
16 Conservation 2000 Program to implement agricultural resource
17 enhancement programs for Illinois' natural resources,
18 including operational expenses, consisting of the following
19 elements at the approximate costs set forth below:
20 Conservation Practices
21 Cost Sharing Program .............$ 1,500,000
22 Sustainable Agriculture Programs ......750,000
23 Soil and Water Conservation Grants ..1,550,000
24 Streambank Restoration ................700,000
25 Section 9B. The amount of $2,000,000 is appropriated
26 from the Capital Development Fund to the Department of
27 Agriculture for deposit into the Conservation 2000 Projects
28 Fund.
29 Section 9C. The amount of $2,000,000 or so much thereof
30 as may be necessary, is appropriated from the Conservation
31 2000 Projects Fund to the Department of Agriculture for the
-569- 99BUDGET
1 following project at the approximate costs set forth below:
2 Conservation Practices Cost-Share program......$ 2,000,000
3 DIVISION OF FAIRS AND HORSE RACING
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 to meet the
7 ordinary and contingent expenses of the Department of
8 Agriculture:
9 BUREAU OF SPRINGFIELD BUILDINGS AND GROUNDS
10 Payable from General Revenue Fund:
11 For Personal Services:
12 For regular positions ....................... $ 1,187,000
13 For regular positions-crafts ................ 721,400
14 For Extra Help:
15 For extra help .............................. 220,100
16 For extra help-crafts ....................... 169,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 77,400
19 For State Contributions to State
20 Employees' Retirement System ................ 201,400
21 For State Contributions to
22 Social Security ............................. 175,800
23 For Contractual Services ..................... 1,458,200
24 For Commodities .............................. 85,000
25 For Equipment ................................ 222,000
26 For Telecommunications Services .............. 35,500
27 For Operation of Auto Equipment .............. 28,600
28 Total $4,581,400
29 Section 10A. The sum of $750,000, or so much thereof as
30 may be necessary, is appropriated from the Illinois State
31 Fair Fund to the Department of Agriculture to conduct
32 activities at the Illinois State Fairgrounds at Springfield
-570- 99BUDGET
1 other than the Illinois State Fair, including administrative
2 expenses. No expenditures from the appropriation shall be
3 authorized until revenues from fairgrounds uses sufficient to
4 offset such expenditures have been collected and deposited
5 into the Illinois State Fair Fund.
6 Section 10B. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Agriculture for:
9 BUREAU OF DUQUOIN BUILDINGS AND GROUNDS
10 Payable from General Revenue Fund:
11 For Personal Services:
12 For regular positions ....................... $ 440,000
13 For regular positions-crafts ................ 245,000
14 For Extra Help ............................... 121,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 27,200
17 For State Contributions to State
18 Employees' Retirement System ................ 69,400
19 For State Contributions to
20 Social Security ............................. 61,500
21 For Contractual Services ..................... 275,400
22 For Travel ................................... 7,400
23 For Commodities .............................. 64,900
24 For Equipment ................................ 15,000
25 For Telecommunications Services .............. 19,000
26 For Operation of Auto Equipment .............. 7,500
27 Total $1,354,200
28 Section 10C. The sum of $300,000, or so much thereof as
29 may be necessary, is appropriated from the Agricultural
30 Premium Fund to the Department of Agriculture to conduct
31 activities at the Illinois State Fairgrounds at Du Quoin
32 other than the Illinois State Fair, including administrative
-571- 99BUDGET
1 expenses. No expenditures from the appropriation shall be
2 authorized until revenues from fairgrounds uses sufficient to
3 offset such expenditures have been collected and deposited
4 into the Agricultural Premium Fund.
5 Section 11. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Agriculture for:
8 BUREAU OF DUQUOIN STATE FAIR
9 Payable from General Revenue Fund:
10 For Personal Services:
11 For regular positions ........................ $ 106,200
12 For Extra Help ............................... 117,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 6,000
15 For State Contributions to State
16 Employees' Retirement System ................. 17,000
17 For State Contributions to
18 Social Security ............................. 17,400
19 For Contractual Services ..................... 381,100
20 For Travel ................................... 6,500
21 For Commodities .............................. 24,400
22 For Printing ................................. 8,700
23 For Equipment ................................ 9,000
24 For Telecommunications Services .............. 35,700
25 For Operation of Auto Equipment .............. 2,200
26 For Entertainment at the
27 DuQuoin State Fair .......................... 491,400
28 Total $1,223,300
29 Payable from the Agricultural Premium Fund:
30 For Financial Assistance for the
31 DuQuoin State Fair ...............................$380,200
32 Section 11A. The following named amounts, or so much
-572- 99BUDGET
1 thereof as may be necessary, are appropriated to the
2 Department of Agriculture for:
3 BUREAU OF STATE FAIR
4 Payable from the Illinois State Fair Fund:
5 For Operations of the 1998 State Fair ........ $2,075,600
6 For Entertainment at the 1998
7 State Fair .................................. 1,000,000
8 Total $3,075,600
9 Section 12. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Agriculture for:
12 BUREAU OF COUNTY FAIRS
13 Payable from the Agricultural Premium Fund:
14 For Personal Services ........................ $ 112,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 4,500
17 For State Contributions to State
18 Employees' Retirement System ................ 11,000
19 For State Contributions to
20 Social Security ............................. 8,600
21 For Contractual Services ..................... 6,300
22 For Travel ................................... 4,400
23 For Commodities .............................. 3,200
24 For Printing ................................. 5,100
25 For Equipment ................................ 11,300
26 For Telecommunications Services .............. 4,900
27 For Operation of Auto Equipment .............. 2,000
28 Total $173,700
29 Section 13. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Agriculture for:
32 BUREAU OF HORSE RACING
-573- 99BUDGET
1 Payable from Illinois Standardbred
2 Breeders Fund:
3 For Personal Services ........................ $ 203,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 8,100
6 For State Contributions to State
7 Employees' Retirement System ................ 19,500
8 For State Contributions to
9 Social Security ............................. 15,400
10 For Contractual Services ..................... 22,500
11 For Travel ................................... 5,000
12 For Commodities .............................. 2,000
13 For Printing ................................. 3,000
14 For Equipment ................................ 14,000
15 For Telecommunications Services .............. 7,800
16 For Operation of Auto Equipment .............. 6,500
17 Total $306,800
18 Payable from Illinois Thoroughbred
19 Breeders Fund:
20 For Personal Services ........................ $ 238,000
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 9,500
23 For State Contributions to State
24 Employees' Retirement System ................ 22,800
25 For State Contributions to
26 Social Security ............................. 18,200
27 For Contractual Services ..................... 27,000
28 For Travel ................................... 6,000
29 For Commodities .............................. 2,000
30 For Printing ................................. 2,100
31 For Equipment ................................ 14,000
32 For Telecommunications Services .............. 7,800
33 For Operation of Auto Equipment .............. 6,500
34 Total $353,900
-574- 99BUDGET
1 Section 14. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 ADMINISTRATIVE SERVICES PROGRAMS
5 Payable from the Illinois Rural
6 Rehabilitation Fund:
7 For Illinois' part in administration
8 of Titles I and II of the federal
9 Bankhead-Jones Farm Tenant Act:
10 For Programs, Loans and Grants ................. $ 445,000
11 Payable from the General Revenue Fund:
12 For the Agricultural Leadership Foundation ... $ 60,000
13 For distribution of institutional agricultural
14 research grants to public universities
15 authorized by the Food and Agriculture
16 Research Act to include administrative costs
17 incurred by the Department of Agriculture
18 pursuant to Section 15 of the Food and
19 Agriculture Research Act (Public
20 Act 89-182) ................................. 12,000,000
21 Total $12,010,000
22 Section 15. The following named amount, or so much
23 thereof as may be necessary, is appropriated to the
24 Department of Agriculture for:
25 ANIMAL INDUSTRIES PROGRAMS
26 Payable from General Revenue Fund:
27 For awards for destruction of livestock,
28 as provided by law, including
29 operational expenses ..............................$ 5,100
30 Section 16. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Agriculture for:
-575- 99BUDGET
1 NATURAL RESOURCES PROGRAMS
2 Payable from the General Revenue Fund:
3 For Soil Surveys in Mapping Illinois
4 Soil and operational expenses ............... $ 423,800
5 For grants to Soil and Water Conservation
6 Districts for clerical and other personnel,
7 for education and promotional assistance,
8 and for expenses of Water Conservation
9 District Boards and administrative
10 expenses and Department operational
11 expenses .................................... 5,495,300
12 Total $5,919,100
13 Section 17. The following named amounts, or so much
14 thereof as may be necessary, are appropriated to the
15 Department of Agriculture for:
16 ILLINOIS STATE FAIR PROGRAMS
17 Payable from the General Revenue Fund:
18 For Awards to Livestock Breeders at
19 rates provided by law ....................... $ 172,400
20 For Awards and Premiums at the
21 Illinois State Fair ......................... 319,500
22 For Awards and Premiums for Grand
23 Circuit Horse Racing at the
24 Illinois State Fairgrounds .................. 148,100
25 Total $640,000
26 Payable from the Illinois State Fair Fund:
27 For Awards to Livestock Breeders at
28 rates provided by law ....................... $ 57,400
29 For Awards and Premiums at the
30 Illinois State Fair ......................... 173,200
31 For Awards and Premiums for Grand
32 Circuit Horse Racing at the
33 Illinois State Fairgrounds .................. 49,400
-576- 99BUDGET
1 Total $280,000
2 Section 18. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Agriculture for:
5 DUQUOIN STATE FAIR PROGRAMS
6 Payable from General Revenue Fund:
7 For awards and premiums to the
8 DuQuoin State Fair........................... $ 149,500
9 For harness racing at the
10 DuQuoin State Fair .......................... 31,600
11 Total $181,100
12 Section 19. The following named amounts, or so much
13 thereof as may be necessary is appropriated to the Department
14 of Agriculture for:
15 BUREAU OF HORSE RACING PROGRAMS
16 Payable from the Horse Racing Tax
17 Allocation Fund:
18 For promotion of the Illinois horse
19 racing and breeding industry,
20 including operational expenses .............. $ 1,430,400
21 Payable from Illinois Standardbred
22 Breeders Fund:
23 For grants and other purposes authorized
24 in Section 31 of the Illinois Horse
25 Racing Act of 1975, including Department
26 administrative expenses ..................... 1,488,400
27 Payable from Illinois Thoroughbred
28 Breeders Fund:
29 For grants and other purposes authorized
30 in Section 30 of the Illinois Horse
31 Racing Act of 1975, including Department
32 administrative expenses ..................... 1,995,400
-577- 99BUDGET
1 Total $4,914,200
2 Section 19a. The sum of $250,000, or so much thereof as
3 may be available through subsection (g) of Section 27 of the
4 Illinois Horse Racing Act of 1975, is appropriated from the
5 Illinois Standardbred Breeders Fund to the Department of
6 Agriculture for grants and other purposes authorized in
7 Section 31 of the Illinois Horse Racing Act of 1975,
8 including Department administrative expenses.
9 Section 19b. The sum of $6,894,623, or so much thereof
10 as may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Agriculture for payment into the
12 Thoroughbred and Standardbred Horse Racing Purse Accounts at
13 Illinois Pari-mutuel Tracks. The amount paid to each Account
14 shall be the amount certified by the Illinois Racing Board in
15 January 1998 to be transferred from each Account to each
16 eligible racing facility.
17 Section 20. The following named amounts, or so much
18 thereof as may be necessary, including prior year costs, is
19 appropriated to the Department of Agriculture for:
20 BUREAU OF COUNTY FAIRS PROGRAMS
21 Payable from the Agricultural Premium Fund:
22 For distribution to encourage and aid
23 county fairs and other agricultural
24 societies, including operational
25 expenses. This distribution shall be
26 prorated and approved by the Department
27 of Agriculture: ............................. $ 2,209,100
28 For premiums to agricultural extension
29 or 4-H clubs to be distributed at the
30 uniform rate, including operational
31 expenses .................................... 762,000
-578- 99BUDGET
1 For premiums to vocational
2 agriculture fairs, including
3 operational expenses ........................ 179,500
4 For rehabilitation of county fairgrounds,
5 including operational expenses .............. 2,739,000
6 For county fair incentive grants,
7 including operational expenses .............. 42,700
8 For awards to Mid-Continent Livestock
9 Exposition, including operational
10 expenses .................................... 7,600
11 For grants and other purposes for county
12 fair and state fair horse racing,
13 including operational expenses .............. 425,000
14 Total $6,364,900
15 Payable from the Horse Racing Tax
16 Allocation Fund:
17 For distribution to county fairs for
18 premiums and rehabilitation as set
19 forth in the Agriculture Fair Act,
20 including operational expenses ..................$ 715,200
21 Payable from Fair and Exposition Fund:
22 For distribution to County Fairs and
23 Fair and Exposition Authorities,
24 including operational expenses ................$ 1,428,900
25 Section 21. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Agriculture for repairs, maintenance, and
28 capital improvements including construction, reconstruction,
29 improvement, repair and installation of capital facilities,
30 cost of planning, supplies, materials, equipment, services
31 and all other expenses required to complete the work:
32 Payable from General Revenue Fund:
33 For various projects at the State
-579- 99BUDGET
1 Fairgrounds ................................. $ 150,000
2 For various projects at the DuQuoin State
3 Fairgrounds ................................. 112,500
4 Total $262,500
5 Section 22. No contract shall be entered into or
6 obligation incurred for any expenditures from appropriations
7 herein made in Sections 9c and 21 until after all purpose and
8 amount has been approved in writing by the Governor.
9 Section 23. The amount of $200,000, or as much thereof
10 as may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Agriculture for a grant to the
12 International Livestock Exposition for the Solid Gold
13 Futurity Ltd.
14 ARTICLE 74
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Commerce and Community Affairs:
18 AGENCY-WIDE COSTS
19 For Contractual Services:
20 Payable from:
21 General Revenue Fund ........................ $ 1,017,900
22 Tourism Promotion Fund ...................... 293,800
23 Intra-Agency Services Fund .................. 1,845,100
24 For Commodities:
25 Payable from:
26 General Revenue Fund ........................ 36,800
27 Tourism Promotion Fund ...................... 12,200
28 Intra-Agency Services Fund .................. 27,200
29 For Printing:
30 Payable from:
-580- 99BUDGET
1 General Revenue Fund ........................ 31,100
2 Tourism Promotion Fund ...................... 20,200
3 Intra-Agency Services Fund .................. 47,000
4 For Equipment:
5 Payable from:
6 General Revenue Fund ........................ 500
7 Intra-Agency Services Fund .................. 9,000
8 For Electronic Data Processing:
9 Payable from:
10 General Revenue Fund ........................ 8,500
11 Tourism Promotion Fund ...................... 10,600
12 Intra-Agency Services Fund .................. 51,600
13 For Telecommunications Services:
14 Payable from:
15 General Revenue Fund ........................ 15,500
16 Tourism Promotion Fund ...................... 5,900
17 Intra-Agency Services Fund .................. 11,300
18 For Operation of Automotive Equipment:
19 Payable from:
20 General Revenue Fund ........................ 2,500
21 Tourism Promotion Fund ...................... 1,200
22 Intra-Agency Services Fund .................. 200
23 Total $3,448,100
24 Section 2. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Commerce and Community Affairs:
27 GENERAL ADMINISTRATION
28 For Personal Services:
29 Payable from:
30 General Revenue Fund ........................ $ 3,340,000
31 Tourism Promotion Fund ...................... 635,400
32 Intra-Agency Services Fund .................. 1,331,500
33 For Extra Help:
-581- 99BUDGET
1 Payable from:
2 General Revenue Fund ........................ 7,000
3 Intra-Agency Services Fund................... 79,500
4 For Employee Retirement Contributions
5 Paid by Employer:
6 Payable from:
7 General Revenue Fund ........................ 133,600
8 Tourism Promotion Fund ...................... 25,400
9 Intra-Agency Services Fund .................. 53,300
10 For State Contributions to State
11 Employees' Retirement System:
12 Payable from:
13 General Revenue Fund ........................ 320,600
14 Tourism Promotion Fund ...................... 61,000
15 Intra-Agency Services Fund .................. 135,700
16 For State Contributions to Social Security:
17 Payable from:
18 General Revenue Fund ........................ 255,500
19 Tourism Promotion Fund ...................... 48,600
20 Intra-Agency Services Fund .................. 101,900
21 For Group Insurance:
22 Payable from:
23 Tourism Promotion Fund ...................... 92,900
24 Intra-Agency Services Fund .................. 185,800
25 For Contractual Services:
26 Payable from:
27 General Revenue Fund ........................ 144,300
28 Tourism Promotion Fund ...................... 20,600
29 Intra-Agency Services Fund .................. 553,000
30 For Contractual Services - Repair and
31 Maintenance of EDP Equipment:
32 Payable from:
33 General Revenue Fund ........................ 23,500
34 Tourism Promotion Fund ...................... 6,900
-582- 99BUDGET
1 For Travel:
2 Payable from:
3 General Revenue Fund ........................ 89,900
4 Tourism Promotion Fund ...................... 15,400
5 Intra-Agency Services Fund .................. 32,200
6 For Commodities:
7 Payable from:
8 General Revenue Fund ........................ 8,700
9 Tourism Promotion Fund ...................... 3,200
10 Intra-Agency Services Fund .................. 5,000
11 For Printing:
12 Payable from:
13 General Revenue Fund ........................ 7,000
14 Tourism Promotion Fund ...................... 500
15 For Equipment:
16 Payable from:
17 General Revenue Fund ........................ 22,000
18 Tourism Promotion Fund ...................... 7,000
19 For Operation of an Electronic Data
20 Processing Project to Administer
21 The Job Training Partnership Act:
22 Payable from:
23 Federal Job-Training Information
24 Systems Revolving Fund ..................... 1,500,000
25 For Electronic Data Processing:
26 Payable From:
27 General Revenue Fund ........................ 235,800
28 Tourism Promotion Fund ...................... 700
29 Intra-Agency Services Fund .................. 764,800
30 For Telecommunications Services:
31 Payable from:
32 General Revenue Fund ........................ 83,200
33 Tourism Promotion Fund ...................... 24,900
34 Intra-Agency Services Fund .................. 35,000
-583- 99BUDGET
1 For Operation of Automotive Equipment:
2 Payable from:
3 General Revenue Fund ........................ 800
4 Tourism Promotion Fund ...................... 1,400
5 Intra-Agency Services Fund .................. 700
6 Total $10,394,200
7 Section 3. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the Tourism Promotion Fund to the Department of Commerce
10 and Community Affairs:
11 TOURISM OFFICE
12 For Personal Services .......................... $ 978,800
13 For Employee Retirement Contributions
14 Paid by Employer ............................. 39,100
15 For State Contributions to State
16 Employees' Retirement System ................. 93,900
17 For State Contributions to Social Security ..... 74,900
18 For Group Insurance ............................ 109,300
19 For Contractual Services ....................... 423,700
20 For Contractual Services
21 Relating to Reimbursement of Administrative
22 Expenses of Regional Tourism Councils
23 or Tourism Development Organizations ......... 540,000
24 For Travel ..................................... 94,700
25 For Commodities ................................ 14,300
26 For Printing ................................... 581,600
27 For Equipment .................................. 19,300
28 For Electronic Data Processing ................. 23,000
29 For Telecommunications Services ................ 52,700
30 For Operation of Automotive Equipment .......... 2,400
31 For Statewide Tourism Promotion ................ 5,596,600
32 For Illinois State Fair Ethnic
-584- 99BUDGET
1 Village Expenses.............................. 61,000
2 For Advertising and Promotion of
3 Tourism throughout Illinois
4 under subsection (2)
5 of Section 4a of the Illinois
6 Promotion Act ................................ 11,618,600
7 For Advertising and Promotion of
8 Illinois Tourism in
9 International Markets ........................ 3,000,000
10 Total $23,323,900
11 Section 4. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Commerce and Community Affairs:
14 WORKFORCE DEVELOPMENT
15 For Personal Services:
16 Payable from:
17 General Revenue Fund ........................ $ 401,900
18 Job Training Partnership Fund ............... 3,714,500
19 For Employee Retirement Contributions
20 Paid by Employer:
21 General Revenue Fund ........................ 16,100
22 Job Training Partnership Fund ............... 148,600
23 For State Contributions to State
24 Employees' Retirement System:
25 Payable from:
26 General Revenue Fund ........................ 38,600
27 Job Training Partnership Fund ............... 356,600
28 For State Contributions to Social Security:
29 Payable from:
30 General Revenue Fund ........................ 30,700
31 Job Training Partnership Fund ............... 284,200
32 For Group Insurance:
33 Payable from:
-585- 99BUDGET
1 Job Training Partnership Fund ............... 426,300
2 For Contractual Services:
3 Payable from:
4 General Revenue Fund ........................ 69,300
5 Job Training Partnership Fund ............... 225,100
6 For Travel:
7 Payable from:
8 General Revenue Fund ........................ 27,600
9 Job Training Partnership Fund ............... 294,200
10 For Commodities:
11 Payable from:
12 General Revenue Fund ........................ 1,000
13 Job Training Partnership Fund ............... 25,800
14 For Printing:
15 Payable from:
16 General Revenue Fund ........................ 300
17 Job Training Partnership Fund ............... 19,800
18 For Equipment:
19 Payable from:
20 General Revenue Fund ........................ 3,200
21 Job Training Partnership Fund ............... 39,500
22 For Telecommunications Services:
23 Payable from:
24 General Revenue Fund ........................ 7,700
25 Job Training Partnership Fund ............... 91,200
26 For Operation of Automotive Equipment:
27 Payable from:
28 General Revenue Fund ........................ 500
29 Job Training Partnership Fund ............... 10,400
30 Payable from Job Training Partnership Fund:
31 For Expenses of the Illinois Human
32 Resource Investment Council ................ 70,000
33 For Expenses Relating to the
34 Maintenance and Development
-586- 99BUDGET
1 of the JTPA Management
2 Information System ......................... 650,000
3 For Administration, Technical
4 Assistance, and Grant Expenses
5 Relating to the Job Training
6 Partnership Act Programs ................... 7,500,000
7 For Administration, Technical
8 Assistance, and Grant Expenses
9 Relating to Activities Concerned
10 With the Title III Economic
11 Dislocation and Worker Adjustment
12 Assistance Act ............................. 2,300,000
13 Total $16,753,100
14 Section 5. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Commerce and Community Affairs:
17 BUSINESS DEVELOPMENT
18 For Personal Services:
19 Payable from:
20 General Revenue Fund......................... $ 2,619,400
21 Local Government Affairs Federal Trust Fund . 743,700
22 Federal Industrial Services Fund ............ 616,400
23 For Employee Retirement Contributions
24 Paid by Employer:
25 Payable from:
26 General Revenue Fund......................... 104,700
27 Local Government Affairs Federal Trust Fund . 29,700
28 Federal Industrial Services Fund ............ 24,700
29 For State Contributions to State
30 Employees' Retirement System:
31 Payable from:
32 General Revenue Fund ........................ 251,900
33 Local Government Affairs Federal Trust Fund . 71,400
-587- 99BUDGET
1 Federal Industrial Services Fund ............ 59,200
2 For State Contributions to Social Security:
3 Payable from:
4 General Revenue Fund ........................ 200,400
5 Local Government Affairs Federal Trust Fund . 56,900
6 Federal Industrial Services Fund ............ 47,200
7 For Group Insurance:
8 Payable from:
9 Local Government Affairs Federal Trust Fund . 87,500
10 Federal Industrial Services Fund ............ 87,400
11 For Contractual Services:
12 Payable from:
13 General Revenue Fund ........................ 235,300
14 Local Government Affairs Federal Trust Fund . 236,800
15 Federal Industrial Services Fund ............ 270,500
16 For Travel:
17 Payable from:
18 General Revenue Fund ........................ 135,100
19 Local Government Affairs Federal Trust Fund . 76,000
20 Federal Industrial Services Fund ............ 67,900
21 For Commodities:
22 Payable from:
23 General Revenue Fund ........................ 18,200
24 Local Government Affairs Federal Trust Fund . 14,800
25 Federal Industrial Services Fund ............ 12,300
26 For Printing:
27 Payable from:
28 General Revenue Fund ........................ 19,700
29 Local Government Affairs Federal Trust Fund . 19,100
30 Federal Industrial Services Fund ............ 20,000
31 For Equipment:
32 Payable from:
33 General Revenue Fund ........................ 22,500
34 Local Government Affairs Federal Trust Fund . 15,600
-588- 99BUDGET
1 Federal Industrial Services Fund ............ 85,000
2 For Telecommunications Services:
3 Payable from:
4 General Revenue Fund ........................ 113,000
5 Local Government Affairs Federal Trust Fund . 45,400
6 Federal Industrial Services Fund ............ 22,000
7 For Operation of Automotive Equipment:
8 Payable from:
9 General Revenue Fund ........................ 2,000
10 Federal Industrial Services Fund ............ 100
11 For Other Expenses of the Occupational
12 Safety and Health Administrative Program:
13 Payable from:
14 Federal Industrial Services Fund ............ 100,000
15 Payable from General Revenue Fund:
16 For Advertising and Promotion ................ 280,000
17 For Administrative and Related
18 Support for the First-Stop
19 Business Information Center
20 of Illinois ................................. 616,000
21 For Administrative and Related
22 Expenses of the Illinois
23 Coalition ................................... 130,000
24 For Administrative and Related
25 Expenses of the Illinois
26 Women's Business Ownership
27 Council ..................................... 25,000
28 Payable from Illinois Capital
29 Revolving Loan Fund:
30 For Administration and Related
31 Support Pursuant to Public
32 Act 84-0109, as amended ..................... 959,200
33 Payable from Economic Research and
34 Information Fund:
-589- 99BUDGET
1 For Purposes Set Forth in
2 Section 46.29 of the Civil
3 Administrative Code of Illinois
4 (20 ILCS 605/46.29) ......................... 250,000
5 Total $8,792,000
6 COAL DEVELOPMENT AND MARKETING
7 Section 6. The amount of $15,228,100, or so much thereof
8 as may be necessary, is appropriated from the Coal Technology
9 Development Assistance Fund to the Department of Commerce and
10 Community Affairs for expenses under the provisions of the
11 Illinois Coal Technology Development Assistance Act,
12 including prior years costs.
13 Section 7. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Commerce and Community Affairs:
16 FILMS
17 Payable from Tourism Promotion Fund:
18 For Personal Services ......................... $ 366,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................. 14,600
21 For State Contributions to State Employees'
22 Retirement System ............................ 35,200
23 For State Contributions to Social Security .... 28,000
24 For Group Insurance ........................... 43,800
25 For Contractual Services ...................... 115,400
26 For Travel .................................... 24,800
27 For Commodities ............................... 14,300
28 For Printing .................................. 22,800
29 For Equipment ................................. 4,800
30 For Telecommunications Services ............... 16,500
31 For Operation of Automotive Equipment ......... 1,000
32 Total $687,200
-590- 99BUDGET
1 Section 8. 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 INTERNATIONAL BUSINESS
5 Payable from General Revenue Fund:
6 For Personal Services ......................... $ 819,900
7 For Employee Retirement Contributions
8 Paid by Employer ............................. 32,800
9 For State Contributions to State Employees'
10 Retirement System ............................ 78,700
11 For State Contributions to Social Security .... 62,700
12 For Contractual Services ...................... 1,232,100
13 For Travel .................................... 65,300
14 For Commodities ............................... 9,900
15 For Printing .................................. 24,000
16 For Equipment ................................. 7,300
17 For Telecommunications Services ............... 108,000
18 For Administrative and Related Expenses
19 of the NAFTA Opportunity Centers ............. 150,000
20 For Operating Expenses for the
21 Hong Kong Office ............................. 296,200
22 For Expenses Relating to the Illinois
23 Export and Reverse Investment
24 Promotion Program ............................ 100,000
25 For Expenses Relating to Compliance
26 with the Belgium Social Security
27 System ....................................... 147,600
28 Payable from the International and
29 Promotional Fund:
30 For the Expenses of Producing
31 Tourism Premiums and Promotional
32 Materials and for Costs of
33 International Business Program
34 Development, Export Materials and
-591- 99BUDGET
1 Promotional Items as associated with
2 Activities that give Rise to Revenues
3 Deposited into the International and
4 Promotional Fund ............................. 725,000
5 Total $3,859,500
6 Section 9. 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 COMMUNITY DEVELOPMENT
10 For Personal Services:
11 Payable from:
12 General Revenue Fund ......................... $ 1,228,700
13 Energy Administration Fund ................... 217,100
14 Federal Moderate Rehabilitation
15 Housing Fund ................................ 170,500
16 Low Income Home Energy
17 Assistance Block Grant Fund ................. 1,225,700
18 Community Services Block Grant Fund .......... 556,800
19 Community Development/Small Cities
20 Block Grant Fund ............................ 800,800
21 For Employee Retirement Contributions
22 Paid by Employer:
23 Payable from:
24 General Revenue Fund ......................... 49,100
25 Energy Administration Fund ................... 8,700
26 Federal Moderate Rehabilitation
27 Housing Fund ................................ 6,800
28 Low Income Home Energy
29 Assistance Block Grant Fund ................. 49,000
30 Community Services Block Grant Fund .......... 22,300
31 Community Development/Small Cities
32 Block Grant Fund ............................ 32,000
33 For State Contributions to State
-592- 99BUDGET
1 Employees' Retirement System:
2 Payable from:
3 General Revenue Fund ......................... 118,000
4 Energy Administration Fund ................... 20,800
5 Federal Moderate Rehabilitation
6 Housing Fund ................................ 16,400
7 Low Income Home Energy
8 Assistance Block Grant Fund ................. 117,700
9 Community Services Block Grant Fund .......... 53,500
10 Community Development/Small Cities
11 Block Grant Fund ............................ 76,900
12 For State Contributions to Social Security:
13 Payable from:
14 General Revenue Fund ......................... 94,000
15 Energy Administration Fund ................... 16,600
16 Federal Moderate Rehabilitation
17 Housing Fund ................................ 13,000
18 Low Income Home Energy
19 Assistance Block Grant Fund ................. 93,800
20 Community Services Block Grant Fund .......... 42,600
21 Community Development/Small Cities
22 Block Grant Fund ............................ 61,300
23 For Group Insurance:
24 Payable from:
25 Energy Administration Fund ................... 21,900
26 Federal Moderate Rehabilitation
27 Housing Fund ................................ 20,700
28 Low Income Home Energy
29 Assistance Block Grant Fund ................. 147,500
30 Community Services Block Grant Fund .......... 65,600
31 Community Development/Small Cities
32 Block Grant Fund ............................ 98,400
33 For Contractual Services:
34 Payable from:
-593- 99BUDGET
1 General Revenue Fund ......................... 97,500
2 Energy Administration Fund ................... 42,900
3 Federal Moderate Rehabilitation
4 Housing Fund ................................ 5,300
5 Low Income Home Energy
6 Assistance Block Grant Fund ................. 190,600
7 Community Services Block Grant Fund .......... 30,600
8 Community Development/Small Cities
9 Block Grant Fund ............................ 21,200
10 For Travel:
11 Payable from:
12 General Revenue Fund ......................... 60,200
13 Energy Administration Fund ................... 50,100
14 Federal Moderate Rehabilitation
15 Housing Fund ................................ 5,300
16 Low Income Home Energy
17 Assistance Block Grant Fund ................. 107,400
18 Community Services Block Grant Fund .......... 43,000
19 Community Development/Small Cities
20 Block Grant Fund ............................ 47,900
21 For Commodities:
22 Payable from:
23 General Revenue Fund ......................... 6,000
24 Energy Administration Fund ................... 2,000
25 Federal Moderate Rehabilitation
26 Housing Fund ................................ 1,700
27 Low Income Home Energy
28 Assistance Block Grant Fund ................. 8,100
29 Community Services Block Grant Fund .......... 2,000
30 Community Development/Small Cities
31 Block Grant Fund ............................ 4,600
32 For Printing:
33 Payable from:
34 General Revenue Fund ......................... 7,800
-594- 99BUDGET
1 Federal Moderate Rehabilitation
2 Housing Fund ................................ 300
3 Low Income Home Energy
4 Assistance Block Grant Fund ................. 115,000
5 Community Services Block Grant Fund .......... 1,000
6 Community Development/Small Cities
7 Block Grant Fund ............................ 1,300
8 For Equipment:
9 Payable from:
10 General Revenue Fund ......................... 10,700
11 Energy Administration Fund ................... 8,700
12 Federal Moderate Rehabilitation
13 Housing Fund ................................ 6,000
14 Low Income Home Energy
15 Assistance Block Grant Fund ................. 20,000
16 Community Services Block Grant Fund .......... 8,000
17 Community Development/Small Cities
18 Block Grant Fund ............................ 13,500
19 For Telecommunications Services:
20 Payable from:
21 General Revenue Fund ......................... 41,500
22 Energy Administration Fund ................... 6,100
23 Federal Moderate Rehabilitation
24 Housing Fund ................................ 4,700
25 Low Income Home Energy
26 Assistance Block Grant Fund ................. 36,000
27 Community Services Block Grant Fund .......... 11,500
28 Community Development/Small Cities
29 Block Grant Fund ............................ 15,000
30 For Operation of Automotive Equipment:
31 Payable from:
32 General Revenue Fund ......................... 3,200
33 Energy Administration Fund ................... 1,000
34 Federal Moderate Rehabilitation
-595- 99BUDGET
1 Housing Fund ................................ 500
2 Low Income Home Energy
3 Assistance Block Grant Fund ................. 2,900
4 Community Services Block Grant Fund .......... 1,300
5 Community Development/Small Cities
6 Block Grant Fund ............................ 1,100
7 Payable from Energy Administration Fund:
8 For Administrative and Grant Expenses
9 Relating to Training, Technical
10 Assistance, and Administration of the
11 Weatherization Programs ..................... 250,000
12 Payable from Rural Diversification
13 Revolving Fund:
14 For Administrative, Grant, and Loan
15 Expenses relating to the Rural
16 Diversification Program .................... 300,000
17 Payable from Community Development/Small
18 Cities Block Grant Fund:
19 For Administrative and Grant Expenses
20 Relating to Training, Technical
21 Assistance, and Administration of
22 the Community Development Assistance
23 Programs ................................... 2,000,000
24 Total $9,039,700
25 RECYCLING AND WASTE MANAGEMENT
26 Section 10. The sum of $7,090,300, new appropriation, is
27 appropriated, and $5,278,700, or so much thereof as may be
28 necessary and as remains unexpended at the close of business
29 on June 30, 1998, from appropriations heretofore made in
30 Article 78, Section 11 of Public Act 90-0010, approved June
31 11, 1997, is reappropriated from the Solid Waste Management
32 Fund to the Department of Commerce and Community Affairs for
33 financial assistance for recycling and reuse in accordance
-596- 99BUDGET
1 with Section 22.14 of the Environmental Protection Act, the
2 Illinois Solid Waste Management Act and the Solid Waste
3 Planning and Recycling Act.
4 Section 11. The sum of $3,100,000, new appropriation, is
5 appropriated, and $2,100,000, or so much thereof as may be
6 necessary and as remains unexpended at the close of business
7 on June 30, 1998, from appropriations heretofore made in
8 Article 78, Section 13, of Public Act 90-0010, approved June
9 11, 1997, is reappropriated from the Used Tire Management
10 Fund to the Department of Commerce and Community Affairs for
11 the purposes as provided for in Section 55.6 of the
12 Environmental Protection Act.
13 Section 12. The amount of $1,335,000, or so much thereof
14 as may be necessary, is appropriated from the Solid Waste
15 Management Revolving Loan Fund to the Department of Commerce
16 and Community Affairs for solid waste loans.
17 GENERAL ADMINISTRATION
18 GRANTS-IN-AID
19 Section 13. The sum of $7,000,000, 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 the State's Share of State's Attorneys' and Assistant State's
23 Attorneys' salaries.
24 Section 14. The sum of $255,000, 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 the annual stipend for sheriffs as provided in subsection (d)
28 of Section 4-6003 and Section 4-8002 of the Counties Code
29 based on bed census as recognized by the Illinois Department
30 of Corrections.
-597- 99BUDGET
1 TOURISM
2 GRANTS-IN-AID
3 Section 15. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Commerce and Community Affairs for the Tourism
6 Matching Grant Program pursuant to 20 ILCS 665/8-1:
7 Payable from the Tourism Promotion Fund:
8 Tourism Grants --
9 For Counties under 1,000,000 ................ $ 906,300
10 For Counties over 1,000,000 ................. 543,700
11 Total $1,450,000
12 Section 16. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Commerce and Community Affairs:
15 Payable from Local Tourism Fund:
16 For grants to Convention and Tourism Bureaus--
17 Chicago Convention and Tourism Bureau ...... $ 2,103,100
18 Chicago Tourism Council .................... 1,769,900
19 Balance of State ........................... 7,745,600
20 Total $11,618,600
21 Section 17. 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 Grants and
24 Loans pursuant to 20 ILCS 665/8a:
25 Payable from the Tourism Promotion Fund ........ $ 1,750,000
26 Payable from the Tourism Attraction
27 Development Matching Grant Fund .............. 100,000
28 Total $1,850,000
29 Section 18. The amount of $2,000,000, or so much thereof
30 as may be necessary, is appropriated to the Department of
31 Commerce and Community Affairs from the Tourism Promotion
-598- 99BUDGET
1 Fund for purposes pursuant to the Illinois Promotion Act, 20
2 ILCS 665/4a-1 to match funds from sources in the private
3 sector.
4 Section 18a. The sum of $100,000, 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 Illinois Health and Physical Fitness
8 Foundation for the State Games of America.
9 Section 18b. 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 Illinois Health and Physical Fitness
13 Foundation for the Prairie State Games.
14 WORKFORCE DEVELOPMENT
15 GRANTS-IN-AID
16 Section 19. The following named amount of $287,800, or
17 so much thereof as may be necessary, is appropriated from the
18 General Revenue Fund to the Department of Commerce and
19 Community Affairs for providing labor management grants and
20 resources.
21 Section 20. The amount of $17,250,000, or so much
22 thereof as may be necessary, is appropriated from the General
23 Revenue Fund to the Department of Commerce and Community
24 Affairs for Industrial Development Grants to supplement
25 training programs to provide on-the-job training
26 demonstration projects and for training grants to assist
27 dislocated manufacturing workers and farmers and for
28 Industrial Development Grants to supplement training programs
29 to provide on-the-job training demonstration projects
30 including prior year costs.
-599- 99BUDGET
1 Section 21. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Commerce and Community Affairs from the Job
4 Training Partnership Fund:
5 For Grants in accordance with Title III
6 Economic Dislocation and Worker
7 Adjustment Assistance Act
8 including reimbursement for costs in
9 prior years .................................. $ 65,000,000
10 For discretionary grants in accordance
11 with Title III of the Job Training
12 Partnership Act, or any federal
13 successor program including reimbursement
14 for costs in prior years ..................... 15,000,000
15 For Grants to service delivery areas
16 and for grants to local governmental
17 agencies, selected private organizations,
18 and educational agencies for implementing
19 programs in accordance with Titles I, IIA,
20 IIB, IIC, and IV of the Job Training
21 Partnership Act including reimbursement
22 for costs in prior years ..................... 140,000,000
23 For Grants in accordance with Title IV,
24 Part D, National Activities .................. 500,000
25 Total $220,500,000
26 Section 21.5. The amount of $85,000,000, or so much
27 thereof as may be necessary, is appropriated to the
28 Department of Commerce and Community Affairs from the Federal
29 Workforce Development Fund for administration and grant
30 expenses of the Welfare to Work Grant Program, or other
31 federal job training, education, or employment programs,
32 including prior year costs.
-600- 99BUDGET
1 Section 22. The following named amounts, or so much
2 thereof as may be necessary, of the Titles I, IIA, and IIC of
3 the Job Training Partnership Act Funds are appropriated from
4 the State Board of Education Job Training Partnership Act
5 Fund to the Illinois State Board of Education; however, no
6 contract shall be entered into or obligation incurred by the
7 Board for any expenditures authorized herein until the
8 amounts have been approved in writing by the Department of
9 Commerce and Community Affairs:
10 For Personal Services ........................ $ 337,300
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 13,500
13 For Retirement ............................... 25,100
14 For Social Security .......................... 12,100
15 For Group Insurance .......................... 34,900
16 For Contractual Services ..................... 77,800
17 For Travel ................................... 25,000
18 For Commodities .............................. 4,000
19 For Printing ................................. 4,400
20 For Equipment ................................ 10,000
21 For Telecommunications ....................... 13,300
22 For 20% Subgrant/Project Grants .............. 216,100
23 For 80% Subgrant/Project Grants .............. 4,031,000
24 Total $4,804,500
25 Section 23. The amount of $12,000, or so much thereof as
26 may be necessary and allowable and made available by the
27 Federal Government, is appropriated from the Illinois State
28 Board of Education Job Training Partnership Act Fund to the
29 Illinois State Board of Education for the purpose of indirect
30 cost reimbursement. Such reimbursements as may be necessary
31 and allowable by the Federal Government are to be deposited
32 to the fund from which the original expenditures were made
33 which gave rise to the reimbursement pursuant to Public Act
-601- 99BUDGET
1 83-675.
2 Section 24. The following named amounts, or so much
3 thereof as may be necessary of Titles I, IIA, and IIC Job
4 Training Partnership Act funds, are appropriated from the
5 Illinois Community College Board Fund to the Illinois
6 Community College Board; however, no contract shall be
7 entered into or obligation incurred by the Board for any
8 expenditures authorized herein until the amounts have been
9 approved in writing by the Department of Commerce and
10 Community Affairs:
11 For Personal Services ........................ $ 175,000
12 For Retirement ............................... 16,200
13 For Social Security .......................... 500
14 For Group Insurance .......................... 22,000
15 For Contractual Service ...................... 47,500
16 For Travel ................................... 9,000
17 For Commodities .............................. 2,500
18 For Printing ................................. 2,500
19 For Equipment ................................ 6,000
20 For Telecommunications ....................... 4,000
21 For 80% Subgrant/Project Grants .............. 1,408,500
22 Total $1,693,700
23 Section 25. The amount of $16,800, or so much thereof as
24 may be necessary and allowable and made available by the
25 Federal Government, is appropriated from the Illinois
26 Community College Board Fund to the Illinois Community
27 College Board for the purpose of indirect cost reimbursement.
28 Such reimbursement as may be necessary and allowable by the
29 Federal Government are to be deposited to the fund from which
30 the original expenditures were made which gave rise to the
31 reimbursement pursuant to Public Act 83-875.
-602- 99BUDGET
1 BUSINESS DEVELOPMENT
2 GRANTS-IN-AID
3 Section 26. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Commerce and Community Affairs for grants for
6 Small Business Development Centers, including prior year
7 costs:
8 Payable from General Revenue Fund ............ $ 1,385,400
9 Payable from Local Government Affairs
10 Federal Trust Fund .......................... 1,500,000
11 Total $2,885,400
12 Section 27. The amount of $800,300, or so much thereof
13 as may be necessary, is appropriated to the Department of
14 Commerce and Community Affairs from the General Revenue Fund
15 for grants pursuant to the Technology Advancement and
16 Development Act.
17 Section 28. The following named amount of $575,000, or
18 so much thereof as may be necessary, is appropriated to the
19 Department of Commerce and Community Affairs from the
20 Technology Innovation and Commercialization Fund for making
21 grants pursuant to 20 ILCS 605/46.19a.
22 Section 29. The following named amounts, or so much
23 thereof as may be necessary, are appropriated to the
24 Department of Commerce and Community Affairs for the purpose
25 of grants, loans, and investments in accordance with the
26 provisions of Public Act 84-0109, as amended:
27 Illinois Capital
28 Revolving Loan Fund ......................... $ 13,000,000
29 Illinois Equity Fund ........................ 2,000,000
30 Total $15,000,000
-603- 99BUDGET
1 Section 30. The following named amount of $400,000, or
2 so much there of as may be necessary, and allowable using
3 funds from the U.S. Department of Defense or from earned
4 revenue, is appropriated to the Department of Commerce and
5 Community Affairs from the Urban Planning Assistance Fund,
6 for the U.S. Department of Defense Procurement Assistance
7 Program, including prior year costs.
8 Section 31. The following named amount of $2,000,000, or
9 so much thereof as may be necessary, is appropriated to the
10 Department of Commerce and Community Affairs from the Local
11 Government Affairs Federal Trust Fund for administration and
12 grant expenses relating to Small Business Development
13 Management and Technical Assistance, Labor Management
14 Programs for New and Expanding Businesses, and economic and
15 technological assistance to Illinois communities and units of
16 local government.
17 Section 32. The amount of $6,650,000, or so much thereof
18 as may be necessary, is appropriated to the Department of
19 Commerce and Community Affairs from the New Technology
20 Recovery Fund for purposes of technology related grants,
21 loans, investments and administrative expenses pursuant to
22 the Technology Advancement and Development Act.
23 Section 33. The following named amount of $497,700, or
24 so much thereof as may be necessary, is appropriated from the
25 General Revenue Fund to the Department of Commerce and
26 Community Affairs for the purpose of providing grants to
27 existing procurement centers to expand participation in the
28 government contracting process and to increase the
29 opportunities for purchasing outsourcing among Illinois
30 suppliers.
-604- 99BUDGET
1 Section 34. The amount of $1,000,000, or so much thereof
2 as may be necessary, is appropriated from the Small Business
3 Environmental Assistance Fund to the Department of Commerce
4 and Community Affairs for expenses of the Small Business
5 Environmental Assistance Program.
6 Section 35. The sum of $1,400,000, or so much thereof as
7 may be necessary, is appropriated from the Local Government
8 Affairs Federal Trust Fund to the Department of Commerce and
9 Community Affairs for administration and grant expenses of
10 the National Institute of Standards and Technology and State
11 Technology Extension Program, including prior year costs.
12 Section 36. The sum of $3,530, or so much thereof as may
13 be necessary, and remains unexpended at the close of business
14 on June 30, 1998, from reappropriations heretofore made in
15 Article 78, Section 38, of Public Act 90-0010, approved June
16 11, 1997, is reappropriated from the General Revenue Fund to
17 the Department of Commerce and Community Affairs for the
18 purpose of a Small Business Development Center Grant to the
19 18th Street Development Corporation.
20 Section 37. The sum of $250,000, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 1998, from reappropriations heretofore
23 made in Article 78, Section 39, of Public Act 90-0010,
24 approved June 11, 1997, is reappropriated from the General
25 Revenue Fund to the Department of Commerce and Community
26 Affairs for making grants and loans through the Minority
27 Controlled and Female Controlled Business Loan Board.
28 Section 37.5. The amount of $50,000, or so much thereof
29 as may be necessary, is appropriated from the General Revenue
30 Fund to the Department of Commerce and Community Affairs for
-605- 99BUDGET
1 a grant to the Lincoln Foundation for Business Excellence to
2 administer the Lincoln Awards for Excellence Program.
3 COAL DEVELOPMENT AND MARKETING
4 GRANTS-IN-AID
5 Section 38. The amount of $3,000,000, new appropriation,
6 is appropriated, and $1,398,000, or so much thereof as may be
7 necessary, and remains unexpended at the close of business on
8 June 30, 1998, from appropriations heretofore made in Article
9 78, Section 41 of Public Act 90-0010, approved June 11, 1997,
10 is reappropriated from the Coal Development Fund to the
11 Department of Commerce and Community Affairs for the purpose
12 of providing partial funds for planning, design, engineering
13 and testing, and construction of a low emissions boiler
14 system for Illinois high-sulfur coals.
15 No contract shall be entered into or obligation incurred
16 for any expenditures from appropriations made in Section 38
17 of this Article until after the purposes and amounts have
18 been approved in writing by the Governor.
19 Section 39. The amount of $2,500,000, or so much thereof
20 as may be necessary, is appropriated from the Institute of
21 Natural Resources Special Projects Fund to the Department of
22 Commerce and Community Affairs for the purpose of disbursing
23 grant funds from the United States Department of Energy for
24 coal desulfurization research and development, including
25 prior year costs.
26 Section 40. The amount of $2,950,000, or so much thereof
27 as may be necessary, and remain unexpended at the close of
28 business on June 30, 1998, from reappropriations heretofore
29 made in Article 78, Section 43 of Public Act 90-0010,
30 approved June 11, 1997, is reappropriated from the Coal
-606- 99BUDGET
1 Development Fund to the Department of Commerce and Community
2 Affairs for the purpose of providing partial matching funds
3 to Sargent and Lundy for the design, engineering and
4 development of the State-of-the-Art Power Plant Workstation
5 for Pulverized Coal Plants.
6 No contract shall be entered into or obligation incurred
7 for any expenditures from appropriations made in Section 40
8 of this Article until after the purposes and amounts have
9 been approved in writing by the Governor.
10 Section 41. The amount of $1,185,000, or so much thereof
11 as may be necessary, and remain unexpended at the close of
12 business on June 30, 1998, from reappropriations heretofore
13 made in Article 78, Section 44 of Public Act 90-0010,
14 approved June 11, 1997, is reappropriated from the Coal
15 Development Fund to the Department of Commerce and Community
16 Affairs for the purpose of providing partial matching funds
17 for the design and demonstration of the Benetech Sodium
18 Enhanced Sorbent Injection Process at Western Illinois
19 University.
20 No contract shall be entered into or obligation incurred
21 for any expenditures from appropriations made in Section 41
22 of this Article until after the purposes and amounts have
23 been approved in writing by the Governor.
24 COMMUNITY DEVELOPMENT
25 GRANTS-IN-AID
26 Section 42. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the purposes
28 named, are appropriated to the Department of Commerce and
29 Community Affairs:
30 Payable from Federal Moderate Rehabilitation
31 Housing Fund:
32 For grants to Moderate Rehabilitation
-607- 99BUDGET
1 Housing including Reimbursement for
2 costs in prior years ...................... $ 1,600,000
3 Payable from Energy Administration Fund:
4 For Grants to and Technical Assistance
5 Services for Nonprofit Community
6 Organizations Including Reimbursement for
7 costs in prior years ....................... 17,500,000
8 Total $19,100,000
9 Section 43. The following named amount of $120,000,000,
10 or so much thereof as may be necessary, is appropriated to
11 the Department of Commerce and Community Affairs from the Low
12 Income Home Energy Assistance Block Grant Fund for grants to
13 eligible recipients under the Low Income Home Energy
14 Assistance Act of 1981, including reimbursement for costs in
15 prior years.
16 Section 43.5. The amount of $76,000,000, or so much
17 thereof as may be necessary, is appropriated to the
18 Department of Commerce and Community Affairs from the
19 Supplemental Low-Income Energy Assistance Fund for grants and
20 administrative expenses pursuant to Section 13 of the Energy
21 Assistance Act of 1989, as amended, including prior year
22 costs.
23 Section 44. The following named amount of $160,000,000,
24 or so much thereof as may be necessary, is appropriated to
25 the Department of Commerce and Community Affairs from the
26 Community Development/Small Cities Block Grant Fund for
27 grants to local units of government or other eligible
28 recipients as defined in the Community Development Amendments
29 of 1981 for Illinois cities with populations under 50,000,
30 including reimbursement for costs in prior years.
-608- 99BUDGET
1 Section 45. The following named amount of $30,000,000,
2 or so much thereof as may be necessary, is appropriated to
3 the Department of Commerce and Community Affairs from the
4 Community Services Block Grant Fund for grants to eligible
5 recipients as defined in the Community Services Block Grant
6 Act, including reimbursement for costs in prior years.
7 No more than 15% of the funds allocated to Community
8 Action Agencies and other local recipients under the
9 Community Services Block Grant, may be required by the
10 Department to be utilized to implement programs established
11 by the Department.
12 Section 46. The following named amount of $173,200, or
13 so much thereof as may be necessary, and as remains
14 unexpended at the close of business on June 30, 1998, from
15 reappropriations heretofore made in Article 78, Section 49 of
16 Public Act 90-0010, approved June 11, 1997, is reappropriated
17 from the Illinois Civic Center Bond Fund to the Department of
18 Commerce and Community Affairs for the payment of grants on
19 projects certified under the Metropolitan Civic Center
20 Support Act for construction of civic centers.
21 Section 47. The following named amount of $13,000,000,
22 or so much thereof as may be necessary, is appropriated from
23 the Public Infrastructure Construction Loan Revolving Fund to
24 the Department of Commerce and Community Affairs for the
25 purpose of grants, loans, investments, and administrative
26 expenses in accordance with Article 8 of the Build Illinois
27 Act.
28 Section 48. The amount of $115,000, or so much thereof
29 as may be necessary, is appropriated from the Agricultural
30 Premium Fund to the Department of Commerce and Community
31 Affairs for the ordinary and contingent expenses of the Rural
-609- 99BUDGET
1 Affairs Institute at Western Illinois University.
2 Section 49. The sum of $250,000, or so much thereof as
3 may be necessary, and remains unexpended at the close of
4 business on June 30, 1998, from reappropriations heretofore
5 made in Article 78, Section 54, of Public Act 90-0010,
6 approved June 11, 1997, is reappropriated from the General
7 Revenue Fund to the Department of Commerce and Community
8 Affairs for making a grant to the city of Chicago for all
9 costs associated with the planning, development and
10 construction of the Lou Rawls Theater and Cultural Center.
11 Section 49.5. The sum of $1,000,000, or so much thereof
12 as may be necessary, and remains unexpended at the close of
13 business on June 30, 1998, from appropriations heretofore
14 made in Section 48 of Public Act 90-0550, approved December
15 8, 1997, is reappropriated from the General Revenue Fund to
16 the Department of Commerce and Community Affairs for a grant
17 to the City of Chicago for all costs associated with the
18 planning, development and construction of the Lou Rawls
19 Theater and Cultural Center.
20 Section 50. The sum of $0, or so much thereof as may be
21 necessary, and remains unexpended at the close of business on
22 June 30, 1998, from reappropriations heretofore made in
23 Article 78, Section 55, of Public Act 90-0010, approved June
24 11, 1997, is reappropriated from the General Revenue Fund to
25 the Department of Commerce and Community Affairs for making a
26 grant to the Village of Sauk Village for all costs associated
27 with water, sewer, and other utility extensions in support of
28 the development of the Chicago Regional Intermodal Business
29 Center.
30 Section 50.2. The amount of $20,000, or so much thereof
-610- 99BUDGET
1 as may be necessary and remains unexpended on June 30, 1998,
2 from an appropriation heretofore made for such purposes in
3 Article 78, Section 101 of Public Act 90-0010, approved June
4 11, 1997, is reappropriated from the General Revenue Fund to
5 the Department of Commerce and Community Affairs for the
6 purpose of a grant to the Chicago Park District for the
7 Funston School Community Center located in the City of
8 Chicago.
9 Section 50.5. 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 Commerce and Community Affairs for
12 a grant to the Northeastern Illinois Planning Commission for
13 projects designed to assist with regional planning issues.
14 ENERGY CONSERVATION
15 GRANTS-IN-AID
16 Section 51. The amount of $169,251.72, or so much
17 thereof as may be necessary, and remains unexpended at the
18 close of business on June 30, 1998, from reappropriations
19 heretofore made in Article 78, Section 56 of Public Act
20 90-0010, approved June 11, 1997, is reappropriated from the
21 Petroleum Violation Fund to the Department of Commerce and
22 Community Affairs for expenses connected with the grants for
23 a Statewide School Weatherization Program.
24 Section 52. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Commerce and Community Affairs for expenses and
27 grants connected with Energy Programs, including prior year
28 costs:
29 Payable from Institute of Natural
30 Resources Federal Projects
31 Grant Fund ..................................$ 2,000,000
-611- 99BUDGET
1 Payable from Petroleum Violation
2 Fund ........................................ 7,058,800
3 Section 53. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Commerce and Community Affairs for expenses and
6 grants connected with the State Energy Program, including
7 prior year costs:
8 Payable from:
9 Exxon Oil Overcharge
10 Settlement Fund .............................. $ 600,000
11 Federal Energy Fund ............................ 3,400,000
12 Section 53.5. The amount of $10,000,000, or so much
13 thereof as may be necessary, is appropriated to the
14 Department of Commerce and Community Affairs from the
15 Renewable Energy Resources Trust Fund for grants, loans,
16 investments and administrative expenses of the Renewable
17 Energy Resources Program, including prior year costs.
18 Section 53.7. The amount of $3,000,000, or so much
19 thereof as may be necessary, is appropriated to the
20 Department of Commerce and Community Affairs from the Energy
21 Efficiency Trust Fund for grants and administrative expenses
22 relating to projects that promote energy efficiency,
23 including prior year costs.
24 DEBT SERVICE
25 Section 54. The following named amount of $14,418,700,
26 or so much thereof as may be necessary, is appropriated from
27 the Illinois Civic Center Bond Retirement and Interest Fund
28 to the Department of Commerce and Community Affairs for the
29 payment of principal and interest and premium, if any, on
-612- 99BUDGET
1 Limited Obligation Revenue Bonds issued pursuant to the
2 Metropolitan Civic Center Support Act.
3 COAL DEVELOPMENT AND MARKETING -
4 PERMANENT IMPROVEMENTS
5 Section 55. The amount of $1,541,600, or so much thereof
6 as 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 78, Section 60 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 capital development of coal
12 resources.
13 No contract shall be entered into or obligation incurred
14 from any expenditures from appropriations made in Section 55
15 of this Article until after the purposes and amounts have
16 been approved in writing by the Governor.
17 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
18 Section 55.5 The amount of $7,039,300, or so much
19 thereof as may be necessary, and as remains unexpended at the
20 close of business on June 30, 1998 from appropriations and
21 reappropriations heretofore made in Article 78, Section 61 of
22 Public Act 90-0010, approved June 11, 1997, is reappropriated
23 from the Coal Development Fund to the Department of Commerce
24 and Community Affairs for the development of other forms of
25 energy.
26 No contract shall be entered into or obligation incurred
27 for any expenditures from appropriations made in Section 55.5
28 of this Article until after the purposes and amounts have
29 been approved in writing by the Governor.
30 REFUNDS
-613- 99BUDGET
1 Section 56. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Commerce and Community Affairs:
4 For refunds to the Federal Government and other refunds:
5 Payable from Urban Planning
6 Assistance Fund ............................ $ 50,000
7 Payable from Local Government
8 Affairs Federal Trust Fund ................. 50,000
9 Payable from Federal Industrial
10 Services Fund .............................. 50,000
11 Payable from Energy Administra-
12 tion Fund .................................. 300,000
13 Payable from Federal Moderate
14 Rehabilitation Housing Fund ................ 50,000
15 Payable from Low Income Home
16 Energy Assistance Block
17 Grant Fund ................................. 600,000
18 Payable from Community Services
19 Block Grant Fund ........................... 170,000
20 Payable from Community Development/
21 Small Cities Block Grant Fund .............. 300,000
22 Payable from Job Training
23 Partnership Fund ........................... 650,000
24 Payable from the International
25 and Promotional Fund ...................... 50,000
26 Total $2,270,000
27 Section 57. The amount of $6,700,000, or so much thereof
28 as may be necessary, is appropriated from the Capital
29 Development Fund to the Department of Commerce and Community
30 Affairs for the Argonne National Laboratory to construct a
31 beamline research facility to provide access to the Advanced
32 Photon Source.
-614- 99BUDGET
1 Section 57.5. The amount of $1,000,000, or so much
2 thereof as may be necessary, and remains unexpended at the
3 close of business on June 30, 1998, from an appropriation
4 heretofore made in Article 78, Section 63 of Public Act
5 90-0010, approved June 30, 1997, is reappropriated from the
6 General Revenue Fund to the Department of Commerce and
7 Community Affairs for a grant to the Argonne National
8 Laboratory to construct a beamline research facility to
9 provide access to the Advanced Photon Source.
10 Section 58. The sum of $0, or so much thereof as may be
11 necessary, and as remains unexpended at the close of business
12 on June 30, 1998 from an appropriation heretofore made in
13 Article 78, Section 65 of Public Act 90-0010, approved June
14 11, 1997, is reappropriated from the General Revenue Fund to
15 the Department of Commerce and Community Affairs for a grant
16 to the Village of Lily Lake to convert a barn to a community
17 center.
18 Section 59. The sum of $0 or so much thereof as may be
19 necessary and as remains unexpended at the close of business
20 on June 30, 1998 from an appropriation heretofore made in
21 Article 78, Section 72 of Public Act 90-0010, approved June
22 11, 1997, is reappropriated to the Department of Commerce and
23 Community Affairs from the General Revenue Fund for a grant
24 to the City of Alton for riverfront redevelopment and
25 construction of a breakwater structure.
26 Section 60. The sum of $50,000, 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 78, Section 73 of Public Act 90-0010,
30 approved June 11, 1997, is reappropriated to the Department
31 of Commerce and Community Affairs from the General Revenue
-615- 99BUDGET
1 Fund for a grant to the Village of Bellwood for ADA
2 compliance activities in the village hall and Police
3 Department.
4 Section 61. 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 77 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 Forest View Park District for capital infrastructure
11 improvements.
12 Section 62. The sum of $400,000, 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 80 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 Dolton for safety
19 equipment and other improvements.
20 Section 63. 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 90 of Public Act 90-0010, approved June
24 11, 1997, is reappropriated from the General Revenue Fund to
25 the Department of Commerce and Community Affairs for a grant
26 to the Village of Bourbonnais for the purchase of emergency
27 traffic signal overrides.
28 Section 64. The sum of $0, or so much thereof as may be
29 necessary and as remains unexpended at the close of business
30 on June 30, 1998 from an appropriation heretofore made in
-616- 99BUDGET
1 Article 78, Section 91 of Public Act 90-0010, approved June
2 11, 1997, is reappropriated to the Department of Commerce and
3 Community Affairs from the General Revenue Fund for a
4 sanitary sewer rehabilitation project in the Village of Mt.
5 Zion.
6 Section 65. The sum of $200,000, 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 99 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 Cook County Department of Economic
13 Development for all costs associated with economic assessment
14 and economic development for the regional area encompassing
15 the village of Robbins, village of Ford Heights, and the
16 village of Chicago Heights.
17 Section 66. The amount of $0, or so much thereof as may
18 be necessary, and as remains unexpended at the close of
19 business on June 30, 1998, from an appropriation heretofore
20 made in Article 78, Section 104 of Public Act 90-0010,
21 approved June 11, 1997, is reappropriated from the General
22 Revenue Fund to the Department of Commerce and Community
23 Affairs for the purpose of a grant to the Chicago Latino
24 Cinema for the Chicago Latino Film Festival.
25 Section 67. The sum of $300,000, or so much thereof as
26 may be necessary and as remains unexpended at the close of
27 business on June 30, 1998 from an appropriation heretofore
28 made in Article 78, Section 105 of Public Act 90-0010,
29 approved June 11, 1997, is reappropriated from the General
30 Revenue Fund to the Department of Commerce and Community
31 Affairs for the State Implementation Plan of the Interstate
-617- 99BUDGET
1 Ozone Transport Oversight Act.
2 Section 68. The sum of $0, or so much thereof as may be
3 necessary and as remains unexpended at the close of business
4 on June 30, 1998 from an appropriation heretofore made in
5 Article 78, Section 114 of Public Act 90-0010, approved June
6 11, 1997, is reappropriated from the General Revenue Fund to
7 the Department of Commerce and Community Affairs for a grant
8 to the Village of Maywood for all costs associated with the
9 planning, improvements, construction, reconstruction, and
10 rehabilitation of a swimming pool.
11 Section 69. The sum of $600,000, 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 115 Public Act 90-0010, approved
15 June 11, 1997, is reappropriated from the General Revenue
16 Fund to the Department of Commerce and Community Affairs for
17 the purpose of a grant to the City of Taylorville for all
18 costs associated with sewer and water projects.
19 Section 70. The sum of $400,000, 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 78, Section 119 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 a grant to the City of Decatur for all costs
26 associated with the implementation and operation of landscape
27 waste disposal alternatives.
28 Section 71. The sum of $200,000, 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
-618- 99BUDGET
1 made in Article 78, Section 120 of Public Act 90-0010,
2 approved June 11, 1997, is reappropriated from the General
3 Revenue Fund to the Department of Commerce and Community
4 Affairs for a grant to the Grape and Wine Resources Council
5 for all costs associated with formation and operation of the
6 Council.
7 Section 72. The sum of $50,000, 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 78, Section 127 of Public Act 90-0010,
11 approved June 11, 1997, is reappropriated to the Department
12 of Commerce and Community Affairs for a grant to the Village
13 of Ford Heights for a summer youth program.
14 Section 73. The sum of $0, or so much thereof as may be
15 necessary and remains unexpended at the close of business on
16 June 30, 1998 from an appropriation heretofore made in
17 Article 78, Section 93 of Public Act 90-0010, as amended in
18 Section 4, of Public Act 90-0550, is reappropriated to the
19 Department of Commerce and Community Affairs from the General
20 Revenue Fund for a grant to the Village of Burnham for all
21 costs associated with planning, improvement, construction,
22 reconstruction and rehabilitation of streets, sidewalks, and
23 tree planting.
24 Section 74. The amount of $0, or so much thereof as may
25 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 97 of Public Act 90-0010, as
28 amended in Section 4 of Public Act 90-0550, is reappropriated
29 to the Department of Commerce and Community Affairs for a
30 grant to the Markham Park District for all costs associated
31 with the planning, improvement, construction, reconstruction
-619- 99BUDGET
1 and rehabilitation of a field house.
2 Section 75. The sum of $0, or so much thereof as may be
3 necessary, and as remains unexpended at the close of business
4 on June 30, 1998 from an appropriation heretofore made in
5 Article 78, Section 108 of Public Act 90-0010, as amended in
6 Section 4 of Public Act 90-0550, is reappropriated from the
7 General Revenue Fund to the Department of Commerce and
8 Community Affairs, for the purpose of a grant to the Village
9 of Melrose Park for prior years' expenses incurred and
10 current costs associated with the planning, improvements,
11 construction, reconstruction, and rehabilitation of a public
12 safety building in the Village of Melrose Park.
13 Section 76. The sum of $0, or so much thereof as may be
14 necessary, and as remains unexpended at the close of business
15 on June 30, 1998 from an appropriation heretofore made in
16 Article 78, Section 109 of Public Act 90-0010, as amended in
17 Section 4 of Public Act 90-0550, is reappropriated from the
18 General Revenue Fund to the Department of Commerce and
19 Community Affairs, for the purpose of a grant to the Village
20 of Stone Park for public infrastructure projects.
21 Section 77. The sum of $500,000, 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 in Section 33 of Public Act 90-0550, approved December
25 8, 1997, is reappropriated from the General Revenue Fund to
26 the Department of Commerce and Community Affairs for a grant
27 to the Adkins Energy Cooperative for an ethanol plant in
28 Stephenson County.
29 Section 78. The amount of $0, or so much thereof as may
30 be necessary, and remains unexpended at the close of business
-620- 99BUDGET
1 on June 30, 1998, from an appropriation heretofore made in
2 Section 42 of Public Act 90-0550, approved December 8, 1997,
3 is reappropriated from the General Revenue Fund to the
4 Department of Commerce and Community Affairs for a grant to
5 the Trucking Research Institute for a state match for the
6 implementation of an FAA research study at O'Hare
7 International Airport.
8 Section 79. The sum of $0, or so much thereof as may be
9 necessary, and remains unexpended at the close of business on
10 June 30, 1998, from an appropriation heretofore made in
11 Article 78, Section 128 of Public Act 90-0010, approved June
12 11, 1997, is reappropriated from the General Revenue Fund to
13 the Department of Commerce and Community Affairs for grants
14 to local governments.
15 Section 80. The sum of $30,000, 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 the Village of Rochester for all costs associated
19 with the purchase and equipment of a police squad car.
20 Section 81. The sum of $30,000, 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 the Village of New Berlin for all costs associated
24 with the purchase and equipment of a police squad car.
25 Section 82. The sum of $10,000, or so much thereof as may
26 be necessary, is appropriated from the General Revenue Fund
27 to the Department of Commerce and Community Affairs for a
28 grant to the Village of New Berlin for all costs associated
29 with the purchase and installation of public safety-related
30 equipment.
-621- 99BUDGET
1 Section 83. The sum of $1,350,000, 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 Petersburg for all costs associated
5 with sewer and water system infrastructure improvements.
6 Section 84. The sum of $588,000, 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 New Berlin for all costs associated
10 with the replacement of the main pump station.
11 Section 85. The sum of $500,000, 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 Riverton for all costs associated
15 with infrastructure improvements including, but not limited
16 to, extensions of the sanitary sewer system and renovation of
17 the Municipal Building.
18 Section 86. The sum of $600,000, 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 City of Athens for all costs associated with a
22 new water tower and water system infrastructure improvements.
23 Section 87. The sum of $500,000, 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 Ashland for all costs associated
27 with a new water tower.
28 Section 88. The sum of $300,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
-622- 99BUDGET
1 Fund to the Department of Commerce and Community Affairs for
2 a grant to the Village of Dawson for land acquisition,
3 planning, design, construction, reconstruction, renovation,
4 rehabilitation, operation, equipment, and all other costs
5 associated with an increase in the treatment capacity of the
6 Dawson Water Department.
7 Section 89. The sum of $18,000, or so much thereof as may
8 be necessary, is appropriated from the General Revenue Fund
9 to the Department of Commerce and Community Affairs for a
10 grant to the Ethnic Festival of Illinois, Inc. for all costs
11 associated with the Labor Day Ethnic Festival.
12 Section 90. The sum of $250,000, 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 Town of Cortland for all costs associated with
16 the planning, development, engineering, construction,
17 reconstruction, and rehabilitation of storm sewer
18 infrastructure, including, but not limited to, the
19 construction of a stormwater detention facility and storm
20 sewer outlet.
21 Section 91. The sum of $350,000, 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 Bluffs for all costs associated
25 with water system infrastructure improvements, expansions,
26 and upgrades.
27 Section 92. 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
30 a grant to the Town of Rushville for all costs associated
31 with the repair, renovation, rehabilitation, and restoration
-623- 99BUDGET
1 of the Phoenix Opera House.
2 Section 93. The sum of $500,000, 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 Norwood Park Chamber of Commerce for all costs
6 associated with the purchase of the Norwood Park Train
7 Station.
8 Section 94. The sum of $600,000, 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 Save-A-Life Foundation for all costs
12 associated with the implementation and development of a state
13 training site, the formation and operation of the Foundation
14 to provide instructor training to fire/emergency medical
15 service personnel or alike, in order to outreach their
16 community with basic Life Supporting First Aid training, and
17 the development of a plan of action for emergency/disaster
18 preparedness in schools.
19 Section 95. The sum of $650,000, 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 Carl Sandburg College for all costs associated
23 with the establishment and operation of the Center for
24 Manufacturing Excellence.
25 Section 96. The sum of $15,000, or so much thereof as may
26 be necessary, is appropriated from the General Revenue Fund
27 to the Department of Commerce and Community Affairs for a
28 grant to the McHenry County Sheriff's Police for all costs
29 associated with the purchase of a mobile traffic radar
30 trailer.
-624- 99BUDGET
1 Section 97. The sum of $500,000, 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 Northeastern Area Agency on Aging for all
5 costs associated with the development of an Aging Resource
6 Center for services in the planning and service areas of the
7 Northeastern Area on Aging and the Suburban Area Agency on
8 Aging.
9 Section 98. 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 Grape and Wine Council for operational
13 expenses.
14 Section 99. The sum of $20,000, or so much thereof as may
15 be necessary, is appropriated from the General Revenue Fund
16 to the Department of Commerce and Community Affairs for a
17 grant to the City of Columbia for land acquisition, planning,
18 design, construction, reconstruction, renovation,
19 rehabilitation, operation, and all other costs associated
20 with a pumping station.
21 Section 100. The sum of $46,000, 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 City of Columbia for land acquisition,
25 planning, design, construction, reconstruction, renovation,
26 rehabilitation, operation, and all other costs associated
27 with an extension of Trunk Line "E".
28 Section 101. The sum of $25,000, 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
-625- 99BUDGET
1 a grant to the City of Columbia for land acquisition,
2 planning, design, construction, reconstruction, renovation,
3 rehabilitation, operation, and all other costs associated
4 with the Quarry Road waterline.
5 Section 102. The sum of $89,000, 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 Pinckneyville for planning, design,
9 construction, reconstruction, renovation, rehabilitation, and
10 all other costs associated with water main replacement.
11 Section 103. 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 Commerce and Community Affairs for
14 a grant to the Village of Millstadt for all costs associated
15 with the purchase of a street sweeper.
16 Section 104. The sum of $80,000, or so much thereof as
17 may be necessary, is appropriated from the Capital
18 Development Fund to the Department of Commerce and Community
19 Affairs for a grant to the Village of Elkville for land
20 acquisition, planning, design, construction, reconstruction,
21 renovation, rehabilitation, and all other costs associated
22 with a civic center.
23 Section 105. The sum of $25,000, 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 Evansville for the purchase of a
27 fire truck.
28 Section 106. The sum of $50,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
-626- 99BUDGET
1 Fund to the Department of Commerce and Community Affairs for
2 a grant to the Village of Marissa for planning, design,
3 construction, reconstruction, renovation, rehabilitation,
4 operation, and all other costs associated with the water
5 system infrastructure improvements.
6 Section 107. The sum of $26,000, 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 Pinckneyville for all costs associated
10 with the replacement of culverts.
11 Section 108. 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 Commerce and Community Affairs for
14 a grant to the Village of Evansville for land acquisition,
15 planning, design, construction, reconstruction, renovation,
16 rehabilitation, operation, and all other costs associated
17 with water system infrastructure improvements and upgrades.
18 Section 109. 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 Commerce and Community Affairs for
21 a grant to the Village of Ellis Grove for construction,
22 reconstruction, renovation, rehabilitation, repair, and all
23 other costs associated with the concrete standpipe in Ellis
24 Grove.
25 Section 110. The sum of $85,000, 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 DuBois for all costs associated
29 with the planning, design, construction, reconstruction,
30 renovation, rehabilitation, and replacement of curbs and
-627- 99BUDGET
1 gutters.
2 Section 111. The sum of $142,000, 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 Village of Hecker for all costs associated
6 with the planning, design, construction, reconstruction,
7 renovation, rehabilitation, operation, and expansion of sewer
8 and water system infrastructures.
9 Section 113. 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 Village of Okawville for all costs associated
13 with planning, design, construction, reconstruction,
14 renovation, rehabilitation, operation, and expansion of water
15 system infrastructures.
16 Section 114. The sum of $58,000, 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 town of Waterloo for all costs associated with
20 water system infrastructure extension and improvements.
21 Section 116. The sum of $530,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund for the Department of Commerce and Community Affairs for
24 a grant to the Village of Broadwell for all costs associated
25 with water and sewer infrastructure improvements.
26 Section 117. The sum of $170,000, 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 I-57 Corridor Planning Council for expenses.
-628- 99BUDGET
1 Section 118. The sum of $115,000, 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 Tinley Park Public Library for all costs
5 associated with the acquisition and operation of a
6 bookmobile.
7 Section 119. The sum of $80,000, 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 Danville Soccer Association for land
11 acquisition, planning, design, construction, reconstruction,
12 renovation, rehabilitation, equipping, operation, and all
13 other costs associated with improvements and additions to the
14 Danville Area Soccer Complex.
15 Section 120. The sum of $1,500,000, or so much thereof as
16 may be necessary, is appropriated from the Capital
17 Development Fund to the Department of Commerce and Community
18 Affairs for a grant to the City of Danville for all costs
19 associated with reconstruction, renovation, rehabilitation,
20 and repair of the David S. Palmer Civic Center.
21 Section 121. The sum of $153,000, 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 Edgar County Emergency Services and Disaster
25 Agency for all costs associated with the purchase,
26 installation, and operation of emergency warning sirens in
27 Edgar County.
28 Section 122. The sum of $200,000, 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
-629- 99BUDGET
1 a grant to the City of Chrisman for the purchase of an
2 emergency rescue vehicle and equipment.
3 Section 123. The sum of $175,000, 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 City of Danville for the purchase,
7 installation, and replacement of emergency warning sirens.
8 Section 124. The sum of $750,000, 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 Shelbyville for all costs associated
12 with water system infrastructure and distribution
13 improvements.
14 Section 125. The sum of $650,000, 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 Southwest Central Dispatch for all costs
18 associated with the Police Officer Identification
19 System/Automatic Vehicle Location System and a police console
20 replacement program.
21 Section 126. The sum of $36,000, 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 Job Resources for the Disabled, Inc. for expenses.
25 Section 127. The sum of $300,000, 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 Mission Brook Sanitary District for all costs
29 associated with water system improvements.
-630- 99BUDGET
1 Section 128. The sum of $500,000, 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 Round Lake Beach for all costs
5 associated with water system improvements.
6 Section 129. The sum of $355,000, 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 the City of Hickory Hills for all costs associated with
10 equipment purchases.
11 Section 130. The sum of $65,000, 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 Older Adult Rehabilitation Services in Lyons
15 Township for all costs associated with the purchase of
16 transportation.
17 Section 131. The sum of $600,000, 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 Carroll County for all costs associated with
21 infrastructure improvements at the Savanna Army Depot.
22 Section 132. The sum of $270,000, 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 Stone Park for planning, design,
26 engineering, rehabilitation, reconstruction, construction and
27 all other costs associated with the upgrade of water system
28 infrastructure.
29 Section 133. The sum of $250,000, or so much thereof as
-631- 99BUDGET
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 Omega Township for all costs associated with
4 planning, design, engineering, construction, reconstruction,
5 rehabilitation, and all other costs associated with municipal
6 infrastructure improvements.
7 Section 134. 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 of Commerce and Community Affairs for
10 a grant to the Village of Albers to address drainage
11 problems.
12 Section 135. 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 Commerce and Community Affairs for
15 a grant to the Bond-Madison Water Company for planning,
16 design, construction, reconstruction, rehabilitation, and all
17 other costs associated with infrastructure improvements.
18 Section 136. The sum of $150,000, 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 New Baden for all costs associated
22 with sewer and water system infrastructure expansions and
23 upgrades.
24 Section 137. The sum of $150,000, 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 O'Fallon for planning, design,
28 engineering, construction, reconstruction, rehabilitation,
29 and all other costs associated with the upgrade of the
30 community center.
-632- 99BUDGET
1 Section 138. The sum of $61,300, 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 St. Joseph Township for all costs associated with
5 water system infrastructure expansions and improvements.
6 Section 139. 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 Douglas County Embarras Area Water District
10 for engineering and all other costs associated with a rural
11 water district.
12 Section 142. The sum of $3,254,000, or so much thereof
13 as may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Commerce and Community Affairs for
15 various improvements for local governments and educational
16 facilities.
17 Section 144. 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 Village of Barrington for GIS technology.
21 Section 145. The sum of $50,000, 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 City of Anna for police vehicles.
25 Section 146. The sum of $185,000, 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 Anna for a community center.
-633- 99BUDGET
1 Section 147. The sum of $260,000, 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 Glenview for various community
5 improvements.
6 Section 148. The sum of $165,000, 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 Northbrook Park District for swimming pool
10 improvements.
11 Section 149. 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 Northbrook Park District for apron
15 construction at the Northbrook Velodrome.
16 Section 150. The sum of $9,500, 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 Village of West Salem for sidewalk
20 construction.
21 Section 151. The sum of $125,000, 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 West Salem for City Hall
25 handicapped accessibility.
26 Section 152. 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 Dahlgren for street and sidewalk
-634- 99BUDGET
1 repairs.
2 Section 153. 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 Commerce and Community Affairs for
5 a grant to the Village of Bellmont for street and sidewalk
6 repairs.
7 Section 154. 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 Divernon for Village Hall
11 infrastructure improvements.
12 Section 155. The sum of $25,000, 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 Frankfort Township, located in Will County, for
16 community pool renovation.
17 Section 157. 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 Commerce and Community Affairs for
20 a grant to the Town of Cicero for infrastructure relocation.
21 Section 158. The sum of $75,000, 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 City of Savanna for Savanna Army Depot
25 operations.
26 Section 159. The sum of $45,000, 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
-635- 99BUDGET
1 a grant to the Village of Summit for land acquisition for a
2 library.
3 Section 160. 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 Village of Harwood Heights toward a new
7 community center.
8 Section 161. The sum of $100,000, 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 Rock Falls Library District.
12 Section 162. The sum of $25,000, 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 City of Rock Falls for the Rock Falls Drug
16 Free Community Partnership.
17 Section 163. 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 City of Nauvoo for sidewalk extensions along
21 Route 96.
22 Section 164. The sum of $20,000, 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 Schuyler County for youth center renovation.
26 Section 165. The sum of $200,000, 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
-636- 99BUDGET
1 a grant to the City of Macomb for City Hall renovations to
2 comply with the Americans with Disabilities Act of 1991.
3 Section 166. The sum of $185,000, 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 Village of Mahomet for renovation of space for
7 a new police station.
8 Section 167. The sum of $50,000, 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 Winnebago County for juvenile assessment center
12 renovation.
13 Section 168. The sum of $200,000, 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 Rockford Park District Foundation for Friends
17 of the "Ice House".
18 Section 169. The sum of $10,000, 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 Contact of Rockford, Inc. for the Contact
22 Information Line to upgrade a communications system.
23 Section 170. The sum of $25,000, 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 North Main Day Care & Spectrum, located in the
27 City of Rockford, for playground equipment.
28 Section 171. The sum of $750,000, or so much thereof as
-637- 99BUDGET
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 City of Naperville for Naper Settlement.
4 Section 172. The sum of $100,000, 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 Carpentersville for a Boys and
8 Girls Club recreation center.
9 Section 173. The sum of $10,000, 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 Park Ridge Cultural Arts Council for the
13 Brickton Art Gallery.
14 Section 174. 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 City of O'Fallon for a new Conference Center.
18 Section 175. The sum of $150,000, 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 Boone County for a community building replacement.
22 Section 176. The sum of $165,000, 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 Sheldon for a new community center.
26 Section 177. The sum of $75,000, 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
-638- 99BUDGET
1 a grant to Pilot Township in Vermilion County for the Village
2 of Collison for a natural gas distribution system.
3 Section 178. 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 Champaign County for new grandstands at the
7 Champaign County Fairgrounds.
8 Section 179. The sum of $50,000, 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 St. Joseph to upgrade a computer
12 system.
13 Section 181. 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 Commerce and Community Affairs for
16 a grant to Orland Township for computer and playground
17 equipment.
18 Section 182. The sum of $155,000, 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 Princeton for infrastructure.
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 Commerce and Community Affairs for
25 a grant to the Village of Fox River Grove for a children's
26 memorial.
27 Section 184. The sum of $150,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
-639- 99BUDGET
1 Fund to the Department of Commerce and Community Affairs for
2 a grant to the Canal Corridor Association for the Illinois
3 and Michigan Canal Sesquicentennial Program.
4 Section 185. 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 Commerce and Community Affairs for
7 a grant to the Town of Cicero for a community youth center.
8 Section 186. The sum of $250,000, 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 Lyons for an elevator for the old
12 village hall.
13 Section 187. 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 Village of Fox River Grove for a new city
17 hall.
18 Section 188. The sum of $80,000, 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 Pike County for infrastructure improvements for
22 the Pike County Courthouse.
23 Section 189. 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 Hancock County for infrastructure improvements to
27 the Hancock County Courthouse.
28 Section 190. The sum of $300,000, or so much thereof as
-640- 99BUDGET
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 Mid-America Port Authority.
4 Section 191. The sum of $100,000, 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 Quincy Metropolitan Exposition, Auditorium and
8 Office Building Authority.
9 Section 192. 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 Harlem Township in Winnebago County for community
13 center improvements.
14 Section 193. 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 Commerce and Community Affairs for
17 a grant to JoDaviess County for infrastructure for Savanna
18 Army Depot.
19 Section 194. The sum of $17,500, 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 Warren Achievement Center in Monmouth for
23 equipment and capital improvements.
24 Section 195. The sum of $250,000, 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 Murphysboro for a community pool.
28 Section 196. The sum of $100,000, or so much thereof as
-641- 99BUDGET
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 Champaign County for exhibition building
4 improvements at the Champaign County Fairgrounds.
5 Section 197. The sum of $90,000, 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 Thayer for the community center to
9 comply with the Americans with Disabilities Act of 1991.
10 Section 198. The sum of $100,000, 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 Chatham to convert an old fire
14 station to a teen center.
15 Section 199. The sum of $400,000, 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 community and university
19 neighborhood renovation.
20 Section 200. The sum of $10,000, 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 Air National Guard located at Capital
24 Airport in Springfield for a promotion for its 50th
25 anniversary.
26 Section 201. 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 American Derby Bike Race and Trail Association.
-642- 99BUDGET
1 Section 202. The sum of $70,000, 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 Illinois Railway Museum for improvements.
5 Section 203. 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 the Village of Northbrook for infrastructure.
9 Section 204. The sum of $46,000, 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 Old Orland Heritage Foundation for equipment.
13 Section 205. The sum of $200,000, 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 Village of Bolingbrook for community
17 improvements.
18 Section 206. The sum of $5,000, or so much thereof as may
19 be necessary, is appropriated from the General Revenue Fund
20 to the Department of Commerce and Community Affairs for a
21 grant to the Warren County War Memorial Foundation for a
22 memorial.
23 Section 207. The sum of $7,500, 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 Henry County for infrastructure improvements at the
27 fairgrounds.
28 Section 208. The sum of $3,800, or so much thereof as may
-643- 99BUDGET
1 be necessary, is appropriated from the General Revenue Fund
2 to the Department of Commerce and Community Affairs for a
3 grant to Warren County for infrastructure improvements at the
4 fairgrounds.
5 Section 209. The sum of $3,800, 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 Warren County for the Warren County Prime Beef
9 Festival for capital improvements.
10 Section 210. 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 City of Jacksonville for utility relocation.
14 Section 211. 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 Commerce and Community Affairs for
17 a grant to the Jersey County Fair Association for new
18 grandstands.
19 Section 212. The sum of $200,000, 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 Foosland for infrastructure improvements.
23 Section 213. The sum of $57,000, 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 Shields Township in Lake County for infrastructure
27 improvements.
28 Section 214. The sum of $500,000, or so much thereof as
-644- 99BUDGET
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 City of Waukegan for acquisition of the
4 News-Sun Building for education and training.
5 Section 215. 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 the City of Hickory Hills for sidewalk
9 improvements on Kean Avenue.
10 Section 216. The sum of $275,000, 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 Stone Park for Public Safety
14 Building improvements.
15 Section 217. 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 Roosevelt University for a tourism program.
19 Section 218. The sum of $21,000, 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 Coles County for court house infrastructure.
23 Section 219. The sum of $37,500, 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 Douglas County for new vehicles.
27 Section 220. The sum of $37,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
-645- 99BUDGET
1 Fund to the Department of Commerce and Community Affairs for
2 a grant to the City of Oakland for infrastructure and
3 equipment.
4 Section 221. The sum of $17,500, 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 City of Georgetown for library equipment.
8 Section 222. The sum of $10,000, 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 Casey Senior Center in the City of Casey for
12 infrastructure improvements and equipment.
13 Section 223. The sum of $200,000, 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 Village of Melrose Park for a new public
17 safety building.
18 Section 224. The sum of $99,000, 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 River Grove for historic
22 preservation.
23 Section 225. 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 Commerce and Community Affairs for
26 a grant to the Village of Round Lake Park for improvements
27 and equipment.
28 Section 226. The sum of $50,000, or so much thereof as
-646- 99BUDGET
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 Elk Grove Village for signage.
4 Section 227. The sum of $100,000, 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 Rockton for infrastructure.
8 Section 229. The sum of $200,000, 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 Washington for a new community
12 building development project.
13 Section 230. The sum of $60,000, 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 Hegewisch Chamber of Commerce.
17 Section 231. 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 South Chicago Consortium.
21 Section 232. 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 South Chicago YMCA.
25 Section 233. The sum of $1,000,000, or so much thereof
26 as may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Commerce and Community Affairs for
28 the building of the Jackie Joyner-Kersee youth center in East
-647- 99BUDGET
1 St. Louis.
2 Section 234. 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 Commerce and Community Affairs for
5 Blocks Together.
6 Section 235. 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 Humboldt Park Empowerment Project.
10 Section 236. 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 Spanish Coalition.
14 Section 237. 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 Chicago Avenue Business Association.
18 Section 238. The sum of $50,000, 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 Fullerton Avenue Merchants Association.
22 Section 239. 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 North Business and Industrial Council.
26 Section 240. The sum of $100,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
-648- 99BUDGET
1 Fund to the Department of Commerce and Community Affairs for
2 a grant to the Pilsen YMCA.
3 Section 241. The sum of $30,000, 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 18th Street Business Association.
7 Section 242. 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 47th Street Chamber of Commerce.
11 Section 243. The sum of $100,000, or so much thereof as
12 may be necessary, is appropriated to the Department of
13 Commerce and Community Affairs for a grant to Casa Aztlan.
14 Section 244. The sum of $180,000, or so much thereof as
15 may be necessary, is appropriated to the General Revenue Fund
16 to the Department of Commerce and Community Affairs for a
17 grant to the Ministerial Alliance of Chicago Heights.
18 Section 245. The sum of $75,000, 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 S.I.N. Westside Women Business Center.
22 Section 246. 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 Commerce and Community Affairs for
25 a grant to the Near Northwest Civic Committee.
26 Section 247. The sum of $140,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
-649- 99BUDGET
1 Fund to the Department of Commerce and Community Affairs for
2 a grant to the the City of Fulton for the purpose of a
3 tourism windmill.
4 Section 248. The sum of $300,000, 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 Vernon Hills.
8 Section 249. The sum of $100,000, 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 Highwood.
12 Section 250. The sum of $150,000, 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 Lake Bluff.
16 Section 251. 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 Commerce and Community Affairs for
19 grant to Shields Township.
20 Section 252. The sum of $250,000, 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 Waukegan.
24 Section 253. 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 the City of North Chicago.
-650- 99BUDGET
1 Section 254. 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 Highland Park Community Center.
5 Section 255. 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 of Commerce and Community Affairs for
8 all costs associated with the construction of a swimming pool
9 in the Village of Dolton.
10 Section 256. The sum of $550,000, 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 Dolton for various equipment
14 purchases.
15 Section 257. 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 Village of Markham.
19 Section 258. The sum of $1,500,000, or so much thereof
20 as 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 Wabash Y Renaissance Corporation for the
23 purpose of renovating the Wabash YMCA.
24 Section 259. The sum of $500,000, or so much thereof as
25 may be necessary, is appropriated to the General Revenue Fund
26 to the Department of Commerce and Community Affairs for a
27 grant to the Charles Hayes Investment Center for costs
28 associated with the construction of an audio-visual studio.
-651- 99BUDGET
1 Section 260. 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 study of the Convention and Sports Arena in Joliet.
5 Section 261. 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 Boys and Girls Club of Decatur to run a summer
9 youth program for disadvantaged children.
10 Section 262. 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 City of Shelbyville for a gravity feed sewer
14 system.
15 Section 263. 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 Commerce and Community Affairs for
18 a grant to the West Cook Community Development Corporation.
19 Section 264. The sum of $15,000, 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 Elwood-Children's Garden Park Project.
23 Section 265. 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 International Society of Sons and Daughters of
27 Slave Ancestry.
28 Section 266. The sum of $2,000,000, or so much thereof
-652- 99BUDGET
1 as 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 Chicago Convention and Tourism Bureau.
4 Section 267. The sum of $25,000, 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 Midwest Community Council.
8 Section 268. The sum of $75,000, 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 West Side Baptist Ministers Conference.
12 Section 269. The sum of $59,000, 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 North Lawndale Youth Baseball League.
16 Section 270. The sum of $59,000, 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 Windy City Dolphins Youth Football League.
20 Section 271. 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 5th City Reformulation Development for
24 economic development activities.
25 Section 272. The sum of $35,000, 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 West Side Ministers Alliance.
-653- 99BUDGET
1 Section 273. 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 the Chicago Park District for all costs associated
5 with acquisition, development, renovation and equipment of
6 the Hyde Park Athletic Club.
7 Section 274. The sum of $25,000, 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 Robbins for equipment purchases for
11 the Police Department.
12 Section 275. 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 Commerce and Community Affairs for
15 a grant to the Joliet Park District.
16 Section 276. 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 Commerce and Community Affairs for
19 a grant to the Manhattan Park District for updating restrooms
20 at Central Park in Manhattan for ADA compliance.
21 Section 278. The sum of $50,000, 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 18th Street Chamber of Commerce for
25 economic development programs.
26 Section 279. The sum of $30,000, 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 Back of the Yards Community Council for
-654- 99BUDGET
1 economic development programs.
2 Section 280. The sum of $75,000, 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 Mexican American Chamber of Commerce for
6 hispanic business development programs.
7 Section 281. The sum of $300,000, or as much thereof as
8 may be necessary, is appropriated to the Department of
9 Commerce and Community Affairs from the Capital Development
10 Fund for a grant to the City of East Moline with all costs
11 associated with infrastructure improvements.
12 Section 282. The sum of $400,000, 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 Oak Lawn for all costs
16 associated with town redevelopment.
17 Section 283. The sum of $80,000, 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 Blue Island for all costs
21 associated with various building renovations or other
22 expenses.
23 Section 284. The sum of $150,000, 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 Merrionette Park for all costs
27 associated with the renovation and or construction of a new
28 police station.
-655- 99BUDGET
1 Section 285. The sum of $12,000, 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 Alsip-Merrionette Park Library for all
5 costs associated with the development of a local area
6 computer network.
7 Section 286. The sum of $275,000, 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 Oak Lawn for costs associated
11 with the Emergency Police and Fire Communications Center to
12 enhance the computer systems.
13 Section 287. The sum of $25,000, 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 Harwood Heights for the
17 purchase of equipment and infrastructure improvements.
18 Section 288. The sum of $375,000, 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 Palos Heights for all costs
22 associated with the construction of a new police station.
23 Section 289. The sum of $725,000, 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 Chicago Ridge for all costs
27 associated with the construction of a new city hall/police
28 station and community center.
29 Section 290. The sum of $200,000, or as much thereof as
-656- 99BUDGET
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 Oak Forest for the purchase of
4 equipment and infrastructure improvements.
5 Section 291. 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 Village of Worth for infrastructure
9 improvements and historic programs.
10 Section 292. 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 General Revenue Fund
13 for a grant to the Village of Crestwood for all costs
14 associated with installation of street lights on Cal Sag Road
15 from 127th Street to Cicero.
16 Section 293. The sum of $300,000, 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 Arthur for the construction of
20 a new municipal building and senior center.
21 Section 294. The sum of $50,000, 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 Cisco Area Economic Development for all
25 costs associated with improvements to the Cisco Center.
26 Section 295. The sum of $50,000, 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 City of Chicago for a median landscaping
-657- 99BUDGET
1 planter on Halsted Avenue between 103rd Street and 107th
2 Street.
3 Section 296. The sum of $25,000, 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 Chicago for historic lamps on
7 111th Street two blocks east and west of Kedzie Avenue.
8 Section 297. The sum of $7,500, 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 Calumet Township Senior Center for all
12 costs associated with repairs, renovations, and construction.
13 Section 298. The sum of $250,000, or as much thereof as
14 may be necessary, is appropriated to the Department of
15 Commerce and Community Affairs from the Capital Development
16 Fund for a grant to the Village of Riverdale for all costs
17 associated with the construction of a new public safety
18 building.
19 Section 299. The sum of $25,000, 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 a grant to the Central Lakeview Merchants
23 Association for security and economic development program and
24 streetscaping.
25 Section 300. The sum of $50,000, 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 North Business and Industrial Council for
29 expenses related to job development programs.
-658- 99BUDGET
1 Section 301. 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 Lakeview Neighborhood Development
5 Corporation to perform a feasibility study to create a
6 Technology Neighborhood.
7 Section 302. 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 City of Highwood for all costs associated
11 with the remodeling of the recreation center for disabled
12 accessibility.
13 Section 303. The sum of $325,000, 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 Lansing for all costs
17 associated with public safety projects and infrastructure
18 improvements.
19 Section 304. The sum of $175,000, 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 Glenwood all costs associated
23 with the planning, design and construction of a new village
24 hall.
25 Section 305. The sum of $100,000, 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 Ford Heights for all costs
29 associated with public safety programs and police cars.
-659- 99BUDGET
1 Section 306. The sum of $75,000, 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 Thornton for all costs
5 associated with the purchase of equipment and a village youth
6 center.
7 Section 307. The sum of $75,000, 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 South Holland for all costs
11 associated with public safety programs and to purchase police
12 cars.
13 Section 308. The sum of $175,000, 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 Lynwood for all costs
17 associated with the planning, design, and construction of a
18 youth center.
19 Section 309. The sum of $300,000, 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 Austin Cultural Arts Center for all costs
23 associated with its planning, design, and construction.
24 Section 310. The sum of $350,000, 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 Centralia Community Resource Center all
28 costs associated with facility repair, renovation and
29 construction.
-660- 99BUDGET
1 Section 311. The sum of $75,000, 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 Salem Community Activity Center for all
5 costs associated with facility repair, renovation and
6 construction.
7 Section 312. The sum of $15,000, 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 Brownstown for all costs
11 associated with the purchase of a defibrillator and
12 infrastructure improvements.
13 Section 313. The sum of $15,000, 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 St. Elmo for costs related to
17 renovation, construction, demolition and infrastructure
18 improvements in the downtown area.
19 Section 314. The sum of $10,000, 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 Smithboro for expenses related
23 to economic development programs.
24 Section 315. The sum of $465,000, 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 Litchfield for the construction,
28 planning, design, land acquisition and improvements of a
29 sports/recreational complex.
-661- 99BUDGET
1 Section 316. The sum of $300,000, 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 Mt. Olive for all costs associated
5 with the installation of recreational lights and
6 infrastructure improvements.
7 Section 317. The sum of $300,000, 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 Girard for all expenses related to
11 infrastructure improvements.
12 Section 318. The sum of $300,000, 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 the State Implementation Plan of the Interstate Ozone
16 Transport Oversight Act.
17 Section 319. The sum of $600,000, 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 Taylorville for all costs
21 associated with various infrastructure improvements.
22 Section 320. The sum of $250,000, 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 City of Litchfield for all costs necessary
26 to complete Phase II of the project at the industrial park,
27 including infrastructure improvements.
28 Section 321. The sum of $250,000, or as much thereof as
29 may be necessary, is appropriated to the Department of
-662- 99BUDGET
1 Commerce and Community Affairs from the General Revenue Fund
2 for a grant to the Village of Mt. Auburn for all costs
3 associated with infrastructure improvements.
4 Section 322. The sum of $225,000, 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 Benld for all costs associated
8 with infrastructure improvements.
9 Section 323. The sum of $25,000, 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 White City for all costs
13 associated with infrastructure improvements.
14 Section 324. The sum of $100,000, 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 Lawrenceville for all costs
18 associated with the planning, design, and construction of an
19 addition to city hall and for a police department.
20 Section 325. 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 Parkersburg for all costs
24 associated with the planning, design, land acquisition, and
25 construction of a city hall.
26 Section 326. The sum of $125,000, 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 Collinsville Township for all costs associated
-663- 99BUDGET
1 with planning, design, repair, and renovation of the senior
2 center.
3 Section 327. The sum of $8,000, 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 Maryville for all costs
7 associated with upgrading the heating and cooling system of
8 the Maryville Senior Citizens building.
9 Section 328. The sum of $25,000, 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 Maryville for the purchase of
13 thermal.
14 Section 329. 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 Village of Maryville for the purchase of a
18 new police car.
19 Section 330. The sum of $29,000, 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 City of Edwardsville Police Department for
23 all costs associated with the purchase of computer software
24 in relation to the coordination of juvenile offenders.
25 Section 331. The sum of $120,000, 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 Glen Carbon for all costs
29 associated with the planning, design, and construction of a
-664- 99BUDGET
1 new senior center.
2 Section 332. The sum of $30,000, 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 Collinsville Area Recreation District for
6 all costs associated with the purchase of recreational
7 equipment and infrastructure improvements.
8 Section 333. The sum of $23,000, 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 Swansea for the purchase of a
12 drug unit vehicle.
13 Section 334. The sum of $60,000, 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 Swansea for all costs
17 associated with the planning, design, and construction of a
18 community building and for parking lot upgrades at Mel Price
19 Park.
20 Section 335. The sum of $30,000, 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 Hollywood Heights Fire Protection District
24 for the purchase of a vehicle and equipment.
25 Section 336. 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 Glen Carbon Fire Protection District for
29 the purchase of thermal imaging helmets and turnout gear.
-665- 99BUDGET
1 Section 337. The sum of $12,000, 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 Collinsville Library for the purchase of a
5 microfilm scanner and miscellaneous equipment.
6 Section 338. 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 Edwardsville Fire Department for the
10 purchase of thermal imaging equipment and turnout gear.
11 Section 339. The sum of $25,000, 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 Fairview Heights/Caseyville Township Fire
15 Protection District for the purchase of thermal imaging
16 helmets and turnout gear.
17 Section 340. 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 City of Collinsville for costs associated
21 with upgrading communication equipment for the police
22 department.
23 Section 341. The sum of $25,000, 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 Collinsville Fire Department for the
27 purchase of thermal imaging helmets and turnout gear.
28 Section 342. The sum of $25,000, or as much thereof as
29 may be necessary, is appropriated to the Department of
-666- 99BUDGET
1 Commerce and Community Affairs from the General Revenue Fund
2 for a grant to the Swansea Fire Department for the purchase
3 of thermal imaging helmets and turnout gear.
4 Section 343. The sum of $20,000, 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 St. Clair Township to assist in the funding of
8 a sewer maintenance vehicle.
9 Section 344. The sum of $55,000, 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 Caseyville for all costs
13 associated with the final phase of library construction and
14 infrastructure improvements.
15 Section 345. The sum of $125,000, 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 Belleville for the research and
19 creation of a historic site in the Belleville area.
20 Section 346. The sum of $500,000, 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 Lou Rawls Cultural Center for all costs
24 associated with construction and various operational
25 expenses.
26 Section 347. The sum of $50,000, 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 Center for New Horizons for the
-667- 99BUDGET
1 restoration of the Elam House Womens Center.
2 Section 348. The sum of $50,000, 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 Greater Washington Park Community
6 Development Corporation for economic development programs.
7 Section 349. The sum of $175,000, 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 Erickson Institute for research about
11 children.
12 Section 350. The sum of $175,000, 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 for the Goodman Theater to aid in the operation
16 of their Student Subscription Services.
17 Section 351. 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 Albany Park Community Center for necessary
21 projects.
22 Section 352. The sum of $250,000, 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 Auditorium Theatre for renovation.
26 Section 353. 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
-668- 99BUDGET
1 for a grant to the City of Spring Valley for a library
2 technology grant.
3 Section 354. 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 DePue for tourism promotion.
7 Section 355. 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 City of Streator for demolition costs
11 related to economic development.
12 Section 356. The sum of $35,000, 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 Streator for the purchase of a
16 fire rescue vehicle.
17 Section 357. The sum of $15,000, 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 Arlington for the purchase of
21 fire equipment.
22 Section 358. 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 LaMoille for all costs
26 associated with infrastructure improvements.
27 Section 359. The sum of $20,000, or as much thereof as
28 may be necessary, is appropriated to the Department of
-669- 99BUDGET
1 Commerce and Community Affairs from the General Revenue Fund
2 for a grant to the City of Mendota for all costs associated
3 with infrastructure improvements.
4 Section 360. The sum of $10,000, 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 Mark for all costs associated
8 with infrastructure improvements.
9 Section 361. The sum of $10,000, 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 Ladd for the purchase of fire
13 and rescue equipment.
14 Section 362. The sum of $10,000, 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 Cherry for the purchase of fire
18 and rescue equipment.
19 Section 363. The sum of $10,000, 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 City of Oglesby for the purchase of fire
23 and rescue equipment.
24 Section 364. The sum of $10,000, 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 Cedar Point for the purchase of
28 fire and rescue equipment.
-670- 99BUDGET
1 Section 365. 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 Grand Ridge for the purchase of
5 fire and rescue equipment.
6 Section 366. 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 Dalzell for the purchase of
10 fire and rescue equipment.
11 Section 367. 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 Tonica for the purchase of fire
15 and rescue equipment.
16 Section 368. 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 Seatonville for the purchase of
20 fire and rescue equipment.
21 Section 369. The sum of $20,000, 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 City of Spring Valley for a technology
25 grant for the police department.
26 Section 370. The sum of $250,000, 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 Will County Senior Service Center for all
-671- 99BUDGET
1 costs associated with building renovation in Joliet.
2 Section 370A. 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 North Business and Industrial Council for
6 costs associated with an industrial retention support team.
7 Section 371. The sum of $100,000, 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 Chinese Mutual Aid Association for all
11 costs related to the renovation of a youth multi-cultural
12 center.
13 Section 372. The sum of $75,000, 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 Proviso-Leyden Township Community Council
17 Agency.
18 Section 373. The sum of $35,000, 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 Harvey for all costs associated
22 with the purchasing of equipment and infrastructure
23 improvements.
24 Section 374. 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 Village of Phoenix to purchase equipment
28 and infrastructure improvements.
-672- 99BUDGET
1 Section 375. The sum of $25,000, 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 Posen to purchase equipment and
5 infrastructure improvements.
6 Section 376. 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 Christopher Meyer Children's Safety Center
10 for the Safety Town Project.
11 Section 377. The sum of $20,000, 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 Grundy County Senior Citizens Council, Inc.
15 for costs associated with program initiatives and equipment
16 purchasing expenses.
17 Section 378. 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 Coal City for infrastructure
21 improvements.
22 Section 379. The sum of $80,000, 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 United Cerebral Palsy of Will County to
26 purchase a van.
27 Section 380. The sum of $600,000, 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
-673- 99BUDGET
1 for a grant to the City of Morris for all costs associated
2 with the purchase of equipment and infrastructure and roadway
3 improvements.
4 Section 381. The sum of $285,500, 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 Hardin County for all costs associated with
8 the design, plan, and construction of the Hardin County
9 Senior Community Service Complex.
10 Section 382. 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 Bethal New Life for the planning and
14 development for the Westside Historical Cultural Center.
15 Section 383. The sum of $50,000, 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 Freeburg for all costs
19 associated with the design, planning, and construction of a
20 township hall.
21 Section 384. The sum of $50,000, 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 Marissa for the purchase of
25 vehicles and sewer projects.
26 Section 385. 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 the Village of Millstadt for the purchase of a
-674- 99BUDGET
1 police vehicle.
2 Section 386. The sum of $20,000, 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 Coulterville for infrastructure
6 improvements.
7 Section 387. 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 the Village of Ellis Grove for infrastructure
11 improvements.
12 Section 388. The sum of $40,000, 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 Tilden for costs associated
16 with the demolition of a school.
17 Section 389. 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 City of Waterloo for the purchase of a
21 directional boring machine.
22 Section 390. 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 Village of Steeleville for the purchase of
26 a fire truck.
27 Section 391. The sum of $20,000, or as much thereof as
28 may be necessary, is appropriated to the Department of
-675- 99BUDGET
1 Commerce and Community Affairs from the General Revenue Fund
2 for a grant to the Village of Ashley for the purchase of a
3 police car.
4 Section 392. The sum of $20,000, 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 New Athens for the purchase of
8 a police car.
9 Section 393. The sum of $10,000, 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 Hecker for infrastructure
13 improvements.
14 Section 394. 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 Smithton for the construction
18 of additional park restrooms and other infrastructure
19 improvements.
20 Section 395. 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 Prairie Du Rocher for the
24 purchase of maintenance equipment.
25 Section 396. 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 Baldwin for all costs
29 associated with the designing, planning and renovation of
-676- 99BUDGET
1 city hall.
2 Section 397. 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 Percy for infrastructure
6 improvements.
7 Section 398. 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 the Village of Radom for infrastructure
11 improvements.
12 Section 399. The sum of $10,000, 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 Lenzberg for infrastructure
16 improvements.
17 Section 400. 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 Fayetteville for infrastructure improvements.
21 Section 401. 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 Hoyleton for infrastructure improvements.
25 Section 402. 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 Irvington for infrastructure
-677- 99BUDGET
1 improvements.
2 Section 403. 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 Valmeyer for infrastructure
6 improvements.
7 Section 404. 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 the Maeystown for infrastructure improvements.
11 Section 405. 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 Ruma for infrastructure
15 improvements.
16 Section 406. The sum of $250,000, 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 Chicago Housing Authority for the Big
20 LaVivienda Housing Development Corporation.
21 Section 407. The sum of $500,000, 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 City of Chicago for economic development
25 activities and programs in Edgewater and Andersonville.
26 Section 408. The sum of $1,000,000, or as much thereof
27 as may be necessary, is appropriated to the Department of
28 Commerce and Community Affairs from the Capital Development
-678- 99BUDGET
1 Fund for a grant to the City of Evanston for the construction
2 and rehabilitation of a performing arts facility.
3 Section 409. The sum of $200,000, 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 for the restoration of the Coronado Theater in
7 Rockford for all costs associated with its restoration.
8 Section 410. The sum of $20,000, 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 Crete for all costs associated
12 with ADA compliance.
13 Section 411. The sum of $42,000, 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 Steger for equipment and
17 furnishings for the Steger Senior Center.
18 Section 412. The sum of $21,000, 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 Steger for the purchase of fire
22 fighting equipment.
23 Section 413. The sum of $65,000, 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 Chicago Heights to purchase an
27 ambulance and equipment.
28 Section 414. The sum of $30,000, or as much thereof as
-679- 99BUDGET
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 Park Forest for equipment and
4 renovations at Freedom Hall.
5 Section 415. The sum of $18,000, 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 Prairie State Community College for capital
9 improvements and the installation of lights at the recreation
10 area.
11 Section 416. The sum of $49,000, 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 Flossmoor for police safety
15 equipment and police cars.
16 Section 417. The sum of $48,000, 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 Olympia Fields for the purchase
20 of police vehicles.
21 Section 418. The sum of $18,000, 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 South Chicago Heights for the
25 purchase of police vehicles.
26 Section 419. The sum of $18,000, 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 Steger for the purchase of
-680- 99BUDGET
1 police vehicles.
2 Section 420. The sum of $74,000, 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 Park Forest for the purchase of
6 police vehicles.
7 Section 421. The sum of $48,000, 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 Sauk Village for the purchase
11 and repair of police vehicles.
12 Section 422. 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 Neighborhood Housing Services Southwest
16 Landing Resource Center for neighborhood safety and block
17 club activities.
18 Section 423. The sum of $100,000, 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 Holy Cross and St. Michael's Community Center
22 for gang prevention and conflict resolution initiatives.
23 Section 424. 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 Bartonville for infrastructure
27 improvements.
28 Section 425. The sum of $100,000, or as much thereof as
-681- 99BUDGET
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 Peoria for a new HVAC unit for the
4 Carver Community Center.
5 Section 426. The sum of $60,000, 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 Peoria for sidewalk and street
9 improvements in older neighborhoods.
10 Section 427. The sum of $10,000, 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 Peoria Heights for emergency
14 siren system and sidewalk repair.
15 Section 428. The sum of $7,000, 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 West Peoria for sidewalk and
19 street improvements in older neighborhoods.
20 Section 429. 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 City of East Peoria for sidewalk and
24 street improvements in older neighborhoods.
25 Section 430. The sum of $100,000, 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 South Chicago Consortium.
-682- 99BUDGET
1 Section 431. The sum of $300,000, 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 Lawndale Business and Local Development
5 Project for the Roosevelt Road Historic District.
6 Section 432. The sum of $150,000, 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 Westside Association for community action
10 projects.
11 Section 433. 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 City of Eldorado for economic development
15 and infrastructure improvements.
16 Section 434. The sum of $200,000, 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 City of Carterville for all costs
20 associated with infrastructure improvements including access
21 to John A. Logan College.
22 Section 435. The sum of $50,000, 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 Mary Brown Center in East St. Louis.
26 Section 436. The sum of $700,000, or as much thereof as
27 may be necessary, is appropriated to the Department of
28 Commerce and Community Affairs from the Capital Development
29 Fund for the purpose of an economic development grant to the
-683- 99BUDGET
1 Southwestern Illinois Development Authority to purchase and
2 develop the Parks College campus site in Cahokia, Illinois.
3 Section 437. 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 City of Palos Hills for new public works
7 equipment.
8 Section 438. The sum of $205,000, 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 Hickory Hills for a leaf removal
12 vehicle.
13 Section 439. 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 Commerce and Community Affairs for
16 a grant to the City of Palos Hills for a new public works
17 garage.
18 ARTICLE 75
19 Section 1. 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 General Revenue Fund to meet the ordinary and contingent
23 expenses of the Prairie State 2000 Authority:
24 For Personal Services ........................ $ 275,900
25 For Employee Retirement Contributions
26 Paid by Employer............................. 11,100
27 For State Contributions to State
28 Employees' Retirement System................. 26,500
29 For State Contributions to
-684- 99BUDGET
1 Social Security ............................. 20,900
2 For Contractual Services ..................... 191,900
3 For Travel ................................... 19,700
4 For Commodities .............................. 3,000
5 For Printing ................................. 2,500
6 For Equipment ................................ 2,000
7 For Electronic Data Processing ............... 9,100
8 For Telecommunications Services .............. 8,500
9 Total $571,100
10 Section 2. The amount of $1,256,200, or so much thereof
11 as may be necessary, is appropriated from the General Revenue
12 Fund to the Prairie State 2000 Authority for tuition and
13 educational fee vouchers on behalf of individuals.
14 Section 3. The amount of $2,317,500, new appropriation,
15 is appropriated, and the amount of $2,353,100, or so much
16 thereof as may be necessary and remains unexpended at the
17 close of business on June 30, 1998 from the appropriation and
18 reappropriation heretofore made in Public Act 90-10, Article
19 79, Section 3, approved July 1, 1997, is reappropriated from
20 the General Revenue Fund to the Prairie State 2000 Authority
21 for training grants and loans to eligible employers.
22 ARTICLE 76
23 Section 1. 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 Labor:
27 FOR OPERATIONS - GENERAL OFFICE
28 Payable from General Revenue Fund:
29 For Personal Services......................... $ 542,000
30 For Employee Retirement Contributions
-685- 99BUDGET
1 Paid by Employer ............................ 21,700
2 For State Contributions to State
3 Employees' Retirement System................. 52,000
4 For State Contributions to
5 Social Security.............................. 41,400
6 For Contractual Services...................... 199,000
7 For Travel.................................... 21,700
8 For Commodities............................... 8,500
9 For Printing.................................. 7,900
10 For Electronic Data Processing................ 160,500
11 For Telecommunications Services............... 22,700
12 For Operation of Auto Equipment............... 1,300
13 For Administration and operations of
14 Displaced Homemaker Grant Program ........... 54,400
15 For Refunds .................................. 100
16 Total $1,133,200
17 Section 2. The following named amount of $787,200, or so
18 much thereof as may be necessary, is appropriated to the
19 Department of Labor for Displaced Homemaker Grants.
20 Section 3. The following named sums, or so much thereof
21 as may be necessary, respectively, for the objects and
22 purposes hereinafter named, are appropriated to meet the
23 ordinary and contingent expenses of the Department of Labor:
24 PUBLIC SAFETY
25 Payable from General Revenue Fund:
26 For Personal Services......................... $ 823,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 32,900
29 For State Contributions to State
30 Employees' Retirement System................. 79,000
31 For State Contributions to
32 Social Security.............................. 63,000
-686- 99BUDGET
1 For Contractual Services...................... 38,700
2 For Travel.................................... 93,000
3 For Commodities............................... 3,700
4 For Printing.................................. 6,700
5 For Telecommunications Services............... 17,100
6 For Equipment................................. 12,000
7 Total $1,169,100
8 Section 4. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated to meet the
11 ordinary and contingent expenses of the Department of Labor:
12 FAIR LABOR STANDARDS
13 Payable from General Revenue Fund:
14 For Personal Services......................... $ 1,715,000
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 68,600
17 For State Contributions to State
18 Employees' Retirement System................. 164,700
19 For State Contributions to
20 Social Security.............................. 131,200
21 For Contractual Services...................... 84,200
22 For Travel.................................... 104,400
23 For Commodities............................... 4,500
24 For Printing.................................. 15,400
25 For Telecommunications Services............... 43,000
26 Total $2,331,000
27 Payable From Child Labor Enforcement Fund:
28 For Administration of the Child
29 Labor Law........................................$ 241,500
30 Section 5. In addition to any other funds appropriated
31 for that purpose, the sum of $102,400 is appropriated from
32 the General Revenue Fund to the Department of Labor for all
-687- 99BUDGET
1 costs associated with conducting the study mandated by P.A.
2 87-405, regarding the employment progress of women and
3 minorities.
4 ARTICLE 77
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the purposes
7 hereinafter named, are appropriated to meet the ordinary and
8 contingent expenses of the Department of Employment Security:
9 CENTRAL ADMINISTRATION
10 Payable from Title III Social Security and
11 Employment Service Fund:
12 For Personal Services ........................ $ 4,758,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 3,608,800
15 For State Contributions to State
16 Employees' Retirement System ................ 456,800
17 For State Contributions to
18 Social Security ............................. 364,000
19 For Group Insurance .......................... 535,700
20 For Contractual Services ..................... 1,209,100
21 For Travel ................................... 127,300
22 For Telecommunications Services .............. 237,700
23 Total $11,297,400
24 FINANCE AND ADMINISTRATION BUREAU
25 Payable from Title III Social Security
26 and Employment Service Fund:
27 For Personal Services ........................ $ 9,038,500
28 For State Contributions to State
29 Employees' Retirement System ................ 867,700
30 For State Contributions to
31 Social Security ............................. 691,400
32 For Group Insurance .......................... 1,109,600
-688- 99BUDGET
1 For Contractual Services ..................... 5,375,800
2 For Travel ................................... 107,600
3 For Commodities .............................. 1,038,500
4 For Printing ................................. 1,842,800
5 For Equipment ................................ 922,400
6 For Telecommunications Services .............. 397,300
7 For Operation of Auto Equipment .............. 96,500
8 Total $21,488,100
9 Payable from Title III Social Security
10 and Employment Service Fund:
11 For expenses related to America's
12 Labor Market Information System .............. $ 2,000,000
13 INFORMATION SERVICE BUREAU
14 Payable from Title III Social Security
15 and Employment Service Fund:
16 For Personal Services ........................ $ 6,164,400
17 For State Contributions to State
18 Employees' Retirement System ................ 591,800
19 For State Contributions to Social
20 Security .................................... 471,600
21 For Group Insurance .......................... 721,500
22 For Contractual Services ..................... 17,642,700
23 For Travel ................................... 22,800
24 For Equipment ................................ 2,607,800
25 For Telecommunications Services .............. 1,607,200
26 Total $29,829,800
27 Section 2. The following named sums, or so much thereof
28 as may be necessary, are appropriated to the Department of
29 Employment Security:
30 OPERATIONS
31 Payable from Title III Social Security and
32 Employment Service Fund:
33 For Personal Services ........................ $ 70,259,200
-689- 99BUDGET
1 For State Contributions to State
2 Employees' Retirement System ................ 6,744,900
3 For State Contributions to Social
4 Security .................................... 5,374,800
5 For Group Insurance .......................... 9,702,200
6 For Contractual Services ..................... 15,694,200
7 For Travel ................................... 1,095,600
8 For Telecommunications Services .............. 4,675,000
9 For Permanent Improvements ................... 85,000
10 For Refunds .................................. 300,000
11 Total $113,930,900
12 Payable from Title III Social Security
13 and Employment Service Fund:
14 For expenses related to ONE STOP
15 SHOPPING ........................................$3,500,000
16 Section 2a. The amount of $100,000, or so much thereof
17 as may be necessary, is appropriated from the Title III
18 Social Security and Employment Service Fund to the Department
19 of Employment Security for expenses related to the
20 development of training programs.
21 Section 2b. The amount of $3,000,000, or so much thereof
22 as may be necessary, is appropriated from the Title III
23 Social Security and Employment Service Fund to the Department
24 of Employment Security for expenses related to Employment
25 Security automation.
26 Section 2c. The amount of $8,000,000, or so much thereof
27 as may be necessary, is appropriated from the Title III
28 Social Security and Employment Service Fund to the Department
29 of Employment Security for expenses related to a Benefit
30 Information System Redefinition.
-690- 99BUDGET
1 Section 2d. The amount of $2,000,000, or so much thereof
2 as may be necessary, is appropriated to the Department of
3 Employment Security from the Title III Social Security and
4 Employment Service Fund for expenses related to Year 2000
5 Compliance.
6 Section 2e. The amount of $2,000,000, or so much thereof
7 as may be necessary is appropriated to the Department of
8 Employment Security from the Unemployment Compensation
9 Special Administration Fund for expenses related to Legal
10 Assistance as required by law.
11 Section 2f. The amount of $2,000,000, or so much thereof
12 as may be necessary, is appropriated to the Department of
13 Employment Security from the Employment Security
14 Administration Fund for the purposes authorized by Public Act
15 87-1178.
16 Section 2g. The amount of $12,200,000, or so much
17 thereof as may be necessary, is appropriated to the
18 Department of Employment Security from the Unemployment
19 Compensation Special Administration Fund for deposit into the
20 Title III Social Security and Employment Service Fund.
21 Section 2h. The sum of $2,400,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 1998, from reappropriations heretofore
24 made for such purposes in Article 81, Section 2h of Public
25 Act 90-0010, is reappropriated to the Department of
26 Employment Security from the Employment Security
27 Administration Fund for the purposes authorized by Public Act
28 87-1178.
29 Section 2i. The sum of $100,000, or so much thereof as
-691- 99BUDGET
1 may be necessary, is appropriated from the Unemployment
2 Compensation Special Administration Fund to the Department of
3 Employment Security for Interest on Refunds of Erroneously
4 Paid Contributions, Penalties and Interest.
5 Section 3. The sum of $8,400,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Employment Security, Trust Fund
8 Unit, for unemployment compensation benefits to Former State
9 Employees.
10 Section 3a. The following named amounts, or so much
11 thereof as may be necessary, are appropriated to the
12 Department of Employment Security, Trust Fund Unit, for
13 unemployment compensation benefits, other than benefits
14 provided for in Section 3, to Former State Employees as
15 follows:
16 Payable from the Road Fund:
17 For benefits paid on the basis of wages
18 paid for insured work for the Department
19 of Transportation........................... $ 2,000,000
20 Payable from the Illinois Mathematics
21 and Science Academy Income Fund .............. 17,600
22 Payable from Title III Social Security
23 and Employment Service Fund .................. 1,734,300
24 Total $3,751,900
25 Section 4. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Employment Security:
28 OPERATIONS
29 Grants-In-Aid
30 Payable from Title III Social Security
31 and Employment Service Fund:
-692- 99BUDGET
1 For Grants ................................... $ 7,000,000
2 For a Grant to the Governor's Office of
3 Planning for Coordination and Planning
4 of Job Training Activities .................. 150,000
5 For Tort Claims .............................. 715,000
6 Total $7,865,000
7 Section 5. The amount of $788,400, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Employment Security for the purpose
10 of making grants to community non-profit agencies or
11 organizations for the operation of a statewide network of
12 outreach services for veterans, as provided for in the
13 Vietnam Veterans' Act.
14 ARTICLE 78
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the objects and purposes hereinafter named, to meet the
18 ordinary and contingent expenses of the Historic Preservation
19 Agency:
20 FOR OPERATIONS
21 FOR PUBLIC AFFAIRS AND DEVELOPMENT
22 PAYABLE FROM GENERAL REVENUE FUND
23 For Personal Services ........................ $ 958,300
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 38,300
26 For State Contributions to State
27 Employees' Retirement System ................ 92,000
28 For State Contributions to Social Security ... 72,400
29 For Contractual Services ..................... 127,200
30 For Travel ................................... 25,200
31 For Commodities .............................. 7,600
-693- 99BUDGET
1 For Printing ................................. 116,400
2 For Equipment ................................ 3,400
3 For Telecommunications Services .............. 23,700
4 For Lincoln Legals ........................... 205,000
5 Total $1,669,500
6 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
7 For Contractual Services ..................... $ 55,000
8 For Commodities .............................. 1,000
9 For Printing ................................. 16,300
10 For Equipment ................................ 1,000
11 For historic preservation programs
12 administered by the Executive Office,
13 only to the extent that funds are received
14 through grants, and awards, or gifts ...... 225,000
15 Total $298,300
16 Section 2. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenses of the Historic Preservation
20 Agency:
21 FOR OPERATIONS
22 HISTORICAL LIBRARY DIVISION
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 773,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 31,000
27 For State Contributions to State
28 Employees' Retirement System ................ 74,300
29 For State Contributions to Social Security ... 59,200
30 For Contractual Services ..................... 18,300
31 For Travel ................................... 4,800
32 For Commodities .............................. 12,100
33 For Printing ................................. 1,200
-694- 99BUDGET
1 For Equipment ................................ 35,500
2 For Telecommunications Services .............. 10,200
3 For On-Line Computer Library Center (OCLC).... 86,200
4 For Purchase and Care of Lincolniana ......... 20,000
5 Total $1,126,700
6 Section 3. The following named sums, 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 Historic Preservation
10 Agency:
11 FOR OPERATIONS
12 PRESERVATION SERVICES DIVISION
13 PAYABLE FROM GENERAL REVENUE FUND
14 For Personal Services ........................ $ 573,200
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 22,900
17 For State Contributions to State
18 Employees' Retirement System ................ 55,000
19 For State Contributions to Social Security ... 42,400
20 For Contractual Services ..................... 131,000
21 For Travel ................................... 8,000
22 Total $832,500
23 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
24 For Personal Services ........................ $ 294,400
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 11,800
27 For State Contributions to State
28 Employees' Retirement System ................ 28,300
29 For State Contributions to Social Security ... 21,700
30 For Group Insurance .......................... 49,200
31 For Contractual Services ..................... 64,000
32 For Travel ................................... 25,000
33 For Commodities .............................. 4,000
-695- 99BUDGET
1 For Printing ................................. 1,000
2 For Equipment ................................ 2,000
3 For Electronic Data Processing ............... 2,000
4 For Telecommunications Services .............. 22,000
5 For historic preservation programs
6 made either independently or in
7 cooperation with the Federal Government
8 or any agency thereof, any municipal
9 corporation, or political subdivision
10 of the State, or with any public or private
11 corporation, organization, or individual,
12 or for refunds .............................. 300,000
13 Total $825,400
14 Section 3a. The sum of $75,000, or so much thereof as
15 may be necessary, is appropriated from the Illinois Historic
16 Sites Fund to the Historic Preservation Agency for awards and
17 grants for historic preservation programs made either
18 independently or in cooperation with the Federal Government
19 or any agency thereof, any municipal corporation, or
20 political subdivision of the State, or with any public or
21 private corporation, organization, or individual.
22 Section 3b. The sum of $125,000, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 1998, from appropriations and
25 reappropriations heretofore made in Article 82, Sections 3a
26 and 3b of Public Act 90-0010, as amended, is reappropriated
27 from the Illinois Historic Sites Fund to the Historic
28 Preservation Agency for awards and grants for historic
29 preservation programs made either independently or in
30 cooperation with the Federal Government or any agency
31 thereof, any municipal corporation, or political subdivision
32 of the State, or with any public or private corporation,
-696- 99BUDGET
1 organization, or individual.
2 Section 4. 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 Historic Preservation
6 Agency:
7 FOR OPERATIONS
8 ADMINISTRATIVE SERVICES DIVISION
9 PAYABLE FROM GENERAL REVENUE FUND
10 For Personal Services ........................ $ 1,234,600
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 49,400
13 For State Contributions to State
14 Employees' Retirement System ................ 118,500
15 For State Contributions to Social Security ... 94,500
16 For Contractual Services ..................... 373,600
17 For Travel ................................... 3,300
18 For Commodities .............................. 23,300
19 For Printing ................................. 2,400
20 For Equipment ................................ 8,600
21 For Electronic Data Processing ............... 55,000
22 For Telecommunications Services .............. 24,000
23 For Operation of Auto Equipment .............. 16,000
24 Total $2,003,200
25 Section 5. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the objects and purposes hereinafter named, to meet the
28 ordinary and contingent expenses of the Historic Preservation
29 Agency:
30 FOR OPERATIONS
31 HISTORIC SITES DIVISION
32 PAYABLE FROM GENERAL REVENUE FUND
-697- 99BUDGET
1 For Personal Services ........................ $ 4,746,500
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 180,300
4 For State Contributions to State
5 Employees' Retirement System ................ 455,500
6 For State Contributions to Social Security ... 362,300
7 For Contractual Services ..................... 867,000
8 For Travel ................................... 14,800
9 For Commodities .............................. 137,200
10 For Printing ................................. 21,900
11 For Equipment ................................ 79,500
12 For Telecommunications Services .............. 64,900
13 For Operation of Auto Equipment .............. 41,500
14 For Permanent Improvements ................... 970,000
15 Total $7,941,400
16 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
17 For Personal Services ........................ $ 28,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 1,200
20 For State Contributions to State
21 Employees' Retirement System ................ 2,800
22 For State Contributions to Social Security ... 2,100
23 For Group Insurance .......................... 5,500
24 For Contractual Services ..................... 150,000
25 For Travel ................................... 5,000
26 For Commodities .............................. 35,000
27 For Equipment ................................ 25,000
28 For Telecommunications Services .............. 5,000
29 For Operation of Auto Equipment .............. 10,000
30 For Historic Preservation Programs Administered
31 by the Historic Sites Division, Only to the
32 Extent that Funds are Received Through
33 Grants, Awards, or Gifts .................... 100,000
34 For Permanent Improvements ................... 75,000
-698- 99BUDGET
1 Total $444,900
2 Section 6. The sum of $600,000, or so much thereof as
3 may be necessary, is appropriated from the Illinois Historic
4 Sites Fund to the Historic Preservation Agency for
5 operations, maintenance, repairs, permanent improvements,
6 special events, and all other costs related to the operation
7 of Illinois Historic Sites and only to the extent which
8 donations are received at Illinois State Historic Sites.
9 Section 7. The sum of $800,000, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 1998, from reappropriations heretofore
12 made in Article 82, Section 7 of Public Act 90-0010, is
13 reappropriated from the Capital Development Fund to the
14 Historic Preservation Agency for the construction of an
15 interpretive center at the Lewis and Clark National Trail
16 Site No. 1 in Madison County.
17 Section 8. The sum of $250,000, or so much thereof as
18 may be necessary, and as remains unexpended at the close of
19 business on June 30, 1998, from appropriations heretofore
20 made in Article 82, Section 10 of Public Act 90-0010, is
21 reappropriated from the General Revenue Fund to the Historic
22 Preservation Agency for a grant to the Norwood Park
23 Historical Society for all costs associated with the
24 renovation and rehabilitation of the Norwood Park Historical
25 Society Museum.
26 Section 9. The sum of $450,500, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 1998, from appropriations heretofore
29 made in Article 82, Section 11 of Public Act 90-0010, is
30 reappropriated from the General Revenue Fund to the Historic
-699- 99BUDGET
1 Preservation Agency for the restoration of the Jarrot
2 Mansion.
3 Section 10. The sum of $5,000, or so much thereof as may
4 be necessary, is appropriated from the General Revenue Fund
5 to the Historic Preservation Agency for all costs associated
6 with the operation of the educational program at Jubilee
7 College State Historic Site.
8 Section 11. The sum of $250,000, 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 the
11 Fox River Trolley Museum for all costs associated with the
12 extension of the museum railway.
13 Section 12. The sum of $100,000, 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 the
16 Carol Stream Historical Society for all costs associated with
17 the restoration activities.
18 Section 13. The sum of $500,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Historic Preservation Agency for a grant to the
21 Forest Preserve District of DuPage County for all costs
22 associated with the preservation of Graue Mill as an historic
23 site.
24 Section 14. The sum of $100,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Historic Preservation Agency for a grant to
27 Addison Historical Museum for Balzer Home renovation.
28 Section 15. The sum of $25,000, or so much thereof as may
-700- 99BUDGET
1 be necessary, is appropriated from the General Revenue Fund
2 to the Historic Preservation Agency for a grant to the City
3 of Amboy for infrastructure improvements at the Amboy Depot.
4 Section 16. The sum of $4,000, or so much thereof as may
5 be necessary, is appropriated from the General Revenue Fund
6 to the Historic Preservation Agency for the purchase of the
7 Coles Marker at the Site of the Old Courthouse to replace the
8 old marker.
9 Section 17. The sum of $60,200, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Historic Preservation Agency for the operations
12 of the Pierre Martin/Boismenue House.
13 Section 18. The sum of $100,000, 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 the
16 Museum of Contemporary Art.
17 Section 19. The sum of $1,430,000, 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 Mid-South Planning and Development Commission for restoration
21 of the Overton Hygenic Building.
22 Section 20. The sum of $20,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Historic Preservation Agency to establish a
25 memorial portrait of Corneal Davis.
26 Section 21. The sum of $600,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Historic Preservation Agency for a grant to the
-701- 99BUDGET
1 City of Joliet for historical lighting in CAPA and St. Pat's
2 neighborhoods.
3 Section 22. The sum of $200,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Historic Preservation Agency for a grant to the
6 Norwood Park Historical Society for general debt reduction
7 and other miscellaneous expenses.
8 Section 23. The sum of $300,000, 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 the
11 Canal Corridor Association for the Illinois and Michigan
12 Canal.
13 Section 24. In addition to any other amounts previously
14 or elsewhere appropriated, the sum of $55,000, or so much
15 thereof as may be necessary, is appropriated from the General
16 Revenue Fund to the Historic Preservation Agency to preserve,
17 gather, and organize the Adlai E. Stevenson papers and for
18 the purpose of funding expenses associated with the program.
19 Section 25. The sum of $500,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Historic Preservation Agency for a grant to the
22 Edwardsville Historic Preservation Commission to pay for
23 costs associated with the acquisition and renovation of the
24 Stevenson House.
25 Section 26. The sum of $132,000, 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
28 Williamson County for the clean up and restoration of
29 abandoned, neglected cemeteries.
-702- 99BUDGET
1 Section 27. The sum of $500,000, 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
4 Gallatin County for the purchase of the Crenshaw House.
5 Section 28. The sum of $175,000, or so much thereof as
6 may be necessary is appropriated from the General Revenue
7 Fund to the Historic Preservation Agency for a grant to the
8 City of Edwardsville for historic brick repairs.
9 Section 29. The sum of $10,000, or so much thereof as
10 may be necessary is appropriated from the General Revenue
11 Fund to the Historic Preservation Agency for a grant to the
12 City of Edwardsville for the construction of a brick tower
13 for the National Bank Clock.
14 ARTICLE 79
15 Section 1. 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 meet the
18 ordinary and contingent expenses of the Illinois Arts
19 Council:
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ $ 1,003,200
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 40,100
24 For State Contributions to State
25 Employees' Retirement Contributions ......... 96,300
26 For State Contributions to
27 Social Security ............................. 76,700
28 For Contractual Services ..................... 124,600
29 For Travel ................................... 24,300
30 For Commodities .............................. 10,000
-703- 99BUDGET
1 For Printing ................................. 46,300
2 For Equipment ................................ 2,000
3 For Electronic Data Processing ............... 62,500
4 For Telecommunications Services .............. 28,000
5 For Travel and Meeting Expenses of
6 Arts Council and Panel Members .............. 36,200
7 Total $1,550,200
8 Section 2. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated to the Illinois
11 Arts Council to enhance the cultural environment in Illinois:
12 Payable from General Revenue Fund:
13 For Grants and Financial Assistance for
14 Arts Organizations .......................... $6,155,000
15 For Grants and Financial Assistance for
16 Special Constituencies ...................... 2,034,600
17 For Grants and Financial Assistance for
18 Arts Education .............................. 920,000
19 Total $9,109,600
20 Payable from Illinois Arts Council
21 Federal Grant Fund:
22 For Grants and Programs to Enhance
23 the Cultural Environment ......................$ 650,000
24 Section 3. The sum of $500,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Illinois Arts Council for the purpose of funding
27 administrative and grant expenses associated with humanities
28 programs and related activities.
29 Section 4. The sum of $50,000, or so much thereof as may
30 be necessary, is appropriated from the General Revenue Fund
31 to the Illinois Arts Council for a grant to the Humanities
-704- 99BUDGET
1 Council for all costs associated with the establishment and
2 operation of a teacher training program.
3 Section 5. The sum of $3,500,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Illinois Arts Council for a grant for the
6 acquisition and construction of the Beverly Arts Center.
7 Section 6. The sum of $10,000, or so much thereof as may
8 be necessary, is appropriated from the General Revenue Fund
9 to the Illinois Arts Council for a grant to the Blue Ryder
10 Theater for expenses related to operations and performances.
11 Section 7. The sum of $1,000,000, 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 the ETA
14 Creative Arts Foundation.
15 Section 8. The sum of $25,000, or so much thereof as may
16 be necessary, is appropriated from the General Revenue Fund
17 to the Illinois Arts Council for a grant to the About Face
18 Theatre for expenses related to program design and
19 production.
20 Section 9. The sum of $35,000, 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 Lathrop
23 Community Music Center for expenses related to music
24 education for children.
25 Section 10. The sum of $30,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Illinois Arts Council for a grant to the Merit
28 Music Program for expenses related to educational programs.
-705- 99BUDGET
1 Section 11. The sum of $60,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Arts Council for a grant to the
4 Providing Artistic, Culture and Career Awareness for Youth
5 Inc. (PACCY) for youth programs.
6 Section 12. The sum of $50,000, 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 World
9 Art Expressions for programs on cross-cultural, diversity,
10 and ethnic relationships through broadcast and film.
11 Section 13. In addition to any other amount previously
12 or elsewhere appropriated, the sum of $150,000, or so much
13 thereof as may be necessary, is appropriated from the General
14 Revenue Fund to the Illinois Arts Council for a grant to the
15 Chicago Cultural Center for costs associated with expanding
16 the after school Chicago Children's Choir.
17 Section 14. In addition to any other amounts previously
18 or elsewhere appropriated, the sum of $250,000, or so much
19 thereof as may be necessary, is appropriated from the General
20 Revenue Fund to the Illinois Arts Council for a grant to the
21 Katherine Dunham Arts and Humanities Center.
22 Section 15. The sum of $250,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Illinois Arts Council for a grant to the Spirits
25 Program for artistic programming activities for
26 African-American male youths.
27 Section 16. The sum of $25,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Illinois Arts Council for a grant to Gresham
-706- 99BUDGET
1 Elementary School in Chicago for expenses related to the
2 ceramics arts class.
3 Section 17. 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 Arts Council for a grant to Bucktown
6 Fine Arts, Inc. to continue work promoting the arts in the
7 Bucktown neighborhood of Chicago via presentation of local
8 artists, theater productions, and live music.
9 Section 18. The sum of $200,000 so much thereof as may
10 be necessary, is appropriated from the General Revenue Fund
11 to the Illinois Arts Council for a grant to the Peace Museum
12 for expenses related to education, programming, and
13 operations.
14 ARTICLE 80
15 Section 1. The sum of $4,079,400, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 1998, from reappropriations heretofore
18 made in Article 84, Section 1 of Public Act 90-0010, is
19 reappropriated from the General Revenue Fund to the Illinois
20 Farm Development Authority for transfer to the Illinois
21 Agricultural Loan Guarantee Fund.
22 ARTICLE 81
23 Section 1. The amount of $292,600, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the East St. Louis Financial Advisory Authority for
26 the operating expenses of the City of East St. Louis
27 Financial Advisory Authority.
-707- 99BUDGET
1 ARTICLE 82
2 Section 1. The sum of $4,800,000, or so much thereof as
3 may be necessary, is appropriated from the Metropolitan Fair
4 and Exposition Authority Reconstruction Fund to the
5 Metropolitan Pier and Exposition Authority for its corporate
6 purposes.
7 Section 2. The sum of $31,615,000, or so much thereof as
8 may be necessary, is appropriated from the Metropolitan Fair
9 and Exposition Authority Improvement Bond Fund to the
10 Metropolitan Pier and Exposition Authority for debt service
11 on the Authority's Dedicated State Tax Revenue Bonds, issued
12 pursuant to the "Metropolitan Fair and Exposition Authority
13 Act", as amended.
14 Section 3. The sum of $69,520,000, or so much thereof as
15 may be necessary, is appropriated from the McCormick Place
16 Expansion Project Fund to the Metropolitan Pier and
17 Exposition Authority for debt service on the Authority's
18 McCormick Place Expansion Project Bonds, issued pursuant to
19 the "Metropolitan Pier and Exposition Authority Act", as
20 amended.
21 ARTICLE 83
22 Section 1. The sum of $18,000,000, or so much thereof as
23 may be necessary, is appropriated from the Illinois Sports
24 Facilities Fund to the Illinois Sports Facilities Authority
25 for its corporate purposes.
26 ARTICLE 84
-708- 99BUDGET
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 to the
4 Illinois Medical District Commission:
5 Payable from General Revenue Fund:
6 For Personal Services......................... $ 279,600
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 11,200
9 For State Contributions to the State
10 Employees' Retirement System ................ 26,800
11 For State Contributions to
12 Social Security.............................. 21,400
13 For Contractual Services ..................... 250,000
14 For Operation of Chicago Technology
15 Park Research Center and for
16 Development and Operation of the
17 Chicago Technology Park within the
18 Medical Center District ..................... 116,900
19 Total $705,900
20 Section 2. The sum of $162,800, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Illinois Medical District Commission for repairs,
23 maintenance, and site improvements within the Medical Center
24 District, City of Chicago.
25 Section 3. The sum of $8,000,000, or so much thereof as
26 may be necessary, is appropriated from the Capital
27 Development Fund to the Illinois Medical District Commission
28 for acquisition of property, demolition and site
29 improvements, and related costs within the Medical Center
30 District, City of Chicago for Phase III of District
31 Development Initiative.
-709- 99BUDGET
1 Section 4. The sum of $500,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 1998 from reappropriations heretofore
4 made in Article 88, Section 3 of Public Act 90-0010, is
5 reappropriated from the Capital Development Fund to the
6 Illinois Medical District Commission for acquisition of
7 property, demolition and site improvements, and related costs
8 within the Medical Center District, City of Chicago for Phase
9 II of District Development Initiative.
10 Section 5. No contract shall be entered into or
11 obligation incurred for any expenditures from appropriations
12 in Sections 2, 3 and 4 of this Article until the purposes and
13 amounts have been approved in writing by the Governor.
14 ARTICLE 85
15 Section 1. The amount of $254,300, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Illinois Rural Bond Bank for ordinary and
18 contingent expenses.
19 ARTICLE 86
20 Section 1. The following named sums, or so much thereof
21 as may be necessary, for the objects and purposes hereinafter
22 named, are appropriated from the Road Fund to meet the
23 ordinary and contingent expenses of the Department of
24 Transportation:
25 CENTRAL OFFICES, ADMINISTRATION AND PLANNING
26 OPERATIONS
27 For Personal Services ........................ $ 22,776,700
28 For Employee Retirement Contributions
-710- 99BUDGET
1 Paid by State ............................... 911,100
2 For State Contributions to State
3 Employees' Retirement System ................ 2,186,600
4 For State Contributions to Social Security ... 1,564,300
5 For Contractual Services ..................... 4,278,900
6 For Travel ................................... 555,900
7 For Commodities .............................. 592,000
8 For Printing ................................. 1,000,000
9 For Equipment ................................ 427,500
10 For Equipment:
11 Purchase of Cars & Trucks ................... 169,400
12 For Telecommunications Services .............. 526,000
13 For Operation of Automotive Equipment ........ 161,000
14 Total $35,149,400
15 LUMP SUMS
16 Section 1a. The following named amounts, or so much
17 thereof as may be necessary, are appropriated from the Road
18 Fund to the Department of Transportation for the objects and
19 purposes hereinafter named:
20 For Planning, Research and Development
21 Purposes .................................... $ 185,000
22 For costs associated with asbestos
23 abatement.................................... 575,400
24 For the DuPage Airport Audit pursuant
25 to Public Act 88-504 ........................ 102,500
26 For metropolitan planning and research
27 purposes as provided by law, provided
28 such amount shall not exceed funds
29 to be made available from the federal
30 government or local sources ................. 19,000,000
31 For the establishment and operation of
32 an Illinois Transportation Research
33 Center and the conduct of transportation
-711- 99BUDGET
1 research .................................... 520,000
2 For metropolitan planning and research
3 purposes as provided by law ................. 1,000,000
4 For federal reimbursement of planning
5 activities as provided by the Intermodal
6 Surface Transportation and Efficiency
7 Act of 1991 ................................. 1,750,000
8 For the federal share of the Midwest
9 ITS Priority Corridor Program, provided
10 expenditures do not exceed funds to be
11 made available by the Federal
12 Government .................................. 3,000,000
13 For the state share of the Midwest
14 ITS Priority Corridor Program ............... 750,000
15 For a public education campaign
16 on railroad crossing safety ................ 560,000
17 For the Department's share of costs
18 with the Illinois Commerce
19 Commission for monitoring railroad
20 crossing safety ............................. 1,446,000
21 Total $28,888,900
22 AWARDS AND GRANTS
23 Section 1b. 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 For Tort Claims, including payment
28 pursuant to P.A. 80-1078 .................... $ 125,400
29 For representation and indemnification
30 for the Department of Transportation,
31 the Illinois State Police and the
32 Secretary of State provided that the
33 representation required resulted from
-712- 99BUDGET
1 the Road Fund portion of their normal
2 operations .................................. 260,000
3 For Enhancement and Congestion
4 Mitigation and Air Quality projects.......... 10,000,000
5 For auto liability payments for the
6 Department of Transportation, the
7 Illinois State Police and the
8 Secretary of State provided that
9 the liability resulted from the
10 Road Fund portion of their
11 normal operations ........................... 1,932,200
12 For payment of claims as provided by the
13 "Workers' Compensation Act" or the "Workers'
14 Occupational Diseases Act", including
15 Treatment, Expenses and Benefits Payable
16 for Total Temporary Incapacity for Work
17 for State Employees whose salaries are paid
18 from the Road Fund:
19 For Awards and Grants ........................ 9,400,000
20 Total $21,717,600
21 Expenditures from appropriations for treatment and
22 expense may be made after the Department of Transportation
23 has certified that the injured person was employed and that
24 the nature of the injury is compensable in accordance with
25 the provisions of the Workers' Compensation Act or the
26 Workers' Occupational Diseases Act, and then has determined
27 the amount of such compensation to be paid to the injured
28 person. Expenditures for this purpose may be made by the
29 Department of Transportation without regard to the fiscal
30 year in which benefit or service was rendered or cost
31 incurred as allowable or provided by the Workers'
32 Compensation Act or the Workers' Occupational Diseases Act.
33 CAPITAL IMPROVEMENTS, HIGHWAYS
-713- 99BUDGET
1 PERMANENT IMPROVEMENTS
2 Section 2. The sum of $6,111,100, or so much thereof as
3 may be necessary, is appropriated from the Road Fund to the
4 Department of Transportation for the purchase of land,
5 construction, repair, alterations and improvements to
6 maintenance and traffic facilities, district and central
7 headquarters facilities, storage facilities, grounds, parking
8 areas and facilities, fencing and underground drainage,
9 including plans, specifications, utilities and fixed
10 equipment installed and all costs and charges incident to the
11 completion thereof at various locations.
12 BUREAU OF INFORMATION PROCESSING
13 OPERATIONS
14 Section 3. 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 For Personal Services ........................ $ 4,370,400
19 For Employee Retirement Contributions
20 Paid by State ............................... 174,800
21 For State Contributions to State
22 Employees' Retirement System ................ 419,600
23 For State Contributions to Social Security ... 304,600
24 For Contractual Services ..................... 6,215,500
25 For Travel ................................... 46,000
26 For Commodities .............................. 30,100
27 For Equipment ................................ 3,000
28 For Electronic Data Processing ............... 1,240,100
29 For Telecommunications ....................... 1,042,100
30 Total $13,846,200
31 Section 4. The following named amounts, or so much
32 thereof as may be necessary, are appropriated from the Road
-714- 99BUDGET
1 Fund to the Department of Transportation for the objects and
2 purposes hereinafter named:
3 CENTRAL OFFICES, DIVISION OF HIGHWAYS
4 OPERATIONS
5 For Personal Services ........................ $ 27,909,400
6 For Extra Help ............................... 960,400
7 For Employee Retirement Contributions
8 Paid by State ............................... 1,154,800
9 For State Contributions to State
10 Employees' Retirement System ................ 2,771,500
11 For State Contributions to Social Security ... 1,924,500
12 For Contractual Services ..................... 5,058,100
13 For Travel ................................... 519,400
14 For Commodities .............................. 443,400
15 For Equipment ................................ 658,400
16 For Equipment:
17 Purchase of Cars and Trucks ................. 117,000
18 For Telecommunications Services .............. 2,908,600
19 For Operation of Automotive Equipment ........ 205,200
20 Total $44,630,700
21 LUMP SUM
22 Section 4a. The sum of $425,000, or so much thereof as
23 may be necessary, is appropriated from the Road Fund to the
24 Department of Transportation for repair of damages by
25 motorists to state vehicles and equipment or replacement of
26 state vehicles and equipment, provided such amount shall not
27 exceed funds to be made available from collections from
28 claims filed by the Department to recover the costs of such
29 damages.
30 AWARDS AND GRANTS
31 Section 4b. The sum of $1,100,000, or so much thereof as
32 may be necessary, is appropriated from the Road Fund to the
-715- 99BUDGET
1 Department of Transportation for reimbursement to
2 participating counties in the County Engineers Compensation
3 Program, providing those reimbursements do not exceed funds
4 to be made available from their federal highway allocations
5 retained by the Department.
6 Section 4b1. The following named sums, or so much
7 thereof as may be necessary, are appropriated from the Road
8 Fund to the Department of Transportation for grants to local
9 governments for the following purposes:
10 For reimbursement of eligible expenses
11 arising from local Traffic Signal
12 Maintenance Agreements created by Part
13 468 of the Illinois Department of
14 Transportation Rules and Regulations.......... $ 2,500,000
15 For reimbursement of eligible expenses
16 arising from City, County, and other
17 State Maintenance Agreements.................. 8,322,000
18 Total $10,822,000
19 Section 4c. The following named amounts, or so much
20 thereof as may be necessary, are appropriated from the Road
21 Fund to the Department of Transportation for the objects and
22 purposes hereinafter named:
23 CONSTRUCTION
24 For Maintenance, Traffic and Physical
25 Research Purposes (A) ....................... $ 18,870,300
26 For Maintenance, Traffic and Physical
27 Research Purposes (B) ....................... 8,745,400
28 For costs associated with the
29 identification and disposal of hazardous
30 materials at storage facilities ............. 1,158,600
31 For repair of damages by motorists
32 to highway guardrails, fencing,
-716- 99BUDGET
1 lighting units, bridges, underpasses,
2 signs, traffic signals, crash
3 attenuators, landscaping and other
4 highway appurtenances, provided
5 such amount shall not exceed funds
6 to be made available from collections
7 from claims filed by the Department
8 to recover the costs of such
9 damages ..................................... 200,000
10 Total $28,974,300
11 REFUNDS
12 Section 4d. 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 For Refunds ...................................... $ 28,000
17 Section 5. The following named sums, or so much thereof
18 as may be necessary, for the objects and purposes hereinafter
19 named, are appropriated from the Road Fund to the Department
20 of Transportation for the ordinary and contingent expenses of
21 the Division of Traffic Safety:
22 TRAFFIC SAFETY
23 OPERATIONS
24 For Personal Services ........................ $ 6,017,000
25 For Employee Retirement Contributions
26 Paid by State ............................... 240,700
27 For State Contributions to State
28 Employees' Retirement System ................ 577,600
29 For State Contributions to Social Security ... 401,100
30 For Contractual Services ..................... 1,330,300
31 For Travel ................................... 62,600
-717- 99BUDGET
1 For Commodities .............................. 37,600
2 For Printing ................................. 318,900
3 For Equipment ................................ 48,000
4 For Equipment:
5 Purchase of Cars and Trucks ................ 117,600
6 For Telecommunications Services .............. 142,500
7 For Operation of Automotive Equipment ........ 71,200
8 For Refunds .................................. 9,200
9 Total $9,374,300
10 Section 5a. The following named sums, or so much thereof
11 as may be necessary, for the objects and purposes hereinafter
12 named, are appropriated from the Cycle Rider Safety Training
13 Fund, as authorized by Public Act 82-0649, to the Department
14 of Transportation for the administration of the Cycle Rider
15 Safety Training Program by the Division of Traffic Safety:
16 For Personal Services ........................ $ 120,900
17 For Employee Contribution to
18 Retirement System by Employer ............... 4,800
19 For State Contributions to State
20 Employees' Retirement System ................ 11,600
21 For State Contributions to Social Security ... 8,900
22 For Group Insurance .......................... 16,400
23 For Contractual Services ..................... 10,300
24 For Travel ................................... 13,800
25 For Commodities .............................. 1,000
26 For Printing ................................. 2,400
27 For Equipment ................................ 2,400
28 For Operation of Automotive Equipment ........ 5,200
29 Total $197,700
30 AWARDS AND GRANTS
31 Section 5a1. The sum of $1,400,000, or so much thereof
32 as may be necessary, is appropriated from the Cycle Rider
-718- 99BUDGET
1 Safety Training Fund, as authorized by Public Act 82-0649, to
2 the Department of Transportation for reimbursement to State
3 and local universities and colleges for Cycle Rider Safety
4 Training Programs.
5 Section 6. 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 DAY LABOR
10 OPERATIONS
11 For Personal Services ........................ $ 5,076,000
12 For Employee Retirement Contributions
13 Paid by State ............................... 203,000
14 For State Contributions to State
15 Employees' Retirement System ................ 487,300
16 For State Contributions to Social Security ... 381,900
17 For Contractual Services ..................... 837,800
18 For Travel ................................... 141,000
19 For Commodities .............................. 131,200
20 For Equipment ................................ 186,200
21 For Equipment:
22 Purchase of Cars and Trucks ................. 32,000
23 For Telecommunications Services .............. 31,500
24 For Operation of Automotive Equipment ........ 210,500
25 Total $7,718,400
26 Section 7. The following named amounts, or so much
27 thereof as may be necessary, are appropriated from the Road
28 Fund to the Department of Transportation for the objects and
29 purposes hereinafter named:
30 DISTRICT 1, SCHAUMBURG OFFICE
31 OPERATIONS
32 For Personal Services ........................ $ 72,767,700
-719- 99BUDGET
1 For Extra Help ............................... 6,115,700
2 For Employee Retirement Contributions
3 Paid by State ............................... 3,155,400
4 For State Contributions to State
5 Employees' Retirement System ................ 7,572,700
6 For State Contributions to Social Security ... 5,735,300
7 For Contractual Services ..................... 15,109,500
8 For Travel ................................... 228,300
9 For Commodities .............................. 5,417,000
10 For Equipment ................................ 1,471,600
11 For Equipment:
12 Purchase of Cars and Trucks ................. 2,979,900
13 For Telecommunications Services .............. 1,067,200
14 For Operation of Automotive Equipment ........ 5,542,400
15 Total $127,162,700
16 Section 8. The following named amounts, or so much
17 thereof as may be necessary, are appropriated from the Road
18 Fund to the Department of Transportation for the objects and
19 purposes hereinafter named:
20 DISTRICT 2, DIXON OFFICE
21 OPERATIONS
22 For Personal Services ........................ $ 21,829,100
23 For Extra Help ............................... 2,046,400
24 For Employee Retirement Contributions
25 Paid by State ............................... 955,000
26 For State Contributions to State
27 Employees' Retirement System ................ 2,292,100
28 For State Contributions to Social Security ... 1,736,200
29 For Contractual Services ..................... 3,401,800
30 For Travel ................................... 142,000
31 For Commodities .............................. 1,668,200
32 For Equipment ................................ 715,000
33 For Equipment:
-720- 99BUDGET
1 Purchase of Cars and Trucks ................. 1,115,800
2 For Telecommunications Services .............. 204,800
3 For Operation of Automotive Equipment ........ 2,017,400
4 Total $38,123,800
5 Section 9. 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 DISTRICT 3, OTTAWA OFFICE
10 OPERATIONS
11 For Personal Services ........................ $ 20,232,300
12 For Extra Help ............................... 1,751,000
13 For Employee Retirement Contributions
14 Paid by State ............................... 879,300
15 For State Contributions to State
16 Employees' Retirement System ................ 2,110,400
17 For State Contributions to Social Security ... 1,543,200
18 For Contractual Services ..................... 3,068,000
19 For Travel ................................... 132,600
20 For Commodities .............................. 1,961,400
21 For Equipment ................................ 705,500
22 For Equipment:
23 Purchase of Cars and Trucks ................. 1,127,600
24 For Telecommunications Services .............. 176,300
25 For Operation of Automotive Equipment ........ 1,877,600
26 Total $35,565,200
27 Section 10. 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 DISTRICT 4, PEORIA OFFICE
32 OPERATIONS
-721- 99BUDGET
1 For Personal Services ........................ $ 17,772,000
2 For Extra Help ............................... 1,905,500
3 For Employee Retirement Contributions
4 Paid by State ............................... 787,100
5 For State Contributions to State
6 Employees' Retirement System ................ 1,889,100
7 For State Contributions to Social Security ... 1,331,600
8 For Contractual Services ..................... 3,685,600
9 For Travel ................................... 134,000
10 For Commodities .............................. 1,053,000
11 For Equipment ................................ 630,200
12 For Equipment:
13 Purchase of Cars and Trucks ................. 900,500
14 For Telecommunications Services .............. 172,000
15 For Operation of Automotive Equipment ........ 1,393,900
16 Total $31,654,500
17 Section 11. The following named amounts, or so much
18 thereof as may be necessary, are appropriated from the Road
19 Fund to the Department of Transportation for the objects and
20 purposes hereinafter named:
21 DISTRICT 5, PARIS OFFICE
22 OPERATIONS
23 For Personal Services ........................ $19,884,300
24 For Extra Help ............................... 1,457,500
25 For Employee Retirement Contributions
26 Paid by State ............................... 853,700
27 For State Contributions to State
28 Employees' Retirement System ................ 2,048,800
29 For State Contributions to Social Security ... 1,465,700
30 For Contractual Services ..................... 2,756,500
31 For Travel ................................... 93,300
32 For Commodities .............................. 1,163,400
33 For Equipment ................................ 554,600
-722- 99BUDGET
1 For Equipment:
2 Purchase of Cars and Trucks ................. 612,400
3 For Telecommunications Services .............. 145,700
4 For Operation of Automotive Equipment ........ 1,588,000
5 Total $32,623,900
6 Section 12. The following named amounts, or so much
7 thereof as may be necessary, are appropriated from the Road
8 Fund to the Department of Transportation for the objects and
9 purposes hereinafter named:
10 DISTRICT 6, SPRINGFIELD OFFICE
11 OPERATIONS
12 For Personal Services ........................ $ 20,311,600
13 For Extra Help ............................... 1,004,300
14 For Employee Retirement Contributions
15 Paid by State ............................... 852,600
16 For State Contributions to State
17 Employees' Retirement System ................ 2,046,300
18 For State Contributions to Social Security ... 1,507,000
19 For Contractual Services ..................... 3,270,400
20 For Travel ................................... 147,700
21 For Commodities .............................. 1,487,000
22 For Equipment ................................ 587,500
23 For Equipment:
24 Purchase of Cars and Trucks ................. 994,100
25 For Telecommunications Services .............. 198,100
26 For Operation of Automotive Equipment ........ 1,618,100
27 Total $34,024,700
28 Section 13. The following named amounts, or so much
29 thereof as may be necessary, are appropriated from the Road
30 Fund to the Department of Transportation for the objects and
31 purposes hereinafter named:
32 DISTRICT 7, EFFINGHAM OFFICE
-723- 99BUDGET
1 OPERATIONS
2 For Personal Services ........................ $ 13,986,300
3 For Extra Help ............................... 844,600
4 For Employee Retirement Contributions
5 Paid by State ............................... 593,200
6 For State Contributions to State
7 Employees' Retirement System ................ 1,423,800
8 For State Contributions to Social Security ... 1,018,600
9 For Contractual Services ..................... 1,955,200
10 For Travel ................................... 163,000
11 For Commodities .............................. 707,100
12 For Equipment ................................ 727,000
13 For Equipment:
14 Purchase of Cars and Trucks ................. 875,000
15 For Telecommunications Services .............. 91,300
16 For Operation of Automotive Equipment ........ 877,700
17 Total $23,262,800
18 Section 14. The following named amounts, or so much
19 thereof as may be necessary, are appropriated from the Road
20 Fund to the Department of Transportation for the objects and
21 purposes hereinafter named:
22 DISTRICT 8, COLLINSVILLE OFFICE
23 OPERATIONS
24 For Personal Services ........................ $ 26,500,000
25 For Extra Help ............................... 1,731,400
26 For Employee Retirement Contributions
27 Paid by State ............................... 1,129,300
28 For State Contributions to State
29 Employees' Retirement System ................ 2,710,300
30 For State Contributions to Social Security ... 1,938,600
31 For Contractual Services ..................... 5,464,400
32 For Travel ................................... 224,900
33 For Commodities .............................. 1,291,300
-724- 99BUDGET
1 For Equipment ................................ 707,600
2 For Equipment:
3 Purchase of Cars and Trucks ................. 1,179,600
4 For Telecommunications Services .............. 332,900
5 For Operation of Automotive Equipment ........ 1,789,200
6 Total $44,999,500
7 Section 15. The following named amounts, or so much
8 thereof as may be necessary, are appropriated from the Road
9 Fund to the Department of Transportation for the objects and
10 purposes hereinafter named:
11 DISTRICT 9, CARBONDALE OFFICE
12 OPERATIONS
13 For Personal Services ........................ $ 13,555,300
14 For Extra Help ............................... 1,416,300
15 For Employee Retirement Contributions
16 Paid by State ............................... 598,900
17 For State Contributions to State
18 Employees' Retirement System ................ 1,437,300
19 For State Contributions to Social Security ... 967,800
20 For Contractual Services ..................... 2,119,100
21 For Travel ................................... 65,400
22 For Commodities .............................. 654,400
23 For Equipment ................................ 668,900
24 For Equipment:
25 Purchase of Cars and Trucks ................. 897,400
26 For Telecommunications Services .............. 111,500
27 For Operation of Automotive Equipment ........ 1,027,400
28 Total $23,519,700
29 Section 16. 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:
-725- 99BUDGET
1 CONSTRUCTION DIVISION
2 AWARDS AND GRANTS
3 For apportionment to counties for
4 construction of township bridges 20
5 feet or more in length as provided
6 in Section 6-901 through 6-906 of the
7 "Illinois Highway Code" ..................... $ 15,000,000
8 For apportionment to needy counties,
9 as determined by the Department in
10 consultation with the County
11 Superintendent of Highways .................. 2,000,000
12 For apportionment to needy Townships and
13 Road Districts, as determined by the
14 Department in consultation with the County
15 Superintendents of Highways, Township
16 Highway Commissioners, or Road District
17 Highway Commissioners ....................... 5,000,000
18 For apportionment to counties that have
19 had decreases in their assessed valuation
20 as determined by the Department in
21 consultation with the County
22 Superintendents of Highways ................. 2,250,000
23 For apportionment to high-growth counties, as
24 determined by the Department in consultation
25 with the County Superintendents
26 of Highways ................................. 1,875,000
27 For apportionment to high-growth cities over
28 5,000 in population, as determined by the
29 Department in consultation with the Illinois
30 Municipal League ............................ 1,875,000
31 Total $28,000,000
32 CONSTRUCTION
33 Section 16b. The following sums, or so much thereof as
-726- 99BUDGET
1 may be necessary, is appropriated from the Road Fund to the
2 Department of Transportation for preliminary engineering and
3 construction engineering and contract costs of construction,
4 including reconstruction, extension and improvement of State
5 highways, arterial highways, roads, access areas, roadside
6 shelters, rest areas, fringe parking facilities and sanitary
7 facilities, and such other purposes as provided by the
8 "Illinois Highway Code"; for purposes allowed or required by
9 Title 23 of the U.S. Code; for bikeways as provided by Public
10 Act 78-0850; and for land acquisition and signboard removal
11 and control, junkyard removal and control and preservation of
12 natural beauty; and for capital improvements which directly
13 facilitate an effective vehicle weight enforcement program,
14 such as scales (fixed and portable), scale pits and scale
15 installations, and scale houses, in accordance with
16 applicable laws and regulations as follows:
17 District 1, Schaumburg ....................... $200,000,000
18 District 2, Dixon ............................ 45,000,000
19 DIstrict 3, Ottawa ........................... 33,000,000
20 District 4, Peoria ........................... 30,000,000
21 District 5, Paris ............................ 20,000,000
22 District 6, Springfield ...................... 38,000,000
23 District 7, Effingham ........................ 20,000,000
24 District 8, Collinsville ..................... 38,000,000
25 District 9, Carbondale ....................... 21,000,000
26 Statewide .................................... 107,000,000
27 Engineering .................................. 55,000,000
28 Total $607,000,000
29 Section 16b1. The following sums, or so much thereof as
30 may be necessary, is appropriated from the State Construction
31 Account Fund to the Department of Transportation for
32 preliminary engineering and construction engineering and
33 contract costs of construction, including reconstruction,
-727- 99BUDGET
1 extension and improvement of State highways, arterial
2 highways, roads, access areas, roadside shelters, rest areas,
3 fringe parking facilities and sanitary facilities, and such
4 other purposes as provided by the "Illinois Highway Code";
5 for purposes allowed or required by Title 23 of the U.S.
6 Code; for bikeways as provided by Public Act 78-0850; and for
7 land acquisition and signboard removal and control, junkyard
8 removal and control and preservation of natural beauty; and
9 for capital improvements which directly facilitate an
10 effective vehicle weight enforcement program, such as scales
11 (fixed and portable), scale pits and scale installations, and
12 scale houses, in accordance with applicable laws and
13 regulations as follows:
14 District 1, Schaumburg ....................... $214,000,000
15 District 2, Dixon ............................ 49,000,000
16 DIstrict 3, Ottawa ........................... 35,000,000
17 District 4, Peoria ........................... 31,000,000
18 District 5, Paris ............................ 21,000,000
19 District 6, Springfield ...................... 41,000,000
20 District 7, Effingham ........................ 21,000,000
21 District 8, Collinsville ..................... 40,000,000
22 District 9, Carbondale ....................... 23,000,000
23 Statewide .................................... 15,000,000
24 Total $490,000,000
25 GRADE CROSSING PROTECTION
26 CONSTRUCTION
27 Section 17. The sum of $17,250,000, or so much thereof
28 as may be necessary, is appropriated from the Grade Crossing
29 Protection Fund to the Department of Transportation for the
30 installation of grade crossing protection or grade
31 separations at places where a public highway crosses a
32 railroad at grade, as ordered by the Illinois Commerce
33 Commission, as provided by law.
-728- 99BUDGET
1 Section 18. The following named sums, or so much thereof
2 as may be necessary, for the objects and purposes hereinafter
3 named, are appropriated to the Department of Transportation
4 for the ordinary and contingent expenses of Aeronautics
5 Operations:
6 AERONAUTICS DIVISION
7 OPERATIONS
8 For Personal Services:
9 Payable from the Road Fund ................... $ 5,266,700
10 For Employee Retirement Contributions
11 Paid by State:
12 Payable from the Road Fund ................... 210,700
13 For State Contributions to State
14 Employees' Retirement System:
15 Payable from the Road Fund ................... 505,600
16 For State Contributions to Social Security:
17 Payable from the Road Fund ................... 393,600
18 For Contractual Services:
19 Payable from the Road Fund ................... 3,208,800
20 Payable from Air Transportation
21 Revolving Fund .............................. 1,000,000
22 For Travel:
23 Payable from the Road Fund ................... 107,000
24 For Travel: Executive Air Transportation
25 Expenses of the General Assembly:
26 Payable from the General Revenue Fund ........ 191,900
27 For Travel: Executive Air Transportation
28 Expenses of the Governor's Office:
29 Payable from the General Revenue Fund ........ 178,300
30 For Commodities:
31 Payable from Aeronautics Fund ................ 150,000
32 Payable from the Road Fund ................... 538,700
33 For Equipment:
34 Payable from the Road Fund ................... 130,100
-729- 99BUDGET
1 For Equipment; Purchase of Cars and Trucks:
2 Payable from the Road Fund ................... 13,000
3 For Telecommunications Services:
4 Payable from the Road Fund ................... 103,200
5 For Operation of Automotive Equipment:
6 Payable from the Road Fund ................... 23,200
7 Total $12,020,800
8 AWARDS AND GRANTS
9 Section 18a. The sum of $95,858,400, or so much thereof
10 as may be necessary, is appropriated from the Federal/Local
11 Airport Fund to the Department of Transportation for funding
12 the local or federal share of airport improvement projects
13 undertaken pursuant to pertinent state or federal laws,
14 provided such amounts shall not exceed funds available from
15 federal and/or local sources.
16 Section 18a1. The sum of $13,016,100, or so much thereof
17 as may be necessary, is appropriated from Transportation Bond
18 Series B Fund to the Department of Transportation for
19 financial assistance to airports pursuant to Section 34 of
20 the Illinois Aeronautics Act, as amended, for such purposes
21 as are described in that Section and for airport acquisition
22 and development pursuant to Section 72 of the Illinois
23 Aeronautics Act, as amended, for such purposes as are
24 described in that Section.
25 Section 18a2. The sum of $300,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Transportation for such purposes as
28 are described in Sections 31 and 34 of the Illinois
29 Aeronautics Act, as amended.
30 Section 18a3. The sum of $787,000, or so much thereof as
-730- 99BUDGET
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Transportation for a grant to the
3 Suburban O'Hare Commission for reimbursement of noise
4 monitoring expenses.
5 Section 19. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated from the General
8 Revenue Fund to the Department of Transportation for the
9 ordinary and contingent expenses incident to Public
10 Transportation and Railroads Operations:
11 PUBLIC TRANSPORTATION DIVISION
12 OPERATIONS
13 For Personal Services ........................ $ 1,408,900
14 For Employee Contribution to
15 Retirement System by Employer ............... 56,400
16 For State Contributions to State
17 Employees' Retirement System ................ 135,300
18 For State Contributions to Social
19 Security .................................... 103,800
20 For Contractual Services ..................... 20,400
21 For Travel ................................... 16,000
22 For Commodities .............................. 2,500
23 For Equipment ................................ 5,600
24 For Telecommunications Services .............. 20,200
25 For Operation of Automotive Equipment ........ 8,800
26 Total $1,777,900
27 LUMP SUMS
28 Section 19a. The sum of $90,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Department of Transportation for public
31 transportation technical studies.
-731- 99BUDGET
1 Section 19a1. The sum of $418,000, or so much thereof as
2 may be necessary, is appropriated from the Federal Mass
3 Transit Trust Fund to the Department of Transportation for
4 federal reimbursement of transit studies as provided by the
5 Intermodal Surface Transportation and Efficiency Act of 1991.
6 Section 19a2. The sum of $263,100, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Transportation for administrative
9 expenses incurred in connection with the purposes of Section
10 18 of the Federal Transit Act (Section 5311 of the USC), as
11 amended, provided such amount shall not exceed funds
12 available from the Federal government under that Act.
13 AWARDS AND GRANTS
14 Section 19b. The sum of $300,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Transportation for making grants to
17 eligible recipients of funding under Article II of the
18 Downstate Public Transportation Act for the purpose of
19 reimbursing the recipients which provide reduced fares for
20 mass transportation services for students, handicapped
21 persons and the elderly.
22 Section 19b1. The sum of $20,000,000, or so much thereof
23 as may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Transportation for making grants to
25 the Regional Transportation Authority for the purpose of
26 reimbursing the Service Boards for providing reduced fares
27 for mass transportation services for students, handicapped
28 persons, and the elderly to be allocated proportionately
29 among the Service Boards based upon actual costs incurred by
30 each Service Board for such reduced fares.
-732- 99BUDGET
1 Section 19b2. The following named sums, or so much
2 thereof as may be necessary, are appropriated from the
3 Transportation Bond Series B Fund to the Department of
4 Transportation for construction costs, making grants and
5 providing project assistance to municipalities, special
6 transportation districts, private non-profit carriers, mass
7 transportation carriers, and the Intercity Rail Program for
8 the acquisition, construction, extension, reconstruction, and
9 improvement of mass transportation facilities, including
10 rapid transit, intercity rail, bus and other equipment used
11 in connection therewith, as provided by law, as follows:
12 Pursuant to Section 4(b)(1) of the
13 General Obligation Bond Act,
14 as amended ................................... $40,000,000
15 For the counties of the state outside
16 the counties of Cook, DuPage, Kane,
17 McHenry, and Will pursuant to
18 Section 4(b)(1) of the General
19 Obligation Bond Act, as amended .............. 7,000,000
20 Total $47,000,000
21 Section 19b3. The sum of $148,361,200, or so much
22 thereof as may be necessary, is appropriated from the Public
23 Transportation Fund to the Department of Transportation for
24 the purpose stated in Section 4.09 of the "Regional
25 Transportation Authority Act", as amended.
26 Section 19b4. The sum of $55,000,000, or so much thereof
27 as may be necessary, is appropriated from the Public
28 Transportation Fund to the Department of Transportation for
29 making a grant to the Regional Transportation Authority to be
30 used for its purposes as provided in the "Regional
31 Transportation Authority Act", but in no event shall this
-733- 99BUDGET
1 amount exceed the amount equal to the actual debt service
2 payments for fiscal year 1993 with respect to Strategic
3 Capital Improvement bonds issued by the Regional
4 Transportation Authority pursuant to legislative
5 authorization granted in 1989.
6 Section 19b5. The following named sums, or so much
7 thereof as may be necessary, are appropriated from the
8 Downstate Public Transportation Fund to the Department of
9 Transportation for operating assistance grants to provide a
10 portion of the eligible operating expenses for the following
11 carriers for the purposes stated in Article II of Public Act
12 78-1109, as amended:
13 URBANIZED AREAS
14 Champaign ...................................... $ 6,442,000
15 Peoria ......................................... 5,362,800
16 Rock Island .................................... 3,720,300
17 Rockford ....................................... 3,808,900
18 Springfield .................................... 3,704,100
19 Bloomington .................................... 1,771,600
20 Decatur ........................................ 1,771,600
21 Pekin .......................................... 265,900
22 Loves Park ..................................... 443,000
23 Kankakee ....................................... 600,000
24 South Beloit ................................... 24,100
25 Total, Urbanized Areas $27,914,300
26 NON-URBANIZED AREAS
27 Danville ....................................... 644,200
28 Quincy ......................................... $ 885,700
29 RIDES Mass Transit District .................... 819,800
30 South Central Illinois
31 Mass Transit District ........................ 835,300
32 Galesburg ...................................... 402,700
33 Total, Non-Urbanized Areas $3,587,700
-734- 99BUDGET
1 Section 19b6. The sum of $15,620,000, or so much thereof
2 as may be necessary, is appropriated from the Metro East
3 Public Transportation Fund to the Department of
4 Transportation for operating assistance grants subject to the
5 provisions of the "Downstate Public Transportation Act", as
6 amended by the 81st General Assembly.
7 Section 19b7. The sum of $4,000,000, or so much thereof
8 as may be necessary, is appropriated from the Federal Mass
9 Transit Trust Fund to the Department of Transportation for
10 rural and small urban transit services pursuant to Section 18
11 of the Federal Transit Act (Section 5311 of the USC), as
12 amended, for operating and capital assistance.
13 Section 19b8. The sum of $6,000,000, or so much thereof
14 as may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Transportation for making grants
16 and providing project assistance to municipalities, special
17 transportation districts, private non-profit carriers, mass
18 transportation carriers for the acquisition, construction,
19 extension, reconstruction, rehabilitation, repair and
20 improvement of mass transportation facilities, including
21 rapid transit, intercity rail, bus and other equipment used
22 in connection therewith.
23 Section 19b9. The sum of $2,500,000, or so much thereof
24 as may be necessary, is appropriated from the Federal Mass
25 Transit Trust Fund to the Department of Transportation for
26 the federal share of grants pursuant to Section 16(b)(2) of
27 the Federal Transit Act (Section 5310 of the USC), as
28 amended, to private, non-profit agencies for providing
29 transit services to the elderly and the handicapped and for
30 supportive services provided through contracts with
31 consultants where such services are associated with the
-735- 99BUDGET
1 Section 16(b)2 grant program.
2 Section 19b10. The sum of $10,000,000, or so much
3 thereof as may be necessary, is appropriated from the Federal
4 Mass Transit Trust Fund to the Department of Transportation
5 for the federal share of capital grants pursuant to Section
6 3, Section 9, and Section 18(I) of the Federal Transit Act
7 (Sections 5307, 5309 and 5311(f) of the USC), as amended,
8 provided such amounts shall not exceed funds to be made
9 available from the Federal Government under such Act.
10 Section 19b11. The sum of $150,000, or so much thereof
11 as may be necessary, is appropriated from the Federal Mass
12 Transit Trust Fund to the Department of Transportation for
13 the Rural Transit Assistance Program pursuant to Section 18
14 (h) of the Federal Transit Act (Section 5311(b)(2) of the
15 USC), as amended.
16 Section 19b12. The sum of $60,000, or so much thereof as
17 may be necessary, is appropriated from the Downstate Public
18 Transportation Fund to the Department of Transportation for
19 audit adjustments in accordance with Section 15.1 of the
20 "Downstate Public Transportation Act", approved August 9,
21 1974, as amended.
22 RAIL PASSENGER AND RAIL FREIGHT
23 AWARDS AND GRANTS
24 Section 20a. The sum of $8,687,500, or so much thereof
25 as may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Transportation for funding the
27 State's share of intercity rail passenger service and making
28 necessary expenditures for services and other program
29 improvements.
-736- 99BUDGET
1 Section 20a1. The sum of $2,750,000, or so much thereof
2 as may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Transportation for the Rail Freight
4 Services Assistance Program, created by Section 49.25a
5 through 49.25g-1 of the Civil Administrative Code of
6 Illinois.
7 Section 20a2. The sum of $2,100,000, or so much thereof
8 as may be necessary, is appropriated from the State Rail
9 Freight Loan Repayment Fund for funding the State Rail
10 Freight Loan Repayment Program created by Section 49.25g-1 of
11 the Civil Administrative Code of Illinois.
12 Section 20a3. The sum of $1,000,000, or so much thereof
13 as may be necessary, is appropriated from the Rail Freight
14 Loan Repayment Fund to the Department of Transportation for
15 the rail freight service assistance program, created by
16 Section 49.25a through 49.25g-1 of the Civil Administrative
17 Code of Illinois.
18 Section 20a4. The sum of $717,700, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Transportation for funding the
21 State's share of the Rail Freight Loan Repayment Program
22 created by Section 49.25a through 49.25g-1 of the Civil
23 Administrative Code of Illinois.
24 Section 20a5. The sum of $200,000, or so much thereof as
25 may be necessary, is appropriated from the Federal High Speed
26 Rail Trust Fund to the Department of Transportation for the
27 federal share of the High Speed Rail Project.
28 Section 20a6. The sum of $200,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
-737- 99BUDGET
1 Fund to the Department of Transportation for the state share
2 of the High Speed Rail Project.
3 Section 21. The following named sums, or so much thereof
4 as may be necessary, are appropriated from the Motor Fuel Tax
5 Fund to the Department of Transportation for the ordinary and
6 contingent expenses incident to the operations and functions
7 of administering the provisions of the "Illinois Highway
8 Code", relating to use of Motor Fuel Tax Funds by the
9 counties, municipalities, road districts and townships:
10 MOTOR FUEL TAX ADMINISTRATION
11 OPERATIONS
12 For Personal Services ........................ $ 6,776,000
13 For Employee Contribution to
14 Retirement System by Employer ............... 271,000
15 For State Contributions to State
16 Employees' Retirement System ................ 650,500
17 For State Contributions to Social Security ... 403,800
18 For Group Insurance .......................... 699,600
19 For Contractual Services ..................... 35,200
20 For Travel ................................... 82,200
21 For Commodities .............................. 8,300
22 For Printing ................................. 32,600
23 For Equipment ................................ 40,600
24 For Telecommunications Services .............. 23,800
25 For Operation of Automotive Equipment......... 2,800
26 Total $9,026,400
27 AWARDS AND GRANTS
28 Section 21a. The following named sums, or so much
29 thereof as are available for distribution in accordance with
30 Section 8 of the Motor Fuel Tax Law, are appropriated from
31 the Motor Fuel Tax Fund to the Department of Transportation
32 for the purposes stated:
-738- 99BUDGET
1 DISTRIBUTIVE ITEMS
2 For apportioning, allotting, and paying
3 as provided by law:
4 To Counties .............................. $175,820,200
5 To Municipalities ........................ 246,580,200
6 To Counties for Distribution to
7 Road Districts .......................... 79,799,600
8 Total $502,200,000
9 Section 22. The following named sums, or so much thereof
10 as may be necessary for the agencies hereinafter named, are
11 appropriated from the Road Fund to the Department of
12 Transportation for implementation of the Commercial Motor
13 Vehicle Safety Program under provisions of Title IV of the
14 Surface Transportation Assistance Act of 1982, as amended by
15 the Intermodal Surface Transportation Efficiency Act of 1991:
16 FOR THE DIVISION OF TRAFFIC SAFETY
17 For Personal Services ........................ $ 531,100
18 For Employee Contribution to Retirement
19 System by Employer .......................... 21,200
20 For State Contributions to State
21 Employees' Retirement System ................ 51,000
22 For State Contributions to Social Security ... 40,600
23 For Contractual Services ..................... 239,700
24 For Travel ................................... 62,300
25 For Commodities .............................. 18,600
26 For Printing ................................. 23,300
27 For Equipment ................................ 200
28 For Telecommunications Services............... 2,000
29 For Operation of Automotive Equipment......... 6,100
30 Total $996,100
31 FOR THE DEPARTMENT OF STATE POLICE
32 For Personal Services ........................ $ 2,498,000
33 For Employee Contribution to Retirement
-739- 99BUDGET
1 System by Employer .......................... 137,300
2 For State Contributions to State
3 Employees' Retirement System ................ 244,800
4 For State Contributions to Social Security ... 27,300
5 For Contractual Services ..................... 211,300
6 For Travel ................................... 114,300
7 For Commodities .............................. 67,800
8 For Printing ................................. 10,100
9 For Equipment ................................ 233,900
10 For Telecommunications Services............... 28,500
11 For Operation of Automotive Equipment......... 221,600
12 Total $3,794,900
13 Section 23. The following named sums, or so much thereof
14 as may be necessary for the agencies hereinafter named, are
15 appropriated from the Road Fund to the Department of
16 Transportation for implementation of the Illinois Highway
17 Safety Program under provisions of the National Highway
18 Safety Act of 1966, as amended:
19 FOR THE SECRETARY OF STATE
20 For Personal Services ........................ $ 218,700
21 For Employee Contribution to Retirement
22 System by Employer .......................... 11,200
23 For State Contributions to State
24 Employees' Retirement System ................ 21,400
25 For State Contributions to Social Security ... 6,000
26 For Contractual Services ..................... 115,000
27 For Travel ................................... 23,900
28 For Commodities .............................. 42,900
29 For Printing ................................. 71,600
30 For Equipment ................................ 84,000
31 For Operation of Automotive Equipment ........ 24,600
32 Total $619,300
33 FOR THE DEPARTMENT OF STATE POLICE
-740- 99BUDGET
1 For Personal Services ........................ $ 622,500
2 For Employee Contribution to Retirement
3 System by Employer .......................... 34,200
4 For State Contributions to State
5 Employees' Retirement System ................ 61,000
6 For State Contributions to Social Security ... 7,400
7 For Contractual Services ..................... 13,000
8 For Travel ................................... 600
9 For Commodities .............................. 10,500
10 For Printing ................................. 5,800
11 For Equipment ................................ 157,000
12 For Equipment: Purchase of
13 Cars and Trucks ............................. 72,500
14 For Telecommunications ....................... 33,600
15 For Operation of Auto Equipment .............. 96,700
16 Total $1,114,800
17 FOR THE DEPARTMENT OF TRANSPORTATION
18 For Contractual Services ..................... $ 30,000
19 Total $30,000
20 FOR THE DIVISION OF TRAFFIC SAFETY
21 For Personal Services ........................ $ 1,031,200
22 For Employee Contribution to Retirement
23 System by Employer .......................... 41,200
24 For State Contributions to State Employees'
25 Retirement System ........................... 99,000
26 For State Contributions to Social Security ... 78,600
27 For Contractual Services ..................... 183,000
28 For Travel ................................... 72,200
29 For Commodities .............................. 71,200
30 For Printing ................................. 81,600
31 For Equipment ................................ 5,200
32 For Telecommunications Services .............. 4,800
33 Total $1,668,000
34 FOR THE DEPARTMENT OF PUBLIC HEALTH
-741- 99BUDGET
1 For Contractual Services ..................... $ 56,500
2 For Commodities .............................. 6,400
3 For Printing ................................. 58,500
4 Total $121,400
5 FOR THE ILLINOIS LAW ENFORCEMENT
6 STANDARDS TRAINING BOARD
7 For Contractual Services ..................... $ 62,000
8 For Printing ................................. 3,000
9 Total $65,000
10 FOR THE DEPARTMENT ON AGING
11 For Contractual Services ..................... $ 24,500
12 For Travel ................................... 5,500
13 Total $30,000
14 FOR LOCAL GOVERNMENTS
15 For Local Government Projects by
16 Municipalities and Counties ...................$ 3,150,000
17 Section 24. The following named sums, or so much thereof
18 as may be necessary for the agencies hereafter named, are
19 appropriated from the Road Fund to the Department of
20 Transportation for implementation of the Alcohol Traffic
21 Safety Programs of Title XXIII of the Surface Transportation
22 Assistance Act of 1982, as amended by the Intermodal Surface
23 Transportation Efficiency Act of 1991:
24 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
25 For Contractual Services ..................... $ 8,000
26 For Travel ................................... 12,000
27 Total $20,000
28 FOR THE DIVISION OF TRAFFIC SAFETY (410)
29 For Contractual Services ..................... $ 11,300
30 For Travel ................................... 3,000
31 For Commodities .............................. 20,200
32 For Printing ................................. 55,500
33 Total $90,000
-742- 99BUDGET
1 FOR THE SECRETARY OF STATE (410)
2 For Personal Services ........................ $ 20,000
3 For Employee Contribution to Retirement
4 System by Employer .......................... 1,100
5 For the State Contribution to State
6 Employees' Retirement System ................ 2,000
7 For the State Contribution to Social
8 Security .................................... 1,600
9 For Contractual Services ..................... 10,500
10 For Travel ................................... 4,000
11 For Commodities .............................. 52,600
12 For Printing ................................. 21,500
13 For Equipment ................................ 66,900
14 For Telecommunication Services ............... 1,200
15 Total $181,400
16 FOR THE DEPARTMENT OF STATE POLICE (410)
17 For Personal Services ........................ $ 700,500
18 For Employee Contribution to Retirement
19 System by Employer .......................... 38,500
20 For the State Contribution to State
21 Employees' Retirement System ................ 68,700
22 For the State Contribution to Social
23 Security .................................... 8,300
24 For Contractual Services ..................... 1,400
25 For Travel ................................... 10,600
26 For Commodities .............................. 2,500
27 For Printing ................................. 13,300
28 For Equipment ................................ 153,900
29 For Operation of Auto Equipment............... 75,200
30 Total $1,072,900
31 FOR THE ILLINOIS LAW ENFORCEMENT
32 STANDARDS TRAINING BOARD (410)
33 For Contractual Services ..................... $ 75,000
34 For Printing ................................. 5,000
-743- 99BUDGET
1 Total $80,000
2 FOR THE ILLINOIS COMMUNITY COLLEGE BOARD (410)
3 For Contractual Services ..................... $ 22,000
4 For Travel ................................... 6,200
5 For Commodities .............................. 700
6 For Printing ................................. 1,100
7 Total $30,000
8 FOR THE DEPARTMENT OF NATURAL RESOURCES (410)
9 For Equipment ................................ $ 60,000
10 Total $60,000
11 FOR LOCAL GOVERNMENTS
12 For Local Government Projects by
13 Municipalities and Counties .....................$1,575,000
14 Section 25. No contract shall be entered into or
15 obligation incurred or any expenditure made from an
16 appropriation herein made in
17 Section 2 Permanent Improvements
18 Section 18a1 Series B (Aeronautics)
19 Section 18a2 GRF Capital (Aeronautics)
20 Section 19b GRF Reduced Fares Downstate
21 Section 19b1 GRF Reduced Fares RTA
22 Section 19b2 Series B (Transit)
23 Section 19b4 SCIP Debt Service
24 Section 19b8 GRF Capital (Transit)
25 Section 20a GRF Rail Passenger
26 Section 20a1 GRF Rail Freight Program
27 Section 20a2 State Rail Freight Loan Repayment
28 Section 20a3 Fed Rail Freight Loan Repayment
29 Section 20a4 GRF Rail Freight Match
30 Section 20a5 Fed High Speed Rail Trust
31 Section 20a6 GRF High Speed Rail
32 until after the purpose and the amount of such expenditure
-744- 99BUDGET
1 has been approved in writing by the Governor.
2 Section 26. The sum of $50,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Illinois Department of Transportation for a grant
5 to the Village of Rochester for all costs associated with the
6 paving of Ebel Drive.
7 Section 27. The sum of $400,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Illinois Department of Transportation for the
10 Village of Berkeley for all costs associated with the
11 resurfacing, rebuilding, reconstruction, and replacement of
12 St. Charles Road between Interstate 290 and Wolf Road.
13 Section 28. The sum of $550,000, 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 Darien for all costs associated with the rebuilding,
17 reconstruction, resurfacing, removal, and replacement of the
18 south frontage road of Interstate 55.
19 Section 29. 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 Department of Transportation for a grant
22 to the Village of Elk Grove for all costs associated with
23 roadway enhancements.
24 Section 30. 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 the
27 Village of Prairie Grove for all costs associated with Phase
28 III of the installation of turn lanes and traffic signals at
29 the intersection of Illinois Route 176 and Valley View Road
-745- 99BUDGET
1 in McHenry County.
2 Section 31. 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 Department of Transportation for a grant
5 to the City of Sparta for all costs associated with the
6 repair, renovation, replacement, and resurfacing of Main
7 Street.
8 Section 32. The sum of $126,000, 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 the City of Pinckneyville for all costs associated with
12 the repair, renovation, replacement, resurfacing, and
13 extension of Illinois Avenue.
14 Section 33. The sum of $160,000, 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 the Village of Freeburg for all costs associated with the
18 repair, renovation, replacement, resurfacing, and improvement
19 of Kessler Road.
20 Section 34. The sum of $30,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Illinois Department of Transportation for a grant
23 to the City of Nashville for infrastructure improvements on
24 Mockingbird Road.
25 Section 35. The sum of $500,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Illinois Department of Transportation for all
28 costs associated with the repair, resurfacing,
29 rehabilitation, renovation, replacement, and improvement of
-746- 99BUDGET
1 Cold Spring Township Road one-half mile south of the
2 intersection of Township Roads 825E and 650N.
3 Section 36. The sum of $679,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Illinois Department of Transportation for the
6 Village of Glencoe for all costs associated with the
7 resurfacing and rehabilitation of Dundee Road from Forestway
8 Drive to Green Bay Road in Glencoe, in addition to other
9 appropriated funds.
10 Section 37. The sum of $250,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Department of Transportation for a grant
13 to the Village of North Riverside for planning, design,
14 engineering, installation, and all other costs associated
15 with a lighting system on DesPlaines Avenue from 26th Street
16 to Cermak Road.
17 Section 38. The sum of $50,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Illinois Department of Transportation for a grant
20 to the City of Breese for all costs associated with sidewalk
21 and road upgrade, repair, rehabilitation, and construction.
22 Section 39. 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 Department of Transportation for a
25 grant to the Village of Hoffman for all costs associated with
26 sidewalk and curb construction and rehabilitation.
27 Section 40. The sum of $250,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Illinois Department of Transportation for a grant
-747- 99BUDGET
1 to the City of O'Fallon for all costs associated with the
2 planning and design of an interchange at Interstate 64 and
3 Greenmount Road in St. Clair County.
4 Section 41. The sum of $200,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Illinois Department of Transportation for road
7 construction, repair, replacement, and resurfacing in Section
8 24/Central Township in Bond County.
9 Section 42. The sum of $350,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Illinois Department of Transportation for all
12 costs associated with replacement of the bridge located on
13 Township Road 78, one mile south of Fisher in Newcomb-Condit
14 Township.
15 Section 43. The sum of $150,000, 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 Rochester for all costs associated with
19 street improvements.
20 Section 44. The sum of $10,000,000, or so much thereof
21 as may be necessary, is appropriated to the Department of
22 Transportation from the Road Fund, in addition to any funds
23 otherwise appropriated for the same purposes, for, but not
24 limited to, the following projects at the approximate costs
25 set forth below:
26 For a traffic study and signalization
27 at the intersection of Bradfordton
28 Road and Route 97 in Sangamon
29 County....................................... $400,000
-748- 99BUDGET
1 For improvements to, and the
2 extension of, Jackson Street
3 in DuQuoin................................... $200,000
4 For the addition of lanes on 143rd
5 Street from U.S. 45 to IL 43 in Orland
6 Park......................................... $4,000,000
7 For installation of traffic signals
8 on Route 1 and on Route 24 in
9 Watseka...................................... $500,000
10 For replacement of the Williams
11 Street bridge over Stony Creek in
12 Danville..................................... $800,000
13 For improvements to State Street
14 in Ridge Farm................................ $1,500,000
15 For improvements on Harlem
16 Avenue from 16th Street to
17 26th Street in North Riverside............... $400,000
18 For improvements on Sangamon
19 Avenue from Hastings to Dirksen
20 in Springfield .............................. $2,000,000
21 For other necessary projects.................. $200,000
22 Section 45. 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 Department of Transportation for the
25 Village of Prairie Grove for signalization at Route 176 and
26 Valley View Road.
-749- 99BUDGET
1 Section 46. The sum of $150,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Department of Transportation for the
4 City of McHenry for signalization at Route 31 and Shamrock
5 Lane.
6 Section 47. The sum of $150,000, 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 grant
9 to Hamilton County for road improvements.
10 Section 48. The sum of $100,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Department of Transportation for a grant
13 to the City of Freeport to replace the Van Buren Street
14 Bridge.
15 Section 49. The sum of $175,000, 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 Clark County for Project BR-OS-023, a three span deck beam
19 bridge.
20 Section 50. The sum of $300,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Illinois Department of Transportation for a grant
23 to Livingston County for bridge repairs.
24 Section 51. The sum of $100,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Illinois Department of Transportation for Lake
27 County for intersection improvement at Route 132 and Deep
28 Lake Road.
-750- 99BUDGET
1 Section 52. The sum of $150,000, 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 McClellan Township for road repairs and equipment.
5 Section 53. The sum of $200,000, 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 Wabash Road District #3 for road repairs.
9 Section 54. 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 the
12 Village of Libertyville for signalization at Route 21 and
13 Condell Drive.
14 Section 55. The sum of $360,000, 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 the Village of Itasca for storm water drainage under
18 Irving Park Road.
19 Section 56. The sum of $50,000, or so much thereof as may
20 be necessary, is appropriated from the General Revenue Fund
21 to the Illinois Department of Transportation for a grant to
22 the City of Knoxville for road improvements.
23 Section 57. The sum of $100,000, 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 City of Galesburg for improvements on National Blvd. and
27 Henderson Street.
28 Section 58. The sum of $150,000, or so much thereof as
-751- 99BUDGET
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Illinois Department of Transportation for a grant
3 for the Village of Romeoville for reconstruction of 135th
4 Street.
5 Section 59. The sum of $150,000, 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
8 feasibility study for extension of 143rd Street from I-55 to
9 Route 30.
10 Section 60. The sum of $150,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Department of Transportation for a grant
13 to Knox County for signalization of Knox County Road 10 and
14 Henderson Road.
15 Section 61. The sum of $150,000, 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 Boone County to improve Bonus Road from Lincoln to Highway
19 E By-pass.
20 Section 62. The sum of $850,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Illinois Department of Transportation for a grant
23 to the City of Northlake for improvements to Northwest
24 Avenue.
25 Section 63. The sum of $750,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Illinois Department of Transportation for the
28 Village of LaGrange to resurface LaGrange Road from Ogden to
29 I-55.
-752- 99BUDGET
1 Section 64. The sum of $300,000, 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 Village of River Grove for street improvements.
5 Section 65. The sum of $100,000, 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 White County for bridge repairs.
9 Section 66. The sum of $300,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Illinois Department of Transportation for a grant
12 to East Bend Township for the replacement of bridges over the
13 Sangamon River.
14 Section 67. The sum of $170,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Illinois Department of Transportation for the
17 Village of Machesney Park for Route 251 road improvements.
18 Section 68. The sum of $300,000, 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 Morton for road improvements at Morton
22 Avenue and Lakeland Road.
23 Section 69. 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 Transportation for a grant to
26 Edwardsville for the installation of traffic signals at the
27 intersection of Main and Hillsboro Avenue.
28 Section 70. The sum of $175,000, or so much thereof as
-753- 99BUDGET
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Transportation for a grant to the
3 City of Livingston for the purpose of resurfacing Main
4 Street.
5 Section 71. The sum of $415,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Transportation for a grant to the
8 City of Grafton for the purpose of street, curb and sidewalk
9 construction.
10 Section 72. 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 Phase I
13 engineering for an overpass on Veteran's Memorial Drive over
14 I-57 to Wells Bypass Road in the City of Mt. Vernon.
15 Section 73. The sum of $200,000, or so much thereof as
16 may be necessary is appropriated from the Road Fund to the
17 Department of Transportation for road improvements in
18 Pembroke Township/Hopkins Park.
19 Section 74. 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 Transportation for an engineering
22 study at the Route 1 intersection in Beecher.
23 Section 75. The sum of $500,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Transportation for a study of the
26 expansion of Route 23 to four lanes from Streator to Ottawa.
27 Section 76. The sum of $275,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
-754- 99BUDGET
1 Fund to the Department of Transportation for a grant to
2 Ottawa for roadway improvements on West Lafayette Street.
3 Section 77. The sum of $250,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Transportation for topical
6 resurfacing of existing roadway from Kedzie Avenue to Bell
7 Avenue.
8 Section 78. The sum of $10,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Transportation for a grant to the
11 Village of Atwood for sidewalks and road projects.
12 Section 79. The sum of $40,000, 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 Neoga for the purpose of sidewalk upgrades.
16 Section 80. The sum of $1,000,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Transportation for a grant to the
19 City of Harvey for costs associated with the rail
20 consolidation and grade crossing safety project.
21 Section 81. The sum of $500,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Transportation for Phase I
24 engineering for street lighting and traffic signals from
25 Western Avenue to Theodore on U.S. Route 30.
26 Section 82. The sum of $400,000, 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
-755- 99BUDGET
1 Lawrence County for road improvements on U.S. Route 50 near
2 the new prison site.
3 Section 83. The sum of $150,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Transportation for a grant to New
6 Boston for blacktop for the Eliza Creek Bridge and approach
7 in Mercer County.
8 Section 84. The sum of $50,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Transportation for a grant to
11 Whiteside County for road improvements for the Morrison
12 Industrial Spur.
13 Section 85. The sum of $4,800,000, or as much of that
14 amount as may be necessary, is appropriated to the Department
15 of Transportation from the Road Fund for the city of Chicago
16 for all costs associated with the improvement and enhancement
17 of traffic signals at the following street intersections in
18 the city of Chicago:
19 1. South Western Avenue at 43rd Street
20 2. South California Avenue at 21st Street
21 3. Logan Boulevard at Diversey Parkway
22 4. North Noble Street at Augusta Boulevard
23 5. South State Street at Pershing Road
24 6. North Halsted Street at Eric Street
25 7. North Central Avenue at Flournoy Street
26 8. North Lavergne Street at Washington Boulevard
27 9. South Pulaski Street at 16th Street
28 10. South Keeler Street at Roosevelt Road
29 11. West Congress Parkway at Financial Place
30 12. North Sheridan Road at Lawrence Avenue
-756- 99BUDGET
1 13. North Nagle Avenue at Milwaukee Avenue and Devon Avenue
2 14. North Nagle Avenue at Gregory Street
3 15. North Long Avenue at Montrose Avenue
4 16. North Western Avenue at Touhy Avenue
5 17. North Leavitt Street at Foster Avenue
6 18. North Ridge Avenue at Touhy Avenue
7 19. North Pulaski Avenue at Augusta Boulevard
8 20. North Lavergne Street at Irving Park Road
9 21. South Kedzie Avenue at 73rd Street
10 22. South Halsted Street at 66th Street
11 23. South Morgan Street at Garfield Boulevard
12 24. South Lake Park Avenue at Hyde Park Boulevard
13 25. South Morgan Street at 74th Street
14 26. South Central Park Avenue at 103rd Street
15 27. South Marshfield Avenue at 112th Place
16 28. South State Street at 119th Street
17 29. South Martin Luther King Drive at Marquette Boulevard
18 30. South Dante Avenue at South Chicago Avenue
19 31. North Southport Avenue at Addison Street
20 32. North Sheridan Road at Foster Avenue
21 Section 86. The amount of $826,500, or so much of that
22 amount as may be necessary, is appropriated from the General
23 Revenue Fund to the Department of Transportation for a grant
24 to the City of Chicago for the new construction of the
25 following Works Progress Administration street locations
26 within the City of Chicago:
27 South Aberdeen - 92nd Street to 93rd Street
28 West 92nd Street 1000 to 1132
29 Section 87. The sum of $125,000, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
31 Fund to the Department of Transportation for a grant to the
-757- 99BUDGET
1 City of Chicago for necessary curb replacement and roadway
2 repairs.
3 Section 88. The sum of $400,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Transportation for intersection
6 improvements and traffic lights installation at 94th and
7 Kedzie Avenue in Evergreen Park.
8 Section 89. The sum of $250,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Transportation for a grant to
11 Mercer County for resurfacing and improvements on Matherville
12 Road and New Boston roadway.
13 Section 90. 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 Transportation for a grant to the
16 City of Chicago to resurface or repair North Laramie Avenue
17 between 3600 and 3900.
18 Section 91. The sum of $400,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Transportation for the Village of
21 Niles for intersection improvements, traffic signals, and
22 other necessary road improvements near Touhy and Harlem
23 Avenues.
24 Section 92. The sum of $150,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Transportation for a grant to
27 Bremen Township for the Kilbourn Avenue Bridge.
28 Section 93. The sum of $100,000, or so much thereof as
-758- 99BUDGET
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Transportation for a grant to the
3 City of Chicago for roadway improvements and curbs.
4 Section 94. The sum of $100,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Transportation for necessary road
7 improvements near the Village of Staunton between Interstate
8 55 west to the village.
9 Section 95. The sum of $110,000, 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 the
12 City of Belleville for the MetroLink project.
13 Section 96. The sum of $325,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Transportation for the City of
16 Chicago for curbs and roadway improvements on Foster Avenue.
17 Section 97. 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 of Transportation for the City of
20 Chicago for curbs and roadway improvements along Elston
21 Avenue between Central and Milwaukee Avenues.
22 Section 98. The sum of $150,000, or so much thereof as
23 may be necessary, is appropriated from the Capital
24 Development Fund to the Department of Transportation for the
25 City of Chicago for preliminary engineering for a pedestrian
26 crossing over the Canadian National Railroad tracks at West
27 79th Street and South Central Park Avenue.
28 Section 99. The sum of $600,000, or so much thereof as
-759- 99BUDGET
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Transportation for the City of
3 Chicago for resurfacing Pulaski Road from 79th to 87th.
4 Section 100. The sum of $870,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Transportation for reconstructing
7 and resurfacing Wood Street from Illinois Route 83 to 171st
8 Street and traffic lights at 162nd Street in Markham.
9 Section 101. The sum of $5,000,000, or so much thereof
10 as may be necessary, is appropriated from the Road Fund to
11 the Department of Transportation for all costs associated
12 with preliminary planning, design, engineering and
13 construction of the system of access roads parallel to I-190
14 between Mannheim Road and the Tri-State Tollway.
15 Section 102. The sum of $274,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Transportation to resurface or
18 repair Martin Luther King Drive between 67th and 79th
19 Streets.
20 Section 103. In addition to other funds that may be
21 appropriated for the same purpose, the sum of $100,000, or so
22 much thereof as may be necessary, is appropriated from the
23 General Revenue Fund to the Department of Transportation for
24 necessary studies for sound barriers along I-90/94 Dan Ryan
25 Expressway between 35th and 95th.
26 Section 104. The sum of $300,000, 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
29 City of Chicago to resurface or repair Loomis Boulevard
-760- 99BUDGET
1 between 64th and 79th Streets.
2 Section 105. The sum of $515,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Transportation for resurfacing and
5 cold milling on Illinois Route 47 to the Illinois River
6 Bridge in Morris.
7 Section 106. The sum of $560,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Department of Transportation for resurfacing and
10 shoulder reconstruction on Illinois Route 115 north of
11 Cabery.
12 Section 107. The sum of $20,000, 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 Village of DuBois for roadway and sidewalk improvements.
16 Section 108. The sum of $40,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Transportation for a grant to the
19 Village of Columbia for roadway and sidewalk improvements.
20 Section 109. The sum of $40,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Transportation for a grant to the
23 City of Nashville for roadway and sidewalk improvements.
24 Section 110. The sum of $105,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Transportation for Crete Township
27 for sewer and water projects, including but not limited to,
28 land acquisition and easements near the Calumet Gardens
-761- 99BUDGET
1 subdivision.
2 Section 115. The sum of $50,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Illinois Department of Transportation for a grant
5 to the Village of Rochester for all costs associated with
6 rehabilitation, repair, and replacement of sidewalks.
7 ARTICLE 87
8 CENTRAL ADMINISTRATION AND PLANNING
9 LUMP SUMS
10 Section 1a. The sum of $302,119, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 1998, from the appropriation and
13 reappropriation heretofore made in the line item, "For
14 Planning, Research and Development Purposes" for the Central
15 Offices, Administration and Planning in Article 89, Section
16 1a and Article 90, Section 1a of Public Act 90-0010, as
17 amended, is reappropriated from the Road Fund to the
18 Department of Transportation for the same purposes.
19 Section 1a1. The sum of $1,754,865, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 1998, from the appropriation and
22 reappropriation concerning Asbestos Abatement heretofore made
23 in Article 89, Section 1a and Article 90, Section 1a1 of
24 Public Act 90-0010, as amended, is reappropriated from the
25 Road Fund to the Department of Transportation for the same
26 purposes.
27 Section 1a2. The sum of $55,273,370, or so much thereof
28 as may be necessary and remains unexpended, less $15,400,000
29 to be lapsed from the unexpended balance at the close of
-762- 99BUDGET
1 business on June 30, 1998, from the appropriation and
2 reappropriation heretofore made for metropolitan planning in
3 Article 89, Section 1a and Article 90, Section 1a2 of Public
4 Act 90-0010, as amended, is reappropriated from the Road Fund
5 to the Department of Transportation for the same purposes.
6 Section 1a3. The sum of $1,634,813, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 1998, from the appropriation and
9 reappropriation heretofore made for the establishment and
10 operation of an Illinois Transportation Research Center and
11 the conduct of transportation research in Article 89, Section
12 1a and Article 90, Section 1a3 of Public Act 90-0010, as
13 amended, is reappropriated from the Road Fund to the
14 Department of Transportation for the same purposes.
15 Section 1a4. The sum of $1,927,569, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 1998, from the appropriation and
18 reappropriation heretofore made in Article 89, Section 1a and
19 Article 90, Section 1a4 of Public Act 90-0010, as amended, is
20 reappropriated from the Road Fund to the Department of
21 Transportation for metropolitan planning and research
22 purposes.
23 Section 1a5. The sum of $5,874,856, or so much thereof
24 as may be necessary and remains unexpended, less $1,110,000
25 to be lapsed from the unexpended balance at the close of
26 business on June 30, 1998, from the reappropriation
27 heretofore made in Article 90, Section 1a5 of Public Act
28 90-0010, as amended, is reappropriated from the Road Fund to
29 the Department of Transportation for Phase II of the ADVANCE
30 demonstration project for the state share as provided by law.
-763- 99BUDGET
1 Section 1a6. The sum of $16,247,673, or so much thereof
2 as may be necessary and remains unexpended, less $4,800,000
3 to be lapsed from the unexpended balance at the close of
4 business on June 30, 1998, from the reappropriation
5 heretofore made in Article 90, Section 1a6 of Public Act
6 90-0010, as amended, is reappropriated from the Road Fund to
7 the Department of Transportation for Phase II of the ADVANCE
8 demonstration project for the federal and private share as
9 provided by law.
10 Section 1a7. The sum of $13,451,229, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 1998, from the appropriation and
13 reappropriation heretofore made in Article 89, Section 1a and
14 Article 90, Section 1a7 of Public Act 90-0010, as amended, is
15 reappropriated from the Road Fund to the Department of
16 Transportation for the federal share of the Midwest ITS
17 Priority Corridor Program.
18 Section 1a8. The sum of $2,580,752, 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 in Article 89, Section 1a and
22 Article 90, Section 1a8 of Public Act 90-0010, as amended, is
23 reappropriated from the Road Fund to the Department of
24 Transportation for the state share of the Midwest ITS
25 Priority Corridor Program.
26 AWARDS AND GRANTS
27 Section 1b. The sum of $73,945,899, 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 heretofore made in Article 89, Section 1b and
31 Article 90, Section 1b of Public Act 90-0010, as amended, is
-764- 99BUDGET
1 reappropriated from the Road Fund to the Department of
2 Transportation for Enhancement and Congestion Mitigation and
3 Air Quality projects.
4 Section 1b1. The sum of $89,159, or so much thereof as
5 may be necessary and remains unexpended at the close of
6 business on June 30, 1998, from the reappropriation
7 concerning the Interstate 355 Southern Extension Corridor
8 Planning Council heretofore made in Article 90, Section 1b1
9 of Public Act 90-0010, as amended, is reappropriated from the
10 General Revenue Fund to the Department of Transportation for
11 the same purposes.
12 CAPITAL IMPROVEMENTS, HIGHWAYS
13 PERMANENT IMPROVEMENTS
14 Section 2. The sum of $15,384,053, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 1998, from the appropriation and
17 reappropriation concerning Permanent Improvements heretofore
18 made in Article 89, Section 2 and Article 90, Section 2 of
19 Public Act 90-0010, as amended, is reappropriated from the
20 Road Fund to the Department of Transportation for the same
21 purposes.
22 CENTRAL OFFICE, DIVISION OF HIGHWAYS
23 LUMP SUM
24 Section 3. The sum of $443,576, or so much thereof as
25 may be necessary and remains unexpended, less $100,000 to be
26 lapsed from the unexpended balance at the close of business
27 on June 30, 1998, from the appropriation and reappropriation
28 concerning vehicle damages heretofore made in Article 89,
29 Section 4a and Article 90, Section 3 of Public Act 90-0010,
30 as amended, is reappropriated from the Road Fund to the
31 Department of Transportation for the same purposes.
-765- 99BUDGET
1 AWARDS AND GRANTS
2 Section 3a. The sum of $5,491,179, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 1998, from the reappropriation
5 concerning railroad relocation demonstration projects
6 heretofore made in Article 90, Section 3a 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 provided such amount does not exceed funds to be made
10 available from the federal government.
11 Section 3a1. The sum of $25,919,237, 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 and
14 reappropriations heretofore made for Local Traffic Signal
15 Maintenance Agreements and City, County and other State
16 Maintenance Agreements in Article 89, Section 4b1 and Article
17 90, Section 3a1 of Public Act 90-0010, as amended, is
18 reappropriated from the Road Fund to the Department of
19 Transportation for the same purposes.
20 Section 3a2. The sum of $156,503, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 1998, from the reappropriation
23 concerning the State share of railroad relocation
24 demonstration projects heretofore made in Article 90, Section
25 3a2 of Public Act 90-0010, as amended, is reappropriated
26 from the Road Fund to the Department of Transportation for
27 the same purposes.
28 CONSTRUCTION
29 Section 3b. The sum of $2,517,809, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 1998, from the reappropriation
-766- 99BUDGET
1 heretofore made in Article 90, Section 3b of Public Act
2 90-0010, as amended, for engineering and consultant contracts
3 only, is reappropriated from the Road Fund to the Department
4 of Transportation for the same purposes.
5 Section 3b1. The sum of $1,772,394, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 1998, from the reappropriation
8 heretofore made for "Engineering and Consultant Contracts" in
9 Article 90, Section 3b1 of Public Act 90-0010, as amended, is
10 reappropriated from the Road Fund to the Department of
11 Transportation for the same purposes.
12 Section 3b2. The sum of $4,260,028, 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" in
16 Article 90, Section 3b2 of Public Act 90-0010, as amended, is
17 reappropriated from the Road Fund to the Department of
18 Transportation for the same purposes.
19 Section 3b3. The sum of $9,813,333, 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 3b3 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 3b4. The sum of $17,668,411, 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 3b4 of Public Act 90-0010, as amended,
-767- 99BUDGET
1 is reappropriated from the Road Fund to the Department of
2 Transportation for the same purposes.
3 Section 3b5. The sum of $20,100,200, 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 for "Engineering and Consultant Contracts",
7 in Article 90, Section 3b5 of Public Act 90-0010, as amended,
8 is reappropriated from the Road Fund to the Department of
9 Transportation for the same purposes.
10 Section 3b6. The sum of $29,717,269, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 1998, from the reappropriations
13 heretofore made for "Engineering and Consultant Contracts",
14 in Article 90, Section 5b1 of Public Act 90-0010, as amended,
15 is reappropriated from the Road Fund to the Department of
16 Transportation for the same purposes.
17 Section 3b7. The sum of $500,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 1998, from the reappropriation
20 heretofore made in Article 90, Section 3b6 of Public Act
21 90-0010, as amended, for preliminary engineering for western
22 access to O'Hare Airport, is reappropriated from the Road
23 Fund to the Department of Transportation for the same
24 purposes.
25 Section 3b8. The sum of $2,066,581, 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 hazardous materials made in
29 Article 89, Section 4c and Article 90, Section 3b7 of Public
30 Act 90-0010, as amended, is reappropriated from the Road Fund
-768- 99BUDGET
1 to the Department of Transportation for the same purposes.
2 Section 3b9. The sum of $21,449,565, 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 for Formal Contracts in the
6 line item, "For Maintenance, Traffic and Physical Research
7 Purposes" for the Central Offices, Division of Highways, in
8 Article 89, Section 4c and Article 90, Section 3b8 of Public
9 Act 90-0010, as amended, is reappropriated from the Road Fund
10 to the Department of Transportation for the same purposes.
11 Section 3b10. The sum of $12,639,303, 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 Highway Damage Claims heretofore
15 made in Article 89, Section 4c and Article 90, Section 3b9 of
16 Public Act 90-0010, as amended, is reappropriated from the
17 Road Fund to the Department of Transportation for the same
18 purposes.
19 DIVISION OF TRAFFIC SAFETY
20 AWARDS AND GRANTS
21 Section 4. The sum of $2,859,288, or so much thereof as
22 may be necessary and remains unexpended, less $774,000 to be
23 lapsed from the unexpended balance at the close of business
24 on June 30, 1998, from the appropriation and reappropriation
25 heretofore made in Article 89, Section 5a1 and Article 90,
26 Section 4 of Public Act 90-0010, as amended, is
27 reappropriated from the Cycle Rider Safety Training Fund to
28 the Department of Transportation for the same purposes.
29 CONSTRUCTION DIVISION
30 AWARDS AND GRANTS
-769- 99BUDGET
1 Section 5a. The sum of $16,292,012, 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 for township bridges in
5 Article 89, Section 16 and Article 90, Section 5a of Public
6 Act 90-0010, as amended, is reappropriated from the Road Fund
7 to the Department of Transportation for the same purposes.
8 CONSTRUCTION
9 Section 5b1. The sum of $308,767,869, or so much thereof
10 as may be necessary and remain unexpended at the close of
11 business on June 30, 1998, from the appropriations heretofore
12 made in Article 89, Section 16b of Public Act 90-0010, as
13 amended by Public Act 90-0550, is reappropriated from the
14 Road Fund to the Department of Transportation for preliminary
15 engineering and construction engineering and contract costs
16 of construction, including reconstruction, extension and
17 improvement of State highways, arterial highways, roads,
18 access areas, roadside shelters, rest areas, fringe parking
19 facilities and sanitary facilities, and such other purposes
20 as provided by the "Illinois Highway Code"; for bikeways as
21 provided by Public Act 78-850; and for land acquisition and
22 signboard removal and control, junkyard removal and control
23 and preservation of natural beauty; and for capital
24 improvements which directly facilitate an effective vehicle
25 weight enforcement program, such as scales (fixed and
26 portable), scale pits and scale installations and scale
27 houses, in accordance with applicable laws and regulations.
28 Section 5b2. The sum of $218,582,882, 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 5b1 of Public Act
-770- 99BUDGET
1 90-0010, as amended, except for "Engineering and Consultant
2 Contracts" is reappropriated from the Road Fund to the
3 Department of Transportation for the same purposes.
4 Section 5b3. The sum of $127,644,382, 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 5b2 of Public Act
8 90-0010, as amended, except for "Engineering and Consultant
9 Contracts" is reappropriated from the Road Fund to the
10 Department of Transportation for the same purposes.
11 Section 5b4. The sum of $16,889,773, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 1998, from the reappropriations
14 heretofore made in Article 90, Section 5b3 of Public Act
15 90-0010, as amended, is reappropriated from the Road Fund to
16 the Department of Transportation for the same purposes.
17 Section 5b5. The sum of $23,287,864, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 1998, from the reappropriations
20 heretofore made in Article 90, Section 5b4 of Public Act
21 90-0010, as amended, is reappropriated from the Road Fund to
22 the Department of Transportation for the same purposes.
23 Section 5b6. The sum of $17,537,706, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 1998, from the reappropriations
26 heretofore made in Article 90, Section 5b5 of Public Act
27 90-0010, as amended, is reappropriated from the Road Fund to
28 the Department of Transportation for the same purposes.
29 Section 5b7. The sum of $39,575,296, or so much thereof
-771- 99BUDGET
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 1998, from the reappropriations
3 heretofore made in Article 90, Section 5b6 of Public Act
4 90-0010, as amended, except for "Engineering and Consultant
5 Contracts" is reappropriated from the Road Fund to the
6 Department of Transportation for the same purposes.
7 Section 5b8. The sum of $47,909,451, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 1998, from the reappropriations
10 heretofore made in Article 90, Section 5b7 of Public Act
11 90-0010, as amended, is reappropriated from the Road Fund to
12 the Department of Transportation for the same purposes.
13 Section 5b9. The sum of $1,428,459, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 1998, from the appropriations heretofore
16 made in Article 90, Section 5b9 of Public Act 90-0010, as
17 amended, is reappropriated from the Capital Development Fund
18 to the Department of Transportation for use as matching funds
19 for the Illinois Transportation Enhancement program for the
20 Historic Preservation Agency.
21 Section 5b10. The sum of $78,395, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 1998, from the appropriations heretofore
24 made in Article 90, Section 5b10 of Public Act 90-0010, as
25 amended, is reappropriated from the Capital Development Fund
26 to the Department of Transportation for use as matching funds
27 for the Illinois Transportation Enhancement program for the
28 Department of Natural Resources.
29 Section 5b11. The sum of $607,301,242, or so much
30 thereof as may be necessary and remain unexpended at the
-772- 99BUDGET
1 close of business on June 30, 1998, from the appropriations
2 heretofore made in Article 89, Section 16b1 of Public Act
3 90-0010, as amended by Public Act 90-0550, is reappropriated
4 from the State Construction Account Fund to the Department of
5 Transportation for the same purposes.
6 Section 5b12. The sum of $164,362,813, or so much
7 thereof as may be necessary and remains unexpended at the
8 close of business June 30, 1998, from the reappropriations
9 heretofore made in Article 90, Section 5b11 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 5b13. The sum of $10,991,492, or so much thereof
14 as 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 5b12 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 5b14. The sum of $16,021,467, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 1998, from the reappropriation
23 heretofore made in Article 90, Section 5b13 of Public Act
24 90-0010, as amended, is reappropriated from the State
25 Construction Account Fund to the Department of Transportation
26 for the same purposes.
27 Section 5b15. The sum of $864,084, or so much thereof as
28 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 5b14 of Public Act
-773- 99BUDGET
1 90-0010, as amended, is reappropriated from the State
2 Construction Account Fund to the Department of Transportation
3 for the same purposes.
4 Section 5b16. The sum of $4,216,414, 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 5b15 of Public
8 90-0010, as amended, is reappropriated from the State
9 Construction Account Fund to the Department of Transportation
10 for the same purpose.
11 Section 5b17. The sum of $5,498,729, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 1998, from the reappropriations
14 heretofore made in Article 90, Section 5b16 of Public Act
15 90-0010, as amended, is reappropriated from the State
16 Construction Account Fund to the Department of Transportation
17 for the same purpose.
18 Section 5b18. The sum of $10,002,393, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 1998, from the reappropriations
21 heretofore made in Article 90, Section 5b17 of Public Act
22 90-0010, as amended, is reappropriated from the State
23 Construction Account Fund to the Department of Transportation
24 for the same purposes.
25 Section 5b19. The sum of $66,384,278, 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 for grade crossing protection
29 or grade separation in Article 89, Section 17 and Article 90,
30 Section 5b18 of Public Act 90-0010, as amended, is
-774- 99BUDGET
1 reappropriated from the Grade Crossing Protection Fund to the
2 Department of Transportation for the same purposes.
3 AERONAUTICS DIVISION
4 AWARDS AND GRANTS
5 Section 6a. The sum of $323,389,528, 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 heretofore made in Article 89, Section 18a
9 and Article 90, Section 6a of Public Act 90-0010, as amended,
10 is reappropriated from the Federal/Local Airport Fund to the
11 Department of Transportation for the same purposes.
12 Section 6a1. The sum of $32,853,862, 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 reappropriation concerning airport improvements heretofore
16 made in Article 89, Section 18a1 and Article 90, Section 6a1
17 of Public Act 90-0010, as amended, is reappropriated from the
18 Transportation Bond Series B Fund to the Department of
19 Transportation for the same purposes.
20 Section 6a2. The sum of $806,720, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 1998, from the appropriation and
23 reappropriation concerning airport improvements heretofore
24 made in Article 89, Section 18a2 and Article 90, Section 6a2
25 of Public Act 90-0010, as amended, is reappropriated from the
26 General Revenue Fund to the Department of Transportation for
27 the same purposes.
28 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
29 AWARDS AND GRANTS
30 Section 7a. The sum of $7,074,829, or so much thereof as
-775- 99BUDGET
1 may be necessary and remains unexpended at the close of
2 business on June 30, 1998, from the appropriation and
3 reappropriation concerning Highway Safety Grants heretofore
4 made in Article 89, Section 23 and Article 90, Section 7a of
5 Public Act 90-0010, as amended, is reappropriated from the
6 Road Fund to the Department of Transportation for the purpose
7 of Local Government Projects by Municipalities and Counties.
8 Section 7a1. The sum of $4,903,369, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 1998, from the appropriation and
11 reappropriation concerning Alcohol Traffic Safety Grants
12 (410) heretofore made in Article 89, Section 24 and Article
13 90, Section 7a2 of Public Act 90-0010, as amended, is
14 reappropriated from the Road Fund to the Department of
15 Transportation for the purpose of Local Government Projects
16 by Municipalities and Counties.
17 PUBLIC TRANSPORTATION DIVISION
18 LUMP SUMS
19 Section 8a. The sum of $307,213, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 1998, from the appropriation and
22 reappropriation heretofore made for public transportation
23 technical studies in Article 89, Section 19a and Article 90,
24 Section 8a of Public Act 90-0010, as amended, is
25 reappropriated from the General Revenue Fund to the
26 Department of Transportation for the same purposes.
27 Section 8a1. The sum of $1,112,951, 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 reappropriations heretofore made in Article 89, Section 19a1
31 and Article 90, Section 8a1 of Public Act 90-0010, as
-776- 99BUDGET
1 amended, is reappropriated from the Federal Mass Transit
2 Trust Fund to the Department of Transportation for federal
3 reimbursement of transit studies as provided by the
4 Intermodal Surface Transportation and Efficiency Act of 1991.
5 AWARDS AND GRANTS
6 Section 8b. The following named sums, or so much thereof
7 as may be necessary and remain unexpended at the close of
8 business on June 30, 1998, from the reappropriations
9 heretofore made in Article 90, Section 8b of Public Act
10 90-0010, as amended, are reappropriated from the
11 Transportation Bond Series B Fund to the Department of
12 Transportation for the same purposes as follows:
13 Pursuant to Section 4(b)(1) of the General
14 Obligation Bond Act, as amended ......... $39,368,749
15 For the counties of the State outside the
16 counties of Cook, DuPage, Kane, McHenry,
17 and Will, pursuant to Section 4(b)(1) of
18 the General Obligation Bond Act, as
19 amended ................................. 6,206,353
20 For the Department of Transportation's
21 Operation Greenlight Program pursuant to
22 Section 4(b)(1) of the General Obligation
23 Bond Act, as amended .................... 23,539,408
24 Total $69,114,510
25 Section 8b1. The following named sums, or so much
26 thereof as may be necessary and remain unexpended at the
27 close of business on June 30, 1998, from the
28 reappropriations heretofore made in Article 90, Section 8b1
29 of Public Act 90-0010, as amended, are reappropriated from
30 the Transportation Bond Series B Fund to the Department of
31 Transportation for the same purposes as follows:
32 Pursuant to Section 4(b)(1) of the General
-777- 99BUDGET
1 Obligation Bond Act, as amended ........... $ 10,236,294
2 For the counties of Cook, DuPage, Kane, Lake,
3 McHenry and Will, pursuant to Section
4 4(b)(2) of the General Obligation Bond Act,
5 as amended ................................. 6,730,207
6 For the counties of the State outside the
7 counties of Cook, DuPage, Kane, Lake,
8 McHenry and Will, pursuant to Section
9 4(b)(3) of the General Obligation Bond Act,
10 as amended.................................. 2,028,721
11 Total $18,995,222
12 Section 8b2. The sum of $7,090,740, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 1998, from the reappropriation
15 heretofore made in Article 90, Section 8b2 of Public Act
16 90-0010, as amended, is reappropriated from the
17 Transportation Bond Series B Fund to the Department of
18 Transportation for the same purposes.
19 Section 8b3. The following named sums, or so much
20 thereof as may be necessary and remain unexpended at the
21 close of business on June 30, 1998, from the reappropriation
22 heretofore made in Article 90, Section 8b3 of Public Act
23 90-0010, as amended, are reappropriated from the
24 Transportation Bond Series B Fund to the Department of
25 Transportation for the same purposes as follows:
26 Pursuant to Section 4(b)(1) of the General
27 Obligation Bond Act, as amended ............ $ 34,836,945
28 For the counties of the State outside the
29 counties of Cook, DuPage, Kane, Lake,
30 McHenry and Will, pursuant to Section
31 4(b)(1) of the General Obligation Bond Act,
32 as amended ................................. 3,000,000
-778- 99BUDGET
1 For the Department of Transportation's
2 Operation Greenlight Program pursuant to
3 Section 4(b)(1) of the General Obligation
4 Bond Act, as amended ....................... 10,000,000
5 Total $47,836,945
6 Section 8b4. The following named sums, or so much
7 thereof as may be necessary and remains unexpended at the
8 close of business on June 30, 1998, from the appropriations
9 heretofore made in Article 89, Section 19b2 of Public Act
10 90-0010, as amended, is reappropriated from the
11 Transportation Bond Series B Fund to the Department of
12 Transportation for the same purposes as follows:
13 Pursuant to Section 4(b)(1) of the General
14 Obligation Bond Act, as amended ............ $45,000,000
15 For the counties of the State outside the
16 counties of Cook, DuPage, Kane, McHenry, and
17 Will, pursuant to Section 4(b)(1) of the
18 General Obligation Bond Act, as amended .... 3,000,000
19 Total $48,000,000
20 Section 8b5. The sum of $21,336,805, or so much thereof
21 as may be necessary and remains unexpended, less $12,152,700
22 to be lapsed from the unexpended balance at the close of
23 business on June 30, 1998, from the reappropriation
24 heretofore made for the Transit Suburban Interstate Transfer
25 Program in Article 90, Section 8b4 of Public Act 90-0010, as
26 amended, is reappropriated from the Federal Mass Transit
27 Trust Fund to the Department of Transportation for the same
28 purposes.
29 Section 8b6. The sum of $8,865,160, or so much thereof
30 as may be necessary and remains unexpended, less $1,618,500
31 to be lapsed from the unexpended balance at the close of
-779- 99BUDGET
1 business on June 30, 1998, from the appropriations and
2 reappropriations heretofore made in Article 89, Section 19b7
3 and Article 90, Section 8b6 of Public Act 90-0010, as
4 amended, is reappropriated from the Federal Mass Transit
5 Trust Fund to the Department of Transportation for rural and
6 small urban transit services pursuant to Section 18 of the
7 Federal Transit Act, as amended, for operating and capital
8 assistance.
9 Section 8b7. The sum of $7,234,963, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 1998, from the appropriation and
12 reappropriation concerning Public Transportation heretofore
13 made in Article 89, Section 19b8 and Article 90, Section 8b7
14 of Public Act 90-0010, as amended, is reappropriated from the
15 General Revenue Fund to the Department of Transportation for
16 the same purposes.
17 Section 8b8. The sum of $7,778,005, or so much thereof
18 as may be necessary and remains unexpended, less $3,316,900
19 to be lapsed from the unexpended balance at the close of
20 business on June 30, 1998, from the appropriation and
21 reappropriation heretofore made for participation in Section
22 16(b)2 of the Federal Transit Act (Section 5310 of the USC),
23 as amended, in Article 89, Section 19b9 and Article 90,
24 Section 8b8 of Public Act 90-0010, as amended, is
25 reappropriated from the Federal Mass Transit Trust Fund to
26 the Department of Transportation for the same purposes.
27 Section 8b9. The sum of $82,528,375, or so much thereof
28 as may be necessary and remains unexpended, less $54,290,800
29 to be lapsed from the unexpended balance at the close of
30 business on June 30, 1998, from the appropriation and
31 reappropriation heretofore made in Article 89, Section 19b10
-780- 99BUDGET
1 and Article 90, Section 8b9 of Public Act 90-0010, as
2 amended, is reappropriated from the Federal Mass Transit
3 Trust Fund to the Department of Transportation for the
4 federal share of capital and operating grants pursuant to
5 Section 3, Section 9, and Section 18(I) of the Federal
6 Transit Act, (Section 5307, Section 5309, and Section 5311(f)
7 of the USC), as amended, for the same purposes.
8 Section 8b10. The sum of $227,550, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 1998, from the appropriations and
11 reappropriation heretofore made in Article 89, Section 19b11
12 and Article 90, Section 8b10 of Public Act 90-0010, as
13 amended, is reappropriated from the Federal Mass Transit
14 Trust Fund to the Department of Transportation for the Rural
15 Transit Assistance Program pursuant to Section 18(h) of the
16 Federal Transit Act (Section 5311(b)(2) of the USC), as
17 amended.
18 Section 8b11. The sum of $102,317, 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 heretofore made in Article 90, Section 8b11 of Public Act
22 90-0010, as amended, is reappropriated from the General
23 Revenue Fund to the Department of Transportation for Rural
24 Transit Assistance, pursuant to Section 18(h) of the "Urban
25 Mass Transportation Act of 1964", as amended.
26 RAIL PASSENGER AND RAIL FREIGHT
27 AWARDS AND GRANTS
28 Section 9a. The sum of $4,724,997, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 1998, from the appropriation and
31 reappropriation concerning Rail Freight Service Assistance
-781- 99BUDGET
1 Program heretofore made in Article 89, Section 20a1 and
2 Article 90, Section 9a of Public Act 90-0010, as amended, is
3 reappropriated from the General Revenue Fund to the
4 Department of Transportation for the same purposes.
5 Section 9a1. The sum of $4,371,930, 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 heretofore made in Article 89, Section 20a2
9 and Article 90, Section 9a1 of Public Act 90-0010, as
10 amended, is reappropriated from the State Rail Freight Loan
11 Repayment Fund to the Department of Transportation for the
12 same purposes.
13 Section 9a2. The sum of $2,551,425, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 1998, from the appropriation and
16 reappropriation concerning the federal share of the Rail
17 Freight Loan Repayment Program heretofore made in Article 89,
18 Section 20a3 and Article 90, Section 9a2 of Public Act
19 90-0010, as amended, is reappropriated from the Rail Freight
20 Loan Repayment Fund to the Department of Transportation for
21 the same purposes.
22 Section 9a3. The sum of $816,987, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 1998, from the appropriation and
25 reappropriation concerning the State's share of the Rail
26 Freight Loan Repayment Program heretofore made in Article 89,
27 Section 20a4 and Article 90, Section 9a3 of Public Act
28 90-0010, as amended, is reappropriated from the General
29 Revenue Fund to the Department of Transportation for the same
30 purposes.
-782- 99BUDGET
1 Section 9a4. The sum of $3,071,371, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1998, from the reappropriation
4 heretofore made in Article 90, Section 9a4 of Public Act
5 90-0010, as amended, is reappropriated from the General
6 Revenue Fund to the Department of Transportation for the
7 federal share of the High Speed Rail Project.
8 Section 9a5. The sum of $11,225,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 1998, from the appropriation and
11 reappropriation heretofore made in Article 89, Section 20a5
12 and Article 90, Section 9a5 of Public Act 90-0010, as amended
13 is reappropriated from the Federal High Speed Rail Trust Fund
14 to the Department of Transportation for the federal share of
15 the High Speed Rail Project.
16 Section 9a6. The sum of $3,792,996, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 1998, from the appropriation and
19 reappropriation heretofore made in Article 89, Section 20a6
20 and Article 90, Section 9a6 of Public Act 90-0010, as
21 amended, is reappropriated from the General Revenue Fund to
22 the Department of Transportation for the state share of the
23 High Speed Rail Project.
24 GA PROJECT ADD-ONS
25 Section 10a. The sum of $100,000, 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 30 of Public Act 90-0010, as
29 amended, is reappropriated from the General Revenue Fund to
30 the Department of Transportation for a grant to the City of
31 Freeport to replace the Van Buren St. Bridge.
-783- 99BUDGET
1 Section 10a1. The sum of $900,000, 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 Article 89, Section 35 of Public Act 90-0010, as
5 amended, is reappropriated from the Road Fund to the
6 Department of Transportation for all costs associated with
7 streetscaping and other improvements to the entrance of Oak
8 Ridge Cemetery in Springfield.
9 Section 10a2. The sum of $11,500, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 1998, from the appropriations heretofore
12 made in Article 89, Section 37 of Public Act 90-0010, as
13 amended, is reappropriated from the Road Fund to the
14 Department of Transportation for all costs associated with
15 the oiling and chipping of Turkey Bluff Road in Randolph
16 County.
17 Section 10a3. The sum of $100,000, 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 38 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 Phase III widening and resurfacing of Broad Street from
24 Walnut Street to Cherry Street in the Village of Evansville.
25 Section 10a4. The sum of $80,000, 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 40 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
31 all costs associated with an extension of Mockingbird Road
-784- 99BUDGET
1 near the City of Nashville.
2 Section 10a5. The sum of $50,000, 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 41 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 the construction of a roadway off of Route 177 in Okawville.
9 Section 10a6. The sum of $500,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 1998, from the appropriations heretofore
12 made in Article 89, Section 43 of Public Act 90-0010, as
13 amended, is reappropriated from the Road Fund to the
14 Department of Transportation for the widening of Route 1
15 south of Paris.
16 Section 10a7. The sum of $400,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 1998, from the appropriations heretofore
19 made in Article 89, Section 44 of Public Act 90-0010, as
20 amended, is reappropriated from the Road Fund to the
21 Department of Transportation for all costs associated with
22 infrastructure improvements including replacement of, or
23 closure of the Gaumer bridge near Alvin.
24 Section 10a8. The sum of $485,000, 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 heretofore
27 made in Article 89, Section 45 of Public Act 90-0010, as
28 amended, is reappropriated from the Road Fund to the
29 Department of Transportation for all costs associated with
30 Phase II planning and engineering of improvements to East
-785- 99BUDGET
1 Main Street in Danville.
2 Section 10a9. The sum of $1,000,000, or so much thereof
3 as 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 46 of Public Act 90-0010, as
6 amended, is reappropriated from the Road Fund to the
7 Department of Transportation for Phases I and II
8 environmental studies and engineering for the Lynch Road
9 beltline.
10 Section 10a10. The sum of $3,750,000, or so much thereof
11 as 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 47 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 the upgrade of roads accessing the Catlin Coal Company to
17 make the roads accessible to vehicles up to 80,000 pounds.
18 Section 10a11. The sum of $791,400, 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 49 of Public Act 90-0010, as
22 amended, is reappropriated from the Road Fund to the
23 Department of Transportation for traffic improvements at
24 Morton West High School.
25 Section 10a12. The sum of $0, or so much thereof as may
26 be necessary and remains unexpended at the close of business
27 on June 30, 1998, from the appropriations heretofore made in
28 Article 89, Section 50 of Public Act 90-0010, as amended, is
29 reappropriated from the General Revenue Fund to the
30 Department of Transportation for construction of an access
-786- 99BUDGET
1 road to Pyramid State Park in Perry County.
2 Section 10a13. The sum of $400,000, or so much thereof
3 as 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 55 of Public Act 90-0010, as
6 amended, is reappropriated from the General Revenue Fund to
7 the Department of Transportation to install noise barriers by
8 Green Oaks along the Tri-State Tollway in Lake County.
9 Section 10a14. The sum of $2,530,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 1998, from the appropriations heretofore
12 made in Article 89, Section 57 of Public Act 90-0010, as
13 amended by Section 5 of Public Act 90-0550, is reappropriated
14 from the Road Fund to the Department of Transportation for
15 the resurfacing of Route 25 from Bluff City Boulevard to
16 Congdon Avenue in Elgin.
17 Section 10a15. The sum of $750,000, or so much thereof
18 as 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 58 of Public Act 90-0010, as
21 amended, is reappropriated from the Road Fund to the
22 Department of Transportation for the installation of turn
23 lanes at Route 19 and Shales Parkway and Route 19 and Rohrson
24 road in Elgin.
25 Section 10a16. The sum of $500,000, 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 60 of Public Act 90-0010, as
29 amended by Section 5 of Public Act 90-0550, is
30 reappropriated from the General Revenue Fund to the
-787- 99BUDGET
1 Department of Transportation to resurface Route 66 north of
2 Lincoln to McLean.
3 Section 10a18. The sum of $0, or so much thereof as may
4 be necessary and remains unexpended at the close of business
5 on June 30, 1998, from the appropriations heretofore made in
6 Article 89, Section 62 of Public Act 90-0010, as amended, is
7 reappropriated from the General Revenue Fund to the
8 Department of Transportation for rehabilitation of Broadway
9 Street in the Village of Bradley.
10 Section 10a19. The sum of $2,250,000, or so much thereof
11 as 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 65 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 stop light synchronization in the
17 City of Springfield.
18 Section 10a20. The sum of $2,000,000, 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 67 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 reconstruction of Broadway Avenue in Rockford.
25 Section 10a21. The sum of $30,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 1998, from the appropriation heretofore
28 made in Article 89, Section 36 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 University of
-788- 99BUDGET
1 Illinois at Chicago's Urban Transportation Center to study
2 the PACE bus system in DuPage County.
3 Section 10a22. The sum of $100,000, or so much thereof
4 as may be necessary, and remains unexpended at the close of
5 business on June 30, 1998, from an appropriation heretofore
6 made in Article 89, Section 29 of Public Act 90-0010, as
7 amended, is reappropriated from the General Revenue Fund to
8 the Illinois Department of Transportation for a grant to the
9 City of Berwyn for a walkway under the railroad at Ridgeland
10 Avenue.
11 Section 10a23. The sum of $65,000, or so much thereof as
12 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 34 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 Village of
17 Burr Ridge for a payloader for public works.
18 Section 10a24. The sum of $20,000, or so much thereof as
19 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 39 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 City of Red
24 Bud for sidewalk replacement.
25 Section 10a25. The sum of $150,000, 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 48 of Public Act 90-0010, is
29 reappropriated from the Road Fund to the Illinois Department
30 of Transportation for the installation of signalization on
-789- 99BUDGET
1 LaGrange Road in the Village of Hodgkins.
2 Section 10a26. The sum of $250,000, 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 52 of Public Act 90-0010, is
6 reappropriated from the General Revenue Fund to the Illinois
7 Department of Transporation for a grant to the Village of
8 Bedford Park for noise barriers along the Tri-State Tollway.
9 Section 10a27. 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 54 of Public Act 90-0010, is
13 reappropriated from the General Revenue Fund to the Illinois
14 Department of Transportation for a grant to the Village of
15 Glenview for the extension of the Techny Bike Trail.
16 Section 10a28. The sum of $150,000, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 1998, from an appropriation heretofore
19 made in Article 89, Section 59 of Public Act 90-0010, is
20 reappropriated from the Road Fund to the Illinois Department
21 of Transporation for all costs associated with the Illinois
22 Wing, Civil Air Patrol.
23 Section 10a29. The sum of $200,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 1998, from an appropriation heretofore
26 made in Article 89, Section 63, of Public Act 90-0010, as
27 amended by Section 5 of Public Act 90-0550, is reappropriated
28 from the General Revenue Fund to the Illinois Department of
29 Transportation for a grant to Jefferson County for various
30 road improvements.
-790- 99BUDGET
1 GA PROJECT ADD-ONS
2 Section 11. The sum of $18,000,000, or so much thereof
3 as 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 69 of Public Act 90-0010, as
6 amended by Section 5 of Public Act 90-0550, is reappropriated
7 to the Department of Transportation payable from the Road
8 Fund for, but not limited to, the following projects at the
9 approximate cost below:
10 For resurfacing on 31st from
11 Western to Kedzie............................ $1,000,000
12 For curb, gutters, and sidewalks
13 on North Roger Avenue........................ $250,000
14 For Pan-Asian street signs in Chicago ........ $25,000
15 For resurfacing on State Street between
16 79th and 95th ............................... $1,500,000
17 For engineering studies for widening
18 and land acquisition cost for
19 Howard Avenue ............................... $250,000
20 For resurfacing Howard Avenue between
21 Cicero and McCormick Avenue ................. $660,000
22 For regrading street level to increase
23 clearance under Foster Avenue bridge ........ $25,000
24 For resurfacing and repair of 115th Street/
25 119th Street over I-57 ...................... $250,000
-791- 99BUDGET
1 For necessary studies for sound barriers
2 along the I-90/94 Dan Ryan Expressway between
3 35th and 95th ............................... $200,000
4 For necessary studies for sound barriers
5 along I-90/94 between Montrose and
6 Central Park ................................ $200,000
7 For sidewalks on 151st and on Central
8 Avenue ....................................... $43,000
9 For a guard rail at 107th Ridgeland by
10 the Our Lady of the Ridge School ............. $100,000
11 For resurfacing Roosevelt Road,
12 1st Avenue to 25th Avenue .................... $1,000,000
13 For the City of Belleville
14 for infrastructure improvements, studies,
15 modifications, including parking lot
16 expansion or improvements related to
17 the Metrolink connection
18 at Belleville Area College ................... $250,000
19 For roadway flooding and flood
20 control along IL Route 53 .................... $535,000
21 For resurfacing on Drexel Blvd.
22 including parking lanes
23 between 44th Street to 51st Street........... $750,000
24 For intersection improvements at
25 West Peterson and Rogers Avenue.............. $100,000
-792- 99BUDGET
1 For intersection improvements at
2 West Peterson and Pulaski Road............... $250,000
3 For land acquisition on IL Route 159 between
4 Edwardsville and I-64 ....................... $1,803,000
5 For roadway flooding and drainage control
6 development in Bluecrest in addition
7 to other funds that may have been
8 previously allocated ........................ $120,000
9 For state match to add turn lanes at
10 North Avenue and Waukegan Road in
11 Deerfield ................................... $162,500
12 For necessary studies for sound barriers
13 along I-80/94 in Lansing .................... $200,000
14 For bridge development in Morris on
15 West Gore Road .............................. $350,000
16 For resurfacing on US 12/20 between
17 IL Route 1 to Western Avenue ................ $1,030,000
18 For resurfacing Laramie Road between 155th
19 to 159th .................................... $300,000
20 For traffic light at intersection of US 30
21 and Center Avenue ........................... $125,000
22 For resurfacing Irving Park Road between
23 Lake Shore Drive and Western ................ $700,000
24 For resurfacing on US 45 between IL 83
-793- 99BUDGET
1 and 143rd Street ............................ $901,000
2 For resurfacing on IL 1 between Strieff Lane
3 and Joe Orr Road ............................ $644,000
4 For resurfacing IL 394 between Goodenow
5 and Burrville ............................... $1,545,000
6 For resurfacing IL 16 east of Hillsboro ..... $500,000
7 For turn lanes on Route 29 near
8 Taylorville ................................. $125,000
9 For streetlights at the intersection
10 of Old 55 and historic Route 66
11 near Mt. Olive .............................. $87,500
12 For resurfacing IL 83 between 179th
13 and 186th Street ............................ $113,000
14 For resurfacing IL 159 in Collinsville
15 near Morrison ............................... $103,000
16 For resurfacing IL 83 between 154th
17 and Bernice Road ............................ $670,000
18 For resurfacing US 51 between 5th
19 Street and Cold Springs Road in Pana ........ $283,000
20 For pedestrian overpass across Highway
21 41 and Park Avenue in Highland Park ......... $750,000
22 For other necessary projects ................. $100
-794- 99BUDGET
1 GA PROJECT ADD-ONS
2 Section 12s1. The sum of $250,000, 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 Section 26 of Public Act 90-0550, is reappropriated
6 from the Road Fund to the Illinois Department of
7 Transportation for all costs associated with rehabilitation
8 of the Old State Capitol Square in Springfield.
9 Section 12s2. The sum of $1,270,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 1998, from the appropriations heretofore
12 made in Section 38 of Public Act 90-0550, is reappropriated
13 from the Road Fund to the Department of Transportation for
14 expenses associated with work on the US 20 by-pass at Elgin.
15 Section 12s3. The sum of $235,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 1998, from the appropriations heretofore
18 made in Section 47 of Public Act 90-0550, is reappropriated
19 from the Road Fund to the Department of Transportation for
20 all costs associated with improvements to U.S. 30 in the
21 Frankfort Township Road District in addition to any other
22 amounts appropriated for this purpose.
23 Section 12s4. The sum of $200,000, 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 in Section 51 of Public Act 90-0550, is reappropriated
27 from the General Revenue Fund to the Illinois Department of
28 Transportation for a grant to the City of Carmi for sewer and
29 water improvements and for road construction.
30 Section 12s5. The sum of $350,000, or so much thereof as
-795- 99BUDGET
1 may be necessary and remains unexpended at the close of
2 business on June 30, 1998, from an appropriation heretofore
3 made in Section 25 of Public Act 90-0550, is reappropriated
4 from the General Revenue Fund to the Illinois Department of
5 Transportation for a grant to the City of Springfield for all
6 costs associated with rehabilitation of the Old State Capitol
7 Square in Springfield.
8 Section 12s6. The sum of $100,000, 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 27 of Public Act 90-0550, is reappropriated
12 from the General Revenue Fund to the Illinois Department of
13 Transportation for a grant to the City of Springfield for all
14 costs associated with compliance with the Americans with
15 Disabilities Act.
16 Section 13. No contract shall be entered into or
17 obligation incurred or any expenditure made from a
18 reappropriation herein made in
19 Section 2 Permanent Improvements
20 Section 3a Rail Relocation - Federal
21 Section 3a2 Rail Relocation - State
22 Section 5b9 CDB - Enhancement
23 Section 5b10 CDB - Enhancement
24 Section 6a1 Series B (Aeronautics)
25 Section 6a2 GRF Capital (Aeronautics)
26 Section 8b Series B (Transit)
27 Section 8b1 Series B (Transit)
28 Section 8b2 Series B (Transit)
29 Section 8b3 Series B (Transit)
30 Section 8b4 Series B (Transit)
31 Section 8b7 GRF Capital (Transit)
-796- 99BUDGET
1 Section 9a GRF Rail Freight Program
2 Section 9a1 State Rail Freight Loan Repayment
3 Section 9a2 Federal Rail Freight Loan Repayment
4 Section 9a3 GRF Rail Freight Match
5 Section 9a4 GRF High Speed Rail - Federal
6 Section 9a5 FHSRTF High Speed Rail - Federal
7 Section 9a6 GRF High Speed Rail - State
8 until after the purpose and the amount of such expenditure
9 has been approved in writing by the Governor.
10 ARTICLE 88
11 Section 5. The following named amounts, or so much
12 thereof as may be necessary, are appropriated to the Court of
13 Claims for its ordinary and contingent expenses:
14 CLAIMS ADJUDICATION
15 Payable from the General Revenue Fund:
16 For Personal Services........................... $ 793,700
17 For State Contribution to State Employees'
18 Retirement System........................... 76,200
19 For Employee Retirement Contributions
20 Paid by Employer............................ 31,800
21 For State Contribution to Social Security....... 60,700
22 For Contractual Services........................ 33,200
23 For Travel...................................... 12,200
24 For Commodities................................. 7,500
25 For Printing.................................... 3,000
26 For Equipment................................... 4,000
27 For Telecommunications Services................. 3,500
28 For Reimbursement for Incidental
29 Expenses Incurred by Judges................... 35,300
30 Total $1,061,100
-797- 99BUDGET
1 Section 10. The amount of $128,300, or so much thereof
2 as may be necessary, is appropriated from the Court of Claims
3 Administration and Grant Fund to the Court of Claims for
4 administrative expenses under the Crime Victims Compensation
5 Act.
6 Section 15. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the Court of
8 Claims for payment of claims as follows:
9 For claims under the Crime Victims
10 Compensation Act:
11 Payable from General Revenue Fund............. $13,500,000
12 For claims other than Crime Victims:
13 Payable from the General Revenue Fund......... 4,100,000
14 Payable from Road Fund........................ 650,000
15 Payable from the DCFS Children's
16 Services Fund .............................. 1,000,000
17 Payable from the State Garage
18 Revolving Fund ............................. 50,000
19 Total $19,300,000
20 ARTICLE 89
21 Section 1. The amount of $953,302.14, or so much thereof
22 as may be necessary, is appropriated from the General Revenue
23 Fund to the Court of Claims for payment of awards for lapsed
24 appropriation claims less than $10,000.
25 Section 2. The following named amounts are appropriated
26 from the General Revenue Fund to the Court of Claims to pay
27 claims in conformity with awards and recommendations made by
28 the Court of Claims as follows:
29 No. 86-CC-3010, Louisa King, Administrator
30 of the Estate of Christopher King, Jr. Personal
-798- 99BUDGET
1 Injury, injuries sustained by Christopher King,
2 Jr. while a patient at the Tinley Park Mental
3 Health Center................................... $100,000.00
4 No. 88-CC-3485, City of Joliet. Debt,
5 against the Department of Corrections........... $104,284.44
6 No. 89-CC-3482, American Janitorial
7 Services, Inc. Debt, against CMS................ $51,896.00
8 No. 92-CC-0491, Lutheran Social Services of
9 Illinois. Debt, against DCFS.................... $16,112.22
10 No. 92-CC-2270, Mark Davis. Personal
11 Injury, injuries sustained while an inmate at
12 the Centralia Correctional Center............... $9,000.00
13 No. 94-CC-0500, Virginia Rivera Dejesus.
14 Personal Injury, injuries sustained while a
15 patient at the Chicago-Read Mental Health
16 Center.......................................... $30,000.00
17 No. 94-CC-2358, The Institutes for Health
18 and Human Services, Inc. Debt, against DCFS..... $155,031.85
19 No. 94-CC-3042, Tojuana Carter. Personal
20 Injury, injuries sustained while a student at
21 the Chicago State University.................... $50,000.00
22 No. 94-CC-3401, Phillip J. Rarick. Personal
23 Injury, injuries sustained in an automobile
24 accident with an employee of the Department of
25 Military Affairs................................ $30,000.00
26 No. 95-CC-0055, Rena Martin. Debt, against
27 DCFS............................................ $11,179.50
28 No. 95-CC-0208, Elreta C. L. Dickinson.
29 Personal Injury, against CMS.................... $1,000.00
30 No. 95-CC-1786, St. Ann's Healthcare
31 Center, Clinton Manor Living Center, and
32 O'Fallon Healthcare Center. Unpaid Interest,
33 interest under the State's Prompt Payment Act:
34 Public Aid...................................... $23,653.42
-799- 99BUDGET
1 No. 95-CC-1837, Suresh Chand, M.D. Debt,
2 against the Department of Public Aid............ $28,400.00
3 No. 95-CC-2525, Kemmerer Village. Debt,
4 against DCFS.................................... $10,069.15
5 No. 95-CC-2660 through 95-CC-2664,
6 95-CC-2666, 95-CC-2670, 95-CC-2671, and
7 98-CC-2718, Kindercare Learning Centers, Inc.
8 Debt, against DCFS.............................. $20,156.47
9 No. 95-CC-4089, Chicago Child Care Society.
10 Debt, against DCFS.............................. $29,235.01
11 No. 96-CC-0293, Alden Nursing
12 Center--Heather, et al. Debt, against Public
13 Aid............................................. $525,000.00
14 No. 96-CC-0659, Michael J. Hosey. Debt,
15 against the Secretary of State.................. $12,500.00
16 No. 96-CC-1646, Creative Travel Center.
17 Debt, against DCFS.............................. $14,253.04
18 No. 96-CC-4431, Leah O'Shell. Personal
19 Injury, injuries sustained while a student at
20 Eastern Illinois University..................... $50,000.00
21 No. 96-CC-4432, Gretchen Pickett. Personal
22 Injury, injuries sustained while a student at
23 Eastern Illinois University..................... $50,000.00
24 No. 97-CC-0272, Southwest YMCA. Debt,
25 against DCFS.................................... $56,526.75
26 No. 97-CC-0418, Ameritech. Debt, against
27 CMS............................................. $196,656.33
28 No. 97-CC-0586, Will County Health
29 Department. Debt, against DMHDD................. $11,598.59
30 No. 97-CC-1832, Thresholds. Debt, against
31 DCFS............................................ $82,607.50
32 No. 97-CC-2130, Computerland. Debt, against
33 the Department of Public Aid.................... $15,600.00
34 No. 97-CC-2131, Computerland. Debt, against
-800- 99BUDGET
1 the Department of Public Aid.................... $70,377.00
2 No. 97-CC-2519, Heller Psychological
3 Service. Debt, against DCFS..................... $18,147.76
4 No. 97-CC-2784, Verneal Jimerson. Wrongful
5 Imprisonment, time unjustly served in the
6 prisons of the State of Illinois................ $120,300.00
7 No. 97-CC-3733, Omni Youth Services, Inc.
8 Debt, against DCFS.............................. $12,812.42
9 No. 97-CC-3975, Family Works, Inc. Debt,
10 against DCFS.................................... $15,066.20
11 No. 98-CC-0827, Evans and Evans Counseling.
12 Debt, against DCFS.............................. $11,382.29
13 No. 98-CC-1307, Roosevelt University. Debt,
14 against the Illinois Student Assistance
15 Commission...................................... $31,000.00
16 No. 98-CC-1380, Peoria City/County Health
17 Department. Debt, against the Department of
18 Public Health................................... $23,286.00
19 No. 98-CC-1577 & 98-CC-1578, KK
20 Bio-Science. Debt, against DCFS................. $42,504.22
21 No. 98-CC-1635, University of Illinois at
22 Chicago. Debt, against the Illinois Student
23 Assistance Commission........................... $62,797.14
24 No. 98-CC-1806, Chicago Child Care Society.
25 Debt, against DCFS.............................. $10,410.00
26 No. 98-CC-1910, University of Illinois.
27 Debt, against the DHS........................... $32,367.27
28 No. 98-CC-1917, Macon Resources, Inc. Debt,
29 against the DHS: DMHDD.......................... $17,400.00
30 No. 98-CC-1918, Macon Resources, Inc. Debt,
31 against the DHS: DMHDD.......................... $17,748.39
32 No. 98-CC-1921, Macon Resources, Inc. Debt,
33 against the DHS: DMHDD.......................... $14,436.00
34 No. 98-CC-1922, Macon Resources, Inc. Debt,
-801- 99BUDGET
1 against the DHS: DMHDD.......................... $28,618.00
2 No. 98-CC-1937, Gladis P. Young. Death,
3 compensation pursuant to the Law Enforcement
4 Officers and Firemen Compensation Act........... $10,000.00
5 No. 98-CC-1937, Rashida L. Young. Death,
6 compensation pursuant to the Law Enforcement
7 Officers and Firemen Compensation Act........... $50,000.00
8 No. 98-CC-1937, Gregory J. Young. Death,
9 compensation pursuant to the Law Enforcement
10 Officers and Firemen Compensation Act........... $40,000.00
11 No. 98-CC-2056, Luella Belcher. Death,
12 compensation pursuant to the Law Enforcement
13 Officers and Firemen Compensation Act........... $100,000.00
14 No. 98-CC-2111, College of Lake County.
15 Debt, against the Illinois Student Assistance
16 Commission...................................... $22,750.00
17 No. 98-CC-2227, Dorothy Tompkins. Debt,
18 against DCFS.................................... $24,554.98
19 No. 98-CC-2229, Robert Hehl. Death,
20 compensation pursuant to the Law Enforcement
21 Officers and Firemen Compensation Act........... $50,000.00
22 No. 98-CC-2229, Julie Ramsey. Death,
23 compensation pursuant to the Law Enforcement
24 Officers and Firemen Compensation Act........... $50,000.00
25 No. 98-CC-2245, Macon Resources, Inc. Debt,
26 against the DHS: DMHDD.......................... $44,784.00
27 No. 98-CC-2292, Swedish American Home
28 Health Care. Debt, against the DHS: DORS........ $13,192.97
29 No. 98-CC-2305, Joyce Buckert. Death,
30 compensation pursuant to the Law Enforcement
31 Officers and Firemen Compensation Act........... $50,000.00
32 No. 98-CC-2305, Eugene Buckert. Death,
33 compensation pursuant to the Law Enforcement
34 Officers and Firemen Compensation Act........... $50,000.00
-802- 99BUDGET
1 No. 98-CC-2307, Martin D. Mapes. Death,
2 compensation pursuant to the Law Enforcement
3 Officers and Firemen Compensation Act........... $100,000.00
4 No. 98-CC-2321, Nexus-Indian Oaks Academy.
5 Debt, against the Department of Corrections..... $16,563.60
6 No. 98-CC-2418, San Marcos Treatment
7 Center. Debt, against DCFS...................... $13,996.58
8 No. 98-CC-2421, Loyola University of
9 Chicago. Debt, against the Illinois Student
10 Assistance Commission........................... $39,250.00
11 No. 98-CC-2440, Family Service Centers.
12 Debt, against the DHS........................... $52,863.65
13 No. 98-CC-2441, Family Service Centers.
14 Debt, against the DHS........................... $11,199.98
15 No. 98-CC-2442, Ronnie Bullock, Sr.
16 Wrongful Imprisonment, time unjustly served in
17 the prisons of the State of Illinois............ $120,300.00
18 No. 98-CC-2485, St. Coletta's of Illinois.
19 Debt, against the DHS........................... $30,022.41
20 No. 98-CC-2503, Community Support Services.
21 Debt, against the DHS........................... $12,996.10
22 No. 98-CC-2611, Kindercare Learning Centers
23 #972. Debt, against DCFS........................ $12,773.64
24 No. 98-CC-2645, Glenkirk Association. Debt,
25 against the DHS................................. $10,747.82
26 No. 98-CC-2693, Jim Passin Productions.
27 Debt, against the DHS........................... $12,963.00
28 No. 98-CC-2696, Lake County Health
29 Department. Debt, against the DHS............... $72,231.32
30 No. 98-CC-2801, VWR Scientific Products.
31 Debt, against the Department of Public Health... $12,176.09
32 No. 98-CC-2835, DuPage County Health
33 Department. Debt, against the DHS............... $11,616.00
34 No. 98-CC-3006, American Overhead Door.
-803- 99BUDGET
1 Debt, against CMS............................... $24,315.40
2 No. 98-CC-3040, Kenneth Adams. Wrongful
3 Imprisonment, time unjustly served in the
4 prisons of the State of Illinois................ $140,350.00
5 No. 98-CC-3069, Edgar Electric Cooperative
6 Association. Debt, against the Department of
7 Corrections..................................... $12,662.07
8 No. 98-CC-3162, Laurie D. Lewis. Death,
9 benefits pursuant to the Law Enforcement
10 Officers and Firemen Compensation Act........... $100,000.00
11 No. 98-CC-3410, Community Support Services.
12 Debt, against the DHS: DMHDD.................... $17,612.79
13 No. 98-CC-3414, Loyola University Medical
14 Center. Debt, against the DHS: DMHDD............ $11,262.39
15 No. 98-CC-3535, Decatur Mental Health
16 Center. Debt, against the DHS: DMHDD............ $43,367.29
17 No. 98-CC-3571 through 98-CC-3573, Source
18 Manage. Debt, against the DHS: Public Aid....... $18,900.00
19 No. 98-CC-3603, Willie Raines. Wrongful
20 Imprisonment, time unjustly served in the
21 prisons of the State of Illinois................ $140,350.00
22 No. 98-CC-3734, Community Living Options,
23 Inc. Debt, against the DHS: DMHDD............... $12,513.00
24 No. 98-CC-3817, St. Clair County Health
25 Department. Debt, against the Department of
26 Public Health................................... $52,246.00
27 No. 98-CC-4318, Xerox Corporation. Debt,
28 against DCFS.................................... $46,484.18
29 Section 3. The following named amounts are appropriated
30 to the Court of Claims from Highway Fund 011, Road Fund, to
31 pay claims in conformity with awards and recommendations made
32 by the Court of Claims as follows:
33 No. 89-CC-1118, Patricia Harris. Personal
-804- 99BUDGET
1 Injury, injuries sustained in an automobile
2 accident on Illinois Route 9 at Veteran's
3 Parkway as a result of negligence by the
4 Department of Transportation.................... $13,558.64
5 No. 89-CC-1118, Hartford Insurance Company.
6 Personal Injury, repayment of Workers'
7 Compensation benefit for claimant Patricia
8 Harris.......................................... $4,000.00
9 No. 98-CC-4087, Punzak Air Conditioning and
10 Sales Company. Debt, against the Department of
11 Transportation.................................. $23,291.00
12 Section 4. The following named amounts are appropriated
13 to the Court of Claims from Special State Fund 047, Fire
14 Prevention Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 No. 98-CC-3396, Sparkling Clean Car Wash.
17 Debt, against the Office of the State Fire
18 Marshall........................................ $8.95
19 Section 5. The following named amounts are appropriated
20 to the Court of Claims from Federal Fund 052, Title III
21 Social Security and Employment Service Fund, to pay claims in
22 conformity with awards and recommendations made by the Court
23 of Claims as follows:
24 No. 98-CC-2473, Ready Computer Source, Inc.
25 Debt, against Employment Security............... $1,477.42
26 Section 6. The following named amounts are appropriated
27 to the Court of Claims from Special State Fund 060,
28 Alzheimer's Disease Research Fund, to pay claims in
29 conformity with awards and recommendations made by the Court
30 of Claims as follows:
31 No. 97-CC-1829, Rush Presbyterian St.
-805- 99BUDGET
1 Luke's Medical Center. Debt, against the
2 Department of Public Health..................... $13,954.37
3 Section 7. The following named amounts are appropriated
4 to the Court of Claims from Federal Trust Fund 063, Public
5 Health Services Fund, to pay claims in conformity with awards
6 and recommendations made by the Court of Claims as follows:
7 No. 97-CC-2521, Fayette County Health
8 Department. Debt, against the Department of
9 Public Health................................... $75.00
10 No. 98-CC-2801, VWR Scientific Products.
11 Debt, against the Department of Public Health... $2,677.30
12 No. 98-CC-2953, St. Clair County Public
13 Health Department. Debt, against the Department
14 of Public Health................................ $20,200.14
15 No. 98-CC-3692, McDonnell Douglas Technical
16 Service Company. Debt, against the Department of
17 Public Health................................... $90.00
18 No. 98-CC-3693, McDonnell Douglas Technical
19 Service Company. Debt, against the Department of
20 Public Health................................... $3,480.00
21 No. 98-CC-3694, McDonnell Douglas Technical
22 Service Company. Debt, against the Department of
23 Public Health................................... $5,200.00
24 No. 98-CC-3695, McDonnell Douglas Technical
25 Service Company. Debt, against the Department of
26 Public Health................................... $5,200.00
27 No. 98-CC-3696, McDonnell Douglas Technical
28 Service Company. Debt, against the Department of
29 Public Health................................... $14,000.00
30 No. 98-CC-3697, McDonnell Douglas Technical
31 Service Company. Debt, against the Department of
32 Public Health................................... $14,000.00
-806- 99BUDGET
1 Section 8. The following named amounts are appropriated
2 to the Court of Claims from Federal Trust Fund 065, U.S.
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. 98-CC-3688, Philips Consumer
7 Electronics. Debt, against the Environmental
8 Protection Agency............................... $268.00
9 Section 9. The following named amounts are appropriated
10 to the Court of Claims from State Trust Fund 074, EPA Special
11 State Projects Trust Fund, to pay claims in conformity with
12 awards and recommendations made by the Court of Claims as
13 follows:
14 No. 98-CC-4028, Illinois Correctional
15 Industries. Debt, against the Environmental
16 Protection Agency............................... $85.90
17 Section 10. 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-3404, Computerland. Debt, against
23 the Department of Natural Resources............. $8,120.00
24 Section 11. 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. 91-CC-0163, Forms World Stock Products.
29 Debt, against DORS.............................. $27.44
30 No. 95-CC-1672, Chicagoland Project With
31 Industry, Inc. Debt, against DORS............... $3,412.02
-807- 99BUDGET
1 No. 98-CC-2027, Xerox Corporation. Debt,
2 against DORS.................................... $875.00
3 No. 98-CC-2081, Marilyn Mason. Debt,
4 against the DHS: DORS........................... $1,195.34
5 No. 98-CC-2082, Marilyn Mason. Debt,
6 against the DHS: DORS........................... $14,344.08
7 No. 98-CC-2374, Rick G. Wilson. Debt,
8 against the DHS: DORS........................... $935.31
9 No. 98-CC-2539, E.E. Weinfield. Debt,
10 against the DHS: DORS........................... $1,730.16
11 No. 98-CC-2593, Downtown News and Books.
12 Debt, against the DHS: DORS..................... $105.00
13 No. 98-CC-2647, Computerland. Debt, against
14 the DHS: DORS................................... $26,866.00
15 No. 98-CC-2649, Resource One. Debt, against
16 the DHS: DORS................................... $571.00
17 No. 98-CC-2660, Kaskaskia College. Debt,
18 against the DHS: DORS........................... $108.00
19 No. 98-CC-2687, American Vending Sales.
20 Debt, against the DHS: DORS..................... $386.19
21 No. 98-CC-2812, The ARC of Illinois. Debt,
22 against the DHS: DORS........................... $190.00
23 No. 98-CC-2851, Marta Sayeed. Debt, against
24 the DHS: DORS................................... $312.69
25 No. 98-CC-2955, Securitylink From
26 Ameritech. Debt, against the DHS: DORS.......... $1,805.00
27 No. 98-CC-3477, George S. Olive & Company,
28 LLC. Debt, against the DHS: DORS................ $2,537.10
29 No. 98-CC-3537, Northern Illinois
30 University. Debt, against the DHS: DORS......... $1,644.30
31 Section 12. The following named amounts are appropriated
32 to the Court of Claims from Special State Fund 085, Illinois
33 Gaming Law Enforcement Fund, to pay claims in conformity with
-808- 99BUDGET
1 awards and recommendations made by the Court of Claims as
2 follows:
3 No. 98-CC-2609, Juanita S. Gutierrez. Debt,
4 against the Office of the Attorney General...... $98.70
5 Section 13. The following named amounts are appropriated
6 to the Court of Claims from Special State Fund 093, Illinois
7 State Medical Disciplinary Fund, to pay claims in conformity
8 with awards and recommendations made by the Court of Claims
9 as follows:
10 No. 98-CC-3660, Associates Capital Bank.
11 Debt, against Professional Regulation........... $23.69
12 No. 98-CC-3824, Mobil Credit Finance
13 Corporation. Debt, against Professional
14 Regulation...................................... $54.22
15 No. 98-CC-4207, Shell Oil Company. Debt,
16 against Professional Regulation................. $64.97
17 Section 14. The following named amounts are appropriated
18 to the Court of Claims from Bond Financed Fund 141, Capital
19 Development Fund, to pay claims in conformity with awards and
20 recommendations made by the Court of Claims as follows:
21 No. 91-CC-3526, Midwest Construction Co.,
22 Debt, against the Capital Development Board... $3,500,000.00
23 No. 98-CC-4500, Illinois Correctional
24 Industries. Debt, against the Secretary of
25 State........................................... $5,700.00
26 Section 15. The following named amounts are appropriated
27 to the Court of Claims from Special State Fund 163, Weights
28 and Measures Fund, to pay claims in conformity with awards
29 and recommendations made by the Court of Claims as follows:
30 No. 98-CC-3550, Mobil Oil Credit
31 Corporation. Debt, against the Department of
-809- 99BUDGET
1 Agriculture..................................... $80.34
2 No. 98-CC-3552, Mobil Credit Finance
3 Corporation. Debt, against the Department of
4 Agriculture..................................... $289.00
5 Section 16. The following named amounts are appropriated
6 to the Court of Claims from Special State Fund 218,
7 Professional Indirect Cost Fund, to pay claims in conformity
8 with awards and recommendations made by the Court of Claims
9 as follows:
10 No. 98-CC-4425, Mobil Credit Finance
11 Corporation. Debt, against Professional
12 Regulation...................................... $40.40
13 Section 17. The following named amounts are appropriated
14 to the Court of Claims from Special State Fund 220, DCFS
15 Children's Services Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 No. 94-CC-2358, The Institutes for Health
19 and Human Services, Inc. Debt, against DCFS..... $81,430.65
20 No. 95-CC-3149, Easter Seal Rehabilitation
21 Center. Debt, against DCFS...................... $281.93
22 No. 95-CC-3388, Jonica L. Griffith. Debt,
23 against DCFS.................................... $1,339.50
24 No. 96-CC-2004, South Central Community
25 Service. Debt, against DCFS..................... $23,840.88
26 No. 96-CC-2349, Mattie Banks. Debt, against
27 DCFS............................................ $5,435.36
28 No. 96-CC-2600, K-Mart. Debt, against DCFS.. $746.53
29 No. 96-CC-3066, Madelyn James. Debt,
30 against DCFS.................................... $580.00
31 No. 96-CC-3145, 96-CC-3147 through
32 96-CC-3151, & 96-CC-3154 through 96-CC-3156,
-810- 99BUDGET
1 Catholic Charities Diocese of Rockford. Debt,
2 against DCFS.................................... $13,293.33
3 No. 96-CC-3799, Heartland Behavioral Health
4 Service. Debt, against DCFS..................... $6,600.00
5 No. 96-CC-3804, Charles E. Bowden. Debt,
6 against DCFS.................................... $350.00
7 No. 96-CC-4258, Esther Morgan. Debt,
8 against DCFS.................................... $749.76
9 No. 97-CC-0146, Ada S. McKinley Community
10 Service, Inc. Debt, against DCFS................ $2,026.48
11 No. 97-CC-0659, Childserv. Debt, against
12 DCFS............................................ $1,084.00
13 No. 97-CC-0667, Childserv. Debt, against
14 DCFS............................................ $2,197.28
15 No. 97-CC-0889, Theresa Coleman. Debt,
16 against DCFS.................................... $1,429.23
17 No. 97-CC-1070, Barbara Crawford. Debt,
18 against DCFS.................................... $274.50
19 No. 97-CC-1991, Kiddie Academy II
20 Kindergarten. Debt, against DCFS................ $16,734.92
21 No. 97-CC-2115, Affordable Furniture. Debt,
22 against DCFS.................................... $3,230.00
23 No. 97-CC-2418, Annie Parker. Debt, against
24 DCFS............................................ $1,025.00
25 No. 97-CC-2669, A. Karrasel Nursery School
26 and Kindergarten. Debt, against DCFS............ $1,106.16
27 No. 97-CC-2671, Viola Foster. Debt, against
28 DCFS............................................ $3,530.99
29 No. 97-CC-2690, Hobby Horse Nursery
30 Schools, Inc. Debt, against DCFS................ $3,631.76
31 No. 97-CC-3393, Velecia Jones. Debt,
32 against DCFS.................................... $2,964.80
33 No. 97-CC-3549, Therese Stafford. Debt,
34 against DCFS.................................... $382.51
-811- 99BUDGET
1 No. 97-CC-3615, V & J Day Care Center.
2 Debt, against DCFS.............................. $1,625.72
3 No. 97-CC-3713, Creative Child Care Kiddy
4 Kabby. Debt, against DCFS....................... $1,352.00
5 No. 97-CC-3858, Barbara L. & Henry L.
6 Jones. Debt, against DCFS....................... $122.20
7 No. 97-CC-3920, Kennie & Brinda Delt. Debt,
8 against DCFS.................................... $3,394.44
9 No. 98-CC-0455 & 98-CC-0456, Sally S.
10 Sturgeon, D.D.S. Debt, against DCFS............. $47.00
11 No. 98-CC-0589, Almar Dental Associates.
12 Debt, against DCFS.............................. $390.00
13 No. 98-CC-0805 through 98-CC-0808, Corner
14 Care. Debt, against DCFS........................ $1,638.64
15 No. 98-CC-1120, Leon C. Skly. Debt, against
16 DCFS............................................ $1,458.12
17 No. 98-CC-1852, Pearl Coley. Debt, against
18 DCFS............................................ $182.72
19 No. 98-CC-2347 through 98-CC-2352,
20 Bridgette M. Pitts. Debt, against DCFS.......... $1,279.65
21 No. 98-CC-2425, Marie Phillips. Debt,
22 against DCFS.................................... $2,262.56
23 No. 98-CC-2751, Patricia Bassett. Debt,
24 against DCFS.................................... $95.92
25 No. 98-CC-3037, Wilmette Park District.
26 Debt, against DCFS.............................. $999.00
27 No. 98-CC-3358, Julia Longmire. Debt,
28 against DCFS.................................... $4,574.26
29 No. 98-CC-3735, Springfield Psychological
30 Center. Debt, against DCFS...................... $65.42
31 No. 98-CC-4264 through 98-CC-4274,
32 Clinicare Corp/Eau Claire Academy. Debt, against
33 DCFS............................................ $120,468.12
-812- 99BUDGET
1 Section 18. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 244, Savings
3 and Residential Finance Regulatory Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 No. 98-CC-2504, Law Bulletin Publishing
7 Company. Debt, against the Office of Banks and
8 Real Estate..................................... $42.00
9 Section 19. The following named amounts are appropriated
10 to the Court of Claims from Special State Fund 272, La
11 Salle Veteran's Home Fund, to pay claims in conformity with
12 awards and recommendations made by the Court of Claims as
13 follows:
14 No. 98-CC-3046, Illinois Veterans' Home at
15 Anna, L.P. Debt, against Veterans' Affairs...... $3,000.00
16 Section 20. The following named amounts are appropriated
17 to the Court of Claims from Special State Fund 294, Used Tire
18 Management Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 No. 98-CC-2616, Barbara O'Meara. Debt,
21 against the Department of Public Health......... $880.00
22 Section 21. The following named amounts are appropriated
23 to the Court of Claims from Revolving Fund 301, Working
24 Capital Revolving Fund, to pay claims in conformity with
25 awards and recommendations made by the Court of Claims as
26 follows:
27 No. 98-CC-1490, Fayco Enterprises, Inc.
28 Debt, against the Department of Corrections..... $235.90
29 No. 98-CC-1548, Xerox Corporation. Debt,
30 against the Department of Corrections........... $337.50
31 No. 98-CC-1810, Fitzgerald Equipment
-813- 99BUDGET
1 Company, Inc. Debt, against the Department of
2 Corrections..................................... $17,512.00
3 No. 98-CC-2391, J. Weinstein & Sons, Inc.
4 Debt, against the Department of Corrections..... $7,437.47
5 No. 98-CC-2704, Fayco Enterprises, Inc.
6 Debt, against the Department of Corrections..... $49,370.50
7 No. 98-CC-3310, Bay State Mailing Company.
8 Debt, against the Department of Corrections..... $5,837.68
9 No. 98-CC-3839, Mobil Credit Finance
10 Corporation. Debt, against the Department of
11 Corrections..................................... $79.97
12 No. 98-CC-3940, Pillsbury Bakeries & Food
13 Service. Debt, against the Department of
14 Corrections..................................... $9,412.20
15 No. 98-CC-3976, Union 76. Debt, against the
16 Department of Corrections....................... $37.32
17 No. 98-CC-4204, Shell Oil Company. Debt,
18 against the Department of Corrections........... $96.81
19 Section 22. The following named amounts are appropriated
20 to the Court of Claims from Revolving Fund 303, State Garage
21 Revolving Fund, to pay claims in conformity with awards and
22 recommendations made by the Court of Claims as follows:
23 No. 97-CC-3204, Tri Star Marketing, Inc.
24 Debt, against CMS............................... $2,164.13
25 No. 98-CC-0877, Brett Equipment. Debt,
26 against CMS..................................... $264.27
27 No. 98-CC-1836, Union 76. Debt, against
28 CMS............................................. $14.33
29 No. 98-CC-2311 through 98-CC-2316, Hoskins
30 Chevrolet, Inc. Debt, against CMS.............. $1,148.57
31 No. 98-CC-2457, Phillips 66 Company. Debt,
32 against CMS..................................... $263.52
33 No. 98-CC-2676, GBA, Inc. Debt, against
-814- 99BUDGET
1 CMS............................................. $38.14
2 No. 98-CC-2757, Engineered Products. Debt,
3 against CMS..................................... $119.28
4 No. 98-CC-3156, Link's Window Magic, Inc.
5 Debt, against CMS............................... $780.00
6 No. 98-CC-3159, Harbor Motors. Debt,
7 against CMS..................................... $220.72
8 No. 98-CC-3362, Shell Oil Company. Debt,
9 against CMS..................................... $177.30
10 No. 98-CC-3366, Shell Oil Company. Debt,
11 against CMS..................................... $10.00
12 No. 98-CC-3367, Shell Oil Company. Debt,
13 against CMS..................................... $13.98
14 No. 98-CC-3368, Shell Oil Company. Debt,
15 against CMS..................................... $41.61
16 No. 98-CC-3418, Marathon Oil Company.
17 Debt, against CMS............................... $26.65
18 No. 98-CC-3683, Crossroads Ford Truck
19 Sales, Inc. Debt, against CMS.................. $442.79
20 No. 98-CC-3910, Joliet Mack Sales and
21 Service, Inc. Debt, against CMS................ $155.32
22 No. 98-CC-4007, Mobil Credit Finance
23 Corporation. Debt, against CMS................. $53.41
24 No. 98-CC-4213, Shell Oil Company. Debt,
25 against CMS..................................... $12.83
26 No. 98-CC-4224, Shell Oil Company. Debt,
27 against CMS..................................... $14.90
28 No. 98-CC-4282, Heavy Equipment Services,
29 Inc. Debt, against CMS......................... $1,503.51
30 Section 23. The following named amounts are appropriated
31 to the Court of Claims from Revolving Fund 304, Statistical
32 Services Revolving Fund, to pay claims in conformity with
33 awards and recommendations made by the Court of Claims as
-815- 99BUDGET
1 follows:
2 No. 98-CC-2694, Levi, Ray, and Schoup, Inc.
3 Debt, against CMS............................... $57,454.00
4 No. 98-CC-3487, Tepper Electric Supply.
5 Debt, against CMS............................... $1,385.42
6 Section 24. The following named amounts are appropriated
7 to the Court of Claims from Revolving Fund 312,
8 Communications Revolving Fund, to pay claims in conformity
9 with awards and recommendations made by the Court of Claims
10 as follows:
11 No. 98-CC-0754, Illinois Bell, DBA:
12 Ameritech Illinois. Debt, against CMS.......... $2,582.42
13 No. 98-CC-4345, Wabash Telephone
14 Cooperative, Inc. Debt, against CMS............ $115.55
15 No. 98-CC-4347, Wabash Telephone
16 Cooperative, Inc. Debt, against CMS............ $115.55
17 No. 98-CC-4348, Wabash Telephone
18 Cooperative, Inc. Debt, against CMS............ $115.55
19 No. 98-CC-4349, Wabash Telephone
20 Cooperative, Inc. Debt, against CMS............ $115.55
21 No. 98-CC-4350, Wabash Telephone
22 Cooperative, Inc. Debt, against CMS............ $115.55
23 No. 98-CC-4351, Wabash Telephone
24 Cooperative, Inc. Debt, against CMS............ $115.55
25 No. 98-CC-4352, Wabash Telephone
26 Cooperative, Inc. Debt, against CMS............ $115.55
27 No. 98-CC-4355, Wabash Telephone
28 Cooperative, Inc. Debt, against CMS............ $115.55
29 No. 98-CC-4356, Wabash Telephone
30 Cooperative, Inc. Debt, against CMS............ $115.55
31 No. 98-CC-4357, Wabash Telephone
32 Cooperative, Inc. Debt, against CMS............ $115.55
33 No. 98-CC-4358, Wabash Telephone
-816- 99BUDGET
1 Cooperative, Inc. Debt, against CMS............ $115.55
2 No. 98-CC-4359, Wabash Telephone
3 Cooperative, Inc. Debt, against CMS............ $115.55
4 No. 98-CC-4360, Wabash Telephone
5 Cooperative, Inc. Debt, against CMS............ $115.55
6 No. 98-CC-4361, Wabash Telephone
7 Cooperative, Inc. Debt, against CMS............ $115.55
8 No. 98-CC-4362, Wabash Telephone
9 Cooperative, Inc. Debt, against CMS............ $115.55
10 No. 98-CC-4363, Wabash Telephone
11 Cooperative, Inc. Debt, against CMS............ $115.55
12 No. 98-CC-4364, Wabash Telephone
13 Cooperative, Inc. Debt, against CMS............ $115.55
14 Section 25. The following named amounts are appropriated
15 to the Court of Claims from Federal Trust Fund 333, Federal
16 Support Agreement Revolving Fund, to pay claims in conformity
17 with awards and recommendations made by the Court of Claims
18 as follows:
19 No. 98-CC-3472, National Environmental
20 Services, Inc. Debt, against Military Affairs.. $9,000.00
21 Section 26. The following named amounts are appropriated
22 to the Court of Claims from Special State Fund 340, Public
23 Health Laboratory Services Revolving Fund, to pay claims in
24 conformity with awards and recommendations made by the Court
25 of Claims as follows:
26 No. 98-CC-3614, Gen Probe, Inc. Debt,
27 against the Department of Public Health......... $52,640.00
28 Section 27. The following named amounts are appropriated
29 to the Court of Claims from Special State Fund 372, Plumbing
30 Licensure and Program Fund, to pay claims in conformity with
31 awards and recommendations made by the Court of Claims as
-817- 99BUDGET
1 follows:
2 No. 98-CC-1358, Associates Capital Bank.
3 Debt, against the Department of Public Health... $41.25
4 Section 28. The following named amounts are appropriated
5 to the Court of Claims from Special State Fund 386, Appraisal
6 Administration Fund, to pay claims in conformity with awards
7 and recommendations made by the Court of Claims as follows:
8 No. 98-CC-2615, Audrey Davis. Debt,
9 against the Office of Banks and Real Estate..... $120.60
10 Section 29. 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. 98-CC-2996, Dale C. Eddy. Debt,
15 against the Department of Public Aid............ $229.40
16 Section 30. The following named amounts are appropriated
17 to the Court of Claims from Federal Trust Fund 410, SBE
18 Federal Department of Agriculture Fund, to pay claims in
19 conformity with awards and recommendations made by the Court
20 of Claims as follows:
21 No. 98-CC-2091, Harry Heifetz. Debt,
22 against the State Board of Education............ $237.24
23 Section 31. The following named amounts are appropriated
24 to the Court of Claims from Special State Fund 483, Secretary
25 of State Special Services Fund, to pay claims in conformity
26 with awards and recommendations made by the Court of Claims
27 as follows:
28 No. 98-CC-3481, Computerland. Debt,
29 against the Secretary of State.................. $2,285.00
-818- 99BUDGET
1 Section 32. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 495, Old Age
3 Survivors Insurance Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 No. 98-CC-0454, Clarence Bebber. Debt,
7 against the DHS: DORS........................... $299.05
8 No. 98-CC-0948, Dugan and Carls Radiology,
9 Ltd. Debt, against the DHS: DORS................ $21.00
10 No. 98-CC-0949, Dugan and Carls Radiology,
11 Ltd. Debt, against the DHS: DORS................ $28.00
12 No. 98-CC-0950, Dugan and Carls Radiology,
13 Ltd. Debt, against the DHS: DORS................ $64.00
14 No. 98-CC-0975, Health Evaluation Centers.
15 Debt, against the DHS: DORS..................... $1,885.00
16 No. 98-CC-1053, Southeastern Medical Center.
17 Debt, against the DHS: DORS..................... $446.00
18 No. 98-CC-1062, Hillsboro Area Hospital.
19 Debt, against the DHS: DORS..................... $27.00
20 No. 98-CC-1174, James P. Ahstrom, Jr., M.D.
21 Debt, against the DHS: DORS..................... $125.00
22 No. 98-CC-1237, Yatin M. Shah, M.D., S.C.
23 Debt, against the DHS: DORS..................... $198.00
24 No. 98-CC-1827, Marshall Browning Hospital.
25 Debt, against the DHS: DORS..................... $24.00
26 No. 98-CC-2200, Neuro Med, SC. Debt, against
27 the DHS: DORS................................... $100.00
28 No. 98-CC-2597, Gailey Eye Clinic. Debt,
29 against the DHS: DORS........................... $120.00
30 No. 98-CC-3024, Rachel A. Winters, MD. Debt,
31 against the DHS: DORS........................... $20.00
32 No. 98-CC-3033, Rachel A. Winters, MD. Debt,
33 against the DHS: DORS........................... $40.00
34 No. 98-CC-3141, Somsak Lopansri, MD. Debt,
-819- 99BUDGET
1 against the DHS: DORS........................... $105.00
2 Section 33. The following named amounts are appropriated
3 to the Court of Claims from Federal Fund 561, SBE Federal
4 Department of Education Fund, to pay claims in conformity
5 with awards and recommendations made by the Court of Claims
6 as follows:
7 No. 98-CC-2970, Wilmette Public School 39.
8 Debt, against the State Board of Education...... $328.95
9 No. 98-CC-4173, Charles L. Barber. Debt,
10 against the State Board of Education............ $200.85
11 Section 34. The following named amounts are appropriated
12 to the Court of Claims from Federal Trust Fund 662, DMH/DD
13 Federal Projects Fund, to pay claims in conformity with
14 awards and recommendations made by the Court of Claims as
15 follows:
16 No. 98-CC-2781, Challenge Unlimited, Inc.
17 Debt, against the DHS: DMHDD.................... $7,463.24
18 Section 35. The following named amounts are appropriated
19 to the Court of Claims from State Trust Fund 676, Student
20 Assistance Commission Student Loan Fund, to pay claims in
21 conformity with awards and recommendations made by the Court
22 of Claims as follows:
23 No. 91-CC-0441, Forms World Stock Products.
24 Debt, against the Student Assistance Commission.. $116.22
25 No. 98-CC-4206, Shell Oil Company. Debt,
26 against the Student Assistance Commission....... $41.90
27 No. 98-CC-4219, Shell Oil Company. Debt,
28 against the Student Assistance Commission....... $11.19
29 Section 36. The following named amounts are appropriated
30 to the Court of Claims from Federal Trust Fund 700, USDA
-820- 99BUDGET
1 Women, Infants & Children Fund, to pay claims in conformity
2 with awards and recommendations made by the Court of Claims
3 as follows:
4 No. 98-CC-2587, Lake County Health
5 Department. Debt, against the Department of
6 Public Aid...................................... $18,977.16
7 Section 37. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 711, State
9 Lottery Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 No. 98-CC-3302, Kathleen Walsh. Debt,
12 against the Department of the Lottery........... $144.50
13 No. 98-CC-3374, The People's Gas and Coke
14 Company. Debt, against the Department of the
15 Lottery......................................... $602.11
16 No. 98-CC-3965, Union Electric. Debt,
17 against the Department of the Lottery........... $356.66
18 No. 98-CC-4205, Shell Oil Company. Debt,
19 against the Department of the Lottery........... $154.50
20 No. 98-CC-4434, Miller Oil, Inc. Debt,
21 against the Department of the Lottery........... $10.00
22 Section 38. The following named amounts are appropriated
23 to the Court of Claims from Special State Fund 745, State's
24 Attorneys Appellate Prosecutor's County Fund, to pay claims
25 in conformity with awards and recommendations made by the
26 Court of Claims as follows:
27 No. 98-CC-3393, Sparkling Clean Car Wash.
28 Debt, against the State's Attorneys Appellate
29 Prosecutor...................................... $12.95
30 No. 98-CC-4215, Shell Oil Company. Debt,
31 against the State's Attorneys Appellate
32 Prosecutor...................................... $10.25
-821- 99BUDGET
1 No. 98-CC-4483, Amoco Oil Company. Debt,
2 against the State's Attorneys Appellate
3 Prosecutor...................................... $130.87
4 Section 39. The following named amounts are appropriated
5 to the Court of Claims from Special State Fund 762, Local
6 Initiative Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 No. 98-CC-0951, Youth Advocate Program, Inc.
9 Debt, against the Department of Public Aid...... $337.48
10 No. 98-CC-3019, Calhoun County
11 Commissioners. Debt, against the Department of
12 Public Aid...................................... $2,036.22
13 Section 40. The following named amounts are appropriated
14 to the Court of Claims from Special State Fund 795, Bank and
15 Trust Company Fund, to pay claims in conformity with awards
16 and recommendations made by the Court of Claims as follows:
17 No. 98-CC-2495, Ralph King. Debt, against
18 the Office of Banks and Real Estate............. $310.51
19 No. 98-CC-2549, Amoco Oil Company. Debt,
20 against the Office of Banks and Real Estate..... $35.02
21 No. 98-CC-2580, Arleatha Kelly. Debt,
22 against the Office of Banks and Real Estate..... $69.30
23 Section 41. The following named amounts are appropriated
24 to the Court of Claims from Special State Fund 796, Nuclear
25 Safety Emergency Preparedness Fund, to pay claims in
26 conformity with awards and recommendations made by the Court
27 of Claims as follows:
28 No. 98-CC-2372, Chicago Communications
29 Service. Debt, against Nuclear Safety........... $85.00
30 Section 42. The following named amounts are appropriated
-822- 99BUDGET
1 to the Court of Claims from Special State Fund 802, Personal
2 Property Tax Replacement Fund, to pay claims in conformity
3 with awards and recommendations made by the Court of Claims
4 as follows:
5 No. 98-CC-3939, William C. Lane. Debt,
6 against the Department of Revenue............... $25.41
7 Section 43. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 828, Hazardous
9 Waste Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 No. 98-CC-3370, Shell Oil Company. Debt,
12 against the EPA................................. $18.29
13 Section 44. The following named amounts are appropriated
14 to the Court of Claims from Federal Trust Fund 872, Maternal
15 and Child Health Services Block Grant Fund, to pay claims in
16 conformity with awards and recommendations made by the Court
17 of Claims as follows:
18 No. 98-CC-2143, Southern Seven Health
19 Department. Debt, against the Department of
20 Public Health................................... $1,880.44
21 No. 98-CC-2995, Aunt Martha's Youth
22 Service. Debt, against the Department of Public
23 Health.......................................... $2,208.32
24 Section 45. The following named amounts are appropriated
25 to the Court of Claims from Special State Fund 879, Traffic &
26 Criminal Surcharge Fund, to pay claims in conformity with
27 awards and recommendations made by the Court of Claims as
28 follows:
29 No. 98-CC-2252, City of Carlinville. Debt,
30 against the Law Enforcement Officers Training &
31 Standards Board................................. $2,665.37
-823- 99BUDGET
1 No. 98-CC-2459, Phillips 66 Company. Debt,
2 against the Law Enforcement Officers Training &
3 Standards Board................................. $131.66
4 No. 98-CC-2949, Village of Westmont. Debt,
5 against the Law Enforcement Officers Training &
6 Standards Board................................. $1,805.50
7 No. 98-CC-3158, Village of Westmont. Debt,
8 against the Law Enforcement Officers Training &
9 Standards Board................................. $1,700.00
10 No. 98-CC-3532, City of Johnson City Police
11 Department. Debt, against the Law Enforcement
12 Officers Training & Standards Board............. $3,362.81
13 No. 98-CC-3548, City of Aledo. Debt,
14 against the Law Enforcement Officers Training &
15 Standards Board................................. $6,556.00
16 No. 98-CC-3627, City of Murphysboro. Debt,
17 against the Law Enforcement Officers Training &
18 Standards Board................................. $4,213.01
19 No. 98-CC-3760, City of Peoria. Debt,
20 against the Law Enforcement Officers Training &
21 Standards Board................................. $3,380.00
22 No. 98-CC-3761, City of Peoria. Debt,
23 against the Law Enforcement Officers Training &
24 Standards Board................................. $647.10
25 No. 98-CC-3763, City of Peoria. Debt,
26 against the Law Enforcement Officers Training &
27 Standards Board................................. $430.60
28 No. 98-CC-3764, City of Peoria. Debt,
29 against the Law Enforcement Officers Training &
30 Standards Board................................. $629.39
31 No. 98-CC-3765, City of Peoria. Debt,
32 against the Law Enforcement Officers Training &
33 Standards Board................................. $676.50
34 No. 98-CC-3766, City of Peoria. Debt,
-824- 99BUDGET
1 against the Law Enforcement Officers Training &
2 Standards Board................................. $3,380.00
3 No. 98-CC-3772, City of Peoria. Debt,
4 against the Law Enforcement Officers Training &
5 Standards Board................................. $370.65
6 No. 98-CC-3773, City of Peoria. Debt,
7 against the Law Enforcement Officers Training &
8 Standards Board................................. $430.60
9 No. 98-CC-3774, City of Peoria. Debt,
10 against the Law Enforcement Officers Training &
11 Standards Board................................. $323.55
12 No. 98-CC-3775, City of Peoria. Debt,
13 against the Law Enforcement Officers Training &
14 Standards Board................................. $3,691.36
15 No. 98-CC-3776, City of Peoria. Debt,
16 against the Law Enforcement Officers Training &
17 Standards Board................................. $3,644.26
18 No. 98-CC-3795, City of Peoria. Debt,
19 against the Law Enforcement Officers Training &
20 Standards Board................................. $370.65
21 No. 98-CC-3796, City of Peoria. Debt,
22 against the Law Enforcement Officers Training &
23 Standards Board................................. $323.55
24 No. 98-CC-3797, City of Peoria. Debt,
25 against the Law Enforcement Officers Training &
26 Standards Board................................. $340.24
27 No. 98-CC-3798, City of Peoria. Debt,
28 against the Law Enforcement Officers Training &
29 Standards Board................................. $737.93
30 No. 98-CC-3799, City of Peoria. Debt,
31 against the Law Enforcement Officers Training &
32 Standards Board................................. $3,444.80
33 No. 98-CC-3800, City of Peoria. Debt,
34 against the Law Enforcement Officers Training &
-825- 99BUDGET
1 Standards Board................................. $647.10
2 No. 98-CC-3801, City of Peoria. Debt,
3 against the Law Enforcement Officers Training &
4 Standards Board................................. $694.20
5 No. 98-CC-3966, Village of San Jose. Debt,
6 against the Law Enforcement Officers Training &
7 Standards Board................................. $3,566.00
8 No. 98-CC-4236, Shell Oil Company. Debt,
9 against the Law Enforcement Officers Training &
10 Standards Board................................. $11.22
11 Section 46. The following named amounts are appropriated
12 to the Court of Claims from Special State Fund 886, Criminal
13 Justice Information Systems Trust Fund, to pay claims in
14 conformity with awards and recommendations made by the Court
15 of Claims as follows:
16 No. 98-CC-2458, Phillips 66 Company. Debt,
17 against the Criminal Justice Information
18 Authority....................................... $14.31
19 No. 98-CC-4222, Shell Oil Company. Debt,
20 against the Criminal Justice Information
21 Authority....................................... $117.93
22 Section 47. The following named amounts are appropriated
23 to the Court of Claims from Revolving Fund 903, State Surplus
24 Property Revolving Fund, to pay claims in conformity with
25 awards and recommendations made by the Court of Claims as
26 follows:
27 No. 98-CC-3823, Mobil Credit Finance
28 Corporation. Debt, against CMS.................. $170.75
29 Section 48. The following named amounts are appropriated
30 to the Court of Claims from Special State Fund 906, State
31 Police Services Fund, to pay claims in conformity with awards
-826- 99BUDGET
1 and recommendations made by the Court of Claims as follows:
2 No. 98-CC-1334, Mobil Oil Credit
3 Corporation. Debt, against the State Police..... $220.25
4 No. 98-CC-2789, Union 76. Debt, against the
5 State Police.................................... $84.85
6 Section 49. The following named amounts are appropriated
7 to the Court of Claims from Special State Fund 922, Insurance
8 Producer Administration Fund, to pay claims in conformity
9 with awards and recommendations made by the Court of Claims
10 as follows:
11 No. 98-CC-2502, Union 76. Debt, against the
12 Department of Insurance......................... $8.14
13 No. 98-CC-2724, National Association of
14 Insurance Commissioners. Debt, against the
15 Department of Insurance......................... $275.00
16 Section 50. The following named amounts are appropriated
17 to the Court of Claims from State Trust Fund 957, Child
18 Support Enforcement Trust Fund, to pay claims in conformity
19 with awards and recommendations made by the Court of Claims
20 as follows:
21 No. 96-CC-4439 through 96-CC-4441, Gene
22 Screen. Debt, against the Department of Public
23 Aid............................................. $1,519.00
24 No. 98-CC-3143, Gordon Flesch Company, Inc.
25 Debt, against the Department of Public Aid...... $124.95
26 No. 98-CC-3909, Champaign County Sheriff's
27 Office. Debt, against the Department of Public
28 Aid............................................. $723.00
29 Section 51. The following named amounts are appropriated
30 to the Court of Claims from Special State Fund 997, Insurance
31 Financial Regulation Fund, to pay claims in conformity with
-827- 99BUDGET
1 awards and recommendations made by the Court of Claims as
2 follows:
3 No. 98-CC-2724, National Association of
4 Insurance Commissioners. Debt, against the
5 Department of Insurance......................... $1,460.00
6 ARTICLE 90
7 Section 1. 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 Agriculture for the projects hereinafter
11 enumerated:
12 DUQUOIN
13 For constructing four livestock barns
14 (Phase II) ................................... $ 688,000
15 SPRINGFIELD
16 For replacing and renovating
17 racehorse barns (Phase II) ................... 700,000
18 For replacing and rehabilitating roofs ......... 536,000
19 For replacing Series 14 Barns (Phase I) ........ 3,200,000
20 Total, Section 1 $5,124,000
21 Section 1a. The following named amount, or so much
22 thereof as may be necessary, is appropriated from the General
23 Revenue Fund to the Capital Development Board for the
24 Department of Agriculture for the project hereinafter
25 enumerated:
26 SPRINGFIELD
27 For surveying the electrical system ............ $ 195,000
28 Total, Section 1a $195,000
29 Section 2. The following named amounts, or so much
30 thereof as may be necessary, are appropriated from the
-828- 99BUDGET
1 Capital Development Fund to the Capital Development Board for
2 the Department of Central Management Services for the
3 projects hereinafter enumerated:
4 ILLINOIS CENTER FOR REHABILITATION
5 AND EDUCATION (ROOSEVELT) - CHICAGO
6 For converting and renovating tub rooms ........ $ 425,000
7 JAMES R. THOMPSON CENTER - CHICAGO
8 For replacing roofing system and
9 insulation, in addition to funds
10 previously appropriated ...................... 950,000
11 MARION REGIONAL OFFICE BUILDING
12 For replacing HVAC system and interior
13 lighting ..................................... 1,600,000
14 OTTAWA STATE GARAGE
15 For replacing state garage ..................... 1,400,000
16 SUBURBAN NORTH REGIONAL OFFICE
17 BUILDING - DES PLAINES
18 For renovating offices for Environmental
19 Protection Agency, in addition to funds
20 previously appropriated ...................... 1,635,000
21 Total, Section 2 $6,010,000
22 Section 2a. The following named amount, or so much
23 thereof as may be necessary, is appropriated from the General
24 Revenue Fund to the Capital Development Board for the
25 Department of Central Management Services for the project
26 hereinafter enumerated:
27 CHICAGO MEDICAL CENTER - OFFICE AND LABORATORY
28 For rehabilitating exterior .................... $ 390,000
29 Total, Section 2a $390,000
30 Section 3. The following named amounts, or so much
31 thereof as may be necessary, are appropriated from the
32 Capital Development Fund to the Capital Development Board for
-829- 99BUDGET
1 the Department of Corrections for the projects hereinafter
2 enumerated:
3 HANNA CITY WORK CAMP
4 For upgrading electrical system ................ $ 600,000
5 HILL CORRECTIONAL CENTER - GALESBURG
6 For upgrading and expanding freezer
7 capacity, in addition to funds
8 previously appropriated ...................... 950,000
9 For replacing domestic water lines ............. 410,000
10 IYC - ST. CHARLES
11 For planning upgrade of existing
12 facility ..................................... 600,000
13 LOGAN CORRECTIONAL CENTER - LINCOLN
14 For planning replacement of the Dietary
15 and Medical Buildings ........................ 400,000
16 MENARD CORRECTIONAL CENTER - CHESTER
17 For completing the upgrade of roads and
18 sidewalks, in addition to funds
19 previously appropriated ...................... 300,000
20 For completing upgrade of North Cellhouse
21 plumbing system, in addition to funds
22 previously appropriated ...................... 400,000
23 For planning upgrade of the storm tunnel ....... 100,000
24 For replacing toilets and waste lines
25 at E/W Cellhouse ............................. 2,600,000
26 PONTIAC CORRECTIONAL CENTER
27 For completing replacement of hot water
28 lines, in addition to funds previously
29 appropriated ................................. 1,100,000
30 STATEVILLE CORRECTIONAL CENTER - JOLIET
31 For replacing power plant ...................... 10,000,000
32 For planning, design, construction,
33 equipment and all other necessary costs
34 for an Adult Reception and Classification
-830- 99BUDGET
1 Center ....................................... 44,000,000
2 For upgrading storm drainage and
3 wastewater systems ........................... 1,200,000
4 For upgrading electrical system and elevator
5 and installing HVAC system ................... 1,200,000
6 VIENNA CORRECTIONAL CENTER
7 For completing upgrade of the steam
8 distribution system, in addition to
9 funds previously appropriated ................ 940,000
10 For upgrading electrical system and
11 installing emergency generator ............... 1,200,000
12 STATEWIDE
13 For planning, design, construction,
14 equipment and all other necessary costs
15 for a juvenile facility ...................... 20,000,000
16 For replacing locks and doors at the
17 following locations at the approximate
18 cost set forth below ......................... 1,090,000
19 Dwight Correctional Center ......... 275,000
20 Illinois River Correctional
21 Center - Canton ................... 150,000
22 IYC - Joliet ....................... 500,000
23 IYC - Pere Marquette - Grafton ..... 165,000
24 For replacing roofing systems at the following
25 locations at the approximate cost set forth
26 below ........................................ 2,875,000
27 Dixon Correctional Center,
28 four buildings .................... 900,000
29 IYC - St. Charles, two buildings ... 455,000
30 Joliet Correctional Center,
31 six buildings ..................... 875,000
32 Logan Correctional Center - Lincoln
33 three buildings ................... 115,000
34 Menard Correctional Center - Chester
-831- 99BUDGET
1 six buildings ..................... 275,000
2 Pontiac Correctional Center,
3 one building ...................... 255,000
4 For inspecting and upgrading water towers
5 at the following locations at the approximate
6 costs set forth below ........................ 3,590,000
7 Dixon Correctional Center,
8 Upgrade Water Tower ............. 1,000,000
9 Graham Correctional Center - Hillsboro
10 Upgrade Water Tower .............. 215,000
11 Joliet Correctional Center,
12 Upgrade Water Tower ............... 150,000
13 Logan Correctional Center - Lincoln
14 Complete Water Tower Upgrade ..... 600,000
15 Menard Correctional Center - Chester
16 Upgrade Water Tower .............. 325,000
17 Stateville Correctional Center - Joliet
18 Upgrade Water Tower ............ 1,000,000
19 Statewide, Inspect and Upgrade
20 Water Towers ...................... 300,000
21 For upgrading fire and safety systems at
22 the following locations at the approximate
23 costs set forth below, in addition to
24 funds previously appropriated ................ 3,370,000
25 Menard Correctional Center -
26 Chester ......................... 2,200,000
27 Sheridan Correctional Center ....... 320,000
28 Vienna Correctional Center ......... 850,000 ____________
29 Total, Section 3 $96,925,000
30 Section 4. The following named amounts, or so much
31 thereof as may be necessary, are appropriated from the
32 Capital Development Fund to the Capital Development Board for
33 the Historic Preservation Agency for the projects hereinafter
-832- 99BUDGET
1 enumerated:
2 GALENA HISTORIC SITE
3 For structural stabilization and
4 rehabilitation of five historic
5 structures in the Grant Home District
6 including the Biesman, Nolan, Gill,
7 Coville, and Donegan houses .................. $ 427,000
8 BISHOP HILL HISTORIC SITE -
9 HENRY COUNTY
10 For rehabilitating Bjorkland Hotel ............. 1,010,000
11 LEWIS AND CLARK STATE MEMORIAL -
12 MADISON COUNTY
13 For constructing interpretive center,
14 in addition to funds previously
15 appropriated ................................. 1,700,000
16 LINCOLN LOG CABIN HISTORIC SITE -
17 COLES COUNTY
18 For constructing visitors center, Phase II,
19 and developing day use area .................. 1,669,000
20 LINCOLN'S NEW SALEM HISTORIC SITE - PETERSBURG
21 For renovating village entrance and
22 completing visitors center ................... 735,000
23 LINCOLN PRESIDENTIAL CENTER -
24 SPRINGFIELD
25 For planning Lincoln Presidential Center,
26 in addition to funds previously
27 appropriated ................................. 7,700,000
28 OLD STATE CAPITOL - SPRINGFIELD
29 For rehabilitating Old State Capitol ........... 1,159,000
30 POSTVILLE COURTHOUSE HISTORIC SITE -
31 LINCOLN
32 For rehabilitating Courthouse and site ......... 368,000
33 VACHEL LINDSAY HOME - SPRINGFIELD
34 For rehabilitating home ........................ 762,000
-833- 99BUDGET
1 VANDALIA STATE HOUSE HISTORIC SITE
2 For replacing roof and rehabilitating
3 exterior ..................................... 508,000
4 Total, Section 4 $16,038,000
5 Section 4a. The following named amounts, or so much
6 thereof as may be necessary, are appropriated from the
7 General Revenue Fund to the Capital Development Board for the
8 Historic Preservation Agency for the projects hereinafter
9 enumerated:
10 FORT DE CHARTRES HISTORIC SITE -
11 RANDOLPH COUNTY
12 For planning restoration of powder magazine .... $ 100,000
13 LINCOLN'S NEW SALEM HISTORIC SITE -
14 PETERSBURG
15 For removing sewage lagoon and treatment
16 plant ........................................ 407,000
17 For rehabilitating saw mill and grist
18 mill ......................................... 219,000
19 METAMORA COURTHOUSE HISTORIC SITE
20 For rehabilitating courthouse .................. 474,000
21 Total, Section 4a $1,200,000
22 Section 5. 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 Human Services (formerly Department of
26 Mental Health and Developmental Disabilities) for the
27 projects hereinafter enumerated:
28 CHESTER MENTAL HEALTH CENTER
29 For renovating kitchen area .................... $ 967,000
30 CHICAGO-READ MENTAL HEALTH CENTER
31 For upgrading fire/life safety systems,
32 in addition to funds previously appropriated . 235,000
-834- 99BUDGET
1 CHOATE MENTAL HEALTH CENTER - ANNA
2 For rehabilitating Cypress Building ............ 1,546,000
3 ELGIN MENTAL HEALTH CENTER
4 For replacing power plant and engineering
5 building ..................................... 8,029,000
6 FOX DEVELOPMENTAL CENTER - DWIGHT
7 For renovating dietary, in addition to funds
8 previously appropriated ...................... 857,000
9 HOWE DEVELOPMENTAL CENTER -
10 TINLEY PARK
11 For replacing roofs ............................ 81,000
12 For planning access to water supply from
13 village ...................................... 78,000
14 For planning and rehabilitation of
15 utility tunnels .............................. 250,000
16 LINCOLN DEVELOPMENTAL CENTER
17 For upgrading power plant and installing
18 EMS, in addition to funds previously
19 appropriated ................................. 1,795,000
20 For renovating Elmhurst Cottage ................ 1,905,000
21 LUDEMAN DEVELOPMENTAL CENTER -
22 PARK FOREST
23 For replacing plumbing, HVAC and boiler
24 systems ...................................... 796,000
25 MCFARLAND MENTAL HEALTH CENTER -
26 SPRINGFIELD
27 For renovating Stevenson Hall .................. 984,000
28 SHAPIRO DEVELOPMENTAL CENTER -
29 KANKAKEE
30 For planning upgrade of steam and
31 condensate lines ............................. 320,000
32 For rehabilitating HVAC systems ................ 1,166,000
33 SINGER MENTAL HEALTH CENTER - ROCKFORD
34 For replacing roofs ............................ 248,000
-835- 99BUDGET
1 TINLEY PARK MENTAL HEALTH CENTER
2 For upgrading fire/life safety systems
3 and bedroom lighting, in addition to
4 funds previously appropriated ................ 236,000
5 Total, Section 5 $19,493,000
6 Section 5a. The following named amounts, or so much
7 thereof as may be necessary, are appropriated from the
8 General Revenue Fund to the Capital Development Board for the
9 Department of Human Services (formerly Department of Mental
10 Health and Developmental Disabilities) for the projects
11 hereinafter enumerated:
12 FOX DEVELOPMENTAL CENTER - DWIGHT
13 For replacing windows .......................... $ 578,000
14 JACKSONVILLE DEVELOPMENTAL CENTER
15 For replacing stoker and controls .............. 206,000
16 For planning the rehabilitation of
17 smokestack ................................... 80,000
18 STATEWIDE
19 For resurfacing roads at Chicago-Read,
20 Tinley Park and Murray ....................... 2,000,000
21 Total, Section 5a $2,864,000
22 Section 5.1. 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 Human Services (formerly Department of
26 Rehabilitation Services) for the projects hereinafter
27 enumerated:
28 ILLINOIS SCHOOL FOR THE DEAF -
29 JACKSONVILLE
30 For installing HVAC and upgrading electrical
31 and replacing doors .......................... $ 1,400,000
32 ILLINOIS SCHOOL FOR THE VISUALLY
-836- 99BUDGET
1 IMPAIRED - JACKSONVILLE
2 For installing sewers .......................... 1,200,000
3 For constructing a new building to
4 replace buildings 2, 3 and 4,
5 in addition to funds previously
6 appropriated ................................. 3,300,000
7 Total, Section 5.1 $5,900,000
8 Section 5a.1. The following named amounts, or so much
9 thereof as may be necessary, are appropriated from the
10 General Revenue Fund to the Capital Development Board for the
11 Department of Human Services (formerly Department of
12 Rehabilitation Services) for the projects hereinafter
13 enumerated:
14 ILLINOIS SCHOOL FOR THE DEAF -
15 JACKSONVILLE
16 For installing humidity controls ............... $ 155,000
17 For installing an all-weather
18 running track ................................ 190,000
19 Total, Section 5a.1 $345,000
20 Section 6. The following named amounts, or so much
21 thereof as may be necessary, are appropriated from the
22 Capital Development Fund to the Capital Development Board for
23 the Department of Military Affairs for the projects
24 hereinafter enumerated:
25 CRESTWOOD ARMORY
26 For replacing roofing system and
27 rehabilitating exterior ...................... $ 1,228,000
28 SPRINGFIELD CAMP LINCOLN
29 For renovating heating system and
30 replacing windows ............................ 908,000
31 DIXON ARMORY
32 For upgrading mechanical and electrical
-837- 99BUDGET
1 systems ...................................... 1,866,000
2 WEST FRANKFORT ARMORY
3 For replacing roofs and rehabilitating
4 exterior ..................................... 1,197,000
5 WAUKEGAN ARMORY
6 For replacing roofing system ................... 415,000
7 Total, Section 6 $5,614,000
8 Section 7. The following named amounts, or so much
9 thereof as may be necessary, are appropriated from the
10 Capital Development Fund to the Capital Development Board for
11 the Department of Natural Resources for the projects
12 hereinafter enumerated:
13 BABE WOODYARD STATE NATURAL AREA -
14 VERMILION COUNTY
15 For developing the site and associated
16 land acquisition ............................. $ 3,300,000
17 BEALL WOODS STATE CONSERVATION AREA -
18 WABASH COUNTY
19 For replacing a visitors center ................ 488,000
20 CAVE-IN-ROCK STATE PARK -
21 HARDIN COUNTY
22 For constructing a shower building
23 and upgrading the campground ................. 650,000
24 FERNE CLYFFE STATE PARK -
25 JOHNSON COUNTY
26 For rehabilitating shower building ............. 215,000
27 FOX RIDGE STATE PARK - COLES COUNTY
28 For upgrading campground ....................... 340,000
29 HORSESHOE LAKE CONSERVATION AREA -
30 ALEXANDER COUNTY
31 For replacing the hunter check station ......... 150,000
32 ILLINOIS BEACH STATE PARK -
33 LAKE COUNTY
-838- 99BUDGET
1 For constructing an office building ............ 650,000
2 For replacing sanitary sewer lines ............. 505,000
3 LINCOLN TRAIL STATE RECREATION AREA -
4 CLARK COUNTY
5 For rehabilitating the day use area
6 and site ..................................... 1,281,000
7 NAUVOO STATE PARK - HANCOCK COUNTY
8 For replacing water distribution
9 system ....................................... 241,000
10 PERE MARQUETTE STATE PARK -
11 JERSEY COUNTY
12 For replacing the lodge HVAC condensing unit, in
13 addition to funds previously appropriated .... 334,000
14 RAMSEY LAKE STATE PARK -
15 FAYETTE COUNTY
16 For rehabilitating shower building ............. 188,000
17 SPRINGFIELD
18 For constructing an office building and
19 interpretive center .......................... 30,000,000
20 STATE MUSEUM - SPRINGFIELD
21 For renovating or replacing exhibits in,
22 addition to funds previously appropriated .... 5,500,000
23 For planning replacement of the state
24 museum ....................................... 800,000
25 STARVED ROCK STATE PARK - LASALLE COUNTY
26 For rehabilitating the sewer system ............ 1,055,000
27 For rehabilitating trails, in addition
28 to funds previously appropriated ............. 500,000
29 For upgrading the HVAC system .................. 445,000
30 TUNNEL HILL-CACHE RIVER STATE NATURAL AREA
31 For constructing a visitor center and
32 purchasing land .............................. 4,000,000
33 WATER SURVEY - CHAMPAIGN
34 For upgrading and replacing the mechanical
-839- 99BUDGET
1 system, in addition to funds
2 previously appropriated ...................... 2,200,000
3 STATEWIDE
4 For replacing roofing systems at the
5 following locations at the approximate
6 costs set forth below ........................ 370,000
7 Lincoln Trail Homestead State
8 Park, Four buildings ............... 38,000
9 Silver Springs State Park, Three
10 Buildings ......................... 278,000
11 Weldon Springs State Park, Nine
12 Buildings .......................... 54,000
13 For constructing vault toilets at the following
14 locations at the approximate costs set forth
15 below ........................................ 852,000
16 Cave-In-Rock State Park ............ 192,000
17 Frank Holten State Park ............ 285,000
18 Golconda/Rauchfuss Hill ............. 79,000
19 I&M Canal - Gebhard Woods State
20 Park ............................... 35,000
21 Prophetstown State Park ............ 155,000
22 William W. Powers State Park ....... 106,000
23 For constructing hazardous material storage
24 buildings .................................... 275,000
25 Total, Section 7 $54,339,000
26 Section 7a. The following named amounts, or so much
27 thereof as may be necessary, are appropriated from the
28 General Revenue Fund to the Capital Development Board for the
29 Department of Natural Resources for the projects hereinafter
30 enumerated:
31 APPLE RIVER CANYON STATE PARK -
32 JO DAVIESS COUNTY
33 For stabilizing the river bank ................. $ 150,000
-840- 99BUDGET
1 GOLCONDA MARINA - POPE COUNTY
2 For constructing a sewage lift station ......... 50,000
3 ILLINOIS BEACH STATE PARK -
4 LAKE COUNTY
5 For stabilizing the shoreline .................. 400,000
6 STARVED ROCK STATE PARK -
7 LASALLE COUNTY
8 For constructing erosion controls .............. 300,000
9 STATEWIDE
10 For maintaining lodge and concession
11 facilities ................................... 400,000
12 For rehabilitating or replacing playground
13 equipment .................................... 300,000
14 Total, Section 7a $1,600,000
15 Section 8a. The following named amount, or so much
16 thereof as may be necessary, is appropriated from the General
17 Revenue Fund to the Capital Development Board for the
18 Department of Revenue for the project hereinafter enumerated:
19 WILLARD ICE BUILDING - SPRINGFIELD
20 For resealing and replacing atrium windows ..... $ 1,208,000
21 Total, Section 8a $1,208,000
22 Section 9. 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 State Police for the projects hereinafter
26 enumerated:
27 SPRINGFIELD ARMORY
28 For planning and design of the rehabilitation
29 and site improvements of the Springfield
30 Armory, in addition to funds previously
31 appropriated ................................. 1,500,000
32 STATEWIDE
-841- 99BUDGET
1 For replacing the roofing systems at various
2 facilities at the approximate costs set
3 forth below .................................. 167,000
4 District 17 - LaSalle ............... 41,000
5 Springfield, Radio Repair
6 Laboratory ......................... 36,000
7 Springfield, Communications
8 Building ........................... 90,000
9 For replacing radio communication towers,
10 equipment buildings and installing emergency
11 power generators at the following locations:
12 Pecatonica, Elwood, Kingston, Mason
13 City ......................................... 2,000,000
14 Total, Section 9 $3,667,000
15 Section 9a. The following named amount, or so much
16 thereof as may be necessary, is appropriated from the General
17 Revenue Fund to the Capital Development Board for the
18 Department of State Police for the project hereinafter
19 enumerated:
20 TRAINING FACILITY - PAWNEE
21 For rehabilitating the driving track ........... $ 513,000
22 Total, Section 9a $513,000
23 Section 10. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the
25 Capital Development Fund to the Capital Development Board for
26 the Department of Veterans' Affairs for the projects
27 hereinafter enumerated:
28 MANTENO VETERANS' HOME
29 For constructing a multi-purpose
30 building ..................................... $ 439,000
31 QUINCY VETERANS' HOME
32 For improvements to meet licensure
-842- 99BUDGET
1 standards .................................... 9,000,000
2 Total, Section 10 $9,439,000
3 Section 10a. The following named amounts, or so much
4 thereof as may be necessary, are appropriated from the
5 General Revenue Fund to the Capital Development Board for the
6 Department of Veterans' Affairs for the projects hereinafter
7 enumerated:
8 ILLINOIS VETERANS' HOME - ANNA
9 Complete visitors center, in addition
10 to funds previously appropriated ............. $ 100,000
11 For installing lighting, benches,
12 landscaping and ADA improvements ............. 934,000
13 ILLINOIS VETERANS' HOME - LASALLE
14 For installing wall protection ................. 107,000
15 ILLINOIS VETERANS' HOME - QUINCY
16 For resurfacing Schapers Hospital
17 parking lot .................................. 91,000
18 ILLINOIS VETERANS' HOME - MANTENO
19 For tuckpointing and repairing masonry ......... 1,026,000
20 Total, Section 10a $2,258,000
21 Section 11.01. The following named amounts, or so much
22 thereof as may be necessary, are appropriated from the
23 Capital Development Fund to the Capital Development Board for
24 projects hereinafter enumerated:
25 FIFTH DISTRICT APPELLATE COURT -
26 MT. VERNON
27 For expanding the courthouse ................... $ 1,625,000
28 SUPREME COURT BUILDING - SPRINGFIELD
29 For replacing plumbing system .................. 1,000,000
30 ATTORNEY GENERAL'S OFFICE -
31 SPRINGFIELD
32 For planning an annex or addition and
-843- 99BUDGET
1 parking facilities ........................... 200,000
2 Total, Section 11.01 $2,825,000
3 Section 11.01a. The following named amounts, or so much
4 thereof as may be necessary, are appropriated from the
5 General Revenue Fund to the Capital Development Board for
6 projects hereinafter enumerated:
7 SECOND DISTRICT APPELLATE COURT - ELGIN
8 For upgrading mechanical systems
9 and building exterior ........................ 190,000
10 EXECUTIVE MANSION - SPRINGFIELD
11 For renovating interior, exterior and site,
12 in addition to funds previously appropriated . 190,000
13 Total, Section 11.01a $380,000
14 Section 11.02. 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 projects hereinafter enumerated:
18 CAPITOL COMPLEX
19 For upgrading HVAC system at the Archives
20 Building, in addition to funds previously
21 appropriated ................................. $ 375,000
22 For renovating 222 South College
23 Building ..................................... 2,500,000
24 Total, Section 11.02 $2,875,000
25 Section 11.03. The following named amounts, or so much
26 thereof as may be necessary, are appropriated from the
27 Capital Development Fund to the Capital Development Board for
28 projects hereinafter enumerated:
29 For surveys and modifications to buildings
30 to meets requirements of the federal
31 Americans With Disabilities Act .............. $ 5,000,000
-844- 99BUDGET
1 For retrofitting or upgrading mechanized
2 refrigeration equipment (CFCs) ............... 7,000,000
3 For abating hazardous materials ................ 5,000,000
4 For upgrading and remediating underground
5 storage tanks ................................ 7,500,000
6 Total, Section 11.03 $24,500,000
7 Section 11.03a. The following named amounts, or so much
8 thereof as may be necessary, are appropriated from the
9 General Revenue Fund to the Capital Development Board for
10 projects hereinafter enumerated:
11 STATEWIDE
12 For surveying and abating asbestos-
13 containing materials ......................... $ 1,000,000
14 For remediating minor problems
15 and emergencies .............................. 3,002,000
16 For conducting construction site
17 archeological studies ........................ 245,000
18 For demolishing buildings ...................... 4,800,000
19 Total, Section 11.03a $9,047,000
20 Section 11.04. The sum of $373,000, or so much thereof
21 as may be necessary, is appropriated from the Capital
22 Development Fund to the Capital Development Board for the
23 Illinois Medical District Commission, to renovate the
24 Commission's office building, including replacing the HVAC
25 system and roof.
26 Section 12. The following named amounts, or so much
27 thereof as may be necessary, are appropriated from the
28 Capital Development Fund to the Capital Development Board for
29 the Illinois Community College Board for the projects
30 hereinafter enumerated:
31 CITY COLLEGES OF CHICAGO/KENNEDY KING
-845- 99BUDGET
1 For remodeling for a culinary arts
2 educational facility ......................... $ 10,875,000
3 JOHN WOOD COMMUNITY COLLEGE - QUINCY
4 For planning campus buildings and site
5 improvements ................................. 1,871,800
6 JOLIET JUNIOR COLLEGE
7 For remodeling campus buildings ................ 220,900
8 LAKE LAND COLLEGE - MATTOON
9 For constructing a classroom/administration
10 building and purchasing equipment, in addition
11 to funds previously appropriated ............. 5,336,800
12 LEWIS AND CLARK COMMUNITY COLLEGE - GODFREY
13 For constructing a classroom/administration
14 building ..................................... 10,125,000
15 LINCOLN LAND COMMUNITY COLLEGE - SPRINGFIELD
16 For constructing an addition and remodeling
17 Sangamon and Menard Halls .................... 3,777,700
18 MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS
19 For constructing a classroom/administration
20 building, providing site improvements and
21 purchasing equipment, in addition to
22 funds previously appropriated ................ 8,309,200
23 REND LAKE COLLEGE - INA
24 For constructing a north access road,
25 including security lighting and drainage ..... 373,100
26 For replacing utility piping ................... 1,546,400
27 Total, Section 12 $42,435,900
28 Section 13. The following named amounts, or so much
29 thereof as may be necessary, are appropriated from the
30 Capital Development Fund to the Capital Development Board for
31 the Board of Higher Education for the projects hereinafter
32 enumerated:
33 MATH AND SCIENCE ACADEMY - AURORA
-846- 99BUDGET
1 For replacing carpeting, constructing storage
2 building and various site improvements,
3 including extending communications
4 conduit system ............................... $ 1,310,000
5 CHICAGO STATE UNIVERSITY - COOK COUNTY
6 For upgrading campus infrastructure, in
7 addition to the funds previously appropriated . 2,700,000
8 EASTERN ILLINOIS UNIVERSITY - CHARLESTON
9 For upgrading campus buildings for health,
10 safety and environmental improvements ........ 1,302,100
11 GOVERNORS STATE UNIVERSITY - PARK FOREST
12 For planning main building renovations,
13 a child development center, and
14 faculty offices .............................. 1,500,000
15 ILLINOIS STATE UNIVERSITY - NORMAL
16 For remodeling Julian and Moulton Halls ........ 7,050,000
17 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
18 For replacing fire alarm systems, lighting
19 and ceilings ................................. 2,561,800
20 NORTHERN ILLINOIS UNIVERSITY - DEKALB
21 For upgrading storm waterway controls in
22 addition to funds previously appropriated .... 6,716,000
23 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
24 For upgrading and remodeling Anthony
25 Hall ......................................... 3,131,100
26 SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
27 For purchasing equipment for the Engineering
28 Building ..................................... 6,000,000
29 SOUTHERN ILLINOIS UNIVERSITY -
30 EDWARDSVILLE/E. ST. LOUIS
31 For planning a classroom/administration
32 facility in addition to funds previously
33 appropriated ................................. 1,179,600
34 UNIVERSITY OF ILLINOIS - CHICAGO
-847- 99BUDGET
1 For remodeling the Clinical
2 Sciences Building ............................ 15,000,000
3 UNIVERSITY OF ILLINOIS -
4 URBANA/CHAMPAIGN
5 For remodeling the Mechanical Engineering
6 Laboratory Building .......................... 7,365,000
7 UNIVERSITY OF ILLINOIS - SPRINGFIELD
8 For constructing and improving campus
9 roadways, in addition to funds previously
10 appropriated ................................. 2,412,700
11 WESTERN ILLINOIS UNIVERSITY - MACOMB
12 For constructing a utility tunnel and
13 installing piping, lines and cables .......... 6,313,400
14 For remodeling Horrabin and Simpkins
15 Halls, in addition to funds
16 previously appropriated....................... 1,655,400
17 Total, Section 13 $66,197,100
18 Section 14. The sum of $11,244,000, or so much thereof
19 as may be necessary, is appropriated from the Capital
20 Development Fund to the Capital Development Board for the
21 Board of Higher Education for miscellaneous capital
22 improvements including construction, capital facilities, cost
23 of planning, various universities set forth below. This
24 appropriation shall be in addition to any other appropriated
25 amounts which can be expended for these purposes.
26 For Chicago State University ........... 226,000
27 For Eastern Illinois University ........ 423,100
28 For Governors State University ......... 136,200
29 For Illinois State University .......... 863,000
30 For Northeastern Illinois University ... 317,800
31 For Northern Illinois University ....... 965,800
32 For Western Illinois University ........ 646,800
33 For Southern Illinois University -
-848- 99BUDGET
1 Carbondale ......................... 1,493,600
2 For Southern Illinois University -
3 Edwardsville ......................... 563,600
4 For University of Illinois - Chicago . 2,460,300
5 For University of Illinois -
6 Springfield .......................... 162,600
7 For University of Illinois -
8 Urbana-Champaign ................... 2,985,200
9 Section 15. The sum of $3,756,000, or so much thereof as
10 may be necessary, is appropriated from the Capital
11 Development Fund to the Capital Development Board for the
12 Illinois Community College Board for miscellaneous capital
13 improvements including construction, capital facilities, cost
14 of planning, supplies, equipment, materials, services and all
15 other 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 Section 16. The sum of $67,000,000, or so much thereof
20 as may be necessary, is appropriated from the School
21 Infrastructure Fund to the Capital Development Board for
22 school construction grants pursuant to the School
23 Construction Law.
24 Section 17. The sum of $260,000,000, or so much thereof
25 as may be necessary, is appropriated from the School
26 Construction Fund to the Capital Development Board for school
27 construction grants pursuant to the School Construction Law.
28 Section 18. The sum of $250,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Capital Development Board for a grant to the City
-849- 99BUDGET
1 of Sycamore for all costs associated with municipal
2 infrastructure improvements.
3 Section 19. The sum of $300,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Capital Development Board for a grant to the
6 Nipper School in Maryville for all costs associated with
7 infrastructure improvements, including, but not limited to,
8 roof and mechanical system replacement.
9 Section 20. The sum of $400,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Capital Development Board for a grant to the
12 Elmhurst Family YMCA for all costs associated with the
13 construction of a new indoor ice facility
14 Section 21. The sum of $358,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Capital Development Board for a grant to the
17 Robert Crown Center in Hinsdale for all costs associated with
18 the repair, renovation, and replacement of heating,
19 ventilation, and air conditioning systems.
20 Section 22. The sum of $95,000, or so much thereof as may
21 be necessary, is appropriated from the General Revenue Fund
22 to the Capital Development Board for a grant to the Crystal
23 Lake Civic Center Authority for all costs associated with
24 roof repair and replacement to the RAUE Community and Arts
25 Center in Crystal Lake.
26 Section 23. The sum of $50,000, or so much thereof as may
27 be necessary, is appropriated from the General Revenue Fund
28 to the Capital Development Board for a grant to the Village
29 of Marissa for land acquisition, planning, design,
-850- 99BUDGET
1 construction, reconstruction, renovation, rehabilitation,
2 operation, and all other costs associated with the M.A.C.C.
3 Building.
4 Section 24. The sum of $50,000, or so much thereof as may
5 be necessary, is appropriated from the General Revenue Fund
6 to the Capital Development Board for a grant to the Village
7 of Tilden for land acquisition, planning, design,
8 construction, reconstruction, renovation, rehabilitation, and
9 all other costs associated with the fire district building
10 project.
11 Section 25. The sum of $15,000, 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 Ruma for all costs associated with implementing the
15 requirements of the Americans with Disabilities Act.
16 Section 26. The sum of $100,000, or so much thereof as
17 may be necessary, is appropriated from the Capital
18 Development Fund to the Capital Development Board for a grant
19 to the City of Chester for all costs associated with land
20 acquisition, planning, design, construction, reconstruction,
21 renovation, rehabilitation, and equipping of a fire house.
22 Section 27. The sum of $50,000, or so much thereof as may
23 be necessary, is appropriated from the Capital Development
24 Fund to the Capital Development Board for a grant to the
25 Village of Baldwin for all costs associated with the razing
26 of the old city hall and the planning of a new city hall.
27 Section 28. The sum of $700,000, 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
-851- 99BUDGET
1 to the Village of Homewood for land acquisition, planning,
2 design, construction, reconstruction, renovation,
3 refurbishment, rehabilitation, and all other costs associated
4 with Homewood Village Hall project.
5 Section 29. The sum of $250,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Capital Development Board for a grant to
8 Community Resources and Information for Seniors, Inc. for
9 land acquisition, planning, design, construction,
10 reconstruction, renovation, rehabilitation, equipment,
11 operation, and all other costs associated with facility
12 expansion and rehabilitation.
13 Section 30. The sum of $250,000, or so much thereof as
14 may be necessary, is appropriated from the Capital
15 Development Fund to the Capital Development Board for a grant
16 to the City of Mattoon for land acquisition, planning,
17 design, construction, reconstruction, renovation,
18 rehabilitation, equipping, and all other costs associated
19 with a police/public safety building.
20 Section 31. The sum of $350,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Capital Development Board for a grant to the
23 Moweaqua Fire Protection District for land acquisition,
24 planning, design, engineering, construction, reconstruction,
25 rehabilitation, and all other costs associated with a
26 firehouse.
27 Section 32. The sum of $75,000, or so much thereof as may
28 be necessary, is appropriated from the Capital Development
29 Fund to the Capital Development Board for a grant to Big
30 Spring Township for land acquisition, planning, design,
-852- 99BUDGET
1 construction, reconstruction, renovation, rehabilitation, and
2 all other costs associated with a new township building.
3 Section 33. The sum of $100,000, 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 the Windsor Fire Protection District for land acquisition,
7 planning, design, construction, reconstruction, and all
8 other costs associated with an addition to the Windsor
9 Ambulance/Fire Department Building.
10 Section 34. The sum of $350,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Capital Development Board for a grant to the
13 Argenta-Oreana Fire Protection District for land acquisition,
14 planning, design, construction, reconstruction, renovation,
15 rehabilitation, operation, and all other costs associated
16 with a new firehouse.
17 Section 35. The sum of $225,000, 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 City of Palos Heights for enhancement, rehabilitation,
21 improvement and addition of facilities at Lake Katherine
22 Nature Preserve.
23 Section 36. The sum of $480,000, or so much thereof as
24 may be necessary, is appropriated from the Capital
25 Development Fund to the Capital Development Board for a grant
26 to the City of Blue Island for planning, design,
27 reconstruction, renovation, refurbishment, rehabilitation,
28 and all other costs associated with the updating of City Hall
29 and the V.F.W. Building.
-853- 99BUDGET
1 Section 37. The sum of $250,000, 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 College of Lake County for all costs associated with
5 the renovation of the Southlake Education Center.
6 Section 38. The sum of $50,000, or so much thereof as may
7 be necessary, is appropriated from the General Revenue Fund
8 to the Capital Development Board for a grant to the Mayslake
9 Conservancy for all costs associated with a new roof on the
10 Peabody Mansion.
11 Section 39. The sum of $30,000, 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 St. Peter for all costs associated with the construction
15 and rehabilitation of community park restrooms to assure
16 compliance with the Americans With Disabilities Act.
17 Section 40. The sum of $1,000,000, 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 Parkland College for capital improvements.
21 Section 41. The sum of $60,000, or so much thereof as may
22 be necessary, is appropriated from the Capital Development
23 Fund to the Capital Development Board for a grant to the
24 Village of Buffalo for land acquisition, planning, design,
25 construction, reconstruction, renovation, rehabilitation,
26 equipping, landscaping, and all other costs associated with a
27 community/village hall.
28 Section 42. The sum of $1,250,000, or so much thereof as
29 may be necessary, is appropriated from the Capital
-854- 99BUDGET
1 Development Fund to the Capital Development Board for a fish
2 processing center at Pinckneyville Correctional Center.
3 Section 43. The sum of $250,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Capital Development Board for a grant to Prairie
6 State College for planning for Outreach/Adult Training
7 Center.
8 Section 44. The sum of $1,000,000, or so much thereof as
9 may be necessary, is appropriated from the Capital
10 Development Fund to the Capital Development Board for
11 planning for expansion at McHenry County College at Crystal
12 Lake.
13 Section 45. The sum of $500,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Capital Development Board for a grant to Spoon
16 River College for Macomb Campus renovation and classroom
17 enhancements.
18 Section 46. The sum of $250,000, or so much thereof as
19 may be necessary, is appropriated from the Capital
20 Development Fund to the Capital Development Board for a grant
21 to Rock Valley College for planning for a new instructional
22 building.
23 Section 47. The sum of $250,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Capital Development Board for the planning of the
26 Illinois High School Athletic Hall of Fame to be located in
27 Princeton.
28 Section 48. The sum of $120,000, or so much thereof as
-855- 99BUDGET
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Capital Development Board for restoration of the
3 Leclaire Academy Building in the City of Edwardsville.
4 Section 49. The sum of $50,000, or so much thereof as
5 may be necessary, is appropriated from the Capital
6 Development Fund to the Capital Development Board for all
7 costs associated with construction of a park garage in the
8 City of Silvas.
9 Section 50. The sum of $200,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Capital Development Board to create, design, and
12 build landmark designations at all three entrances to the
13 Highland community.
14 Section 51. The sum of $427,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Capital Development Board for a grant to the City
17 of Burbank for the purpose of renovating the Stickney
18 Township offices.
19 Section 52. The sum of $50,000, or so much thereof as
20 may be necessary, is appropriated from the Capital
21 Development Fund to the Capital Development Board for a grant
22 to University Park for park improvements.
23 Section 53. The sum of $450,000, or so much thereof as
24 may be necessary, is appropriated from the Capital
25 Development Fund to the Capital Development Board for a grant
26 to the City of Sullivan for costs associated with the
27 construction of a water tower.
28 Section 54. No contract shall be entered into or
-856- 99BUDGET
1 obligation incurred for any expenditures from appropriations
2 made in this Article until after the purposes and amounts
3 have been approved in writing by the Governor.
4 ARTICLE 91
5 Section 1. 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 Section
9 52 of Public Act 90-0550 and Article 94, Sections 1 and 1A of
10 Public Act 90-0010, are reappropriated from the Capital
11 Development Fund to the Capital Development Board for the
12 Department of Agriculture for the projects hereinafter
13 enumerated:
14 ANIMAL DISEASE LABORATORY - CENTRALIA
15 (From Article 94, Section 1A of Public Act 90-0010)
16 For upgrading the diagnostic laboratory
17 facility, in addition to funds previously
18 appropriated ................................. $ 200,000
19 (From Article 94, Section 1 of Public Act 90-0010)
20 For purchasing and upgrading
21 diagnostic laboratory ........................ 506,979
22 DUQUOIN STATE FAIRGROUNDS
23 (From Section 52 of Public Act 90-0550)
24 For planning the renovation of the
25 Round Houses ................................. 40,000
26 (From Article 94, Section 1 of Public Act 90-0010):
27 For replacement of the grandstand
28 bleachers .................................... 759,335
29 For planning and construction of
30 a livestock complex .......................... 6,837
31 For rehabilitation of the Grandstand ........... 13,403
32 For upgrading the racetrack, including the
-857- 99BUDGET
1 racetrack walls .............................. 2,621,797
2 ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
3 (From Section 52 of Public Act 90-0550)
4 For replacing the HVAC system in the
5 Administration Building ...................... 929,000
6 (From Article 94, Section 1A of Public Act 90-0010)
7 For replacing and/or repairing sidewalks,
8 curbs, gutters and streets, in addition
9 to funds previously appropriated ............. 726,766
10 For upgrading the storm/sanitary and water
11 systems, in addition to funds previously
12 appropriated ................................. 1,569,538
13 For renovation or replacement of
14 comfort stations, in addition
15 to funds previously appropriated ............. 1,273,000
16 For upgrading Building 13, in addition to
17 funds previously appropriated ................ 354,035
18 (From Article 94, Section 1 of Public Act 90-0010)
19 For renovation of the comfort stations-
20 Phase I ...................................... 74,803
21 For upgrading Building #13 ..................... 19,844
22 For renovation of the Coliseum ................. 17,122
23 For renovation of the Jr. Livestock Building,
24 including the cover over the outdoor
25 arena, roof, HVAC, plumbing and electrical
26 systems and installation of an elevator
27 for accessibility, and for upgrading
28 the sewer system ............................. 71,858
29 For rehabilitation of the Administration
30 Building, including planning & upgrading
31 laboratories ................................. 49,869
32 For planning the renovation of the show
33 horse barns .................................. 257,229
34 For rehabilitation of six racehorse barns-
-858- 99BUDGET
1 Phase I ...................................... 165,046
2 For planning the rehabilitation of sidewalks,
3 curbs, gutters and streets ................... 108,724
4 Total, Section 1 $9,765,185
5 Section 2. 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 Section
9 61 of Public Act 90-0550; Article 93, Section 11.01 of Public
10 Act 90-0010; and Article 94, Section 2, of Public Act 90-0010
11 are reappropriated from the Capital Development Fund to the
12 Capital Development Board for the Courts of Illinois for the
13 projects hereinafter enumerated:
14 SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN
15 (From Article 93, Section 11.01 of Public Act 90-0010)
16 For replacing the roof ......................... $ 104,000
17 SPRINGFIELD - SUPREME COURT BUILDING
18 (From Section 61 of Public Act 90-0550)
19 For planning the library upgrade ............... 127,000
20 (From Article 94, Section 2 of Public Act 90-0010)
21 For installation of an elevator and
22 replacement of the exterior lights ........... 29,564
23 For repairing the ramp, drainage system,
24 retaining wall and landscaping ............... 19,767
25 Total, Section 2 $280,331
26 Section 2.1. The following named amount, or so much
27 thereof as may be necessary and remains unexpended at the
28 close of business on June 30, 1998, from an appropriation
29 heretofore made for such purposes in Article 93, Section
30 11.01a of Public Act 90-0010, is reappropriated from the
31 General Revenue Fund to the Capital Development Board for the
32 project hereinafter enumerated:
-859- 99BUDGET
1 SUPREME COURT BUILDING - SPRINGFIELD
2 For tuckpointing and cleaning exterior ...........$ 218,760
3 Section 3. 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 and
6 reappropriations heretofore made for such purposes in Section
7 53 of Public Act 90-0550; Article 93, Section 2 of Public Act
8 90-0010; Article 94, Section 3, of Public Act 90-0010; and
9 Section 3A of Public Act 90-0010, are reappropriated from the
10 Capital Development Fund to the Capital Development Board for
11 the Department of Central Management Services for the
12 projects hereinafter enumerated:
13 ELGIN REGIONAL OFFICE BUILDING
14 (From Section 53 of Public Act 90-0550)
15 For replacing the utility system ............... $ 2,625,000
16 ILLINOIS CENTER FOR REHABILITATION AND
17 EDUCATION (WOOD) - CHICAGO
18 (From Article 93, Section 2 of Public Act 90-0010)
19 For replacing the skylight system
20 and roof flashing ............................ 45,000
21 For installing security system and
22 perimeter lighting ........................... 375,000
23 ILLINOIS CENTER FOR REHABILITATION AND
24 EDUCATION (ROOSEVELT) - CHICAGO
25 (From Article 94, Section 3a of Public Act 90-0010)
26 For upgrading the HVAC system .................. 2,250,000
27 CENTRAL STATE GARAGE - SPRINGFIELD
28 (From Article 93, Section 2 of Public Act 90-0010)
29 For replacing the roof and drainage system ..... 425,000
30 CHICAGO - STATE OF ILLINOIS CENTER
31 (From Article 94, Section 3 of Public Act 90-0010)
32 For completing the installation of elevators, in
33 addition to funds previously appropriated .... 650,760
-860- 99BUDGET
1 For the correction of design/construction
2 deficiencies, including remedial work in
3 the heating, refrigeration, temperature
4 control and ventilation systems at the
5 State of Illinois Center at Chicago .......... 269,259
6 CHICAGO - STATE OF ILLINOIS BUILDING
7 For planning, renovation, equipment and all
8 other costs associated with the renovation
9 of the State of Illinois Building located
10 at 160 North LaSalle in Chicago, in addition
11 to any other amounts heretofore
12 appropriated for such purpose ................ 16,879
13 For planning for renovation of the building
14 at 160 North LaSalle ......................... 46,367
15 CHICAGO MEDICAL CENTER
16 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
17 For completing the upgrade of HVAC system, in
18 addition to funds previously appropriated .... 81,448
19 For construction of an independent living
20 apartment building ........................... 104,140
21 For rehabilitation of the air conditioning
22 system, installation of a sprinkler system
23 and improvements for handicapped
24 accessibility ................................ 105,913
25 CHICAGO MEDICAL CENTER
26 EVELYN EDWARDS CENTER
27 For replacement of the heating system .......... 25,274
28 CHICAGO MEDICAL CENTER
29 OFFICE AND LABORATORY FACILITY
30 For replacement of the electric autoclave
31 boilers ...................................... 13,222
32 CHICAGO MEDICAL CENTER
33 VISUALLY HANDICAPPED INSTITUTE
34 For renovation of the loading dock ............. 46,058
-861- 99BUDGET
1 REGIONAL OFFICE BUILDING - CHAMPAIGN
2 For replacement of roofing system and
3 rooftop heating and cooling unit ............. 88,451
4 (From Article 94, Section 3A of Public Act 90-0010)
5 SUBURBAN NORTH REGIONAL OFFICE BUILDING -
6 DES PLAINES
7 For renovation of Suburban North Regional
8 Office Building (formerly Maine Township
9 North High School building), in addition
10 to funds previously appropriated for such
11 purpose, Phase III ........................... 5,400,000
12 For renovation and expansion of garage ......... 375,000
13 (From Article 94, Section 3 of Public Act 90-0010)
14 For designing the renovation, phase III ........ 562,615
15 For the purchase and renovation of the high
16 school ....................................... 17,210
17 OTTAWA STATE GARAGE
18 For rehabilitation of the lighting and
19 electrical systems ........................... 106,694
20 SPRINGFIELD - CAPITOL COMPLEX
21 For construction of a day care center, in
22 addition to funds previously appropriated
23 for such purpose ............................. 950,000
24 For construction of a day care center in the
25 Capitol Complex in Springfield ............... 244,348
26 COMPUTER FACILITY - SPRINGFIELD
27 (From Article 94, Section 3A of Public Act 90-0010)
28 For replacement of the halon fire
29 suppression system ........................... 861,030
30 (From Article 94, Section 3 of Public Act 90-0010)
31 ASH STREET COMPLEX -
32 MUSEUM AND COLLECTION CENTER -
33 SPRINGFIELD
34 For replacement of the roofing system .......... 667,928
-862- 99BUDGET
1 (From Article 94, Section 3A of Public Act 90-0010)
2 MARION REGIONAL OFFICE BUILDING
3 For construction of a Regional Office
4 Building Addition ............................ 2,000,000
5 Total, Section 3 $18,352,596
6 Section 3.1. 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 2a of Public Act 90-0010, and Article 94, Section
11 3.1 of Public Act 90-0010, are reappropriated from the
12 General Revenue Fund to the Capital Development Board for the
13 Department of Central Management Services for the projects
14 hereinafter enumerated:
15 JAMES R. THOMPSON CENTER - CHICAGO
16 (From Article 93, Section 2a of Public Act 90-0010)
17 For restoring the exterior plaza ............... $ 862,595
18 EAST ST. LOUIS - REGIONAL OFFICE
19 For replacing windows .......................... 61,044
20 CHICAGO MEDICAL CENTER
21 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
22 (From Article 94, Section 3.1 of Public Act 90-0010)
23 For rehabilitation for fire safety and
24 accessibility ................................ 11,086
25 CHICAGO MEDICAL CENTER
26 JUVENILE RESEARCH INSTITUTE
27 For rehabilitation of the interior and
28 exterior walls, planning the rehabilitation
29 of the HVAC system and renovation of
30 the elevator ................................. 23,433
31 Total, Section 3.1 $958,158
32 Section 4. The following named amounts, or so much
-863- 99BUDGET
1 thereof as may be necessary, and remain unexpended at the
2 close of business on June 30, 1998, from appropriations and
3 reappropriations heretofore made for such purposes in Section
4 58 of Public Act 90-0550; Article 93, Section 7 of Public Act
5 90-0010; Article 94, Section 4 of Public Act 90-0010; and
6 Article 4A of Public Act 90-0010, are reappropriated from the
7 Capital Development Fund to the Capital Development Board for
8 the Department of Natural Resources for the projects
9 hereinafter enumerated:
10 CHAIN O' LAKES STATE PARK - MCHENRY COUNTY
11 (From Article 94, Section 4A of Public Act 90-0010)
12 For construction of a concession building
13 and upgrading the horse concession, in
14 addition to funds previously appropriated .... $ 500,000
15 (From Article 94, Section 4 of Public Act 90-0010)
16 For Chain O'Lakes State Park for replacement
17 of overhead power lines ...................... 21,036
18 For Chain O'Lakes State Park for planning
19 the replacement of concession buildings ...... 37,734
20 (From Article 94, Section 4A of Public Act 90-0010)
21 DELABAR STATE PARK - HENDERSON COUNTY
22 For replacement of waterlines and
23 fountains .................................... 99,925
24 (From Article 94, Section 4A of Public Act 90-0010)
25 FOR EAGLE CREEK STATE PARK - SHELBY COUNTY
26 For rehabilitation of the sewage treatment
27 system, in addition to funds previously
28 appropriated ................................. 312,000
29 (From Article 94, Section 4 of Public Act 90-0010)
30 For Eagle Creek State Park for planning and
31 rehabilitation of the sewage treatment
32 system ....................................... 269,450
33 For Fort Massac State Park for planning the
34 reconstruction of the fort ................... 141,700
-864- 99BUDGET
1 (From Article 93, Section 7 of Public Act 90-0010)
2 HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
3 For stabilizing the feeder canal bank .......... 500,000
4 (From Article 94, Section 4A of Public Act 90-0010)
5 For replacement and rehabilitation
6 of arch culverts and canal ................... 575,148
7 (From Article 94, Section 4 of Public Act 90-0010)
8 For Heron Pond-Little Black Slough for
9 improvements for erosion control ............. 213,537
10 For Horseshoe Lake Conservation Area for
11 dam rehabilitation and land acquisition ...... 858,655
12 For Horseshoe Lake State Fish and Wildlife
13 Area for construction of a pole building
14 and hunter check station ..................... 83,816
15 For Illinois Beach State Park for
16 stabilization of shoreline ................... 177,565
17 For Illinois-Michigan Canal State Park for
18 stabilization of the aqueduct ................ 504,341
19 (From Article 94, Section 4A of Public Act 90-0010)
20 FOR JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
21 For rehabilitation of the concession
22 building, in addition to funds
23 previously appropriated ...................... 140,000
24 (From Article 94, Section 4 of Public Act 90-0010)
25 For Johnson Sauk Trail State Park for
26 rehabilitation of the concession building .... 87,975
27 (From Section 58 of Public Act 90-0550)
28 FOR KANKAKEE STATE PARK - KANKAKEE COUNTY
29 For planning and constructing a
30 sanitary sewer system ........................ 200,000
31 (From Article 94, Section 4A of Public Act 90-0010)
32 FOR KICKAPOO STATE PARK - VERMILION COUNTY
33 For construction of a sewage treatment
34 plant, in addition to funds
-865- 99BUDGET
1 previously appropriated ...................... 918,194
2 (From Article 94, Section 4 of Public Act 90-0010)
3 For Mason State Forest Tree Nursery for
4 installation of an emergency power system
5 and upgrading the irrigation system .......... 5,155
6 (From Section 58 of Public Act 90-0550)
7 FOR MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
8 For rehabilitating the levee system ............ 225,000
9 (From Article 94, Section 4A of Public Act 90-0010)
10 FOR MORAINE HILLS STATE PARK - MCHENRY COUNTY
11 For renovation of the trail .................... 338,496
12 (From Article 94, Section 4 of Public Act 90-0010)
13 For Moraine Hills State Park for replacement
14 of restrooms and upgrading the
15 water system ................................. 839,952
16 (From Article 94, Section 4A of Public Act 90-0010)
17 FOR MORAINE VIEW STATE PARK - MCLEAN COUNTY
18 For construction of a sewage treatment
19 system and plant ............................. 1,609,600
20 (From Article 94, Section 4 of Public Act 90-0010)
21 For North Point Marina for construction of
22 a breakwater structure ....................... 2,714,211
23 For North Point Marina for modifying
24 the marina's docking system .................. 2,122,839
25 (From Article 94, Section 4A of Public Act 90-0010)
26 FOR PERE MARQUETTE STATE PARK - JERSEY COUNTY
27 For renovation of two buildings and
28 replacement of a storage building ............ 180,000
29 (From Section 58 of Public Act 90-0550)
30 FOR RED HILLS STATE PARK - LAWRENCE COUNTY
31 For replacing the sewage treatment system,
32 in addition to funds previously appropriated . 510,000
33 For rehabilitating the dam ..................... 90,000
34 (From Article 94, Section 4 of Public Act 90-0010)
-866- 99BUDGET
1 For Sam Dale Lake Conservation Area for
2 construction of a sewage disposal system ..... 29,162
3 (From Section 58 of Public Act 90-0550)
4 FOR SANGANOIS CONSERVATION AREA -
5 CASS, MASON AND SCHUYLER COUNTIES
6 For rehabilitating the levee system ............ 315,000
7 (From Article 94, Section 4 of Public Act 90-0010)
8 For Springfield Illinois State Fairgrounds
9 for the upgrade of access roads,
10 parking lots, and visitor trails at
11 Conservation World and the Conservation
12 Service Center ............................... 55,173
13 (From Article 94, Section 4A of Public Act 90-0010)
14 STARVED ROCK STATE PARK - LASALLE COUNTY
15 For construction of a Visitors'
16 Center, in addition to funds
17 previously appropriated ...................... 365,000
18 For rehabilitation of trails, in addition
19 to funds previously appropriated ............. 1,000,000
20 For reconstruction of the seawall, in
21 addition to funds previously
22 appropriated ................................. 149,726
23 For rehabilitation of the sewer
24 system - Phase I ............................. 171,500
25 (From Article 94, Section 4 of Public Act 90-0010)
26 For Starved Rock State Park for planning the
27 rehabilitation of the trails ................. 71,900
28 For Starved Rock State Park for planning the
29 reconstruction of the seawall ................ 57,340
30 For Stephen A. Forbes State Park for extending
31 water and electrical services ................ 99,656
32 For Tri-County Park for planning
33 a park ....................................... 104,040
34 For Volo Bog Natural Area for rehabilitation
-867- 99BUDGET
1 of the visitors' center ...................... 13,008
2 For Wayne Fitzgerrell State Park for
3 rehabilitation of the sewage treatment
4 plant ........................................ 214,249
5 For Wayne Fitzgerrell State Park for
6 planning and construction of a marina,
7 installation of additional sewage lines,
8 recreational development and overnight
9 accommodations to be located on Rend
10 Lake ......................................... 14,599
11 NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER
12 (FORMERLY BURNHAM HOSPITAL)
13 (From Article 94, Section 4A of Public Act 90-0010)
14 For construction renovation of a
15 Natural History Research Center
16 for the space needs of the Illinois
17 Natural History Survey on the
18 campus of the University of Illinois
19 (formerly Burnham Hospital)
20 in Champaign ................................. 6,000,000
21 (From Article 94, Section 4 of Public Act 90-0010)
22 For planning and construction
23 initiating the renovation of the
24 Natural History Research Center
25 for the space needs of the
26 Illinois Natural History Survey
27 on the campus of the University
28 of Illinois in Champaign (formerly
29 Burnham Hospital) ............................ 3,112,305
30 For acquisition, planning, and
31 construction, reconstruction,
32 rehabilitation, and all
33 costs for the conversion of the Natural
34 History Research Center for the
-868- 99BUDGET
1 space needs of the Illinois (formerly
2 Burnham Hospital) to a laboratory facility
3 for the Natural History Survey on
4 the campus of the University of
5 Illinois in Champaign ........................ 46,527
6 NATURAL HISTORY SURVEY - CHAMPAIGN
7 For upgrading laboratories and installation
8 of storage units ............................. 725,491
9 STATE WATER SURVEY - CHAMPAIGN
10 (From Article 94, Section 4A of Public Act 90-0010)
11 For renovation of office and
12 laboratory buildings ......................... 751,538
13 For replacement and upgrade of the
14 exterior lighting system ..................... 140,283
15 (From Article 94, Section 4 of Public Act 90-0010)
16 For planning and replacement of vehicle
17 storage/shop facilities ...................... 21,150
18 (From Section 58 of Public Act 90-0550)
19 DICKSON MOUNDS - LEWISTOWN
20 For renovating Canton Liverpool
21 Toll Booth ................................... 73,000
22 (From Article 94, Section 4 of Public Act 90-0010)
23 DICKSON MOUNDS - LEWISTOWN
24 For renovation and expansion of the building,
25 including exhibits ........................... 81,340
26 (From Article 94, Section 4A of Public Act 90-0010)
27 STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD
28 For the completion of site improvements ........ 559,000
29 STATE MUSEUM - SPRINGFIELD
30 For planning and replacement of the main
31 museum exhibits, in addition to funds
32 previously appropriated ...................... 700,000
33 (From Article 94, Section 4 of Public Act 90-0010)
34 For planning renovation of main museum
-869- 99BUDGET
1 exhibits and for renovation of basement
2 galleries .................................... 36,266
3 BENTON - SOUTHERN ILLINOIS MINING OFFICE
4 (FORMERLY MINE RESCUE STATION)
5 For upgrading the roofing and HVAC systems
6 and replacing exterior doors ................. 25,524
7 STATEWIDE
8 (From Section 58 of Public Act 90-0550)
9 For replacing concession buildings and
10 upgrading support facilities at the following
11 locations at the approximate costs set
12 forth below: ................................. 2,895,000
13 Kickapoo State Park ..................538,000
14 Rock Cut State Park ..................525,000
15 Stephen A. Forbes State Park .......1,832,000
16 STATEWIDE
17 For constructing vault toilets at the
18 following locations at the approximate
19 cost set forth below: ........................ 1,593,000
20 Apple River Canyon State Park ........285,000
21 Des Plaines Conservation Area ........240,000
22 Kankakee River State Park ............410,000
23 Lake Le-Aqua-Na State Park ...........295,000
24 Marshall County Conservation Area .....83,000
25 Morrison-Rockwood State Park .........195,000
26 Rice Lake Conservation Area ...........85,000
27 (From Article 93, Section 7 of Public Act 90-0010)
28 STATEWIDE
29 For replacing roofing systems and structural
30 repairs at the following locations at the
31 approximate costs set forth below: ........... 452,000
32 Mine Rescue Station, One building .....36,000
33 Castle Rock State Park,
34 One building .........................37,000
-870- 99BUDGET
1 Dixon Springs State Park,
2 Three buildings ......................49,000
3 Cave-In-Rock State Park,
4 One building .........................30,000
5 Ferne Clyffe State Park,
6 One building .........................30,000
7 Hamilton County Conservation
8 Area, One building ...................30,000
9 Lake Murphysboro State Park
10 Two buildings ........................54,000
11 Red Hills State Park, Two
12 buildings ............................34,000
13 Fox Ridge State Park, Six
14 buildings ............................73,000
15 Shelbyville Fish and Wildlife
16 Area, Two buildings ..................49,000
17 Newton Lake Fish and Wildlife
18 Area, One building ...................30,000
19 (From Article 94, Section 4 of Public Act 90-0010)
20 For repair or replacement of roofs and
21 parapet walls and reconstruction of
22 chimneys at the following locations
23 at the approximate costs set forth below ..... 599,198
24 Geological Survey - Applied Lab ......234,000
25 Water Survey - Eight Buildings .......125,000
26 Natural History Survey - Natural
27 Resources Studies Annex ..............70,000
28 Geological Survey - Natural
29 Resources Building ...................10,000
30 Water Survey - Parapet walls at
31 Buildings No. 4, 5 and 6 .............10,000
32 Dickson Mounds - Exterior restroom
33 and picnic shelter ...................14,530
34 Jake Wolf Fish Hatchery -
-871- 99BUDGET
1 one building ........................135,668
2 For land acquisition ........................... 915,505
3 For maintaining the lodge and concession
4 facilities ................................... 130,476
5 For repairing and maintaining facilities ....... 55,065
6 For construction of hazardous material
7 storage buildings ............................ 316,662
8 For abating hazards caused by the presence
9 of asbestos-containing materials ............. 51,622
10 For planning, construction, reconstruction,
11 land acquisition and related costs,
12 utilities, site improvements, and all other
13 expenses necessary for various capital
14 improvements at parks, conservation areas,
15 and other facilities under the jurisdiction
16 of the Department of Natural Resources ....... 14,134,450
17 For rehabilitation of the recreational
18 vehicle campground electrical systems at
19 the following locations at the approximate
20 costs set forth below: ....................... 68,550
21 Kankakee River State Park .............68,550
22 For construction and development of
23 multiple use facilities on lands owned
24 or managed by the Department of
25 Natural Resources, including all costs
26 for supplies, materials, labor, and
27 services required for the completion
28 of the following projects at the
29 approximate costs set forth below: ........... 25,786
30 For Volo Bog Natural Area
31 for replacement of a roof
32 and rehabilitation of the
33 emergency exit stairs at the
34 visitor center ........................5,786
-872- 99BUDGET
1 For Volo Bog Natural Area for
2 the upgrading of the
3 Interpretive Center, including
4 the heating, ventilation, and
5 air conditioning system ..............20,000 ____________
6 Total, Section 4 $50,446,420
7 Section 4.1. The following named amounts, or so much
8 thereof as may be necessary, from appropriations and
9 reappropriations heretofore made for such purposes in Article
10 93, Section 7A of Public Act 90-0010, and Article 94, Section
11 4.1 of Public Act 90-0010, are reappropriated from the
12 General Revenue Fund to the Capital Development Board for the
13 Department of Natural Resources for the projects hereinafter
14 enumerated:
15 (From Article 93, Section 7A of Public Act 90-0010)
16 ILLINOIS BEACH STATE PARK
17 For stabilizing the shoreline .................. $ 337,278
18 (From Article 94, Section 4.1 of Public Act 90-0010)
19 For stabilization of the shoreline ............. 6,052
20 STATEWIDE
21 (From Article 93, Section 7A of Public Act 90-0010)
22 For maintaining lodge and concession
23 facilities at various DNR locations .......... 343,544
24 For rehabilitating or replacing
25 playground equipment, in addition
26 to funds previously appropriated ............. 300,000
27 (From Article 94, Section 4.1 of Public Act 90-0010)
28 For maintenance of lodge and
29 concession facilities ........................ 87,260
30 For rehabilitation or replacement
31 of playground equipment ...................... 250,000
32 For rehabilitation of trail systems ............ 131,200
33 For maintenance of the lodge and
-873- 99BUDGET
1 concession facilities ........................ 8,451
2 For rehabilitation and replacement of
3 playground equipment ......................... 323,000
4 For Chain O'Lakes State Park for replacement
5 of windows and floor tile in Region 2
6 headquarters ................................. 87,000
7 For Illinois Beach State Park for
8 stabilization of the shoreline ............... 2,001
9 For Spring Grove Hatchery for upgrading the
10 septic system ................................ 30,000
11 Total, Section 4.1 $1,905,786
12 Section 5. 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 54 of Public Act 90-0550; Article 93, Section 3 of Public Act
17 90-0010; and Article 94, Sections 5 and 5A of Public Act
18 90-0010, are reappropriated from the Capital Development Fund
19 to the Capital Development Board for the Department of
20 Corrections for the projects hereinafter enumerated:
21 (From Section 54 of Public Act 90-0550)
22 For planning, design, construction,
23 equipment and other necessary costs
24 for a Maximum Security Correctional
25 Center, in addition to funds previously
26 appropriated ................................. $ 95,000,000
27 (From Article 94, Section 5A of Public Act 90-0010)
28 DANVILLE CORRECTIONAL CENTER
29 For renovation of interior and
30 exterior walls, in addition to
31 funds previously appropriated ................ 3,898,027
32 (From Article 94, Section 5 of Public Act 90-0010)
33 For renovation of interior walls and
-874- 99BUDGET
1 exterior masonry walls ....................... 26,591
2 For correction of construction defects ......... 263,178
3 For planning, utilities, site improvements,
4 and other expenses necessary for the
5 construction of a correctional facility ...... 32,511
6 (From Article 94, Section 5A of Public Act 90-0010)
7 DECATUR WOMEN'S CORRECTIONAL CENTER
8 For the planning and conversion of
9 Meyer Mental Health Center into a
10 correctional facility ........................ 22,448,629
11 DIXON CORRECTIONAL CENTER
12 For renovation of the groundwater
13 storage tank and abatement of crawl-
14 space pipes in Bldgs. 26, 27 and 29 .......... 671,564
15 (From Article 94, Section 5 of Public 90-0010)
16 For upgrading the steam distribution system
17 and replacement of the boiler system
18 including asbestos abatement ................. 87,937
19 DWIGHT CORRECTIONAL CENTER
20 (From Article 93, Section 3 of Public Act 90-0010)
21 For upgrading water and sewer systems .......... 1,000,000
22 For renovating buildings, in addition
23 funds previously appropriated ................ 600,000
24 For constructing a gatehouse and
25 sallyport and upgrading the
26 security system .............................. 2,375,000
27 (From Article 94, Section 5A of Public Act 90-0010)
28 For completion of medical unit,
29 in addition to funds previously
30 appropriated ................................. 2,771,159
31 For planning the expansion of the
32 Education Building and constructing
33 a dietary and construction of
34 a warehouse .................................. 4,514,821
-875- 99BUDGET
1 (From Article 94, Section 5 of Public Act 90-0010)
2 For renovation of buildings .................... 68,958
3 EAST MOLINE CORRECTIONAL CENTER
4 (From Article 93, Section 3 of Public Act 90-0010)
5 For upgrading the electrical
6 system ....................................... 2,300,000
7 (From Article 94, Section 5A of Public Act 90-0010)
8 For upgrading locking system, in addition
9 to funds previously appropriated ............. 800,000
10 (From Article 94, Section 5 of Public Act 90-0010)
11 For planning the upgrade of locking
12 systems in nine buildings .................... 32,815
13 ILLINOIS YOUTH CENTER - HARRISBURG
14 (From Article 94, Section 5A of Public Act 90-0010)
15 For upgrading the domestic water system ........ 675,000
16 For upgrading the HVAC system .................. 532,000
17 ILLINOIS YOUTH CENTER - JOLIET
18 (From Article 94, Section 5A of Public Act 90-0010)
19 For planning, site improvements,
20 utility upgrade, equipment and all
21 costs necessary to construct a
22 housing unit and dietary facility ............ 6,374,770
23 (From Article 94, Section 5 of Public Act 90-0010)
24 For completing the upgrade of electrical
25 systems, in addition to funds
26 previously appropriated ...................... 327,692
27 For upgrading the fire alarm system ............ 191,768
28 For completing the upgrade of the utilities, in
29 addition to funds previously appropriated .... 40,647
30 ILLINOIS YOUTH CENTER - PERE MARQUETTE
31 (From Article 94, Section 5A of Public Act 90-0010)
32 For upgrading the electrical
33 distribution system .......................... 215,000
34 (From Article 94, Section 5 of Public Act 90-0010)
-876- 99BUDGET
1 ILLINOIS YOUTH CENTER - ST. CHARLES
2 For completing the upgrade of the water
3 distribution system, in addition to funds
4 previously appropriated ...................... 131,555
5 ILLINOIS YOUTH CENTER - VALLEY VIEW
6 (From Article 94, Section 5A of Public Act 90-0010)
7 For upgrading dormitory restrooms
8 and fixtures, in addition to
9 funds previously appropriated ................ 550,000
10 (From Article 94, Section 5 of Public Act 90-0010)
11 For planning the upgrade of dormitory restrooms
12 and fixtures ................................. 68,560
13 JOLIET CORRECTIONAL CENTER
14 (From Article 93, Section 3 of Public Act 90-0010)
15 For correcting erosion and
16 stabilizing the masonry wall ................. 1,800,000
17 (From Article 94, Section 5A of Public Act 90-0010)
18 For upgrading the power house and
19 installation of a generator .................. 398,400
20 (From Article 94, Section 5 of Public Act 90-0010)
21 For completing the west cellhouse renovation,
22 including asbestos abatement, in addition
23 to funds previously appropriated ............. 1,654,475
24 For renovation of the west cellhouse, in
25 addition to funds previously appropriated .... 19,405
26 For planning the rehabilitation of the
27 West Cellhouse ............................... 4,924
28 LINCOLN CORRECTIONAL CENTER
29 (From Article 94, Section 5A of Public Act 90-0010)
30 For upgrading the water softener system ........ 150,000
31 (From Article 94, Section 5 of Public Act 90-0010)
32 For upgrading the locking systems and doors .... 77,700
33 For upgrading the water supply ................. 356,077
34 For renovation of the Dietary, construction
-877- 99BUDGET
1 of a cooler addition and installation
2 of blast chillers ............................ 487,520
3 LOGAN CORRECTIONAL CENTER
4 For renovation of sewer system ................. 826,383
5 For renovation of the water tower .............. 124,144
6 For rehabilitation of the roof ventilation
7 systems ...................................... 77,948
8 MENARD CORRECTIONAL CENTER - CHESTER
9 (From Article 93, Section 3 of Public Act 90-0010)
10 For renovation or replacement of the
11 Old Hospital Building, in addition to
12 funds previously appropriated ................ 4,700,000
13 For replacing and installing
14 water storage tank ........................... 1,200,000
15 For replacing Boiler #2, in addition
16 to funds previously appropriated ............. 800,000
17 For converting a room into a shower room ....... 395,000
18 (From Article 94, Section 5A of Public Act 90-0010)
19 For upgrading roads and sidewalks .............. 276,632
20 For upgrading the plumbing systems in
21 two buildings ................................ 292,524
22 For upgrading the coal handling system
23 and repair or replace boiler system .......... 646,253
24 For conversion of the Maintenance Building
25 to an inmate dormitory ....................... 250,000
26 For conversion of the Administration
27 Building basement to a courtroom and
28 attorney offices ............................. 100,000
29 For upgrading the steam and water distribution
30 systems, in addition to funds previously
31 appropriated ................................. 2,341,716
32 (From Article 94, Section 5 of Public Act 90-0010)
33 For replacement of East and West
34 Cellhouse windows and boilers ................ 91,662
-878- 99BUDGET
1 For improving the south yard for outdoor
2 recreation ................................... 32,606
3 For repairs due to the Great Flood of
4 1993 and projects to protect the facility
5 from future floods ........................... 62,559
6 For upgrading the steam and water distribution
7 systems and replacement of the MSU
8 "C" Building ................................. 146,107
9 For replacement of the chimney stack and
10 boilers, in addition to funds previously
11 appropriated ................................. 107,664
12 For replacement of hot water heaters and
13 deairing tanks ............................... 110,000
14 For planning the renovation of the old
15 hospital building ............................ 207,540
16 For renovation of elements of the power
17 plants, including the main generator ......... 22,982
18 For planning for renovation of the
19 Administration Building ...................... 15,604
20 PONTIAC CORRECTIONAL CENTER
21 (From Article 94, Section 5A of Public Act 90-0010)
22 For renovation of main sally port .............. 300,000
23 (From Article 94, Section 5 of Public Act 90-0010)
24 SHAWNEE CORRECTIONAL CENTER
25 For upgrading the heating and hot
26 water system ................................. 498,563
27 STATEVILLE CORRECTIONAL CENTER - JOLIET
28 (From Article 94, Section 5A of Public Act 90-0010)
29 For replacement of the MSU ..................... 6,500,000
30 (From Article 94, Section 5 of Public Act 90-0010)
31 For upgrading the doors, locks and hardware
32 in B Cellhouse ............................... 58,700
33 For upgrading the water supply to B house ..... 187,633
34 SOUTHWESTERN ILLINOIS CORRECTIONAL FACILITY
-879- 99BUDGET
1 For providing equipment and telecomm,
2 constructing a warehouse and upgrading
3 a parking lot, in addition to funds
4 previously appropriated ...................... 27,876
5 For completing the conversion of existing
6 buildings into a minimum security
7 correctional facility, in addition to
8 funds previously appropriated ................ 15,001
9 VANDALIA CORRECTIONAL CENTER
10 (From Article 94, Section 5A of Public Act 90-0010)
11 For renovation of dormitory shower rooms ....... 450,000
12 VIENNA CORRECTIONAL CENTER
13 (From Article 93, Section 3 of Public Act 90-0010)
14 For renovating the kitchen ..................... 2,000,000
15 (From Article 94, Section 5A of Public Act 90-0010)
16 For upgrading the steam distribution system
17 and renovation of Powerhouse, in addition
18 to funds previously appropriated ............. 3,979,634
19 For installation of security fencing ........... 959,796
20 For upgrading air conditioning system
21 and replacement of cooling tower ............. 1,100,000
22 For upgrading the electrical, plumbing and
23 HVAC systems in four buildings ............... 850,000
24 (From Article 94, Section 5 of Public Act 90-0010)
25 For completing the rehabilitation of duct
26 systems and walls, in addition to funds
27 previously appropriated ...................... 806,456
28 For planning the upgrade of the steam
29 distribution system .......................... 190,881
30 For planning the replacement of the
31 absorption chiller and cooling tower ......... 40,848
32 For upgrading the water and sewer
33 utilities .................................... 141,688
34 STATEWIDE
-880- 99BUDGET
1 (From Article 93, Section 3 of Public Act 90-0010)
2 For replacing roofing systems at the
3 following locations at the approximate
4 costs set forth below: ....................... 2,100,000
5 Big Muddy Correctional Center, Ina
6 Two buildings ...................... 425,000
7 East Moline Correctional Center,
8 Three buildings .................... 500,000
9 Graham Correctional Center, Hillsboro
10 Seven buildings .................... 600,000
11 Sheridan Correctional Center, LaSalle
12 Three buildings .................... 410,000
13 Stateville Correctional Center, Joliet
14 One building ....................... 165,000
15 For replacing doors and locks at the
16 following locations at the approximate
17 costs set forth below: ....................... 2,575,000
18 IYC - St. Charles ................... 585,000
19 Lincoln Correctional Center .......... 50,000
20 Jacksonville Correctional Center .... 975,000
21 Sheridan Correctional Center ........ 965,000
22 For upgrading fire safety systems at the
23 following locations at the approximate
24 costs set forth below, in addition to
25 funds previously appropriated: ............... 6,500,000
26 Menard Correctional Center ........ 2,000,000
27 Pontiac Correctional Center ....... 3,000,000
28 Stateville Correctional Center .... 1,500,000
29 For upgrading water and wastewater
30 systems at the following locations
31 at the approximate costs set forth below: .... 4,465,000
32 Big Muddy Correctional Center
33 for installing mechanical
34 bar screen ......................... 300,000
-881- 99BUDGET
1 Centralia Correctional Center
2 for upgrading water
3 treatment plant .................. 1,500,000
4 East Moline Correctional Center
5 for upgrading sewer system ......... 655,000
6 Ed Jenison Work Camp (Paris)
7 for installing mechanical
8 bar screen ......................... 120,000
9 IYC - Harrisburg for upgrading
10 water distribution system .......... 500,000
11 Kankakee MSU for constructing
12 well #2 ............................ 300,000
13 IYC - St. Charles for upgrading
14 sewage/storm system ................ 850,000
15 IYC - Valley View for installing
16 mechanical bar screen .............. 240,000
17 (From Article 94, Section 5A of Public Act 90-0010)
18 For correction of deficiencies in
19 water systems at three correctional
20 facilities ................................... 100,000
21 For replacement of locks, windows and
22 doors at the following locations
23 as set forth below: .......................... 3,951,402
24 Dwight .............................. 291,400
25 IYC Harrisburg ...................... 291,400
26 IYC Joliet .......................... 367,500
27 Menard ............................ 1,350,000
28 Pontiac ............................. 680,102
29 IYC Valley View ..................... 500,000
30 Vienna .............................. 471,000
31 For planning, design, construction,
32 equipment and other necessary costs
33 for a Correctional Facility for
34 juveniles .................................... 42,750,000
-882- 99BUDGET
1 For planning, design, construction,
2 equipment and other necessary costs
3 for a Medium Security Correctional
4 Facility ..................................... 68,574,985
5 (From Article 94, Section 5 of Public Act 90-0010)
6 For planning, design, construction,
7 equipment and all other necessary
8 costs for a youth boot camp at a
9 site to be chosen from the list of
10 finalists not selected for the
11 super maximum security prison ............... 27,649
12 For completion of planning, site improvements,
13 utility upgrade, equipment and construction
14 of three housing units to add 672 cells
15 to the adult correctional system ............. 22,310
16 For planning, construction, utilities, site
17 improvements, equipment and other expenses
18 necessary for the construction of a close
19 supervision super maximum security prison .... 3,246,135
20 For upgrading for fire safety at five
21 locations and replacing boilers............... 418,088
22 For correcting defects in the food preparation
23 areas, including roofs ....................... 128,591
24 For planning, construction, utilities,
25 site improvements, and other expenses
26 necessary for the construction of two
27 minimum and one medium security
28 prisons ...................................... 29,224
29 For renovation and improvements at various
30 correctional facilities at the approximate
31 costs set forth below: ....................... 117,693
32 Roof Replacement ......................70,000
33 Road Repavement .......................47,693
34 For replacement of cell doors and locks
-883- 99BUDGET
1 and rehabilitation of locking systems at
2 the following locations at the approximate
3 costs set forth below: ....................... 118,902
4 Kankakee MSU
5 For rehabilitation of locking
6 systems .............................118,902
7 For renovation of roads and parking lots
8 and replacement of boilers at the
9 following locations at the approximate
10 costs set forth below ........................ 107,551
11 Dixon Correctional Center
12 For roads and parking .................6,000
13 Logan Correctional Center
14 For roads and parking .................5,656
15 Menard Correctional Center
16 For roads and parking and
17 replacement of boilers...............87,695
18 Vienna Correctional Center
19 For roads .............................8,200
20 For replacement of roofs at various Department of
21 Corrections locations ........................ 269,592
22 For roof replacement at the following
23 locations at the approximate costs
24 set forth below: ............................. 578,422
25 Dixon Correctional Center
26 Five Buildings .......................25,000
27 Dwight Correctional Center
28 Three buildings ......................10,425
29 Graham Correctional Center
30 Five buildings ........................6,268
31 Graham Correctional Center
32 Thirty-two buildings .................14,512
33 Hanna City Work Camp
34 Thirteen buildings ...................2,500
-884- 99BUDGET
1 Joliet Correctional Center
2 Five buildings .......................14,512
3 Logan Correctional Center
4 Two buildings .........................9,920
5 Menard Psychiatric Center
6 Six buildings ........................33,624
7 Menard Correctional Center
8 Warehouse Building ...................55,093
9 Menard Correctional Center
10 Five buildings ......................269,508
11 Pontiac Correctional Center
12 Nine buildings .......................23,222
13 Pontiac Correctional Center
14 Eight buildings ......................10,686
15 Illinois Youth Center-St. Charles
16 Three buildings .......................3,580
17 Sheridan Correctional Center
18 Six buildings ........................15,482
19 Stateville Correctional Center
20 Seven buildings ......................38,000
21 Ill Youth Center-Valley View
22 Administration Building and
23 Kitchen Addition ....................23,954
24 Illinois Youth Center-Warrenville
25 One residential building .............22,136 ____________
26 Total, Section 5 $317,961,627
27 Section 5.1. 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 Article
31 93, Section 3A of Public Act 90-0010, and Article 94, Section
32 5.1 of Public Act 90-0010, are reappropriated from the
33 General Revenue Fund to the Capital Development Board for the
-885- 99BUDGET
1 Department of Corrections for the projects hereinafter
2 enumerated:
3 DIXON CORRECTIONAL CENTER
4 (From Article 94, Section 5.1 of Public Act 90-0010)
5 For replacement of two freezer compressors
6 and motors ................................... $ 24,579
7 EAST MOLINE CORRECTIONAL CENTER
8 For retubing boiler #3 ......................... 85,898
9 MENARD CORRECTIONAL CENTER - CHESTER
10 (From Article 93, Section 3A of Public Act 90-0010)
11 For stabilizing dams ........................... 100,000
12 For repairing masonry and
13 waterproofing exterior ....................... 245,000
14 STATEVILLE CORRECTIONAL CENTER - JOLIET
15 For tuckpointing buildings ..................... 200,000
16 VANDALIA CORRECTIONAL CENTER
17 (From Article 93, Section 3A of Public Act 90-0010)
18 For tuckpointing, waterproofing and
19 replacing facade ............................. 160,495
20 STATEWIDE
21 (From Article 94, Section 5.1 of Public Act 90-0010)
22 For energy conservation improvements at the
23 following locations at the approximate
24 costs set forth below: ....................... 56,018
25 Dwight Correctional Center ............ 7,000
26 Joliet Correctional Center
27 School Building ...................... 4,500
28 Menard Psychiatric Center
29 Randolph Hall ........................ 7,500
30 Stateville Correctional Center
31 Law Library .......................... 7,400
32 Pontiac Correctional Center .......... 27,893
33 Vienna Correctional Center ............ 1,725
34 For upgrading doors and locking systems at
-886- 99BUDGET
1 the following locations at the approximate
2 costs set forth below: ....................... 577,182
3 Illinois Youth Center-Warrenville
4 For replacement of doors
5 and locking systems ............... 577,182 ____________
6 Total, Section 5.1 $1,449,172
7 Section 5.2. The sum of $2,666,667, or so much thereof
8 as 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 5.2 of Public
11 Act 90-0010, is reappropriated from the Capital Development
12 Fund to the Capital Development Board for the State's
13 one-third share of land acquisition, equipment and
14 construction of a boot camp in the Cook County area.
15 Section 5.3. The amount of $21,874, 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 purposes in Article 94, Section 5.3 of Public
19 Act 90-0010, is reappropriated from the Capital Development
20 Fund to the Capital Development Board for the Department of
21 Corrections for planning and other expenses necessary for a
22 medical unit facility at Dwight Correctional Center.
23 Section 5.4. The amount of $654,278, or so much thereof
24 as may be necessary and remains unexpended from the General
25 Revenue Fund at the close of business on June 30, 1998, from
26 a reappropriation heretofore made for such purposes in
27 Article 94, Section 5.4 of Public Act 90-0010, is
28 reappropriated to the Capital Development Board for the
29 Department of Corrections for all costs associated with the
30 completion of the super maximum security prison at Tamms,
31 Illinois.
-887- 99BUDGET
1 Section 5.5. The amount of $4,084,779, 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 5.5
5 of Public Act 90-0010, is reappropriated from the General
6 Revenue Fund to the Capital Development Board for the
7 Department of Corrections for the projects hereinafter
8 enumerated at the approximate costs set forth below:
9 Danville Correctional Center -
10 For upgrading the hot water
11 distribution system ..................$514,393
12 Joliet Correctional Center -
13 For replacement of the deep well ........270,046
14 Stateville Correctional Center-
15 For upgrading the plumbing systems in
16 four buildings ......................3,790,252
17 Menard Correctional Center -
18 For planning and to begin upgrading
19 the plumbing systems in two
20 buildings .............................144,440
21 Pontiac Correctional Center -
22 For upgrading the mechanical systems
23 and renovation of shower rooms ........339,166
24 Shawnee Correctional Center -
25 For upgrading the hot water
26 distribution system .................1,049,796
27 Section 5.6. 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
30 heretofore made for such purposes in Article 94, Section 5.6
31 of Public Act 90-0010, are reappropriated from the General
32 Revenue Fund to the Capital Development Board for the
33 Department of Corrections for the projects hereinafter
-888- 99BUDGET
1 enumerated:
2 DIXON CORRECTIONAL CENTER
3 For tuckpointing two buildings ................. $ 65,000
4 STATEVILLE CORRECTIONAL CENTER - JOLIET
5 For tuckpointing seven buildings ............... 256,538
6 Total $321,538
7 Section 6. The following named amounts, or so much
8 thereof as may be necessary and remains unexpended at the
9 close of business on June 30, 1998, from appropriations and
10 reappropriations heretofore made for such purposes in Section
11 55 of Public Act 90-0550; Article 93, Section 4 of Public Act
12 90-0010; and Article 94, Sections 6 and 6A of Public Act
13 90-0010 are reappropriated from the Capital Development Fund
14 to the Capital Development Board for the Historic
15 Preservation Agency for the projects hereinafter enumerated:
16 (From Article 94, Section 6A of Public Act 90-0010)
17 CAHOKIA COURTHOUSE STATE MEMORIAL - CAHOKIA
18 For renovation of the Cahokia Courthouse
19 and the Jarrot House ......................... $ 387,000
20 CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE
21 For replacement of Monk's Mounds stairs ........ 465,000
22 For restoration of Monk's Mound ................ 1,380,220
23 (From Article 94, Section 6 of Public Act 90-0010)
24 To extend a water line for providing
25 reliable water service ....................... 145,288
26 For purchasing private land within historic
27 site boundary ................................ 210,245
28 For replacement of Monk's Mounds stairs ........ 207,252
29 DAVID DAVIS MANSION - BLOOMINGTON
30 (From Article 94, Section 6A of Public Act 90-0010)
31 For renovation of the David Davis Mansion
32 to eliminate basement leakage ................ 231,000
33 DAVID DAVIS HOME
-889- 99BUDGET
1 (From Article 94, Section 6 of Public Act 90-0010)
2 To acquire a residence to be
3 converted to a Visitors Center ............... 250,000
4 (From Section 55 of Public Act 90-0550)
5 FORT DE CHARTRES - RANDOLPH COUNTY
6 For replacing Maintenance Building ............. 264,000
7 FT. KASKASKIA HISTORIC SITE
8 (From Article 94, Section 6 of Public Act 90-0010)
9 For providing a new water supply ............... 138,463
10 LEWIS AND CLARK STATE HISTORIC SITE
11 For the construction of an interpretive
12 center ....................................... 440,000
13 LINCOLN LOG CABIN HISTORIC SITE - CAMPBELL
14 (From Article 94, Section 6A of Public Act 90-0010)
15 For construction of a visitors center .......... 1,373,611
16 For replacement of bridges ..................... 180,000
17 (From Article 94, Section 6 of Public Act 90-0010)
18 For rehabilitation of historic structures ...... 16,424
19 For construction of a visitor center and
20 museum, Phase I .............................. 90,783
21 LINCOLN NEW SALEM HISTORIC SITE - PETERSBURG
22 (From Article 94, Section 6A of Public Act 90-0010)
23 For renovation of the River Ridge
24 Restaurant and improvements to the
25 domestic water system ........................ 248,726
26 (From Article 94, Section 6 of Public Act 90-0010)
27 For rehabilitation of the sewage treatment
28 plant ........................................ 92,450
29 PULLMAN FACTORY HISTORIC SITE - CHICAGO
30 For stabilization of the structure and for planning
31 and beginning restoration .................... 793,764
32 OLD STATE CAPITOL - SPRINGFIELD
33 (From Article 93, Section 4 of Public Act 90-0010)
34 For renovating garage ramp ..................... 419,000
-890- 99BUDGET
1 (From Article 94, Section 6A of Public Act 90-0010)
2 For renovation of the Old State
3 Capitol to eliminate basement
4 leakage ...................................... 598,626
5 (From Article 94, Section 6 of Public Act 90-0010)
6 VACHEL LINDSAY HOME
7 For mechanical/system replacement,
8 restoration of the foundation and other
9 structural improvements ...................... 22,340
10 VANDALIA STATE HOUSE
11 (From Section 55 of Public Act 90-0550)
12 For rehabilitating HVAC and electrical
13 systems and interior ......................... 378,000
14 STATEWIDE
15 (From Article 93, Section 4 of Public Act 90-0010)
16 For replacing roofing systems at the
17 following locations at the approximate
18 costs set forth below: ....................... 462,000
19 Fort De Chartres, Randolph County .... 93,000
20 Washburne House, Galena .............. 50,000
21 David Davis Mansion, Bloomington ..... 25,000
22 Bishop Hill House, Henry County ..... 294,000
23 (From Article 94, Section 6A of Public Act 90-0010)
24 For matching ISTEA federal grant funds ......... 500,000
25 (From Article 94, Section 6 of Public Act 90-0010)
26 For land acquisition and related costs ......... 19,411
27 Total, Section 6 $9,313,603
28 Section 6.1. The amount of $54,510, 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 purpose in Article 94, Section 6.1 of Public
32 Act 90-0010, is reappropriated from the Capital Development
33 Fund to the Capital Development Board for the Historic
-891- 99BUDGET
1 Preservation Agency for the purchase and rehabilitation of
2 the State Journal Register Building in Springfield.
3 Section 6.2. The amount of $52,326, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 1998, from a reappropriation heretofore
6 made for such purpose in Article 94, Section 6.2 of Public
7 Act 90-0010, is reappropriated from the Capital Development
8 Fund to the Capital Development Board for the Historic
9 Preservation Agency for acquiring the Zimmerman
10 archaeological site in LaSalle County and for associated
11 costs, planning, stabilization, restoration and all other
12 expenses necessary to comply with the intent of this
13 appropriation.
14 Section 6.3. The amount of $2,300,000, 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 6.3
18 of Public Act 90-0010, is reappropriated from the Capital
19 Development Fund to the Capital Development Board for
20 planning a new historical library and Lincoln Center.
21 Section 6.4. The amount of $395,868, or so much thereof
22 as may be necessary and remains unexpended from the General
23 Revenue Fund, from the reappropriations heretofore made for
24 such purposes in Article 94, Section 6.4 of Public Act
25 90-0010, is reappropriated to the Historic Preservation
26 Agency (formerly to Capital Development Board for Historic
27 Preservation Agency) for planning a new historical library
28 and Lincoln Center.
29 Section 6.5. The following named amounts, or so much
30 thereof as may be necessary and remain unexpended at the
-892- 99BUDGET
1 close of business on June 30, 1998, from appropriations
2 heretofore made for such purposes in Article 93, Section 4A
3 of Public Act 90-0010, are reappropriated from the General
4 Revenue Fund to the Capital Development Board for the
5 Historic Preservation Agency for the projects hereinafter
6 enumerated:
7 JOURNAL REGISTER BUILDING - SPRINGFIELD
8 For renovating building ........................ $ 678,281
9 DANA THOMAS HOUSE - SPRINGFIELD
10 For restoring the exterior and interior ........ 406,943
11 Total, Section 6.5 $1,085,224
12 Section 7. The sum of $103,997, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 1998, from a reappropriation heretofore
15 made for such purposes in Article 94, Section 8 of Public Act
16 90-0010, is reappropriated from the Capital Development Fund
17 to the Capital Development Board for the Legislative Space
18 Needs Commission for architectural/engineering fees,
19 planning, construction, reconstruction, rehabilitation, and
20 all other necessary costs for remodeling and relocation of
21 various legislative services agencies located in the Capitol
22 and Stratton Office buildings at the approximate costs set
23 forth below:
24 For the Joint Committee on
25 Administrative Rules .......................$ 103,997
26 Section 8. 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, 1997, from appropriations and
29 reappropriations heretofore made for such purposes in Section
30 56 of Public Act 90-0550; Article 93, Section 5 of Public Act
31 90-0010; and Article 94, Sections 9 and 9A of Public Act
32 90-0010, are reappropriated from the Capital Development Fund
-893- 99BUDGET
1 to the Capital Development Board for the Department of Human
2 Services (formerly the Department of Mental Health and
3 Developmental Disabilities) for the projects hereinafter
4 enumerated:
5 ALTON MENTAL HEALTH CENTER - MADISON COUNTY
6 (From Section 56 of Public Act 90-0550)
7 For constructing two building additions
8 at the Forensic Complex ...................... 11,924,000
9 (From Article 94, Section 9A of Public Act 90-0010)
10 For rehabilitation of the central dietary ...... 1,950,000
11 For replacement of life/safety and
12 security system in a residential
13 building ..................................... 234,550
14 (From Article 94, Section 9 of Public Act 90-0010)
15 For replacement of domestic hot water
16 lines in seven buildings ..................... 4,859
17 For upgrading fire safety systems in
18 eight buildings ............................ 5,708
19 For replacement of the chiller and
20 connection of the HVAC to the energy
21 management system ............................ 14,911
22 For replacement of two cooling towers in
23 the Willow Building .......................... 35,169
24 CHESTER MENTAL HEALTH CENTER - CHESTER
25 (From Article 93, Section 5 of Public Act 90-0010)
26 For replacing fencing and upgrading
27 recreational yard ............................ 1,400,000
28 For renovating support and residential
29 area ......................................... 3,910,000
30 (From Article 94, Section 9A of Public Act 90-0010)
31 For installation of emergency generator
32 and upgrading EMS system ..................... 350,000
33 (From Article 94, Section 9 of Public Act 90-0010)
34 For construction of a storage building ........ 76,610
-894- 99BUDGET
1 For construction of a Rehabilitative
2 Services building ............................ 54,775
3 For replacement of the emergency generator ..... 61,354
4 CHICAGO METRO C&A
5 For planning and renovation of residential
6 and program units for children and
7 adolescent services .......................... 794,770
8 CHICAGO READ MENTAL HEALTH CENTER - CHICAGO
9 (From Article 94, Section 9A of Public Act 90-0010)
10 For renovating residential units, in
11 addition to funds previously
12 appropriated ................................. 2,171,000
13 (From Article 94, Section 9 of Public Act 90-0010)
14 For renovation of utility rooms and installation
15 of drinking fountains ........................ 218,000
16 For renovation of the West Campus Nurses'
17 Stations ..................................... 619,788
18 For renovation of Henry Horner Children's
19 Center and West Campus for fire and
20 life safety codes ............................ 1,365,057
21 For renovation of the West Campus shower
22 and toilet rooms ............................. 385,908
23 For rehabilitation of the bathroom shower
24 walls in ten buildings ....................... 58,147
25 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
26 (From Article 93, Section 5 of Public Act 90-0010)
27 For completing HVAC system upgrade,
28 in addition to funds previously
29 appropriated ................................. 1,433,000
30 (From Article 94, Section 9A of Public Act 90-0010)
31 For upgrading the mechanical equipment,
32 in addition to funds previously
33 appropriated ................................. 837,000
34 For renovating a residential building,
-895- 99BUDGET
1 in addition to funds previously
2 appropriated ................................. 2,334,000
3 (From Article 94, Section 9 of Public Act 90-0010)
4 For upgrading the mechanical equipment,
5 in addition to funds previously
6 appropriated ................................. 367,430
7 For planning and beginning the renovation of a
8 residential building ......................... 70,714
9 For renovation of the kitchen and residential
10 units for rethermalization and air
11 condition the kitchen, in addition to
12 funds previously appropriated ............... 17,051
13 For separating and upgrading of the combined
14 sewer system, in addition to funds
15 previously appropriated ...................... 154,660
16 For rehabilitation of resident buildings
17 and upgrading of temperature controls ........ 81,260
18 ELGIN MENTAL HEALTH CENTER - KANE COUNTY
19 (From Article 93, Section 5 of Public Act 90-0010):
20 For renovating the central dietary
21 and kitchen .................................. 3,994,000
22 (From Article 94, Section 9A of Public Act 90-0010)
23 For construction of an Adult Psychiatric
24 Building, in addition to funds previously
25 appropriated ................................. 3,681,000
26 For construction of roads, parking lots
27 and street lights ............................ 2,500,000
28 For upgrading and expanding the mechanical
29 infrastructure, in addition to funds
30 previously appropriated ...................... 4,005,100
31 For construction of a forensic services complex
32 at Elgin Mental Health Center, in addition
33 to funds previously appropriated ............. 4,815,500
34 (From Article 94, Section 9 of Public Act 90-0010)
-896- 99BUDGET
1 For construction of a forensic services
2 complex, in addition to funds previously
3 appropriated ................................. 1,784,500
4 For upgrading and expanding the mechanical
5 infrastructure, in addition to funds
6 previously appropriated ...................... 105,305
7 For renovation of the HVAC systems,
8 replacement of windows and installation
9 of security screens, in addition
10 to funds previously appropriated ............. 2,092,543
11 For construction of a Forensic Services
12 Facility, in addition to funds
13 previously appropriated ..................... 2,787,866
14 For upgrading and expanding mechanical
15 infrastructure, in addition to funds
16 previously appropriated ...................... 142,140
17 For upgrading for fire and life safety ......... 880,849
18 For planning the renovation of the Forensic
19 Building and abating asbestos ................ 251,946
20 For renovation of the Central Stores
21 Building ..................................... 85,679
22 For upgrading the security systems and
23 constructing a multi-purpose building
24 for the Forensic Complex ..................... 64,550
25 For the demolition of the Old Main Building
26 and construction of an Adult
27 Psychiatric Center ........................... 836,748
28 FOX DEVELOPMENTAL CENTER
29 (From Article 94, Section 9A of Public Act 90-0010)
30 For replacement of absorbers and
31 upgrading HVAC system ........................ 738,000
32 For renovation of dietary ...................... 826,400
33 (From Article 94, Section 9 of Public Act 90-0010)
34 For renovation of Building #8 and
-897- 99BUDGET
1 window replacement of Building
2 #1, in addition to funds
3 previously appropriated ...................... 323,575
4 HOWE DEVELOPMENTAL CENTER - TINLEY PARK
5 (From Article 94, Section 9A of Public Act 90-0010)
6 For renovation of residential buildings ........ 2,557,600
7 (From Article 94, Section 9 of Public Act 90-0010)
8 For replacement of steam and
9 condensate lines ............................. 113,418
10 For renovation of the boilers in the power
11 plant ........................................ 29,856
12 JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
13 (From Article 93, Section 5 of Public Act 90-0010)
14 For extending chilled water line ............... 327,000
15 (From Article 94, Section 9A of Public Act 90-0010)
16 For rehabilitation of bathrooms and
17 replacing doors .............................. 1,286,023
18 For rehabilitation of the electrical
19 distributions system, in addition to
20 Funds previously appropriated ................ 1,257,000
21 (From Article 94, Section 9 of Public Act 90-0010)
22 For replacement of code compliance
23 generators ................................... 8,833
24 For planning and beginning electrical
25 distribution renovation ...................... 21,950
26 For replacement of piping and heating units .... 56,809
27 For rehabilitation of bathrooms and replacement
28 of doors ..................................... 75,048
29 For installation of fire safety systems in
30 four buildings and replacement of a
31 code compliance generator .................... 235,941
32 KILEY DEVELOPMENTAL CENTER - WAUKEGAN
33 (From Article 93, Section 5 of Public Act 90-0010)
34 For renovating homes ........................... 741,000
-898- 99BUDGET
1 (From Article 94, Section 9 of Public Act 90-0010)
2 For renovation of homes ........................ 79,434
3 LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY
4 (From Article 94, Section 9A of Public Act 90-0010)
5 For installation of a rethermalization food
6 service system, in addition to funds
7 previously appropriated ...................... 732,000
8 (From Article 94, Section 9 of Public Act 90-0010)
9 For upgrading the architectural and mechanical
10 systems, in addition to funds
11 previously appropriated ...................... 1,339,313
12 For installation of a code compliance
13 generator .................................... 99,238
14 For rehabilitation of the coal bunker
15 in the Powerhouse ............................ 33,640
16 For installation of rethermalization food
17 service system ............................... 83,274
18 For expansion of the sprinkler system in
19 four buildings ............................... 185,080
20 For renovation of the boilers, replacement of
21 controls and tuckpointing the exterior ....... 106,984
22 For installation of air conditioning in
23 Coty and Dietary Buildings ................... 44,883
24 For upgrading the HVAC systems, including
25 chillers ..................................... 25,157
26 LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
27 (From Article 94, Section 9A of Public Act 90-0010)
28 For renovation of residential buildings,
29 in addition to funds previously
30 appropriated ................................. 1,888,500
31 For rehabilitation of the roads and parking
32 areas and constructing walks ................. 800,000
33 (From Article 94, Section 9 of Public Act 90-0010)
34 For renovation of residences ................... 460,189
-899- 99BUDGET
1 For renovation of residences ................... 156,005
2 For renovation of restrooms for accessibility
3 in two buildings ............................. 19,460
4 For renovation of bathrooms in 15 residences ... 94,368
5 MADDEN MENTAL HEALTH CENTER - HINES
6 (From Article 93, Section 5 of Public Act 90-0010)
7 For renovating dietary ......................... 930,000
8 (From Article 94, Section 9A of Public Act 90-0010)
9 For renovation of pavilions, in addition
10 to funds previously appropriated ............. 844,000
11 (From Article 94, Section 9 of Public Act 90-0010)
12 For renovation of pavilions .................... 347,956
13 For upgrading residences for safety and
14 security ..................................... 279,521
15 For replacement of a cooling tower and
16 chiller ...................................... 225,987
17 For replacement of hot water heaters ........... 86,160
18 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
19 (From Article 94, Section 9A of Public Act 90-0010)
20 For replacement of the HVAC management
21 control panel, in addition to funds
22 previously appropriated ...................... 150,000
23 For rehabilitation of the dietary facility ..... 398,120
24 (From Article 94, Section 9 of Public Act 90-0010)
25 For renovation of a residential building ....... 49,591
26 For replacement of the HVAC control panel ...... 86,105
27 MURRAY DEVELOPMENTAL CENTER - CENTRALIA
28 (From Article 93, Section 5 of Public Act 90-0010)
29 For rehabilitating the emergency
30 electrical system ............................ 314,000
31 For renovating Elm Cottage ..................... 3,082,000
32 (From Article 94, Section 9A of Public Act 90-0010)
33 For replacement of the boiler
34 shells and controls, in addition
-900- 99BUDGET
1 to funds previously appropriated ............. 85,067
2 For rehabilitation of the hot water
3 distribution system, in addition to
4 funds previously appropriated ................ 189,713
5 For replacement of cooling towers and
6 support beams, in addition to funds
7 previously appropriated ...................... 228,082
8 (From Article 94, Section 9 of Public Act 90-0010)
9 For installation of fire safety systems ........ 582,763
10 For replacement of the boiler shell and
11 controls ..................................... 5,747
12 For rehabilitation of the hot water
13 distribution system .......................... 30,968
14 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
15 (From Article 93, Section 5 of Public Act 90-0010)
16 For replacing cooling towers and
17 rehabilitating absorbers ..................... 1,040,000
18 (From Article 94, Section 9A of Public Act 90-0010)
19 For completion of the HVAC system, in
20 addition to funds previously
21 appropriated ................................. 598,000
22 For replacement of boiler, in
23 addition to funds previously
24 appropriated ................................. 765,000
25 For replacement of electrical feeder
26 cable, in addition to the funds
27 previously appropriated ...................... 586,000
28 For rehabilitation of sewers and
29 manholes, in addition to funds
30 previously appropriated ...................... 756,707
31 For replacement of water mains
32 and valves ................................... 1,826,000
33 (From Article 94, Section 9 of Public Act 90-0010)
34 For replacement of valves in the powerhouse .... 9,451
-901- 99BUDGET
1 For replacement of electrical feeder cable ..... 102,461
2 For planning and beginning sewer and
3 manhole renovation ........................... 53,183
4 For rehabilitation of the boilers .............. 231,521
5 For planning and replacement of windows ........ 234,721
6 For installation of an emergency generator ..... 115,703
7 For upgrading fire safety systems in the
8 support buildings ............................ 169,663
9 For installation of air conditioning in
10 Building #704, in addition to funds
11 previously appropriated ...................... 104,551
12 For replacement of hot water tanks in the
13 Laundry Building ............................. 38,476
14 For replacement of cooling towers in
15 Buildings #100A and #100B .................... 97,836
16 For planning the installation of an air
17 conditioning system for Building #704 ........ 45,376
18 For installation of air conditioning in
19 Buildings #502 and #514 ...................... 167,543
20 For upgrading the electrical system ............ 15,706
21 SINGER MENTAL HEALTH CENTER - ROCKFORD
22 (From Article 93, Section 5 of Public Act 90-0010)
23 For renovating mechanicals and
24 residential areas ............................ 2,736,000
25 (From Article 94, Section 9A of Public Act 90-0010)
26 For replacement of absorbers ................... 711,769
27 TINLEY PARK MENTAL HEALTH CENTER/
28 HOWE DEVELOPMENTAL CENTER
29 (From Article 94, Section 9A of Public Act 90-0010)
30 For replacement of the bar screen and
31 renovating the sewer system, in
32 addition to funds previously appropriated .... 439,450
33 For rehabilitation of the electrical
34 distribution system, in addition to
-902- 99BUDGET
1 funds previously appropriated ................ 2,250,000
2 (From Article 94, Section 9 of Public Act 90-0010)
3 For renovating and making mechanical
4 improvements to Spruce Hall and Maple Hall ... 169,802
5 For planning the rehabilitation of the
6 electrical distribution system ............... 30,132
7 For renovation for accessibility in four
8 buildings .................................... 175,591
9 For planning the sewer system renovation and
10 replacement of the rag catcher ............... 263,742
11 For renovation for fire and life safety in
12 three residences ............................. 267,054
13 For renovation of nursing stations and
14 medication rooms in three residences ......... 20,019
15 For replacement of the windows in nine
16 buildings .................................... 28,935
17 ZELLER MENTAL HEALTH CENTER - PEORIA
18 (From Article 94, Section 9A of Public Act 90-0010)
19 For renovation of the nurses' stations,
20 in addition to funds previously
21 appropriated ................................. 1,720,000
22 (From Article 94, Section 9 of Public Act 90-0010)
23 For renovation of Nurses' Stations and
24 seclusion rooms .............................. 181,271
25 For replacement of the heating and cooling
26 pumps ........................................ 10,803
27 STATEWIDE
28 (From Article 93, Section 5 of Public Act 90-0010)
29 For replacing roofing systems at the
30 following locations at the approximate
31 costs set forth below: ....................... 392,000
32 Elgin Mental Health Center,
33 five buildings .....................256,000
34 Jacksonville Mental Health and
-903- 99BUDGET
1 Developmental Center,
2 two buildings.........................136,000
3 (From Article 94, Section 9A of Public Act 90-0010)
4 For replacement of roofing systems at the
5 following locations at the approximate costs
6 set forth below: ............................. 2,282,452
7 Alton Mental Health Center ..........216,400
8 Choate Mental Health Center .........134,900
9 Chester Mental Health Center ......1,320,000
10 Fox Developmental Center .............85,152
11 Howe Developmental Center ...........161,000
12 Jacksonville Developmental Center ....21,000
13 Lincoln Developmental Center ........344,000
14 (From Article 94, Section 9 of Public Act 90-0010)
15 ALTON/ELGIN
16 For construction of a forensic services complex
17 at Alton Mental Health Center and Elgin
18 Mental Health Center, in addition to funds
19 previously appropriated ...................... 37,216
20 For conducting the preliminary design to
21 construct, convert and/or rehabilitate
22 a forensic facility .......................... 94,918
23 For upgrading and rehabilitation of roads,
24 parking lots and drainage systems at the
25 following locations at the approximate
26 costs set forth below: ....................... 59,885
27 Chester Mental Health Center
28 For rehabilitation of the
29 drainage system and upgrading
30 parking lots .......................59,885
31 For upgrading roads and parking lots at
32 the following locations at the
33 approximate costs set forth below: ........... 38,106
34 McFarland Mental Health Ctr ...........5,544
-904- 99BUDGET
1 Shapiro Developmental Center .........32,562
2 For rehabilitation of water towers -
3 Murray and Chester ........................... 403,532
4 For replacement of roofs at the following
5 locations at the approximate costs set
6 forth below: ................................. 1,257,411
7 Alton Mental Health Center -
8 Five buildings .....................50,000
9 Choate Mental Health Center -
10 Three buildings ....................17,479
11 Choate Mental Health and
12 Developmental Center -
13 Five buildings .....................15,034
14 Chester Mental Health Center -
15 21 buildings .......................39,775
16 Elgin Mental Health Center -
17 Three buildings ....................52,000
18 Elgin Mental Health Center -
19 Six Buildings .....................115,000
20 Lincoln Developmental Center -
21 Three buildings ....................80,000
22 Lincoln Developmental Center -
23 Four buildings ......................6,601
24 Ludeman Developmental Center -
25 Support buildings ..................91,447
26 Ludeman Developmental Center-
27 Residences .........................22,158
28 Mabley Developmental Center -
29 One building ......................103,517
30 Madden Mental Health Center -
31 Buildings and covered walkways .....72,822
32 McFarland Mental Health Center -
33 Three buildings .....................5,000
34 Meyer Mental Health Center -
-905- 99BUDGET
1 One building ......................180,314
2 Shapiro Developmental Center -
3 Three buildings ...................187,000
4 Shapiro Developmental Center -
5 Two buildings ......................16,351
6 Shapiro Developmental Center -
7 Five buildings .....................67,831
8 Tinley Park Mental Health Center -
9 One building .......................26,048
10 Tinley Park Mental Health Center -
11 Oak Hall ..........................109,034
12 STATEWIDE - FIRE SAFETY
13 To renovate fire safety systems, including
14 installation of sprinklers, at the following
15 locations at the approximate costs set
16 forth below: ................................. 347,511
17 Anna Mental Health and
18 Developmental Center ...............12,490
19 Singer Mental Health and
20 Developmental Center ..............335,021
21 For fire safety and other work necessary to meet
22 state and federal certification standards for
23 the following projects:
24 For installation of sprinkler systems at
25 Chicago-Read Mental Health Center ............ 122,117
26 For installation of sprinkler systems at
27 Murray Developmental Center .................. 2,000
28 Total, Section 8 $102,618,819
29 Section 8A. 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
33 Article 93, Section 5.1 of Public Act 90-0010, and Article
-906- 99BUDGET
1 94, Sections 11 and 11A of Public Act 90-0010, are
2 reappropriated from the Capital Development Fund to the
3 Capital Development Board for the Department of Human
4 Services (formerly the Department of Rehabilitation
5 Services) for the projects hereinafter enumerated:
6 (From Article 93, Section 5.1 of Public Act 90-0010)
7 ILLINOIS SCHOOL FOR THE DEAF -JACKSONVILLE
8 For completing the HVAC system upgrade,
9 in addition to funds previously
10 appropriated ................................. $ 300,000
11 For replacing the storm and sanitary
12 system ....................................... 2,000,000
13 For renovating Unit 5 .......................... 215,000
14 (From Article 94, Section 11A of Public Act 90-0010)
15 For replacement of roofing systems ............. 510,471
16 For planning the upgrade of the heat
17 and smoke detection system ................... 100,000
18 For the renovation of Cullom Hall .............. 2,100,000
19 (From Article 94, Section 11 of Public Act 90-0010)
20 For construction of a Vocational Auto Body
21 and Service Facility ......................... 119,018
22 For replacement of the HVAC system ............. 73,151
23 For replacement of HVAC system in
24 Building #6 .................................. 78,386
25 For construction of an addition to Unit #5 ..... 160,787
26 For rehabilitation of the domestic hot and
27 cold water piping in six buildings ........... 312,471
28 For replacement of domestic hot water tanks
29 in seven buildings ........................... 34,157
30 (From Article 93, Section 5.1 of Public Act 90-0010)
31 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED -JACKSONVILLE
32 For rehabilitating the power house ............. 275,000
33 (From Article 94, Section 11A of Public Act 90-0010)
34 For upgrading campus lighting .................. 118,259
-907- 99BUDGET
1 For the replacement of Buildings
2 #2, #3, and #4 ............................... 700,000
3 (From Article 94, Section 11 of Public Act 90-0010)
4 For completion of the boiler system
5 conversion, in addition to funds
6 previously appropriated ...................... 5,315
7 For replacement of Buildings 5 and 6 for
8 an Independent Living Center ................. 1,251,154
9 Total, Section 8A $8,353,169
10 Section 8.1. 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
14 Article 93, Section 5a of Public Act 90-0010, and Article 94,
15 Section 9.1 of Public Act 90-0010, are reappropriated from
16 the General Revenue Fund to the Capital Development Board for
17 the Department of Human Services (formerly the Department of
18 Mental Health and Developmental Disabilities) for the
19 projects hereinafter enumerated:
20 ALTON MENTAL HEALTH CENTER
21 (From Article 93, Section 5a of Public Act 90-0010)
22 For replacing windows in four buildings ........ $1,173,500
23 CHESTER MENTAL HEALTH CENTER
24 For replacing backflow prevention
25 devices ...................................... 157,074
26 (From Article 94, Section 9.1 of Public Act 90-0010)
27 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
28 For renovation of turbines in the powerhouse ... 28,364
29 JACKSONVILLE MENTAL HEALTH
30 AND DEVELOPMENTAL CENTER
31 (From Article 94, Section 9.1 of Public Act 90-0010)
32 For the demolition of Carriel Hall,
33 rerouting utility lines,
-908- 99BUDGET
1 providing parking lot, and planning
2 the demolition of Building 41 ................ 133,436
3 LINCOLN DEVELOPMENTAL CENTER
4 (From Article 93, Section 5a of Public Act 90-0010)
5 For replacing windows .......................... 733,754
6 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
7 For replacing windows in complex
8 buildings .................................... 486,000
9 TINLEY PARK MENTAL HEALTH CENTER
10 (From Article 93, Section 5a of Public Act 90-0010)
11 For installing windows in residential
12 buildings .................................... 751,775
13 (From Article 94, Section 9.1 of Public Act 90-0010)
14 For repairing the exterior of Spruce Hall ...... 56,350
15 ZELLER MENTAL HEALTH CENTER - PEORIA
16 (From Article 93, Section 5a of Public Act 90-0010)
17 For replacing windows .......................... 1,474,665
18 STATEWIDE
19 (From Article 94, Section 9.1 of Public Act 90-0010)
20 For repair of the exterior masonry
21 walls, in addition to funds previously
22 appropriated ................................. 411,382
23 TINLEY PARK MENTAL HEALTH CENTER - COOK COUNTY
24 For rehabilitating exterior of
25 residential building at Tinley ............... 19,683
26 For repair of the exterior masonry walls
27 at Fox, Shapiro and Tinley Park/Howe ......... 138,521
28 For the following projects at the approximate
29 costs set forth below: ....................... 14,033
30 Elgin Mental Health Center
31 For improvements to roads and
32 parking areas ......................28,233
33 Madden Mental Health Center
34 For handicapped accessibility
-909- 99BUDGET
1 improvements in the
2 Administration Building ...............200
3 STATEWIDE
4 For road resurfacing and parking lots at
5 the following locations at the approximate
6 costs set forth below: ....................... 27,891
7 Meyer Mental Health and
8 Developmental Center ...............27,891
9 STATEWIDE - FIRE SAFETY
10 For renovation of fire safety systems at the
11 following locations at the approximate
12 costs set forth below: ....................... 40,459
13 Chicago Read Mental Health Ctr .......65,294
14 Madden Mental Health Center ..........40,000
15 Murray Developmental Center ..........17,400
16 Singer Mental Health and
17 Developmental Center ..................200
18 Kiley Developmental Center ............1,921
19 For installation of smoke detection systems,
20 smoke compartmentation, and other fire
21 safety and certification improvements at
22 Murray Developmental Center .................. 226,835
23 Total, Section 8.1 $5,873,722
24 Section 8A.1. The following named amounts, or so much
25 thereof as may be necessary and remain unexpended at the
26 close of business on June 30, 1998, from appropriations and
27 reappropriations heretofore made for such purposes in Article
28 93, Section 5a.1 of Public Act 90-0010, and Article 94,
29 Section 11.1 of Public Act 90-0010, are reappropriated from
30 the General Revenue Fund to the Capital Development Board for
31 the Department of Human Services (formerly the Department of
32 Rehabilitation Services) for the projects hereinafter
33 enumerated:
-910- 99BUDGET
1 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
2 (From Article 93, Section 5a.1 of Public Act 90-0010)
3 For installing an emergency generator .......... $ 526,100
4 For installing security systems in
5 three buildings .............................. 47,506
6 (From Article 94, Section 11.1 of Public Act 90-0010)
7 For renovation of buildings and lead
8 paint abatement .............................. 677,329
9 STATEWIDE
10 For energy conservation improvements
11 for the Illinois School for the Deaf,
12 Jacksonville and the Illinois School
13 for the Visually Impaired, Jacksonville ...... 23,803
14 Total Section 8A.1 $1,274,738
15 Section 9. 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
19 Section 57 of Public Act 90-0550, and Article 94, Sections 10
20 and 10A of Public Act 90-0010, are reappropriated from the
21 Capital Development Fund to the Capital Development Board for
22 the Department of Military Affairs for the projects
23 hereinafter enumerated:
24 AURORA ARMORY
25 (From Article 94, Section 10 of Public Act 90-0010)
26 For planning an armory ......................... $ 10,820
27 BROADWAY AVENUE ARMORY
28 For replacement of the steam distribution
29 system, including two boilers ................ 154,256
30 CAMP LINCOLN - SPRINGFIELD
31 For site improvements and construction for
32 a military academy facility, including
33 repair and reconstruction of access
-911- 99BUDGET
1 roads and drives at Camp Lincoln ............. 24,062
2 For planning, design, site improvements, and
3 other costs associated with the conversion
4 of the old "Castle" or Commissary Building
5 for use as a military museum ................. 122,068
6 CARBONDALE ARMORY
7 (From Section 57 of Public Act 90-0550)
8 For upgrading mechanical systems ............... 1,440,000
9 DANVILLE ARMORY
10 (From Article 94, Section 10 of Public Act 90-0010)
11 For planning and construction of a new armory .. 1,070,000
12 DECATUR ARMORY
13 For the state's share for additional planning
14 and construction of a new armory and
15 Organizational Maintenance Shop .............. 18,890
16 DIXON ARMORY - LEE COUNTY
17 (From Article 94, Section 10A of Public Act 90-0010)
18 For construction of an addition,
19 remodeling, extending utilities and
20 installing a kitchen ......................... 273,074
21 (From Article 94, Section 10 of Public Act 90-0010)
22 For rehabilitation of the parking lot,
23 including the drive and walks ................ 128,007
24 DONNELLEY BUILDING
25 For the rehabilitation and renovation of
26 the Donnelley Building and purchase of
27 land for parking ............................. 356,259
28 GENERAL JONES ARMORY
29 For renovation of the exterior and interior,
30 mechanical areas and expansion of the
31 parking lot, in addition to amounts
32 previously appropriated ...................... 1,826,412
33 For renovation of the exterior, including
34 windows ...................................... 11,405
-912- 99BUDGET
1 For replacement of the Assembly Hall
2 roofing system including its structural
3 system ....................................... 448,935
4 For renovation of the armory, including
5 equipment, in addition to amounts
6 previously appropriated ...................... 36,086
7 For renovation of the armory, including
8 equipment, in addition to amounts
9 previously appropriated for this purpose ..... 11,276
10 For the state's share for renovation ........... 10,796
11 KANKAKEE ARMORY
12 For providing the State's share for
13 construction of an Armory and Army
14 Reserve Center, including equipment .......... 14,752
15 For the state's share for planning an
16 armory and Army Reserve Center ............... 2,064
17 LITCHFIELD ARMORY
18 For rehabilitation of exterior and upgrading
19 the interior ................................. 60,022
20 MACHESNEY PARK ARMORY (ROCKFORD)
21 For moveable equipment for the new armory ...... 12,864
22 For the state's share for additional planning
23 and construction of an armory and
24 Organizational Maintenance Shop .............. 226,706
25 MARSEILLES ARMORY
26 For planning four buildings and
27 wastewater facilities ........................ 7,444
28 NORTHWEST ARMORY - CHICAGO
29 (From Article 94, Section 10A of Public Act 90-0010)
30 For renovation of interior and exterior,
31 in addition to funds previously
32 appropriated for such purposes ............... 1,200,000
33 (From Article 94, Section 10 of Public Act 90-0010)
34 For planning interior and exterior renovation .. 3,000
-913- 99BUDGET
1 PARIS ARMORY
2 For rehabilitation of the exterior and
3 upgrading the interior ....................... 393,000
4 PEORIA ARMORY
5 For providing the State's share for
6 construction of an armory and Army
7 Reserve Center, including equipment .......... 5,596
8 ROCK ISLAND ARMORY
9 For construction of an armory and
10 maintenance shop ............................. 158,346
11 SALEM ARMORY - MARION COUNTY
12 (From Article 94, Section 10A of Public Act 90-0010)
13 For replacement of the boiler and
14 all domestic plumbing, piping and
15 fixtures ..................................... 764,379
16 (From Article 94, Section 10 of Public Act 90-0010)
17 SAUK AREA CAREER SCHOOL - CRESTWOOD
18 For the purchase and renovation of the
19 former Sauk Area Career School, converting
20 to an armory and upgrading the parking
21 lot .......................................... 89,022
22 (From Article 94, Section 10 of Public Act 90-0010)
23 SPRINGFIELD - CAMP LINCOLN
24 For construction of a military academy
25 facility ..................................... 638,820
26 For rehabilitation of the mechanical systems
27 and interior ................................. 95,454
28 STREATOR ARMORY - LASALLE COUNTY
29 (From Article 94, Section 10A of Public Act 90-0010)
30 For renovation of the mechanical
31 systems, in addition to funds
32 previously appropriated ...................... 268,729
33 (From Article 94, Section 10 of Public Act 90-0010)
34 For renovation of mechanical systems ........... 53,392
-914- 99BUDGET
1 WAUKEGAN ARMORY
2 For renovation of exterior walls, and
3 replacement of doors and windows ............. 70,281
4 WEST FRANKFORT ARMORY
5 For remodeling and installation of a kitchen ... 68,592
6 WILLIAMSON COUNTY ARMORY
7 For providing the State's share for planning
8 and construction of a new armory, in
9 addition to amounts previously
10 appropriated ................................. 14,316
11 WOODSTOCK ARMORY
12 For the state's share for additional planning
13 and construction of an armory ................ 7,940
14 STATEWIDE
15 For replacement of roofs at the
16 following locations at the
17 approximate costs set forth below: ........... 293,250
18 Joliet Armory ........................52,000
19 Litchfield Armory ...................142,425
20 Springfield Military Academy .........98,825
21 For replacement of roofs at the following
22 locations at the approximate costs set
23 forth below .................................. 119,886
24 Camp Lincoln - AGO Building .......115,420
25 Mt. Vernon Armory ...................4,466
26 For installation of kitchens and renovation
27 of the interiors at the following locations
28 at the approximate costs set forth below: .... 167,750
29 Carbondale Armory ..................10,000
30 Dixon Armory ......................151,750
31 Elgin Armory ........................6,000 ____________
32 Total, Section 9 $10,677,951
33 Section 9.1. The following named amounts, or so much
-915- 99BUDGET
1 thereof as may be necessary and remain unexpended at the
2 close of business on June 30, 1998, from appropriations and
3 reappropriations heretofore made for such purposes in Article
4 93, Section 6a of Public Act 90-0010 and Article 94, Section
5 10.1 of Public Act 90-0010, are reappropriated from the
6 General Revenue Fund to the Capital Development Board for the
7 Department of Military Affairs for the projects hereinafter
8 enumerated:
9 (From Article 93, Section 6a of Public Act 90-0010)
10 LAWRENCEVILLE ARMORY
11 For renovating interior ........................ $ 180,000
12 (From Article 94, Section 10.1 of Public Act 90-0010)
13 STATEWIDE
14 For the following projects at the approximate
15 costs set forth below: ....................... 86,000
16 Broadway Armory - Chicago
17 For repair of the heating
18 system .............................50,000
19 Freeport Armory
20 For renovation of the armory
21 and parking area, including
22 installation of a security
23 fence ..............................36,000 ____________
24 Total, Section 9.1 $266,000
25 Section 10. The following named amounts, or so much
26 thereof as may be necessary and remain unexpended at the
27 close of business on June 30, 1998, from appropriations and
28 reappropriations heretofore made for such purposes in
29 Section 59 of Public Act 90-0550, and Article 94, Sections 12
30 and 12A of Public Act 90-0010, are reappropriated from the
31 Capital Development Fund to the Capital Development Board for
32 the Department of Revenue for the project hereinafter
33 enumerated:
-916- 99BUDGET
1 (From Section 59 of Public Act 90-0550)
2 WILLARD ICE BUILDING - SPRINGFIELD
3 For upgrading the uninterruptible power
4 system, in addition to funds previously
5 appropriated ................................. $ 1,200,000
6 For replacing the halon fire suppression
7 system ....................................... 344,000
8 (From Article 94, Section 12a of Public Act 90-0010)
9 For completion of the replacement of the
10 fire alarm and security system ............... 70,000
11 For upgrade of the uninterruptible
12 power system ................................. 1,284,152
13 For completion of the renovation of
14 the atrium landscaping ....................... 100,000
15 (From Article 94, Section 12 of Public Act 90-0010)
16 For planning for UPS upgrade and for renovation
17 of an interior landscape structure ........... 3,917
18 Total, Section 10 $3,002,069
19 Section 11. The following named amount, or so much
20 thereof as may be necessary and remains unexpended at the
21 close of business on June 30, 1998, from a reappropriation
22 heretofore made for such purposes in Article 94, Section 13
23 of Public Act 90-0010, is reappropriated from the Capital
24 Development Fund to the Capital Development Board for the
25 Secretary of State for the project hereinafter enumerated:
26 SPRINGFIELD - RECORDS CENTER
27 For correcting water infiltration in the
28 basement ..................................... $ 7,012
29 Total, Section 11 $7,012
30 Section 12. 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
-917- 99BUDGET
1 reappropriations heretofore made for such purposes in Section
2 60 of Public Act 90-0550; Article 93, Section 9 of Public
3 Act 90-0010; and Article 94, Section 14 and 14A of Public Act
4 90-0010, are reappropriated from the Capital Development Fund
5 to the Capital Development Board for the Department of State
6 Police for the projects hereinafter enumerated:
7 (From Article 94, Section 14 of Public Act 90-0010)
8 CAIRO (ULLIN) - DISTRICT 22
9 For construction of a firing range and radio
10 tower ........................................ $ 537,480
11 CARMI - DISTRICT 19 HEADQUARTERS
12 For rehabilitation of headquarters
13 facilities ................................... 109,345
14 For planning rehabilitation of
15 Headquarters facilities ...................... 60,000
16 CHICAGO FORENSIC LABORATORY
17 For construction of a laboratory and
18 parking facilities ........................... 273,885
19 DU QUOIN - DISTRICT 13
20 For planning the rehabilitation of the
21 headquarters, including the parking
22 lot and range ................................ 15,569
23 EAST MOLINE - DISTRICT 7
24 For rehabilitation of the headquarters
25 facilities and replacement of the
26 radio garage ................................. 70,726
27 LITCHFIELD - DISTRICT 18 HEADQUARTERS
28 (From Article 94, Section 14A of Public Act 90-0010)
29 For rehabilitation of headquarters facilities .. 253,492
30 (From Article 94, Section 14 of Public Act 90-0010)
31 For planning rehabilitation of
32 Headquarters facilities ...................... 27,078
33 SPRINGFIELD - STATE POLICE TRAINING ACADEMY
34 For rehabilitation of the facility, including
-918- 99BUDGET
1 replacement of the HVAC system and
2 installation of an elevator .................. 243,427
3 STERLING - DISTRICT 1
4 For planning, construction, reconstruction,
5 demolition of existing buildings, and
6 all costs related to the relocation of
7 the headquarters, in addition to funds
8 previously appropriated ...................... 1,817,398
9 For land acquisition, planning, construction,
10 reconstruction, demolition of existing
11 buildings, and all costs related to the
12 relocation of the District 1 Police
13 Headquarters in Sterling ..................... 138,905
14 STATEWIDE
15 (From Section 60 of Public Act 90-0550)
16 For replacing radio communication
17 towers and equipment buildings and
18 installing emergency power
19 generators at Andover, Eaton,
20 Pecatonica, and Cypress ...................... 1,150,000
21 (From Article 93, Section 9 of Public Act 90-0010)
22 For replacing the roofs and roof
23 drainage systems at various locations,
24 at the approximate costs set forth below: .... 182,000
25 DuQuoin, District #13 .................85,000
26 Springfield, District #9 and
27 Supply Building ......................97,000
28 (From Article 94, Section 14A of Public Act 90-0010)
29 For replacing radio communication
30 towers, equipment, buildings and
31 installing emergency power
32 generators at various locations .............. 1,109,000
33 District #22, Effingham (Mason site)
34 District #10, Pesotum
-919- 99BUDGET
1 District #21, Askum
2 District #6, Pontiac
3 (From Article 94, Section 14 of Public Act 90-0010)
4 For replacing the roofing and roof
5 drainage systems at various facilities
6 at the approximate costs set forth
7 below ........................................ 52,616
8 District #8, Metamora .................50,000
9 District #10, Pesotum ..................2,616 ____________
10 Total, Section 12 $6,040,921
11 Section 13. 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 10 of Public Act 90-0010, and Article 94,
16 Sections 15 and 15A of Public Act 90-0010, are
17 reappropriated from the Capital Development Fund to the
18 Capital Development Board for the Department of Veterans'
19 Affairs for the projects hereinafter enumerated:
20 (From Article 94, Section 15 of Public Act 90-0010)
21 ANNA CENTER
22 For purchasing equipment, in addition to funds
23 previously appropriated ...................... $ 24,480
24 LASALLE VETERANS CARE FACILITY
25 For construction of a storage building ........ 178,380
26 For installation of a medical gas system
27 and for additional funding for a
28 Special Care Unit ............................ 8,366
29 For installation of door alarm systems ......... 25,439
30 ILLINOIS VETERANS' HOME - MANTENO
31 (From Article 94, Section 15A of Public Act 90-0010)
32 For construction of a special care facility .... $5,550,000
33 (From Article 94, Section 15 of Public Act 90-0010)
-920- 99BUDGET
1 For planning the construction of a special
2 care facility ................................ 72,352
3 For replacement of roofs and upgrade
4 of sewer system, in addition to funds
5 previously appropriated ...................... 404,509
6 For reinforcement and sealing off of sections
7 of utility tunnels ........................... 26,512
8 For air conditioning the interconnects ......... 41,964
9 For replacement of the roof on Kilbourne,
10 Meyers and Billings and upgrade
11 of sewer system, in addition to
12 funds previously appropriated ................ 88,363
13 ILLINOIS VETERANS' HOME - QUINCY
14 (From Article 93, Section 10 of Public Act 90-0010)
15 For renovating Lippincott Hall ................. 215,000
16 (From Article 94, Section 15A of Public Act 90-0010)
17 For upgrading HVAC system ...................... 236,070
18 For replacing steam lines ...................... 83,000
19 For replacing the domestic hot water loop ...... 305,000
20 For renovating the elevator .................... 195,350
21 (From Article 94, Section 15 of Public Act 90-0010)
22 For renovation and replacement of power plant
23 equipment .................................... 133,637
24 For construction of a Therapy Building and
25 renovation of the Kent Building entrance,
26 in addition to funds previously
27 appropriated ................................. 13,117
28 Total, Section 13 $7,601,539
29 Section 13.1. 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 Article
33 93, Section 10a of Public Act 90-0010, and Article 94,
-921- 99BUDGET
1 Section 15.1 of Public Act 90-0010, are reappropriated from
2 the General Revenue Fund to the Capital Development Board for
3 the Department of Veterans' Affairs for the projects
4 hereinafter enumerated:
5 ILLINOIS VETERANS' HOME - LASALLE
6 (From Article 93, Section 10A of Public Act 90-0010)
7 For relocating security alarm
8 system ....................................... $ 37,800
9 For installing an exit door
10 alarm system ................................. 49,732
11 ILLINOIS VETERANS' HOME - MANTENO
12 For replacing wiring in light poles ............ 150,800
13 For replacing exterior doors and frames ........ 200,000
14 (From Article 94, Section 15.1 of Public Act 90-0010)
15 For stabilization of the Billings, Kilbourne,
16 and Meyers Buildings and upgrade of
17 sewer system, in addition to funds
18 previously appropriated ...................... 3,843
19 For replacement of sewer lines, repair and
20 replacement of bar screens, and
21 rehabilitation of the water tower and
22 reservoir .................................... 234,861
23 Total, Section 13.1 $677,036
24 Section 14. The following named amounts, or so much
25 thereof as may be necessary and remain unexpended at the
26 close of business on June 30, 1998, from appropriations and
27 reappropriations heretofore made for such purposes in
28 Sections 62 and 63 of Public Act 90-0550; Article 93,
29 Sections 11.02 and 11.03 of Public Act 90-0010; and Article
30 94, Sections 16 and 16A of Public Act 90-0010, are
31 reappropriated from the Capital Development Fund to the
32 Capital Development Board for the projects hereinafter
33 enumerated:
-922- 99BUDGET
1 (From Article 94, Section 16 of Public Act 90-0010)
2 ATTORNEY GENERAL BUILDING - SPRINGFIELD
3 For planning energy improvements and upgrading
4 HVAC and electrical systems .................. $ 9,299
5 MT. VERNON APPELLATE COURT BUILDING
6 For installation of a security system .......... 20,021
7 SPRINGFIELD - SUPREME COURT BUILDING
8 For replacement of side walls and steps, in addition
9 to funds previously appropriated ............. 82,574
10 SPRINGFIELD - CAPITOL COMPLEX
11 (From Section 63 of Public Act 90-0550):
12 For installing fire/security alarm
13 system ....................................... 1,100,000
14 (From Article 93, Section 11.02 of Public Act 90-0010)
15 For stabilizing the parking ramp ............... 3,000,000
16 (From Article 94, Section 16A of Public Act 90-0010)
17 For energy improvements and upgrading the
18 HVAC, security and electrical systems,
19 in addition to funds previously
20 appropriated - Attorney General's
21 Building ..................................... 216,450
22 To renovate the interior, exterior and
23 site improvements, in addition to
24 funds previously appropriated -
25 Executive Mansion ............................ 91,306
26 For upgrading environmental equipment
27 and HVAC, in addition to funds previously
28 appropriated - Archives Building ............. 2,150,000
29 For planning and beginning the rehabilitation
30 of the Power Plant ........................... 3,805,000
31 For upgrading sewer system - Capitol Complex,
32 in addition to funds previously
33 appropriated ................................. 2,023,683
34 For renovation of the lower level and
-923- 99BUDGET
1 ground floor, in addition to funds
2 previously appropriated - Old Power Plant .... 1,747,101
3 (From Article 94, Section 16 of Public Act 90-0010)
4 For upgrading the life/safety and security
5 systems - Capitol Building ................... 2,116,800
6 For upgrading the refrigeration equipment -
7 Capitol Complex .............................. 3,466,000
8 For renovating mechanical system -
9 Capitol Complex, in addition to funds
10 previously appropriated ...................... 3,322,326
11 For planning the upgrade of environmental
12 equipment and HVAC ........................... 57,619
13 For renovation of mechanical systems, in
14 addition to funds previously appropriated .... 528,808
15 For upgrading the elevators .................... 59,396
16 For planning and beginning sewer
17 rehabilitation ............................... 34,625
18 For renovation of the second floor of the
19 Old Powerhouse for the Emergency Manage-
20 ment Agency .................................. 22,131
21 For providing a parking facility for the
22 Bloom and Harris Buildings, including
23 land acquisition ............................. 249,824
24 For all costs associated with the design
25 and planning for asbestos abatement,
26 window replacement, energy conservation
27 improvements, replacement of carpeting and
28 ceiling tiles, handicap accessibility
29 improvements, and rehabilitation of the
30 water and air distribution systems in the
31 Stratton Office Building ..................... 1,636,429
32 For planning and design of the rehabilitation
33 of the Springfield Armory .................... 656,425
34 For renovation of the Waterways Building for
-924- 99BUDGET
1 the Fourth District of the Appellate Court ... 3,701,859
2 SPRINGFIELD - SIU CONSOLIDATED LABORATORIES
3 For construction of an addition to the
4 laboratory facility for Southern Illinois
5 University, Environmental Protection Agency
6 and Department of Public Health .............. 727,459
7 STATE CAPITOL BUILDING
8 (From Section 63 of Public Act 90-0550)
9 For upgrading the life/safety and
10 security systems, in addition to
11 funds previously appropriated ................ 2,600,000
12 STRATTON OFFICE BUILDING - SPRINGFIELD
13 (From Section 63 of Public Act 90-0550)
14 For installing fire alarm system ............... 400,000
15 STATEWIDE
16 (From Section 62 of Public Act 90-0550):
17 For surveys and modifications to
18 buildings to meet requirements of the
19 federal Americans with Disabilities Act ...... 5,000,000
20 (From Article 93, Section 11.03 of Public Act 90-0010)
21 For abatement of hazardous materials ........... 5,000,000
22 For upgrading/retrofitting mechanized
23 refrigeration equipment (CFC's) .............. 5,000,000
24 For upgrade and remediation of underground
25 storage tanks ................................ 5,000,000
26 (From Article 94, Section 16A of Public Act 90-0010)
27 For renovation to meet the requirements
28 of the Americans with Disabilities Act ....... 3,000,000
29 (From Article 94, Section 16 of Public Act 90-0010)
30 For abatement of hazardous materials ........... 4,967,927
31 For upgrade and remediation of
32 underground storage tanks .................... 5,000,000
33 For survey for and abatement of
34 asbestos-containing materials ................ 2,000,000
-925- 99BUDGET
1 For upgrade/retrofit of mechanized
2 refrigeration equipment (CFC's) .............. 6,832,397
3 For abatement of hazardous conditions,
4 including underground storage tanks,
5 in addition to funds previously
6 appropriated ................................. 1,421,091
7 For surveys and modifications to buildings
8 to meet requirements of the federal
9 Americans with Disabilities Act .............. 30,871,012
10 For demolition of buildings .................... 4,108,754
11 For retrofitting/upgrading mechanical
12 refrigeration equipment ...................... 1,277,506
13 For planning quick chill food factories ........ 133,946
14 STATEWIDE - UNDERGROUND STORAGE TANKS
15 For abating hazardous conditions, including
16 underground storage tanks, in addition to
17 funds previously appropriated ................ 151,622
18 For the planning, upgrade and replacement of
19 potentially hazardous underground storage
20 tanks ........................................ 878,720
21 STATEWIDE - ASBESTOS SURVEY
22 For surveys and abatement of asbestos-
23 containing materials ......................... 1,386,058
24 STATEWIDE - ASBESTOS ABATEMENT
25 For asbestos abatement located during
26 Asbestos Abatement Authority and other
27 surveys to eliminate significant health
28 hazards ...................................... 367,424
29 For planning and abatement of asbestos, and
30 replenishment of initial project
31 construction costs in bondable projects
32 at various state owned facilities ............ 460,290
33 Total, Section 14 $116,681,882
-926- 99BUDGET
1 Section 14.1. The amount of $51,193, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 1998, from a reappropriation heretofore
4 made for such purpose in Article 94, Section 16.2 of Public
5 Act 90-0010, is reappropriated from the Capital Development
6 Fund to the Capital Development Board for planning,
7 construction and equipment for a joint laboratory facility
8 for the Illinois Environmental Protection Agency, the
9 Department of Public Health, and the Southern Illinois
10 University School of Medicine at the SIU Medical Facility in
11 Springfield.
12 Section 14.2. The sum of $825,000, or so much thereof as
13 may be necessary and remains unexpended on June 30, 1998,
14 from a reappropriation heretofore made for such purposes in
15 Article 94, Section 17.7 of Public Act 90-0010, is
16 reappropriated from the Capital Development Fund to the
17 Capital Development Board for the Secretary of State for a
18 grant to the Edgebrook Library for all costs associated with
19 the miscellaneous costs incurred for construction or other
20 purposes.
21 Section 14.3. The sum of $400,000, 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 purposes in Article 93, Section 11.03b of
25 Public Act 90-0010, is reappropriated from the Capital
26 Development Fund to the Capital Development Board for the
27 Secretary of State for a grant to the Wilmette Library for
28 all costs associated with planning, construction,
29 reconstruction, and rehabilitation or other purposes.
30 Section 15. The following named amounts, or so much
31 thereof as may be necessary and remain unexpended at the
-927- 99BUDGET
1 close of business on June 30, 1998, from appropriations and
2 reappropriations heretofore made for such purposes in Article
3 93, Section 11.03b of Public Act 90-0010, and Article 94,
4 Section 17 of Public Act 90-0010, are reappropriated from
5 the General Revenue Fund to the Capital Development Board for
6 the projects hereinafter enumerated:
7 STATEWIDE
8 (From Article 93, Section 11.03a of Public Act 90-0010):
9 For repair of minor problems and
10 emergencies .................................. $ 3,614,300
11 For construction site archeological
12 studies ...................................... 200,000
13 For surveys for and abatement of
14 asbestos-containing material ................. 1,000,000
15 For demolition of buildings .................... 5,000,000
16 (From Article 94, Section 17 of Public Act 90-0010)
17 For repair of minor problems and
18 emergencies .................................. 986,974
19 For tuckpointing and exterior repair
20 of state buildings ........................... 611,211
21 For surveys for asbestos containing
22 material ..................................... 285,168
23 For construction site archaeological
24 studies ...................................... 82,662
25 For survey of asbestos-containing
26 materials .................................... 232,755
27 For repairing minor problems and for
28 emergencies, in addition to funds
29 previously appropriated ...................... 42,527
30 For repairing minor problems and emergencies
31 for agencies ................................. 221,055
32 For the planning and abatement of asbestos
33 hazards, and replenishment of initial
34 project construction costs in
-928- 99BUDGET
1 non-bondable projects at various
2 state owned facilities ....................... 155,810
3 Total, Section 15 $12,432,462
4 Section 15.1. The sum of $0, or so much thereof as may
5 be necessary and remains unexpended at the close of business
6 on June 30, 1998, from an appropriation heretofore made for
7 such purposes in Section 46 of Public Act 90-0550, is
8 reappropriated from the General Revenue Fund to the Capital
9 Development Board for a grant to Charleston Township for all
10 costs associated with meeting the requirements of the
11 Americans with Disabilities Act.
12 Section 15.2. The sum of $0, or so much thereof as may
13 be necessary and remains unexpended at the close of business
14 on June 30, 1998, from an appropriation heretofore made for
15 such purposes in Article 93, Section 17 of Public Act
16 90-0010, as amended by Section 7 of Public Act 90-0550, is
17 reappropriated from the General Revenue Fund to the Capital
18 Development Board for a grant to the Lake Zurich Rural Fire
19 Protection District for all costs associated with planning,
20 construction, reconstruction, and rehabilitation or other
21 firehouse purposes.
22 Section 15.3. The sum of $400,000, 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 Article 93, Section 23 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 City of Danville for all costs associated with the
29 construction of a new firehouse.
30 Section 15.4. The sum of $300,000, or so much thereof as
-929- 99BUDGET
1 may be necessary and remains unexpended at the close of
2 business on June 30, 1998, from an appropriation heretofore
3 made for such purposes in Article 93, Section 30 of Public
4 Act 90-0010, is reappropriated from the General Revenue Fund
5 to the Capital Development Board for a grant to Lincoln Land
6 Community College for all costs associated with the
7 remodeling of Cass Gymnasium.
8 Section 15.5. The sum of $1,500,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 1998, from an appropriation heretofore
11 made for such purposes in Article 93, Section 31 of Public
12 Act 90-0010, is reappropriated from the General Revenue Fund
13 to the Capital Development Board for a grant to Lincoln Land
14 Community College for all costs associated with the
15 construction of a new Rural Education and Technology Center.
16 Section 15.6. The sum of $236,088, or so much of that
17 amount as may be necessary and remains unexpended at the
18 close of business on June 30, 1998, from a reappropriation
19 heretofore made for such purposes in Article 94, Section 17.4
20 of Public Act 90-0010, is reappropriated to the Capital
21 Development Board from the General Revenue Fund for the
22 planning and construction of the Anna Veterans Home Visitor
23 Center.
24 Section 15.7. The amount of $533,967, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 1998, from an appropriation heretofore
27 made for such purposes in Article 94, Section 17.5 of Public
28 Act 90-0010, is reappropriated from the General Revenue Fund
29 to the Capital Development Board for planning, design,
30 construction, renovation, and all other necessary costs for
31 the Market House in Galena.
-930- 99BUDGET
1 Section 15.8. The sum of $974,630, or so much thereof as
2 may be necessary and remains unexpended on June 30, 1998,
3 from an appropriation heretofore made for such purposes in
4 Article 94, Section 17.6 of Public Act 90-0010, is
5 reappropriated from the General Revenue Fund to the Capital
6 Development Board for planning and renovation of Founders
7 Memorial Library at Northern Illinois University.
8 Section 15.9. The sum of $50,000, 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 for such purposes in Section 24, Article 93 of Public
12 Act 90-0010, as amended, is reappropriated from the General
13 Revenue Fund to the Capital Development Board for a grant to
14 the Village of Palos Park for all costs associated with the
15 planning of a new administrative center.
16 Section 16. The amount of $30,000,000, or so much
17 thereof as may be necessary and remains unexpended at the
18 close of business on June 30, 1998, from an appropriation
19 heretofore made for such purposes in Section 51c of Public
20 Act 90-0550, is reappropriated from the School Infrastructure
21 Fund to the Capital Development Board for school construction
22 project grants pursuant to the School Construction Law.
23 Section 17. The sum of $272,189, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 1998, from a reappropriation heretofore
26 made for such purposes in Article 94, Section 19 of Public
27 Act 90-0010, is reappropriated from the Asbestos Abatement
28 Fund to the Capital Development Board for asbestos surveys in
29 relation to the asbestos abatement of State Governmental
30 Buildings.
-931- 99BUDGET
1 Section 18. 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, Sections 20
5 and 22A of Public Act 90-0010, are reappropriated from the
6 Capital Development Fund to the Capital Development Board for
7 the Board of Higher Education for the projects hereinafter
8 enumerated:
9 ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA
10 (From Article 94, Section 22A of Public Act 90-0010)
11 For replacing air conditioning units,
12 controls and upgrading the energy
13 management system ............................ $ 2,370,000
14 (From Article 94, Section 20 of Public Act 90-0010)
15 For remodeling the Information Resource
16 Technology Center ............................ 96,336
17 For renovation of the laboratory areas,
18 including a greenhouse ....................... 87,700
19 For the purchase, renovation and improvement
20 of the North Campus High School site of
21 the Aurora West School District 129,
22 including construction of four dormitories,
23 equipment purchases and other expenses for
24 use by the Illinois Mathematics and Science
25 Academy ...................................... 2,271,053
26 Total, Section 18 $4,825,089
27 Section 19. 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 64 of Public Act 90-0550, and Article 94, Sections 21 and 21A
32 of Public Act 90-0010, are reappropriated from the Capital
33 Development Fund to the Capital Development Board for the
-932- 99BUDGET
1 Illinois Community College Board for the projects hereinafter
2 enumerated:
3 BELLEVILLE AREA COLLEGE
4 (From Article 94, Section 21A of Public Act 90-0010)
5 For constructing a building, additions
6 and site improvements at the
7 Belleville and Red Bud campuses,
8 in addition to funds previously
9 appropriated ................................. $ 10,797,100
10 (From Article 94, Section 21 of Public Act 90-0010)
11 For planning buildings, additions and
12 site improvements ............................ 1,451,210
13 DANVILLE COMMUNITY COLLEGE - VERMILION COUNTY
14 (From Article 94, Section 21A of Public Act 90-0010)
15 To rehabilitate infrastructure,
16 construct a classroom facility
17 and a day care center, in addition
18 to funds previously appropriated ............. 4,140,932
19 (From Article 94, Section 21 of Public Act 90-0010)
20 For rehabilitation of infrastructure
21 and beginning construction of a
22 classroom facility ........................... 1,753,743
23 For rehabilitation of the infrastructure and
24 planning campus buildings .................... 885,648
25 COLLEGE OF DUPAGE
26 For completing the addition to
27 the Student Resource Center .................. 168,024
28 ELGIN COMMUNITY COLLEGE
29 For construction of addition, site improvements,
30 remodeling and purchasing equipment .......... 1,052,361
31 For planning, design, site improvements, utility
32 adjustments, and any other costs associated
33 with construction of a new Instructional
34 Building at Elgin Community College .......... 135,999
-933- 99BUDGET
1 HEARTLAND COMMUNITY COLLEGE - BLOOMINGTON
2 (From Section 64 of Public Act 90-0550)
3 For constructing buildings and making
4 site improvements, including equipment ....... 21,015,900
5 (From Article 94, Section 21A of Public Act 90-0010)
6 For planning buildings, parking areas,
7 utilities, and site development and
8 preliminary site preparation
9 required to establish permanent
10 campus facilities ............................ 2,173,805
11 JOHN A. LOGAN COMMUNITY COLLEGE
12 (From Article 94, Section 21A of Public Act 90-0010)
13 For constructing additions and site
14 improvements, in addition to funds
15 previously appropriated ...................... 12,136,568
16 (From Article 94, Section 21 of Public Act 90-0010)
17 For construction of classroom facility,
18 and remodeling the existing facility,
19 including utilities and site improvements .... 33,745
20 JOHN WOOD COMMUNITY COLLEGE
21 For construction of a science and technology
22 center and access road ....................... 58,276
23 JOLIET JUNIOR COLLEGE
24 For construction of a business and technology
25 center and remodeling the main campus
26 building ..................................... 619,182
27 For planning, design and site preparation of
28 a Business Technology Center ................. 10,338
29 COLLEGE OF LAKE COUNTY
30 For construction of a multi-use Instructional
31 Center, including acquisition of equipment
32 and remodeling of existing facilities ........ 77,973
33 For initial costs associated with planning,
34 design, construction, site improvements,
-934- 99BUDGET
1 utilities, remodeling and equipment for
2 a multi-use instructional facility ........... 20,171
3 LEWIS AND CLARK COMMUNITY COLLEGE
4 For renovation of buildings, construction of an
5 addition and site improvements ............... 216,805
6 For construction of health, mathematics and
7 science laboratory facilities and
8 remodeling Fobes Hall ........................ 378,484
9 For renovation of the main complex ............. 14,925
10 For planning, design, and site preparation,
11 and construction of a multi-purpose
12 building ..................................... 22,932
13 MCHENRY COUNTY COLLEGE
14 For construction of an addition, including
15 equipment, a parking area and
16 site improvements ............................ 19,993
17 MORAINE VALLEY COMMUNITY COLLEGE
18 For planning and constructing a new classroom
19 facility ..................................... 362,212
20 For providing for an architectural engineering
21 study, renovations, construction,
22 reconstruction and remodeling of Buildings
23 A, B and L ................................... 417,365
24 PRAIRIE STATE COMMUNITY COLLEGE
25 For construction of a Learning Resource
26 Center addition .............................. 39,959
27 REND LAKE COLLEGE
28 For construction of an aquatic and
29 rehabilitation center ........................ 55,125
30 SHAWNEE COMMUNITY COLLEGE - ULLIN
31 (From Section 64 of Public Act 90-0550)
32 For constructing additions, parking
33 facilities, and renovating buildings,
34 including equipment .......................... 7,403,200
-935- 99BUDGET
1 (From Article 94, Section 21A of Public Act 90-0010)
2 For planning additions to the main
3 building, parking areas, site
4 improvements and roofing
5 replacements ................................. 310,000
6 (From Article 94, Section 21 of Public Act 90-0010)
7 SOUTHEASTERN ILLINOIS COLLEGE
8 For construction of humanities,
9 administration, and child care facilities
10 and remodeling campus buildings .............. 87,849
11 TRITON COMMUNITY COLLEGE - RIVER GROVE
12 For planning, site improvements, construction
13 and other expenses necessary for the
14 construction of an addition to the Learning
15 Resource Center .............................. 122,078
16 WILLIAM RAINEY HARPER COMMUNITY COLLEGE - PALATINE
17 (From Section 64 of Public Act 90-0550)
18 For constructing a Multi-purpose
19 Instructional Center and renovating
20 Building A Cafeteria ......................... 6,823,200
21 (From Article 94, Section 21 of Public Act 90-0010)
22 For planning, developing, and designing a
23 multi-purpose telecommunications
24 instructional delivery center ................ 114,792
25 STATEWIDE - CONSTRUCTION DEFECTS
26 For planning, construction and renovation
27 to correct defectively designed or
28 constructed community college facilities,
29 provided that monies recovered based upon
30 claims arising out of such defective design
31 or construction shall be paid to the state
32 as required by Section 105.12 of the Public
33 Community College Act as reimbursement for
34 monies expended pursuant to this
-936- 99BUDGET
1 appropriation ................................ 1,529,813
2 Total, Section 19 $74,449,707
3 Section 19A. The sum of $5,008,000, or so much thereof
4 as 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 Section 67 of Public Act 90-0550,
7 is reappropriated from the Capital Development Fund to the
8 Capital Development Board for the Illinois Community College
9 Board for miscellaneous capital improvements including
10 construction, reconstruction, remodeling, improvement, repair
11 and installation of capital facilities, cost of planning,
12 supplies, equipment, materials, services and all other
13 expenses required to complete the work at the various
14 community colleges. This appropriation shall be in addition
15 to any other appropriated amounts which can be expended for
16 these purposes.
17 Section 19B. The sum of $8,608,805, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 1998, from an appropriation heretofore
20 made for such purposes in Article 94, Section 21B of Public
21 Act 90-0010, is reappropriated from the Capital Development
22 Fund to the Capital Development Board for the Illinois
23 Community College Board for miscellaneous capital
24 improvements including construction, reconstruction,
25 remodeling, improvement, repair and installation of capital
26 facilities, cost of planning, supplies, equipment, materials,
27 services and all other expenses required to complete the work
28 at the various community colleges. This appropriation shall
29 be in addition to any other appropriated amounts which can be
30 expended for these purposes.
31 Section 19C. The sum of $2,919,369, or so much thereof
-937- 99BUDGET
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 1998, from reappropriations heretofore
3 made for such purposes in Article 94, Section 21.1 of Public
4 Act 90-0010, is reappropriated from the Capital Development
5 Fund to the Capital Development Board for the Illinois
6 Community College Board for grants to community colleges for
7 miscellaneous capital improvements including construction,
8 reconstruction, remodeling, improvements, repair and
9 installation of capital facilities, cost of planning,
10 supplies, equipment, materials, services, and all other
11 expenses required to complete the work. This appropriation
12 shall be in addition to any other appropriated amounts which
13 can be expended for these purposes.
14 Section 20. 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 65 of Public Act 90-0550, and Article 94, Sections 22 and 22A
19 of Public Act 90-0010, are reappropriated from the Capital
20 Development Fund to the Capital Development Board for the
21 Board of Higher Education for the projects hereinafter
22 enumerated:
23 CHICAGO STATE UNIVERSITY
24 (From Section 65 of Public Act 90-0550)
25 For renovating buildings and upgrading
26 mechanical systems ........................... $ 3,300,000
27 (From Article 94, Section 22A of Public Act 90-0010)
28 For renovating campus buildings and
29 upgrading mechanical systems ................. 2,432,200
30 (From Article 94, Section 22 of Public Act 90-0010)
31 For providing campus health and safety
32 improvements ................................. 133,815
33 For remodeling the Cook Administration
-938- 99BUDGET
1 Building ..................................... 12,128
2 EASTERN ILLINOIS UNIVERSITY
3 (From Section 65 of Public Act 90-0550)
4 For constructing an addition and
5 renovating Booth Library ..................... 16,764,500
6 (From Article 94, Section 22A of Public Act 90-0010)
7 For planning an addition and renovation
8 of Booth Library ............................. 1,000,000
9 (From Article 94, Section 22 of Public Act 90-0010)
10 For construction of an addition and
11 remodeling Buzzard Building .................. 495,433
12 For upgrading the energy management system
13 and HVAC systems and installation of a chilled
14 water loop between various buildings ......... 623,355
15 For completing conversion to a coal-fired
16 power plant .................................. 79,503
17 For completion of the construction and
18 renovation of the heating system ............. 37,703
19 For planning, equipment, site improvements,
20 construction and renovation of the heating
21 system to restore coal burning capability .... 30,429
22 GOVERNORS STATE UNIVERSITY - PARK FOREST
23 (From Article 94, Section 22A of Public Act 90-0010)
24 For upgrading and replacing cooling
25 and refrigeration systems and
26 equipment .................................... 2,299,400
27 (From Article 94, Section 22 of Public Act 90-0010)
28 For renovation of the main building ............ 422,825
29 For remodeling Main Building ................... 346,063
30 For replacement of the main building roof
31 and renovation of the interior of the
32 main building ................................ 541,923
33 For renovation of the main building ............ 237,761
34 For remodeling the main building ............... 175,007
-939- 99BUDGET
1 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
2 (From Section 65 of Public Act 90-0550)
3 For renovating the auditorium in
4 Building E ................................... 7,156,700
5 (From Article 94, Section 22 of Public Act 90-0010)
6 For upgrading the boilers and related
7 control systems .............................. 82,232
8 For fire safety modifications at the
9 facility ..................................... 1,349,273
10 For renovation of Buildings E, F, and
11 the auditorium, and demolition and
12 replacement of Buildings G, J and M,
13 in addition to amounts previously
14 appropriated ................................. 8,532,437
15 For remodeling the library ..................... 171,978
16 NORTHERN ILLINOIS UNIVERSITY - DEKALB
17 (From Section 65 of Public Act 90-0550)
18 For renovating Altgeld Hall and
19 purchasing equipment ......................... 19,150,400
20 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
21 (From Article 94, Section 22A of Public Act 90-0010)
22 For site improvements and purchasing
23 equipment for the Engineering and
24 Technology Building .......................... 757,426
25 For planning addition, remodeling and
26 upgrading the HVAC system in Altgeld Hall .... 574,000
27 SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
28 For construction of the Engineering Facility
29 building and related site improvements ....... 21,161,358
30 UNIVERSITY OF ILLINOIS - SPRINGFIELD
31 For completion of access road improvements,
32 including all costs associated with
33 a connection to 11th Street .................. 451,600
34 UNIVERSITY OF ILLINOIS - CHICAGO
-940- 99BUDGET
1 For the renovation of the court area and
2 Lecture Center, in addition to funds
3 previously appropriated ...................... 5,887,400
4 UNIVERSITY OF ILLINOIS - CHAMPAIGN
5 (From Section 65 of Public Act 90-0550)
6 For constructing an Agricultural
7 Library ...................................... 9,500,000
8 (From Article 94, Section 22A of Public Act 90-0010)
9 For completion of campus flood control ......... 6,000,000
10 WESTERN ILLINOIS UNIVERSITY - MACOMB
11 For remodeling Horrabin Hall and
12 beginning to convert Simpkins Hall
13 gymnasium and adjacent areas into
14 a performing arts facility ................... 2,309,300
15 (From Article 94, Section 22 of Public Act 90-0010)
16 For renovation of Knoblauch Hall ............... 115,195
17 For construction of a steam and electrical
18 utility tunnel ............................... 212,459
19 WESTERN ILLINOIS UNIVERSITY - ROCK ISLAND COUNTY
20 For purchasing land and a building and
21 converting to an educational center .......... 216,284
22 Total, Section 20 $112,560,087
23 Section 20.1. The sum of $780,729, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 1998, from a reappropriation heretofore
26 made for such purposes in Article 94, Section 22.1 of Public
27 Act 90-0010, is reappropriated from the Capital Development
28 Fund to the Capital Development Board for the Board of Higher
29 Education for miscellaneous capital improvements including
30 construction, reconstruction, remodeling, improvement, repair
31 and installation of capital facilities, cost of planning,
32 supplies, equipment, materials, services and all other
33 expenses required for completing the the work at the colleges
-941- 99BUDGET
1 and universities. This appropriation shall be in addition to
2 any other appropriated amounts which can be expended for
3 these purposes.
4 Section 20.2. 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 reappropriations
7 heretofore made for such purposes in Article 94, Section 22.2
8 of Public Act 90-0010, are reappropriated from the Capital
9 Development Fund to the Capital Development Board for the
10 Board of Higher Education for miscellaneous capital
11 improvements including construction, reconstruction,
12 remodeling, improvement, repair and installation of capital
13 facilities, cost of planning, supplies, equipment, materials,
14 services and all other expenses required to complete the work
15 at the colleges and universities hereinafter enumerated. This
16 appropriation shall be in addition to any other appropriated
17 amounts which can be expended for these purposes:
18 Eastern Illinois University .................. $ 24,385
19 Northeastern Illinois University ............. 342,532
20 Western Illinois University .................. 487,936
21 Total, Section 20.2 $854,853
22 Section 20.3. The sum of $14,992,000, or so much thereof
23 as 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 66 of Public Act 90-0550,
26 is reappropriated from the Capital Development Fund to the
27 Capital Development Board for the Board of Higher Education
28 for miscellaneous capital improvements, including
29 construction, reconstruction, remodeling, improvement, repair
30 and installation of capital facilities, cost of planning,
31 supplies, equipment, materials, services and all other
32 expenses required to complete the work at the various
-942- 99BUDGET
1 universities set forth below. This appropriation shall be in
2 addition to any other appropriated amounts which can be
3 expended for these purposes.
4 For Chicago State University ......... 301,400
5 For Eastern Illinois University ...... 564,100
6 For Governors State University ....... 181,600
7 For Illinois State University ...... 1,150,600
8 For Northeastern Illinois University . 423,700
9 For Northern Illinois University ... 1,287,700
10 For Western Illinois University ...... 862,400
11 For Southern Illinois University -
12 Carbondale ........................ 1,991,500
13 For Southern Illinois University -
14 Edwardsville ........................ 751,500
15 For University of Illinois -
16 Chicago ........................... 3,280,400
17 For University of Illinois -
18 Springfield ......................... 216,800
19 For University of Illinois -
20 Urbana-Champaign .................. 3,980,300
21 Section 21. 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 reappropriations
24 heretofore made for such purposes in Article 94, Section 23
25 of Public Act 90-0010, are reappropriated from the Capital
26 Development Fund to the Capital Development Board for the
27 Board of Higher Education for the projects hereinafter
28 enumerated:
29 ILLINOIS STATE UNIVERSITY - NORMAL
30 For construction of science laboratory
31 facilities ................................... $ 661,772
32 NORTHERN ILLINOIS UNIVERSITY
33 For upgrading the storm waterway controls
-943- 99BUDGET
1 and campus drives ............................ 1,030,289
2 For construction of tunnels and installation
3 of utility piping ............................ 47,604
4 For renovation of heating plants and the
5 HVAC system .................................. 145,230
6 NORTHERN ILLINOIS UNIVERSITY - ROCKFORD
7 For construction of the Rockford Center
8 facilities ................................... 35,982
9 Total, Section 21 $1,920,877
10 Section 21.1. The sum of $2,289,030, 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 purposes in Article 94, Section 23.1 of Public
14 Act 90-0010, is reappropriated from the Capital Development
15 Fund to the Capital Development Board for the Board of Higher
16 Education for miscellaneous capital improvements, including
17 construction, reconstruction, remodeling, improvement, repair
18 and installation of capital facilities, cost of planning,
19 supplies, equipment, materials, services and all other
20 expenses required for completing the the work at the colleges
21 and universities. This appropriation shall be in addition to
22 any other appropriated amounts which can be expended for
23 these purposes.
24 Section 21.2. The following named amounts, or so much
25 thereof as may be necessary and remain unexpended at the
26 close of business on June 30, 1998, from reappropriations
27 heretofore made for such purposes in Article 94, Section 23.2
28 of Public Act 90-0010, are reappropriated from the Capital
29 Development Fund to the Capital Development Board for the
30 Board of Higher Education for miscellaneous capital
31 improvements, including construction, reconstruction,
32 remodeling, improvements, repair and installation of capital
-944- 99BUDGET
1 facilities, cost of planning, supplies, equipment, materials,
2 services, and all other expenses required to complete the
3 work at the colleges and universities hereinafter enumerated.
4 This appropriation shall be in addition to any other
5 appropriated amounts which can be expended for these
6 purposes:
7 Illinois State University ...................... $ 87,560
8 Northern Illinois University ................... 1,230,379
9 Total, Section 21.2 $1,317,939
10 Section 21.3. The sum of $21,156, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 1998, from a reappropriation heretofore
13 made for such purposes in Article 94, Section 23.3 of Public
14 Act 90-0010, is reappropriated from the Capital Development
15 Fund to the Capital Development Board for the Board of Higher
16 Education for Northern Illinois University, for the planning,
17 architectural engineering, purchase, site improvements and
18 construction or remodeling of a site in Rockford for use as a
19 campus.
20 Section 21.4. 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
23 heretofore made for such purposes in Article 94, Section 23.4
24 of Public Act 90-0010, are reappropriated from the Capital
25 Development Fund to the Capital Development Board for the
26 Board of Higher Education for miscellaneous capital
27 improvements including construction, reconstruction,
28 remodeling, improvement, repair and installation of capital
29 facilities, cost of planning, supplies, equipment, materials,
30 services and all other expenses required to complete the work
31 at the various universities set forth below. This
32 appropriation shall be in addition to any other appropriated
-945- 99BUDGET
1 amounts which can be expended for these purposes.
2 For Chicago State University ................. $ 525,000
3 For Eastern Illinois University .............. 980,000
4 For Governors State University ............... 315,000
5 For Illinois State University ................ 2,030,000
6 For Northeastern Illinois University ......... 735,000
7 For Northern Illinois University ............. 2,240,000
8 For Southern Illinois University ............. 4,081,014
9 For University of Illinois ................... 10,931,488
10 For Western Illinois University .............. 1,505,000
11 Total, Section 21.4 $23,342,502
12 Section 22. 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 reappropriations
15 heretofore made for such purposes in Article 94, Section 24
16 of Public Act 90-0010, are reappropriated from the Capital
17 Development Fund to the Capital Development Board for the
18 Board of Trustees of Southern Illinois University for the
19 projects hereinafter enumerated:
20 CARBONDALE CAMPUS
21 For construction of an engineering building
22 annex ........................................ $ 109,585
23 For construction of an environmental control
24 and hazardous waste management facility ...... 52,426
25 For remodeling the Communications Building ..... 16,901
26 EDWARDSVILLE CAMPUS
27 For replacement of the high temperature water
28 distribution system .......................... 188,842
29 For infrastructure, site development, and
30 other necessary costs associated with
31 the development of University Park ........... 10,044
32 For costs associated with the consolidation
33 of the music facilities ...................... 25,010
-946- 99BUDGET
1 For planning and construction of an Art and
2 Design Facility .............................. 25,089
3 Total, Section 22 $427,897
4 Section 22.1. The sum of $1,559,919, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 1998, from a reappropriation heretofore
7 made for such purposes in Article 94, Section 24.1 of Public
8 Act 90-0010, is reappropriated from the Capital Development
9 Fund to the Capital Development Board for Southern Illinois
10 University for miscellaneous capital improvements including
11 construction, reconstruction, remodeling, improvements,
12 repair and installation of capital facilities, cost of
13 planning, supplies, equipment, materials, services, and all
14 other expenses required to complete the work. This
15 appropriation shall be in addition to any other appropriated
16 amounts which can be expended for these purposes.
17 Section 23. 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 reappropriations
20 heretofore made for such purposes in Article 94, Section 25
21 of Public Act 90-0010, are reappropriated from the Capital
22 Development Fund to the Capital Development Board for the
23 Board of Trustees of the University of Illinois for the
24 projects hereinafter enumerated:
25 UNIVERSITY CENTER - CHICAGO
26 For construction and all other costs
27 necessary for site development and
28 utilities systems extensions, upgrades and
29 modifications for a new Molecular Biology
30 Building in addition to any other amounts
31 previously appropriated ...................... $ 11,654
32 For remodeling Alumni Hall, Phase II,
-947- 99BUDGET
1 including utilities .......................... 560,186
2 For construction of an instruction and
3 research facility for the College of
4 Engineering .................................. 21,270
5 HEALTH SCIENCE CENTER
6 For remodeling the Neuropsychiatric
7 Institute .................................... 1,353,712
8 For planning the upgrade of the ventilating
9 and air conditioning systems in the
10 Pharmacy Building ............................ 23,605
11 URBANA-CHAMPAIGN CAMPUS
12 For initiating a campus flood
13 control project .............................. 1,867,692
14 For construction of a special materials
15 storage facility, including equipment ........ 73,272
16 Total, Section 23 $3,911,391
17 Section 23.1. The sum of $6,276,708, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 1998, from a reappropriation heretofore
20 made for such purposes in Article 94, Section 25.1 of Public
21 Act 90-0010, is reappropriated from the Capital Development
22 Fund to the Capital Development Board for the Board of
23 Trustees of the University of Illinois for miscellaneous
24 capital improvements including construction, reconstruction,
25 remodeling, improvement, repair and installation of capital
26 facilities, cost of planning, supplies, equipment, materials,
27 services and all other expenses required for completing the
28 work at the colleges and universities. This appropriation
29 shall be in addition to any other appropriated amounts which
30 can be expended for these purposes.
31 Section 23.2. The following named amount, or so much
32 thereof as may be necessary and remains unexpended at the
-948- 99BUDGET
1 close of business on June 30, 1998, from a reappropriation
2 heretofore made for such purposes in Article 94, Section 25.2
3 of Public Act 90-0010, is reappropriated from the General
4 Revenue Fund to the Capital Development Board for the Board
5 of Trustees of the University of Illinois for the project
6 hereinafter enumerated:
7 HEALTH SCIENCE CENTER - CHICAGO
8 For energy conservation improvements at
9 Taylor Street Hospital, the College of
10 Pharmacy Building, and the Clinical
11 Science Building ............................. $ 24,780
12 Total, Section 23.2 $24,780
13 Section 23.3. The sum of $4,500,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 1998, from a reappropriation heretofore
16 made for such purposes in Article 94, Section 9 of Public Act
17 90-0010, is reappropriated from the Capital Development Fund
18 to the Capital Development Board for the Board of Trustees of
19 the University of Illinois (formerly for the Department of
20 Human Services) for renovation of the ISPI building.
21 Section 24. 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 appropriation and
24 reappropriations heretofore made for such purposes in Article
25 94, Sections 22A, 24.2, and 25.3 of Public Act 90-0010, are
26 reappropriated from the Capital Development Fund to the
27 following Universities (formerly to the Capital Development
28 Board for the Universities) for the projects hereinafter
29 enumerated:
30 (From Article 94, Section 22A of Public Act 90-0010)
31 ILLINOIS STATE UNIVERSITY - NORMAL
32 For purchasing equipment for
-949- 99BUDGET
1 the Science Laboratory building .............. 1,534,723
2 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
3 For purchasing equipment
4 for the Fine Arts Complex .................... 4,000,000
5 (From Article 94, Section 24.2 of Public Act 90-0010)
6 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
7 For purchasing Bio-Science building
8 equipment .................................... 38,836
9 (From Article 94, Section 25.3 of Public Act 90-0010)
10 UNIVERSITY OF ILLINOIS - URBANA-CHAMPAIGN
11 For purchasing equipment for Temple
12 Hoyne Buell Hall ............................. 154,413
13 Total, Section 24 $5,727,972
14 Section 25. In addition to any amounts heretofore
15 appropriated for such purposes, the sum of $4,576, 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 26
19 of Public Act 90-0010, is reappropriated from the Capital
20 Development Fund to the Secretary of State for planning,
21 remodeling, relocation, permanent equipment, and any other
22 related expenses, including architectural and engineering
23 fees associated with construction and remodeling of office
24 space and other support areas under the jurisdiction of the
25 House of Representatives, and to various legislative services
26 agencies in both the Capitol and Stratton Office Buildings.
27 Section 26. In addition to any amounts heretofore
28 appropriated for such purposes, the sum of $4,802, or so much
29 thereof as may be necessary and remains unexpended at the
30 close of business on June 30, 1998 from a reappropriation
31 heretofore made for such purposes in Article 94, Section 27
32 of Public Act 90-0010, is reappropriated from the Capital
-950- 99BUDGET
1 Development Fund to the Space Needs Commission for planning,
2 remodeling, relocation, permanent equipment, and any other
3 related expenses, including architectural and engineering
4 fees associated with construction of a non-sectarian
5 meditation room in the Capitol Office Building.
6 Section 27. No contract shall be entered into or
7 obligation incurred for any expenditures from appropriations
8 made in this Article until after the purposes and amounts
9 have been approved in writing by the Governor.
10 ARTICLE 92
11 Division A. The reappropriations in this Division
12 continue certain appropriations initially made for the fiscal
13 year beginning July 1, 1996, for the purposes of the Build
14 Illinois Program as set forth below.
15 Section 5. The sum of $1,000,000, 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 5 of Public Act 90-0010, Article 95, is
19 reappropriated to the Department of Natural Resources from
20 the Build Illinois Bond Fund for expenditure by the Division
21 of Water Resources for infrastructure improvements to the
22 Wood Dale/Itasca Reservoir.
23 Section 7. The sum of $406,824, or so much thereof as
24 may be necessary and remains unexpended on June 30, 1998 from
25 appropriations made for such purposes in Section 7 of Public
26 Act 90-0010, Article 95, is reappropriated to the Department
27 of Natural Resources from the Build Illinois Bond Fund for
28 expenditure by the Division of Water Resources for
29 infrastructure repairs of the Batavia Dam in Batavia,
-951- 99BUDGET
1 Illinois.
2 Section 8. The sum of $250,000, or so much thereof as
3 may be necessary and remains unexpended on June 30, 1998,
4 from appropriations heretofore made for such purposes in
5 Section 8 of Public Act 90-0010, Article 95, is
6 reappropriated to the Illinois Department of Natural
7 Resources from the Build Illinois Bond Fund for access road
8 improvements at Eagle Creek State Park.
9 Section 14. The sum of $60,000, 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 14 of Public Act 90-0010, Article 95, is
13 reappropriated to the Environmental Protection Agency from
14 the Build Illinois Bond Fund for a grant to the Village of
15 Pecatonica for a water tower.
16 Section 15. The sum of $379,384, or so much thereof as
17 may be necessary and remains unexpended on June 30, 1998,
18 from appropriations heretofore made for such purposes in
19 Section 15 of Public Act 90-0010, Article 95, is
20 reappropriated to the Environmental Protection Agency from
21 the Build Illinois Bond Fund for a grant to the Village of
22 Maple Park for infrastructure improvements.
23 Section 16. The sum of $200,000, or so much thereof as
24 may be necessary and remains unexpended on June 30, 1998,
25 from the appropriations heretofore made for such purposes in
26 Section 16 of Public Act 90-0010, Article 95, is
27 reappropriated to the Environmental Protection Agency from
28 the Build Illinois Bond Fund for a grant to the Village of
29 Homer for infrastructure improvements.
-952- 99BUDGET
1 Section 21. The sum of $250,000, 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 21 of Public Act 90-0010, Article 95, is
5 reappropriated from the Build Illinois Bond Fund to the
6 Department of Natural Resources for rehabilitation of the
7 concession building and other park improvements at Johnson
8 Sauk Trail State Park in Henry County.
9 Section 32. The sum of $1,500,000, 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 32 of Public Act 90-0010, Article 95, is
13 reappropriated from the Build Illinois Bond Fund to the
14 Department of Natural Resources for all costs associated with
15 flood control projects for the DuPage County Forest Preserve
16 District.
17 Section 33. The sum of $1,000,000, 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 33 of Public Act 90-0010, Article 95, is
21 reappropriated from the Build Illinois Bond Fund to the
22 Capital Development Board for the state match for planning
23 for construction of the Ag Library at the University of
24 Illinois.
25 Section 34. The sum of $150,000, or so much thereof as
26 may be necessary and remains unexpended on June 30, 1998,
27 from appropriations heretofore made for such purposes in
28 Section 34 of Public Act 90-0010, Article 95, is
29 reappropriated from the Build Illinois Bond Fund to the
30 Illinois Environmental Protection Agency for all costs
31 associated with waste water and drinking water systems
-953- 99BUDGET
1 development and improvements in the Village of LaGrange Park.
2 Section 36. The sum of $1,100,000, or so much thereof as
3 may be necessary and remains unexpended on June 30, 1998,
4 from appropriations heretofore made for such purposes in
5 Section 36 of Public Act 90-0010, Article 95, is
6 reappropriated from the Build Illinois Bond Fund to the
7 Illinois Environmental Protection Agency for a grant to the
8 Fox River Water Reclamation District for improvements for the
9 South Plant, the Skyline Treatment Plant and the Skyline
10 Water Plant.
11 Division B. The reappropriation in this Division
12 continues an appropriation initially made for the fiscal year
13 beginning July 1, 1997, for the purpose of the Build Illinois
14 Program as set forth below:
15 Section 32. The sum of $2,000,000, or so much thereof as
16 may be necessary and remains unexpended on June 30, 1998,
17 from an appropriation heretofore made for such purpose in
18 Section 32 of Public Act 90-0550, is reappropriated to the
19 Capital Development Board from the Build Illinois Bond Fund
20 to plan for a medical school replacement at the University of
21 Illinois at Chicago.
22 Division II. The reappropriations in this Division
23 continue certain appropriations initially made for the fiscal
24 year beginning July 1, 1995, for the purpose of the Build
25 Illinois program set forth below.
26 Section 1-2. The amount of $450,000, or so much thereof
27 as may be necessary and remains unexpended on June 30, 1998,
28 from appropriations heretofore made for such purposes in
29 Article 95, Section 1-2 of Public Act 90-0010, is
-954- 99BUDGET
1 reappropriated from the Build Illinois Bond Fund to the
2 Department of Natural Resources for a grant to the DuPage
3 County Forest Preserve District for dredging the Salt Creek
4 at the Fullersburg Dam.
5 Section 1-9. The amount of $500,000, or so much thereof
6 as may be necessary and remains unexpended on June 30, 1998,
7 from appropriations heretofore made for such purposes in
8 Article 95, Section 1-9 of Public Act 90-0010, is
9 reappropriated from the Build Illinois Bond Fund to the
10 Environmental Protection Agency for a grant to the Fox River
11 Water Reclamation District for improvements for the South
12 Plant, the Skyline Treatment Plant and the Skyline Water
13 Plant.
14 Section 1-10. The amount of $500,000, 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 Article 95, Section 1-10 of Public Act 90-0010, is
18 reappropriated from the Build Illinois Bond Fund to the
19 Department of Natural Resources for phase one construction of
20 a Visitors' Center at Kline Creek Farms in conjunction with
21 the DuPage County Forest Preserve District
22 Division III. The reappropriations in this Division
23 continue certain appropriations initially made for the fiscal
24 year beginning July 1, 1990, for the purposes of the Build
25 Illinois Program as set forth below.
26 Section 2-6. 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 2-6 of Public Act 90-0010,
30 are reappropriated from the Build Illinois Bond Fund to the
-955- 99BUDGET
1 Capital Development Board for the Board of Higher Education
2 for the projects hereinafter enumerated:
3 NORTHERN ILLINOIS UNIVERSITY - DEKALB
4 To construct and equip the Engineering
5 Building ..................................... $ 149,355
6 To purchase equipment and complete
7 construction for Faraday Hall Addition ....... 190,678
8 Total, Build Illinois Bond Fund $340,033
9 Section 2-7. The following named amounts, or so much
10 thereof as may be necessary, and remain unexpended on June
11 30, 1998 from appropriations heretofore made for such
12 purposes in Article 95, Section 2-7 of Public Act 90-0010,
13 are reappropriated from the Build Illinois Bond Fund to the
14 Capital Development Board for Southern Illinois University
15 for the projects hereinafter enumerated:
16 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
17 To construct an addition and remodel the
18 existing Steam Plant ......................... $ 262,345
19 To construct and equip the Biological
20 Sciences Facilities .......................... 849,444
21 Total, Build Illinois Bond Fund $1,111,789
22 Section 2-8. The following named amounts, or so much
23 thereof as may be necessary, and remain unexpended on June
24 30, 1998 from appropriations heretofore made for such
25 purposes in Article 95, Section 2-8 of Public Act 90-0010,
26 are reappropriated from the Build Illinois Bond Fund to the
27 Capital Development Board for the University of Illinois for
28 the projects hereinafter enumerated:
29 UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN
30 To construct and equip the Chemical and Life
31 Sciences Building ............................$ 252,522
-956- 99BUDGET
1 Section 2-19B. The following named amount, or so much
2 thereof as may be necessary and remain unexpended on June 30,
3 1998 from appropriations heretofore made for such purposes in
4 Article 95, Section 2-19B of Public Act 90-0010, is
5 reappropriated from the Build Illinois Bond Fund to the
6 Capital Development Board for the Board of Higher Education
7 for the project hereinafter enumerated:
8 NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
9 For repair of exterior masonry walls
10 and replacement of the roof on the
11 Science Building ..............................$ 286,004
12 Section 2-20.1. The following named amounts, or so much
13 thereof as may be necessary, and remain unexpended on June
14 30, 1998 from appropriations heretofore made for such
15 purposes in Article 95, Section 2-20.1 of Public Act 90-0010,
16 are reappropriated from the Build Illinois Bond Fund to the
17 Capital Development Board for the Board of Higher Education
18 for the projects hereinafter enumerated:
19 NORTHERN ILLINOIS UNIVERSITY - DE KALB
20 For construction of the Engineering Building
21 including extension of utilities, in
22 addition to funds previously appropriated
23 for such purpose ...............................$ 86,716
24 Section 2-21A. The following named amounts, or so much
25 thereof as may be necessary, and remain unexpended on June
26 30, 1998 from appropriations heretofore made for such
27 purposes in Article 95, Section 2-21A of Public Act 90-0010,
28 are reappropriated from the Build Illinois Bond Fund to the
29 Capital Development Board for Southern Illinois University
30 for the projects hereinafter enumerated:
31 SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
32 For construction and all other costs
-957- 99BUDGET
1 necessary for an addition and remodeling
2 of the existing steam plant, in addition to
3 funds previously appropriated for such
4 purpose .......................................$ 245,423
5 Division IV. The reappropriations in this Division
6 continue certain appropriations initially made for the fiscal
7 year beginning July 1, 1989, for the purpose of the Build
8 Illinois Program set forth below.
9 Section 3-1.2a. The amount of $1,000,000, or so much
10 thereof as may be necessary and remains unexpended on June
11 30, 1998, from appropriations heretofore made for such
12 purposes in Article 95, Section 3-1.2a of Public Act 90-0010,
13 is reappropriated from the Build Illinois Purposes Fund to
14 the Department of Commerce and Community Affairs for loans
15 and grants to units of local government for infrastructure
16 improvements.
17 Section 3-1.3. The following named amounts, or so much
18 thereof as may be necessary and remain unexpended on June 30,
19 1998, from appropriations heretofore made for such purposes
20 in Article 95, Section 3-1.3 of Public Act 90-0010, are
21 reappropriated from the Build Illinois Bond Fund to the
22 Department of Transportation for land acquisition,
23 engineering, and contract costs for construction,
24 reconstruction, extension, and improvement of State highways.
25 FAP 412 (U.S. 51)............................$ 389,507
26 Section 3-1.12b. 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 3-1.12b of Public Act
30 90-0010, are reappropriated from the Build Illinois Bond Fund
-958- 99BUDGET
1 to the Capital Development Board for the Board of Higher
2 Education for the projects hereinafter enumerated:
3 NORTHERN ILLINOIS UNIVERSITY - DE KALB
4 To construct an addition to Faraday Hall ........$ 757,625
5 Section 3-1.13. 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 3-1.13 of Public Act 90-0010,
9 are reappropriated from the Build Illinois Bond Fund to the
10 Capital Development Board for University of Illinois for the
11 project hereinafter enumerated:
12 UNIVERSITY OF ILLINOIS - URBANA
13 To remodel Noyes Laboratory ......................$ 43,853
14 Section 3-6.2a. 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 3-6.2a of Public Act 90-0010, Article 95,
18 is reappropriated from the Build Illinois Purposes Fund to
19 the Department of Commerce and Community Affairs for a grant
20 to the City of Chicago for infrastructure improvements and
21 large equipment purchase at the Crawford Industrial Park
22 located at 47th Street and Pulaski Road.
23 Section 3-6.2e. The amount of $20,400, 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 Section 3-6.2e of Public Act 90-0010, Article 95,
27 is reappropriated from the Build Illinois Bond Fund to the
28 Secretary of State for making grants to the City of Chicago
29 for planning, construction, reconstruction, rehabilitation,
30 and all necessary costs for the following branches of the
31 Chicago Public Library at the approximate costs set forth
-959- 99BUDGET
1 below:
2 North Austin Branch Library ................ $ 1,150,025
3 Legler Library ............................. 26,886
4 Auburn/Hamilton Park Library ............... 879,056
5 Near West Side Branch Library .............. 1,136,419
6 Carter G. Woodson Regional Library ......... 68,696
7 Clearing Branch Library .................... 258,398
8 McKinley Park Branch Library ............... 829,124
9 South Chicago Branch Library ............... 551,657
10 North Pulaski/Humboldt Library ............. 2,753,474
11 Roosevelt Branch ........................... 204,000
12 Rockwell Gardens Reading &
13 Study Center ............................. 0
14 Pullman Branch Library ..................... 632,063
15 Total $8,489,798
16 Section 3-6.2h. The amount of $63,340, 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 3-6.2h of Public Act 90-0010, Article 95,
20 is reappropriated from the Build Illinois Bond Fund to the
21 Department of Natural Resources for grants to units of local
22 governments as provided in the "Open Space Lands Acquisition
23 and Development Act."
24 Division V. The reappropriations in this Division
25 continue certain appropriations initially made for the fiscal
26 year beginning July 1, 1988, for the purposes of the Build
27 Illinois Program set forth below.
28 Section 4-1.4. The amount of $104,000, 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 4-1.4 of Public Act 90-0010, Article 95,
-960- 99BUDGET
1 is reappropriated from the Build Illinois Purposes Fund to
2 the Department of Commerce and Community Affairs for loans
3 and grants to units of local government for infrastructure
4 improvements.
5 Section 4-1.11. The following named amounts, or so much
6 thereof as may be necessary and remain unexpended on June 30,
7 1998, from appropriations heretofore made for such purposes
8 in Section 4-1.11 of Public Act 90-0010, Article 95, are
9 reappropriated from the Build Illinois Bond Fund to the
10 Department of Transportation for land acquisition,
11 engineering, and contract costs for construction,
12 reconstruction, extension, and improvement of State highways,
13 including bridges, structures separating highways and
14 railroads, rest areas, interchanges, and access roads to and
15 from any State or local highway and such other necessary or
16 appropriate purposes as provided by the "Illinois Highway
17 Code" as follows:
18 FAP 412 (U.S. 51)........................... $ 170,839
19 Access roads and interchanges .............. 1,093,282
20 Total $1,264,121
21 Section 4-1.13. The amount of $617,613, 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 4-1.13 of Public Act 90-0010, Article 95,
25 is reappropriated from the Build Illinois Bond Fund to the
26 Department of Natural Resources for the following projects at
27 the approximate costs set forth below:
28 Des Plaines Watershed Mitigation - Cook,
29 DuPage, and Lake Counties - For
30 implementation of flood hazard mitigation
31 plans, developed in cooperation with units
32 of local government in the Des Plaines
-961- 99BUDGET
1 Watershed, filed in accordance with Section
2 5 of the Flood Control Act of 1945, as
3 amended (Ill. Rev. Stat., Ch. 19, par.
4 126e) ..................................... $ 100,000
5 Indian Creek - Kane County - For implementation
6 of the Indian Creek flood control project
7 in Kane County in cooperation with the City
8 of Aurora ................................. 48,089
9 Midlothian Creek - Cook County - Improvement of
10 Midlothian Creek channel to provide flood
11 damage reduction for Fernway Subdivision in
12 cooperation with the Villages of Orland
13 Park and Tinley Park ...................... 469,524
14 Total $617,613
15 Division VI. The reappropriations in this Division
16 continue certain appropriations initially made for the fiscal
17 year beginning July 1, 1987, for the purposes of the Build
18 Illinois Program set forth below.
19 Section 5-1.10. The amount of $90,789, or so much
20 thereof as may be necessary and remains unexpended on June
21 30, 1998, from appropriations heretofore made for such
22 purposes in Section 5-1.10 of Public Act 90-0010, Article 95,
23 is reappropriated from the Build Illinois Purposes Fund to
24 the Department of Commerce and Community Affairs for loans
25 and grants to units of local government for infrastructure
26 improvements.
27 Section 5-1.11. The amount of $116,044, or so much
28 thereof as may be necessary and remains unexpended on June
29 30, 1998, from appropriations heretofore made for such
30 purposes in Section 5-1.11 of Public Act 90-0010, Article 95,
31 is reappropriated from the Build Illinois Purposes Fund to
-962- 99BUDGET
1 the Department of Commerce and Community Affairs for grants
2 and loans to establish and operate small business incubators
3 under the Small Business Incubator Program.
4 Section 5-1.16. The following named amounts, or so much
5 thereof as may be necessary and remain unexpended on June 30,
6 1998, from appropriations heretofore made for such purposes
7 in Section 5-1.16 of Public Act 90-0010, Article 95, are
8 reappropriated from the Build Illinois Bond Fund to the
9 Department of Transportation for land acquisition,
10 engineering and contract costs for construction,
11 reconstruction, extension and improvement of state highways,
12 including bridges, structures separating highways and
13 railroads, rest areas, interchanges, and access roads to and
14 from any state or local highway and such other necessary or
15 appropriate purposes as provided by the "Illinois Highway
16 Code" as follows:
17 Access roads, interchanges, and
18 rest areas....................................$ 426,953
19 Division VII. The Reappropriations in this Division
20 continue certain appropriations initially made for the fiscal
21 year beginning July 1, 1986, for the purposes of the Build
22 Illinois Program set forth below.
23 Section 6-1.13. The amount of $144,887, or so much
24 thereof as may be necessary and remains unexpended on June
25 30, 1998, from appropriations heretofore made for such
26 purposes in Section 6-1.13 of Public Act 90-0010, Article 95,
27 is reappropriated from the Build Illinois Bond Fund to the
28 Environmental Protection Agency for making grants to units of
29 local government for the planning, design, construction,
30 rehabilitation and any other necessary costs for wastewater
31 treatment facilities and for plans, construction, repairs,
-963- 99BUDGET
1 improvements and any other necessary costs for sewer and
2 water supply systems.
3 Section 6-1.16. The following named amounts, or so much
4 thereof as may be necessary and remain unexpended on June 30,
5 1998, from appropriations heretofore made for such purposes
6 in Section 6-1.16 of Public Act 90-0010, Article 95, are
7 reappropriated from the Build Illinois Bond Fund to the
8 Department of Transportation for land acquisition,
9 engineering and contract costs for construction,
10 reconstruction, extension and improvement of state highways,
11 including bridges, structures separating highways and
12 railroads, rest areas, interchanges, and access roads to and
13 from any state or local highway and such other necessary or
14 appropriate purposes as provided by the "Illinois Highway
15 Code" as follows:
16 FAP 412 (U.S. 51) ...........................$ 293,775
17 Section 6-1.21. The amount of $20,058, or so much
18 thereof as may be necessary and remains unexpended on June
19 30, 1998, from appropriations heretofore made for such
20 purposes in Section 6-1.21 of Public Act 90-0010, Article 95,
21 is reappropriated from the Build Illinois Bond Fund to the
22 Department of Natural Resources for costs associated with
23 drainage, flood control and related improvements.
24 Section 6-2.7. The amount of $425,000, 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 6-2.7 of Public Act 90-0010, Article 95,
28 is reappropriated from the Build Illinois Bond Fund to the
29 Environmental Protection Agency for the planning and
30 improvement of a water system in Edinburg.
-964- 99BUDGET
1 Section 6-2.8. The amount of $50,000, 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 6-2.8 of Public Act 90-0010, Article 95, is
5 reappropriated from the Build Illinois Bond Fund to the
6 Environmental Protection Agency for the planning and
7 construction of a waterworks components system in the Village
8 of Elburn.
9 Section 6-2.14. The amount of $100,000, 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 6-2.14 of Public Act 90-0010, Article 95,
13 is reappropriated from the Build Illinois Bond Fund to the
14 Environmental Protection Agency for planning, design and
15 construction of Crystal Lake sewer.
16 Section 6-2.25. The amount of $310,000, 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 6-2.25 of Public Act 90-0010, Article 95,
20 is reappropriated from the Build Illinois Bond Fund to the
21 Environmental Protection Agency for a grant to the
22 Brookfield-North Riverside Water Commission, serving the
23 towns of Brookfield, North Riverside, La Grange Park, Lyons
24 and Riverside for water supply system improvements.
25 Section 6-2.27. The amount of $136,000, 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 6-2.27 of Public Act 90-0010, Article 95,
29 is reappropriated from the Build Illinois Bond Fund to the
30 Department of Natural Resources for the design, construction
31 and land acquisition of a retention basin in East Chicago
-965- 99BUDGET
1 Heights.
2 Section 6-3.22. 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 6-3.22 of Public Act 90-0010, Article 95,
6 is reappropriated from the Build Illinois Bond Fund to the
7 Department of Natural Resources for the purpose of a grant to
8 the Rockford Park District for land acquisition and
9 development of a park near the Illinois Central train depot
10 in downtown Rockford.
11 Section 6-3.32. The amount of $140,000, 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 6-3.32 of Public Act 90-0010, Article 95,
15 is reappropriated from the Build Illinois Bond Fund to the
16 Department of Commerce and Community Affairs for the purpose
17 of a grant to the City of Elgin for extension of sewer lines
18 to the Northeast Subarea.
19 Section 6-4.4. The amount of $49,500, 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 Section 6-4.4 of Public Act 90-0010, Article 95, is
23 reappropriated from the Build Illinois Purposes Fund to the
24 Department of Transportation for a grant to Canteen Township
25 in St. Clair County for road repairs.
26 Section 6-4.8. The amount of $198,000, or so much
27 thereof as may be necessary and remains unexpended on June
28 30, 1998, from appropriations heretofore made for such
29 purposes in Section 6-4.8 of Public Act 90-0010, Article 95,
30 is reappropriated from the Build Illinois Purposes Fund to
-966- 99BUDGET
1 the Department of Natural Resources for a recreational and
2 flood control project and retention basin in the City of
3 Sycamore.
4 Section 6-4.18. The amount of $99,000, or so much
5 thereof as may be necessary and remains unexpended on June
6 30, 1998, from appropriations heretofore made for such
7 purposes in Section 6-4.18 of Public Act 90-0010, Article 95,
8 is reappropriated from the Build Illinois Purposes Fund to
9 the Department of Transportation for a grant to the Village
10 of Swansea to resurface local roads and repair and replace
11 gutters and curbs.
12 Section 6-4.28. The amount of $49,500, or so much
13 thereof as may be necessary and remains unexpended on June
14 30, 1998, from appropriations heretofore made for such
15 purposes in Section 6-4.28 of Public Act 90-0010, Article 95,
16 is reappropriated from the Build Illinois Purposes Fund to
17 the Department of Transportation for a study to determine the
18 feasibility of establishing an airport in Kankakee County.
19 Section 6-5.24. The amount of $25,000, or so much
20 thereof as may be necessary and remains unexpended on June
21 30, 1998, from appropriations heretofore made for such
22 purposes in Section 6-5.24 of Public Act 90-0010, Article 95,
23 is reappropriated from the Build Illinois Bond Fund to the
24 Department of Natural Resources for a grant to the City of
25 Benld for recreation and park facilities.
26 Section 6-5.39. The amount of $127,000, or so much
27 thereof as may be necessary and remains unexpended on June
28 30, 1998, from appropriations heretofore made for such
29 purposes in Section 6-5.39 of Public Act 90-0010, Article 95,
30 is reappropriated from the Build Illinois Bond Fund to the
-967- 99BUDGET
1 Department of Natural Resources for the Village of Midlothian
2 for flood control and drainage improvements.
3 Section 6-5.44a. The amount of $72,412, or so much
4 thereof as may be necessary and remains unexpended on June
5 30, 1998, from appropriations heretofore made for such
6 purposes in Section 6-5.44a of Public Act 90-0010, Article
7 95, is reappropriated from the Build Illinois Bond Fund to
8 the Environmental Protection Agency for grants to units of
9 local government for the planning, design, construction,
10 rehabilitation, repair, improvement, expansion, and any other
11 necessary costs for storm water, sewer, sewage treatment and
12 water supply systems, at the approximate cost set forth
13 below:
14 La Grange Highlands Sanitary District.........$ 72,412
15 Section 6-5.44b. The amount of $40,000, or so much
16 thereof as may be necessary and remains unexpended on June
17 30, 1998, from appropriations heretofore made for such
18 purposes in Section 6-5.44b of Public Act 90-0010, Article
19 95, is reappropriated from the Build Illinois Bond Fund to
20 the Department of Natural Resources for units of local
21 government for storm drainage at the approximate cost set
22 forth below:
23 Bonnie .......................................$ 40,000
24 Section 6-5.44f. The amount of $300,000, 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 6-5.44f of Public Act 90-0010, Article
28 95, is reappropriated from the Build Illinois Bond Fund to
29 the Department of Natural Resources for a grant to the
30 Village of Summit for planning, design, construction and any
31 other necessary costs for flood control.
-968- 99BUDGET
1 Section 6-6.6. The amount of $3,000,000, 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 6-6.6 of Public Act 90-0010, Article 95,
5 is reappropriated from the Build Illinois Purposes Fund to
6 the Illinois Community College Board for the City Colleges of
7 Chicago for costs associated with planning, utilities, site
8 improvements, repairs, renovation, remodeling, and
9 construction of Job Training Centers.
10 Section 6-6.10. The amount of $49,768, 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 6-6.10 of Public Act 90-0010, Article 95,
14 is reappropriated from the Build Illinois Bond Fund to the
15 Department of Transportation for a grant to the City of
16 Chicago for the viaduct and roadway improvement program.
17 Section 6-6.14. The amount of $507,028, or so much
18 thereof as may be necessary and remains unexpended on June
19 30, 1998, from appropriations heretofore made for such
20 purposes in Section 6-6.14 of Public Act 90-0010, Article 95,
21 is reappropriated to the Department of Transportation from
22 the Build Illinois Bond Fund for the paving, upgrading or
23 construction:
24 (a) of streets and curbs at the following locations
25 within the City of Chicago:
26 1. The 4300 block of West Wrightwood;
27 2. The 3600 block of West Byron;
28 3. The 3200 block of West Waveland;
29 4. The 4200 block of North Hamlin;
30 5. The 4200 block of West Grace;
31 6. The 4200 block of North Springfield;
32 7. The 3200 block of North Lawndale;
-969- 99BUDGET
1 8. East 117th from Avenue O to Avenue H;
2 9. Avenue N from 131st to 132nd;
3 10. State Line Road from 106th to 112th;
4 11. Princeton Street from 30th Street to 31st Street;
5 12. South Wells from 27th Street through 29th Street;
6 13. 23rd Place from Princeton to Wentworth;
7 14. Sayre Avenue between Higgins and Kennedy Expressway;
8 15. Keystone Avenue from North Avenue to Armitage
9 Avenue;
10 16. Harding Avenue from North Avenue to Armitage Avenue;
11 17. Lawndale Avenue from North Avenue to Armitage
12 Avenue; and
13 18. The 1300 block of Monticello Avenue.
14 (b) of curbs at the following locations within
15 the City of Chicago:
16 1. The 3000 and 3100 blocks of North Elbridge Street;
17 2. The 2800, 2900 and 3000 blocks of West
18 Fletcher Street;
19 3. The 2800, 2900 and 3000 blocks of West
20 Wellington Street;
21 4. The 2800, 2900 and 3000 blocks of West
22 Nelson Street;
23 5. The 5600 and 5700 blocks of West Henderson;
24 6. The 5600 and 5700 blocks of West Cornelia;
25 7. The 3300 block of North Major;
26 8. The 3300, 3400 and 3500 blocks of North Linder;
27 9. The 3300 and 3500 blocks of North Lockwood;
28 10. The 2000, 2100 and 2200 blocks of Leland Avenue;
29 11. The 2000, 2100, 2200 and 2300 blocks of Giddings;
30 12. The 6100 block of North Artesian;
31 13. The 4400 block of North Francisco;
32 14. The 2500 block of West Hollywood;
33 15. The 6100 block of North Rockwell;
34 16. The 2400 block of West Winona;
-970- 99BUDGET
1 17. The 2300 block of West Superior;
2 18. The 2000, 2100 and 2200 blocks of West Thomas;
3 19. The 2200 block of West Cortez;
4 20. The 2000 and 2100 blocks of West Iowa;
5 21. The 1200 block of North Noble;
6 22. The 700 block of North Campbell;
7 23. The 5600, 5700 and 5800 blocks of Kostner
8 from Bryn Mawr to Rodgers;
9 24. North Kostner from Hollywood to Rodgers;
10 25. North Kedvale from Leland to Lawrence;
11 26. Leland from Kedvale to Kildare;
12 27. Leland from Kimball to Pulaski;
13 28. Monticello from Wilson to Lawrence;
14 29. St. Louis from Wilson to Lawrence;
15 30. Bernard from Leland to Lawrence;
16 31. Kasson from Kennicott to Keystone;
17 32. West Ainslie from Kimball to Bernard;
18 33. The west side of the 1800 block of North Austin;
19 34. The west side of the 2300 block of North Austin;
20 35. The 3000 and 3100 blocks of North Marmora;
21 36. The north side of the 7100 block of West Cornelia;
22 37. The 5600 block of West Barry;
23 38. The east side of the 3000 block of Norragansett;
24 39. The 6100 block of Diversey;
25 40. The west side of the 2500 block of Neva;
26 41. The 3300 and 3400 blocks of Neva;
27 42. The 6200 and 6300 blocks of West Barry;
28 43. The 6600 block of West Barry;
29 44. The west side of the 3100 block of North Mobile;
30 45. The south side of 17th Street from Ashland to
31 Paulina;
32 46. 17th Street from Paulina to Damen;
33 47. 3600 to 3800 block of Cumberland;
34 48. Sacramento Avenue from Addison to Cornelia;
-971- 99BUDGET
1 49. Cornelia Avenue from Sacramento to Albany;
2 50. The 8300, 8400 and 8500 blocks of South
3 Francisco Avenue;
4 51. The 8300, 8400 and 8500 blocks of South
5 Whipple Avenue;
6 52. 82nd Street from Western Avenue to California
7 Avenue;
8 53. 85th Street from Kenneth Avenue to Cicero Avenue;
9 54. The 8500, 8600 and 8700 blocks of South Ramsey Road;
10 55. The 4300, 4400, 4500, 4600 and 4700 blocks of South
11 Normal Avenue;
12 56. The 3500, 3600, 3700 and 3800 blocks of South
13 Lituanica Avenue;
14 57. Eleanor Street from Throop to Loomis Avenue; and
15 58. Pershing Road from Wentworth to Wood.
16 Section 6-6.19. The amount of $559,250, 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 6-6.19 of Public Act 90-0010, Article 95,
20 is reappropriated from the Build Illinois Bond Fund to the
21 Department of Natural Resources for the Chicago Park District
22 for the reconstruction of the pier at 64th Street in Jackson
23 Park.
24 Section 6-6.22. The amount of $500,000, 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 6-6.22 of Public Act 90-0010, Article 95,
28 is reappropriated from the Build Illinois Bond Fund to the
29 Department of Transportation for a grant to the City of
30 Chicago for the repair and replacement of roadway curbs in
31 the area bounded by Cicero Avenue, Central Avenue, Armitage
32 Avenue and Diversey Avenue, and the area bounded by Central
-972- 99BUDGET
1 Avenue, Austin Avenue, Fullerton Avenue, and Grand Avenue.
2 Section 6-6.25. The amount of $28,720, 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 6-6.25 of Public Act 90-0010, Article 95,
6 is reappropriated from the Build Illinois Bond Fund to the
7 Department of Transportation for a grant to the City of
8 Chicago for roadway resurfacing improvements:
9 Farwell Ave. - Ridge Ave. to Western Ave.
10 Morse Ave. - Ridge Ave. to Western Ave.
11 Greenleaf Ave. - Ridge to Western Ave.
12 Estes Ave. - Ridge Ave. to Western Ave.
13 Rosemont - Western to Kedzie
14 Leavitt - Norwood to Granville
15 Granville Ave. from Western Ave. to Kedzie
16 Division VIII. The reappropriations in this Division
17 continue certain appropriations initially made for the
18 purpose of the renewal of the rural areas of Illinois for the
19 fiscal year beginning July 1, 1986.
20 Section 7-3.1a. The amount of $50,000, or so much
21 thereof as may be necessary and remains unexpended on June
22 30, 1998, from appropriations heretofore made for such
23 purposes in Section 7-3.1a of Public Act 90-0010, Article 95,
24 is reappropriated from the Build Illinois Bond Fund to the
25 Environmental Protection Agency for making grants to units of
26 local government for the planning, design, construction,
27 rehabilitation and any other necessary costs for wastewater
28 treatment facilities and for plans, construction, repairs,
29 improvements and any other necessary costs for sewer and
30 water supply systems, at the approximate costs as set forth
31 below:
-973- 99BUDGET
1 New Lenox..........................................50,000
2 Section 6-3.110. The amount of $70,000, or so much
3 thereof as may be necessary and remains unexpended on June
4 30, 1998, from appropriations heretofore made for such
5 purposes in Section 6-3.110 of Public Act 90-0010, Article
6 95, is reappropriated from the Build Illinois Bond Fund to
7 the Environmental Protection Agency for the purpose of a
8 grant to the City of Bloomington for extension and expansion
9 of sewers.
10 Division IX. The reappropriations in this Division
11 continue certain appropriations initially made for the fiscal
12 years beginning July 1, 1985, for the purpose of the Build
13 Illinois Program set forth below.
14 Section 8-1.19. The following named amounts, or so much
15 thereof as may be necessary and remain unexpended on June 30,
16 1998, from appropriations heretofore made for such purposes
17 in Section 8-1.19 of Public Act 90-0010, Article 95, are
18 reappropriated from the Build Illinois Bond Fund to the
19 Department of Transportation for land acquisition,
20 engineering and contract costs for construction,
21 reconstruction, extension and improvement of State highways,
22 including bridges, structures separating highways and
23 railroads, rest areas, interchanges, and access roads to and
24 from any State or local highway and such other necessary or
25 appropriate purposes as provided by the "Illinois Highway
26 Code" as follows:
27 Access Roads, interchanges, and rest areas......$ 95,191
28 Section 8-1.21. The amount of $189,520, or so much
29 thereof as may be necessary and remains unexpended on June
30 30, 1998, from appropriations heretofore made for such
-974- 99BUDGET
1 purposes in Section 8-1.21 of Public Act 90-0010, Article 95,
2 is reappropriated from the Build Illinois Bond Fund to the
3 Department of Natural Resources for the completion of the
4 following projects at the approximate costs set forth below:
5 Lower Des Plaines River at Tributaries Watershed
6 - Cook and DuPage Counties - For
7 construction of drainage, flood control,
8 recreation and related improvements and
9 facilities in the Lower Des Plaines
10 Watershed; and for necessary land
11 acquisition, relocation, and related
12 expenses, all in general conformance with
13 the Lower Des Plaines River and Tributaries
14 Watershed Work plan in cooperation with the
15 U.S. Soil Conservation Service and local
16 governments sponsoring this Federal
17 Flood Control project .......................$ 189,520
18 Section 8-1.22. The amount of $33,311, or so much
19 thereof as may be necessary and remains unexpended on June
20 30, 1998, from appropriations heretofore made for such
21 purposes in Section 8-1.22 of Public Act 90-0010, Article 95,
22 is reappropriated from the Build Illinois Bond Fund to the
23 Department of Natural Resources for costs associated with
24 drainage, flood control and related improvements.
25 Section 8-2.18. The amount of $552,048, 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 8-2.18 of Public Act 90-0010, Article 95,
29 is reappropriated from the Build Illinois Bond Fund to the
30 Environmental Protection Agency for the purpose of a grant to
31 the Village of Palos Park for the design, engineering and
32 construction of sewers.
-975- 99BUDGET
1 Section 8-2.28. The amount of $500,000, 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 8-2.28 of Public Act 90-0010, Article 95,
5 is reappropriated from the Build Illinois Bond Fund to the
6 Department of Natural Resources to assist in planning and
7 construction of a water retention project on Tyler Creek.
8 Section 8-2.33. The amount of $50,000, 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 8-2.33 of Public Act 90-0010, Article 95,
12 is reappropriated from the Build Illinois Bond Fund to the
13 Department of Natural Resources for feasibility, engineering,
14 and economic and environmental studies on the LaMoine Lake
15 Project.
16 Section 8-4.5. The amount of $500,000, 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 8-4.5 of Public Act 90-0010, Article 95,
20 is reappropriated from the Build Illinois Bond Fund to the
21 Department of Commerce and Community Affairs for a grant to
22 the City of North Chicago for all costs associated with the
23 planning and construction of a building and parking facility
24 to house a Community Cultural Art Center.
25 Section 8-4.6. The amount of $100,000, 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 8-4.6 of Public Act 90-0010, Article 95,
29 is reappropriated from the Build Illinois Purposes Fund to
30 the Department of Commerce and Community Affairs for a grant
31 to the Metro East Solid Waste Disposal and Energy Producing
-976- 99BUDGET
1 Service for its ordinary and contingent expenses.
2 Section 8-5.3. The amount of $2,000,000, 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 8-5.3 of Public Act 90-0010, Article 95,
6 is reappropriated from the Build Illinois Bond Fund to the
7 Illinois Community College Board for the City Colleges of
8 Chicago for costs associated with planning, utilities, site
9 improvements, repairs, renovation, remodeling, and
10 construction of Job Training Centers.
11 Section 8-5.6. The amount of $588,193, 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 8-5.6 of Public Act 90-0010, Article 95,
15 is reappropriated from the Build Illinois Bond Fund to the
16 Department of Transportation as a grant to the City of
17 Chicago for a viaduct and roadway improvement program.
18 Division X. The reappropriations in this Division
19 continue certain appropriations initially made for the fiscal
20 years beginning July 1, 1985 through 1992, combined for the
21 purpose of the Build Illinois Program set forth below.
22 Section 10A. The amount of $9,490,071, 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 10A of Public Act 90-0010, Article 95, is
26 reappropriated from the Build Illinois Bond Fund to the
27 Environmental Protection Agency for grants to units of local
28 government for sewer systems and wastewater treatment
29 facilities pursuant to rules and procedures established under
30 the Anti-Pollution Bond Act.
-977- 99BUDGET
1 Section 10B. The amount of $102,236,940, 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 10B of Public Act 90-0010, Article 95, is
5 reappropriated from the Build Illinois Bond Fund to the
6 Environmental Protection Agency for wastewater compliance
7 grants to units of local government for sewer systems and
8 wastewater treatment facilities pursuant to procedures and
9 rules established under the Anti-Pollution Bond Act. These
10 grants are limited to projects for which the local government
11 provides at least 30% of the project cost. There is an
12 approved project compliance plan, and there is an enforceable
13 compliance schedule prior to the grant award. The grant
14 award will be based on eligible project cost contained in the
15 approved compliance plan.
16 Section 10C. The following named amounts, or so much
17 thereof as may be necessary, and remain unexpended on June
18 30, 1998 from appropriations heretofore made for such
19 purposes in Article 95, Section 10C of Public Act 90-0010,
20 are reappropriated from the Build Illinois Bond Fund to the
21 Capital Development Board for the Board of Higher Education
22 for miscellaneous capital improvements including
23 construction, reconstruction, remodeling, improvement, repair
24 and installation of capital facilities, costs of planning,
25 supplies, equipment, materials, services, and all other
26 expenses required to complete the work at the colleges and
27 universities hereinafter enumerated:
28 Chicago State University ....................... $ 26,515
29 Eastern Illinois University .................... 92,221
30 Western Illinois University .................... 15,152
31 Total, Build Illinois Bond Fund $133,888
32 Section 10D. The following named amounts, or so much
-978- 99BUDGET
1 thereof as may be necessary, and remain unexpended on June
2 30, 1998 from appropriations heretofore made for such
3 purposes in Article 95, Section 10D of Public Act 90-0010,
4 are reappropriated from the Build Illinois Bond Fund to the
5 Capital Development Board for the Board of Higher Education
6 for miscellaneous capital improvements including
7 construction, reconstruction, remodeling, improvement, repair
8 and installation of capital facilities, costs of planning,
9 supplies, equipment, materials, services, and all other
10 expenses required to complete the work at the colleges and
11 universities hereinafter enumerated:
12 Illinois State University ...................... $ 156,023
13 Northern Illinois University ................... 80,257
14 Total, Build Illinois Bond Fund $236,280
15 Section 10E. The amount of $1,352,223, 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 Article 95, Section 10E of Public Act 90-0010, is
19 reappropriated from the Build Illinois Bond Fund to the
20 Capital Development Board for the University of Illinois for
21 miscellaneous capital improvements including construction,
22 reconstruction, remodeling, improvement, repair and
23 installation of capital facilities, costs of planning,
24 supplies, equipment, materials, services, and all other
25 expenses required to complete the work. This appropriation
26 shall be in addition to any other appropriated amounts which
27 can be expended for these purposes.
28 Section 10F. The amount of $226,138, 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
31 Article 95, Section 10F of Public Act 90-0010, is
32 reappropriated from the Build Illinois Bond Fund to the
-979- 99BUDGET
1 Capital Development Board for Southern Illinois University
2 for miscellaneous capital improvements including
3 construction, reconstruction, remodeling, improvement, repair
4 and installation of capital facilities, costs of planning,
5 supplies, equipment, materials, services, and all other
6 expenses required to complete the work. This appropriation
7 shall be in addition to any other appropriated amounts which
8 can be expended for these purposes.
9 Section 10G. The amount of $1,541,230, 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 Article 95, Section 10G of Public Act 90-0010, is
13 reappropriated from the Build Illinois Bond Fund to the
14 Capital Development Board for the Illinois Community College
15 Board for grants to community colleges repair, renovation,
16 and 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 Division XI. The amount of $4,696,800, or so much
24 thereof as may be necessary, is appropriated from the Build
25 Illinois Bond Fund to the Department of Natural Resources for
26 a grant to the Chicago Park District for costs associated
27 with the repair of the Lake Michigan shoreline in Chicago.
28 Division XII. This Division contains provisions
29 governing the expenditure of funds appropriated in this
30 Article.
-980- 99BUDGET
1 Section 10-1.1. No contract shall be entered into or
2 obligation incurred for any expenditures from the
3 appropriations made in this Article until after the purposes
4 and amounts have been approved in writing by the Governor.
5 ARTICLE 93
6 Section 1. "AN ACT regarding appropriations," Public Act
7 90-0010, approved June 11, 1997, is amended by changing
8 Sections 10, 15, 20 and 25 of Article 23 as follows:
9 (P.A. 90-0010, Art. 23, Sec. 10)
10 Sec. 10. The following named sums, or so much thereof as
11 may be necessary, respectively, for the objects and purposes
12 hereinafter named, are appropriated to meet the ordinary and
13 contingent expenses of the Supreme Court:
14 For Personal Services........................... $ 4,598,700
15 For Extra Help.................................. 12,100
16 For State Contributions
17 to State Employees' Retirement.. 307,900 235,100
18 For State Contributions
19 to Social Security............................ 352,700
20 For Contractual Services........................ 637,100
21 For Travel...................................... 16,400
22 For Commodities................................. 46,900
23 For Printing.................................... 211,400
24 For Equipment................................... 626,800
25 For Electronic Data Processing.................. 100,700
26 For Telecommunications.......................... 105,000
27 For Permanent Improvements...................... 100,000
28 For National Center
29 for State Courts............................ 165,100
30 For Committee for Evaluation of
31 Judicial Performance........................ 144,700
-981- 99BUDGET
1 Total $7,425,500 $7,352,700
2 (P.A. 90-0010, Art. 23, Sec. 15)
3 Sec. 15. The following named sums, or so much thereof as
4 may be necessary, respectively, for the objects and purposes
5 hereinafter named, are appropriated to the Supreme Court to
6 meet the ordinary and contingent expenses of the Judges of
7 the Appellate Courts, and the Clerks of the Appellate Courts,
8 and the Appellate Judges Research Projects:
9 Administration of the First Appellate District
10 For Personal Services........................... $ 5,227,100
11 For State Contributions
12 to State Employees' Retirement.. 343,000 266,600
13 For State Contributions
14 to Social Security............................ 399,900
15 For Contractual Services........................ 476,700
16 For Travel...................................... 700
17 For Commodities................................. 47,900
18 For Printing.................................... 34,000
19 For Equipment................................... 71,300
20 For Telecommunications.......................... 104,300
21 Total $6,704,900 $6,628,500
22 Administration of the Second Appellate District
23 For Personal Services........................... $ 2,100,700
24 For State Contributions
25 to State Employees' Retirement.. 136,000 107,100
26 For State Contributions
27 to Social Security.............. 160,700 106,700
28 For Contractual Services........................ 529,000
29 For Travel...................................... 4,000
30 For Commodities................................. 19,400
31 For Printing.................................... 11,000
32 For Equipment................................... 136,100
-982- 99BUDGET
1 For Telecommunications.......................... 42,600
2 Total $3,139,500 $3,110,600
3 Administration of the Third Appellate District
4 For Personal Services........................... $ 1,417,800
5 For Extra Help.................................. 23,200
6 For State Contributions to
7 State Employees' Retirement... 90,400 73,500
8 For State contributions
9 to Social Security.......................... 110,200
10 For Contractual Services........................ 364,600
11 For Travel...................................... 2,900
12 For Commodities................................. 18,300
13 For Printing.................................... 15,500
14 For Equipment................................... 185,000
15 For Telecommunications.......................... 41,900
16 Total $2,269,800 $2,252,900
17 Administration of the Fourth Appellate District
18 For Personal Services........................... $ 1,465,000
19 For State Contributions
20 to State Employees' Retirement.. 94,500 74,700
21 For State Contributions
22 to Social Security............................ 112,000
23 For Contractual Services........................ 192,900
24 For Travel...................................... 3,300
25 For Commodities................................. 9,100
26 For Printing.................................... 6,200
27 For Equipment................................... 59,100
28 For Telecommunications.......................... 27,800
29 Total $1,969,900 $1,950,100
30 Administration of the Fifth Appellate District
31 For Personal Services........................... $1,561,900
32 For Extra Help.................................. 3,600
33 For State Contributions to
34 State Employees' Retirement..... 103,900 79,900
-983- 99BUDGET
1 For State Contributions to
2 Social Security............................... 119,800
3 For Contractual Services........................ 362,100
4 For Travel...................................... 4,400
5 For Commodities................................. 19,700
6 For Printing.................................... 11,400
7 For Equipment................................... 144,100
8 For Telecommunications.......................... 34,200
9 For Operation of
10 Automotive Equipment.......................... 1,000
11 Total $2,366,100 $2,342,100
12 Total, this Section $16,284,200
13 (P.A. 90-0010, Art. 23, Sec. 20)
14 Sec. 20. The following named sums, or so much thereof as
15 may be necessary, respectively, are appropriated to the
16 Supreme Court for ordinary and contingent expenses of the
17 Circuit Court:
18 For Circuit Clerks' Additional Duties........... $357,000
19 For Circuit Clerks' Notification Costs.......... 2,000
20 For Mandatory Arbitration....................... 380,000
21 For Grants-in-Aid............................... 29,577,200
22 For Payment of Juvenile and Adult
23 Probation Officers' Salary Subsidies.......... 15,034,500
24 For Pretrial Services Programs.................. 1,299,200
25 For Personal Services:
26 Official Court Reporting...................... 29,167,200
27 Circuit Court Personnel....................... 1,234,100
28 For State Contribution
29 to State Employees' Retirement.... 1,988,800 1,550,400
30 For State Contribution
31 to Social Security.............................. 2,325,700
32 For Travel:
33 Official Court Reporting...................... 133,200
-984- 99BUDGET
1 Circuit Court Personnel....................... 6,500
2 For Contractual Services: Transcript Fees
3 for Official Court Reporters.................. 3,408,500
4 For Equipment................................... 10,000
5 Total, this Section $84,923,900 $84,485,500
6 (P.A. 90-0010, Art. 23, Sec. 25)
7 Sec. 25. The following named sums, or so much thereof as
8 may be necessary, respectively, are appropriated for the
9 objects and purposes hereinafter named, are appropriated to
10 the Supreme Court for ordinary and contingent expenses of the
11 Administrative Office of the Illinois Courts:
12 For Personal Services........................... $4,935,000
13 For Retirement - Paid by Employer............... 2,082,000
14 For State Contributions to
15 State Employees' Retirement..... 299,100 251,700
16 For State Contributions to
17 Social Security............................... 377,500
18 For Contractual Services........................ 1,231,900
19 For Travel...................................... 166,700
20 For Commodities................................. 63,000
21 For Printing.................................... 86,200
22 For Equipment................................... 54,900
23 For Electronic Data Processing.................. 2,042,700
24 For Telecommunications.......................... 166,300
25 For Operation of
26 Automotive Equipment.......................... 8,800
27 For Probation Training.......................... 236,000
28 For Contractual Services: Judicial Conference
29 and Supreme Court Committees.................. 268,000
30 For Judges' Out-of-State
31 Educational Programs.......................... 55,700
32 For Training of Circuit Court Officers
33 and Personnel................................. 48,100
-985- 99BUDGET
1 Total, this Section $12,121,900 $12,074,500
2 Section 2. "AN ACT regarding appropriations," Public Act
3 90-0010, approved June 11, 1997, is amended by changing
4 Sections 5, 10 and 20 of Article 19 as follows:
5 (P.A. 90-0010, Art. 19, Sec. 5)
6 Sec. 5. The following named sums, or so much thereof as
7 may be necessary, respectively, are appropriated to the
8 Attorney General to meet the ordinary and contingent expenses
9 of the following divisions of the office of the Attorney
10 General:
11 SPRINGFIELD
12 For Personal Services........................... $ 7,417,600
13 For State Contribution to State
14 Employees' Retirement System.... 475,200 369,400
15 For State Contribution to Social
16 Security...................................... 507,400
17 For Employees' Retirement Contributions
18 Paid by Employer.............................. 287,100
19 CHICAGO
20 For Personal Services........................... 14,535,300
21 For State Contribution to State
22 Employees' Retirement System.... 932,200 723,900
23 For State Contribution to
24 Social Security............................... 1,014,600
25 For Employees' Retirement Contributions
26 Paid by Employer.............................. 552,300
27 OPERATIONS, ALL DIVISIONS IN THIS SECTION
28 For Contractual Services........................ 1,946,200
29 For Contractual Services
30 Expert Witnesses.............................. 92,700
31 For Travel...................................... 337,000
-986- 99BUDGET
1 For Commodities................................. 195,000
2 For Printing.................................... 90,000
3 For Equipment................................... 295,500
4 For Electronic Data Processing.................. 1,430,300
5 For Telecommunications.......................... 600,000
6 For Operation of Auto Equipment................. 60,000
7 For Expenses Incurred in Post Sentencing
8 Prosecution of all Cases of Death Penalty..... 154,500
9 For Expenses Incurred in Gang Crime Prevention.. 2,210,100
10 Total $33,133,000 $32,818,900
11 (P.A. 90-0010, Art. 19, Sec. 10)
12 Sec. 10. The following named amounts, 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 Attorney General:
16 OPERATIONS
17 Payable from the Violent Crime Victims
18 Assistance Fund:
19 For Personal Services........................... $ 675,400
20 For State Contribution to State
21 Employees' Retirement System.... 43,300 34,000
22 For State Contribution to
23 Social Security............................... 49,900
24 For Group Insurance............................. 83,400
25 For Operational Expenses,
26 Violent Crime Victims Assistance.............. 158,600
27 For Employees' Retirement Contributions
28 Paid by the Employer.......................... 26,400
29 For Awards and Grants to the Violent
30 Crime Victims Assistance Act.................. 5,700,000
31 Total $6,737,000 $6,727,700
-987- 99BUDGET
1 (P.A. 90-0010, Art. 19, Sec. 20)
2 Sec. 20. The following named sums, or so much thereof as
3 may be necessary, respectively, are appropriated from the
4 Asbestos Abatement Fund to the Attorney General to meet the
5 ordinary and contingent expenses of the Asbestos Litigation
6 Division:
7 ASBESTOS LITIGATION DIVISION
8 For Personal Services........................... $ 687,600
9 For State Contribution to State
10 Employees' Retirement System.... 44,000 35,000
11 For State Contribution to
12 Social Security............................... 50,800
13 For Group Insurance............................. 70,000
14 For Contractual Services........................ 504,600
15 For Travel...................................... 15,200
16 For Operational Expenses, Asbestos
17 Litigation.................................... 41,200
18 For Employees' Retirement Contributions
19 Paid by the Employer.......................... 27,200
20 Total $1,440,600 $1,431,600
21 Section 3. "AN ACT regarding appropriations," Public Act
22 90-0010, as amended, approved June 11, 1997, is amended by
23 changing Sections 5, 25 and 30 of Article 21 as follows:
24 (P.A. 90-0010, Art. 21, Sec. 5)
25 Sec. 5. The following named amounts, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated to meet the
28 ordinary and contingent expenses of the following divisions
29 of the State Comptroller for the Fiscal Year ending June 30,
30 1998:
31 Administration
32 For Personal Services........................... $3,597,400
-988- 99BUDGET
1 For Employee Retirement Contributions
2 Paid by the Employer........................ 143,900
3 For State Contribution to State
4 Employees' Retirement System.. 233,800 183,500
5 For State Contribution to
6 Social Security............................. 275,200
7 For Contractual Services........................ 1,690,600
8 For Travel...................................... 56,900
9 For Commodities................................. 90,800
10 For Printing.................................... 71,000
11 For Equipment................................... 10,800
12 For Telecommunications.......................... 262,300
13 For Electronic Data Processing.................. 30,000
14 For Operation of Auto
15 Equipment..................................... 17,700
16 Total $6,480,400 $6,430,100
17 Statewide Fiscal Operations
18 For Personal Services........................... $3,496,400
19 For Employee Retirement Contributions
20 Paid by the Employer.......................... 139,900
21 For State Contribution to State
22 Employees' Retirement System.... 227,300 178,300
23 For State Contribution to
24 Social Security............................... 267,500
25 For Contractual Services........................ 448,800
26 For Travel...................................... 5,000
27 For Commodities................................. 45,700
28 For Printing.................................... 0
29 For Equipment................................... 1,000
30 For Electronic Data Processing.................. 2,500
31 For Refunds of fees received
32 pursuant to withholding of income to
33 secure payment of child or spouse
34 support in accordance with the
-989- 99BUDGET
1 Public Aid Code............................... 200
2 Total $4,634,300 $4,585,300
3 Electronic Data Processing
4 For Personal Services........................... $3,639,500
5 For Employee Retirement Contributions
6 Paid by the Employer.......................... 145,600
7 For State Contribution to State
8 Employees' Retirement System.... 236,600 185,600
9 For State Contribution to
10 Social Security............................... 278,400
11 For Contractual Services........................ 2,463,100
12 For Travel...................................... 4,000
13 For Commodities................................. 206,600
14 For Printing.................................... 439,000
15 For Equipment................................... 1,000
16 For Telecommunications.......................... 0
17 For Electronic Data
18 Processing.................................... 3,085,200
19 Total $10,499,000 $10,448,000
20 Special Audits
21 For Personal Services........................... $1,366,700
22 For Employee Retirement Contributions
23 Paid by the Employer.......................... 54,700
24 For State Contribution to State
25 Employees' Retirement System.... 88,800 69,500
26 For State Contribution to
27 Social Security............................... 104,600
28 For Contractual Services........................ 35,400
29 For Travel...................................... 69,500
30 For Commodities................................. 4,700
31 For Printing.................................... 0
32 For Equipment................................... 1,000
33 For Electronic Data Processing.................. 0
34 For Expenses of Local Government
-990- 99BUDGET
1 Officials Training............................ 12,500
2 For Contractual Services for auditing
3 local governments............................. 19,500
4 Total $1,757,400 $1,738,100
5 Merit Commission
6 For Merit Commission Expenses.........................$74,800
7 (P.A. 90-0010, Art. 21, Sec. 25, as amended)
8 Sec. 25. The following named amounts, or so much thereof
9 as may be necessary, respectively, are appropriated to the
10 State Comptroller to pay certain officers of the Legislative
11 Branch of the State Government, at the various rates
12 prescribed by law:
13 Office of Auditor General
14 For the Auditor General......................... $ 94,600
15 For two Deputy Auditor Generals................. 175,800
16 Total $270,400
17 Officers and Members of General Assembly
18 For salaries of the 118 members
19 of the House of Representatives................ $5,870,600
20 For salaries of the 59
21 members of the Senate............ 3,037,200 <L 2,900,000>¿
22 Total $8,907,800 $7,770,600
23 For additional amounts, as prescribed
24 by law, for party leaders in both
25 chambers as follows:
26 For the Speaker of the House,
27 the President of the Senate and
28 Minority Leaders of both Chambers............. $ 78,600
29 For the Majority Leader of the House............ 16,600
30 For the eleven assistant majority and
31 minority leaders in the Senate................ 162,100
32 For the twelve assistant majority
33 and minority leaders in the House............. 154,800
-991- 99BUDGET
1 For the majority and minority
2 caucus chairmen in the Senate................. 29,500
3 For the majority and minority
4 conference chairmen in the House.............. 25,800
5 For the two Deputy Majority and the two
6 Deputy Minority leaders in the House.......... 56,500
7 For chairmen and minority spokesmen of
8 standing committees in the Senate
9 except the Rules Committee, the Committee
10 on Committees and the Committee on the
11 Assignment of Bills............... 256,800 235,900
12 For chairmen and minority
13 spokesmen of standing and select
14 committees in the House....................... 466,100
15 Total $1,246,800 $1,225,900
16 For per diem allowances for the
17 members of the Senate, as
18 provided by law............................... $ 382,300
19 For per diem allowances for the
20 members of the House, as
21 provided by law............................... 764,600
22 For mileage for all members of the
23 General Assembly, as provided
24 by law........................................ 400,000
25 Total $1,546,900
26 (P.A. 90-0010, Art. 21, Sec. 30)
27 Sec. 30. 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 the State
30 Comptroller in connection with the payment of salaries for
31 officers of the Executive and Legislative Branches of State
32 Government:
33 For State Contribution to State Employees'
-992- 99BUDGET
1 Retirement System:
2 From General Revenue Fund...... $524,000 $ 411,200
3 From Agricultural Premium Fund. 4,500 3,600
4 From Fire Prevention Fund...... 4,700 3,700
5 From State Lottery Fund........ 5,300 4,200
6 From Bank and Trust Company Fund. 21,800 18,000
7 From Title III Social Security
8 and Employment Service Fund... 11,200 <L8,800>¿
9 Total $571,500 $449,500
10 For State Contribution to Social Security:
11 From General Revenue Fund..................... $ 616,800
12 From Agricultural Premium Fund................ 5,300
13 From Fire Prevention Fund..................... 5,600
14 From State Lottery Fund....................... 6,300
15 From Bank and Trust Company Fund.............. 25,700
16 From Title III Social Security
17 and Employment Service Fund.................. 13,400
18 Total $673,100
19 For Group Insurance:
20 From Fire Prevention Fund..................... $ 6,800
21 From State Lottery Fund....................... 6,800
22 From Bank and Trust Company Fund.............. 21,000
23 From Title III Social Security and
24 Employment Service Fund...................... 30,000
25 Total $64,600
26 Section 4. "AN ACT regarding appropriations," Public Act
27 90-0010, approved June 11, 1997, is amended by changing
28 Section 5 of Article 20 as follows:
29 (P.A. 90-0010, Art. 20, Sec. 5)
30 Sec. 5. The following named amounts, or so much of those
31 amounts as may be necessary, respectively, for the objects
-993- 99BUDGET
1 and purposes hereinafter named, are appropriated to the
2 Office of the Secretary of State to meet the ordinary,
3 contingent and distributive expenses of the following
4 organizational units of the Office of the Secretary of State:
5 EXECUTIVE GROUP
6 For Personal Services:
7 For Regular Positions:
8 Payable from General Revenue Fund............. $ 3,308,723
9 For Extra Help:
10 Payable from General Revenue Fund............. 20,769
11 For Employee Contribution to State
12 Employees' Retirement System:
13 Payable from General Revenue Fund............. 1,401,511
14 Payable from Road Fund........................ 3,511,748
15 Payable from Vehicle
16 Inspection Fund.............................. 39,155
17 For State Contribution to State
18 Employees' Retirement System:
19 Payable from General Revenue Fund. 216,417 169,804
20 For State Contribution to Social Security:
21 Payable from General Revenue Fund............. 254,706
22 For Contractual Services:
23 Payable from General Revenue Fund............. 6,041,638
24 Payable from Road Fund........................ 2,710,166
25 For Travel Expenses:
26 Payable from General Revenue Fund............. 79,566
27 For Commodities:
28 Payable from General Revenue Fund............. 36,935
29 For Printing:
30 Payable from General Revenue Fund............. 12,640
31 For Equipment:
32 Payable from General Revenue Fund............. 1
33 For Telecommunications:
34 Payable from General Revenue Fund............. 173,026
-994- 99BUDGET
1 Total $17,760,388
2 (Total, Executive Group, $17,760,388;
3 General Revenue Fund, $11,499,319; Road Fund,
4 $6,221,914; Vehicle Inspection Fund, $39,155)
5 GENERAL ADMINISTRATIVE GROUP
6 For Personal Services:
7 For Regular Positions:
8 Payable from General Revenue Fund............. $27,309,809
9 Payable from Road Fund........................ 12,859,642
10 Payable from Securities Audit
11 and Enforcement Fund......................... 2,204,071
12 Payable from Division of Corporations
13 Special Operations Fund...................... 433,070
14 Payable from Lobbyist Registration
15 Fund......................................... 145,169
16 Payable from Registered Limited
17 Liability Partnership Fund................... 61,009
18 For Extra Help:
19 Payable from General Revenue Fund............. 536,352
20 Payable from Road Fund........................ 337,645
21 Payable from Securities Audit
22 and Enforcement Fund......................... 11,464
23 Payable from Division of Corporations
24 Special Operations Fund...................... 16,875
25 For Employee Contribution to State
26 Employees' Retirement System:
27 Payable from Securities Audit
28 and Enforcement Fund......................... 88,163
29 Payable from Division of Corporations
30 Special Operations Fund...................... 17,894
31 Payable from Lobbyist Registration
32 Fund......................................... 5,807
33 Payable from Registered Limited
34 Liability Partnership Fund................... 2,440
-995- 99BUDGET
1 For State Contribution to
2 State Employees' Retirement System:
3 Payable from General Revenue
4 Fund........................... 1,994,762 1,420,155
5 Payable from Road Fund........................ 673,062
6 Payable from Securities Audit
7 and Enforcement Fund........... 144,010 112,992
8 Payable from Division of Corporations
9 Special Operations Fund........ 29,246 22,947
10 Payable from Lobbyist Registration
11 Fund........................... 9,436 7,404
12 Payable from Registered Limited
13 Liability Partnership Fund..... 3,966 3,111
14 For State Contribution to Social Security:
15 Payable from General Revenue Fund............. 2,068,030
16 Payable from Road Fund........................ 925,403
17 Payable from Securities Audit
18 and Enforcement Fund......................... 167,284
19 Payable from Division of Corporations
20 Special Operations Fund...................... 34,421
21 Payable from Lobbyist Registration
22 Fund......................................... 11,105
23 Payable from Registered Limited
24 Liability Partnership Fund................... 4,667
25 For Group Insurance:
26 Payable from Securities Audit
27 and Enforcement Fund......................... 286,200
28 Payable from Division of Corporations
29 Special Operations Fund...................... 67,575
30 Payable from Lobbyist Registration
31 Fund......................................... 26,500
32 Payable from Registered Limited
33 Liability Partnership Fund................... 10,600
34 For Contractual Services:
-996- 99BUDGET
1 Payable from General Revenue Fund............. 11,627,159
2 Payable from Road Fund........................ 865,686
3 Payable from Securities Audit
4 and Enforcement Fund......................... 320,607
5 Payable from Division of Corporations
6 Special Operations Fund...................... 33,490
7 Payable from Motor Fuel Tax Fund.............. 475,700
8 Payable from Lobbyist Registration
9 Fund......................................... 11,025
10 For Travel Expenses:
11 Payable from General Revenue Fund............. 226,115
12 Payable from Road Fund........................ 339,006
13 Payable from Securities Audit
14 and Enforcement Fund......................... 211,828
15 Payable from Division of Corporations
16 Special Operations Fund...................... 5,838
17 Payable from Lobbyist Registration
18 Fund......................................... 1,200
19 For Commodities:
20 Payable from General Revenue Fund............. 962,659
21 Payable from Road Fund........................ 156,930
22 Payable from Securities Audit
23 and Enforcement Fund......................... 20,000
24 Payable from Division of Corporations
25 Special Operations Fund...................... 7,800
26 Payable from Lobbyist Registration
27 Fund......................................... 4,000
28 Payable from Registered Limited
29 Liability Partnership Fund................... 950
30 For Printing:
31 Payable from General Revenue Fund............. 1,129,156
32 Payable from Road Fund........................ 34,268
33 Payable from Securities Audit
34 and Enforcement Fund......................... 21,200
-997- 99BUDGET
1 Payable from Division of Corporations
2 Special Operations Fund...................... 8,446
3 Payable from Lobbyist Registration
4 Fund......................................... 5,000
5 For Equipment:
6 Payable from General Revenue Fund............. 600,000
7 Payable from Road Fund........................ 1
8 Payable from Securities Audit
9 and Enforcement Fund......................... 87,895
10 Payable from Division of Corporations
11 Special Operations Fund...................... 14,030
12 Payable from Lobbyist Registration
13 Fund......................................... 10,000
14 Payable from Registered Limited
15 Liability Partnership Fund................... 140
16 For Electronic Data Processing:
17 Payable from Road Fund........................ 1,100,000
18 Payable from the Secretary of State
19 Special Services Fund........................ 4,000,000
20 For Telecommunications:
21 Payable from General Revenue Fund............. 413,856
22 Payable from Road Fund........................ 1,205,165
23 Payable from Securities Audit
24 and Enforcement Fund......................... 83,168
25 Payable from Division of Corporations
26 Special Operations Fund...................... 9,246
27 Payable from Lobbyist Registration
28 Fund......................................... 2,000
29 Payable from Registered Limited
30 Liability Partnership Fund................... 1,976
31 For Operation of Automotive Equipment:
32 Payable from General Revenue Fund............. 278,300
33 For Refund of Fees and Taxes:
34 Payable from General Revenue Fund............. 15,000
-998- 99BUDGET
1 Payable from Road Fund........................ 1,275,501
2 Total $75,435,207
3 (Total, General Administrative Group, $75,435,207;
4 General Revenue Fund, $46,586,591; Road Fund, $19,772,309;
5 Motor Fuel Tax, $475,700; Securities Audit and Enforcement
6 Fund, $3,614,872; Division of Corporation Special Operation
7 Fund, $671,632; Lobbyist Registration Fund, $229,210;
8 Registered Limited Liability Partnership Fund, $84,893;
9 Secretary of State Special Services Fund, $4,000,000)
10 MOTOR VEHICLE GROUP
11 For Personal Services:
12 For Regular Positions:
13 Payable from General Revenue Fund............. $ 3,812,009
14 Payable from Road Fund........................ 67,778,764
15 Payable from Vehicle Inspection Fund.......... 938,661
16 Payable from the Secretary of State
17 Special License Plate Fund................... 346,672
18 Payable from Motor Vehicle Review
19 Board Fund................................... 105,002
20 For Extra Help:
21 Payable from General Revenue Fund............. 195,357
22 Payable from Road Fund........................ 4,971,997
23 Payable From Vehicle Inspection Fund.......... 40,203
24 Payable from the Secretary of State
25 Special License Plate Fund................... 5,406
26 For Employees Contribution to
27 State Employees' Retirement System:
28 Payable from the Secretary of State
29 Special License Plate Fund................... 13,867
30 Payable from Motor Vehicle Review
31 Board Fund................................... 4,200
32 For State Contribution to
33 State Employees' Retirement System:
34 Payable from General Revenue
-999- 99BUDGET
1 Fund........................... 1,187,854 204,376
2 Payable from Road Fund........................ 3,710,289
3 Payable From Vehicle Inspection
4 Fund........................... 63,626 49,922
5 Payable from the Secretary of State
6 Special License Plate Fund..... 22,885 17,956
7 Payable from Motor Vehicle Review
8 Board Fund..................... 6,825 5,355
9 For State Contribution to Social Security:
10 Payable from General Revenue Fund............. 291,315
11 Payable from Road Fund........................ 4,957,627
12 Payable From Vehicle Inspection Fund.......... 72,536
13 Payable from the Secretary of State
14 Special License Plate Fund................... 26,934
15 Payable from Motor Vehicle Review
16 Board Fund................................... 8,033
17 For Group Insurance:
18 Payable From Vehicle Inspection Fund.......... 190,800
19 Payable from the Secretary of State
20 Special License Plate Fund................... 79,500
21 For Contractual Services:
22 Payable from General Revenue Fund............. 72,230
23 Payable from Road Fund........................ 10,036,787
24 Payable from Vehicle Inspection Fund.......... 470,396
25 Payable from CDLIS AAMVANET
26 Trust Fund................................... 450,000
27 Payable from the Secretary of State
28 Special License Plate Fund................... 238
29 Payable from Motor Vehicle Review
30 Board Fund................................... 70,000
31 For Travel Expenses:
32 Payable from General Revenue Fund............. 3,795
33 Payable from Road Fund........................ 721,470
34 Payable from Vehicle Inspection Fund.......... 7,500
-1000- 99BUDGET
1 Payable from the Secretary of State
2 Special License Plate Fund................... 2,529
3 Payable from Motor Vehicle Review
4 Board Fund................................... 2,500
5 For Commodities:
6 Payable from General Revenue Fund............. 265,734
7 Payable from Road Fund........................ 5,742,369
8 Payable from Vehicle Inspection Fund.......... 26,864
9 Payable from the Secretary of State
10 Special License Plate Fund................... 1,094,480
11 For Printing:
12 Payable from General Revenue Fund............. 282,348
13 Payable from Road Fund........................ 3,730,391
14 Payable from Vehicle Inspection Fund.......... 95,620
15 Payable from the Secretary of State
16 Special License Plate Fund................... 352,724
17 For Equipment:
18 Payable from General Revenue Fund............. 15,000
19 Payable from Road Fund........................ 82,358
20 Payable from Vehicle Inspection Fund.......... 3,450
21 Payable from the Secretary of State
22 Special License Plate Fund................... 228,407
23 Payable from Motor Vehicle Review
24 Board Fund................................... 1
25 For Telecommunications:
26 Payable from General Revenue Fund............. 37,640
27 Payable from Road Fund........................ 2,263,724
28 Payable from Vehicle Inspection Fund.......... 5,500
29 Payable from the Secretary of State
30 Special License Plate Fund................... 768
31 For Operation of Automotive Equipment:
32 Payable from Road Fund........................ 492,500
33 Total $114,384,104
34 (Total, Motor Vehicle Group, $114,384,104; General
-1001- 99BUDGET
1 Revenue Fund, $5,179,804; Road Fund, $104,488,276; Vehicle
2 Inspection Fund, $1,901,452; CDLIS AAMVANET Fund, $450,000;
3 Secretary of State Special License Plate Fund, $2,169,481;
4 Motor Vehicle Review Board Fund $195,091)
5 (Total, This Section, $207,579,699; General Revenue Fund,
6 $63,265,714; Road Fund, $130,482,499; Vehicle Inspection
7 Fund, $1,940,607; Motor Fuel Tax Fund, $475,700; CDLIS
8 AAMVANET Fund, $450,000; Securities Audit & Enforcement Fund,
9 $3,614,872; Division of Corporation Special Operation Fund,
10 $671,632; Lobbyist Registration Fund $229,210; Secretary of
11 State Special License Plate Fund, $2,169,481; Registered
12 Limited Liability Partnership Fund, $84,893; Motor Vehicle
13 Review Board Fund, $195,091 and Secretary of State Special
14 Services Fund, $4,000,000)
15 Section 5. "AN ACT regarding appropriations," Public Act
16 90-0010, approved June 11, 1997, is amended by changing
17 Sections 1, 3, and 5 of Article 22 as follows:
18 (P.A. 90-0010, Art. 22, Sec. 1)
19 Sec. 1. The following named amounts, or so much of those
20 amounts as may be necessary, respectively, for the objects
21 and purposes named in this Section, are appropriated to meet
22 the ordinary and contingent expenses of the Office of the
23 State Treasurer:
24 For Personal Services .......................... $ 4,050,494
25 For Extra Help.................................. 0
26 For Employee Retirement Contribution (pickup)... 162,020
27 For State Contributions to State
28 Employees' Retirement System ... 263,282 206,575
29 For State Contribution to
30 Social Security .............................. 312,863
31 For Contractual Services ....................... 824,070
32 For Travel ..................................... 80,651
-1002- 99BUDGET
1 For Commodities ................................ 27,850
2 For Printing ................................... 23,300
3 For Equipment .................................. 42,821
4 For Electronic Data Processing ................. 587,659
5 For Telecommunications Services ................ 144,633
6 For Operation of Automotive Equipment .......... 7,840
7 Lump sum for SAMS related system
8 conversion costs ............................. 300,000
9 Total $6,827,483 $6,770,776
10 (P.A. 90-0010, Art. 22, Sec. 3)
11 Sec. 3. The amount of $4,400,000 $3,800,000, or so much
12 of that amount as may be necessary, is appropriated to the
13 State Treasurer for the purpose of making refunds of
14 overpayments of estate tax and accrued interest on those
15 overpayments, if any, and payment of certain statutory costs
16 of assessment.
17 (P.A. 90-0010, Art. 22, Sec. 5)
18 Sec. 5. The amount of $15,650,000 $14,000,000, or so
19 much of that amount as may be necessary, is appropriated to
20 the State Treasurer from the Transfer Tax Collection
21 Distributive Fund for the purpose of making payments to
22 counties pursuant to Section 13b of the Illinois Estate and
23 Generation-Skipping Transfer Tax Act.
24 Section 6. "AN ACT regarding appropriations," Public Act
25 90-0010, approved June 11, 1997, as amended, is amended by
26 changing Sections 5 and 6 of Article 35 as follows:
27 (P.A. 90-0010, Art. 35, Sec. 5)
28 Sec. 5. The following named amounts, or so much thereof
29 as may be necessary, respectively, are appropriated for the
30 ordinary and contingent expenses of the Department on Aging:
-1003- 99BUDGET
1 DISTRIBUTIVE ITEMS
2 OPERATIONS
3 Payable from General Revenue Fund:
4 For Expenses of the Provisions of
5 the Elder Abuse and Neglect
6 Act .......................... $ 5,015,000 $ 4,807,900
7 For Expenses of the Illinois
8 READS Program ............................... 40,000
9 For Expenses of the Illinois Department
10 on Aging for Monitoring and Support
11 Services .................................... 232,500
12 For Expenses of the Illinois
13 Council on Aging ............................ 8,200
14 For Expenses of the Senior Employment
15 Specialist Program .......................... 270,400
16 Total $5,566,100 $5,294,800
17 Payable from Services for Older
18 Americans Fund:
19 For Administrative Expenses of
20 Senior Meal Program ......................... $ 57,000
21 For Purchase of Training Services ............ 148,300
22 Total $205,300
23 (P.A. 90-0010, Art. 35, Sec. 6)
24 Sec. 6. The following named amounts, or so much thereof
25 as may be necessary, respectively, are appropriated for the
26 ordinary and contingent expenses of the Department on Aging:
27 DISTRIBUTIVE ITEMS
28 GRANTS-IN-AID
29 Payable from General Revenue Fund:
30 For the purchase of Illinois Community
31 Care Program homemaker and
32 Senior Companion Services ..... $119,940,100 $114,772,200
-1004- 99BUDGET
1 For other services provided by the
2 Illinois Act on the Aging ................... 306,800
3 For Case Coordination Units .... 16,608,600 15,118,300
4 For Case Coordination Units
5 for Prior Year Services ..................... 450,000
6 For Grants for distribution to the 13 Area
7 Agencies on Aging for costs for home
8 delivered meals and mobile food equipment ... 5,418,500
9 Grants for Community Based Services
10 including information and referral
11 services, transportation and delivered
12 meals ....................................... 3,107,210
13 For Grants for Adult Day
14 Care Services ................. 9,919,500 9,744,000
15 For Purchase of Services in connection with
16 Alzheimer's Initiative and Related
17 Programs .................................... 107,100
18 For Grants for Retired Senior
19 Volunteer Program ........................... 800,000
20 For Planning and Service Grants to
21 Area Agencies on Aging ...................... 2,293,300
22 For Grants for the Foster
23 Grandparent Program ......................... 350,000
24 For Expenses to the Area Agencies
25 on Aging for Long-Term Care Systems
26 Development ................................. 282,400
27 Total $159,276,710 $150,236,310
28 Payable from Services for Older Americans Fund:
29 For Grants for Social Services ............... $ 16,174,700
30 For Grants for Nutrition Services ............ 28,982,800
31 For Grants for Employment Services ........... 3,571,600
32 For Grants for USDA Adult Day Care ........... 827,000
33 Total $49,556,100
-1005- 99BUDGET
1 Section 7. "AN ACT regarding appropriations," Public Act
2 90-0010, approved June 11, 1997, is amended by changing
3 Section 16 of Article 77 as follows:
4 (P.A. 90-0010, Art. 77, Sec. 16)
5 Sec. 16. The following named amounts, or so much thereof
6 as may be necessary, respectively, are appropriated to the
7 Department of Agriculture for:
8 AWARDS AND GRANTS
9 NATURAL RESOURCES
10 Payable from the General Revenue Fund:
11 For Soil Surveys in Mapping Illinois
12 Soil ........................................ $ 423,800
13 For grants to Soil and Water Conservation
14 Districts for clerical and other personnel,
15 for education and promotional assistance,
16 and for expenses of Water Conservation
17 District Boards and administrative
18 expenses ...................... 4,297,200 <L 4,122,200>¿
19 Total $4,721,000 $4,546,000
20 Section 8. "AN ACT regarding appropriations," Public Act
21 90-0010, approved June 11, 1997, is amended by changing
22 Sections 1, 3, 4, 5, 7 and 8 and adding Sections 1B and 8A to
23 Article 49 as follows:
24 (P.A. 90-0010, Art. 49, Sec. 1)
25 Sec. 1. The following named amounts, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named are appropriated to the Department
28 of Central Management Services:
29 BUREAU OF ADMINISTRATIVE OPERATIONS
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Personal Services ........................ $ 2,027,900
-1006- 99BUDGET
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 81,200
3 For State Contributions to State
4 Employees' Retirement System ................ 131,800
5 For State Contributions to Social
6 Security .................................... 155,200
7 For Contractual Services ..................... 67,900
8 For Travel ................................... 35,000
9 For Commodities............................... 19,000
10 For Printing ................................. 20,700
11 For Equipment ................................ 9,400
12 For Electronic Data Processing . 629,600 579,900
13 For Telecommunications Services .............. 49,800
14 For Operation of Auto Equipment .............. 700
15 Total $3,228,200 $3,178,500
16 PAYABLE FROM STATE GARAGE REVOLVING FUND
17 For Personal Services ........................ $ 426,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 17,000
20 For State Contributions to State
21 Employees' Retirement System ................ 27,700
22 For State Contribution to
23 Social Security ............................. 32,600
24 For Group Insurance .......................... 68,900
25 For Contractual Services ..................... 16,600
26 For Travel ................................... 1,000
27 For Commodities............................... 5,000
28 For Printing ................................. 2,900
29 For Equipment ................................ 5,800
30 For Electronic Data Processing ............... 524,300
31 For Telecommunications Services .............. 7,900
32 Total $1,135,700
33 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
34 For Personal Services ........................ $ 484,200
-1007- 99BUDGET
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 19,400
3 For State Contribution to State
4 Employees' Retirement Fund .................. 31,500
5 For State Contributions to Social
6 Security .................................... 37,000
7 For Group Insurance .......................... 63,600
8 For Contractual Services ..................... 16,100
9 For Travel ................................... 4,000
10 For Commodities............................... 4,300
11 For Printing ................................. 3,900
12 For Equipment ................................ 5,300
13 For Electronic Data Processing . 15,700 11,700
14 For Telecommunications Services .............. 8,900
15 Total $693,900 $689,900
16 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
17 For Personal Services ........................ $ 40,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 1,600
20 For State Contributions to State
21 Employees' Retirement System ................ 2,600
22 For State Contribution to
23 Social Security ............................. 3,100
24 For Group Insurance .......................... 5,300
25 For Contractual Services ..................... 500
26 For Commodities............................... 300
27 For Printing ................................. 200
28 For Equipment ................................ 1,000
29 For Electronic Data Processing ............... 66,600
30 For Telecommunications Services .............. 800
31 Total $122,200
32 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
33 For Personal Services ........................ $ 424,800
34 For Employee Retirement Contributions
-1008- 99BUDGET
1 Paid by Employer ............................ 17,000
2 For State Contributions to State
3 Employees' Retirement System ................ 27,600
4 For State Contribution to
5 Social Security ............................. 32,500
6 For Group Insurance .......................... 63,600
7 For Contractual Services ..................... 13,800
8 For Travel ................................... 1,200
9 For Commodities............................... 4,800
10 For Printing ................................. 4,000
11 For Equipment ................................ 5,900
12 For Electronic Data Processing . 3,368,300 3,366,700
13 For Telecommunications Services .............. 6,400
14 Total $3,969,900 $3,968,300
15 (P.A. 90-0010, Art. 49, Sec. 1B, new)
16 Sec. 1B. The amount of $8,000,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Central Management Services for
19 General Revenue Fund payments or for transfer into the
20 Statistical Services Revolving Fund for payments on behalf of
21 other state agencies related to Year 2000 compliance as
22 determined necessary by the Department of Central Management
23 Services.
24 (P.A. 90-0010, Art. 49, Sec. 3)
25 Sec. 3. The following named amounts, or so much thereof
26 as may be necessary, respectively, are appropriated for the
27 objects and purposes hereinafter named, to the Department of
28 Central Management Services:
29 BUREAU OF SUPPORT SERVICES
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Personal Services .......... $1,289,000 $1,174,500
32 For Employee Retirement Contributions
-1009- 99BUDGET
1 Paid by Employer .............. 51,900 47,100
2 For State Contributions to State
3 Employees' Retirement System .. 84,000 76,300
4 For State Contributions to Social
5 Security ...................... 98,800 89,900
6 For Contractual Services ....... 158,800 144,500
7 For Travel ..................... 16,800 15,900
8 For Commodities................. 23,700 21,900
9 For Printing ................... 45,500 42,600
10 For Equipment .................. 41,000 18,400
11 For Telecommunications Services . 32,600 27,300
12 For Operation of Auto Equipment .............. 7,300
13 For Expenses Related to the Procurement
14 Policy Board ................................ 62,500
15 Total $1,911,900 $1,665,700
16 PAYABLE FROM STATE GARAGE REVOLVING FUND
17 For Personal Services ........................ $ 8,735,900
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 349,400
20 For State Contributions to State
21 Employees' Retirement System ................ 567,800
22 For State Contributions to Social
23 Security .................................... 668,300
24 For Group Insurance .......................... 1,229,600
25 For Contractual Services ..................... 1,112,500
26 For Travel ................................... 39,900
27 For Commodities .............................. 136,900
28 For Printing ................................. 35,000
29 For Equipment ................................ 880,000
30 For Telecommunications Services .............. 312,200
31 For Operation of Auto Equipment .............. 19,551,900
32 Total $33,619,400
33 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
34 For Personal Services .......... $ 400,300 $ 356,900
-1010- 99BUDGET
1 For Employee Retirement Contributions
2 Paid by Employer .............. 16,100 14,300
3 For State Contributions to State
4 Employees' Retirement System .. 26,100 23,200
5 For State Contributions to
6 Social Security ............... 30,700 27,300
7 For Group Insurance ............ 74,200 68,900
8 For Contractual Services ....... 46,900 20,300
9 For Travel ................................... 600
10 For Commodities ................ 4,900 3,000
11 For Printing ................... 2,300 1,500
12 For Equipment .................. 3,800 200
13 For Telecommunications Services . 3,500 <L 2,900>¿
14 Total $609,400 $519,100
15 (P.A. 90-0010, Art. 49, Sec. 4)
16 Sec. 4. The following named amounts, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named are appropriated to the Department
19 of Central Management Services:
20 BUREAU OF BENEFITS
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Personal Services ........................ $ 469,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 18,900
25 For State Contributions to State
26 Employees' Retirement System ................ 30,500
27 For State Contributions to Social
28 Security .................................... 35,900
29 For Group Insurance ............ 464,489,800 454,489,800
30 For Contractual Services ..................... 107,200
31 For Travel ................................... 8,600
32 For Commodities............................... 9,900
33 For Printing ................................. 4,300
-1011- 99BUDGET
1 For Equipment ................................ 1,700
2 For Telecommunications Services .............. 14,900
3 For Operation of Auto Equipment .............. 900
4 For payment of claims under the
5 representation and indemnification
6 in civil law suits ............ 2,510,800 1,750,000
7 For payment of Workers' Compensation
8 Act claims and claims
9 administration under the Workers'
10 Compensation Act Contractual
11 Services in connection with said
12 claims payments ............... 18,700,000 13,200,000
13 For auto liability, adjusting and administration
14 of claims, loss control and prevention
15 services, and auto liability claims ......... 1,736,500
16 Total $488,138,900 $471,878,100
17 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
18 For Personal Services ........................ $ 443,100
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 17,700
21 For State Contributions to State
22 Employees' Retirement System ................ 28,800
23 For State Contributions to Social
24 Security .................................... 33,900
25 For Group Insurance .......................... 63,600
26 For Contractual Services ..................... 180,000
27 For Travel ................................... 13,000
28 For Commodities............................... 10,000
29 For Printing ................................. 140,000
30 For Equipment ................................ 17,700
31 For Electronic Data Processing ............... 47,000
32 For Telecommunications Services .............. 18,400
33 Total $1,013,200
-1012- 99BUDGET
1 For the Local Governments Contribution
2 Under Program of Group Life, Dental, Hospital,
3 And Surgical And Medical Insurance For
4 Persons Serving Local Governments ...........$ 46,311,500
5 PAYABLE FROM ROAD FUND
6 For Group Insurance ..........................$ 65,900,000
7 For payment of claims and claims
8 administration under the
9 Workers' Compensation Act ...................$ 4,405,500
10 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
11 For expenses of Cost Containment Program ........$ 288,000
12 For Health Care Coverage As Elected
13 By Members Per The State Employees
14 Group Insurance Act .........................$ 70,212,000
15 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
16 For Expenses of a Cost Containment Program ......$ 158,900
17 For Provisions of Health Care Coverage
18 As Elected by Eligible Members Per State
19 Employees Group Insurance Act ..............$ 730,641,100
20 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
21 For administrative costs of claims services
22 and payment of temporary total disability
23 disability claims of any state agency
24 or university employee .........................$ 600,000
25 Expenditures from appropriations for treatment and
26 expense may be made after the Department of Central
27 Management Services has certified that the injured person was
28 employed and that the nature of the injury is compensable in
29 accordance with the provisions of the Workers' Compensation
30 Act or the Workers' Occupational Diseases Act, and then has
31 determined the amount of such compensation to be paid to the
32 injured person.
33 Expenditures for this purpose may be made by the
34 Department of Central Management Services without regard to
-1013- 99BUDGET
1 the fiscal year in which benefit or services was rendered or
2 cost incurred as allowable or provided by the Workers'
3 Compensation Act or the Workers' Occupational Diseases Act.
4 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
5 For expenses related to the administration
6 of the State Employees Deferred
7 Compensation Plan.............................$ 1,777,400
8 (P.A. 90-0010, Art. 49, Sec. 5)
9 Sec. 5. The following named amounts, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named are appropriated to the Department
12 of Central Management Services:
13 BUREAU OF PERSONNEL
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 4,859,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 194,500
18 For State Contributions to State
19 Employees' Retirement System ................ 315,800
20 For State Contributions to Social
21 Security .................................... 371,700
22 For Contractual Services ..................... 386,700
23 For Travel ................................... 46,500
24 For Commodities............................... 31,500
25 For Printing ................................. 77,600
26 For Equipment ................................ 37,400
27 For Telecommunications Services .............. 75,700
28 For Operation of Auto Equipment .............. 5,900
29 For Awards to Employees and
30 Expenses of Employees' Suggestion
31 Award Board ................................. 10,500
32 For Wage Claims ................ 1,550,000 1,150,000
33 For Expenses of Compensation Review Board..... 26,000
-1014- 99BUDGET
1 For Expenses of the Upward Mobility Program .. 4,905,200
2 For Expenses of the Board of Ethics . 250,500 192,800
3 For Veterans' Job Assistance Program ......... 332,800
4 For Governor's and Vito Marzullo's
5 Internship programs ......................... 789,800
6 For Nurses' Tuition .......................... 100,000
7 Total 14,367,200 $13,909,500
8 (P.A. 90-0010, Art. 49, Sec. 7)
9 Sec. 7. 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 the Department of
12 Central Management Services:
13 BUREAU OF PROPERTY MANAGEMENT
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services .......... $ 6,549,000 $ 6,528,600
16 For Employee Retirement Contributions
17 Paid by Employer .............. 262,100 261,200
18 For State Contributions to State
19 Employees' Retirement System .. 426,000 424,600
20 For State Contributions to Social
21 Security ...................... 501,000 499,400
22 For Contractual Services ..................... 10,367,200
23 For Travel ................................... 15,600
24 For Commodities................. 147,200 146,900
25 For Printing ................... 10,600 8,600
26 For Equipment .................. 45,400 43,700
27 For Telecommunications Services . 104,100 103,800
28 For Operation of Auto Equipment .............. 24,200
29 For Permanent Improvements to State
30 Owned Buildings ............................. 120,000
31 For Surplus Real Property .................... 194,000
32 Total $18,766,400 $18,737,800
33 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
-1015- 99BUDGET
1 For Personal Services ........................ $ 607,300
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 24,300
4 For State Contributions to State
5 Employees' Retirement System ................ 39,500
6 For State Contributions to Social
7 Security .................................... 46,500
8 For Group Insurance .......................... 58,300
9 For Contractual Services ..................... 438,400
10 For Commodities............................... 23,800
11 For Equipment ................................ 1,100
12 For Telecommunications Services .............. 6,300
13 Total $1,245,500
14 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
15 For Personal Services ........................ $ 1,054,400
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 42,200
18 For State Contributions to State
19 Employees' Retirement System ................ 68,500
20 For State Contributions to Social
21 Security .................................... 80,700
22 For Group Insurance .......................... 143,100
23 For Contractual Services ..................... 792,200
24 For Travel ................................... 39,700
25 For Commodities .............................. 8,300
26 For Printing ................................. 5,000
27 For Equipment ................................ 74,900
28 For Electronic Data Processing ............... 35,300
29 For Telecommunications Services .............. 26,000
30 For Operation of Auto Equipment .............. 112,700
31 For Expenses of a Recycling
32 Program ..................................... 150,000
33 Total $2,633,000
-1016- 99BUDGET
1 (P.A. 90-0010, Art. 49, Sec. 8)
2 Sec. 8. The following named amounts, or so much thereof
3 as may be necessary, respectively, are appropriated for the
4 objects and purposes hereinafter named to the Department of
5 Central Management Services:
6 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
7 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
8 For Personal Services .......... $12,732,600 $12,728,500
9 For Employee Retirement Contributions
10 Paid by Employer .............. 509,300 509,100
11 For State Contributions to State
12 Employees' Retirement System .. 827,700 827,400
13 For State Contributions to Social
14 Security ...................... 973,900 973,500
15 For Group Insurance ............ 1,468,600 1,468,100
16 For Contractual Services ..................... 2,784,600
17 For Travel ................................... 66,000
18 For Commodities ................ 220,700 220,600
19 For Printing ................... 230,500 230,000
20 For Equipment ................................ 41,300
21 For Electronic Data Processing ............... 47,383,000
22 For Telecommunications Services . 1,948,200 1,948,000
23 For Operation of Auto Equipment .............. 2,300
24 Total $69,188,700 $69,182,400
25 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
26 For Personal Services .......... $ 4,840,300 $ 4,835,900
27 For Employee Retirement Contributions
28 Paid by Employer .............. 193,600 193,400
29 For State Contributions to State
30 Employees' Retirement System .. 314,600 314,300
31 For State Contributions to Social
32 Security ...................... 370,400 370,000
33 For Group Insurance ............ 610,000 609,500
34 For Contractual Services ..................... 1,278,600
-1017- 99BUDGET
1 For Travel ................................... 34,600
2 For Commodities................. 20,900 20,800
3 For Printing ................... 65,400 64,900
4 For Equipment ................................ 26,300
5 For Telecommunications Services .............. 110,770,900
6 For Operation of Auto Equipment .............. 6,000
7 Total $118,531,600 $118,525,200
8 (P.A. 90-0010, Art. 49, Sec. 8A, new)
9 Sec. 8A. The amount of $8,000,000, or so much thereof as
10 may be necessary, is appropriated from the Statistical
11 Services Revolving Fund to the Department of Central
12 Management Services for expenses on behalf of other state
13 agencies related to Year 2000 compliance as determined
14 necessary by the Department of Central Management Services.
15 Section 9. "AN ACT regarding appropriations," Public Act
16 90-0010, approved June 11, 1997, as amended, is amended by
17 changing Section 16 of Article 34 as follows:
18 (P.A. 90-0010, Art. 34, Sec. 16)
19 Sec. 16. The following named amounts, or so much thereof
20 as may be necessary, respectively, for payments for care of
21 children served by the Department of Children and Family
22 Services:
23 GRANTS-IN-AID
24 REGIONAL OFFICES
25 For Foster Homes and Specialized
26 Foster Care and Prevention:
27 Payable from General Revenue Fund .......... $390,093,200
28 Payable from DCFS Children's Services Fund . 119,430,700
29 For Counseling Services:
30 Payable from General Revenue Fund .......... 15,118,500
31 Payable from DCFS Children's Services Fund . 10,222,300
-1018- 99BUDGET
1 For Homemaker Services:
2 Payable from General Revenue Fund .......... 7,177,800
3 Payable from DCFS Children's Services Fund . 2,746,300
4 For Institution and Group Home Care and
5 Prevention:
6 Payable from General Revenue Fund .......... 61,637,400
7 Payable from DCFS Children's Services
8 Fund ........................ 207,679,600 210,442,600
9 For Services Associated with the Foster
10 Care Initiative:
11 Payable from General Revenue Fund .......... 3,220,600
12 Payable from DCFS Children's Services Fund . 2,580,100
13 Payable from General Revenue Fund:
14 For Purchase of Adoption Services ............ 71,998,600
15 For Medicaid Rehabilitation Option FFP ....... 64,512,200
16 For Health Care Network ...................... 4,320,900
17 For Cash Assistance and Housing
18 Locator Service to Families in the
19 Class Defined in the Norman Consent Order ... 2,249,700
20 For Youth in Transition Program .............. 588,700
21 For Children's Personal and
22 Physical Maintenance ........................ 7,307,900
23 For MCO Technical Assistance and
24 Program Development ......................... 1,644,000
25 For Pre Admission/Post Discharge
26 Psychiatric Screening ....................... 7,775,000
27 For Purchase of Children's Services .......... 10,100
28 For Counties to Assist in the Development
29 of Children's Advocacy Centers .............. 264,500
30 For Psychological Assessments ................ 7,612,500
31 For Payments for Services to Children
32 in the Class Defined in the David B.
33 Consent Order ............................... 4,000,000
34 Total $979,424,500 $982,187,500
-1019- 99BUDGET
1 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
2 For Family Preservation Services.............. $ 21,417,700
3 For Purchase of Children's Services........... 673,800
4 For Family Centered Services Initiative ...... 11,000,000
5 For Purchase of Adoption Services ............ 2,763,000
6 Total $35,854,500 $33,091,500
7 Section 10. "AN ACT regarding appropriations," Public
8 Act 90-0010, approved June 11, 1997, is amended by changing
9 Section 15 of Article 78 as follows:
10 (P.A. 90-0010, Art. 78, Sec. 15)
11 GENERAL ADMINISTRATION
12 GRANTS-IN-AID
13 Sec. 15. The sum of $6,700,000 $6,639,400, or so much
14 thereof as may be necessary, is appropriated from the General
15 Revenue Fund to the Department of Commerce and Community
16 Affairs for the State's Share of State's Attorneys' and
17 Assistant State's Attorneys' salaries.
18 Section 11. "AN ACT regarding appropriations," Public
19 Act 90-0010, approved June 11, 1997, as amended, is amended
20 by changing Sections 4, 8, 10, 11, 12, 13, 14, 15, 16, 17,
21 31, 32, 35.1, 37, 38, 40, 43 and 43.2 of Article 32 as
22 follows:
23 (P.A. 90-0010, Art. 32, Sec. 4)
24 Sec. 4. The following named amounts, or so much thereof
25 as may be necessary, respectively, are appropriated for the
26 objects and purposes hereinafter named, to the Department of
27 Human Services:
28 ADDICTION PREVENTION
29 GRANTS-IN-AID
30 For Addiction Prevention and Related Services:
31 Payable from General Revenue Fund ............ $ 4,774,900
-1020- 99BUDGET
1 Payable from Youth Alcoholism and
2 Substance Abuse Prevention Fund ............. 1,050,000
3 Payable from Alcoholism and
4 Substance Abuse Fund .......... 6,509,300 3,109,300
5 Payable from Prevention and Treatment
6 of Alcoholism and Substance Abuse
7 Block Grant Fund ............................ 14,278,000
8 Total $26,271,700 $22,871,700
9 (P.A. 90-0010, Art. 32, Sec. 8)
10 Sec. 8. The following named amounts, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named are appropriated to the Department
13 of Human Services for income assistance and related
14 distributive purposes, including such Federal funds as are
15 made available by the Federal Government for the following
16 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 ........................... $ 30,630,900
22 For Temporary Assistance for Needy
23 Families under Article IV ..... 875,059,100 887,388,800
24 For Emergency Assistance for
25 Families with Dependent Children ............ 2,000,000
26 For Funeral and Burial Expenses under
27 Articles III, IV, and V ..................... 5,958,200
28 For Refugees ................................. 4,386,000
29 For State Family and Children
30 Assistance .................................. 2,397,800
31 For State Transitional Assistance ............ 20,011,700
32 Total $950,436,200
-1021- 99BUDGET
1 The Department, with the consent in writing from the
2 Governor, may reapportion not more than two percent of the
3 total appropriation of General Revenue Funds in Section 8
4 above "For Income Assistance and Related Distributive
5 Purposes" among the various purposes therein enumerated,
6 excluding Emergency Assistance for Families with Dependent
7 Children.
8 The Department, with the consent in writing from the
9 Governor, may reapportion not more than six percent of the
10 appropriation "For Temporary Assistance for Needy Families
11 under Article IV" representing savings attributable to not
12 increasing grants due to the births of additional children to
13 the appropriation from the General Revenue Fund in Section
14 5.1 above for Employability Development.
15 (P.A. 90-0010, Art. 32, Sec. 10)
16 Sec. 10. 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 for the ordinary and contingent expenditures of the
20 Department of Human Services:
21 JACK MABLEY DEVELOPMENT CENTER
22 For Personal Services ........................ $ 5,254,400
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 204,900
25 For State Contributions to the State
26 Employees' Retirement System .. 338,400 341,500
27 For State Contributions to
28 Social Security ............................. 342,800
29 For Contractual Services ....... 970,500 942,900
30 For Travel ................................... 16,200
31 For Commodities .............................. 359,600
32 For Printing ................................. 3,900
33 For Equipment ................................ 27,900
-1022- 99BUDGET
1 For Telecommunications Services .............. 50,200
2 For Operation of Automotive Equipment ........ 16,000
3 Total $7,560,300
4 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
5 For Personal Services .......... $ 10,257,700 $ 10,507,700
6 For Employee Retirement Contributions
7 Paid by Employer .............. 400,100 409,800
8 For State Contributions to the State
9 Employees' Retirement System .. 657,200 683,000
10 For State Contributions to
11 Social Security ............... 717,300
12 For Contractual Services ....... 1,733,200 1,599,300
13 For Travel ..................... 13,400
14 For Commodities ................ 380,000
15 For Printing ................... 12,900
16 For Equipment .................. 81,200 49,200
17 For Telecommunications Services .............. 72,400
18 For Operation of Auto Equipment .............. 26,200
19 For Expenses Related to Living
20 Skills Program .............................. 3,900
21 Total $14,475,100
22 GEORGE A. ZELLER MENTAL HEALTH CENTER
23 For Personal Services ........................ $ 12,411,100
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 484,000
26 For State Contributions to the State
27 Employees' Retirement System .. 803,400 806,700
28 For State Contributions to
29 Social Security ............................. 842,000
30 For Contractual Services ..................... 1,052,900
31 For Travel ................................... 25,500
32 For Commodities .............................. 396,000
33 For Printing ................................. 15,900
34 For Equipment ................................ 89,500
-1023- 99BUDGET
1 For Telecommunications Services .............. 103,300
2 For Operation of Auto Equipment .............. 22,200
3 For Expenses Related to Living
4 Skills Program .............................. 1,200
5 Total $16,250,300
6 (P.A. 90-0010, Art. 32, Sec. 11)
7 Sec. 11. 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 ELGIN MENTAL HEALTH CENTER
13 For Personal Services .......... $ 46,014,900 $ 47,514,900
14 For Employee Retirement Contributions
15 Paid by Employer .............. 1,794,700 1,853,200
16 For State Contributions to the State
17 Employees' Retirement System .. 2,967,000 3,088,500
18 For State Contributions to Social
19 Security ...................... 3,343,100
20 For Contractual Services ....... 3,791,400 3,541,400
21 For Travel ..................... 61,000
22 For Commodities ................ 1,543,100
23 For Printing ................... 37,700
24 For Equipment .................. 306,900 224,900
25 For Telecommunications Services .............. 246,000
26 For Operation of Auto Equipment .............. 178,000
27 For Expenses Related to Living
28 Skills Program .............................. 32,300
29 Total $61,664,100
30 ANN M. KILEY DEVELOPMENTAL CENTER
31 For Personal Services ........................ $ 17,434,800
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 680,000
-1024- 99BUDGET
1 For State Contributions to the State
2 Employees' Retirement System .. 1,124,000 1,133,300
3 For State Contributions to Social
4 Security .................................... 1,333,700
5 For Contractual Services ..................... 1,940,400
6 For Travel ................................... 27,700
7 For Commodities .............................. 859,900
8 For Printing ................................. 21,900
9 For Equipment ................................ 48,600
10 For Telecommunications Services .............. 66,500
11 For Operation of Auto Equipment .............. 56,400
12 For Expenses Related to Living
13 Skills Program .............................. 14,000
14 For Expenses Related to Community
15 Transition for Kiley Residents .............. 1,372,400
16 Total $24,989,600
17 (P.A. 90-0010, Art. 32, Sec. 12)
18 Sec. 12. The following named sums, or so much thereof as
19 may be necessary, respectively, for the objects and purposes
20 hereinafter named, are appropriated from the General Revenue
21 Fund to meet the ordinary and contingent expenditures of the
22 Department of Human Services:
23 WILLIAM W. FOX DEVELOPMENTAL CENTER
24 For Personal Services ........................ $ 9,492,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 370,200
27 For State Contributions to the State
28 Employees' Retirement System .. 604,400 617,000
29 For State Contributions to Social
30 Security ...................... 688,100
31 For Contractual Services ....... 658,000 623,100
32 For Travel ................................... 3,700
33 For Commodities .............................. 651,200
-1025- 99BUDGET
1 For Printing ................................. 6,000
2 For Equipment ................................ 35,000
3 For Telecommunications Services .............. 33,800
4 For Operation of Auto Equipment .............. 12,800
5 For Expenses Related to Living
6 Skills Program .............................. 1,000
7 Total $12,534,000
8 JACKSONVILLE DEVELOPMENTAL CENTER
9 For Personal Services ........................ $ 16,696,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 651,100
12 For State Contributions to the State
13 Employees' Retirement System .. 1,079,700 1,085,300
14 For State Contributions to Social
15 Security ...................... 1,185,000
16 For Contractual Services ....... 1,050,800 1,026,400
17 For Travel ................................... 5,100
18 For Commodities .............................. 1,458,900
19 For Printing ................................. 13,400
20 For Equipment ................................ 94,800
21 For Telecommunications Services .............. 98,100
22 For Operation of Auto Equipment .............. 59,300
23 For Expenses Related to Living
24 Skills Program .............................. 16,800
25 Total $22,390,700
26 LINCOLN DEVELOPMENTAL CENTER
27 For Personal Services ........................ $ 22,251,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 867,800
30 For State Contributions to the State
31 Employees' Retirement System .. 1,433,700 1,446,400
32 For State Contributions to Social
33 Security ...................... 1,557,400
34 For Contractual Services ....... 1,421,500 1,397,400
-1026- 99BUDGET
1 For Travel ................................... 9,200
2 For Commodities .............................. 1,494,100
3 For Printing ................................. 13,000
4 For Equipment ................................ 175,400
5 For Telecommunications Services .............. 95,000
6 For Operation of Auto Equipment .............. 44,300
7 For Expenses Related to Living
8 Skills Program .............................. 9,000
9 Total $29,360,800
10 ANDREW McFARLAND MENTAL HEALTH CENTER
11 For Personal Services ........................ $ 10,490,700
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 409,200
14 For State Contributions to the State
15 Employees' Retirement System .. 675,900 681,900
16 For State Contributions to Social
17 Security .................................... 779,400
18 For Contractual Services ..................... 1,769,900
19 For Travel ................................... 18,000
20 For Commodities .............................. 329,400
21 For Printing ................................. 7,000
22 For Equipment .................. 90,900 65,900
23 For Telecommunications Services .............. 79,300
24 For Operation of Auto Equipment .............. 26,500
25 For Expenses Related to Living
26 Skills Program .............................. 11,800
27 Total $14,669,000
28 (P.A. 90-0010, Art. 32, Sec. 13)
29 Sec. 13. The following named sums, or so much thereof as
30 may be necessary, respectively, for the objects and purposes
31 hereinafter named, are appropriated from the General Revenue
32 Fund to meet the ordinary and contingent expenditures of the
33 Department of Human Services:
-1027- 99BUDGET
1 ALTON MENTAL HEALTH CENTER
2 For Personal Services .......... $ 16,080,600 $ 16,275,600
3 For Employee Retirement Contributions
4 Paid by Employer .............. 627,100 634,700
5 For State Contributions to the State
6 Employees' Retirement System .. 1,033,600 1,057,900
7 For State Contributions to Social
8 Security ...................... 1,120,000
9 For Contractual Services ....... 1,563,500 1,517,700
10 For Travel ..................... 21,800
11 For Commodities ................ 596,400 502,200
12 For Printing ................... 16,100
13 For Equipment .................. 128,400
14 For Telecommunications Services . 171,400 136,400
15 For Operation of Auto Equipment .............. 71,300
16 For Expenses Related to Living
17 Skills Program .............................. 3,400
18 Total $21,485,500
19 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
20 For Personal Services ........................ $ 21,740,500
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 847,900
23 For State Contributions to the State
24 Employees' Retirement System .. 1,403,800 1,413,100
25 For State Contributions to Social
26 Security ...................... 1,521,100
27 For Contractual Services ....... 1,462,200 1,287,500
28 For Travel ..................... 24,800
29 For Commodities ................ 1,275,400 1,200,100
30 For Printing ................... 14,500
31 For Equipment .................. 188,800 113,800
32 For Telecommunications Services .............. 154,500
33 For Operation of Auto Equipment .............. 49,800
34 For Expenses Related to Living
-1028- 99BUDGET
1 Skills Program .............................. 38,800
2 Total $28,406,400
3 WARREN G. MURRAY DEVELOPMENTAL CENTER
4 For Personal Services .......... $ 18,183,900 $ 18,083,900
5 For Employee Retirement Contributions
6 Paid by Employer .............. 709,200 705,300
7 For State Contributions to the State
8 Employees' Retirement System .. 1,154,800 1,175,500
9 For State Contributions to Social
10 Security ...................... 1,259,400
11 For Contractual Services ....... 1,503,100 1,472,300
12 For Travel ................................... 10,300
13 For Commodities .............................. 1,340,000
14 For Printing ................................. 10,400
15 For Equipment ................................ 129,300
16 For Telecommunications Services .............. 69,100
17 For Operation of Auto Equipment .............. 33,900
18 For Expenses Related to Living
19 Skills Program .............................. 3,000
20 Total $24,292,400
21 (P.A. 90-0010, Art. 32, Sec. 14)
22 Sec. 14. The following named sums, or so much thereof as
23 may be necessary, respectively, for the objects and purposes
24 hereinafter named, are appropriated from the General Revenue
25 Fund to meet the ordinary and contingent expenses of the
26 Department of Human Services:
27 CHICAGO-READ MENTAL HEALTH CENTER
28 For Personal Services .......... $ 25,739,900 $ 25,551,400
29 For Employee Retirement Contributions
30 Paid by Employer .............. 1,003,900 996,500
31 For State Contributions to the State
32 Employees' Retirement System .. 1,667,000 1,660,800
33 For State Contributions to
-1029- 99BUDGET
1 Social Security ............................. 1,753,000
2 For Contractual Services ..................... 2,209,300
3 For Travel ................................... 39,700
4 For Commodities .............................. 740,600
5 For Printing ................................. 15,100
6 For Equipment ................................ 99,700
7 For Telecommunications Services .............. 192,200
8 For Operation of Auto Equipment............... 44,300
9 Total $33,302,600
10 JOHN J. MADDEN MENTAL HEALTH CENTER
11 For Personal Services .......... $ 18,411,200 $ 18,563,800
12 For Employee Retirement Contributions
13 Paid by Employer .............. 717,900 723,900
14 For State Contributions to State
15 Employees' Retirement System .. 1,193,500 1,206,600
16 For State Contributions to Social
17 Security .................................... 1,317,600
18 For Contractual Services ..................... 1,497,800
19 For Travel ................................... 28,400
20 For Commodities .............................. 502,400
21 For Printing ................................. 19,400
22 For Equipment .................. 90,200 63,200
23 For Telecommunications Services .............. 148,100
24 For Operation of Auto Equipment .............. 16,600
25 For Expenses Related to Living
26 Skills Program .............................. 19,900
27 Total $24,107,700
28 (P.A. 90-0010, Art. 32, Sec. 15)
29 Sec. 15. The following named sums, or so much thereof as
30 may be necessary, respectively, for the objects and purposes
31 hereinafter named, are appropriated from the General Revenue
32 Fund to meet the ordinary and contingent expenses of the
33 Department of Human Services:
-1030- 99BUDGET
1 TINLEY PARK MENTAL HEALTH CENTER
2 For Personal Services ........................ $ 17,188,300
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 670,400
5 For State Contributions to State
6 Employees' Retirement System .. 1,110,700 1,117,200
7 For State Contributions to Social
8 Security .................................... 1,160,700
9 For Contractual Services ..................... 978,400
10 For Travel ................................... 29,900
11 For Commodities .............................. 2,507,500
12 For Printing ................................. 3,400
13 For Equipment .................. 127,800 77,800
14 For Telecommunications Services .............. 151,300
15 For Operation of Auto Equipment .............. 33,300
16 For Expenses Related to Living
17 Skills Program .............................. 21,400
18 Total $23,939,600
19 WILLIAM A. HOWE DEVELOPMENTAL CENTER
20 For Personal Services .......... $ 28,985,600 $ 28,949,200
21 For Employee Retirement Contributions
22 Paid by Employer .............. 1,130,400 1,129,000
23 For State Contributions to the State
24 Employees' Retirement System .. 1,866,600 1,881,700
25 For State Contributions to Social
26 Security .................................... 2,122,300
27 For Contractual Services ..................... 4,070,500
28 For Travel ................................... 20,300
29 For Commodities .............................. 824,000
30 For Printing ................................. 19,400
31 For Equipment ................................ 85,900
32 For Telecommunications Services .............. 130,000
33 For Operation of Auto Equipment .............. 190,400
34 For Expenses Related to Living
-1031- 99BUDGET
1 Skills Program .............................. 11,500
2 Total $39,434,200
3 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
4 For Personal Services .......... $ 41,248,900 $ 41,452,100
5 For Employee Retirement Contributions
6 Paid by Employer .............. 1,608,700 1,616,600
7 For State Contributions to the State
8 Employees' Retirement System .. 2,602,800 2,694,400
9 For State Contributions to Social
10 Security ...................... 2,984,700
11 For Contractual Services ....... 3,396,700 3,270,100
12 For Travel ................................... 8,300
13 For Commodities .............................. 2,631,900
14 For Printing ................................. 44,400
15 For Equipment ................................ 183,100
16 For Telecommunications Services .............. 156,600
17 For Operation of Auto Equipment .............. 134,400
18 Total $55,176,600
19 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
20 For Personal Services .......... $ 21,777,400 $ 22,219,700
21 For Employee Retirement Contributions
22 Paid by Employer .............. 849,300 866,500
23 For State Contributions to the State
24 Employees' Retirement System .. 1,402,900 1,444,300
25 For State Contributions to Social
26 Security ...................... 1,663,500
27 For Contractual Services ....... 2,507,800 2,377,100
28 For Travel ..................... 3,600
29 For Commodities ................ 512,700
30 For Printing ................... 9,500
31 For Equipment .................. 191,800 102,500
32 For Telecommunications Services .............. 128,000
33 For Operation of Auto Equipment .............. 40,000
34 For Expenses Related to Living
-1032- 99BUDGET
1 Skills Program .............................. 25,600
2 Total $29,393,000
3 (P.A. 90-0010, Art. 32, Sec. 16)
4 Sec. 16. The following named sums, or so much thereof as
5 may be necessary, respectively, for the objects and purposes
6 hereinafter named, are appropriated from the General Revenue
7 Fund to meet the ordinary and contingent expenditures of the
8 Department of Human Services:
9 CHESTER MENTAL HEALTH CENTER
10 For Personal Services .......... $ 20,328,600 $ 20,528,600
11 For Employee Retirement Contributions
12 Paid by Employer .............. 1,097,900 1,108,700
13 For State Contributions to the State
14 Employees' Retirement System .. 982,000 1,018,900
15 For State Contributions to Social
16 Security ...................... 1,477,400
17 For Contractual Services ....... 1,433,500 1,333,500
18 For Travel ..................... 72,000
19 For Commodities ................ 615,400
20 For Printing ................... 10,700
21 For Equipment .................. 78,300 52,100
22 For Telecommunications Services .............. 93,500
23 For Operation of Auto Equipment .............. 17,400
24 For Expenses Related to Living
25 Skills Program .............................. 4,800
26 Total $26,333,000
27 (P.A. 90-0010, Art. 32, Sec. 17)
28 Sec. 17. 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 to meet the ordinary and contingent expenditures of the
32 Department of Human Services:
-1033- 99BUDGET
1 METROPOLITAN CHILDREN AND ADOLESCENTS CENTER
2 For Personal Services .......... $ 3,233,000 $ 5,431,700
3 For Employee Retirement Contributions
4 Paid by Employer .............. 121,300 203,800
5 For State Contributions to State Employees'
6 Retirement System ............. 210,100 353,100
7 For State Contributions to Social Security ... 387,900
8 For Contractual Services ..................... 877,600
9 For Travel ................................... 21,700
10 For Commodities .............................. 112,500
11 For Printing ................................. 13,300
12 For Equipment ................................ 5,200
13 For Telecommunications Services .............. 58,400
14 For Operation of Automotive Equipment......... 2,700
15 For Expenses Related to Living
16 Skills Program............................... 500
17 Total $7,468,400
18 (P.A. 90-0010, Art. 32, Sec. 31)
19 Sec. 31. The following named sums, or so much thereof as
20 may be necessary, respectively, for the objects and purposes
21 hereinafter named, are appropriated to meet the ordinary and
22 contingent expenditures of the Department of Human Services:
23 CENTRAL SUPPORT AND CLINICAL SERVICES UNIT
24 Payable from General Revenue Fund:
25 For Personal Services .......... $ 3,670,200 $ 3,270,200
26 For Employee Retirement Contributions Paid
27 by Employer ................... 145,200 130,900
28 For State Contributions to State Employees'
29 Retirement System ............. 237,400 212,600
30 For State Contributions to the Teachers'
31 Retirement System ............. 43,100
32 For State Contributions
33 to Social Security ............ 277,500 246,900
-1034- 99BUDGET
1 For Contractual Services ....... 1,442,900 532,200
2 For Travel ................................... 74,200
3 For Commodities .............................. 11,103,200
4 For Printing ................................. 13,600
5 For Equipment .................. 779,600 561,700
6 For Telecommunications Services .............. 12,400
7 For Contractual Services:
8 For Private Hospitals for
9 Recipients of State Facilities .............. 1,673,900
10 Total $17,874,900
11 Payable from DMH/DD Federal Projects Funds:
12 For Federally Assisted Programs ................$ 5,300,000
13 (P.A. 90-0010, Art. 32, Sec. 32)
14 Sec. 32. The following named sums, or so much thereof as
15 may be necessary, respectively, for the purposes hereinafter
16 named, are appropriated to the Department of Human Services
17 for Grants-In-Aid and Purchased Care in its various regions
18 pursuant to Sections 3 and 4 of the Community Services Act
19 and the Community Mental Health Act:
20 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
21 GRANTS-IN-AID AND PURCHASED CARE
22 For Community Service Grant Programs for
23 Persons with Mental Illness:
24 Payable from General Revenue Fund: ......... $138,285,600
25 Payable from Community Mental Health
26 Services Block Grant Fund................... 8,068,200
27 For Community Integrated Living
28 Arrangements for Persons with
29 Mental Illness:
30 Payable from General Revenue Fund........... 32,279,900
31 For Medicaid Services for Persons with
32 Mental Illness:
33 Payable from General Revenue Fund........... 49,484,600
-1035- 99BUDGET
1 For Emergency Psychiatric Services:
2 Payable from General Revenue Fund .......... 9,491,600
3 For Community Service Grant Programs for
4 Children and Adolescents with
5 Mental Illness:
6 Payable from General Revenue Fund .......... 20,173,600
7 Payable from Community Mental Health
8 Services Block Grant Fund .................. 2,730,600
9 For Purchase of Care for Children and
10 Adolescents with Mental Illness
11 approved through the Individual
12 Care Grant Program:
13 Payable from General
14 Revenue Fund .................. 19,062,800 15,284,000
15 For Costs Associated with Children and
16 Adolescent Mental Health Programs:
17 Payable from General Revenue Fund ........... 4,640,500
18 For Community-Based, Federally Assisted Programs:
19 Payable from DMH/DD Federal
20 Projects Fund .............................. 8,000,000
21 For Teen Suicide Prevention Including
22 Provisions Established in Public Act
23 85-0928:
24 Payable from Community Mental Health
25 Services Block Grant Fund .................. 206,400
26 Total $285,228,700
27 For Community Service Grant Programs for
28 Persons with Developmental Disabilities:
29 Payable from General Revenue Fund: ......... $101,672,000
30 For Community Integrated Living
31 Arrangements for the Persons with
32 Developmental Disabilities:
33 Payable from General Revenue Fund .......... 149,268,200
34 For Purchase of Care for Persons with
-1036- 99BUDGET
1 Developmental Disabilities:
2 Payable from General Revenue Fund .......... 82,196,900
3 Payable from the Mental Health Fund ........ 9,965,600
4 For Medicaid Services for Persons with
5 Developmental Disabilities:
6 Payable from GRF ............................. 13,790,800
7 For costs associated with the provision
8 of Specialized Services to Persons with
9 Developmental Disabilities,
10 Payable from GRF ............................. 11,588,300
11 Total $363,411,200
12 (P.A. 90-0010, Art. 32, Sec. 35.1)
13 Sec. 35.1. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Human Services:
16 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
17 GRANTS-IN-AID
18 For Case Services to Individuals:
19 Payable from General Revenue Fund ............ $ 8,330,000
20 Payable from Illinois Veterans'
21 Rehabilitation Fund ......................... 2,413,700
22 Payable from DORS State Projects Fund ........ 100,000
23 Payable from Vocational
24 Rehabilitation Fund ........... 45,022,800 37,022,800
25 For Implementation of Title VI, Part C of the
26 Vocational Rehabilitation Act of 1973 as
27 Amended--Supported Employment:
28 Payable from General Revenue Fund ............ 2,102,200
29 Payable from Vocational Rehabilitation Fund .. 1,900,000
30 For Small Business Enterprise Program:
31 Payable from Vocational Rehabilitation Fund .. 3,619,100
32 For Case Services to Migrant Workers:
33 Payable from General Revenue Fund ............ 8,000
-1037- 99BUDGET
1 Payable from Vocational Rehabilitation Fund .. 100,000
2 For Grants to Independent Living Centers:
3 Payable from General Revenue Fund ............ 3,204,400
4 Payable from Vocational Rehabilitation Fund... 2,000,000
5 For the Illinois Coalition for Citizens
6 with Disabilities:
7 Payable from General Revenue Fund............. 122,800
8 Payable from Vocational Rehabilitation Fund... 77,200
9 Total $68,864,100 $60,864,100
10 (P.A. 90-0010, Art. 32, Sec. 37)
11 Sec. 37. The following named amounts, or so much thereof
12 as may be necessary, respectively, are appropriated to the
13 Department of Human Services:
14 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
15 Payable from General Revenue Fund:
16 For Personal Services .......... $ 5,130,700 $ 5,168,700
17 For Student, Member or
18 Inmate Compensation .......... 17,000
19 For Employee Retirement Contributions
20 Paid by Employer .............. 201,600 206,800
21 For State Contributions to State
22 Employees' Retirement System .. 250,900 268,800
23 For State Contributions to Social
24 Security ...................... 330,800
25 For Contractual Services ....... 493,100 432,000
26 For Travel ................................... 13,800
27 For Commodities .............................. 212,200
28 For Printing ................................. 500
29 For Equipment ................................ 52,000
30 For Telecommunications Services .............. 40,000
31 For Operation of Auto Equipment .............. 12,600
32 For Maintenance/Travel for Aided Persons ..... 18,400
33 Total $6,773,600
-1038- 99BUDGET
1 Payable from Rehabilitation Services Elementary
2 and Secondary Education Act Fund:
3 For Federally Assisted Programs ................. $ 248,000
4 Payable from Vocational Rehabilitation Fund:
5 For Secondary Transitional Experience
6 Program ......................................... $ 42,900
7 (P.A. 90-0010, Art. 32, Sec. 38)
8 Sec. 38. The following named amounts, or so much thereof
9 as may be necessary, respectively, are appropriated to the
10 Department of Human Services:
11 ILLINOIS SCHOOL FOR THE DEAF
12 Payable from General Revenue Fund:
13 For Personal Services .......... $ 9,572,900 $ 9,601,900
14 For Student, Member or
15 Inmate Compensation ........... 14,000
16 For Employee Retirement Contributions
17 Paid by Employer .............. 373,300 384,100
18 For State Contributions to State
19 Employees' Retirement System .. 403,700 465,700
20 For State Contributions to Social
21 Security ...................... 528,100
22 For Contractual Services ....... 1,331,300 1,282,700
23 For Travel ..................... 17,000
24 For Commodities ................ 453,200 400,000
25 For Printing ................................. 1,000
26 For Equipment ................................ 61,100
27 For Telecommunications Services .............. 76,000
28 For Operation of Auto Equipment .............. 26,900
29 For Maintenance/Travel for Aided Persons ..... 38,600
30 Total $12,897,100
31 Payable from Rehabilitation Services Elementary
32 and Secondary Education Act Fund:
33 For Federally Assisted Programs ..................$ 357,000
-1039- 99BUDGET
1 Payable from Vocational Rehabilitation Fund:
2 For Secondary Transitional Experience
3 Program ......................................... $ 50,000
4 (P.A. 90-0010, Art. 32, Sec. 40)
5 Sec. 40. The following named amounts, or so much thereof
6 as may be necessary, respectively, are appropriated to the
7 Department of Human Services:
8 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
9 Payable from General Revenue Fund:
10 For Personal Services .......... $ 3,461,200 $ 3,511,200
11 For Student, Member or
12 Inmate Compensation ........... 2,100
13 For Employee Retirement Contributions
14 Paid by Employer .............. 136,900 140,500
15 For State Contributions to State
16 Employees' Retirement System .. 208,200 214,200
17 For State Contributions to
18 Social Security ............... 245,800
19 For Contractual Services ....... 877,600 818,000
20 For Travel ................................... 10,200
21 For Commodities .............................. 89,000
22 For Printing ................................. 1,000
23 For Equipment ................................ 45,300
24 For Telecommunications Services .............. 51,800
25 For Operation of Auto Equipment .............. 9,400
26 For Maintenance/Travel for Aided
27 Persons ..................................... 4,700
28 Total $5,143,200
29 Payable from Rehabilitation Services Elementary
30 and Secondary Education Act Fund:
31 For Federally Assisted Programs ................. $ 145,000
32 Payable from Vocational Rehabilitation Fund:
33 For Secondary Transitional Experience
-1040- 99BUDGET
1 Program ......................................... $ 60,000
2 (P.A. 90-0010, Art. 32, Sec. 43)
3 Sec. 43. The following named sums, or so much thereof as
4 may be necessary, respectively, for the objects and purposes
5 hereinafter named, are appropriated to meet the ordinary and
6 contingent expenditures of the Department of Human Services:
7 ADMINISTRATIVE AND PROGRAM SUPPORT
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $31,306,100
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 1,240,700
12 For State Contributions to the State
13 Employees' Retirement System ................ 2,034,900
14 For Teachers' Retirement ..................... 222,800
15 For State Contributions to Social Security.... 2,240,200
16 For Contractual Services ....... 8,324,600 7,024,600
17 For Travel ................................... 751,200
18 For Commodities .............................. 2,092,800
19 For Printing ................................. 1,643,300
20 For Equipment ................................ 86,400
21 For Electronic Data Processing ............... 278,500
22 For Telecommunications Services .............. 2,038,200
23 For Operation of Auto Equipment .............. 71,500
24 For costs associated with the transfer
25 of administrative responsibilities
26 from DPA pursuant to P.A. 87-0996 ........... 1,493,200
27 For Settlement of Appeal of Audit
28 Disallowances for prior fiscal
29 years ........................ 1 2,324,300
30 Administrative Savings from Reorganization
31 to be Reinvested in All Costs
32 Associated with Operating Prevention
33 Programs .................................... 2,292,400
-1041- 99BUDGET
1 For In-Service Training ...................... 18,600
2 For Indirect Cost Principles/Interfund
3 Transfer Payable to the Vocational
4 Rehabilitation Fund ........... 3,424,300 <L 1>¿
5 Total $57,159,701
6 Payable from the Prevention and Treatment
7 of Alcoholism and Substance Abuse
8 Block Grant Fund:
9 For Personal Services ........................ $ 1,387,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 55,500
12 For State Contributions to the State
13 Employees' Retirement System ................ 90,200
14 For State Contributions to Social
15 Security .................................... 106,200
16 For Group Insurance .......................... 164,400
17 For Contractual Services ..................... 1,375,300
18 For Travel ................................... 133,600
19 For Commodities .............................. 53,800
20 For Printing ................................. 80,200
21 For Equipment ................................ 5,300
22 For Electronic Data Processing ............... 400,000
23 For Telecommunications Services .............. 117,800
24 For Operation of Auto Equipment .............. 2,100
25 For Administration of Alcohol and
26 Substance Abuse Prevention and
27 Treatment Programs .......................... 128,100
28 For Deposit into the Group Home Loan
29 Revolving Fund .............................. 100,000
30 Total $4,200,000
31 Payable from Mental Health Fund:
32 For Payment for Services Provided Under
33 Contract to Maximize Cost Recovery ......... $ 500,000
34 For Payment for Costs Related to the
-1042- 99BUDGET
1 Provision of Support Services to
2 Departmental and Non-Departmental
3 Organizations ............................... 1,620,000
4 Total $2,120,000
5 Payable from Vocational Rehabilitation Fund:
6 For Personal Services ........................ $ 5,596,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 223,800
9 For State Contributions to State
10 Employees' Retirement System ................ 363,700
11 For State Contributions to Social Security ... 428,100
12 For Group Insurance .......................... 800,300
13 For Contractual Services ..................... 1,797,000
14 For Travel ................................... 151,100
15 For Commodities .............................. 133,900
16 For Printing ................................. 37,000
17 For Equipment ................................ 238,600
18 For Telecommunications Services .............. 243,400
19 For Operation of Auto Equipment .............. 15,600
20 For In-Service Training....................... 366,700
21 Total $10,395,200
22 Payable from Youth Alcoholism and
23 Substance Abuse Prevention Fund:
24 For Deposit into the Fund which
25 receives all payments under Section 5-3
26 of 'AN ACT relating to alcoholic liquors',
27 approved January 31, 1934, as amended, for
28 for Illinois Liquor Control Commission to
29 conduct a study and enforce laws relating
30 to access by minors to tobacco products ......... $150,000
31 Payable from Mental Health Accounts
32 Receivable Trust Fund:
33 For Expenses Related to the Establishment,
34 Maintenance, and Collection
-1043- 99BUDGET
1 of Accounts Receivable ........................ $1,020,000
2 Payable from Drunk and Drugged
3 Driving Prevention Fund:
4 For Personal Services ........................ $ 206,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 8,300
7 For State Contributions to the State
8 Employees' Retirement System................. 13,400
9 For State Contributions to Social
10 Security .................................... 15,800
11 For Group Insurance .......................... 26,500
12 Total $270,900
13 Payable from Alcoholism and Substance Abuse Fund:
14 For Personal Services ........................ $ 298,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 12,000
17 For State Contributions to the State
18 Employees' Retirement System ................ 19,500
19 For State Contributions to Social
20 Security .................................... 22,900
21 For Group Insurance .......................... 42,400
22 For Contractual Services ..................... 1,879,400
23 For Travel ................................... 24,400
24 For Commodities .............................. 6,400
25 For Printing ................................. 19,000
26 For Equipment ................................ 10,500
27 For Electronic Data Processing ............... 451,300
28 For Telecommunications Services .............. 5,100
29 For Administration of Alcohol and
30 Substance Abuse Prevention and
31 Treatment Programs .......................... 222,200
32 Total $3,013,900
33 Payable from DMH/DD Federal Projects Fund:
34 For Federally Assisted Programs ................ $1,207,000
-1044- 99BUDGET
1 Payable from DMH/DD Private Resources Fund:
2 For Costs associated with the Health
3 and Human Services Reform Activities
4 funded by Private Donations from the
5 Annie E. Casey Foundation ..................... $2,750,000
6 Payable from Community Mental Health Services
7 Block Grant Fund:
8 For Personal Services ........................ $ 377,600
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 15,100
11 Retirement ................................... 24,500
12 For Social Security .......................... 28,700
13 For Group Insurance .......................... 40,100
14 For Contractual Services ..................... 60,000
15 For Travel ................................... 1,500
16 Total $547,500
17 (P.A. 90-0010, Art. 32, Sec. 43.2)
18 Sec. 43.2. The following named sums, or so much thereof
19 as may be necessary, respectively, are appropriated to the
20 Department of Human Services for the purposes hereinafter
21 named:
22 GRANTS-IN-AID
23 For Tort Claims:
24 Payable from General
25 Revenue Fund ................. $ 2,587,300 $ 100
26 Payable from Vocational Rehabilitation
27 Fund ........................................ 10,000
28 Total $10,100
29 For Reimbursement of Employees for
30 Work-Related Personal Property Damages:
31 Payable from General Revenue Fund ................. $13,400
32 Section 12. "AN ACT regarding appropriations," Public
33 Act 90-0010, approved June 11, 1997, is amended by adding
-1045- 99BUDGET
1 Section 9 to Article 61 as follows:
2 (P.A. 90-0010, Art. 61, Sec.9,new)
3 Sec. 9. The sum of $250,000, or so much thereof as may
4 be necessary, is appropriated from the Radiation Protection
5 Fund to the Department of Nuclear Safety for recovery and
6 remediation of radioactive materials and contaminated
7 facilities or properties when such expenses cannot be paid by
8 a responsible person or an available surety.
9 Section 13. "AN ACT regarding appropriations," Public
10 Act 90-0010, approved June 11, 1997, is amended by changing
11 Sections 2 and 13 to Article 76 as follows:
12 (P.A. 90-0010, Art. 76, Sec. 2)
13 Sec. 2. The following named amounts, or so much thereof
14 as may be necessary, respectively, are appropriated from the
15 Illinois State Dental Disciplinary Fund to meet the ordinary
16 and contingent expenses of the Illinois State Dental
17 Examining Committee in the Department of Professional
18 Regulation:
19 For Personal Services ........................ $ 389,500
20 For Personal Services - Per Diem ............. 25,000
21 For Employee Retirement Contributions
22 Paid by Employer ........................... 17,000
23 For State Contributions to State
24 Employees' Retirement System ................ 25,300
25 For State Contributions to
26 Social Security ............................. 27,600
27 For Group Insurance .......................... 53,000
28 For Contractual Services ....... 68,000 10,000
29 For Travel ................................... 15,000
30 For Equipment ................................ 0
31 For Operation of Auto Equipment .............. 12,500
-1046- 99BUDGET
1 For Refunds .................................. 2,500
2 Total $635,400 $577,400
3 (P.A. 90-0010, Art. 76, Sec. 13)
4 Sec. 13. The following named amounts, or so much thereof
5 as may be necessary, respectively, are appropriated from the
6 Professions Indirect Cost Fund to meet the ordinary and
7 contingent expenses of the Department of Professional
8 Regulation:
9 For Personal Services ........................ $ 4,725,700
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 191,200
12 For State Contributions to State
13 Employees' Retirement System ................ 307,300
14 For State Contributions to
15 Social Security ............................. 349,400
16 For Group Insurance .......................... 673,100
17 For Contractual Services ....... 1,737,200 1,667,000
18 For Travel ................................... 52,000
19 For Commodities .............................. 73,200
20 For Printing ................................. 138,100
21 For Equipment ................................ 30,000
22 For Electronic Data Processing ............... 800,000
23 For Telecommunications Services .............. 375,000
24 For Operation of Auto Equipment .............. 22,500
25 Total $9,474,700 $9,404,500
26 Section 14. "AN ACT regarding appropriations," Public
27 Act 90-0010, approved June 11, 1997, is amended by changing
28 Sections 1 and 2 to Article 33 as follows:
29 (P.A. 90-0010, Art. 33, Sec. 1)
30 Sec. 1. The following named sums, or so much thereof as
31 may be necessary, respectively, are appropriated to the
-1047- 99BUDGET
1 Department of Public Aid for the purposes hereinafter named:
2 FOR ADMINISTRATIVE EXPENSES
3 CENTRAL LEVEL OPERATIONS
4 Payable from General Revenue Fund:
5 For Personal Services ...................... $ 23,640,300
6 For Employee Retirement Contributions
7 Paid by Employer .......................... 945,600
8 For State Contributions to State
9 Employees' Retirement System .............. 1,536,700
10 For State Contributions to
11 Social Security ........................... 1,631,400
12 For Contractual Services ................... 3,751,900
13 For Travel ................................. 475,700
14 For Commodities ............................ 462,700
15 For Printing ............................... 1,253,000
16 For Equipment .............................. 87,500
17 For Telecommunications Services ............ 1,020,300
18 For Operation of Auto Equipment ............ 59,500
19 Total $34,864,600
20 ELECTRONIC DATA PROCESSING
21 Payable from General Revenue Fund:
22 For Personal Services ...................... $ 9,357,800
23 For Employee Retirement Contributions
24 Paid by Employer .......................... 374,300
25 For State Contributions to State
26 Employees' Retirement System .............. 608,300
27 For State Contributions to
28 Social Security ........................... 678,400
29 For Contractual Services ................... 12,922,700
30 For Travel ................................. 23,000
31 For Equipment .............................. 572,000
32 Total $24,536,500
33 TRAINING PERSONNEL
34 Payable from General Revenue Fund:
-1048- 99BUDGET
1 For Personal Services ...................... $ 311,500
2 For Employee Retirement Contributions
3 Paid by Employer .......................... 12,500
4 For State Contributions to State
5 Employees' Retirement System .............. 20,200
6 For State Contributions to
7 Social Security ........................... 23,800
8 For Contractual Services ................... 23,400
9 For Travel ................................. 30,200
10 For Equipment .............................. 400
11 Total $422,000
12 CHILD SUPPORT ENFORCEMENT
13 Payable from Child Support Enforcement Trust Fund:
14 For Personal Services ...................... $ 35,007,100
15 For Extra Help ............................. 6,353,900
16 For Employee Retirement Contributions
17 Paid by Employer .......................... 1,654,500
18 For State Contributions to State
19 Employees' Retirement System .............. 2,688,500
20 For State Contributions to
21 Social Security ........................... 2,975,100
22 For Group Insurance ........................ 5,647,000
23 For Contractual Services ................... 69,696,000
24 For Travel ................................. 456,700
25 For Commodities ............................ 1,392,300
26 For Printing ............................... 531,100
27 For Equipment .............................. 949,100
28 For Telecommunications Services ............ 3,556,500
29 For Administrative Costs Related to
30 Enhanced Collection Efforts including
31 Paternity Adjudication Demonstration ...... 12,694,500
32 For Promoting Visitation by
33 Non-Custodial Parents to Increase
34 Parental Involvement and Collections ...... 270,000
-1049- 99BUDGET
1 For Promoting Child Support Services
2 to Families Enrolled in Head Start
3 and Child Care programs ................... 20,500
4 For Demonstrating the Impact of
5 Cooperation Requirements on Parental
6 Compliance ................................ 37,000
7 Total $143,929,800 $143,602,300
8 ATTORNEY GENERAL REPRESENTATION
9 Payable from General Revenue Fund:
10 For Personal Services ...................... $ 1,302,300
11 For Employee Retirement Contributions
12 Paid by Employer .......................... 52,100
13 For State Contributions to State
14 Employees' Retirement System .............. 84,600
15 For State Contributions to
16 Social Security ........................... 90,200
17 For Contractual Services ................... 132,500
18 For Travel ................................. 10,900
19 For Equipment .............................. 20,600
20 Total $1,693,200
21 MEDICAL
22 Payable from General Revenue Fund:
23 For Personal Services ...................... $ 21,058,900
24 For Employee Retirement Contributions
25 Paid by Employer .......................... 842,300
26 For State Contributions to State
27 Employees' Retirement System .............. 1,368,800
28 For State Contributions to
29 Social Security ........................... 1,537,600
30 For Contractual Services ................... 4,878,000
31 For Travel ................................. 523,000
32 For Equipment .............................. 22,400
33 For Telecommunications Services ............ 1,759,600
34 For Purchase of Medical Management
-1050- 99BUDGET
1 Services .................................. 7,416,200
2 For Purchase of Services Relating to
3 and costs associated with the develop-
4 ment and implementation of an
5 electronic Medicaid client eligibility
6 verification system ....................... 2,306,600
7 Total $41,713,400
8 The amount of $2,481,249.49, or so much thereof as may be
9 necessary and remains unexpended on June 30, 1997, from
10 appropriations heretofore made for such purposes in Section 1
11 of Public Act 89-0501, Article 17, approved June 28, 1996, is
12 reappropriated from the General Revenue Fund to the
13 Department of Public Aid for purchase of services relating to
14 and costs associated with the development and implementation
15 of an electronic Medicaid client eligibility verification
16 system and biometric demonstrations.
17 The amount of $7,500,000, or so much thereof as may be
18 necessary, is appropriated to the Department of Public Aid
19 from the Provider Inquiry Trust Fund for expenses associated
20 with providing access and utilization of IDPA eligibility
21 files.
22 (P.A. 90-0010, Art. 33, Sec. 2)
23 Sec. 2. In addition to any amounts heretofore
24 appropriated, the following named amounts, or so much thereof
25 as may be necessary, respectively, are appropriated to the
26 Department of Public Aid for Medical Assistance, including
27 such Federal funds as are made available by the Federal
28 government for the following purposes:
29 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, AND VII
30 Payable from General Revenue Fund:
31 For Physicians.................. $306,421,200 $304,390,300
32 For Dentists.................... 34,955,500 34,597,300
-1051- 99BUDGET
1 For Optometrists................ 2,067,600 2,046,500
2 For Podiatrists................. 449,800 448,000
3 For Chiropractors............... 144,300 142,300
4 For Hospital In-Patient and
5 Disproportionate Share ........ 1,166,547,300 1,158,709,100
6 For Hospital Ambulatory Care.... 162,848,000 161,739,900
7 For Prescribed Drugs ........... 525,012,800 524,300,400
8 For Skilled and Intermediate
9 Long Term Care .............................. 917,243,800
10 For Community Health Centers.... 71,016,800 70,436,000
11 For Hospice Care ............................. 22,507,700
12 For Independent Laboratories.... 14,873,900 14,840,800
13 For Home Health Care............ 71,198,300 70,613,900
14 For Appliances.................. 38,981,700 38,790,200
15 For Transportation.............. 51,496,400 51,339,700
16 For Other Related Medical Services
17 and for development, implementation,
18 and operation of the managed
19 care program including operating and
20 administrative costs and related
21 distributive purposes ......... 47,923,000 47,842,200
22 For Medicare Part A Premiums.................. 14,157,600
23 For Medicare Part B Premiums.... 85,767,500 79,167,500
24 For Health Maintenance Organizations and
25 Managed Care Entities ....................... 257,286,500
26 Total $3,790,899,700 $3,770,599,700
27 The Department, with the consent in writing from the
28 Governor, may reapportion not more than two percent of the
29 total appropriation in Section 2 above "For Medical
30 Assistance under Articles V, VI, and VII" among the various
31 purposes therein enumerated.
32 The following named amounts, or so much thereof as may be
33 necessary and remain unexpended on June 30, 1997, from
34 appropriations heretofore made for such purposes in Section 4
-1052- 99BUDGET
1 of Public Act 89-0501, Article 17, approved June 28, 1996,
2 respectively, are reappropriated from the General Revenue
3 Fund to the Department of Public Aid for Medical Assistance,
4 including such Federal funds as are made available by the
5 Federal Government for the following purposes:
6 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, and VII
7 For Physicians .............................. $20,000,000.00
8 For Hospital In-Patient and
9 Disproportionate Share .................... 88,000,000.00
10 For Hospital Ambulatory Care ................ 20,000,000.00
11 For Health Maintenance Organizations
12 and Managed Care Entities ................. 22,000,000.00
13 Total $150,000,000.00
14 Section 15. "AN ACT regarding appropriations," Public
15 Act 90-0010, approved June 11, 1997, is amended by changing
16 Section 6 of Article 40 as follows:
17 (P.A. 90-0010, Art. 40, Sec. 6)
18 Sec. 6. The following named amounts, or so much thereof
19 as may be necessary, are appropriated to the Department of
20 Public Health for the objects and purposes hereinafter named:
21 OFFICE OF HEALTH CARE REGULATION
22 Payable from the General Revenue Fund:
23 For Personal Services ......................$ 12,793,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 511,700
26 For State Contributions to State Employees'
27 Retirement System ........................... 831,600
28 For State Contributions to Social Security ... 949,300
29 For Contractual Services ....... 628,100 270,100
30 For Travel ................................... 974,700
31 For Commodities .............................. 32,200
32 For Printing ................................. 7,000
-1053- 99BUDGET
1 For Equipment ................................ 48,900
2 For Telecommunications Services .............. 163,000
3 For Operation of Auto Equipment .............. 1,800
4 For Expenses to Develop and Operate
5 Regional Ambulance Systems .................. 200,000
6 For Operational Expenses of
7 Three First Aid Stations..................... 96,700
8 Total $17,238,200 $16,880,200
9 Payable from the Public Health Services Fund:
10 For Personal Services ........................ $ 4,074,000
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 162,900
13 For State Contributions to State Employees'
14 Retirement System ........................... 264,800
15 For State Contributions to Social Security ... 312,600
16 For Group Insurance .......................... 514,100
17 For Contractual Services ..................... 200,000
18 For Travel ................................... 600,900
19 For Commodities .............................. 2,200
20 For Equipment ................................ 219,500
21 For Expenses Associated with Implementation
22 of the Federal Clinical Laboratory
23 Improvement Amendment of 1986 ............... 725,000
24 For Expenses of Justice Research,
25 Development and Evaluation
26 Projects .................................... 200,000
27 Total $7,276,000
28 Payable from the Long Term Care
29 Monitor/Receiver Fund:
30 For Operational Expenses, Including Refunds,
31 Related to Appointment of Long Term Care
32 Monitors and Receivers...........................$ 845,300
33 Payable from the Regulatory Evaluation
34 and Basic Enforcement Fund:
-1054- 99BUDGET
1 For Expenses of the Alternative Health
2 Care Delivery Systems Program.....................$ 75,000
3 Payable from the Trauma Center Fund:
4 For Expenses of Administering the
5 Distribution of Payments to
6 Trauma Centers.................................$ 2,700,000
7 Payable from the Preventive Health
8 and Health Services Block Grant Fund:
9 For Expenses to Develop and Monitor
10 Emergency Medical Systems........................$ 130,000
11 Payable from the EMS Assistance Fund:
12 For Expenses of Administering the
13 Distribution of Payments from the
14 EMS Assistance Fund, Including
15 Refunds .........................................$ 500,000
16 Payable from the Health Care Facility and
17 Program Survey Fund:
18 For Expenses Associated with Health
19 Care Facility and Program Surveys,
20 including refunds ...............................$ 200,000
21 Payable from the Health Facility Plan
22 Review Fund:
23 For Expenses of Health Facility
24 Plan Reviews, including
25 refunds .......................................$ 1,100,000
26 Section 16. "AN ACT regarding appropriations," Public
27 Act 90-0010, approved June 11, 1997, is amended by changing
28 Sections 44 and 47 of Article 89 as follows:
29 (P.A. 90-0010, Art. 89, Sec. 44)
30 Sec. 44. The sum of $400,000, or so much thereof as may
31 be necessary, is appropriated from the Road Fund to the
32 Illinois Department of Transportation for all costs
-1055- 99BUDGET
1 associated with infrastructure improvements including
2 replacement of, or closure of the the planning, engineering,
3 and construction of a new Gaumer bridge near Alvin.
4 (P.A. 90-0010, Art. 89, Sec. 47)
5 Sec. 47. The sum of $3,750,000, or so much thereof as
6 may be necessary, is appropriated from the Road Fund to the
7 Illinois Department of Transportation for all costs
8 associated with the upgrade of roads accessing the
9 Catlin-Tilton Road (FAS 506) from the Catlin Coal Company to
10 make the roads the G Street interchange in Tilton to make the
11 road accessible to vehicles up to in excess of 80,000 pounds.
12 Section 17. "AN ACT making appropriations and
13 supplemental appropriations," Public Act 90-0550, approved
14 December 8, 1997, is amended by changing Section 47 as
15 follows:
16 (P.A. 90-0550, Sec. 47)
17 Sec. 47. The sum of $235,000, or so much thereof as may
18 be necessary, is appropriated from the Road Fund to the
19 Department of Transportation for all costs associated with
20 improvements to U.S. 30 in the Frankfort Township Road
21 District in addition to any other amounts appropriated for
22 this purpose.
23 Section 18. "AN ACT regarding appropriations," Public
24 Act 90-0010, approved June 11, 1997, is amended by changing
25 Sections 1C and 4 of Article 41 as follows:
26 (P.A. 90-0010, Art. 41, Sec. 1C)
27 Sec. 1C. The sum of $639,400 $539,400, or so much
28 thereof as may be necessary, is appropriated from the General
29 Revenue Fund to the Department of Veterans' Affairs for the
-1056- 99BUDGET
1 payment of scholarships to students who are dependents of
2 Illinois resident military personnel declared to be prisoners
3 of war, missing in action, killed or permanently disabled, as
4 provided by law.
5 (P.A. 90-0010, Art. 41, Sec. 4)
6 Sec. 4. The following named amounts, or so much thereof
7 as may be necessary, respectively, are appropriated to the
8 Department of Veterans' Affairs for the objects and purposes
9 hereinafter named:
10 ILLINOIS VETERANS' HOME AT QUINCY
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 9,587,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 383,500
15 For State Contributions to the State
16 Employees' Retirement System ................ 623,200
17 For State Contributions to
18 Social Security ............................. 733,500
19 For Contractual Services ..................... 100
20 For Commodities .............................. 100
21 For Electronic Data Processing ............... 100
22 For Maintenance and Travel for
23 Aided Persons ............................... 1,300
24 Total $11,329,500
25 Payable from Quincy Veterans' Home Fund:
26 For Personal Services .......... $7,439,800 $7,396,400
27 For Member Compensation ...................... 15,000
28 For Employee Retirement Contributions
29 Paid by Employer .............. 297,600 295,900
30 For State Contributions to the State
31 Employees' Retirement System .. 483,600 480,800
32 For State Contributions to
33 Social Security ............... 569,100 565,800
-1057- 99BUDGET
1 For Contractual Services ..................... 1,707,700
2 For Contractual Services - Repair and
3 Maintenance ................................. 200,000
4 For Travel ................................... 2,500
5 For Commodities .............................. 3,670,600
6 For Printing ................................. 22,600
7 For Equipment ................................ 246,500
8 For Electronic Data Processing ............... 246,000
9 For Telecommunications Services .............. 315,000
10 For Operation of Auto Equipment .............. 96,300
11 For Refunds .................................. 42,200
12 Total $15,354,500 $15,303,300
13 Section 19. "AN ACT regarding appropriations," Public
14 Act 90-0010, approved June 22, 1997, as amended by Public Act
15 90-0550, is amended by changing Sections 23 and 24 of Article
16 93 as follows:
17 (P.A. 90-0010, Art. 93, Sec. 23, as amended)
18 Sec. 23. The sum of $400,000, or so much thereof as may
19 be necessary and remains unexpended at the close of business
20 on June 30, 1998 from an appropriation heretofore made for
21 such purposes in Article 93, Section 23 of Public Act
22 90-0010, is reappropriated from the General Revenue Fund to
23 the Capital Development Board for a grant to the City of
24 Danville for all costs associated with the construction of a
25 new firehouse and the conversion of the library to a
26 children's museum.
27 (P.A. 90-0010, Art. 93, Sec. 24, as amended)
28 Sec. 24. The sum of $50,000, or so much thereof as may
29 be necessary and remains unexpended at the close of business
30 on June 30, 1998, from an appropriation heretofore made for
31 such purposes in Section 24, Article 93 of Public Act
-1058- 99BUDGET
1 90-0010, as amended by Section 7 of Public Act 90-0550, is
2 reappropriated from the General Revenue Fund to the Capital
3 Development Board for a grant to the Village of Palos Park
4 for all costs associated with the planning of a new
5 administrative center an addition to the village hall.
6 Section 20. "AN ACT regarding appropriations," Public
7 Act 90-0010, approved June 11, 1997, is amended by changing
8 Section 2 and adding Section 6 to Article 72 as follows:
9 (P.A. 90-0010, Art. 72, Sec. 2)
10 Sec. 2. The following named amounts, or so much thereof
11 as may be necessary, respectively, are appropriated for
12 ordinary and contingent expenses to the Illinois Commerce
13 Commission, as follows:
14 PUBLIC UTILITIES
15 Payable from Public Utility Fund:
16 For Personal Services......................... $ 9,928,700
17 For Employee Retirement Contributions
18 Paid by Employer............................. 397,100
19 For State Contributions to State
20 Employees' Retirement System................. 645,400
21 For State Contributions to
22 Social Security.............................. 717,500
23 For Group Insurance............. 990,300 1,040,300
24 For Contractual Services...................... 1,480,500
25 For Travel.................................... 279,100
26 For Commodities............................... 34,500
27 For Printing ................................. 31,000
28 For Equipment................................. 16,100
29 For Electronic Data Processing . 391,700 341,700
30 For Telecommunications ....................... 293,300
31 For Operation of Auto Equipment .............. 1,300
32 For Refunds .................................. 4,000
-1059- 99BUDGET
1 Payable from General Revenue Fund:
2 For legal costs associated with the
3 passage of "An Act to abolish
4 incinerator subsidies under the
5 retail rate law ............................. 400,000
6 Total $15,610,500
7 (P.A. 90-0010, Art. 72, Sec. 6 new)
8 Sec. 6. The sum of $658,100, or so much thereof as may
9 be necessary, is appropriated from the Public Utility Fund to
10 assist the Illinois Commerce Commission in implementing the
11 Electric Service Customer Choice and Rate Relief Law of 1997.
12 Section 21. "AN ACT regarding appropriations," Public
13 Act 90-0010, approved June 11, 1997, is amended by adding
14 Section 1 to Article 52 as follows:
15 (P.A. 90-0010, Art. 52, Sec. 1)
16 Sec. 1. The following named amounts, or so much thereof
17 as may be necessary, respectively, are appropriated from the
18 General Revenue Fund to the Illinois Educational Labor
19 Relations Board for the objects and purposes hereinafter
20 named:
21 OPERATIONS
22 For Personal Services .......... $ 931,802 $ 895,402
23 For Employee Retirement Contributions
24 Paid by Employer .............. 36,716 35,816
25 For State Contributions to State
26 Employees' Retirement System .. 59,301 58,201
27 For State Contributions to
28 Social Security ............... 71,181 69,581
29 For Contractual Services ..................... 120,650
30 For Travel ................................... 18,900
31 For Commodities .............................. 4,100
-1060- 99BUDGET
1 For Printing ................................. 2,300
2 For Equipment ................................ 28,100
3 For Electronic Data Processing ............... 55,300
4 For Telecommunications Services .............. 24,000
5 For Operation of Auto Equipment .............. 2,500
6 Total $1,354,850 $1,314,850
7 Section 22. "AN ACT regarding appropriations," Public
8 Act 90-0010, approved June 11, 1997, is amended by adding
9 Section 89 to Article 43 as follows:
10 (P.A. 90-0010, Art. 43, Sec. 89, new)
11 Sec. 89. The sum of $4,200,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Environmental Protection Agency for the purpose
14 of funding Illinois' participation in the Great Lakes
15 Protection Fund.
16 Section 23. "AN ACT regarding appropriations," Public
17 Act 90-0010, approved June 11, 1997, is amended by changing
18 Section 1 of Article 65 as follows:
19 (P.A. 90-0010, Art. 65, Sec. 1)
20 Sec. 1. The following named amounts, or so much thereof
21 as may be necessary, respectively, are appropriated from the
22 General Revenue Fund for the objects and purposes hereinafter
23 named, to meet the ordinary and contingent expenses of the
24 State Police Merit Board:
25 For Personal Services ........................ $ 260,855
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 10,434
28 For State Contributions to State
29 Employees' Retirement System ................ 16,956
30 For State Contribution to
-1061- 99BUDGET
1 Social Security ............................. 19,955
2 For Contractual Services ....... 343,700 318,700
3 For Travel ................................... 5,300
4 For Commodities .............................. 6,000
5 For Printing ................................. 6,000
6 For Equipment ................................ 1,400
7 For Electronic Data Processing ............... 18,400
8 For Telecommunications Services .............. 10,000
9 For Operation of Automotive Equipment ........ 2,700
10 Total $701,700 $676,700
11 Section 24. The sum of $1,250,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Illinois Student Assistance Commission for
14 deposit into the Illinois Prepaid Tuition Trust Fund.
15 Section 25. "AN ACT regarding appropriations," Public
16 Act 90-0010, approved June 11, 1997, as amended in Section 1
17 of Public Act 90-0550, is amended by restoring to Section 30
18 three lines inadvertently deleted and deleting language
19 inadvertently inserted in Public Act 90-0550, by restoring to
20 one appropriation line in Section 10 the dollars which were
21 changed in error, and by changing Sections 25, 100, 132, and
22 136 of Article 1 as follows:
23 (P.A. 90-0010, Art. 1, Sec. 10, as amended)
24 Sec. 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, 1998:
29 -BOARD SERVICES-
30 From General Revenue Fund:
31 For Personal Services......................... $ 213,000
32 For Employee Retirement Paid by Employer...... 8,500
-1062- 99BUDGET
1 For Retirement Contributions.................. 8,200
2 For Social Security Contributions............. 5,300
3 For Contractual Services...................... 80,000
4 For Travel.................................... 61,300
5 For Commodities............................... 1,700
6 Total $378,000
7 -REGIONAL OFFICE OF EDUCATION SERVICES-
8 From General Revenue Fund:
9 For Personal Services......................... $ 320,400
10 For Employee Retirement Paid by Employer...... 12,800
11 For Retirement Contributions.................. 3,500
12 For Social Security Contributions............. 7,000
13 For Contractual Services...................... 15,000
14 For Travel.................................... 14,900
15 For Commodities............................... 500
16 Total $374,100
17 - GENERAL OFFICE -
18 From General Revenue Fund:
19 For Personal Services......................... $ 2,077,200
20 For Employee Retirement Paid
21 by Employer.................................. 77,100
22 For Retirement Contributions.................. 50,900
23 For Social Security Contributions............. 86,700
24 For Contractual Services...................... 182,500
25 For Travel.................................... 70,000
26 For Commodities............................... 4,500
27 For Printing.................................. 1,000
28 For Equipment................................. 2,000
29 For Regional Board of School Trustees......... 10,000
30 For State Contribution
31 to the Education Commission
32 of the States................... 84,000 4,000
33 For Contractual Services for teacher dismissal
-1063- 99BUDGET
1 hearing costs under Sections 24-12, 34-15, and
2 34-85 of the School Code...................... 156,000
3 Total $2,851,900
4 -LEARNING TECHNOLOGIES-
5 From General Revenue Fund:
6 For Personal Services......................... $ 2,595,000
7 For Employee Retirement Paid by Employer...... 103,800
8 For Retirement Contributions.................. 58,200
9 For Social Security Contributions............. 99,100
10 For Contractual Services...................... 211,000
11 For Travel.................................... 32,000
12 For Commodities............................... 18,000
13 For Printing.................................. 21,000
14 For Equipment................................. 40,000
15 For Telecommunications........................ 36,000
16 Total $3,214,100
17 -POLICY PLANNING AND RESOURCE MANAGEMENT-
18 From General Revenue Fund:
19 For Personal Services......................... $ 1,582,500
20 For Employee Retirement Paid by Employer...... 63,300
21 For Retirement Contributions.................. 27,400
22 For Social Security Contributions............. 38,000
23 For Contractual Services...................... 20,000
24 For Travel.................................... 28,000
25 For Commodities............................... 2,000
26 For Printing.................................. 8,000
27 Total $1,769,200
28 -BUSINESS, COMMUNITY, AND FAMILY PARTNERSHIPS-
29 From General Revenue Fund:
30 For Personal Services......................... $ 1,176,600
31 For Employee Retirement Paid by Employer...... 47,100
32 For Retirement Contributions.................. 27,800
33 For Social Security Contributions............. 30,200
34 For Contractual Services...................... 5,000
-1064- 99BUDGET
1 For Travel.................................... 46,000
2 For Commodities............................... 1,000
3 For Printing.................................. 2,500
4 Total $1,336,200
5 -EDUCATIONAL INNOVATION AND REFORM-
6 From General Revenue Fund:
7 For Personal Services......................... $ 1,142,800
8 For Employee Retirement Paid by Employer...... 45,700
9 For Retirement Contributions.................. 24,200
10 For Social Security Contributions............. 42,200
11 For Contractual Services...................... 10,000
12 For Travel.................................... 69,300
13 For Commodities............................... 2,000
14 Total $1,336,200
15 -ACCOUNTABILITY AND QUALITY ASSURANCE-
16 From General Revenue Fund:
17 For Personal Services......................... $ 2,374,500
18 For Employee Retirement Paid by Employer...... 94,900
19 For Retirement Contributions.................. 46,500
20 For Social Security Contributions............. 80,100
21 For Contractual Services...................... 80,000
22 For Travel.................................... 35,000
23 For Commodities............................... 3,500
24 For Printing.................................. 3,000
25 Total $2,717,500
26 -FISCAL AND SHARED SERVICES-
27 From General Revenue Fund:
28 For Personal Services......................... $ 4,987,089
29 For Employee Retirement Paid by Employer...... 199,464
30 For Retirement Contributions.................. 105,671
31 For Social Security Contributions............. 185,557
32 For Contractual Services...................... 1,906,500
33 For Travel.................................... 244,300
34 For Commodities............................... 111,000
-1065- 99BUDGET
1 For Printing.................................. 195,000
2 For Equipment................................. 59,300
3 For Telecommunications........................ 397,000
4 For Operation of Automotive Equipment......... 14,000
5 For Operational Expenses for the Illinois
6 Purchased Care Review Board.................. 105,000
7 Total $8,212,881
8 -GOVERNMENTAL RELATIONS-
9 From General Revenue Fund:
10 For Personal Services......................... $ 256,600
11 For Employee Retirement Paid by Employer...... 10,300
12 For Retirement Contributions.................. 5,300
13 For Social Security Contributions............. 8,500
14 For Contractual Services...................... 2,000
15 For Travel.................................... 11,000
16 For Commodities............................... 100
17 Total $293,800
18 -COMMUNICATIONS AND EXTERNAL RELATIONS-
19 From General Revenue Fund:
20 For Personal Services......................... $ 910,400
21 For Employee Retirement Paid by Employer...... 36,400
22 For Retirement Contributions.................. 20,000
23 For Social Security Contributions............. 32,500
24 For Contractual Services...................... 19,500
25 For Travel.................................... 10,000
26 For Commodities............................... 8,000
27 Total $1,036,800
28 - GENERAL OFFICE -
29 From Driver Education Fund:
30 For Personal Services......................... $ 523,700
31 For Employee Retirement Paid by Employer...... 20,400
32 For Retirement Contributions.................. 10,800
33 For Social Security Contributions............. 22,800
34 For Insurance................................. 65,200
-1066- 99BUDGET
1 For Contractual Services...................... 67,000
2 For Travel.................................... 13,000
3 For Commodities............................... 6,600
4 For Printing.................................. 4,500
5 For Equipment................................. 39,000
6 For Telecommunications........................ 15,000
7 Total $788,000
8 (Total, this Section $24,308,681;
9 General Revenue Fund $23,520,681;
10 Driver Education Fund $788,000.)
11 (P.A. 90-0010, Article 1, Section 25)
12 Sec. 25. The following named amounts, or so much of
13 thereof as may be necessary, respectively, for the objects
14 and purposes named, are appropriated to the State Board of
15 Education for Grants-In-Aid:
16 - FOR GRANTS-IN-AID -
17 From General Revenue Fund:
18 For reimbursement to school
19 districts for services
20 and materials for
21 programs under Section
22 14A-5 of the School Code. $19,695,800
23 For distribution to eligible
24 recipients to assist in
25 establishing and
26 conducting Illinois
27 Partnership Academies.... 600,000
28 For payment of costs of
29 education of recipients
30 of Public Assistance, as
31 provided in Section
32 10-22.20 of the School
-1067- 99BUDGET
1 Code..................... 10,068,200
2 For reimbursement to Local
3 Educational Agencies as
4 provided in Section 3-1
5 of the Adult Education
6 Act...................... 13,277,200 10,277,200
7 For reimbursement to Local
8 Educational Agencies for
9 Adult Basic Education
10 under the Adult Education
11 Act...................... 1,659,900
12 For the purpose of providing
13 funds to Local Education
14 Agencies for the Illinois
15 Governmental Student
16 Internship Program....... 129,900
17 For costs associated with
18 General Educational
19 Development (GED) testing
20 for the period July 1,
21 1997 through June 30,
22 1998..................... 210,000
23 For distribution to eligible
24 recipients to assist in
25 conducting and improving
26 Vocational Education
27 Programs and Services.... 46,874,500
28 Total $93,071,700
29 (P.A. 90-0010, Art. 1, Sec. 30, as amended)
30 Sec. 30. The following amounts, or so much of those
31 amounts as may be necessary, respectively, are appropriated
32 from the General Revenue Fund to the State Board of Education
33 for the objects and purposes named:
34 For operational costs to provide services
-1068- 99BUDGET
1 associated with the Regional Office of
2 Education for the City of Chicago...... $ 870,000
3 For funding the Illinois Teacher of the Year
4 Program................................ 110,000
5 For administrative costs to provide services
6 associated with the Project Success
7 Program ............................... 173,700
8 For grants to provide services associated
9 with the Project Success Program ...... 2,826,300
10 For operational expenses and grants for
11 Regional Offices of Education and
12 Intermediate Service Centers........... 11,771,400
13 For funding of the Regional Office of
14 Education Technology Program .......... 0
15 For administrative costs and technical cost
16 to provide assistance to Local
17 Educational Agencies for Project
18 Jumpstart ............................. 15,000
19 For grants to Local Educational Agencies for
20 Project Jumpstart ..................... 1,985,000
21 For independent outside
22 evaluation of select programs
23 operated by the Illinois State
24 Board of Education..................... 200,000
25 For funding the Statewide Bilingual
26 Assessment Program..................... 400,000
27 For operational expenses to implement the
28 Leadership Development Institute
29 Program................................ 350,000
30 For operational costs associated with
31 Academic and Workplace Standards....... 1,286,500
32 For payment of Fiscal Year 1997 State
33 Interest Liability pursuant to the
34 Federal Cash Management Improvement Act. 28,000
-1069- 99BUDGET
1 For costs associated with the Minority
2 Transition Program..................... 300,000
3 For administrative costs associated with the
4 Early Intervention Infants and Toddlers
5 Program ............................... 515,000
6 For grants associated with the Early
7 Intervention Infants and Toddlers
8 Program ............................... 19,485,000
9 For funding the Illinois Scholars Program... 1,104,300
10 For administrative costs associated with the
11 Work-Based Learning Program............ 149,100
12 For grants associated with the Work-Based
13 Learning Program ...................... 850,900
14 For the development of tests of Basic Skills
15 and subject matter knowledge for
16 individuals seeking certification and
17 for tests of Basic Skills for
18 individuals currently enrolled in
19 education programs..................... 550,000
20 For administrative costs associated with the
21 Illinois Administrators Academy ....... 234,258
22 For grants associated with the Illinois
23 Administrators Academy ................ 623,742
24 For administrative costs associated with
25 Scientific Literacy Programs and the
26 Center on Scientific Literacy ......... 2,255,000
27 For grants associated with Scientific
28 Literacy Programs and the Center on
29 Scientific Literacy ................... 6,328,000
30 For grants associated with the Illinois
31 Administrators Academy administrative
32 costs associated with Substance Abuse
33 and Violence Prevention Programs ...... 377,600
34 For grants associated with Substance Abuse
-1070- 99BUDGET
1 and Violence Prevention Programs ...... 5,090,700
2 For administrative costs associated with
3 Learning Improvement and Quality
4 Assurance ............................. 2,156,684
5 For grants associated with Learning
6 Improvement and Quality Assurance ..... 6,869,800
7 For operational expenses and technical
8 assistance to Local Educational
9 Agencies for the Illinois Goals
10 Assessment Program..................... 5,740,000
11 For the development of a Consumer Education
12 Proficiency Test....................... 150,000
13 For funding the Urban Education Partnership
14 Grants................................. 1,450,000
15 For administrative costs associated with the
16 Vocational Education Technical
17 Preparation program ................... 183,700
18 For grants associated with the Vocational
19 Education Technical Preparation Program
20 ....................................... 4,816,300
21 For operational expenses to implement the
22 Preschool Educational Program for
23 children ages 3 to 5................... 484,000
24 For funding the Illinois State Board of
25 Education Technology Program........... 740,000
26 For operational costs and grants associated
27 with the Career Awareness Development
28 Initiative............................. 1,057,300
29 For costs associated with regional and local
30 Optional Education Programs for
31 dropouts, those at risk of dropping
32 out, and Alternative Education Programs
33 for chronic truants.................... 17,460,000
34 For costs associated with Jobs for Illinois
-1071- 99BUDGET
1 Graduates Program...................... 2,800,000
2 For funding the Mi Escuelita (My Little
3 School) Program........................ 200,000
4 For costs associated with Capital
5 Infrastructure Planning................ 0
6 For operational costs and reimbursement to a
7 parent or guardian under the
8 Transportation provisions of Section
9 29.5.2 of the School Code.............. 10,120,000
10 For operational costs of the Residential
11 Services Authority for Behavior
12 Disorders and Severely Emotionally
13 Disturbed Children and Adolescents..... 262,400
14 Total $113,378,784
15 (P.A. 90-0010, Art. 1, Sec. 100, as amended)
16 Sec. 100. The following amounts, or so much of those
17 amounts as may be necessary, respectively, are appropriated
18 from the Common School Fund to the State Board of Education
19 for the following objects and purposes:
20 For general apportionment as provided by
21 Section 18-8 of the School Code ..... $1,858,291,100
22 For summer school payments as provided by
23 Section 18-4.3 of the School Code...... 3,131,800
24 For supplementary payments to school
25 districts as provided in Section
26 18-8.2, Section 18-8.3, Section 18-8.5,
27 and Section 18-8A(5)(m) of the School
28 Code ........................ 7,243,700 8,642,700
29 For the payment of interest on the general
30 apportionment payment.................. 1,252,300
31 Total $1,869,918,900 $1,871,317,900
32 (P.A. 90-0010, Art. 1, Sec. 132)
-1072- 99BUDGET
1 Sec. 132. The amount of $55,185,000 $54,900,000, or so
2 much of this amount as may be necessary, is appropriated from
3 the Common School Fund to the State Board of Education for
4 supplementary payments to school districts under subsection
5 5(o) of Section 18-8 of the School Code.
6 (P.A. 90-0010, Art. 1, Sec. 136, as amended)
7 Sec. 136. The sum of $113,114,000 $112,000,000, or so
8 much thereof as may be necessary, is appropriated from the
9 Common School Fund to the State Board of Education for
10 supplementary State aid grants to school districts under
11 subsection (5)(p) of Section 18-8 of the School Code.
12 Section 26. "AN ACT regarding appropriations," Public
13 Act 90-0010, approved June 11, 1997, is amended by changing
14 Sections 1 and 2 of Article 37 as follows:
15 (P.A. 90-0010, Art. 37, Sec. 1)
16 Sec. 1. The following named sums, or so much thereof as
17 may be necessary, respectively, are appropriated from the
18 General Revenue Fund to the Guardianship and Advocacy
19 Commission for the purposes hereinafter named:
20 For Personal Services........... $ 4,819,500 $ 4,862,200
21 For Employee Retirement Contributions
22 Paid by Employer............... 192,700 194,500
23 For State Contributions to the State
24 Employees' Retirement System ... 313,200 316,100
25 For State Contributions to
26 Social Security.............................. 370,900
27 For Contractual Services...................... 207,400
28 For Travel.................................... 153,600
29 For Commodities............................... 12,400
30 For Printing.................................. 13,200
31 For Equipment................................. 31,200
-1073- 99BUDGET
1 For Electronic Data Processing................ 2,900
2 For Telecommunications Services. 249,300 201,900
3 For Operation of Auto Equipment............... 4,900
4 Total $6,371,200
5 (P.A. 90-0010, Art. 37, Sec. 2)
6 Sec. 2. The sum of $160,000 $140,000, or so much thereof
7 as may be necessary, is appropriated from the Guardianship
8 and Advocacy Fund to the Guardianship and Advocacy Commission
9 for services pursuant to Section 5 of the Guardianship and
10 Advocacy Act.
11 Section 27. "AN ACT regarding appropriations," Public
12 Act 90-0010, approved June 11, 1997, is amended by changing
13 Sections 10, 25, 35, and 40 of Article 20 as follows:
14 (P.A. 90-0010, Art. 29, Sec. 20)
15 Sec. 10. The following named amounts, or so much thereof
16 as may be necessary, respectively, are appropriated for the
17 objects and purposes hereinafter named to meet the ordinary
18 and contingent expenses of the Illinois Economic and Fiscal
19 Commission:
20 For Personal Services........................... $ 484,602
21 For Employee Retirement Contributions
22 Paid by Employer.............................. 20,417
23 For State Contributions to State Employees'
24 Retirement System............... 24,465 19,112
25 For State Contribution to Social
26 Security...................................... 38,313
27 For Contractual Services........................ 52,145
28 For Travel...................................... 3,118
29 For Commodities................................. 1,811
30 For Printing.................................... 1,912
31 For Equipment................................... 906
-1074- 99BUDGET
1 For Electronic Data Processing.... 30,215 26,036
2 For Telecommunications Services................. 8,351
3 Total $666,255 $772,527
4 (P.A. 90-0010, Art. 29, Sec. 25)
5 Sec. 25. 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 meet the ordinary
8 and contingent expenses of the Legislative Information
9 System:
10 For Personal Services............. 1,111,086 $ 1,276,817
11 For Employee Retirement Contributions
12 Paid by Employer................ 44,443 51,130
13 For State Contribution to State Employees'
14 Retirement System............... 72,285 57,385
15 For State Contribution to Social
16 Security........................ 84,998 97,554
17 For Contractual Services.......... 469,944 473,723
18 For Travel........................ 10,217 12,336
19 For Commodities................................. 3,718
20 For Printing...................... 13,360 30,452
21 For Equipment..................... 11,498 6,210
22 For Electronic Data Processing.... 906,546 743,160
23 For Purchase, Maintenance, and Rental
24 of Legislative Electronic Data Processing
25 Equipment, Contractual Procurement
26 of Copying Equipment and Printing ............ 569,626
27 For Telecommunications Services... 92,100 52,810
28 For Refunds..................................... 603
29 Total $3,390,424 $3,375,524
30 (P.A. 90-0010, Art. 29, Sec. 35)
31 Sec. 35. The following named amounts, or so much thereof
32 as may be necessary, respectively, are appropriated for the
-1075- 99BUDGET
1 objects and purposes hereinafter named to meet the ordinary
2 and contingent expenses of the Legislative Reference Bureau:
3 For Personal Services........................... $ 1,319,011
4 For Employee Retirement Contributions
5 Paid by Employer.............................. 52,753
6 For State Contributions to State Employees'
7 Retirement System............... 85,736 65,514
8 For State Contribution to Social
9 Security...................................... 100,983
10 For Contractual Services........................ 157,325
11 For Travel...................................... 16,680
12 For Commodities................................. 10,145
13 For Printing.................................... 301,693
14 For Equipment................................... 130,105
15 For Telecommunications Services................. 13,565
16 Total 2,187,996 $2,157,480
17 (P.A. 90-0010, Art. 29, Sec. 40)
18 Sec. 40. The following named amounts, or so much thereof
19 as may be necessary, respectively, are appropriated to the
20 Legislative Audit Commission for the purposes hereinafter
21 named:
22 For Personal Services........................... $ 115,648
23 For Employee Retirement Contributions
24 Paid by Employer.............................. 4,731
25 For State Contribution to State Employees'
26 Retirement System............... 6,932 5,932
27 For State Contributions to Social
28 Security...................................... 8,842
29 For Contractual Services........................ 11,923
30 For Travel...................................... 9,049
31 For Commodities................................. 1,406
32 For Printing.................................... 1,312
33 For Equipment..................... 530 1,530
-1076- 99BUDGET
1 For Electronic Data Processing.................. 2,408
2 For Telecommunications Services................. 2,915
3 Total $165,696 $164,944
4 Section 28. "AN ACT regarding appropriations," Public
5 Act 90-0010, approved June 11, 1997, is amended by changing
6 Section 50 of Article 29 as follows:
7 (P.A. 90-0010, Art. 29, Sec. 50)
8 Sec. 50. The following named amounts, or so much thereof
9 as may be necessary, respectively, are appropriated for the
10 objects and purposes hereinafter named to meet the ordinary
11 and contingent expenses of the Illinois Legislative Printing
12 Unit:
13 For Personal Services .......................... $ 912,567
14 For Employee Retirement Contributions
15 Paid by Employer ............................. 44,413
16 For State Contribution to State Employees
17 Retirement System .............. 54,779 45,394
18 For State Contribution to Social
19 Security ..................................... 69,834
20 For Contractual Services ....................... 179,760
21 For Travel ..................................... 0
22 For Commodities ................................ 172,842
23 For Printing ..................... 100,802 104,902
24 For Equipment .................................. 350,084
25 For Telecommunications Services ................ 5,929
26 Total 1,891,010 1,876,680
27 Section 29. "AN ACT regarding appropriations," Public
28 Act 90-0010, approved June 11, 1997, is amended by changing
29 Section 5 of Article 16 as follows:
30 (P.A. 90-0010, Art. 16, Sec. 5)
-1077- 99BUDGET
1 Sec. 5. The following named amounts, 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 the State Universities Civil Service System
5 to meet its ordinary and contingent expenses for the fiscal
6 year ending June 30, 1998:
7 For Personal Services........... $761,200 $ 738,100
8 For Retirement ............................... 16,900
9 For Social Security........................... 2,325
10 For Contractual Services........ 202,600 242,600
11 For Travel.................................... 5,930
12 For Commodities............................... 6,500
13 For Printing.................................. 7,150
14 For Equipment................................. 58,895
15 For Telecommunications Services............... 20,300
16 For Operation of Automotive Equipment......... 2,300
17 Total $1,084,100
18 ARTICLE 94
19 Section 1. The following named amounts are appropriated
20 from the General Revenue Fund to the Court of Claims to pay
21 claims in conformity with awards and recommendations made by
22 the Court of Claims as follows:
23 No. 78-CC-1245, Gerald McCord,
24 Administrator of the estate of Tina McCord.
25 Death, negligence by the Department of Children
26 and Family Services while in custody of the
27 child........................................... $80,000.00
28 No. 83-CC-1771, Frank C. Morrison.
29 Miscellaneous, Unfair employment practices
30 against the Department of Corrections........... $165,000.00
31 No. 87-CC-3039, Daniel E. Ogden. Personal
32 Injury, injuries sustained in an automobile
-1078- 99BUDGET
1 accident with an escaped patient of the
2 Department of Mental Health and Developmental
3 Disabilities.................................... $50,000.00
4 No. 87-CC-3040, Mildred J. Ogden. Personal
5 Injury, injuries sustained in an automobile
6 accident with an escaped patient of the
7 Department of Mental Health and Developmental
8 Disabilities.................................... $25,000.00
9 No. 88-CC-0707, Benjamin L. Westfall.
10 Personal Injury, injuries sustained while an
11 inmate at the Jacksonville Correctional Center.. $10,750.00
12 No. 89-CC-0534, System Fuels, Inc. Property
13 Damage, negligence by the Department of
14 Transportation in an accident on the Des Plaines
15 River at the Jefferson Street Bridge............ $100,000.00
16 No. 89-CC-3604 & 92-CC-2046, Rockford
17 Memorial Hospital. Debt, against the Department
18 of Public Aid................................... $45,809.30
19 No. 89-CC-2269, Maria E. Frostman.
20 Personal Injury, injuries sustained due to
21 negligence by the DMHDD......................... $15,000.00
22 No 89-CC-2706 & 90-CC-0750, Virginia
23 Pedrosa, as mother and next friend of Deannie
24 Kocielko. Death, while a resident at the
25 Ludeman Mental Health Center operated by DMHDD.. $25,000.00
26 No. 90-CC-0132, Thomas Inman. Personal
27 Injury, injuries sustained while operating a
28 table saw at the Menard Correctional Center..... $25,000.00
29 No. 90-CC-0234, William G. Haendel.
30 Property Damage, sustained at Northern IL
31 University...................................... $17,500.00
32 No. 91-CC-0332, Revonne Monroe. Property
33 Damage, lost property while an inmate of the
34 Illinois Department of Corrections.............. $2,768.20
-1079- 99BUDGET
1 No. 91-CC-0577 and 91-CC-1060, Barbara J.
2 Snyder and Pekin Insurance Co. Personal Injury
3 and Property Damage, negligence by an employee
4 of IDOT in an auto accident on the Athens Black
5 Top. Pekin Insurance CO......................... $9,482.00
6 Barbara J. Snyder............................... $14,177.96
7 No. 91-CC-2376, State Farm Insurance Co. as
8 subrogee of Arlice Johnson. Property Damage,
9 damage as a result of a motor vehicle accident.. $500.00
10 No. 92-CC-0392, Peggy Ann Simmons and
11 Harold Gordon Love, co-administrators of the
12 estate of Lewis G. Love, Deceased. Death,
13 Negligence by the Historic Preservation Agency
14 in maintaining safe conditions at the Old
15 Shawneetown State Historic Site................. $40,000.00
16 No. 92-CC-0673, Lutheran Social Services of
17 Illinois. Debt, against the Department of Mental
18 Health and Developmental Disabilities........... $7,854.88
19 No. 92-CC-1586, Kevin Maurice Simpson, a
20 minor f/k/a Kevin Maurice Cotton by his next
21 friend, Gerry Simpson. Miscellaneous,
22 eligibility claim dispute for Adoption
23 Assistance Benefit from the Department of
24 Children and Family Services.................... $5,008.00
25 No. 92-CC-1780, John Whitehead.
26 Miscellaneous, medical negligence while an
27 inmate of the Illinois Department of Corrections. $19,000.00
28 No. 93-CC-0346, State Farm Fire and
29 Casualty Co., as Subrogee of Robert R.
30 Reinertsen. Contract, reimbursement for defense
31 costs in a libel action against the Board of
32 Governors of State Colleges and Universities.... $6,827.13
33 No. 93-CC-0420, John Pinkley, III.
34 Personal Injury, injuries sustained at the
-1080- 99BUDGET
1 recreational center on the campus of Northern IL
2 University...................................... $13,000.00
3 No. 93-CC-1258, Norbert Staszak. Personal
4 Injury, injuries sustained at the State of IL
5 Building in Chicago due to negligent maintenance
6 by the Dept. of Central Management Services.
7 Norbert Staszak and David H. Lucas,
8 Attorney at Law................................. $8,189.00
9 Norbert Staszak and the City of Chicago......... $1,128.00
10 No. 93-CC-1351, SIU, Board of Trustees of
11 Carbondale. Debt, against Student Assistance
12 Commission...................................... $37,040.19
13 No. 93-CC-2105, Aunt Martha's Youth Service
14 Center, Inc. Debt, against DCFS................. $11,122.05
15 No. 93-CC-3075, Robert Campbell.
16 Miscellaneous, back wages owed by the Department
17 of State Police................................. $8,373.00
18 No. 93-CC-3239, Association House of
19 Chicago. Debt, against DCFS..................... $14,430.12
20 No. 94-CC-0683, Rose Buchanan. Debt,
21 against DCFS.................................... $1,566.00
22 No. 94-CC-2389, Century Healthcare
23 Corporation. Debt, against DCFS................. $30,107.97
24 No. 94-CC-2406, Childserv. Debt, against
25 DCFS............................................ $7,250.00
26 No. 94-CC-2407, Childserv. Debt, against
27 DCFS............................................ $21,316.76
28 No. 94-CC-2434, Childserv. Debt, against
29 DCFS............................................ $69,983.92
30 No. 94-CC-3169, John Sanders. Personal
31 Injury, injuries sustained from a fall from a
32 ladder while incarcerated at the Danville CC by
33 the Department of Corrections................... $ 5,000.00
34 No. 94-CC-3280, Sergius A. Rinaldi, DMD.
-1081- 99BUDGET
1 Debt, against DCFS.............................. $1,840.00
2 No. 94-CC-3305, Eleanor Patton. Debt,
3 against DCFS.................................... $3,435.05
4 No. 94-CC-3556, Donald E. Tyrrel. Personal
5 Injury, injuries sustained while an inmate at
6 the Danville Correctional Center................ $3,750.00
7 No. 95-CC-0048, Central Baptist Children's
8 Home. Debt, against DCFS....................... $17,657.49
9 No. 95-CC-0565, Fay Furniture, Inc. Debt,
10 against the Department of Public Aid............ $102,555.00
11 No. 95-CC-2381, Ada S. McKinley Community
12 Services, Inc. Debt, against DCFS.............. $21,421.50
13 No. 95-CC-2908, Century Healthcare. Debt,
14 against DCFS.................................... $23,149.42
15 No. 96-CC-0441, Metro-Care Reliable Bldg.
16 Lost Warrant, warrant #AB8022397................ $2,975.00
17 No. 96-CC-0585, Bright Idea. Debt, against
18 DCFS............................................ $2,350.00
19 No. 96-CC-0714, HHM/Emergency Service,
20 Swedish American Hospital. Debt, against DMHDD.. $1,173.10
21 No. 96-CC-0868, Natalie Kozlov. Debt,
22 against DCFS.................................... $1,107.00
23 No. 96-CC-1202, Markham Park District.
24 Debt, against DCFS.............................. $420.00
25 No. 96-CC-2315, Patricia Choski. Property
26 Damage, damage sustained in a motor vehicle
27 accident with an employee of the Department of
28 Transportation.................................. $250.00
29 No. 96-CC-2315, State Farm Mutual
30 Automobile Insurance Company as subrogee of
31 Patricia Choski. Property Damage, damage
32 sustained in a motor vehicle accident with an
33 employee of the Department of Transportation.... $5,156.38
34 No. 96-CC-4037, American Council on
-1082- 99BUDGET
1 Education. Debt, against State Board of
2 Education....................................... $15,970.00
3 No. 96-CC-4103, Help At Home, Inc. Debt,
4 against the Department on Aging................. $18,292.88
5 No. 97-CC-0114, Children's Development
6 Center. Debt, against DMHDD.................... $41,632.25
7 No. 97-CC-0527, Sharon Pipes. Debt, against
8 DCFS............................................ $22,452.35
9 No. 97-CC-0777, Regional MRI of Chicago.
10 Debt, against DCFS.............................. $1,250.00
11 No. 97-CC-1062, Preston Wright by his
12 parents and next friends Gary and Ericka Wright.
13 Personal Injury, injuries sustained while in the
14 care of a Head Start facility operated by the
15 Southern Illinois University.................... $38,000.00
16 No. 97-CC-1150, Dr. Robert John Zagar.
17 Debt, against DCFS.............................. $1,501.35
18 No. 97-CC-1205, XLC Services, a Division of
19 D.E. Foxx & Assoc, Inc. Debt, against DCFS...... $1,602.25
20 No. 97-CC-1282, Western Illinois
21 University. Debt, against the Student
22 Assistance Commission........................... $20,619.25
23 No. 97-CC-1664, Metropolitan Family
24 Services. Debt, against DCFS................... $176,760.25
25 No. 97-CC-1992, United Samaritans Medical
26 Center. Debt, against DCFS...................... $1,339.50
27 No. 97-CC-2069, Evans & Evans Counseling
28 and Consulting. Debt, against DCFS............. $15,984.35
29 No. 97-CC-2123, Metrocentre for Life
30 Mgmt./Chestnut Health Systems. Debt, against
31 DMHDD........................................... $90,658.04
32 No. 97-CC-2226, Helema Younger. Debt,
33 against DCFS.................................... $1,674.24
34 No. 97-CC-2252, SIU, Board of Trustees.
-1083- 99BUDGET
1 Debt, against Student Assistance Commission..... $38,915.47
2 No. 97-CC-2329, Patricia Jefferson. Debt,
3 against DCFS.................................... $1,370.00
4 No. 97-CC-2445, Bobby E. Wright Comp.
5 Comm., Mental Health Center. Debt, against
6 DMHDD........................................... $19,190.20
7 No. 97-CC-2499, M.T. Hubbard Construction
8 Co. Debt, against DPA.......................... $25,167.02
9 No. 97-CC-2509, St. Mary's Hospital. Debt,
10 against the Department of Alcoholism & Substance
11 Abuse........................................... $1,800.26
12 No. 97-CC-2548, Southwest Airlines Co.
13 Debt, against DCFS.............................. $1,925.00
14 No. 97-CC-2689, Mamie L. Fennier. Debt,
15 against DCFS.................................... $1,677.68
16 No. 97-CC-2692, Massac County Mental Health
17 & Family Counseling Center. Debt, against DMHDD. $24,479.13
18 No. 97-CC-2696, Bethune Educational Center.
19 Debt, against DCFS.............................. $1,240.24
20 No. 97-CC-2767, Georgina Lopez. Debt,
21 against DCFS.................................... $1,116.16
22 No. 97-CC-2894, Human Resources Development
23 Institute. Debt, against DMHDD................. $17,050.96
24 No. 97-CC-3086, Comark Government &
25 Education Sales, Inc. Debt, against the
26 Department of Revenue........................... $34,055.77
27 No. 97-CC-3095, Vurnice Maloney. Debt,
28 against DCFS.................................... $1,335.60
29 No. 97-CC-3098, Mandel, Lipton, and
30 Stevenson. Debt, against DCFS................... $29,178.00
31 No. 97-CC-3106, Warren Achievement Center,
32 Inc. Debt, against DMHDD....................... $26,630.00
33 No. 97-CC-3193, 97-CC-3195, 97-CC-3196 &
34 97-CC-3197, Make Us An Offer. Debt, against DCFS. $125.00
-1084- 99BUDGET
1 No. 97-CC-3241, Pythia Corporation. Debt,
2 against the Legislative Information System...... $14,605.84
3 No. 97-CC-3509, Community Mental Health
4 Council, Inc. Debt, against DMHDD.............. $34,203.67
5 No. 97-CC-3518 through 97-CC-3529, Trans
6 World Airlines, Inc. Debt, against DCFS......... $4,107.82
7 No. 97-CC-3636, Children's Home Assoc of
8 Illinois. Debt, against DCFS.................... $2,395.40
9 No. 97-CC-3690, Diagnostic Psychological
10 Centers. Debt, against DCFS..................... $1,430.00
11 No. 97-CC-3581, Trilogy, Inc. Debt, against
12 DMHDD........................................... $21,438.92
13 No. 97-CC-3759, Ray Graham Associates.
14 Debt, against DMHDD............................. $104,805.90
15 No. 97-CC-3888, Dennis Williams. Unjust
16 Imprisonment, time unjustly served in the
17 prisons of the State of Illinois................ $140,350.00
18 No. 97-CC-3898, Cub Foods/SVT. Debt,
19 against DCFS.................................... $1,245.60
20 No. 97-CC-3902, Cornerstone Services, Inc.
21 Debt, against DMHDD............................. $25,164.92
22 No. 97-CC-3962, Kindercare Learning Center,
23 Inc. #5022. Debt, against DCFS.................. $1,855.22
24 No. 97-CC-3983, American Furniture
25 Liquidators. Debt, against DCFS................. $3,299.00
26 No. 97-CC-4093, Family Institute. Debt,
27 against DCFS.................................... $1,475.00
28 No. 97-CC-4110, Oakton Community College.
29 Debt, against Student Assistance Commission..... $35,461.00
30 No. 97-CC-4112, Oakton Community College.
31 Debt, against Student Assistance Commission..... $24,307.00
32 No. 97-CC-4144 & 97-CC-4145, Lorraine
33 Willis. Debt, against DCFS...................... $2,853.11
34 No. 97-CC-4406, Elida N. DeLaTorre & Ernest
-1085- 99BUDGET
1 T. Rossiello. Debt, against Northeastern
2 Illinois University............................. $16,220.23
3 No. 98-CC-0029, El Valor Corporation.
4 Debt, against the Dept. of Human Services....... $45,313.00
5 No. 98-CC-0083, Adapt of America. Debt,
6 against the Dept. of Human Services............. $17,388.06
7 No. 98-CC-0085, Scott-Morgan Community
8 School Dist. #2. Debt, against the State Board
9 of Education.................................... $37,459.09
10 No. 98-CC-0087, Kesha Clark. Debt, against
11 DCFS............................................ $2,197.44
12 No. 98-CC-0097, Thresholds. Debt, against
13 DMHDD........................................... $35,710.00
14 No. 98-CC-0256, Kimberly Quality Care.
15 Debt, against the DHS........................... $1,031.25
16 No. 98-CC-0376, MacMurray College. Debt,
17 against the Student Assistance Commission....... $35,600.00
18 No. 98-CC-0389, St. Coletta's of Illinois.
19 Debt, against the Dept. of Human Services....... $214,312.45
20 No. 98-CC-0554, Stepping Stones of
21 Rockford, Inc. Debt, against DMHDD............ $27,574.44
22 No. 98-CC-0564, Patten Industries, Inc.
23 Debt, against DCFS.............................. $1,071.51
24 No. 98-CC-0642, Metropolitan Water
25 Reclamation District of Greater Chicago. Debt,
26 against DMHDD................................... $1,020.86
27 No. 98-CC-0679, Bobby E. Wright, CCMHC.
28 Debt, against the Dept. of Human Services....... $33,644.35
29 No. 98-CC-0741, Mt. Vernon Township
30 Earnfare Office. Debt, against DPA.............. $1,441.97
31 No. 98-CC-0748, Danuta M. Bozek. Debt,
32 against DCFS.................................... $1,532.05
33 No. 98-CC-0764, Bob Evans Delivery Service.
34 Debt, against DCFS.............................. $1,223.40
-1086- 99BUDGET
1 No. 98-CC-0781, College of DuPage. Debt,
2 against the Illinois Student Assistance
3 Commission...................................... $27,490.80
4 No. 98-CC-0793, Adams County Mental Health.
5 Debt, against DMHDD............................. $36,612.49
6 No. 98-CC-0817, Lee and Davis Wilson. Debt,
7 against DCFS.................................... $1,552.00
8 No. 98-CC-0862, Barat College. Debt,
9 against the Illinois Student Assistance
10 Commission...................................... $1,000.00
11 No. 98-CC-0863, Barat College. Debt,
12 against the Illinois Student Assistance
13 Commission...................................... $1,000.00
14 No. 98-CC-0865, Barat College. Debt,
15 against the Illinois Student Assistance
16 Commission...................................... $1,800.00
17 No. 98-CC-0876, Denise Pascalo. Debt,
18 against DCFS.................................... $2,050.00
19 No. 98-CC-0895, Western Illinois
20 University. Debt, against the Illinois Student
21 Assistance Commission........................... $1,329.00
22 No. 98-CC-0899, Union County Counseling
23 Service, Inc. Debt, against DMHDD............... $35,568.33
24 No. 98-CC-0925, College of St. Francis.
25 Debt, against the Illinois Student Assistance
26 Commission...................................... $23,025.00
27 No. 98-CC-0938, Bridgeway, Inc. Debt,
28 against the DPA................................. $7,819.91
29 No. 98-CC-0976, Melvin Steinberg. Debt,
30 against the DHS: DORS........................... $1,236.00
31 No. 98-CC-0977, Columbia Michael Reese
32 Osteopathic Family Health Center. Debt, against
33 the DHS......................................... $44,631.11
34 No. 98-CC-1020, Ecker Center for Mental
-1087- 99BUDGET
1 Health. Debt, against the Dept. of Human
2 Services........................................ $13,996.38
3 No. 98-CC-1102, Sharon Bilbo. Debt, against
4 DCFS............................................ $1,608.00
5 No. 98-CC-1107, Columbia Michael Reese
6 Osteopathic Family Health Center. Debt, against
7 the DHS......................................... $108,568.73
8 No. 98-CC-1114, Memorial Medical Center.
9 Debt, against the DHS: DMHDD.................... $1,352.84
10 No. 98-CC-1122, Global Equipment Co. Debt,
11 against the Department of Public Health......... $1,160.67
12 No. 98-CC-1134, Ravenswood Hospital Medical
13 Center School of Nursing. Debt, against the
14 Illinois Student Assistance Commission.......... $2,000.00
15 No. 98-CC-1136, Bypass Auto Body. Debt,
16 against the Department of State Police.......... $1,337.02
17 No. 98-CC-1138, McGrath Office Equipment,
18 Inc. Debt, against DMHDD........................ $1,211.00
19 No. 98-CC-1175, Advance Glass and Paint.
20 Debt, against DMHDD............................. $1,539.59
21 No. 98-CC-1179, Illinois State University.
22 Debt, against the Illinois Student Assistance
23 Commission...................................... $1,570.80
24 No. 98-CC-1181, Computerland. Debt, against
25 the Supreme Court............................... $14,160.50
26 No. 98-CC-1187, Community Counseling
27 Centers of Chicago. Debt, against the Dept. of
28 Human Services.................................. $213,888.66
29 No. 98-CC-1205, Wilma Cooper. Debt, against
30 DCFS............................................ $1,542.88
31 No. 98-CC-1210, Services Exchange, Inc.
32 Debt, against the DHS........................... $35,236.57
33 No. 98-CC-1212, Southwest Community
34 Services. Debt, against the Dept. of Human
-1088- 99BUDGET
1 Services........................................ $21,109.07
2 No. 98-CC-1218, Chicago Youth Centers.
3 Debt, against DCFS.............................. $1,399.00
4 No. 98-CC-1241, ARC of Iroquois County.
5 Debt, against the DMHDD......................... $9,000.00
6 No. 98-CC-1299, Scholarship and Guidance
7 Association. Debt, against DCFS................. $1,071.42
8 No. 98-CC-1304, Morton College. Debt,
9 against the Illinois Student Assistance
10 Commission...................................... $1,452.00
11 No. 98-CC-1314, Heartspring. Debt, against
12 DMHDD........................................... $47,723.19
13 No. 98-CC-1365, Gael Moyers. Debt, against
14 DCFS............................................ $1,404.00
15 No. 98-CC-1393, Taking Control. Debt,
16 against DCFS.................................... $1,020.00
17 No. 98-CC-1396, Dawn L. Dloughy. Debt,
18 against the DHS: DORS........................... $1,035.15
19 No. 98-CC-1398, Abilities Plus, Inc. Debt,
20 against DMHDD................................... $1,975.79
21 No. 98-CC-1451, Midwest Center for Youth
22 and Family. Debt, against the Dept. of Human
23 Services........................................ $10,602.80
24 No. 98-CC-1464, Fillmore Center for Human
25 Services. Debt, against the Dept. of Human
26 Services........................................ $11,481.51
27 No. 98-CC-1507, Caring Professional, Inc.
28 Debt, against the DHS: DORS..................... $1,248.00
29 No. 98-CC-1515, Center on Deafness. Debt,
30 against the DHS................................. $16,551.84
31 No. 98-CC-1522, Community Counseling
32 Centers of Chicago. Debt, against the Dept. of
33 Human Services.................................. $30,415.00
34 No. 98-CC-1560, Peak Professional Health
-1089- 99BUDGET
1 Service. Debt, against the DHS: DORS............ $10,509.47
2 No. 98-CC-1573, J.D. Selvie. Debt, against
3 DCFS............................................ $1,822.92
4 No. 98-CC-1617, UCP of Greater Chicago.
5 Debt, against the DHS........................... $6,102.35
6 No. 98-CC-1642, Mental Health Centers of
7 Central Illinois. Debt, against the DMHDD...... $67,377.78
8 No. 98-CC-1691, Ashley's Quality Care.
9 Debt, against the DHS: DORS..................... $1,373.63
10 No. 98-CC-1780, Richard R. Johnson. Unjust
11 Imprisonment, time unjustly served in the
12 prisons of the State of Illinois................ $61,023.31
13 No. 98-CC-1812, Ronald S. Tulin. Debt,
14 against the Office of the State Appellate
15 Defender........................................ $1,067.60
16 No. 98-CC-1813, Victory Memorial Hospital.
17 Debt, against DMHDD............................. $1,334.00
18 No. 98-CC-1884 through 98-CC-1894, Seguin
19 Services, Inc. Debt, against the DHS............ $77,953.80
20 No. 98-CC-1946, Mobility Connection, Inc.
21 Debt, against the DHS: DORS..................... $1,803.40
22 No. 98-CC-1999, Lewis University. Debt,
23 against the Illinois Student Assistance
24 Commission...................................... $11,000.00
25 No. 98-CC-2021, Canon U.S.A. Debt, against
26 the DHS: DMHDD.................................. $1,396.45
27 No. 98-CC-2136, Home Care Medical Equipment
28 and Supplies, Inc. Debt, against the DHS: DORS.. $1,356.00
29 No. 98-CC-2152, Community Living Options,
30 Inc. Debt, against the DHS: DMHDD............... $23,704.20
31 No. 98-CC-2251, Sylvia Blackwell-King.
32 Debt, against DCFS.............................. $1,336.00
33 No. 98-CC-2253, Advanced/Wayne Cain & Sons
34 Roofing and Sheet Metal, Inc. Debt, against the
-1090- 99BUDGET
1 Capital Development Board....................... $1,128.00
2 No. 98-CC-2337, Southeastern IL Counseling
3 Centers, Inc. Debt, against the DHS: DMHDD...... $15,846.21
4 No. 98-CC-2340, Illinois Correctional
5 Industries. Debt, against the Secretary of State. $1,314.00
6 No. 98-CC-2478, Robert Young Center for
7 Community Mental Health. Debt, against the DHS:
8 DMHDD........................................... $11,802.92
9 No. 98-CC-2528, Phillips 66 Co. Debt,
10 against the Illinois State Police............... $1,164.79
11 No. 98-CC-2566, Adams County MHC: DBA
12 Transitions of Western Illinois. Debt, against
13 the DHS: DMHDD.................................. $1,533.15
14 No. 98-CC-2567, Adams County MHC: DBA
15 Transitions of Western Illinois. Debt, against
16 the DHS: DMHDD.................................. $1,946.80
17 No. 98-CC-2868, Bridgeway, Inc. Debt,
18 against the DHS: DMHDD.......................... $1,170.90
19 Section 2. The following named amounts are appropriated
20 from General Fund 007, Education Assistance Fund, to the
21 Court of Claims to pay claims in conformity with awards and
22 recommendations made by the Court of Claims as follows:
23 No. 98-CC-1127, University of Chicago.
24 Debt, against the Illinois Student Assistance
25 Commission...................................... $500.00
26 Section 3. The following named amounts are appropriated
27 from Highway Fund 011, Road Fund, to the Court of Claims to
28 pay claims in conformity with awards and recommendations made
29 by the Court of Claims as follows:
30 No. 84-CC-1059, Theodore Gilbert, Special
31 Administrator of the Estate of Jane Honaker,
32 deceased. Death, resulting from an auto accident
-1091- 99BUDGET
1 occurring due to negligence by the Department of
2 Transportation at the intersection of Route 53
3 and Airport Road in Will County................. $10,000.00
4 No. 88-CC-1121, Joseph Kowasz, Administrator
5 of the Estate of Kevin Kowasz, deceased, Cynthia
6 Kowasz and Melissa Kowasz, minors, by Joseph
7 Kowasz, their father and next friend. Death and
8 Personal Injury, negligent maintenance and
9 operation by IDOT of Rodenburg Road near the
10 intersection with Irving Park Road in Roselle.
11 Cynthia Kowasz.................................. $51,733.01
12 Melissa Kowasz.................................. $4,440.00
13 No. 89-CC-0017, Wallace E. and Dixie D.
14 Prince, husband and wife. Personal Injury,
15 injuries sustained in an auto accident due to
16 negligence by the Department of Transportation
17 on US Route 150 in Knox County.................. $50,000.00
18 No. 89-CC-3460, Edward P. Hopfinger.
19 Personal Injury, negligence by IDOT in
20 maintaining IL Highway 163 near its intersection
21 with Interstate 255............................. $80,000.00
22 No. 93-CC-2326, Thomas McAlpine. Personal
23 Injury, injuries sustained in an automobile
24 accident at or near the Milwaukee Avenue/Augusta
25 Boulevard overpass in Chicago due to the
26 negligence of the Department of Transportation.. $25,000.00
27 No. 94-CC-2905, Sharon A. Balda. Personal
28 Injury, injuries sustained in an auto accident
29 due to negligence by the Department of
30 Transportation on US Route 51 at the
31 intersection of Northtown Road in McLean County. $23,108.05
32 No. 95-CC-0377, Great Midwest Insurance
33 Co., as subrogee of Thomas McAlpine. Property
34 Damage, sustained in an automobile accident at
-1092- 99BUDGET
1 or near the Milwaukee Avenue/Augusta Boulevard
2 overpass in Chicago due to the negligence of the
3 Department of Transportation.................... $25,000.00
4 No. 96-CC-4102, Eric Bolander Construction
5 Company, Inc. Debt, against the Department of
6 Transportation.................................. $70,726.92
7 No. 97-CC-2402, American Decal and
8 Manufacturing Co. Debt, against Secretary of
9 State........................................... $20,343.24
10 No. 98-CC-0215, Moore Business Forms. Debt,
11 against Secretary of State...................... $27,141.10
12 Section 4. The following named amounts are appropriated
13 to the Court of Claims from Highway Fund 012, Motor Fuel Tax
14 Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 No. 97-CC-2658, Wolfe, Rosenberg &
17 Associates. Debt, against the Department of
18 Revenue......................................... $209.50
19 No. 97-CC-3086, Comark Government &
20 Education Sales, Inc. Debt, against the
21 Department of Revenue........................... $47,519.00
22 No. 97-CC-4428, Barbara Wagner. Debt,
23 against the IL Dept. of Revenue................. $124.50
24 No. 98-CC-2188, United Parcel Service.
25 Debt, against the Department of Revenue......... $228.87
26 No. 98-CC-3351, Richard M. Balestri. Debt,
27 against the Department of Revenue............... $352.00
28 Section 5. The following named amounts are appropriated
29 to the Court of Claims from Special State Fund 013,
30 Alcoholism & Substance Abuse Block Grant Fund, to pay claims
31 in conformity with awards and recommendations made by the
32 Court of Claims as follows:
-1093- 99BUDGET
1 No. 97-CC-1589, Henrickson and Co. Debt,
2 against Alcoholism & Substance Abuse............ $559.23
3 No. 97-CC-3530, Prairie Center Health
4 Systems, Inc. Debt, against Alcoholism &
5 Substance Abuse................................. $13,826.35
6 No. 98-CC-0534, Interventions. Debt,
7 against Alcoholism & Substance Abuse............ $100,000.00
8 Section 6. The following named amounts are appropriated
9 to the Court of Claims from Special State Fund 018,
10 Transportation Regulatory Fund, to pay claims in conformity
11 with awards and recommendations made by the Court of Claims
12 as follows:
13 No. 97-CC-2180, Thomas R. Myers. Debt,
14 against Commerce Commission..................... $90.08
15 No. 97-CC-3683, Advance Wireless Data, Inc.
16 Debt, against the IL Commerce Commission........ $85.00
17 Section 7. The following named amounts are appropriated
18 to the Court of Claims from Special State Fund 022, General
19 Professions Dedicated Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 No. 97-CC-3004, Kay Murray. Debt, against
23 Professional Regulation......................... $6.50
24 No. 98-CC-1359, Associates Capitol Bank.
25 Debt, against Professional Regulation........... $50.13
26 No. 98-CC-2674, Associates Capital Bank.
27 Debt, against Professional Regulation........... $13.00
28 No. 98-CC-3364, Shell Oil Co. Debt, against
29 Professional Regulation......................... $10.82
30 Section 8. The following named amounts are appropriated
31 to the Court of Claims from Special State Fund 024, IL
-1094- 99BUDGET
1 Department of Agriculture Laboratory Services Revolving Fund,
2 to pay claims in conformity with awards and recommendations
3 made by the Court of Claims as follows:
4 No. 98-CC-0141, Mobil Oil Credit Corp.
5 Debt, against the Department of Agriculture..... $35.44
6 Section 9. The following named amounts are appropriated
7 to the Court of Claims from Special State Fund 040, State
8 Parks Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 No. 96-CC-0567, Donald Mellen/Country
11 Mutual Insurance Co. Property Damage, state
12 mower/travel trailer collision against the
13 Department of Natural Resources................. $750.00
14 Section 10. The following named amounts are appropriated
15 to the Court of Claims from Special State Fund 041, Wildlife
16 & Fish Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 96-CC-2776, UARCO. Debt, against DNR... $5,338.55
19 No. 97-CC-0940, Novell, Inc. Debt, against
20 DNR............................................. $268.80
21 No. 97-CC-3258, Harborside Marina. Debt,
22 against DNR..................................... $53.30
23 No. 97-CC-3771, Tri County FS, Inc. Debt,
24 against DNR..................................... $157.55
25 No. 98-CC-0152, Mobil Oil Credit Corp.
26 Debt, against DNR............................... $729.50
27 No. 98-CC-0158, Mobil Oil Credit Corp.
28 Debt, against DNR............................... $162.26
29 No. 98-CC-0161, Mobil Oil Credit Corp.
30 Debt, against DNR............................... $77.83
31 No. 98-CC-0165, Mobil Oil Credit Corp.
32 Debt, against DNR............................... $16.07
-1095- 99BUDGET
1 No. 98-CC-0207, Mobil Oil Credit Corp.
2 Debt, against DNR............................... $20.31
3 No. 98-CC-0210, Mobil Oil Credit Corp.
4 Debt, against DNR............................... $200.62
5 No. 98-CC-0280, Mobil Oil Credit Corp.
6 Debt, against DNR............................... $40.00
7 No. 98-CC-0335, Mobil Oil Credit Corp.
8 Debt, against DNR............................... $23.32
9 No. 98-CC-1123, Jeffrey M. Ver Steeg. Debt,
10 against DNR..................................... $53.79
11 No. 98-CC-1627, Best Inns of America. Debt,
12 against DNR..................................... $45.86
13 No. 98-CC-2763, M.A.B. Paints. Debt,
14 against DNR..................................... $114.40
15 Section 11. The following named amounts are appropriated
16 to the Court of Claims from Special State Fund 045,
17 Agricultural Premium Fund, to pay claims in conformity with
18 awards and recommendations made by the Court of Claims as
19 follows:
20 No. 98-CC-0162, Mobil Oil Credit Corp.
21 Debt, against the Department of Agriculture..... $50.15
22 No. 98-CC-2449, Northern Illinois
23 University. Debt, against the Department of
24 Agriculture..................................... $13.97
25 No. 98-CC-2690, Budget Rent A Car. Debt,
26 against the Illinois Racing Board............... $57.16
27 No. 98-CC-3157, Link's Window Magic, Inc.
28 Debt, against the Department of Agriculture..... $85.00
29 Section 12. 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:
-1096- 99BUDGET
1 No. 91-CC-1612, IBM Corp. Debt, against
2 the State Fire Marshal.......................... $1,285.00
3 No. 92-CC-1086, Photos Now. Debt, against
4 State Fire Marshal.............................. $28.44
5 No. 94-CC-2337, Days Inn. Debt, against
6 State Fire Marshal.............................. $112.20
7 No. 96-CC-3565, Golembeck Reporting
8 Service. Debt, against the State Fire Marshal... $414.95
9 No. 97-CC-3879, Rock Falls Holiday Inn.
10 Debt, against State Fire Marshal................ $53.53
11 No. 98-CC-0284, Mobil Oil Credit Corp.
12 Debt, against State Fire Marshal................ $59.92
13 No. 98-CC-1312, Menards. Debt, against the
14 State Fire Marshal.............................. $153.76
15 Section 13. The following named amounts are appropriated
16 to the Court of Claims from Special State Fund 050, Mental
17 Health Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 No. 90-CC-3023, St. Anthony's Health
20 Center. Debt, against DMHDD..................... $2,063.00
21 No. 91-CC-2828, St. Anthony's Health
22 Center. Debt, against DMHDD..................... $4,716.00
23 No. 93-CC-0174, Alex J. Spadoni, MD Debt,
24 against DMHDD................................... $668.00
25 No. 93-CC-0175, Jose A. Gonzalez, MD Debt,
26 against DMHDD................................... $284.00
27 No. 98-CC-1313, Heartspring. Debt, against
28 the DMHDD....................................... $4,583.43
29 Section 14. The following named amounts are appropriated
30 to the Court of Claims from Federal Fund 052, Title III
31 Social Security and Employment Service Fund, to pay claims in
32 conformity with awards and recommendations made by the Court
-1097- 99BUDGET
1 of Claims as follows:
2 No. 90-CC-0210, Midland Realty, Co. Debt,
3 against Employment Security..................... $10,710.00
4 No. 96-CC-1810, University of Illinois at
5 Chicago. Debt, against Employment Security...... $4,798.82
6 No. 97-CC-3269, PM Realty Group Palmolive
7 Venture. Debt, against Employment Security..... $18,947.96
8 No. 97-CC-4412, Olive Harvey College. Debt,
9 against Employment Security..................... $1,358.19
10 No. 98-CC-0908, Lois S. Feinberg. Debt,
11 against Employment Security..................... $13.09
12 No. 98-CC-1024, Curtiss A. Halterman.
13 Debt, against Employment Security............... $36.55
14 No. 98-CC-1060, Yvonne Quilantan. Debt,
15 against Employment Security..................... $24.80
16 No. 98-CC-1354, James Hinckley. Debt,
17 against Employment Security..................... $46.49
18 No. 98-CC-1501, Daniel Adams. Debt, against
19 Employment Security............................. $140.00
20 No. 98-CC-1559, Huston Patterson Printers.
21 Debt, against Employment Security............... $805.01
22 No. 98-CC-1583, Xerox Corporation. Debt,
23 against Employment Security..................... $1,232.11
24 No. 98-CC-2057, Monica Lewis. Debt, against
25 Employment Security............................. $243.96
26 No. 98-CC-2144, Huston Patterson Printers.
27 Debt, against Employment Security............... $665.47
28 No. 98-CC-3048, Officeware. Debt, against
29 Employment Security............................. $101.37
30 No. 98-CC-3088, Union 76. Debt, against
31 Employment Security............................. $19.60
32 Section 15. The following named amounts are appropriated
33 to the Court of Claims from Special State Fund 054, State
-1098- 99BUDGET
1 Pensions Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 No. 98-CC-0937, Inacom Information Service.
4 Debt, against Financial Institutions............ $600.00
5 Section 16. The following named amounts are appropriated
6 to the Court of Claims from Special State Fund 057, IL
7 State Pharmacy Disciplinary Fund, to pay claims in conformity
8 with awards and recommendations made by the Court of Claims
9 as follows:
10 No. 98-CC-1144, Associates Capitol Bank.
11 Debt, against Professional Regulation........... $11.56
12 No. 98-CC-1286, Union 76. Debt, against
13 Professional Regulation......................... $22.63
14 No. 98-CC-1975, Carl R. Jordan. Debt,
15 against Professional Regulation................. $252.72
16 Section 17. The following named amounts are appropriated
17 to the Court of Claims from Federal fund 063, Public Health
18 Services Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 No. 97-CC-0040, Kenneth Westbrook. Debt,
21 against Public Health........................... $866.25
22 No. 97-CC-0818, Susan H. Seiber. Debt,
23 against Public Health........................... $278.63
24 No. 97-CC-2670, United Parents Against
25 Lead. Debt, against Public Health............... $20,000.00
26 No. 97-CC-1963, Illinois Public Health
27 Association. Debt, against Public Health........ $1,960.00
28 No. 97-CC-2310, Public Health & Safety,
29 Inc. Debt, against Public Health................ $18,283.00
30 No. 97-CC-2980, Jo Ann Serpico. Debt,
31 against Public Health........................... $148.65
32 No. 97-CC-3103, Aids Foundation of Chicago.
-1099- 99BUDGET
1 Debt, against Public Health..................... $19,487.60
2 No. 97-CC-3401, University of Illinois,
3 School of Public Health. Debt, against Public
4 Health.......................................... $1,764.69
5 No. 97-CC-3543, University of Chicago.
6 Debt, against Public Health..................... $32,321.34
7 No. 97-CC-3810, U of I Board of Trustees.
8 Debt, against Public Health..................... $24,125.72
9 No. 97-CC-3859, Peoria City/County Health
10 Dept. Debt, against Public Health............... $681.81
11 No. 97-CC-3862, Peoria City/County Health
12 Dept. Debt, against Public Health............... $2,500.00
13 No. 97-CC-4385, Illinois State University.
14 Debt, against Public Health..................... $5,000.00
15 No. 98-CC-1900, Madison County Urban
16 League. Debt, against the DHS: DPH.............. $9,586.05
17 No. 98-CC-2319, Athana International. Debt,
18 against Public Health........................... $63.20
19 No. 98-CC-2711, Statistical Information
20 Research Services. Debt, against Public Health.. $2,500.00
21 No. 98-CC-3015, McKesson Drug. Debt,
22 against Public Health........................... $128,665.74
23 Section 18. The following named amounts are appropriated
24 to the Court of Claims from Federal Trust Fund 065, US
25 Environmental Protection Fund, to pay claims in conformity
26 with awards and recommendations made by the Court of Claims
27 as follows:
28 No. 94-CC-1285, Kopico, Inc. Debt, against
29 EPA............................................. $201.40
30 No. 97-CC-2217, Lexis-Nexis. Debt, against
31 EPA............................................. $2,654.59
32 No. 97-CC-3171, Osco Drug #877. Debt,
33 against EPA..................................... $156.23
-1100- 99BUDGET
1 No. 97-CC-3351, American Safety & Abatement
2 Products, Inc. Debt, against EPA................ $119.72
3 No. 97-CC-3895, Photo Resource Center.
4 Debt, against EPA............................... $32.20
5 No. 97-CC-3883, Scott Specialty Gases, Inc.
6 Debt, against EPA............................... $63.24
7 No. 97-CC-4307, Emanuel Abad. Debt, against
8 EPA............................................. $112.80
9 No. 98-CC-0952, Stephen C. Ewart. Debt,
10 against EPA..................................... $106.64
11 No. 98-CC-1563, Union 76. Debt, against
12 EPA............................................. $10.77
13 No. 98-CC-1750, Associates Capital Bank.
14 Debt, against EPA............................... $12.00
15 No. 98-CC-1807, Illinois Press Association.
16 Debt, against EPA............................... $481.50
17 No. 98-CC-1857, Mobil Oil Credit Corp.
18 Debt, against EPA............................... $26.91
19 No. 98-CC-2078, Phillips 66 Co. Debt,
20 against EPA..................................... $50.69
21 No. 98-CC-2090, University of Illinois
22 Board of Trustees. Debt, against EPA............ $2,957.29
23 No. 98-CC-2238, CDS Office Technologies.
24 Debt, against EPA............................... $140.00
25 No. 98-CC-2239, CDS Office Technologies.
26 Debt, against EPA............................... $597.00
27 No. 98-CC-2247, CDS Office Technologies.
28 Debt, against EPA............................... $117.00
29 No. 98-CC-2249, CDS Office Technologies.
30 Debt, against EPA............................... $7,735.00
31 No. 98-CC-2966, Prestige Office Products.
32 Debt, against EPA............................... $122.16
33 Section 19. The following named amounts are
-1101- 99BUDGET
1 appropriated to the Court of Claims from Special
2 State Fund 066, Child Care & Development Fund,
3 to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as
5 follows:
6 No. 96-CC-2496, Loistine Batmon. Debt,
7 against DCFS.................................... $1,477.00
8 No. 96-CC-3896, McKinney's Home Day Care.
9 Debt, against DCFS.............................. $5,976.75
10 Section 20. The following named amounts are appropriated
11 to the Court of Claims from Special State Fund 067, Radiation
12 Protection Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 No. 98-CC-1153, Associates Capitol Bank.
15 Debt, against Nuclear Safety.................... $24.23
16 No. 98-CC-1862, Mobil Oil Credit Corp.
17 Debt, against Nuclear Safety.................... $68.42
18 No. 98-CC-2183, Mobil Oil Credit Corp.
19 Debt, against Nuclear Safety.................... $22.76
20 Section 21. The following named amounts are appropriated
21 to the Court of Claims from Special State Fund 072,
22 Underground Storage Tank Fund, to pay claims in conformity
23 with awards and recommendations made by the Court of Claims
24 as follows:
25 No. 97-CC-4096, Christopher L. Nickell.
26 Debt, against EPA............................... $165.80
27 No. 98-CC-2240, CDS Office Technologies.
28 Debt, against EPA............................... $1,138.80
29 No. 98-CC-3452, Smith Environmental
30 Technologies Corp. Debt, against EPA............ $3,238.43
31 Section 22. The following named amounts are appropriated
-1102- 99BUDGET
1 to the Court of Claims from State Trust Fund 074, EPA Special
2 State Projects Trust Fund, to pay claims in conformity with
3 awards and recommendations made by the Court of Claims as
4 follows:
5 No. 98-CC-1789, Carver's Westside Power
6 Equipment. Debt, against EPA.................... $13.96
7 Section 23. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 078, Solid
9 Waste Management Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 No. 98-CC-1851, Baldwin Reporting Services.
13 Debt, against EPA............................... $232.35
14 Section 24. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 081, Vocational
16 Rehabilitation Fund, to pay claims in conformity with awards
17 and recommendations made by the Court of Claims as follows:
18 No. 93-CC-2127, Ellis & Associates, Inc.
19 Debt, against DORS.............................. $50.00
20 No. 95-CC-1265, Renaissance Springfield
21 Hotel. Debt, against DORS....................... $53.90
22 No. 97-CC-3052, Vascular & Hand Surgery.
23 Debt, against DORS.............................. $1,917.00
24 No. 97-CC-3128, JMS Land. Debt, against
25 DORS............................................ $4,084.55
26 No. 97-CC-3174, Recycled Paper Greetings.
27 Debt, against DORS.............................. $4,345.87
28 No. 97-CC-3256, Central Illinois Technical
29 Service, Inc. Debt, against DORS................ $3,345.11
30 No. 97-CC-3472, Swedish American Hospital.
31 Debt, against DORS.............................. $226.00
32 No. 97-CC-3621, Security Components. Debt,
-1103- 99BUDGET
1 against DORS.................................... $1,691.00
2 No. 97-CC-3946, Ardnas Management Co. Debt,
3 against DORS.................................... $3,647.23
4 No. 97-CC-3947, Ardnas Management Co. Debt,
5 against DORS.................................... $1,461.26
6 No. 97-CC-3948, Ardnas Management Co. Debt,
7 against DORS.................................... $1,469.08
8 No. 97-CC-4150, Paul Spadafino. Debt,
9 against DORS.................................... $5,945.90
10 No. 97-CC-4151, Ultravend Services. Debt,
11 against DORS.................................... $5,847.47
12 No. 97-CC-4365, City Colleges of Chicago,
13 Dawson Tech. Institute. Debt, against DORS...... $914.00
14 No. 98-CC-0020, Claude Stringer Co. Debt,
15 against DORS.................................... $10,205.50
16 No. 98-CC-0633, Springfield Association for
17 Retarded Citizens, Inc. Debt, against DORS..... $8,022.00
18 No. 98-CC-0879, Illinois Communities In
19 Action Now. Debt, against DORS.................. $190.00
20 No. 98-CC-1170, Staples National Advantage.
21 Debt, against DORS.............................. $466.56
22 No. 98-CC-1287, Micro Overflow Corporation.
23 Debt, against the DHS: DORS..................... $500.00
24 No. 98-CC-1361, Associates Capital Bank.
25 Debt, against DORS.............................. $70.04
26 No. 98-CC-1437, IAM Cares. Debt, against
27 the DHS: DORS................................... $8,094.40
28 No. 98-CC-2002, Wilbert L. Rodgers. Debt,
29 against the DHS: DORS........................... $1,265.25
30 No. 98-CC-2017, Pinnacle Limited
31 Partnership DBA Springfield Hilton Hotel. Debt,
32 against DORS.................................... $110.00
33 No. 98-CC-2093, Computerland. Debt, against
34 DORS............................................ $4,572.00
-1104- 99BUDGET
1 Section 25. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 091, Clean Air
3 Act Permit Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 97-CC-3280, Systems Application
6 International. Debt, against EPA................ $3,731.70
7 No. 98-CC-0333, Mobil Oil Credit Corp.
8 Debt, against EPA............................... $236.60
9 No. 98-CC-1163, L & L Mechanical
10 Contractors. Debt, against EPA................. $155.00
11 No. 98-CC-1164, L & L Mechanical
12 Contractors. Debt, against EPA................. $52.20
13 No. 98-CC-1556, Xerox Corp. Debt, against
14 the Pollution Control Board..................... $150.00
15 No. 98-CC-2422, Cezary Krzymowski. Debt,
16 against the EPA................................. $17.36
17 Section 26. The following named amounts are appropriated
18 to the Court of Claims from Special State Fund 093, IL State
19 Medical Disciplinary Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 No. 97-CC-0161, Rush-Presbyterian St.
23 Luke's Medical Center. Debt, against
24 Professional Regulation......................... $3,000.00
25 No. 98-CC-1284, Union 76. Debt, against
26 Professional Regulation......................... $10.62
27 No. 98-CC-1474, Elizabeth M.
28 Scarano-Loobey. Debt, against Professional
29 Regulation...................................... $30.60
30 No. 98-CC-2073, Associates Capital Bank.
31 Debt, against Professional Regulation........... $51.30
32 Section 27. The following named amounts are appropriated
-1105- 99BUDGET
1 to the Court of Claims from Special State Fund 094, Dept. of
2 Children and Family Services Training Fund, to pay claims in
3 conformity with awards and recommendations made by the Court
4 of Claims as follows:
5 No. 90-CC-1578, Holiday Inn-Alton. Debt,
6 against DCFS.................................... $178.79
7 No. 94-CC-3678, American Humane
8 Association. Debt, against DCFS................. $1,533.23
9 No. 95-CC-2884, Azell Madden, Jr. Debt,
10 against DCFS.................................... $1,756.00
11 Section 28. The following named amounts are appropriated
12 to the Court of Claims from Special State Fund 129, State
13 Gaming Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 No. 97-CC-3267, Resource One. Debt, against
16 the Department of Revenue....................... $800.00
17 No. 98-CC-1345, Mobil Oil Credit Corp.
18 Debt, against the Dept. of Revenue.............. $23.64
19 Section 29. The following named amounts are appropriated
20 to the Court of Claims from Bond Financed Fund 141, Capital
21 Development Fund, to pay claims in conformity with awards and
22 recommendations made by the Court of Claims as follows:
23 No. 87-CC-4119, Arlington Electrical
24 Construction. Debt, against CDB................ $378.56
25 No. 89-CC-2575, Oberlander Electric. Debt,
26 against the Capital Development Board........... $55,000.00
27 No. 98-CC-0568, Shive Hattery Engineers &
28 Architects, Inc. Debt, against CDB.............. $6,121.71
29 No. 98-CC-2993, Village of Maywood. Debt,
30 against DCCA.................................... $448.00
31 Section 30. The following named amounts are appropriated
-1106- 99BUDGET
1 to the Court of Claims from Special State Fund 145, Explosive
2 Regulatory Fund, to pay claims in conformity with awards and
3 recommendations made by the Court of Claims as follows:
4 No. 98-CC-0175, Mobil Oil Credit Corp.
5 Debt, against DNR............................... $11.55
6 Section 31. The following named amounts are appropriated
7 to the Court of Claims from Special State Fund 147, Coal
8 Mining Regulatory Fund, to pay claims in conformity with
9 awards and recommendations made by the Court of Claims as
10 follows:
11 No. 98-CC-0035, Praxair Distribution, Inc.
12 Debt, against DNR............................... $427.49
13 Section 32. The following named amounts are appropriated
14 to the Court of Claims from Special State Fund 163, Weights &
15 Measures Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 No. 97-CC-2233, Marathon Oil Co. Debt,
18 against the Department of Agriculture........... $70.00
19 No. 98-CC-0424, BP Oil Co. Debt, against
20 the Department of Agriculture................... $237.00
21 No. 98-CC-2014, Union 76 Oil Company. Debt,
22 against the Department of Agriculture........... $371.22
23 Section 33. The following named amounts are appropriated
24 to the Court of Claims from Special State Fund 209, IL Health
25 Care Cost Containment Special Studies Fund, to pay claims in
26 conformity with awards and recommendations made by the Court
27 of Claims as follows:
28 No. 97-CC-0277, Indelible Blue, Inc. Debt,
29 against the Health Care Cost Containment Council. $22.38
30 Section 34. The following named amounts are appropriated
-1107- 99BUDGET
1 to the Court of Claims from Special State Fund 215, Capital
2 Development Board Revolving Fund, to pay claims in conformity
3 with awards and recommendations made by the Court of Claims
4 as follows:
5 No. 97-CC-2516, Hillier Storage & Moving.
6 Debt, against CDB............................... $42.72
7 No. 97-CC-3136 & 97-CC-3137, United
8 Airlines. Debt, against CDB.................... $354.00
9 Section 35. The following named amounts are appropriated
10 to the Court of Claims from Special State Fund 218,
11 Professional Indirect Cost Fund, to pay claims in conformity
12 with awards and recommendations made by the Court of Claims
13 as follows:
14 No. 98-CC-0919, Joseph S. Muriello. Debt,
15 against Professional Regulation................. $322.24
16 No. 98-CC-1004, Back In A Flash. Debt,
17 against Professional Regulation................. $23.91
18 No. 98-CC-1143, Associates Capitol Bank.
19 Debt, against Professional Regulation........... $24.32
20 No. 98-CC-1180, Computerland. Debt, against
21 Professional Regulation......................... $766.00
22 No. 98-CC-1289, Union 76. Debt, against
23 Professional Regulation......................... $19.91
24 No. 98-CC-1355, Daniel P. O'Sullivan. Debt,
25 against Professional Regulation................. $1,206.00
26 No. 98-CC-2028, Marzullo Reporting Agency.
27 Debt, against Professional Regulation........... $964.00
28 No. 98-CC-2266, Capitol Reporting Service,
29 Inc. Debt, against Professional Regulation...... $1,164.50
30 No. 98-CC-2965, Department of Professional
31 Regulation. Debt, against Professional
32 Regulation...................................... $4.89
-1108- 99BUDGET
1 Section 36. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 220, DCFS
3 Children's Services Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 No. 92-CC-1427, Continental Regency Hotel.
7 Debt, against DCFS.............................. $54.39
8 No. 92-CC-1970, Catholic Social Service of
9 Peoria. Debt, against DCFS...................... $2,658.93
10 No. 92-CC-1975, Catholic Social Service of
11 Peoria. Debt, against DCFS...................... $2,150.86
12 No. 92-CC-1986, Catholic Social Service of
13 Peoria. Debt, against DCFS...................... $4,603.83
14 No. 92-CC-1987, Catholic Social Service of
15 Peoria. Debt, against DCFS...................... $2,562.65
16 No. 92-CC-2173, Catholic Charities Diocese
17 of Rockford. Debt, against DCFS................. $592.97
18 No. 92-CC-3126, Association House of
19 Chicago. Debt, against DCFS.................... $1,969.14
20 No. 92-CC-3129, Association House of
21 Chicago. Debt, against DCFS.................... $11,041.90
22 No. 93-CC-0543, Danville Public Building
23 Commission. Debt, against DCFS.................. $14,699.00
24 No. 93-CC-0816, Wiley Office Equipment Co.
25 Debt, against DCFS.............................. $13.16
26 No. 93-CC-1744, Sinnissippi Centers, Inc.
27 Debt, against DCFS.............................. $962.05
28 No 93-CC-2181, Chicago Association for
29 Retarded Citizens. Debt, against DCFS........... $40.11
30 No. 93-CC-2252, Clinicare Corp. - Wyalusing
31 Academy Division. Debt, against DCFS............ $1,885.93
32 No. 94-CC-0478, Association House of
33 Chicago. Debt, against DCFS..................... $13,062.50
34 No. 94-CC-1172, Catholic Charities Diocese
-1109- 99BUDGET
1 of Rockford. Debt, against DCFS................ $340.00
2 No. 94-CC-1175, Catholic Charities Diocese
3 of Rockford. Debt, against DCFS................ $192.00
4 No. 94-CC-1181, Catholic Charities Diocese
5 of Rockford. Debt, against DCFS................ $899.00
6 No. 95-CC-1446, Jane Addams Hull House.
7 Debt, against DCFS.............................. $104,062.40
8 No. 95-CC-1823, Central Baptist Children's
9 Home. Debt, against DCFS....................... $19,706.60
10 No. 95-CC-2077, Children's Center for
11 Behavior. Debt, against DCFS.................... $2,691.00
12 No. 95-CC-2613, Lutheran Child & Family
13 Services. Debt, against DCFS................... $13,057.56
14 No. 95-CC-2626, Lutheran Child & Family
15 Services. Debt, against DCFS................... $3,521.11
16 No. 95-CC-2627, Lutheran Child & Family
17 Services. Debt, against DCFS................... $826.69
18 No. 95-CC-2819, Catholic Charities of
19 Springfield. Debt, against DCFS................ $2,258.10
20 No. 95-CC-2929, David & Deborah Krause.
21 Debt, against DCFS.............................. $1,810.00
22 No. 95-CC-3009, St. Coletta's of IL. Debt,
23 against DCFS.................................... $15,757.30
24 No. 95-CC-3019, Lutheran Child & Family
25 Services. Debt, against DCFS................... $618.30
26 No. 95-CC-3292, Kemmerer Village. Debt,
27 against DCFS.................................... $1,365.00
28 No. 94-CC-3305, Eleanor Patton. Debt,
29 against DCFS.................................... $350.45
30 No. 95-CC-0871, Sharon Vanacek. Debt,
31 against DCFS.................................... $1,038.88
32 No. 95-CC-1507, Family Care Services of
33 Metro Chicago. Debt, against DCFS............... $4,712.86
34 No. 95-CC-2079, Aunt Martha's Youth Service
-1110- 99BUDGET
1 Center, Inc. Debt, against DCFS................. $15,686.40
2 No. 95-CC-2513, Aunt Martha's Youth Service
3 Center, Inc. Debt, against DCFS................. $2,672.16
4 No. 95-CC-3367, Lutheran Social Services of
5 IL. Debt, against DCFS......................... $263.40
6 No. 95-CC-3407, Lutheran Social Services of
7 IL. Debt, against DCFS......................... $3,436.44
8 No. 95-CC-3531, Eddy Hodo. Debt, against
9 DCFS............................................ $2,815.21
10 No. 95-CC-3713, Catholic Charities. Debt,
11 against DCFS.................................... $24,683.60
12 No. 95-CC-3714, Lutheran Day Care-Learn.
13 Debt, against DCFS.............................. $1,640.00
14 No. 95-CC-3750, Park Ridge Youth Campus.
15 Debt, against DCFS.............................. $24,654.94
16 No. 95-CC-3782, Peggy A. Steele. Debt,
17 against DCFS.................................... $888.00
18 No. 95-CC-3853, Southwest YMCA. Debt,
19 against DCFS.................................... $2,492.13
20 No. 95-CC-3881, Naperville Community
21 Outreach. Debt, against DCFS.................... $9,289.42
22 No. 95-CC-3900, Southwest YMCA. Debt,
23 against DCFS.................................... $70,013.08
24 No. 96-CC-0235, Rhonda Danner. Debt,
25 against DCFS.................................... $8,580.00
26 No. 96-CC-0282, Nexus, Inc. Debt, against
27 DCFS............................................ $10,366.30
28 No. 96-CC-0493, Bensenville Home Society.
29 Debt, against DCFS.............................. $1,741.32
30 No. 96-CC-0689, Rush Presbyterian St.
31 Luke's Medical Center. Debt, against DCFS....... $179,283.94
32 No. 96-CC-0711, Chicago Youth Centers.
33 Debt, against DCFS.............................. $345.25
34 No. 96-CC-0734, John Scott. Debt, against
-1111- 99BUDGET
1 DCFS............................................ $1,434.58
2 No. 96-CC-0813, Habilitative Systems, Inc.
3 Debt, against DCFS.............................. $5,055.85
4 No. 96-CC-0853, Travelers and Immigrants
5 Aid. Debt, against DCFS......................... $13,232.60
6 No. 96-CC-0917, St. Clare's-Riverside
7 Medical Center. Debt, against DCFS.............. $514.00
8 No. 96-CC-0935, Jessie Nathan. Debt,
9 against DCFS.................................... $537.99
10 No. 96-CC-1047, Discovery Depot. Debt,
11 against DCFS.................................... $868.32
12 No. 96-CC-1065, Cystic Fibrosis Service,
13 Inc. Debt, against DCFS......................... $448.15
14 No. 96-CC-1202, Markham Park District.
15 Debt, against DCFS.............................. $210.00
16 No. 96-CC-1388, Daphne Ford. Debt, against
17 DCFS............................................ $911.42
18 No. 96-CC-1404, Sharon Zachery. Debt,
19 against DCFS.................................... $1,100.00
20 No. 96-CC-1464, K's Merchandise. Debt,
21 against DCFS.................................... $169.91
22 No. 96-CC-1485, TLC Learning Center. Debt,
23 against DCFS.................................... $4,184.76
24 No. 96-CC-1487, Jeannette Fitts. Debt,
25 against DCFS.................................... $850.00
26 No. 96-CC-1490, Christian Home For Youth,
27 Inc. Debt, against DCFS......................... $478.64
28 No. 96-CC-1507, Children's Home & Aid
29 Society. Debt, against DCFS.................... $17,499.77
30 No. 96-CC-1523, St. Clair County Detention
31 Center. Debt, against DCFS...................... $1,330.00
32 No. 96-CC-1651, Mildred Jackson. Debt,
33 against DCFS.................................... $1,100.00
34 No. 96-CC-1783, Dr. Scott Stanke. Debt,
-1112- 99BUDGET
1 against DCFS.................................... $250.00
2 No. 96-CC-1935, Lydia Home Association.
3 Debt, against DCFS.............................. $18,195.86
4 No. 96-CC-1947, Annie M. Mason. Debt,
5 against DCFS.................................... $7,080.16
6 No. 96-CC-1948, Annie M. Mason. Debt,
7 against DCFS.................................... $374.88
8 No. 96-CC-1976, The Caring Place. Debt,
9 against DCFS.................................... $456.00
10 No. 96-CC-1992, Bensenville Home Society.
11 Debt, against DCFS.............................. $1,969.48
12 No. 96-CC-2144, Evanston Hospital
13 Corporation Child Development Center. Debt,
14 against DCFS.................................... $697.46
15 No. 96-CC-2174, Ada McKinley Community
16 Services, Inc. Debt, against DCFS............... $14,561.45
17 No. 96-CC-2211, Melcher Orthopedics S.C.
18 Debt, against DCFS.............................. $788.00
19 No. 96-CC-2261, Helen Whitehead. Debt,
20 against DCFS.................................... $1,718.88
21 No. 96-CC-2290, Wilma J. Johnson. Debt,
22 against DCFS.................................... $1,063.44
23 No. 96-CC-2236, A-Karrasel Happy Day, Child
24 Care Center. Debt, against DCFS................. $2,556.91
25 No. 96-CC-2340, Phoebe Crape. Debt. against
26 DCFS............................................ $575.52
27 No. 96-CC-2413, Immanuel Lutheran Infant &
28 Child Care Center, Inc. Debt, against DCFS..... $6,617.76
29 No. 96-CC-2427, Aunt Martha's Youth
30 Service. Debt, against DCFS..................... $8,209.29
31 No. 96-CC-2533, Jan Sharpe. Debt, against
32 DCFS............................................ $607.68
33 No. 96-CC-2538 - 96-CC-2540, Patricia
34 Allen. Debt, against DCFS....................... $566.80
-1113- 99BUDGET
1 No. 96-CC-2606, Estela Mendoza. Debt,
2 against DCFS.................................... $47.00
3 No. 96-CC-2703, Jack & Jill Daycare. Debt,
4 against DCFS.................................... $2,722.06
5 No. 96-CC-2738, Central Baptist Children.
6 Debt, against DCFS.............................. $26,228.96
7 No. 96-CC-2817, Muhammad University of
8 Islam. Debt, against DCFS....................... $1,411.14
9 No. 96-CC-2818, Esther Morgan. Debt,
10 against DCFS.................................... $886.20
11 No. 96-CC-2853, Jonathan D. Lewis. Debt,
12 against DCFS.................................... $525.00
13 No. 96-CC-2885, Catholic Charities of
14 Springfield. Debt, against DCFS................. $638.06
15 No. 96-CC-2917, Sondra Cole. Debt, against
16 DCFS............................................ $142.50
17 No. 96-CC-2955, Cabrini Green Youth and
18 Family Services. Debt, against DCFS............. $59,556.05
19 No. 96-CC-3004, Annie Zeno. Debt, against
20 DCFS............................................ $742.72
21 No. 96-CC-3097, Irene Stacks. Debt, against
22 DCFS............................................ $776.48
23 No. 96-CC-3252, Child Abuse Prevention
24 Service. Debt, against DCFS..................... $4,862.05
25 No. 96-CC-3256, Jeanine Schultz Memorial.
26 Debt, against DCFS.............................. $25,380.96
27 No. 96-CC-3302, Jean Little. Debt, against
28 DCFS............................................ $729.66
29 No. 96-CC-3381, Center for Creative
30 Experiences. Debt, against DCFS................. $4,671.36
31 No. 96-CC-3384, A Karrasel Child Care
32 Center. Debt, against DCFS...................... $576.00
33 No. 96-CC-3391, Vickie Warren. Debt,
34 against DCFS.................................... $6,409.40
-1114- 99BUDGET
1 No. 96-CC-3400, St. Martin De Porres. Debt,
2 against DCFS.................................... $1,897.20
3 No. 96-CC-3463, Kindercare Learning Center
4 1141. Debt, against DCFS........................ $1,812.74
5 No. 96-CC-3466, American Airlines, Inc.
6 Debt, against DCFS.............................. $1,380.00
7 No. 96-CC-3430, Geneva Smith. Debt, against
8 DCFS............................................ $337.60
9 No. 96-CC-3458, Kindercare Learning Center.
10 Debt, against DCFS.............................. $1,112.11
11 No. 96-CC-3546, Maywood Community Daycare.
12 Debt, against DCFS.............................. $437.94
13 No. 96-CC-3547, Tamea Ball-House. Debt,
14 against DCFS.................................... $750.00
15 No. 96-CC-3567, Chicago Hearing Society.
16 Debt, against DCFS.............................. $6,427.00
17 No. 96-CC-3651, Shadow Mountain Hospital,
18 Inc. Debt, against DCFS......................... $44,468.72
19 No. 96-CC-3690, Elizina Davis. Debt,
20 against DCFS.................................... $734.28
21 No. 96-CC-3697, Creative Play Learning
22 Center. Debt, against DCFS...................... $1,776.13
23 No. 96-CC-3706, Catholic Charities Diocese
24 of Rockford. Debt, against DCFS................. $2,026.48
25 No. 96-CC-3798, William and June Aldrin.
26 Debt, against DCFS.............................. $799.00
27 No. 96-CC-3871, Patricia Gibson. Debt,
28 against DCFS.................................... $506.40
29 No. 96-CC-3880, Herminia Rodriguez. Debt,
30 against DCFS.................................... $558.08
31 No. 96-CC-3891, Aunt Martha's Youth Service
32 Center. Debt, against DCFS...................... $1,000.00
33 No. 96-CC-3929, Letoria Moore. Debt,
34 against DCFS.................................... $400.00
-1115- 99BUDGET
1 No. 96-CC-3930, Karen Roberson. Debt,
2 against DCFS.................................... $533.00
3 No. 96-CC-3932, Galewood School, Inc. Debt,
4 against DCFS.................................... $2,257.54
5 No. 96-CC-3977, Rhodes School District
6 84.5. Debt, against DCFS........................ $936.00
7 No. 96-CC-4042, Madeleine Fonseca. Debt,
8 against DCFS.................................... $324.40
9 No. 96-CC-4095, Paulette Rogers. Debt,
10 against DCFS.................................... $1,875.00
11 No. 96-CC-4122, Familycare of Illinois.
12 Debt, against DCFS.............................. $9,870.52
13 No. 96-CC-4127, Ruby Lee Robinson. Debt,
14 against DCFS.................................... $348.80
15 No. 96-CC-4132, Herminia Rodriquez. Debt,
16 against DCFS.................................... $558.08
17 No. 96-CC-4224, St. Elizabeth Hospital.
18 Debt, against DCFS.............................. $4,268.44
19 No. 96-CC-4229, Alberta Battle. Debt,
20 against DCFS.................................... $674.40
21 No. 96-CC-4251, Jimmie Whitney. Debt,
22 against DCFS.................................... $878.18
23 No. 96-CC-4255, Toybox Preschool. Debt,
24 against DCFS.................................... $616.00
25 No. 96-CC-4257, Linda Johnson. Debt,
26 against DCFS.................................... $1,499.52
27 No. 96-CC-4280, Gloria Lyman. Debt,
28 against DCFS.................................... $5,644.56
29 No. 96-CC-4362, Association House of
30 Chicago. Debt, against DCFS.................... $1,635.00
31 No. 96-CC-4365, Association House of
32 Chicago. Debt, against DCFS.................... $2,958.64
33 No. 96-CC-4376, Aurora University. Debt,
34 against DCFS.................................... $5,717.50
-1116- 99BUDGET
1 No. 96-CC-4383, YMCA Child Care Center.
2 Debt, against DCFS.............................. $264.00
3 No. 96-CC-4394, Intercultural Montessori
4 School. Debt, against DCFS..................... $789.68
5 No. 96-CC-4405, Aurora University. Debt,
6 against DCFS.................................... $2,487.50
7 No. 96-CC-4413, Patricia Cooper. Debt,
8 against DCFS.................................... $928.58
9 No. 96-CC-4438, Association House of
10 Chicago. Debt, against DCFS..................... $3,609.85
11 No. 97-CC-0014, Our Lady of Peace. Debt,
12 against DCFS.................................... $1,001.88
13 No. 97-CC-0036, YMCA of Metro
14 Chicago/Southwest YMCA. Debt, against DCFS...... $21,220.50
15 No. 97-CC-0063, Families & Children's AIDS
16 Network. Debt, against DCFS..................... $1,000.00
17 No. 97-CC-0074, Lutheran Child & Family
18 Service. Debt, against DCFS..................... $12,820.30
19 No. 97-CC-0093, Ada S. McKinley Community
20 Service, Inc. Debt, against DCFS................ $10,805.70
21 No. 97-CC-0095, Ada S. McKinley Community
22 Service, Inc. Debt, against DCFS................ $915.15
23 No. 97-CC-0096, Ada S. McKinley Community
24 Service, Inc. Debt, against DCFS................ $3,478.68
25 No. 97-CC-0147, Ada S. McKinley Community
26 Service, Inc. Debt, against DCFS................ $19,339.70
27 No. 97-CC-0166, Ortralia Williams. Debt,
28 against DCFS.................................... $539.96
29 No. 97-CC-0175, Reginald C. Joyner. Debt,
30 against DCFS.................................... $715.50
31 No. 97-CC-0244, Wesley Gillespie. Debt,
32 against DCFS.................................... $4,649.10
33 No. 97-CC-0267, Children's Place Assoc.
34 Debt, against DCFS.............................. $52,595.90
-1117- 99BUDGET
1 No. 97-CC-0284, Kids Productions Day Care.
2 Debt, against DCFS.............................. $3,189.12
3 No. 97-CC-0303, Interventions. Debt,
4 against DCFS.................................... $4,820.58
5 No. 97-CC-0305, 97-CC-0308, 97-CC-0309,
6 97-CC-0311, & 97-CC- 0314, Interventions. Debt,
7 against DCFS.................................... $11,069.48
8 No. 97-CC-0312, Interventions. Debt,
9 against DCFS.................................... $1,963.94
10 No. 97-CC-0317, Holly Blackman. Debt,
11 against DCFS.................................... $1,024.00
12 No. 97-CC-0551, Catholic Social Service of
13 Peoria. Debt, against DCFS..................... $1,956.00
14 No. 97-CC-0552, Catholic Social Service of
15 Peoria. Debt, against DCFS...................... $1,000.00
16 No. 97-CC-0574, Sharline R. Payne. Debt,
17 against DCFS.................................... $522.74
18 No. 97-CC-0576, Children's Family Resource
19 Service. Debt, against DCFS..................... $19,250.00
20 No. 97-CC-0610, PSI Services, Inc. Debt,
21 against DCFS.................................... $1,770.39
22 No. 97-CC-0624, Yolanda Boykins. Debt,
23 against DCFS.................................... $1,282.88
24 No. 97-CC-0667, Childserv. Debt, against
25 DCFS............................................ $2,197.28
26 No. 97-CC-0726, William I. Smolen. Debt,
27 against DCFS.................................... $720.00
28 No. 97-CC-0786 through 97-CC-0788, Walmart
29 #1307. Debt, against DCFS....................... $788.81
30 No. 97-CC-0800, La Donna S. Woods. Debt,
31 against DCFS.................................... $700.00
32 No. 97-CC-1034, Hoyleton Youth & Family
33 Service. Debt, against DCFS.................... $7,322.40
34 No. 97-CC-1072, Doris Seger. Debt, against
-1118- 99BUDGET
1 DCFS............................................ $312.00
2 No. 97-CC-1085, Mulryan and York. Debt,
3 against DCFS.................................... $1,256.25
4 No. 97-CC-1130, Debra Schnering. Debt,
5 against DCFS.................................... $1,054.00
6 No. 97-CC-1272, Mt. Sinai Hospital Medical
7 Center. Debt, against DCFS...................... $4,656.84
8 No. 97-CC-1574, Kathleen Crowe. Debt,
9 against DCFS.................................... $1,122.54
10 No. 97-CC-1809 & 97-CC-1810, Susan J. Webb.
11 Debt, against DCFS.............................. $672.75
12 No. 97-CC-1820, Youth Outreach Services,
13 Inc. Debt, against DCFS......................... $8,319.72
14 No. 97-CC-1855, Klein, Stoddard, Buck.
15 Debt, against DCFS.............................. $50.00
16 No. 96-CC-1906, Morris Robinson, II. Debt,
17 against DCFS.................................... $675.20
18 No. 97-CC-2254, Catholic Charities. Debt,
19 against DCFS.................................... $2,021.00
20 No. 97-CC-2326, Tender-Care. Debt, against
21 DCFS............................................ $6.73
22 No. 97-CC-2333, Aunt Martha's Youth
23 Service. Debt, against DCFS..................... $102.80
24 No. 97-CC-2393, Donat and Donat, P.C. Debt,
25 against DCFS.................................... $671.00
26 No. 97-CC-2559, Exceptional Development
27 Institute. Debt, against DCFS................... $1,441.36
28 No. 97-CC-2592, Linda Volkmar. Debt,
29 against DCFS.................................... $1,613.20
30 No. 97-CC-2672, Marlene Veloria. Debt,
31 against DCFS.................................... $480.00
32 No. 97-CC-2676, Kinder Care Pre-School #2.
33 Debt, against DCFS.............................. $1,526.00
34 No. 96-CC-2719, Grace Bibb. Debt, against
-1119- 99BUDGET
1 DCFS............................................ $523.28
2 No. 97-CC-2787, Volunteers of America.
3 Debt, against DCFS.............................. $4,042.00
4 No. 97-CC-2790, Volunteers of America.
5 Debt, against DCFS.............................. $1,700.00
6 No. 97-CC-2805, Family Care of Illinois.
7 Debt, against DCFS.............................. $9,768.00
8 No. 97-CC-2833, Kim Gonzalez. Debt, against
9 DCFS............................................ $1,260.00
10 No. 97-CC-2976, J & R Angelic
11 Transportation Service. Debt, against DCFS...... $546.00
12 No. 97-CC-2981, A.M. Bus Company. Debt,
13 against DCFS.................................... $1,232.00
14 No. 97-CC-3095, Vurnice Maloney. Debt,
15 against DCFS.................................... $112.50
16 No. 97-CC-3121, Lutheran Social Services of
17 Illinois. Debt, against DCFS.................... $4,208.50
18 No. 97-CC-3151, Karen Kozarewicz. Debt,
19 against DCFS.................................... $251.40
20 No. 97-CC-3190, Shirley Carter. Debt,
21 against DCFS.................................... $548.60
22 No. 97-CC-3193, 97-CC-3195, 97-CC-3196, &
23 97-CC-3197, Make Us An Offer. Debt, against DCFS. $750.00
24 No. 97-CC-3205, Kiddie Corral DCC, Inc.
25 Debt, against DCFS.............................. $2,307.45
26 No. 97-CC-3260, Denise Burdine. Debt,
27 against DCFS.................................... $558.08
28 No. 97-CC-3294, TIA/Chicago Connections.
29 Debt, against DCFS.............................. $3,403.71
30 No. 97-CC-3302, Mary F. McClinton. Debt,
31 against DCFS.................................... $566.80
32 No. 97-CC-3348, Lionel Goss. Debt, against
33 DCFS............................................ $1,127.88
34 No. 97-CC-3350, Magnolia Price. Debt,
-1120- 99BUDGET
1 against DCFS.................................... $566.80
2 No. 97-CC-3393, Velecia Jones. Debt,
3 against DCFS.................................... $2,964.80
4 No. 97-CC-3451, TLC Learning Center. Debt,
5 against DCFS.................................... $3,787.76
6 No. 97-CC-3518 through 97-CC-3529, Trans
7 World Airlines, Inc. Debt, against DCFS......... $173.00
8 No. 97-CC-3544, Carolyn B. Smoot. Debt,
9 against DCFS.................................... $160.00
10 No. 97-CC-3624, Masooma Hasnie. Debt,
11 against DCFS.................................... $518.67
12 No. 97-CC-3682, Northwest Airlines, Inc.
13 Debt, against DCFS.............................. $1,090.00
14 No. 97-CC-3731, Audrey Davis. Debt,
15 against DCFS.................................... $140.00
16 No. 97-CC-3779, Kinder Care #566. Debt,
17 against DCFS.................................... $1,489.36
18 No. 97-CC-3837, Lawanda Pope. Debt, against
19 DCFS............................................ $651.20
20 No. 97-CC-3853, Catholic Social Service of
21 Peoria. Debt, against DCFS...................... $201.00
22 No. 97-CC-3875, 97-CC-3876, & 97-CC-3877,
23 Melissa R. Randle- Prewitt. Debt, against DCFS.. $1,046.40
24 No. 97-CC-3955, Catholic Charities. Debt,
25 against DCFS.................................... $3,294.27
26 No. 97-CC-3966, Kinder Care Learning Center
27 #1179. Debt, against DCFS....................... $221.42
28 No. 97-CC-4418, Verdine Robinson. Debt,
29 against DCFS.................................... $513.00
30 No. 97-CC-4144 & 97-CC-4145, Lorraine
31 Willis. Debt, against DCFS...................... $1,652.48
32 No. 97-CC-4403, Celestine Gage. Debt,
33 against DCFS.................................... $468.08
34 No. 98-CC-0023, Association House of
-1121- 99BUDGET
1 Chicago. Debt, against DCFS..................... $17,329.38
2 No. 98-CC-0024, Association House of
3 Chicago. Debt, against DCFS..................... $770.00
4 No. 98-CC-0122, Jerome C. Majewski. Debt,
5 against DCFS.................................... $873.00
6 No. 98-CC-0458, John E. Miller
7 (Bernadette). Debt, against DCFS................ $4,069.00
8 No. 98-CC-0612, Mount Carmel High School.
9 Debt, against DCFS.............................. $434.00
10 No. 98-CC-0619, Abilio A. Hernandez MD,
11 Inc. Debt, against DCFS......................... $3,725.00
12 No. 98-CC-0728, Mandel, Lipton, &
13 Stevenson, LTD. Debt, against DCFS.............. $249.53
14 No. 98-CC-0758, Madeline Gumble. Debt,
15 against DCFS.................................... $350.00
16 No. 98-CC-0772, Children's World Learning
17 Center. Debt, against DCFS...................... $2,027.96
18 No. 98-CC-0773, Minee Subee In The Park.
19 Debt, against DCFS.............................. $3,429.89
20 No. 98-CC-0804, Nettie Williams. Debt,
21 against DCFS.................................... $767.36
22 No. 98-CC-0896, Odessa Banks. Debt, against
23 DCFS............................................ $3,960.75
24 No. 98-CC-1399, Jack and Jill Day Care.
25 Debt, against DCFS.............................. $9,358.94
26 No. 98-CC-2210, Ella Green. Debt, against
27 DCFS............................................ $550.00
28 No. 98-CC-2631, Sylvester Silas. Debt,
29 against DCFS.................................... $556.76
30 No. 96-CC-4372, Joseph L. Purnell. Debt,
31 against DCFS.................................... $962.16
32 Section 37. The following named amounts are appropriated
33 to the Court of Claims from Special State Fund 253, Horse
-1122- 99BUDGET
1 Racing Tax Allocation Fund, to pay claims in conformity with
2 awards and recommendations made by the Court of Claims as
3 follows:
4 No. 98-CC-2377, Monroe County Fair
5 Association. Debt, against the Department of
6 Agriculture..................................... $2,251.18
7 Section 38. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 258, Nursing
9 Dedicated & Professional Fund, to pay claims in conformity
10 with awards and recommendations made by the Court of Claims
11 as follows:
12 No. 98-CC-0019, United Airlines, Inc.
13 Debt, against Professional Regulation........... $172.20
14 No. 98-CC-0358, Mobil Oil Credit Corp.
15 Debt, against Professional Regulation........... $8.10
16 No. 98-CC-1145, Associates Capitol Bank.
17 Debt, against Professional Regulation........... $33.87
18 No. 98-CC-1267, Union 76. Debt, against
19 Professional Regulation......................... $20.37
20 No. 98-CC-2079, Phillips 66 Company. Debt,
21 against Professional Regulation................. $19.22
22 Section 39. The following named amounts are appropriated
23 to the Court of Claims from Special State Fund 259,
24 Optometric Licensing & Disciplinary Committee Fund, to pay
25 claims in conformity with awards and recommendations made by
26 the Court of Claims as follows:
27 No. 98-CC-1340, Mobil Oil Credit Corp.
28 Debt, against Professional Regulation........... $13.43
29 Section 40. The following named amounts are appropriated
30 to the Court of Claims from Special State Fund 270, Water
31 Pollution Control Revolving Fund, to pay claims in conformity
-1123- 99BUDGET
1 with awards and recommendations made by the Court of Claims
2 as follows:
3 No. 97-CC-1271, ASAP Software Express.
4 Debt, against the EPA........................... $10,276.20
5 No. 97-CC-3895, Photo Resource Center.
6 Debt, against EPA............................... $56.16
7 No. 98-CC-0090, Fisher Scientific. Debt,
8 against EPA..................................... $300.00
9 No. 98-CC-0329, Mobil Oil Credit Corp.
10 Debt, against EPA............................... $15.11
11 No. 98-CC-2491, Dennis J. Connor. Debt,
12 against the EPA................................. $22.50
13 Section 41. The following named amounts are appropriated
14 to the Court of Claims from Special State Fund 272, La
15 Salle Veteran's Home Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 No. 97-CC-1791, Illinois Valley Community
19 Hospital. Debt, against Veteran's Affairs....... $303.62
20 No. 97-CC-3263, Ram L. Goel, MD Debt,
21 against Veterans' Affairs....................... $100.64
22 No. 97-CC-4286, IL Valley Community
23 Hospital. Debt, against Veterans' Affairs....... $49.00
24 Section 42. The following named amounts are appropriated
25 to the Court of Claims from State Trust Fund 274,
26 Self-Insurers Administration Fund, to pay claims in
27 conformity with awards and recommendations made by the Court
28 of Claims as follows:
29 No. 97-CC-0970, Computerland. Debt, against
30 Industrial Commission........................... $5,544.00
31 Section 43. The following named amounts are appropriated
-1124- 99BUDGET
1 to the Court of Claims from Special State Fund 288, Community
2 Water Supply Laboratory Fund, to pay claims in conformity
3 with awards and recommendations made by the Court of Claims
4 as follows:
5 No. 97-CC-1369, Gateway Airgas. Debt,
6 against EPA..................................... $440.53
7 No. 97-CC-3799, US Filter Corp. Debt,
8 against EPA..................................... $97.00
9 No. 97-CC-3800, US Filter Corp. Debt,
10 against EPA..................................... $191.00
11 No. 97-CC-3801, US Filter Corp. Debt,
12 against EPA..................................... $161.00
13 No. 98-CC-0057, Curtin Matheson. Debt,
14 against EPA..................................... $652.26
15 No. 98-CC-0067, Fisher Scientific. Debt,
16 against EPA..................................... $1,960.00
17 No. 98-CC-2662, Ultra Scientific, Inc.
18 Debt, against the EPA........................... $282.00
19 No. 98-CC-2663, Ultra Scientific, Inc.
20 Debt, against the EPA........................... $7.00
21 No. 98-CC-2688, Fisher Scientific. Debt,
22 against the EPA................................. $220.00
23 No. 98-CC-3165, Fisher Scientific. Debt,
24 against the EPA................................. $79.28
25 Section 44. The following named amounts are appropriated
26 to the Court of Claims from Special State Fund 294, Used Tire
27 Management Fund, to pay claims in conformity with awards and
28 recommendations made by the Court of Claims as follows:
29 No. 97-CC-3349, Absher Motor Sales, Inc.
30 Debt, against Public Health..................... $86.85
31 Section 45. The following named amounts are appropriated
32 to the Court of Claims from Special State Fund 295, Secretary
-1125- 99BUDGET
1 of State Interagency Grant Fund, to pay claims in conformity
2 with awards and recommendations made by the Court of Claims
3 as follows:
4 No. 98-CC-1230, Mobil Oil Credit Corp.
5 Debt, against the Secretary of State............ $56.82
6 No. 98-CC-1362, Union 76. Debt, against the
7 Secretary of State.............................. $18.55
8 Section 46. The following named amounts are appropriated
9 to the Court of Claims from Special State Fund 298, Natural
10 Areas Acquisition Fund, to pay claims in conformity with
11 awards and recommendations made by the Court of Claims as
12 follows:
13 No. 98-CC-0157, Mobil Oil Credit Corp.
14 Debt, against Natural Resources................. $52.39
15 Section 47. The following named amounts are appropriated
16 to the Court of Claims from Revolving Fund 301, Working
17 Capital Revolving Fund, to pay claims in conformity with
18 awards and recommendations made by the Court of Claims as
19 follows:
20 No. 97-CC-1021, Wiese Planning &
21 Engineering, Inc. Debt, against Corrections..... $631.00
22 No. 97-CC-3968, J. Merle Jones & Sons, Inc.
23 Debt, against Dept. of Corrections.............. $225.20
24 No. 97-CC-3969, J. Merle Jones & Sons, Inc.
25 Debt, against Dept. of Corrections.............. $213.90
26 No. 97-CC-3970, J. Merle Jones & Sons, Inc.
27 Debt, against Dept. of Corrections.............. $371.48
28 No. 97-CC-3971, J. Merle Jones & Sons, Inc.
29 Debt, against Dept. of Corrections.............. $471.27
30 No. 97-CC-3972, J. Merle Jones & Sons, Inc.
31 Debt, against Dept. of Corrections.............. $1,961.16
32 No. 98-CC-0173, Mobil Oil Credit Corp.
-1126- 99BUDGET
1 Debt, against Corrections....................... $83.73
2 No. 98-CC-0181, Mobil Oil Credit Corp.
3 Debt, against Corrections....................... $47.50
4 No. 98-CC-0282, Mobil Oil Credit Corp.
5 Debt, against Corrections....................... $2.43
6 No. 98-CC-0685, Marathon Oil Co. Debt,
7 against Corrections............................. $114.18
8 No. 98-CC-0956, Fayco Enterprises Inc.
9 Debt, against Corrections. ..................... $19,006.80
10 No. 98-CC-0957, Fayco Enterprises Inc.
11 Debt, against Corrections....................... $17,524.00
12 No. 98-CC-1038, Fayco Enterprises Inc.
13 Debt, against Corrections....................... $37,676.60
14 Section 48. The following named amounts are appropriated
15 to the Court of Claims from Revolving Fund 303, State Garage
16 Revolving Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 92-CC-1347, Joliet Dodge. Debt,
19 against CMS..................................... $143.50
20 No. 93-CC-0169, Village Auto Body & Towing
21 Inc. Debt, against CMS.......................... $212.00
22 No. 93-CC-1418, ZEP Manufacturing Co. Debt,
23 against CMS..................................... $1,017.25
24 No. 93-CC-1895, SMW Paint & Autobody. Debt,
25 against CMS..................................... $53.00
26 No. 96-CC-3774, Goodyear Tire & Rubber Co.
27 Debt, against CMS............................... $2,876.80
28 No. 96-CC-3778, J. Merle Jones and Sons,
29 Inc. Debt, against CMS.......................... $136.24
30 No. 97-CC-0049, Graue Chevrolet Buick GEO,
31 Inc. Debt, against Corrections.................. $269.60
32 No. 97-CC-0222, S & K Chevrolet. Debt,
33 against CMS..................................... $503.13
-1127- 99BUDGET
1 No. 97-CC-0231, S & K Chevrolet. Debt,
2 against CMS..................................... $765.52
3 No. 97-CC-0232, S & K Chevrolet. Debt,
4 against CMS..................................... $1,167.86
5 No. 97-CC-1156, Whelen Engineering Co.
6 Debt, against CMS............................... $1,072.80
7 No. 97-CC-1564, Aramark Services, Inc.
8 Debt, against CMS............................... $243.60
9 No. 97-CC-2236, Marathon Oil Co. Debt,
10 against CMS..................................... $15.99
11 No. 97-CC-2525, Feeny Chrysler-Plymouth.
12 Debt, against CMS............................... $48.75
13 No. 97-CC-2532, Total Petroleum. Debt,
14 against CMS..................................... $8.50
15 No. 97-CC-3026, Mermaid Car Wash, Inc.
16 Debt, against CMS............................... $39.30
17 No. 97-CC-3092, NAPA Auto Parts. Debt,
18 against CMS..................................... $638.26
19 No. 97-CC-3282, Whelen Engineering. Debt,
20 against CMS..................................... $979.57
21 No. 97-CC-3391, Fairview Heights Auto
22 Parts, Debt, against CMS........................ $170.98
23 No. 97-CC-3929, E.W. Brown Motors, Inc.
24 Debt, against CMS............................... $435.78
25 No. 97-CC-4378, Rex Radiator Sales &
26 Distribution Co. Debt, against CMS.............. $138.90
27 No. 98-CC-0155, Mobil Oil Credit Corp.
28 Debt, against CMS............................... $421.28
29 No. 98-CC-0174, Mobil Oil Credit Corp.
30 Debt, against CMS............................... $9.14
31 No. 98-CC-0206, Mobil Oil Credit Corp.
32 Debt, against CMS............................... $81.64
33 No. 98-CC-0283, Mobil Oil Credit Corp.
34 Debt, against CMS............................... $36.51
-1128- 99BUDGET
1 No. 98-CC-0311, Mobil Oil Credit Corp.
2 Debt, against CMS............................... $421.28
3 No. 98-CC-0314, Mobil Oil Credit Corp.
4 Debt, against CMS............................... $45.12
5 No. 98-CC-0315, Mobil Oil Credit Corp.
6 Debt, against CMS............................... $14.83
7 No. 98-CC-0326, Mobil Oil Credit Corp.
8 Debt, against CMS............................... $38.21
9 No. 98-CC-0348, Mobil Oil Credit Corp.
10 Debt, against CMS............................... $35.65
11 No. 98-CC-0357, Mobil Oil Credit Corp.
12 Debt, against CMS............................... $22.74
13 No. 98-CC-0432, Truck & Bus Towing. Debt,
14 against CMS..................................... $350.00
15 No. 98-CC-0543, Maco Resources, Inc. Debt,
16 against CMS..................................... $3,296.74
17 No. 98-CC-0701, Parkway Chrysler Plymouth
18 Subaru Inc. Debt, against CMS................... $2,015.50
19 No. 98-CC-0737, IKT Service. Debt, against
20 CMS............................................. $44.94
21 No. 98-CC-1147, Associates Capital Bank.
22 Debt, against CMS............................... $37.12
23 No. 98-CC-1154, Associates Capital Bank.
24 Debt, against CMS............................... $5.14
25 No. 98-CC-1222, Mobil Oil Credit Corp.
26 Debt, against CMS............................... $69.32
27 No. 98-CC-1223, Mobil Oil Credit Corp.
28 Debt, against CMS............................... $5.60
29 No. 98-CC-1224, Mobil Oil Credit Corp.
30 Debt, against CMS............................... $57.71
31 No. 98-CC-1225, Mobil Oil Credit Corp.
32 Debt, against CMS............................... $11.38
33 No. 98-CC-1483, Union 76. Debt, against CMS. $22.39
34 No. 98-CC-1514, Hoskins Chevrolet. Debt,
-1129- 99BUDGET
1 against CMS..................................... $93.75
2 No. 98-CC-1828, Faber Motors, Inc. Debt,
3 against CMS..................................... $294.85
4 No. 98-CC-1972, Union 76. Debt, against CMS. $18.53
5 No. 98-CC-1973, Union 76. Debt, against CMS. $103.97
6 No. 98-CC-1974, Union 76. Debt, against CMS. $17.39
7 No. 98-CC-2153, Associates Capital Bank.
8 Debt, against CMS............................... $748.98
9 No. 98-CC-2154, Associates Capital Bank.
10 Debt, against CMS............................... $17.36
11 No. 98-CC-2157, Associates Capital Bank.
12 Debt, against CMS............................... $72.21
13 No. 98-CC-2158, Associates Capital Bank.
14 Debt, against CMS............................... $13.23
15 No. 98-CC-2166, Associates Capital Bank.
16 Debt, against CMS............................... $316.43
17 Section 49. The following named amounts are appropriated
18 to the Court of Claims from Revolving Fund 304, Statistical
19 Services Revolving Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 No. 97-CC-3533, Trans World Airlines, Inc.
23 Debt, against CMS............................... $177.00
24 No. 97-CC-3381, Computer Associates
25 International, Inc. Debt, against CMS........... $5,000.00
26 Section 50. The following named amounts are appropriated
27 to the Court of Claims from Revolving Fund 309, Air
28 Transportation Revolving Fund, to pay claims in conformity
29 with awards and recommendations made by the Court of Claims
30 as follows:
31 No. 98-CC-1065, Raytheon Aircraft Service.
32 Debt, against DOT............................... $869.00
-1130- 99BUDGET
1 Section 51. The following named amounts are appropriated
2 to the Court of Claims from Revolving Fund 312,
3 Communications Revolving Fund, to pay Claims in conformity
4 with awards and recommendations made by the Court of Claims.
5 No. 91-CC-2758, Ushman Communications.
6 Debt, against CMS............................... $96.00
7 No. 94-CC-0171, Ushman Communications, Co.
8 Debt, against CMS............................... $192.00
9 No. 94-CC-1829, Maximum Protection
10 Industries. Debt, against CMS.................. $245.00
11 No. 96-CC-4284, Allen Telecom Group. Debt,
12 against CMS..................................... $376.50
13 No. 97-CC-2555, Ameritech. Debt, against
14 CMS............................................. $5,697.02
15 No. 97-CC-2677, Ameritech. Debt, against
16 CMS............................................. $1,233.58
17 No. 97-CC-2678, Ameritech. Debt, against CMS. $70,635.60
18 No. 97-CC-3576, GTE. Debt, against CMS...... $414.61
19 No. 97-CC-3967, MCI Telecommunications.
20 Debt, against CMS............................... $51,938.51
21 No. 97-CC-4314, Advanced Wireless Systems.
22 Debt, against CMS............................... $399.00
23 No. 98-CC-0567, Octel Communications Corp.
24 Debt, against CMS............................... $6,725.80
25 No. 98-CC-0605, GTE North, Inc. Debt,
26 against CMS..................................... $196.04
27 No. 98-CC-0606, GTE North, Inc. Debt,
28 against CMS..................................... $688.52
29 No. 98-CC-0607, GTE North, Inc. Debt,
30 against CMS..................................... $638.66
31 No. 98-CC-0608, GTE North, Inc. Debt,
32 against CMS..................................... $625.74
33 No. 98-CC-0609, GTE North, Inc. Debt,
34 against CMS..................................... $239.60
-1131- 99BUDGET
1 No. 98-CC-0620, KAR Products. Debt, against
2 CMS............................................. $100.38
3 No. 98-CC-1546, Xerox Corporation. Debt,
4 against CMS..................................... $173.75
5 No. 98-CC-1931, Racal Datacom. Debt,
6 against CMS..................................... $467.28
7 No. 98-CC-1978, Good Vibes Sound, Inc.
8 Debt, against CMS............................... $373.00
9 Section 52. The following named amounts are appropriated
10 to the Court of Claims from Federal Trust Fund 343, Federal
11 National Community Services Grant Fund, to pay claims in
12 conformity with awards and recommendations made by the Court
13 of Claims as follows:
14 No. 98-CC-1824, Rend Lake College. Debt,
15 against DCCA.................................... $6,662.64
16 Section 53. The following named amounts are appropriated
17 to the Court of Claims from Special State Fund 362,
18 Securities Audit and Enforcement Fund, to pay claims in
19 conformity with awards and recommendations made by the Court
20 of Claims as follows:
21 No. 98-CC-1694, Peterson and Ross. Debt,
22 against the Secretary of State.................. $877.50
23 Section 54. The following named amounts are appropriated
24 to the Court of Claims from Special State 372, Plumbing
25 Licensure & Program Fund, to pay claims in conformity with
26 awards and recommendations made by the Court of Claims as
27 follows:
28 No. 98-CC-0190, Mobil Oil Credit Corp.
29 Debt, against Public Health..................... $23.95
30 Section 55. The following named amounts are appropriated
-1132- 99BUDGET
1 to the Court of Claims from Federal Trust Fund 408, Special
2 Purposes Trust Fund, to pay claims in conformity with awards
3 and recommendations made by the Court of Claims as follows:
4 No. 97-CC-3334, Michael D. Jones. Debt,
5 against Public Aid.............................. $744.21
6 No. 98-CC-0960, Fayco Enterprises, Inc.
7 Debt, against Public Aid........................ $3,404.00
8 No. 98-CC-1533, Philip J. Hatmaker. Debt,
9 against Public Aid.............................. $272.65
10 Section 56. The following named amounts are appropriated
11 to the Court of Claims from State Trust Fund 421, Public
12 Assistance Recoveries Trust Fund, to pay claims in conformity
13 with awards and recommendations made by the Court of Claims
14 as follows:
15 No. 97-CC-2911, Vermilion County Recorder.
16 Debt, against Public Aid........................ $72.00
17 Section 57. The following named amounts are appropriated
18 to the Court of Claims from State Trust Fund 440,
19 Agricultural Master Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 No. 97-CC-1745, Affiliated Food Stores.
23 Debt, against the Department of Agriculture..... $2,340.30
24 Section 58. The following named amounts are appropriated
25 to the Court of Claims from Federal Fund 476, Wholesome Meat
26 Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 No. 98-CC-0198, Mobil Oil Credit Corp.
29 Debt, against the Department of Agriculture..... $80.34
30 No. 98-CC-0214, Mobil Oil Credit Corp.
31 Debt, against the Department of Agriculture..... $12.98
-1133- 99BUDGET
1 Section 59. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 483, Secretary
3 of State Special Services Fund, to pay claims in conformity
4 with awards and recommendations made by the Court of Claims
5 as follows:
6 No. 98-CC-2092, Computerland. Debt, against
7 the Secretary of State.......................... $82,398.00
8 No. 98-CC-2302, Crimson Multimedia
9 Distribution. Debt, against the Secretary of
10 State........................................... $13,950.00
11 Section 60. The following named amounts are appropriated
12 to the Court of Claims from Federal Fund 488, Criminal
13 Justice Trust Fund, to pay claims in conformity with awards
14 and recommendations made by the Court of Claims as follows:
15 No. 98-CC-0027, Collinsville Holiday Inn.
16 Debt, against the Criminal Justice Information
17 Authority....................................... $183.93
18 Section 61. The following named amounts are appropriated
19 to the Court of Claims from Federal Fund 495, Old Age
20 Survivors Insurance Fund, to pay claims in conformity with
21 awards and recommendations made by the Court of Claims as
22 follows:
23 No. 91-CC-2854, Decatur Memorial Hospital.
24 Debt, against DORS.............................. $54.00
25 No. 94-CC-0902, International
26 Correspondence. Debt, against DORS............. $160.00
27 No. 96-CC-3082, St. Anthony's Health
28 Center. Debt, against DORS...................... $189.00
29 No. 96-CC-3729, Decatur Memorial Hospital.
30 Debt, against DORS.............................. $27.00
31 No. 97-CC-0700, Paul A. Hauck, Ph.D., Ltd.
32 Debt, against DORS.............................. $100.00
-1134- 99BUDGET
1 No. 97-CC-0701, Paul A. Hauck, Ph.D., Ltd.
2 Debt, against DORS.............................. $110.00
3 No. 97-CC-0702, Paul A. Hauck, Ph.D. Ltd.
4 Debt, against DORS.............................. $100.00
5 No. 97-CC-1483, Marshall Browning Hospital.
6 Debt, against DORS.............................. $55.00
7 No. 97-CC-2021, Radiological Physicians.
8 Debt, against DORS.............................. $40.00
9 No. 97-CC-2022, Radiological Physicians.
10 Debt, against DORS.............................. $40.00
11 No. 97-CC-2344, McDonough District
12 Hospital. Debt, against DORS.................... $37.00
13 No. 97-CC-2390, Litchfield Family Practice
14 Ctr. Debt, against DORS......................... $20.00
15 No. 97-CC-2545, St. Therese Medical Center.
16 Debt, against DORS.............................. $45.00
17 No. 97-CC-2674, Leonard R. Smith, MD. Debt,
18 against DORS.................................... $55.00
19 No. 97-CC-2896, Health Evaluation Centers.
20 Debt, against DORS.............................. $115.00
21 No. 97-CC-2897, Health Evaluation Centers.
22 Debt, against DORS.............................. $84.00
23 No. 97-CC-2898, Health Evaluation Centers.
24 Debt, against DORS.............................. $100.00
25 No. 97-CC-2899, Health Evaluation Centers.
26 Debt, against DORS.............................. $100.00
27 No. 97-CC-2900, Health Evaluation Centers.
28 Debt, against DORS.............................. $100.00
29 No. 97-CC-2901, Health Evaluation Centers.
30 Debt, against DORS.............................. $85.00
31 No. 97-CC-2902, Health Evaluation Centers.
32 Debt, against DORS.............................. $84.00
33 No. 97-CC-2903, Health Evaluation Centers.
34 Debt, against DORS.............................. $93.50
-1135- 99BUDGET
1 No. 97-CC-2914, Ophthalmology Group. Debt,
2 against DORS.................................... $120.00
3 No. 97-CC-2995, St. Mary's Hospital. Debt,
4 against DORS.................................... $84.00
5 No. 97-CC-3036, Orthopedic Surgery &
6 Independent Med. Consultant. Debt, against DORS. $121.00
7 No. 97-CC-3102, Leonard R. Smith, MD. Debt,
8 against DORS.................................... $148.00
9 No. 97-CC-3166, Richard F. Weinstein, MD.
10 Debt, against DORS.............................. $105.00
11 No. 97-CC-3211, Medical Correspondence
12 Management Corporation. Debt, against DORS..... $640.00
13 No. 97-CC-3230, Medical Correspondence
14 Management Corp. Debt, against DORS............. $160.00
15 No. 97-CC-3287, Sparta Community Hospital.
16 Debt, against DORS.............................. $20.00
17 No. 97-CC-3314, Girardeau Park Family
18 Medicine. Debt, against DORS.................... $121.00
19 No. 97-CC-3454, Northern Illinois
20 Counseling Association. Debt, against DORS...... $85.00
21 No. 97-CC-3470, Northern Illinois
22 Counseling Association. Debt, against DORS...... $100.00
23 No. 97-CC-3563, PMSI,L.P. Debt, against
24 DORS............................................ $58.00
25 No. 97-CC-3605, S.C. Delheimer, MD. Debt,
26 against DORS.................................... $25.00
27 No. 97-CC-3608, Eye Center. Debt, against
28 DORS............................................ $105.00
29 No. 97-CC-3625, Burr Radiology. Debt,
30 against DORS.................................... $70.00
31 No. 97-CC-3671, Dr. C.J. Wonais. Debt,
32 against DORS.................................... $38.00
33 No. 97-CC-3672, Cape Radiology Group. Debt,
34 against DORS.................................... $32.00
-1136- 99BUDGET
1 No. 97-CC-3680, Dr. C.J. Wonais. Debt,
2 against DORS.................................... $84.00
3 No. 97-CC-3716, Medical Correspondence
4 Management Group. Debt, against DORS............ $20.00
5 No. 97-CC-3841, U.M.W. of A. Union
6 Hospital. Debt, against DORS.................... $77.00
7 No. 97-CC-3842, U.M.W. of A. Union
8 Hospital. Debt, against DORS.................... $28.00
9 No. 97-CC-3843, U.M.W. of A. Union
10 Hospital. Debt, against DORS.................... $85.00
11 No. 96-CC-3893, Darr W. Leutz, MD. Debt,
12 against DORS.................................... $105.00
13 No. 97-CC-4010, Leonard Smith, MD Debt,
14 against DORS.................................... $110.00
15 No. 97-CC-4113, Decatur Memorial Hosp.
16 Debt, against DORS.............................. $49.00
17 No. 97-CC-4114, Decatur Memorial Hosp.
18 Debt, against DORS.............................. $19.00
19 No. 97-CC-4115, Decatur Memorial Hospital.
20 Debt, against DORS.............................. $19.00
21 No. 97-CC-4116, Decatur Memorial Hosp.
22 Debt, against DORS.............................. $27.00
23 No. 97-CC-4396, Timothy N. Kaiser, MD
24 Debt, against DORS.............................. $117.00
25 No. 98-CC-0013, John L. Sherlock, MD Debt,
26 against DORS.................................... $21.00
27 No. 98-CC-0014, John L. Sherlock, MD Debt,
28 against DORS.................................... $28.00
29 No. 98-CC-0015, John L. Sherlock, MD Debt,
30 against DORS.................................... $28.00
31 No. 98-CC-0016, John L. Sherlock, MD Debt,
32 against DORS.................................... $28.00
33 No. 98-CC-0266, Family Medical Center.
34 Debt, against DORS.............................. $45.00
-1137- 99BUDGET
1 No. 98-CC-0461, Decatur Memorial Hospital.
2 Debt, against DORS.............................. $155.00
3 No. 98-CC-0462, Decatur Memorial Hospital.
4 Debt, against DORS.............................. $19.00
5 No. 98-CC-0463, Decatur Memorial Hospital.
6 Debt, against DORS.............................. $24.00
7 No. 98-CC-0617, Kevin Kellogg MD. Debt,
8 against DORS.................................... $150.00
9 Section 62. The following named amounts are appropriated
10 to the Court of Claims from Federal Fund 497, Federal Civil
11 Preparedness Administrative Fund, to pay claims in conformity
12 with awards and recommendations made by the Court of Claims
13 as follows:
14 No. 98-CC-1626, Best Inns of America. Debt,
15 against the Emergency Management Agency......... $670.41
16 No. 98-CC-2445, University of Illinois
17 Board of Trustees. Debt, against the Emergency
18 Management Agency............................... $6,853.18
19 Section 63. The following named amounts are appropriated
20 to the Court of Claims from Federal Fund 561, SBE Federal
21 Dept. of Education Fund, to pay claims in conformity with
22 awards and recommendations made by the Court of Claims as
23 follows:
24 No. 97-CC-1805, Econo Car of Chicago. Debt,
25 against the State Board of Education............ $116.03
26 No. 97-CC-2783, Elaine Johnson. Debt,
27 against State Board of Education................ $317.60
28 No. 97-CC-3176, Vandalia Comm. Unit Dist.
29 203. Debt, against State Board of Education..... $3,306.00
30 No. 97-CC-3184, Chicago Public Schools.
31 Debt, against IL State Board of Education....... $15,592.63
32 No. 98-CC-0387, Teri E. Engler. Debt,
-1138- 99BUDGET
1 against IL State Board of Education............. $1,768.09
2 No. 98-CC-1081, Lillian L. Ford. Debt,
3 against IL State Board of Education............. $365.10
4 No. 98-CC-1082, Robert D. Clark. Debt,
5 against the State Board of Education............ $38.22
6 No. 98-CC-1083, Margaret I. Winters. Debt,
7 against IL State Board of Education............. $234.30
8 No. 98-CC-1084, Barbara A. Harte. Debt,
9 against IL State Board of Education............ $53.46
10 No. 98-CC-1085, Sandra Altshuler. Debt,
11 against IL State Board of Education............ $133.90
12 No. 98-CC-1086, Nancy Scott. Debt, against
13 the State Board of Education.................... $51.77
14 No. 98-CC-1096, James W. Wallace. Debt,
15 against IL State Board of Education............. $265.80
16 No. 98-CC-1315, M & M Reporting. Debt,
17 against the State Board of Education............ $510.00
18 No. 98-CC-1608, Joseph J. Vaal. Debt,
19 against the State Board of Education............ $1,065.47
20 No. 98-CC-1684, Computerland. Debt, against
21 the State Board of Education.................... $118.00
22 Section 64. The following named amounts are appropriated
23 to the Court of Claims from Special State Fund 576, Pesticide
24 Control Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 No. 98-CC-2105, Phillips 66 Company. Debt,
27 against the Department of Agriculture........... $239.08
28 Section 65. The following named amounts are appropriated
29 to the Court of Claims from Federal Fund 607, Special
30 Projects Division Fund, to pay claims in conformity with
31 awards and recommendations made by the Court of Claims as
32 follows:
-1139- 99BUDGET
1 No. 97-CC-3834, Dorothy Granville. Debt,
2 against the Department of Human Rights.......... $347.75
3 Section 66. The following named amounts are appropriated
4 to the Court of Claims from Federal Trust Fund 618, Services
5 for Older Americans Fund, to pay claims in conformity with
6 awards and recommendations made by the Court of Claims as
7 follows:
8 No. 98-CC-1215, Midland Area Agency on
9 Aging. Debt, against the Department on Aging... $3,821.41
10 Section 67. The following named amounts are appropriated
11 to the Court of Claims from Special State Fund 619, Quincy
12 Veterans Home Fund, to pay claims in conformity with awards
13 and recommendations made by the Court of Claims as follows:
14 No. 98-CC-0449, Apex Rehabilitation, Inc.
15 Debt, against Veterans' Affairs................. $44,354.17
16 Section 68. The following named amounts are appropriated
17 to the Court of Claims from Federal Trust Fund 646,
18 Alcoholism and Substance Abuse Fund, to pay claims in
19 conformity with awards and recommendations made by the Court
20 of Claims as follows:
21 No. 98-CC-1204, Iota, Inc. Debt, against
22 the DHS: Alcoholism and Substance Abuse......... $949.00
23 Section 69. The following named amounts are appropriated
24 to the Court of Claims from State Trust Fund 676, Student
25 Assistance Commission Student Loan Fund, to pay claims in
26 conformity with awards and recommendations made by the Court
27 of Claims as follows:
28 No. 98-CC-0211, Mobil Oil Credit Corp.
29 Debt, against Student Assistance Commission..... $79.89
30 No. 98-CC-0322, Mobil Oil Credit Corp.
-1140- 99BUDGET
1 Debt, against Student Assistance Commission..... $19.27
2 No. 98-CC-1229, Mobil Oil Credit Corp.
3 Debt, against Student Assistance Commission..... $19.01
4 No. 98-CC-1863, Mobil Oil Credit
5 Corporation. Debt, against the Student
6 Assistance Commission........................... $21.49
7 Section 70. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 700, USDA Women,
9 Infants & Children Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 No. 95-CC-0468, IBM Corp. Debt, against
13 Public Health................................... $1,901.50
14 No. 97-CC-2827, R.C. Kerr & Associates.
15 Debt, against Public Health..................... $40.00
16 No. 97-CC-2829, R.C. Kerr & Associates.
17 Debt, against Public Health..................... $40.00
18 Section 71. The following named amounts are appropriated
19 to the Court of Claims from Special State Fund 708, Illinois
20 Standardbred Breeders Fund, to pay claims in conformity with
21 awards and recommendations made by the Court of Claims as
22 follows:
23 No. 98-CC-2099, Associates Capital Bank.
24 Debt, against the Department of Agriculture..... $57.62
25 No. 98-CC-2103, Phillips 66 Company. Debt,
26 against the Department of Agriculture........... $83.30
27 Section 72. The following named amounts are appropriated
28 to the Court of Claims from Special State Fund 709, Illinois
29 Thoroughbred Breeders Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
31 follows:
-1141- 99BUDGET
1 No. 98-CC-1845, Clark County Fair
2 Association. Debt, against the Department of
3 Agriculture..................................... $5,210.00
4 Section 73. The following named amounts are appropriated
5 to the Court of Claims from Special State Fund 711, State
6 Lottery Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 No. 98-CC-0156, Mobil Oil Credit Corp.
9 Debt, against the Department of the Lottery..... $187.69
10 No. 98-CC-0170, Mobil Oil Credit Corp.
11 Debt, against the Department of the Lottery..... $19.29
12 No. 98-CC-0196, Mobil Oil Credit Corp.
13 Debt, against the Department of the Lottery..... $26.90
14 No. 98-CC-1178, Marathon Oil Co. Debt,
15 against the Dept. of the Lottery................ $109.90
16 No. 98-CC-1232, Mobil Oil Credit Corp.
17 Debt, against the Dept. of the Lottery.......... $167.30
18 No. 98-CC-1233, Mobil Oil Credit Corp.
19 Debt, against the Dept. of the Lottery.......... $25.21
20 No. 98-CC-1285, Union 76. Debt, against
21 the Dept. of the Lottery........................ $175.17
22 No. 98-CC-1588, Union 76, Debt, against
23 the Dept. of the Lottery........................ $60.75
24 No. 98-CC-1865, Mobil Oil Credit
25 Corporation. Debt, against the Department of the
26 Lottery......................................... $64.81
27 No. 98-CC-2156, Associates Capital Bank.
28 Debt, against the Department of the Lottery..... $60.57
29 Section 74. The following named amounts are appropriated
30 to the Court of Claims from Special State Fund 745, States
31 Attorneys Appellate Prosecutor's County Fund, to pay claims
32 in conformity with awards and recommendations made by the
-1142- 99BUDGET
1 Court of Claims as follows:
2 No. 98-CC-1341, Mobil Oil Credit Corp.
3 Debt, against the State's Attorneys Appellate
4 Prosecutor...................................... $66.95
5 Section 75. The following named amounts are appropriated
6 to the Court of Claims from Special State Fund 762, Local
7 Initiative Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 No. 92-CC-2399, Central Baptist Children's
10 Home. Debt, against Public Aid.................. $7,581.33
11 No. 93-CC-3005, Lutheran Child & Family
12 Services of Illinois. Debt, against DCFS........ $5,220.29
13 No. 95-CC-1822 and 96-CC-2764, Central
14 Baptist Children's Home. Debt, against Public
15 Aid............................................. $2,208.24
16 No. 96-CC-3152, YMCA of Metropolitan
17 Chicago/Training Alliance. Debt, against Public
18 Aid............................................. $4,756.79
19 Section 76. The following named amounts are appropriated
20 to the Court of Claims from Special State Fund 795, Bank and
21 Trust Company Fund, to pay claims in conformity with awards
22 and recommendations made by the Court of Claims as follows:
23 No. 98-CC-2785, Associates Capital Bank.
24 Debt, against the Office of Banks and Real
25 Estate.......................................... $17.96
26 Section 77. The following named amounts are appropriated
27 to the Court of Claims from Special State Fund 796, Nuclear
28 Safety Emergency Preparedness Fund, to pay claims in
29 conformity with awards and recommendations made by the Court
30 of Claims as follows:
31 No. 98-CC-0305, Mobil Oil Credit Corp.
-1143- 99BUDGET
1 Debt, against Nuclear Safety.................... $24.67
2 No. 98-CC-0312, Mobil Oil Credit Corp.
3 Debt, against Nuclear Safety.................... $32.51
4 No. 98-CC-0341, Mobil Oil Credit Corp.
5 Debt, against Nuclear Safety.................... $90.64
6 No. 98-CC-0916, US Filter Corp. Debt,
7 against Nuclear Safety.......................... $125.00
8 No. 98-CC-2590, Robert Williamson. Debt,
9 against Nuclear Safety.......................... $249.50
10 Section 78. The following named amounts are appropriated
11 to the Court of Claims from Special State Fund 821, Dram Shop
12 Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 No. 98-CC-1575, Altschuler, Melvoin &
15 Glasser LLP. Debt, against IL Liquor Control
16 Commission...................................... $7,857.00
17 Section 79. The following named amounts are appropriated
18 to the Court of Claims from Special State Fund 823, Illinois
19 State Dental Disciplinary Fund, to pay claims in conformity
20 with awards and recommendations made by the Court of Claims
21 as follows:
22 No. 97-CC-1065, Ellen Mott-Jablonski. Debt,
23 against Professional Regulation................. $30.60
24 Section 80. The following named amounts are appropriated
25 to the Court of Claims from Special State Fund 828, Hazardous
26 Waste Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 No. 97-CC-3825, Ensco, Inc. Debt, against
29 EPA............................................. $1,115.00
30 No. 97-CC-3828, Ensco, Inc. Debt, against
31 EPA............................................. $980.00
-1144- 99BUDGET
1 No. 97-CC-3829, Ensco, Inc. Debt, against
2 EPA............................................. $450.00
3 No. 97-CC-3830, Ensco, Inc. Debt, against
4 EPA............................................. $2,202.50
5 No. 97-CC-3832, Ensco, Inc. Debt, against
6 the EPA......................................... $5,206.00
7 No. 97-CC-3833, Ensco, Inc. Debt, against
8 EPA............................................. $19,442.30
9 No. 97-CC-4282, Smith Environmental
10 Technologies. Debt, against EPA................ $9,422.15
11 No. 98-CC-0349, Mobil Oil Credit Corp.
12 Debt, against EPA............................... $64.70
13 No. 98-CC-2098, Associates Capital Bank.
14 Debt, against the EPA........................... $169.30
15 No. 98-CC-2113, Union 76. Debt, against the
16 EPA............................................. $24.84
17 No. 98-CC-2961, Sub-Tech Corporation. Debt,
18 against the EPA................................. $19,212.05
19 Section 81. The following named amounts are appropriated
20 to the Court of Claims from Special State Fund 850, Real
21 Estate License Administration Fund, to pay claims in
22 conformity with awards and recommendations made by the Court
23 of Claims as follows:
24 No. 97-CC-3124, ASAP Software Express.
25 Debt, against the Office of Banks and Real
26 Estate.......................................... $1,236.00
27 Section 82. The following named amounts are appropriated
28 to the Court of Claims from Special State Fund 865, Domestic
29 Violence Shelter and Service Fund, to pay claims in
30 conformity with awards and recommendations made by the Court
31 of Claims as follows:
32 No. 98-CC-1435, Illinois Council For
-1145- 99BUDGET
1 Prevention Of Violence. Debt, against the DHS:
2 Public Aid...................................... $1,000.00
3 Section 83. The following named amounts are appropriated
4 to the Court of Claims from Federal Trust Fund 873,
5 Preventive Health & Health Services Block Grant Fund, to pay
6 claims in conformity with awards and recommendations made by
7 the Court of Claims as follows:
8 No. 97-CC-3860, Peoria City/County Health
9 Dept. Debt, against Public Health............... $200.00
10 Section 84. The following named amounts are appropriated
11 to the Court of Claims from Special State Fund 879, Traffic &
12 Criminal Surcharge Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 No. 97-CC-0609, City of New Boston. Debt,
16 against Law Enforcement Training & Standards
17 Board........................................... $2,215.00
18 No. 97-CC-1206, Unocal 76. Debt, against
19 the IL State Police............................. $12.79
20 No. 97-CC-2207, Centralia Police Dept.
21 Debt, against Law Enforcement Training &
22 Standards Board................................. $2,682.00
23 No. 97-CC-2250, Village of Granville.
24 Debt, against Law Enforcement Training &
25 Standards Board................................. $2,665.20
26 No. 97-CC-2396, Findlay Police Dept. Debt,
27 against Law Enforcement Training & Standards
28 Board........................................... $2,628.00
29 No. 97-CC-2820 - 97-CC-2822, Village of
30 South Holland Police Department. Debt, against
31 the IL Law Enforcement Training & Standards
32 Board........................................... $8,031.60
-1146- 99BUDGET
1 No. 97-CC-3058, City of Sandwich. Debt,
2 against Law Enforcement Training & Standards
3 Board........................................... $2,667.50
4 No. 97-CC-3059, City of Sandwich. Debt,
5 against Law Enforcement Training & Standards
6 Board........................................... $2,667.50
7 No. 97-CC-3072, Village of Onarga. Debt,
8 against Law Enforcement Training & Standards
9 Board........................................... $4,537.15
10 No. 97-CC-3125, Village of Minooka Police
11 Dept. Debt, against Law Enforcement Training &
12 Standards Board................................. $1,794.20
13 No. 97-CC-3152, Adams County Sheriff's
14 Office. Debt, against Law Enforcement Training
15 and Standards Board............................. $2,062.00
16 No. 97-CC-3153, Adams County Sheriff's
17 Office. Debt, against Law Enforcement Training &
18 Standards Board................................. $2,062.00
19 No. 97-CC-3154, Adams County Sheriff's
20 Office. Debt, against Law Enforcement Training &
21 Standards Board................................. $2,721.00
22 No. 97-CC-3155, Adams County Sheriff's
23 Office. Debt, against Law Enforcement Training &
24 Standards Board................................. $2,721.00
25 No. 97-CC-3156, Adams County Sheriff's
26 Office. Debt, against Law Enforcement Training &
27 Standards Board................................. $2,721.00
28 No. 97-CC-3157, Adams County Sheriff's
29 Office. Debt, against Law Enforcement Training &
30 Standards Board................................. $2,721.00
31 No. 97-CC-3158, Adams County Sheriff's
32 Office. Debt, against Law Enforcement Training &
33 Standards Board................................. $2,721.00
34 No. 97-CC-3159, Adams County Sheriff's
-1147- 99BUDGET
1 Office. Debt, against Law Enforcement Training
2 & Standards Board............................... $2,721.00
3 No. 97-CC-3161, Adams County Sheriff's
4 Office. Debt, against Law Enforcement Training &
5 Standards Board................................. $2,053.23
6 No. 97-CC-3162, Adams County Sheriff's
7 Office. Debt, against Law Enforcement Training &
8 Standards Board................................. $2,053.23
9 No. 97-CC-3163, Adams County Sheriff's
10 Dept. Debt, against Law Enforcement Training &
11 Standards Board................................. $2,193.45
12 No. 97-CC-3164, Adams County Sheriff's
13 Dept. Debt, against Law Enforcement Training &
14 Standards Board................................. $2,193.45
15 No. 97-CC-3165, Adams County Sheriff's
16 Dept. Debt, against Law Enforcement Training &
17 Standards Board................................. $2,193.45
18 No. 97-CC-3180, Village of Franklin Park.
19 Debt, against Law Enforcement Training &
20 Standards Board................................. $1,475.00
21 No. 97-CC-3688, Lombard Police Dept. Debt,
22 against Law Enforcement Training & Standards
23 Board........................................... $1,195.00
24 No. 98-CC-0146, Mobil Oil Credit Corp.
25 Debt, against Law Enforcement Training &
26 Standards Board................................. $10.81
27 No. 98-CC-0871, Union 76. Debt, against
28 the Law Enforcement Training & Standards Board.. $10.35
29 No. 98-CC-1328, Mobil Oil Credit Corp.
30 Debt, against the Law Enforcement Training &
31 Standards Board................................. $41.22
32 No. 98-CC-1467 through 98-CC-1472, City of
33 Evanston Police Department. Debt, against the
34 Illinois Law Enforcement Training and Standards
-1148- 99BUDGET
1 Board........................................... $7,200.00
2 No. 98-CC-1980, BP Oil Company. Debt,
3 against the Illinois Law Enforcement Training
4 and Standards Board............................. $15.97
5 No. 98-CC-2012, Village of Crossville.
6 Debt, against the Illinois Law
7 Enforcement Training and Standards Board........ $4,719.20
8 No. 98-CC-2163, Associates Capital Bank.
9 Debt, against the Illinois Law Enforcement
10 Training and Standards Board.................... $20.40
11 No. 98-CC-2790, Village of Percy. Debt,
12 against the Illinois Law Enforcement Training
13 and Standards Board............................. $1,341.20
14 Section 85. The following named amounts are appropriated
15 to the Court of Claims from Special State Fund 888, Design
16 Professionals Administration & Investigation Fund, to pay
17 claims in conformity with awards and recommendations made by
18 the Court of Claims as follows:
19 No. 98-CC-0359, Mobil Oil Credit Corp.
20 Debt, against Professional Regulation........... $11.46
21 No. 98-CC-1474, Elizabeth M.
22 Scarano-Loobey. Debt, against Professional
23 Regulation...................................... $60.95
24 No. 98-CC-2072, Associates Capital Bank.
25 Debt, against Professional Regulation........... $18.29
26 No. 98-CC-2167, Associates Capital Bank.
27 Debt, against Professional Regulation........... $8.44
28 Section 86. The following named amounts are appropriated
29 to the Court of Claims from Federal Trust Fund 900, Petroleum
30 Violation Fund, to pay claims in conformity with awards and
31 recommendations made by the Court of Claims as follows:
32 No. 97-CC-3670, Northeastern IL Planning
-1149- 99BUDGET
1 Commission. Debt, against Commerce and
2 Community Affairs............................... $10,000.00
3 No. 98-CC-0351, Mobil Oil Credit Corp.
4 Debt, against Commerce & Community Affairs...... $8.27
5 No. 98-CC-2297, Southwestern Illinois
6 Planning. Debt, against DCCA.................... $2,000.00
7 Section 87. The following named amounts are appropriated
8 to the Court of Claims from Revolving Fund 903, State Surplus
9 Property Revolving Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 No. 97-CC-2270, Lift Parts, Inc. Debt,
13 against CMS..................................... $3,820.00
14 No. 98-CC-1221, Michael E. Ryan. Debt,
15 against CMS..................................... $3,000.00
16 Section 88. The following named amounts are appropriated
17 to the Court of Claims from Special State Fund 906, State
18 Police Services Fund, to pay claims in conformity with awards
19 and recommendations made by the Court of Claims as follows:
20 No. 97-CC-4395, Michael Scheckel. Debt,
21 against State Police............................ $250.50
22 No. 98-CC-1658, Associates Capital Bank.
23 Debt, against State Police...................... $16.31
24 Section 89. The following named amounts are appropriated
25 to the Court of Claims from Special State Fund 925, Coal
26 Technology Development Assistance Fund, to pay claims in
27 conformity with awards and recommendations made by the Court
28 of Claims as follows:
29 No. 97-CC-3360, Hill & Associates, Inc.
30 Debt, by Commerce and Community Affairs......... $601.27
-1150- 99BUDGET
1 Section 90. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 944,
3 Environmental Protection Permit & Inspection Fund, to pay
4 claims in conformity with awards and recommendations made by
5 the Court of Claims as follows:
6 No. 98-CC-0330, Mobil Oil Credit Corp.
7 Debt, against EPA............................... $63.81
8 Section 91. The following named amounts are appropriated
9 to the Court of Claims from State Trust Fund 957, Child
10 Support Enforcement Trust Fund, to pay claims in conformity
11 with awards and recommendations made by the Court of Claims
12 as follows:
13 No. 97-CC-3251, Clerk of The Circuit Court
14 of Cook County. Debt, against Public Aid........ $2,840.00
15 No. 97-CC-3610, Elson Law Offices. Debt,
16 against Public Aid.............................. $109.34
17 No. 97-CC-3614, Bethany D. Block. Debt,
18 against Public Aid.............................. $257.40
19 No. 98-CC-0264, Clerk of the Circuit Court
20 of Cook County. Debt, against Public Aid........ $75,575.31
21 No. 98-CC-0703, Ronda D. Taylor Glenn.
22 Debt, against Public Aid........................ $922.50
23 No. 98-CC-0762, McGrath Office Equipment,
24 Inc. Debt, against Public Aid................... $803.70
25 No. 98-CC-0960 & 98-CC-0961, Fayco
26 Enterprises, Inc. Debt, against Public Aid...... $2,392.00
27 No. 98-CC-1055, Darla Haley. Debt, against
28 Public Aid...................................... $71.92
29 No. 98-CC-2250, Jefferson County Sheriff's
30 Office. Debt, against Public Aid................ $19.00
31 Section 92. The following named amounts are appropriated
32 to the Court of Claims from Special State Fund 963, Vehicle
-1151- 99BUDGET
1 Inspection Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 No. 97-CC-1835, Radio Shack. Debt, against
4 EPA............................................. $84.66
5 No. 98-CC-0363, Mobil Oil Credit Corp.
6 Debt, against EPA............................... $21.91
7 Section 93. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 980, Manteno
9 Veterans Home Fund, to pay claims in conformity with awards
10 and recommendations made by the Court of Claims as follows:
11 No. 96-CC-2962, St. Mary's Hosp. Debt,
12 against Veterans' Affairs....................... $590.90
13 No. 96-CC-2971, St. Mary's Hosp. Debt,
14 against Veterans' Affairs....................... $590.90
15 No. 96-CC-3044, St. Mary's Hosp. Debt,
16 against Veterans' Affairs....................... $194.58
17 No. 96-CC-3048, St. Mary's Hosp. Debt,
18 against Veterans' Affairs....................... $64.18
19 No. 96-CC-3086, St. Mary's Hosp. Debt,
20 against Veterans' Affairs....................... $177.89
21 No. 96-CC-3090, St. Mary's Hosp. Debt,
22 against Veterans' Affairs....................... $326.90
23 No. 96-CC-3319, St. Mary's Hosp. Debt,
24 against Veterans' Affairs....................... $572.90
25 No. 96-CC-3320, St. Mary's Hosp. Debt,
26 against Veterans' Affairs....................... $286.45
27 No. 96-CC-3321, St. Mary's Hosp. Debt,
28 against Veterans' Affairs....................... $572.90
29 No. 96-CC-3635, St. Mary's Hospital. Debt,
30 against Veterans' Affairs....................... $160.45
31 ARTICLE 95
32 Section 99. Effective date. Articles 1 through 92 of
-1152- 99BUDGET
1 this Act become effective July 1, 1998. Articles 93, 94 and
2 95 become effective immediately upon becoming law.".