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90_HB2489
For FY98: Provides for increase in appropriation to
State Board of Education for reimbursement to Local
Educational Agencies. Provides for increases in
appropriations to the Department of Agriculture (i) from the
Agricultural Premium Fund for deposit into the State
Cooperative Extension Service Trust Fund and (ii) for grants
to soil and water conservation districts for various
expenses. Provides for appropriations for various purposes
to the following: Illinois Student Assistance Commission;
Office of the Lieutenant Governor; Department on Aging;
Department of Public Health; Court of Claims. Effective
immediately.
LRB9008917DJcd
LRB9008917DJcd
1 AN ACT making appropriations and supplemental
2 appropriations.
3 Be it enacted by the People of the State of Illinois,
4 represented in the General Assembly:
5 Section 1. "An Act regarding appropriations", Public Act
6 90-0010, approved June 11, 1997, as amended by Public Act
7 90-0550, is amended by changing Section 25 of Article 1 as
8 follows:
9 (P.A. 90-0010, Article 1, Section 25)
10 Sec. 25. The following named amounts, or so much of
11 thereof as may be necessary, respectively, for the objects
12 and purposes named, are appropriated to the State Board of
13 Education for Grants-In-Aid:
14 - FOR GRANTS-IN-AID -
15 From General Revenue Fund:
16 For reimbursement to school
17 districts for services
18 and materials for
19 programs under Section
20 14A-5 of the School Code. $19,695,800
21 For distribution to eligible
22 recipients to assist in
23 establishing and
24 conducting Illinois
25 Partnership Academies.... 600,000
26 For payment of costs of
27 education of recipients
28 of Public Assistance, as
29 provided in Section
30 10-22.20 of the School
-2- LRB9008917DJcd
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 (Source: P.A. 90-0010; 90-0550.)
30 Section 2. "An Act regarding appropriations", Public Act
31 90-0010, approved June 11, 1997, as amended by Public Act
32 90-0550, is amended by adding Section 75 to Article 13 as
33 follows:
-3- LRB9008917DJcd
1 Sec. 75. The sum of $1,750,000 is appropriated to the
2 Illinois Student Assistance Commission as a loan from the
3 General Revenue Fund (as provided in subsection (d) of
4 Section 35 of the Illinois Prepaid Tuition Act) for deposit
5 into the Prepaid Tuition Trust Fund for ordinary and
6 contingent expenses incurred by the Illinois Student
7 Assistance Commission in administering the Illinois prepaid
8 tuition program.
9 Section 3. "An Act regarding appropriations", Public Act
10 90-0010, approved June 11, 1997, as amended by Public Act
11 90-0550, is amended by adding Section 5 to Article 18 as
12 follows:
13 Sec. 5. The sum of $200,000, or so much thereof as may
14 be necessary, is appropriated from the General Revenue Fund
15 to the Office of the Lieutenant Governor for the purpose of
16 administering the Illinois River Coordination Council as
17 provided for in Public Act 90-120.
18 Section 4. "An Act regarding appropriations", Public Act
19 90-0010, approved June 11, 1997, as amended by Public Act
20 90-0550, is amended by adding Section 14 to Article 35 as
21 follows:
22 Sec. 14. The sum of $2,300,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department on Aging for all costs associated with
25 implementing a Senior Benefits Advocacy/Red Tape Cutters
26 Program.
27 Section 5. "An Act regarding appropriations", Public Act
28 90-0010, approved June 11, 1997, as amended by Public Act
29 90-0550, is amended by adding Section 19 to Article 40 as
-4- LRB9008917DJcd
1 follows:
2 Sec. 19. The sum of $175,000, or so much thereof as may
3 be necessary, is appropriated from the General Revenue Fund
4 to the Department of Public Health to fund all costs needed
5 to provide administrative and staff support to the Illinois
6 Building Commission as provided for in Public Act 90-0269.
7 Section 6. "An Act regarding appropriations", Public Act
8 90-0010, approved June 11, 1997, as amended by Public Act
9 90-0550, is amended by changing Sections 1A and 16 of Article
10 77 as follows:
11 (P.A. 90-0010, Article 77, Section 1A)
12 Sec. 1A. The sum of $8,958,300 $8,158,300, or so much
13 thereof as may be necessary, is appropriated from the
14 Agricultural Premium Fund to the Department of Agriculture
15 for deposit into the State Cooperative Extension Service
16 Trust Fund.
17 (Source: P.A. 90-0010; 90-0550.)
18 (P.A. 90-0010, Article 77, Section 16)
19 Sec. 16. The following named amounts, or so much thereof
20 as may be necessary, respectively, are appropriated to the
21 Department of Agriculture for:
22 AWARDS AND GRANTS
23 NATURAL RESOURCES
24 Payable from the General Revenue Fund:
25 For Soil Surveys in Mapping Illinois
26 Soil .......................... $ 423,800
27 For grants to Soil and Water Conservation
28 Districts for clerical and other personnel,
29 for education and promotional assistance,
30 and for expenses of Water Conservation
-5- LRB9008917DJcd
1 District Boards and administrative
2 expenses ...................... 4,294,200 4,122,200
3 Total $4,546,000
4 (Source: P.A. 90-0010; 90-0550.)
5 Section 7. The following named amounts are appropriated
6 from the General Revenue Fund to the Court of Claims to pay
7 claims in conformity with awards and recommendations made by
8 the Court of Claims as follows:
9 No. 78-CC-1245, Gerald McCord, Administrator of
10 the estate of Tina McCord. Death,
11 negligence by the Department of Children and
12 Family Services while in custody of the
13 child....................................... $80,000.00
14 No. 83-CC-1771, Frank C. Morrison.
15 Miscellaneous, Unfair employment practices
16 against the Department of Corrections....... $165,000.00
17 No. 87-CC-3039, Daniel E. Ogden. Personal
18 Injury, injuries sustained in an automobile
19 accident with an escaped patient of the
20 Department of Mental Health and
21 Developmental Disabilities.................. $50,000.00
22 No. 87-CC-3040, Mildred J. Ogden. Personal
23 Injury, injuries sustained in an automobile
24 accident with an escaped patient of the
25 Department of Mental Health and
26 Developmental Disabilities.................. $25,000.00
27 No. 90-CC-0132, Thomas Inman. Personal Injury,
28 injuries sustained while operating a table
29 saw at the Menard Correctional Center....... $25,000.00
30 No. 92-CC-0392, Peggy Ann Simmons and Harold
31 Gordon Love, co-administrators of the estate
32 of Lewis G. Love, Deceased. Death,
33 Negligence by the Historic Preservation
-6- LRB9008917DJcd
1 Agency in maintaining safe conditions at the
2 Old Shawneetown State Historic Site......... $40,000.00
3 No. 92-CC-1586, Kevin Maurice Simpson, a minor
4 f/k/a Kevin Maurice Cotton by his next
5 friend, Gerry Simpson. Miscellaneous,
6 eligibility claim dispute for Adoption
7 Assistance Benefit from the Department of
8 Children and Family Services................ $5,008.00
9 No. 93-CC-1351, SIU, Board of Trustees of
10 Carbondale. Debt, against Student
11 Assistance Commission....................... $37,040.19
12 No. 94-CC-2407, Childserv. Debt, against DCFS. . $21,316.76
13 No. 94-CC-2434, Childserv. Debt, against DCFS... $69,983.92
14 No. 94-CC-3169, John Sanders. Personal Injury,
15 injuries sustained from a fall from a ladder
16 while incarcerated at the Danville CC by the
17 Department of Corrections................... $5,000.00
18 No. 95-CC-0048, Central Baptist Children's Home.
19 Debt, against DCFS.......................... $17,657.49
20 No. 95-CC-2381, Ada S. McKinley Community
21 Services, Inc. Debt, against DCFS........... $21,421.50
22 No. 95-CC-2908, Century Healthcare. Debt,
23 against DCFS................................ $23,149.42
24 No. 96-CC-4037, American Council on Education.
25 Debt, against State Board of Education...... $15,970.00
26 No. 97-CC-0114, Children's Development Center.
27 Debt, against DMHDD......................... $41,632.25
28 No. 97-CC-0527, Sharon Pipes. Debt, against
29 DCFS........................................ $22,452.35
30 No. 97-CC-2123, Metrocentre for Life
31 Mgmt./Chestnut Health Systems. Debt,
32 against DMHDD............................... $90,658.04
33 No. 97-CC-2252, SIU, Board of Trustees. Debt,
34 against Student Assistance Commission....... $38,915.47
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1 No. 97-CC-2445, Bobby E. Wright Comp. Comm.,
2 Mental Health Center. Debt, against DMHDD.. $19,190.20
3 No. 97-CC-2499, M.T. Hubbard Construction Co.
4 Debt, against DPA........................... $25,167.02
5 No. 97-CC-2894, Human Resources Development
6 Institute. Debt, against DMHDD............. $17,050.96
7 No. 97-CC-3086, Comark Government & Education
8 Sales, Inc. Debt, against the Department of
9 Revenue..................................... $34,055.77
10 No. 97-CC-3106, Warren Achievement Center, Inc.
11 Debt, against DMHDD......................... $26,630.00
12 No. 97-CC-3509, Community Mental Health Council,
13 Inc. Debt, against DMHDD................... $34,203.67
14 No. 97-CC-3581, Trilogy, Inc. Debt, against
15 DMHDD....................................... $21,438.92
16 No. 97-CC-3902, Cornerstone Services, Inc.
17 Debt, against DMHDD......................... $25,164.92
18 No. 97-CC-4110, Oakton Community College. Debt,
19 against Student Assistance Commission....... $35,461.00
20 No. 97-CC-4112, Oakton Community College. Debt,
21 against Student Assistance Commission....... $24,307.00
22 No. 98-CC-0097, Thresholds. Debt, against
23 DMHDD....................................... $35,710.00
24 No. 98-CC-0554, Stepping Stones of Rockford,
25 Inc. Debt, against DMHDD.................. $27,574.44
26 Section 8. 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. 93-CC-2326, Thomas McAlpine. Personal
31 Injury, injuries sustained in an automobile
32 accident at or near the Milwaukee
33 Avenue/Augusta Boulevard overpass in Chicago
-8- LRB9008917DJcd
1 due to the negligence of the Department of
2 Transportation.............................. $25,000.00
3 No. 95-CC-0377, Great Midwest Insurance Co., as
4 subrogee of Thomas McAlpine. Property
5 Damage, sustained in an automobile accident
6 at or near the Milwaukee Avenue/Augusta
7 Boulevard overpass in Chicago due to the
8 negligence of the Department of
9 Transportation.............................. $25,000.00
10 No. 97-CC-2402, American Decal and Manufacturing
11 Co. Debt, against Secretary of State....... $20,343.24
12 No. 98-CC-0215, Moore Business Forms. Debt,
13 against Secretary of State.................. $27,141.10
14 Section 9. The following named amounts are appropriated
15 to the Court of Claims from Highway Fund 012, Motor Fuel Tax
16 Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 97-CC-2658, Wolfe, Rosenberg & Associates.
19 Debt, against the Department of Revenue..... $209.50
20 No. 97-CC-3086, Comark Government & Education
21 Sales, Inc. Debt, against the Department of
22 Revenue..................................... $47,519.00
23 Section 10. The following named amounts are appropriated
24 to the Court of Claims from Special State Fund 013,
25 Alcoholism & Substance Abuse Block Grant Fund, to pay claims
26 in conformity with awards and recommendations made by the
27 Court of Claims as follows:
28 No. 97-CC-3530, Prairie Center Health Systems,
29 Inc. Debt, against Alcoholism & Substance
30 Abuse....................................... $13,826.35
31 Section 11. The following named amounts are appropriated
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1 to the Court of Claims from Special State Fund 018,
2 Transportation Regulatory Fund, to pay claims in conformity
3 with awards and recommendations made by the Court of Claims
4 as follows:
5 No. 97-CC-2180, Thomas R. Myers. Debt, against
6 Commerce Commission......................... $90.08
7 Section 12. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 022, General
9 Professions Dedicated Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 No. 97-CC-3004, Kay Murray. Debt, against
13 Professional Regulation..................... $6.50
14 Section 13. The following named amounts are appropriated
15 to the Court of Claims from Special State Fund 040, State
16 Parks Fund, to pay claims n conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 No. 96-CC-0567, Donald Mellen/Country Mutual
19 Insurance Co. Property Damage, state
20 mower/travel trailer collision against the
21 Department of Natural Resources............. $750.00
22 Section 14. The following named amounts are appropriated
23 to the Court of Claims from Special State Fund 041, Wildlife
24 & Fish Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 No. 97-CC-3258, Harborside Marina. Debt, against
27 DNR......................................... $53.30
28 No. 97-CC-3771, Tri County FS, Inc. Debt,
29 against DNR................................. $157.55
30 No. 98-CC-0152, Mobil Oil Credit Corp. Debt,
31 against DNR................................. $729.50
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1 No. 98-CC-0207, Mobil Oil Credit Corp. Debt,
2 against DNR................................. $20.31
3 No. 98-CC-0210, Mobil Oil Credit Corp. Debt,
4 against DNR................................. $200.62
5 Section 15. The following named amounts are appropriated
6 to the Court of Claims from Special State Fund 045,
7 Agricultural Premium Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 No. 98-CC-0162, Mobil Oil Credit Corp. Debt,
11 against the Department of Agriculture....... $50.15
12 Section 16. 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. 92-CC-1086, Photos Now. Debt, against State
17 Fire Marshal................................ $28.44
18 No. 94-CC-2337, Days Inn. Debt, against State
19 Fire Marshal................................ $112.20
20 No. 97-CC-3879, Rock Falls Holiday Inn. Debt,
21 against State Fire Marshal. ................ $53.53
22 No. 98-CC-0284, Mobil Oil Credit Corp. Debt,
23 against State Fire Marshal.................. $59.92
24 Section 17. The following named amounts are appropriated
25 to the Court of Claims from Special State Fund 050, Mental
26 Health Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 No. 90-CC-3023, St. Anthony's Health Center.
29 Debt, against DMHDD......................... $2,063.00
30 No. 91-CC-2828, St. Anthony's Health Center.
31 Debt, against DMHDD......................... $4,716.00
-11- LRB9008917DJcd
1 Section 18. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 052, Title III
3 Social Security and Employment Service Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 No. 90-CC-0210, Midland Realty, Co. Debt,
7 against Employment Security................. $10,710.00
8 No. 97-CC-3269, PM Realty Group Palmolive
9 Venture. Debt, against Employment Security.. $18,947.96
10 No. 97-CC-4412, Olive Harvey College. Debt,
11 against Employment Security................. $1,358.19
12 Section 19. The following named amounts are appropriated
13 to the Court of Claims from Federal fund 063, Public Health
14 Services Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 No. 97-CC-0818, Susan H. Seiber. Debt, against
17 Public Health............................... $278.63
18 No. 97-CC-2670, United Parents Against Lead.
19 Debt, against Public Health................. $20,000.00
20 No. 97-CC-1963, Illinois Public Health
21 Association. Debt, against Public Health.... $1,960.00
22 No. 97-CC-2310, Public Health & Safety, Inc.
23 Debt, against Public Health................. $18,283.00
24 No. 97-CC-2980, Jo Ann Serpico. Debt, against
25 Public Health............................... $148.65
26 No. 97-CC-3103, Aids Foundation of Chicago.
27 Debt, against Public Health................. $19,487.60
28 No. 97-CC-3401, University of Illinois, School
29 of Public Health. Debt, against Public
30 Health...................................... $1,764.69
31 No. 97-CC-3543, University of Chicago. Debt,
32 against Public Health. ..................... $32,321.34
33 No. 97-CC-3810, U of I Board of Trustees. Debt,
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1 against Public Health....................... $24,125.72
2 No. 97-CC-3859, Peoria City/County Health Dept.
3 Debt, against Public Health................. $681.81
4 No. 97-CC-3862, Peoria City/County Health Dept.
5 Debt, against Public Health................. $2,500.00
6 Section 20. The following named amounts are appropriated
7 to the Court of Claims from Federal Trust Fund 065, US
8 Environmental Protection Fund, to pay claims in conformity
9 with awards and recommendations made by the Court of Claims
10 as follows:
11 No. 97-CC-2217, Lexis-Nexis. Debt, against EPA.. $2,654.59
12 No. 97-CC-3171, Osco Drug #877. Debt, against
13 EPA......................................... $156.23
14 No. 97-CC-3351, American Safety & Abatement
15 Products, Inc. Debt, against EPA............ $119.72
16 No. 97-CC-3895, Photo Resource Center. Debt,
17 against EPA................................. $32.20
18 No. 97-CC-3883, Scott Specialty Gases, Inc.
19 Debt, against EPA........................... $63.24
20 No. 97-CC-4307, Emanuel Abad. Debt, against EPA.. $112.80
21 Section 21. The following named amounts are appropriated
22 to the Court of Claims from Special State Fund 066, Child
23 Care & Development Fund, to pay claims in conformity with
24 awards and recommendations made by the Court of Claims as
25 follows:
26 No. 96-CC-2496, Loistine Batmon. Debt, against
27 DCFS........................................ $1,477.00
28 No. 96-CC-3896, McKinney's Home Day Care. Debt,
29 against DCFS................................ $5,976.75
30 Section 22. The following named amounts are appropriated
31 to the Court of Claims from Special State Fund 072,
-13- LRB9008917DJcd
1 Underground Storage Tank Fund, to pay claims in conformity
2 with awards and recommendations made by the Court of Claims
3 as follows:
4 No. 97-CC-4096, Christopher L. Nickell. Debt,
5 against EPA................................. $165.80
6 Section 23. The following named amounts are appropriated
7 to the Court of Claims from Federal Fund 081, Vocational
8 Rehabilitation Fund, to pay claims in conformity with awards
9 and recommendations made by the Court of Claims as follows:
10 No. 93-CC-2127, Ellis & Associates, Inc. Debt,
11 against DORS................................ $50.00
12 No. 95-CC-1265, Renaissance Springfield Hotel.
13 Debt, against DORS.......................... $53.90
14 No. 97-CC-3052, Vascular & Hand Surgery. Debt,
15 against DORS................................ $1,917.00
16 No. 97-CC-3128, JMS Land. Debt, against DORS.... $4,084.55
17 No. 97-CC-3174, Recycled Paper Greetings. Debt,
18 against DORS................................ $4,345.87
19 No. 97-CC-3256, Central Illinois Technical
20 Service, Inc. Debt, against DORS............ $3,345.11
21 No. 97-CC-3472, Swedish American Hospital. Debt,
22 against DORS................................ $226.00
23 No. 97-CC-3621, Security Components. Debt,
24 against DORS................................ $1,691.00
25 Section 24. The following named amounts are appropriated
26 to the Court of Claims from Special State Fund 091, Clean Air
27 Act Permit Fund, to pay claims in conformity with awards and
28 recommendations made by the Court of Claims as follows:
29 No. 97-CC-3280, Systems Application
30 International. Debt, against EPA............ $3,731.70
31 No. 98-CC-0333, Mobil Oil Credit Corp. Debt,
32 against EPA................................. $236.60
-14- LRB9008917DJcd
1 Section 25. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 094, Dept. of
3 Children and Family Services Training Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 No. 90-CC-1578, Holiday Inn-Alton. Debt, against
7 DCFS........................................ $178.79
8 No. 94-CC-3678, American Humane Association.
9 Debt, against DCFS.......................... $1,533.23
10 Section 26. The following named amounts are appropriated
11 to the Court of Claims from Special State Fund 129, State
12 Gaming Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 No. 97-CC-3267, Resource One. Debt, against the
15 Department of Revenue....................... $800.00
16 Section 27. The following named amounts are appropriated
17 to the Court of Claims from Bond Financed Fund 141, Capital
18 Development Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 No.89-CC-2575, Oberlander Electric. Debt,
21 against the Capital Development Board....... $740.63
22 Section 28. The following named amounts are appropriated
23 to the Court of Claims from Special State Fund 145, Explosive
24 Regulatory Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 No. 98-CC-0175, Mobil Oil Credit Corp. Debt,
27 against DNR................................. $11.55
28 Section 29. The following named amounts are appropriated
29 to the Court of Claims from Special State Fund 147, Coal
30 Mining Regulatory Fund, to pay claims in conformity with
-15- LRB9008917DJcd
1 awards and recommendations made by the Court of Claims as
2 follows:
3 No. 98-CC-0035, Praxair Distribution, Inc. Debt,
4 against DNR................................. $427.49
5 Section 30. The following named amounts are appropriated
6 to the Court of Claims from Special State Fund 209, IL Health
7 Care Cost Containment Special Studies Fund, to pay claims in
8 conformity with awards and recommendations made by the Court
9 of Claims as follows:
10 No. 97-CC-0277, Indelible Blue, Inc. Debt,
11 against the Health Care Cost Containment
12 Council..................................... $22.38
13 Section 31. The following named amounts are appropriated
14 to the Court of Claims from Special State Fund 215, Capital
15 Development Board Revolving Fund, to pay claims in conformity
16 with awards and recommendations made by the Court of Claims
17 as follows:
18 No. 97-CC-2516, Hillier Storage & Moving. Debt,
19 against CDB................................. $42.72
20 Section 32. The following named amounts are appropriated
21 to the Court of Claims from Special State Fund 220, DCFS
22 Children's Services Fund, to pay claims in conformity with
23 awards and recommendations made by the Court of Claims as
24 follows:
25 No. 92-CC-1970, Catholic Social Service of
26 Peoria. Debt, against DCFS.................. $2,658.93
27 No. 92-CC-1975, Catholic Social Service of
28 Peoria. Debt, against DCFS.................. $2,150.86
29 No. 92-CC-1986, Catholic Social Service of
30 Peoria. Debt, against DCFS.................. $4,603.83
31 No. 92-CC-1987, Catholic Social Service of
-16- LRB9008917DJcd
1 Peoria. Debt, against DCFS.................. $2,562.65
2 No 93-CC-2181, Chicago Association for
3 Retarded Citizens. Debt, against DCFS....... $40.11
4 No. 93-CC-2252, Clinicare Corp. - Wyalusing
5 Academy Division. Debt, against DCFS........ $1,885.93
6 No. 95-CC-1446, Jane Addams Hull House. Debt,
7 against DCFS................................ $104,062.40
8 No. 95-CC-2077, Children's Center for Behavior.
9 Debt, against DCFS.......................... $2,691.00
10 No. 95-CC-3292, Kemmerer Village. Debt, against
11 DCFS........................................ $1,365.00
12 No. 95-CC-3531, Eddy Hodo. Debt, against DCFS... $2,815.21
13 No. 95-CC-3714, Lutheran Day Care-Learn. Debt,
14 against DCFS................................ $1,640.00
15 No. 96-CC-1388, Daphne Ford. Debt, against DCFS.. $911.42
16 No. 96-CC-1404, Sharon Zachery. Debt, against
17 DCFS........................................ $1,100.00
18 No. 96-CC-1485, T.L.C. Learning Center. Debt,
19 against DCFS................................ $4,184.76
20 No. 96-CC-1651, Mildred Jackson. Debt, against
21 DCFS........................................ $1,100.00
22 No. 96-CC-1935, Lydia Home Association. Debt,
23 against DCFS................................ $18,195.86
24 No. 96-CC-1947, Annie M. Mason. Debt, against
25 DCFS........................................ $7,080.16
26 No. 96-CC-1948, Annie M. Mason. Debt, against
27 DCFS........................................ $374.88
28 No. 96-CC-2174, Ada McKinley Community Services,
29 Inc. Debt, against DCFS..................... $14,561.45
30 No. 96-CC-2261, Helen Whitehead. Debt, against
31 DCFS........................................ $1,718.88
32 No. 96-CC-2290, Wilma J. Johnson. Debt, against
33 DCFS........................................ $1,063.44
34 No. 96-CC-2236, A-Karrasel Happy Day, Child Care
-17- LRB9008917DJcd
1 Center. Debt, against DCFS.................. $2,556.91
2 No. 96-CC-2340, Phoebe Crape. Debt. against
3 DCFS........................................ $575.52
4 No. 96-CC-2413, Immanuel Lutheran Infant & Child
5 Care Center, Inc. Debt, against DCFS....... $6,617.76
6 No. 96-CC-2533, Jan Sharpe. Debt, against DCFS.. $607.68
7 No. 96-CC-2538 - 96-CC-2540, Patricia Allen.
8 Debt, against DCFS.......................... $566.80
9 No. 96-CC-2703, Jack & Jill Daycare. Debt,
10 against DCFS................................ $2,722.06
11 No. 96-CC-2817, Muhammad University of Islam.
12 Debt, against DCFS.......................... $1,411.14
13 No. 96-CC-2818, Esther Morgan. Debt, against
14 DCFS........................................ $886.20
15 No. 96-CC-3004, Annie Zeno. Debt, against DCFS.. $742.72
16 No. 96-CC-3097, Irene Stacks. Debt, against
17 DCFS........................................ $776.48
18 No. 96-CC-3302, Jean Little. Debt, against DCFS.. $729.66
19 No. 96-CC-3381, Center for Creative Experiences.
20 Debt, against DCFS.......................... $4,671.36
21 No. 96-CC-3400, St. Martin De Porres. Debt,
22 against DCFS................................ $1,897.20
23 No. 96-CC-3466, American Airlines, Inc. Debt,
24 against DCFS................................ $1,380.00
25 No. 96-CC-3430, Geneva Smith. Debt, against
26 DCFS........................................ $337.60
27 No. 96-CC-3458, Kindercare Learning Center.
28 Debt, against DCFS.......................... $1,112.11
29 No. 96-CC-3546, Maywood Community Daycare. Debt,
30 against DCFS................................ $437.94
31 No. 96-CC-3690, Elizina Davis. Debt, against
32 DCFS........................................ $734.28
33 No. 96-CC-3697, Creative Play Learning Center.
34 Debt, against DCFS.......................... $1,776.13
-18- LRB9008917DJcd
1 No. 96-CC-3871, Patricia Gibson. Debt, against
2 DCFS........................................ $506.40
3 No. 96-CC-3880, Herminia Rodriguez. Debt,
4 against DCFS................................ $558.08
5 No. 96-CC-3932, Galewood School, Inc. Debt,
6 against DCFS................................ $2,257.54
7 No. 96-CC-4042, Madeleine Fonseca. Debt, against
8 DCFS........................................ $324.40
9 No. 96-CC-4095, Paulette Rogers. Debt, against
10 DCFS........................................ $1,875.00
11 No. 96-CC-4127, Ruby Lee Robinson. Debt, against
12 DCFS........................................ $348.80
13 No. 96-CC-4132, Herminia Rodriquez. Debt,
14 against DCFS................................ $558.08
15 No. 96-CC-4229, Alberta Battle. Debt, against
16 DCFS........................................ $674.40
17 No. 97-CC-0574, Sharline R. Payne. Debt, against
18 DCFS........................................ $522.74
19 No. 97-CC-3121, Lutheran Social Services of
20 Illinois. Debt, against DCFS................ $4,208.51
21 No. 96-CC-4255, Toybox Preschool Daycare. Debt,
22 against DCFS................................ $616.00
23 No. 96-CC-4257, Linda Johnson. Debt, against
24 DCFS........................................ $1,499.52
25 No. 96-CC-4280, Gloria Lymon. Debt, against
26 DCFS........................................ $5,644.56
27 No. 96-CC-4362, Association House of Chicago.
28 Debt, against DCFS.......................... $1,635.00
29 No. 96-CC-4383, YMCA Child Care Center. Debt,
30 against DCFS................................ $264.00
31 No. 96-CC-4413, Patricia Cooper. Debt, against
32 DCFS........................................ $928.58
33 No. 97-CC-0014, Our Lady of Peace. Debt, against
34 DCFS........................................ $1,001.88
-19- LRB9008917DJcd
1 No. 97-CC-0063, Families & Children's AIDS
2 Network. Debt, against DCFS................. $1,000.00
3 No. 97-CC-0074, Lutheran Child & Family Service.
4 Debt, against DCFS.......................... $12,820.30
5 No. 97-CC-0166, Ortralia Williams. Debt, against
6 DCFS........................................ $539.96
7 No. 97-CC-0244, Wesley Gillespie. Debt, against
8 DCFS........................................ $4,649.10
9 No. 97-CC-0267, Children's Place Assoc. Debt,
10 against DCFS................................ $52,595.90
11 No. 97-CC-0284, Kids Productions Day Care. Debt,
12 against DCFS................................ $3,189.12
13 No. 97-CC-0303, Interventions. Debt, against
14 DCFS........................................ $4,820.58
15 No. 97-CC-0317, Holly Blackman. Debt, against
16 DCFS........................................ $1,024.00
17 No. 97-CC-0624, Yolanda Boykins. Debt, against
18 DCFS........................................ $1,282.88
19 No. 97-CC-1574, Kathleen Crowe. Debt, against
20 DCFS........................................ $1,122.54
21 No. 97-CC-1820, Youth Outreach Services, Inc.
22 Debt, against DCFS.......................... $8,319.72
23 No. 96-CC-1906, Morris Robinson, II. Debt,
24 against DCFS................................ $675.20
25 No. 97-CC-2333, Aunt Martha's Youth Service.
26 Debt, against DCFS.......................... $102.80
27 No. 96-CC-2719, Grace Bibb. Debt, against DCFS.. $523.28
28 No. 97-CC-2787, Volunteers of America. Debt,
29 against DCFS................................ $4,042.00
30 No. 96-CC-4372, Joseph L. Purnell. Debt, against
31 DCFS........................................ $962.16
32 No. 97-CC-3544, Carolyn B. Smoot. Debt, against
33 DCFS........................................ $160.00
-20- LRB9008917DJcd
1 Section 33. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 258, Nursing
3 Dedicated & Professional Fund, to pay claims in conformity
4 with awards and recommendations made by the Court of Claims
5 as follows:
6 No. 98-CC-0358, Mobil Oil Credit Corp. Debt,
7 against Professional Regulation............. $8.10
8 Section 34. The following named amounts are appropriated
9 to the Court of Claims from Special State Fund 270, Water
10 Pollution Control Revolving Fund, to pay claims in conformity
11 with awards and recommendations made by the Court of Claims
12 as follows:
13 No. 97-CC-3895, Photo Resource Center. Debt,
14 against EPA................................. $56.16
15 No. 98-CC-0090, Fisher Scientific. Debt, against
16 EPA......................................... $300.00
17 No. 98-CC-0329, Mobil Oil Credit Corp. Debt,
18 against EPA................................. $15.11
19 Section 35. The following named amounts are appropriated
20 to the Court of Claims from Special State Fund 272, La
21 Salle Veteran's Home Fund, to pay claims in conformity with
22 awards and recommendations made by the Court of Claims as
23 follows:
24 No. 97-CC-3263, Ram L. Goel, M.D. Debt, against
25 Veterans' Affairs........................... $100.64
26 No. 97-CC-4286, IL Valley Community Hospital.
27 Debt, against Veterans' Affairs............. $49.00
28 Section 36. The following named amounts are appropriated
29 to the Court of Claims from State Trust Fund 274,
30 Self-Insurers Administration Fund, to pay claims in
31 conformity with awards and recommendations made by the Court
-21- LRB9008917DJcd
1 of Claims as follows:
2 No. 97-CC-0970, Computerland. Debt, against
3 Industrial Commission....................... $5,544.00
4 Section 37. The following named amounts are appropriated
5 to the Court of Claims from Special State Fund 288, Community
6 Water Supply Laboratory Fund, to pay claims in conformity
7 with awards and recommendations made by the Court of Claims
8 as follows:
9 No. 97-CC-1369, Gateway Airgas. Debt, against
10 EPA......................................... $440.53
11 No. 97-CC-3799, U.S. Filter Corp. Debt, against
12 EPA......................................... $97.00
13 No. 97-CC-3800, U.S. Filter Corp. Debt, against
14 EPA......................................... $191.00
15 No. 97-CC-3801, U.S. Filter Corp. Debt, against
16 EPA......................................... $161.00
17 No. 98-CC-0057, Curtin Matheson. Debt, against
18 EPA......................................... $652.26
19 No. 98-CC-0067, Fisher Scientific. Debt, against
20 EPA......................................... $1,960.00
21 Section 38. The following named amounts are appropriated
22 to the Court of Claims from Special State Fund 294, Used Tire
23 Management Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 No. 97-CC-3349, Absher Motor Sales, Inc. Debt,
26 against Public Health....................... $86.85
27 Section 39. The following named amounts are appropriated
28 to the Court of Claims from Revolving Fund 301, Working
29 Capital Revolving Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
31 follows:
-22- LRB9008917DJcd
1 No. 97-CC-1021, Wiese Planning & Engineering,
2 Inc. Debt, against Corrections.............. $631.00
3 No. 98-CC-0173, Mobil Oil Credit Corp. Debt,
4 against Corrections......................... $83.73
5 No. 98-CC-0181, Mobil Oil Credit Corp. Debt,
6 against Corrections......................... $47.50
7 No. 98-CC-0282, Mobil Oil Credit Corp. Debt,
8 against Corrections......................... $2.43
9 Section 40. The following named amounts are appropriated
10 to the Court of Claims from Revolving Fund 303, State Garage
11 Revolving Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 No. 93-CC-1418, ZEP Manufacturing Co. Debt,
14 against CMS................................. $1,017.25
15 No. 93-CC-1895, SMW Paint & Autobody. Debt,
16 against CMS................................. $53.00
17 No. 97-CC-0222, S & K Chevrolet. Debt, against
18 CMS......................................... $503.13
19 No. 97-CC-0231, S & K Chevrolet. Debt, against
20 CMS......................................... $765.52
21 No. 97-CC-0232, S & K Chevrolet. Debt, against
22 CMS......................................... $1,167.86
23 No. 97-CC-1156, Whelen Engineering Co. Debt,
24 against CMS................................. $1,072.80
25 No. 97-CC-1564, Aramark Services, Inc. Debt,
26 against CMS................................. $243.60
27 No. 97-CC-2236, Marathon Oil Co. Debt, against
28 CMS......................................... $15.99
29 No. 97-CC-2525, Feeny Chrysler-Plymouth. Debt,
30 against CMS................................. $48.75
31 No. 97-CC-2532, Total Petroleum. Debt, against
32 CMS......................................... $8.50
33 No. 97-CC-3026, Mermaid Car Wash, Inc. Debt,
-23- LRB9008917DJcd
1 against CMS................................. $39.30
2 No. 97-CC-3092, NAPA Auto Parts. Debt, against
3 CMS......................................... $638.26
4 No. 97-CC-3391, Fairview Heights Auto Parts,
5 Debt, against CMS........................... $170.98
6 No. 97-CC-3929, E.W. Brown Motors, Inc. Debt,
7 against CMS................................. $435.78
8 No. 98-CC-0155, Mobil Oil Credit Corp. Debt,
9 against CMS................................. $421.28
10 No. 98-CC-0174, Mobil Oil Credit Corp. Debt,
11 against CMS................................. $9.14
12 No. 98-CC-0206, Mobil Oil Credit Corp. Debt,
13 against CMS................................. $81.64
14 No. 98-CC-0283, Mobil Oil Credit Corp. Debt,
15 against CMS................................. $36.51
16 No. 98-CC-0311, Mobil Oil Credit Corp. Debt,
17 against CMS................................. $421.28
18 No. 98-CC-0314, Mobil Oil Credit Corp. Debt,
19 against CMS................................. $45.12
20 No. 98-CC-0315, Mobil Oil Credit Corp. Debt,
21 against CMS................................. $14.83
22 No. 98-CC-0326, Mobil Oil Credit Corp. Debt,
23 against CMS................................. $38.21
24 No. 98-CC-0348, Mobil Oil Credit Corp. Debt,
25 against CMS................................. $35.65
26 No. 98-CC-0357, Mobil Oil Credit Corp. Debt,
27 against CMS................................. $22.74
28 Section 41. The following named amounts are appropriated
29 to the Court of Claims from Revolving Fund 304, Statistical
30 Services Revolving Fund, to pay claims in conformity with
31 awards and recommendations made by the Court of Claims as
32 follows:
33 No. 97-CC-3533, Trans World Airlines, Inc. Debt,
-24- LRB9008917DJcd
1 against CMS................................. $177.00
2 No. 97-CC-3381, Computer Associates
3 International, Inc. Debt, against CMS....... $5,000.00
4 Section 42. The following named amounts are appropriated
5 to the Court of Claims from Revolving Fund 312,
6 Communications Revolving Fund, to pay claims in conformity
7 with awards and recommendations made by the Court of Claims
8 as follows:
9 No. 94-CC-0171, Ushman Communications, Co. Debt,
10 against CMS................................. $192.00
11 No. 97-CC-2555, Ameritech. Debt, against CMS.... $5,697.02
12 No. 97-CC-2677, Ameritech. Debt, against CMS.... $1,233.58
13 No. 97-CC-2678, Ameritech. Debt, against CMS.... $70,635.60
14 No. 97-CC-3576, GTE. Debt, against CMS.......... $414.61
15 Section 43. The following named amounts are appropriated
16 to the Court of Claims from Federal Trust Fund 408, Special
17 Purposes Trust Fund, to pay claims in conformity with awards
18 and recommendations made by the Court of Claims as follows:
19 No. 97-CC-3334, Michael D. Jones. Debt, against
20 Public Aid.................................. $744.21
21 Section 44. The following named amounts are appropriated
22 to the Court of Claims from State Trust Fund 421, Public
23 Assistance Recoveries Trust Fund, to pay claims in conformity
24 with awards and recommendations made by the Court of Claims
25 as follows:
26 No. 97-CC-2911, Vermilion County Recorder. Debt,
27 against Public Aid.......................... $72.00
28 Section 45. The following named amounts are appropriated
29 to the Court of Claims from State Trust Fund 440,
30 Agricultural Master Fund, to pay claims in conformity with
-25- LRB9008917DJcd
1 awards and recommendations made by the Court of Claims as
2 follows:
3 No. 97-CC-1745, Affiliated Food Stores. Debt,
4 against the Department of Agriculture....... $2,340.30
5 Section 46. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 476, Wholesome Meat
7 Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 No. 98-CC-0198, Mobil Oil Credit Corp. Debt,
10 against the Department of Agriculture....... $80.34
11 No. 98-CC-0214, Mobil Oil Credit Corp. Debt,
12 against the Department of Agriculture....... $12.98
13 Section 47. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 495, Old Age
15 Survivors Insurance Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 No. 91-CC-2854, Decatur Memorial Hospital. Debt,
19 against DORS................................ $54.00
20 No. 96-CC-3082, St. Anthony's Health Center.
21 Debt, against DORS.......................... $189.00
22 No. 96-CC-3729, Decatur Memorial Hospital. Debt,
23 against DORS................................ $27.00
24 No 97-CC-0702, Paul A. Hauck, Ph.D., Ltd.
25 Debt, against DORS.......................... $100.00
26 No. 97-CC-0700, Paul A. Hauck, Ph.D., Ltd. Debt,
27 against DORS................................ $100.00
28 No. 97-CC-0701, Paul A. Hauck, Ph.D., Ltd. Debt,
29 against DORS................................ $110.00
30 No. 97-CC-1483, Marshall Browning Hospital.
31 Debt, against DORS.......................... $55.00
32 No. 97-CC-2021, Radiological Physicians. Debt,
-26- LRB9008917DJcd
1 against DORS................................ $40.00
2 No. 97-CC-2022, Radiological Physicians. Debt,
3 against DORS................................ $40.00
4 No. 97-CC-2344, McDonough District Hospital.
5 Debt, against DORS.......................... $37.00
6 No. 97-CC-2390, Litchfield Family Practice Ctr.
7 Debt, against DORS.......................... $20.00
8 No. 97-CC-2545, St. Therese Medical Center.
9 Debt, against DORS.......................... $45.00
10 No. 97-CC-2674, Leonard R. Smith, MD. Debt,
11 against DORS................................ $55.00
12 No. 97-CC-2896, Health Evaluation Centers. Debt,
13 against DORS................................ $115.00
14 No. 97-CC-2897, Health Evaluation Centers. Debt,
15 against DORS................................ $84.00
16 No. 97-CC-2898, Health Evaluation Centers. Debt,
17 against DORS................................ $100.00
18 No. 97-CC-2899, Health Evaluation Centers. Debt,
19 against DORS................................ $100.00
20 No. 97-CC-2900, Health Evaluation Centers. Debt,
21 against DORS................................ $100.00
22 No. 97-CC-2901, Health Evaluation Centers. Debt,
23 against DORS................................ $85.00
24 No. 97-CC-2902, Health Evaluation Centers. Debt,
25 against DORS................................ $84.00
26 No. 97-CC-2903, Health Evaluation Centers. Debt,
27 against DORS................................ $93.50
28 No. 97-CC-2914, Ophthalmology Group. Debt,
29 against DORS................................ $120.00
30 No. 97-CC-2995, St. Mary's Hospital. Debt,
31 against DORS................................ $84.00
32 No. 97-CC-3036, Orthopedic Surgery & Independent
33 Med. Consultant. Debt, against DORS........ $121.00
34 No. 97-CC-3102, Leonard R. Smith, MD. Debt,
-27- LRB9008917DJcd
1 against DORS................................ $148.00
2 No. 97-CC-3166, Richard F. Weinstein, MD. Debt,
3 against DORS................................ $105.00
4 No. 97-CC-3211, Medical Correspondence
5 Management Corporation. Debt, against DORS.. $640.00
6 No. 97-CC-3287, Sparta Community Hospital. Debt,
7 against DORS................................ $20.00
8 No. 97-CC-3314, Girardeau Park Family Medicine.
9 Debt, against DORS.......................... $121.00
10 No. 97-CC-3454, Northern Illinois Counseling
11 Association. Debt, against DORS............. $85.00
12 No. 97-CC-3470, Northern Illinois Counseling
13 Association. Debt, against DORS............. $100.00
14 No. 97-CC-3563, PMSI,L.P. Debt, against DORS... $58.00
15 No. 97-CC-3605, S.C. Delheimer, MD. Debt,
16 against DORS................................ $25.00
17 No. 97-CC-3608, Eye Center. Debt, against DORS.. $105.00
18 No. 97-CC-3625, Burr Radiology. Debt, against
19 DORS........................................ $70.00
20 No. 97-CC-3672, Cape Radiology Group. Debt,
21 against DORS................................ $32.00
22 No. 97-CC-3841, U.M.W. of A. Union Hospital.
23 Debt, against DORS.......................... $77.00
24 No. 97-CC-3842, U.M.W. of A. Union Hospital.
25 Debt, against DORS.......................... $28.00
26 No. 97-CC-3843, U.M.W. of A. Union Hospital.
27 Debt, against DORS.......................... $85.00
28 No. 96-CC-3893, Darr W. Leutz, MD. Debt, against
29 DORS........................................ $105.00
30 Section 48. The following named amounts are appropriated
31 to the Court of Claims from Federal Fund 561, SBE Federal
32 Dept. of Education Fund, to pay claims in conformity with
33 awards and recommendations made by the Court of Claims as
-28- LRB9008917DJcd
1 follows:
2 No. 97-CC-2783, Elaine Johnson. Debt, against
3 State Board of Education.................... $317.60
4 No. 97-CC-3176, Vandalia Comm. Unit Dist. 203.
5 Debt, against State Board of Education...... $3,306.00
6 Section 49. The following named amounts are appropriated
7 to the Court of Claims from Special State Fund 619, Quincy
8 Veterans Home Fund, to pay claims in conformity with awards
9 and recommendations made by the Court of Claims as follows:
10 No. 98-CC-0449, Apex Rehabilitation, Inc. Debt,
11 against Veterans' Affairs................... $44,354.17
12 Section 50. The following named amounts are appropriated
13 to the Court of Claims from State Trust Fund 676, Student
14 Assistance Commission Student Loan Fund, to pay claims in
15 conformity with awards and recommendations made by the Court
16 of Claims as follows:
17 No. 98-CC-0211, Mobil Oil Credit Corp. Debt,
18 against Student Assistance Commission....... $79.89
19 No. 98-CC-0322, Mobil Oil Credit Corp. Debt,
20 against Student Assistance Commission....... $19.27
21 Section 51. The following named amounts are appropriated
22 to the Court of Claims from Federal Fund 700, USDA Women,
23 Infants & Children Fund, to pay claims in conformity with
24 awards and recommendations made by the Court of Claims as
25 follows:
26 No. 97-CC-2827, R.C. Kerr & Associates. Debt,
27 against Public Health....................... $40.00
28 No. 97-CC-2829, R.C. Kerr & Associates. Debt,
29 against Public Health....................... $40.00
30 Section 52. The following named amounts are appropriated
-29- LRB9008917DJcd
1 to the Court of Claims from Special State Fund 711, State
2 Lottery Fund, to pay claims in conformity with awards and
3 recommendations made by the Court of Claims as follows:
4 No. 98-CC-0156, Mobil Oil Credit Corp. Debt,
5 against the Department of the Lottery....... $187.69
6 No. 98-CC-0170, Mobil Oil Credit Corp. Debt,
7 against the Department of the Lottery....... $19.29
8 No. 98-CC-0196, Mobil Oil Credit Corp. Debt,
9 against the Department of the Lottery....... $26.90
10 Section 53. The following named amounts are appropriated
11 to the Court of Claims from Special State Fund 762, Local
12 Initiative Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 No. 96-CC-3152, YMCA of Metropolitan
15 Chicago/Training Alliance. Debt, against
16 Public Aid.................................. $4,756.79
17 Section 54. The following named amounts are appropriated
18 to the Court of Claims from Special State Fund 796, Nuclear
19 Safety Emergency Preparedness Fund, to pay claims in
20 conformity with awards and recommendations made by the Court
21 of Claims as follows:
22 No. 98-CC-0305, Mobil Oil Credit Corp. Debt,
23 against Nuclear Safety...................... $24.67
24 No. 98-CC-0312, Mobil Oil Credit Corp. Debt,
25 against Nuclear Safety...................... $32.51
26 No. 98-CC-0341, Mobil Oil Credit Corp. Debt,
27 against Nuclear Safety...................... $90.64
28 Section 55. The following named amounts are appropriated
29 to the Court of Claims from Special State Fund 823, Illinois
30 State Dental Disciplinary Fund, to pay claims in conformity
31 with awards and recommendations made by the Court of Claims
-30- LRB9008917DJcd
1 as follows:
2 No. 97-CC-1065, Ellen Mott-Jablonski. Debt,
3 against Professional Regulation............. $30.60
4 Section 56. The following named amounts are appropriated
5 to the Court of Claims from Special State Fund 828, Hazardous
6 Waste Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 No. 97-CC-3828, Ensco, Inc. Debt, against EPA... $980.00
9 No. 97-CC-3829, Ensco, Inc. Debt, against EPA... $450.00
10 No. 97-CC-3830, Ensco, Inc. Debt, against EPA... $2,202.50
11 No. 97-CC-3833, Ensco, Inc. Debt, against EPA... $19,442.30
12 No. 98-CC-0349, Mobil Oil Credit Corp. Debt,
13 against EPA................................. $64.70
14 Section 57. The following named amounts are appropriated
15 to the Court of Claims from Federal Trust Fund 873,
16 Preventive Health & Health Services Block Grant Fund, to pay
17 claims in conformity with awards and recommendations made by
18 the Court of Claims as follows:
19 No. 97-CC-3860, Peoria City/County Health Dept.
20 Debt, against Public Health................. $200.00
21 Section 58. The following named amounts are appropriated
22 to the Court of Claims from Special State Fund 879, Traffic &
23 Criminal Surcharge Fund, to pay claims in conformity with
24 awards and recommendations made by the Court of Claims as
25 follows:
26 No. 97-CC-0609, City of New Boston. Debt,
27 against Law Enforcement Training & Standards
28 Board....................................... $2,215.00
29 No. 97-CC-2207, Centralia Police Dept. Debt,
30 against Law Enforcement Training & Standards
31 Board....................................... $2,682.00
-31- LRB9008917DJcd
1 No. 97-CC-2250, Village of Granville. Debt,
2 against Law Enforcement Training &
3 Standards Board............................. $2,665.20
4 No. 97-CC-2396, Findlay Police Dept. Debt,
5 against Law Enforcement Training & Standards
6 Board. .................................... $2,628.00
7 No. 97-CC-3058, City of Sandwich. Debt, against
8 Law Enforcement Training & Standards Board. . $2,667.50
9 No. 97-CC-3059, City of Sandwich. Debt, against
10 Law Enforcement Training & Standards Board. . $2,667.50
11 No. 97-CC-3072, Village of Onarga. Debt,
12 against Law Enforcement Training & Standards
13 Board. ..................................... $4,537.15
14 No. 97-CC-3125, Village of Minooka Police Dept.
15 Debt, against Law Enforcement Training &
16 Standards Board. .......................... $1,794.20
17 No. 97-CC-3152, Adams County Sheriff's Office.
18 Debt, against Law Enforcement Training and
19 Standards Board............................. $2,062.00
20 No. 97-CC-3153, Adams County Sheriff's Office.
21 Debt, against Law Enforcement Training &
22 Standards Board............................. $2,062.00
23 No. 97-CC-3154, Adams County Sheriff's Office.
24 Debt, against Law Enforcement Training &
25 Standards Board............................. $2,721.00
26 No. 97-CC-3155, Adams County Sheriff's Office.
27 Debt, against Law Enforcement Training &
28 Standards Board............................. $2,721.00
29 No. 97-CC-3156, Adams County Sheriff's Office.
30 Debt, against Law Enforcement Training &
31 Standards Board. ........................... $2,721.00
32 No. 97-CC-3157, Adams County Sheriff's Office.
33 Debt, against Law Enforcement Training &
34 Standards Board............................. $2,721.00
-32- LRB9008917DJcd
1 No. 97-CC-3158, Adams County Sheriff's Office.
2 Debt, against Law Enforcement Training &
3 Standards Board. ........................... $2,721.00
4 No. 97-CC-3159, Adams County Sheriff's Office.
5 Debt, against Law Enforcement Training &
6 Standards Board............................. $2,721.00
7 No. 97-CC-3161, Adams County Sheriff's Office.
8 Debt, against Law Enforcement Training &
9 Standards Board............................. $2,053.23
10 No. 97-CC-3162, Adams County Sheriff's Office.
11 Debt, against Law Enforcement Training &
12 Standards Board. ........................... $2,053.23
13 No. 97-CC-3163, Adams County Sheriff's Dept.
14 Debt, against Law Enforcement Training &
15 Standards Board............................. $2,193.45
16 No. 97-CC-3164, Adams County Sheriff's Dept.
17 Debt, against Law Enforcement Training &
18 Standards Board............................. $2,193.45
19 No. 97-CC-3165, Adams County Sheriff's Dept.
20 Debt, against Law Enforcement Training &
21 Standards Board............................. $2,193.45
22 No. 97-CC-3180, Village of Franklin Park. Debt,
23 against Law Enforcement Training & Standards
24 Board. ..................................... $1,475.00
25 No. 97-CC-3688, Lombard Police Dept. Debt,
26 against Law Enforcement Training & Standards
27 Board....................................... $1,195.00
28 No. 98-CC-0146, Mobil Oil Credit Corp. Debt,
29 against Law Enforcement Training & Standards
30 Board....................................... $10.81
31 Section 59. The following named amounts are appropriated
32 to the Court of Claims from Special State Fund 888, Design
33 Professionals Administration & Investigation Fund, to pay
-33- LRB9008917DJcd
1 claims in conformity with awards and recommendations made by
2 the Court of Claims as follows:
3 No. 98-CC-0359, Mobil Oil Credit Corp. Debt,
4 against Professional Regulation............. $11.46
5 Section 60. The following named amounts are appropriated
6 to the Court of Claims from Federal Trust Fund 900, Petroleum
7 Violation Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 No. 98-CC-0351, Mobil Oil Credit Corp. Debt,
10 against Commerce & Community Affairs........ $8.27
11 Section 61. The following named amounts are appropriated
12 to the Court of Claims from Revolving Fund 903, State Surplus
13 Property Revolving Fund, to pay claims in conformity with
14 awards and recommendations made by the Court of Claims as
15 follows:
16 No. 97-CC-2270, Lift Parts, Inc. Debt, against
17 CMS......................................... $3,820.00
18 Section 62. The following named amounts are appropriated
19 to the Court of Claims from Special State Fund 906, State
20 Police Services Fund, to pay claims in conformity with awards
21 and recommendations made by the Court of Claims as follows:
22 No. 97-CC-4395, Michael Scheckel. Debt, against
23 State Police................................ $250.50
24 Section 63. 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. Debt,
30 by Commerce and Community Affairs. ......... $601.27
-34- LRB9008917DJcd
1 Section 64. 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. Debt,
7 against EPA................................. $63.81
8 Section 65. 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 of
14 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, against
18 Public Aid.................................. $257.40
19 Section 66. The following named amounts are appropriated
20 to the Court of Claims from Special State Fund 963, Vehicle
21 Inspection Fund, to pay claims in conformity with awards and
22 recommendations made by the Court of Claims as follows:
23 No. 97-CC-1835, Radio Shack. Debt, against EPA.. $84.66
24 No. 98-CC-0363, Mobil Oil Credit Corp. Debt,
25 against EPA................................. $21.91
26 Section 67. The following named amounts are appropriated
27 to the Court of Claims from Special State Fund 980, Manteno
28 Veterans Home Fund, to pay claims in conformity with awards
29 and recommendations made by the Court of Claims as follows:
30 No. 96-CC-2962, St. Mary's Hosp. Debt, against
31 Veterans' Affairs........................... $590.90
-35- LRB9008917DJcd
1 No. 96-CC-2971, St. Mary's Hosp. Debt, against
2 Veterans' Affairs........................... $590.90
3 No. 96-CC-3044, St. Mary's Hosp. Debt, against
4 Veterans' Affairs........................... $194.58
5 No. 96-CC-3048, St. Mary's Hosp. Debt, against
6 Veterans' Affairs. ......................... $64.18
7 No. 96-CC-3086, St. Mary's Hosp. Debt, against
8 Veterans' Affairs. ......................... $177.89
9 No. 96-CC-3090, St. Mary's Hosp. Debt, against
10 Veterans' Affairs. ......................... $326.90
11 No. 96-CC-3319, St. Mary's Hosp. Debt, against
12 Veterans' Affairs. ......................... $572.90
13 No. 96-CC-3320, St. Mary's Hosp. Debt, against
14 Veterans' Affairs........................... $286.45
15 No. 96-CC-3321, St. Mary's Hosp. Debt, against
16 Veterans' Affairs........................... $572.90
17 Section 999. Effective date. This Act takes effect upon
18 becoming law.