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90_SB0143eng
Makes appropriations, supplemental appropriations, and
legislative transfers for various state agencies to complete
fiscal year 1997. Effective immediately.
SRA90SSUPP2MWcb
SB143 Engrossed SRA90SSUPP2MWcb
1 AN ACT making appropriations, supplemental
2 appropriations, and legislative transfers.
3 Be it enacted by the People of the State of Illinois,
4 represented in the General Assembly:
5 Section 1. "AN ACT making appropriations and
6 reappropriations," Public Act 89-0501, approved June 28,
7 1996, is amended by changing Sections 3A, 4A, and 6A of
8 Article 77 and by adding Sections 29.1, 29.2, 29.3, 29.5,
9 29.6, and 29.7 to Article 77 as follows:
10 (P.A. 89-0501, Art. 77, Sec. 3A)
11 Sec. 3A. The following named amounts, or so much thereof
12 as may be necessary, are appropriated from the General
13 Revenue Fund to the Capital Development Board for the
14 Department of Corrections for the projects hereinafter
15 enumerated:
16 STATEWIDE
17 For replacement of locks,
18 windows and doors at the
19 following locations as set
20 forth below: ................... $ 838,500
21 IYC Joliet ..................... 367,500
22 Vienna ......................... 471,000
23 DIXON CORRECTIONAL CENTER
24 For tuckpointing two buildings ................. $ 65,000
25 EAST MOLINE CORRECTIONAL CENTER
26 For upgrading locking systems, in addition
27 to funds previously appropriated ............. 800,000
28 STATEVILLE CORRECTIONAL CENTER - JOLIET
29 For tuckpointing seven buildings ............... 300,000
30 Total, Section 3A $365,000
SB143 Engrossed -2- SRA90SSUPP2MWcb
1 (P.A. 89-0501, Art. 77, Sec. 4A)
2 Sec. 4A. The following named amounts, or so much thereof
3 as may be necessary, are appropriated from the General
4 Revenue Fund to the Capital Development Board for the
5 Department of Mental Health and Developmental Disabilities
6 for the projects hereinafter enumerated:
7 STATEWIDE
8 For repair of the exterior masonry
9 walls, in addition to funds previously
10 appropriated ................................. $ 677,000
11 ALTON MENTAL HEALTH CENTER - MADISON COUNTY
12 For replacement of life/safety and
13 security system in a residential
14 building ..................................... 246,000
15 CHESTER MENTAL HEALTH CENTER - CHESTER
16 For installation of emergency generator
17 and upgrading EMS system ..................... 350,000
18 LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
19 For renovation of residential buildings,
20 in addition to funds previously
21 appropriated ................................. 1,888,500
22 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
23 For replacement of electrical feeder
24 cable, in addition to the funds
25 previously appropriated ...................... 586,000
26 TINLEY PARK MENTAL HEALTH CENTER - COOK COUNTY
27 For rehabilitating exterior of
28 residential building at Tinley ............... 215,000
29 Total, Section 4A $892,000
30 (P.A. 89-0501, Art. 77, Sec. 6A)
31 Sec. 6A. The following named amounts, or so much thereof
32 as may be necessary, are appropriated from the General
SB143 Engrossed -3- SRA90SSUPP2MWcb
1 Revenue Fund to the Capital Development Board for the
2 Department of Natural Resources for the projects hereinafter
3 enumerated:
4 STATEWIDE
5 For maintenance of lodge and
6 concession facilities ........................ $ 300,000
7 For rehabilitation or replacement
8 of playground equipment ...................... 250,000
9 For rehabilitation of trail systems ............ 140,000
10 ILLINOIS BEACH STATE PARK
11 For stabilization of the shoreline.............. 400,000
12 STARVED ROCK STATE PARK - LASALLE COUNTY
13 For reconstruction of the seawall, in
14 addition to funds previously
15 appropriated ................................. 500,000
16 Total, Section 6A $1,090,000
17 (P.A. 89-501, Art. 77, Sec. 29.1 new)
18 Sec. 29.1. The amount of $3,349,400, or so much thereof
19 as may be necessary, is appropriated from the General Revenue
20 Fund to the Capital Development Board for planning, design,
21 construction, renovation, and all other necessary costs for
22 the underground mainline electrical feeders 1 and 2 and
23 branch feeders 10, 11, and 12 at Southern Illinois University
24 at Carbondale.
25 (P.A. 89-501, Art. 77, Sec. 29.2 new)
26 Sec. 29.2. The sum of $4,000,000, or so much of that
27 amount as may be necessary, is appropriated to the Capital
28 Development Board from the General Revenue Fund for equipment
29 for the new science building at Illinois State University at
30 Normal.
SB143 Engrossed -4- SRA90SSUPP2MWcb
1 (P.A. 89-501, Art. 77, Sec. 29.3 new)
2 Sec. 29.3. The sum of $3,391,000, or so much of that
3 amount as may be necessary, is appropriated to the Capital
4 Development Board from the General Revenue Fund for Phase II
5 flood mitigation and control activities at Northern Illinois
6 University in DeKalb.
7 (P.A. 89-501, Art. 77, Sec. 29.5 new)
8 Sec. 29.5. The amount of $850,200, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Capital Development Board for Western Illinois
11 University to plan, design, repair, and renovate coal boilers
12 2 and 3.
13 (P.A. 89-0501, Art. 77, Sec. 29.6 new)
14 Sec. 29.6. The amount of $2,432,200, or so much thereof
15 as may be necessary is appropriated from the General Revenue
16 Fund to the Capital Development Board for the Board of Higher
17 Education for the projects hereinafter enumerated:
18 CHICAGO STATE UNIVERSITY
19 For renovating campus buildings and
20 upgrading mechanical systems ................. 2,432,200
21 (P.A. 89-0501, Art. 77, Sec. 29.7 new)
22 Sec. 29.7. The amount of $500,000 or so much thereof as
23 may be necessary is appropriated from the General Revenue
24 Fund to the Department of Natural Resources for the Office of
25 Water Resources for Chicago Harbor/Lake Michigan Control
26 leakage at the mouth of the Chicago River.
27 Section 2. "AN ACT making appropriations and
28 reappropriations," Public Act 89-0501, approved June 28,
SB143 Engrossed -5- SRA90SSUPP2MWcb
1 1996, is amended by changing Article 18, Section 6 as
2 follows:
3 (P.A. 89-0501, Art. 18, Sec. 6)
4 Sec. 6. The following named amounts, or so much thereof
5 as may be necessary, respectively, are appropriated for the
6 ordinary and contingent expenses of the Department on Aging:
7 DISTRIBUTIVE ITEMS
8 GRANTS-IN-AID
9 Payable from General Revenue Fund:
10 For the purchase of Illinois Community
11 Care Program homemaker and
12 Senior Companion Services ................... $106,957,500
13 For other services provided by the
14 Illinois Act on the Aging ................... 292,600
15 For Case Coordination Units .................. 12,571,300
16 For Grants for distribution to the 13 Area
17 Agencies on Aging for costs for home
18 delivered meals and mobile food
19 equipment ..................... 2,236,100 1,836,100
20 Grants for Community Based Services
21 including information and referral
22 services, transportation and delivered
23 meals ....................................... 3,107,210
24 For Grants for Adult Day Care Services ....... 7,516,200
25 For Purchase of Services in connection with
26 Alzheimer's Initiative and Related
27 Programs .................................... 107,100
28 For Grants for Retired Senior
29 Volunteer Program ........................... 322,000
30 For Planning and Service Grants to
31 Area Agencies on Aging ...................... 2,293,300
32 For Grants for the Foster
SB143 Engrossed -6- SRA90SSUPP2MWcb
1 Grandparent Program ......................... 199,200
2 For Expenses to the Area Agencies
3 on Aging for Long-Term Care Systems
4 Development ................................. 282,400
5 Total $135,484,910
6 Payable from Services for Older Americans Fund:
7 For Grants for Social Services ............... $ 17,126,000
8 For Grants for Nutrition Services ............ 27,613,000
9 For Grants for Employment
10 Services ...................... 3,005,800 2,620,800
11 For Grants for USDA Adult Day Care ........... 777,000
12 Total $48,136,800
13 Section 3. "AN ACT making appropriations and
14 reappropriations," Public Act 89-0501, approved June 28,
15 1996, is amended by changing Article 24, Section 7.1 as
16 follows:
17 (P.A. 89-0501, Art. 24, Sec. 7.1)
18 Sec. 7.1. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Public Health for expenses of programs related
21 to Acquired Immunodeficiency Syndrome (AIDS) and Human
22 Immunodeficiency Virus (HIV):
23 OFFICE OF HEALTH PROTECTION: AIDS/HIV
24 Payable from the General Revenue Fund:
25 For Personal Services ........................ $ 509,500
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 20,400
28 For State Contributions to State
29 Employees' Retirement System ................ 25,500
30 For State Contributions to Social Security ... 37,800
SB143 Engrossed -7- SRA90SSUPP2MWcb
1 For Contractual Services ..................... 28,500
2 For Travel ................................... 12,700
3 For Equipment ................................ 6,500
4 For Expenses of an AIDS Hotline .............. 230,500
5 For Expenses of AIDS/HIV Education,
6 Services, Counseling, Testing,
7 Referral and Partner Notification
8 (CTRPN), and Patient and Worker
9 Notification pursuant to Public
10 Act 87-763 .................... 11,758,200 6,758,200
11 For Expenses of the AIDS Advisory
12 Council ....................... 11,600
13 Total $7,641,200
14 Payable from the Public Health Services Fund:
15 For Expenses of Programs for Prevention
16 of AIDS/HIV ................................. $ 4,651,600
17 For Expenses for Surveillance Programs and
18 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
19 For Expenses Associated with the
20 Ryan White Comprehensive AIDS
21 Resource Emergency Act of
22 1990 (CARE) and other AIDS/HIV
23 services....................... 11,400,000 7,400,000
24 Total $13,551,600
25 Section 4. "AN ACT making appropriations and
26 reappropriations," Public Act 89-0501, approved June 28,
27 1996, is amended by changing Article 25, Sections 2A, 5, and
28 5A as follows:
29 (P.A. 89-0501, Art. 25, Sec. 2A)
30 Sec. 2A. The following named amount, or so much thereof
31 as may be necessary, is appropriated to the Department of
SB143 Engrossed -8- SRA90SSUPP2MWcb
1 Rehabilitation Services:
2 GRANTS-IN-AID
3 HOME SERVICES PROGRAM
4 For Purchase of Services of the Home Services Program,
5 pursuant to 20 ILCS 2405/3:
6 Payable from General Revenue
7 Fund .......................... $115,448,200 $115,525,700
8 (P.A. 89-0501, Art. 25, Sec. 5)
9 Sec. 5. The following named amounts, or so much thereof
10 as may be necessary, respectively, are appropriated to the
11 Department of Rehabilitation Services:
12 REHABILITATION SERVICES BUREAUS
13 Payable from the General Revenue Fund:
14 For Independent Living Older
15 Blind Grant ................................. $ 17,500
16 For the Establishment of Scandinavian
17 Lekotek Play Libraries ........ 618,000 <L-600,000>¿
18 Total $617,500
19 Payable from Illinois Veterans' Rehabilitation Fund:
20 For Personal Services ........................ $ 822,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 32,900
23 For State Contributions to State
24 Employees' Retirement System ................ 41,100
25 For State Contributions to Social Security ... 62,900
26 For Group Insurance .......................... 110,300
27 For Travel ................................... 12,200
28 For Commodities .............................. 5,600
29 For Equipment ................................ 7,000
30 For Telecommunications Services .............. 19,500
31 Total $1,114,200
32 Payable from Vocational Rehabilitation Fund:
SB143 Engrossed -9- SRA90SSUPP2MWcb
1 For Personal Services ........................ $ 25,092,600
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 1,003,700
4 For Retirement Contributions ................. 1,254,600
5 For State Contributions to Social Security ... 1,919,600
6 For Group Insurance .......................... 3,375,200
7 For Contractual Services ..................... 5,140,600
8 For Travel ................................... 984,600
9 For Commodities .............................. 277,800
10 For Printing ................................. 141,600
11 For Equipment ................................ 409,700
12 For Telecommunications Services .............. 864,700
13 For Operation of Auto Equipment .............. 4,600
14 For Administrative Expenses of the
15 Statewide Deaf Evaluation Center ............ 150,000
16 For Independent Living Older Blind Grant ..... 245,500
17 For Technology Related Assistance
18 Project for Individuals of All Ages
19 with Disabilities ........................... 1,050,000
20 Total $41,914,800
21 (P.A. 89-0501, Art. 25, Sec. 5A)
22 Sec. 5A. The following named amounts, or so much thereof
23 as may be necessary, respectively, are appropriated to the
24 Department of Rehabilitation Services:
25 GRANTS-IN-AID
26 REHABILITATION SERVICES BUREAUS
27 For Case Services to Individuals:
28 Payable from General Revenue Fund ............ $ 8,330,000
29 Payable from Illinois Veterans'
30 Rehabilitation Fund ......................... 2,413,700
31 Payable from DORS State Projects Fund ........ 450,000
32 Payable from Vocational Rehabilitation Fund .. 37,022,800
SB143 Engrossed -10- SRA90SSUPP2MWcb
1 For Implementation of Title VI, Part C of the
2 Vocational Rehabilitation Act of 1973 as
3 Amended--Supported Employment:
4 Payable from General Revenue
5 Fund .......................... 2,043,100 1,983,600
6 Payable from Vocational Rehabilitation Fund .. 1,900,000
7 For Small Business Enterprise Program:
8 Payable from Vocational Rehabilitation Fund .. 3,619,100
9 For Case Services to Migrant Workers:
10 Payable from General Revenue Fund ............ 10,300
11 Payable from Vocational Rehabilitation Fund .. 119,300
12 For Grants to Independent Living Centers:
13 Payable from the General Revenue Fund ........ 3,127,400
14 Payable from the Vocational Rehabilitation
15 Fund......................................... 2,000,000
16 For the Illinois Coalition for Citizens
17 with Disabilities:
18 Payable from the General Revenue Fund.......... 122,800
19 Payable from the Vocational Rehabilitation
20 Fund......................................... 77,200
21 Total $61,176,200
22 Section 5. "AN ACT making appropriations and
23 reappropriations," Public Act 89-0501, approved June 28,
24 1996, is amended by deleting Section 41 of Article A of
25 Article 79, and by changing Sections 9, 18, 21, 22 and 34 of
26 Article A of Article 79, and by adding Section 41a to Article
27 A of Article 79 as follows:
28 (P.A. 89-501, Art. 79, Art. A, Sec. 9)
29 Sec. 9. The sum of $500,000 or so much of that amount as
30 may be necessary, is appropriated to the Illinois Department
31 of Transportation from the Build Illinois Bond Fund for a
32 grant to the City of Mt. Vernon for infrastructure
SB143 Engrossed -11- SRA90SSUPP2MWcb
1 improvements under I-57.
2 (P.A. 89-0501, Art. 79, Art. A, Sec. 18)
3 Sec. 18. The sum of $120,000, or so much thereof as may
4 be necessary, is appropriated from the Build Illinois Bond
5 Fund to the Department of Transportation for all costs
6 associated with signalization improvements at DesPlaines
7 Avenue and Country Club Lane Harlem and 19th in North
8 Riverside.
9 (P.A. 89-0501, Art. 79, Art. A, Sec. 21)
10 Sec. 21. The sum of $250,000, or so much thereof as may
11 be necessary, is appropriated from the Build Illinois Bond
12 Fund to the Department of Natural Resources for
13 rehabilitation of the concession building and other park
14 improvements at Johnson Sauk Trail State Park in Henry County
15 Transportation for all costs associated with improvements to
16 Knox County Highway 10, Route 150.
17 (P.A. 89-0501, Art. 79, Art. A, Sec. 22)
18 Sec. 22. The sum of $300,000, or so much thereof as may
19 be necessary, is appropriated from the Build Illinois Bond
20 Fund to the Department of Transportation for all costs
21 associated with installing signalization of U.S. 34 and 11th
22 Street in the City of Monmouth planning the Route 67,
23 Roseville Bypass.
24 (P.A. 89-0501, Art. 79, Art. A, Sec 34)
25 Sec. 34. The sum of $150,000, or so much thereof as may
26 be necessary, is appropriated from the Build Illinois Bond
27 Fund to the Illinois Environmental Protection Agency for all
28 costs associated with wastewater and drinking water systems
SB143 Engrossed -12- SRA90SSUPP2MWcb
1 water system development and improvements in the Village of
2 LaGrange Park.
3 (P.A. 89-0501, Art. 79, Art. A, Sec. 41a new)
4 Sec. 41a. The sum of $50,000, or so much thereof as may
5 be necessary is appropriated from the Build Illinois Bond
6 Fund to the Department of Commerce and Community Affairs for
7 a grant to the City of Savannah for the Savannah Army Depot
8 Local Redevelopment Authority for all costs associated with
9 the redevelopment of the Savannah Army Depot.
10 Section 6. "AN ACT making appropriations and
11 reappropriations," Public Act 89-0501, approved June 28,
12 1996, is amended by changing Article 11, Section 20 as
13 follows:
14 (P.A. 89-0501, Art. 11, Sec. 20)
15 Sec. 20. The following named sums, or so much thereof as
16 may be necessary, respectively, are appropriated from the
17 Asbestos Abatement Fund to the Attorney General to meet the
18 ordinary and contingent expenses of the Asbestos Litigation
19 Division:
20 ASBESTOS LITIGATION DIVISION
21 For Personal Services........................... $ 579,700
22 For State Contribution to State
23 Employees' Retirement System.................. 30,200
24 For State Contribution to
25 Social Security............................... 44,300
26 For Group Insurance............................. 62,400
27 For Contractual Services.......... 202,300 77,300
28 For Travel...................................... 20,600
29 For Operational Expenses, Asbestos
30 Litigation.................................... 18,600
SB143 Engrossed -13- SRA90SSUPP2MWcb
1 For Employees' Retirement Contributions
2 Paid by the Employer.......................... 23,200
3 Total $856,300
4 Section 7. "AN ACT making appropriations and
5 reappropriations," Public Act 89-0501, approved June 28,
6 1996, as amended by Executive Order Number 7, is amended by
7 changing Article 51, Section 33, and by adding Section 80a to
8 Article 51 as follows:
9 (P.A. 89-0501, Art. 51, Sec. 33)
10 Sec. 33. The sum of $144,900,300 $96,450,300, or so much
11 thereof as may be necessary, is appropriated from the Federal
12 Local Airport Fund to the Department of Transportation for
13 funding the local or federal share of airport improvement
14 projects undertaken pursuant to pertinent state or federal
15 laws, provided such amounts shall not exceed funds available
16 from federal and or local sources.
17 (P.A. 89-0501, Art. 51, Sec. 80a new)
18 Sec. 80a. The sum of $3,800,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Transportation for all costs
21 associated with the reconditioning and widening of Illinois
22 Route 83 at 127th and Cicero Avenue.
23 Section 8. "AN ACT making appropriations and
24 reappropriations," Public Act 89-0501, approved June 28,
25 1996, is amended by changing Article 17, Sections 4 and 9 as
26 follows:
27 (P.A. 89-0501, Art. 17, Sec. 4)
SB143 Engrossed -14- SRA90SSUPP2MWcb
1 Sec. 4. 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, including
5 such Federal funds as are made available by the Federal
6 government for the following purposes:
7 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, AND VII
8 Payable from General Revenue Fund:
9 For Physicians............................. $ 334,544,700
10 For Dentists............................... 29,916,500
11 For Optometrists........................... 2,455,600
12 For Podiatrists............................ 534,600
13 For Chiropractors.......................... 290,700
14 For Hospital In-Patient and
15 Disproportionate
16 Share ......................... 1,130,645,600 1,123,845,600
17 For Hospital Ambulatory Care.................. 197,199,400
18 For Prescribed Drugs ......................... 502,817,200
19 For Skilled and Intermediate
20 Long Term Care .............................. 919,973,900
21 For Community Health Centers.................. 66,915,200
22 For Hospice Care ............................. 29,841,800
23 For Independent Laboratories.................. 16,584,400
24 For Home Health Care.......................... 47,533,500
25 For Appliances................................ 37,605,000
26 For Transportation............................ 41,942,800
27 For Other Related Medical Services
28 and for development, implementation,
29 and operation of the managed
30 care program including operating and
31 administrative costs and related
32 distributive purposes ....................... 50,674,600
33 For Medicare Part A Premiums.................. 14,784,100
34 For Medicare Part B Premiums.................. 82,567,400
SB143 Engrossed -15- SRA90SSUPP2MWcb
1 For Health Maintenance Organizations and
2 Managed Care Entities ....................... 268,245,600
3 Total $3,768,272,600
4 The Department, with the consent in writing from the
5 Governor, may reapportion not more than two percent of the
6 total appropriation in Section 4 above "For Medical
7 Assistance under Articles V, VI, and VII" among the various
8 purposes therein enumerated.
9 (P.A. 89-0501, Art. 17, Sec. 9)
10 Sec. 9. The following named amounts, or so much thereof
11 as may be necessary, respectively, for the objects
12 hereinafter named, are appropriated to the Department of
13 Public Aid for Employment and Social Services and related
14 distributive purposes, including such Federal funds as are
15 made available by the Federal government for the following
16 purposes:
17 FOR EMPLOYMENT AND SOCIAL SERVICES
18 AND RELATED DISTRIBUTIVE PURPOSES
19 Payable from General Revenue Fund:
20 For Employability Development Services
21 Including Operating and Administrative
22 Costs and Related Distributive Purposes ... $ 57,765,800
23 For SSI Advocacy Services .................. 2,878,300
24 For Homeless Shelter Program ............... 8,417,300
25 For Domestic Violence Shelters
26 and Services Program ...................... 8,975,100
27 For Extended Child Care .................... 29,308,900
28 For USDA Federal Commodity Interim
29 Transportation and Packaging .............. 282,300
30 For Food Stamp Employment and Training
31 including Operating and Administrative
32 Costs and Related Distributive Purposes ... 1,349,400
SB143 Engrossed -16- SRA90SSUPP2MWcb
1 For Work Opportunity/Earnfare .............. 15,285,500
2 Total $124,262,600
3 Payable from Special Purposes Trust Fund:
4 For Federal/State Employment Programs and
5 Related Services .......................... $ 5,000,000
6 For Parents-Too-Soon Program ............... 3,665,200
7 For USDA Surplus Commodity
8 Transportation and Distribution ........... 2,141,300
9 For Refugee Resettlement Purchase
10 of Service ................................ 6,628,200
11 For Family Violence Prevention
12 Service ....................... 1,560,000 1,000,000
13 For the Title IV-A At Risk Child
14 Care Program under the federal Social
15 Security Act ................................ 17,966,000
16 For Advocacy Services ........................ 605,000
17 For Shelter Plus Care ........................ 310,400
18 For Homeless Assistance through the
19 McKinney Block Grant ........................ 10,000,000
20 For the development and implementation
21 of the Federal Title XX Empowerment
22 Zone and Enterprise Community
23 initiatives ................................. 106,000,000
24 Total $153,316,100
25 Payable from Local Initiative Fund:
26 For Purchase of Services under the
27 Donated Funds Initiative Program .............$ 22,391,700
28 Funds appropriated from the Local Initiative
29 Fund in Section 9, above, shall be expended only
30 for purposes authorized by the Department of
31 Public Aid in written agreements.
32 Payable from Domestic Violence Shelter
33 and Service Fund:
34 For Domestic Violence Shelters and
SB143 Engrossed -17- SRA90SSUPP2MWcb
1 Services Program ..............................$ 1,800,000
2 Payable from Assistance to
3 the Homeless Fund:
4 For Costs Related to Providing
5 Assistance to the Homeless
6 Including Operating and
7 Administrative Costs and Grants .................$ 300,000
8 Payable from Employment and Training Fund:
9 For Costs Related to Employment and
10 Training Programs Including Operating
11 and Administrative Costs and Grants
12 to Qualified Public and Private Entities
13 for Purchase of Employment and Training
14 Services .....................................$ 22,000,000
15 Section 9. "AN ACT making appropriations and
16 reappropriations," Public Act 89-0501, approved June 28,
17 1996, is amended by changing Article 75, Section 5 as
18 follows:
19 (P.A. 89-0501, Art. 75, Sec. 5)
20 Sec. 5. The following amounts, or so much of those
21 amounts as may be necessary, respectively, are appropriated
22 to the State Board of Elections for its ordinary and
23 contingent expenses as follows:
24 The Board
25 For Contractual Services........................ $ 17,900
26 For Travel...................................... 13,600
27 For Equipment................................... 100
28 Total $31,600
29 Administration
30 For Personal Services........................... $ 471,296
31 For Employee Retirement Contributions
32 Paid By Employer............................ 18,852
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1 For State Contributions to State Employees'
2 Retirement System........................... 23,565
3 For State Contributions to
4 Social Security............................. 36,055
5 For Contractual Services........................ 316,400
6 For Travel...................................... 10,000
7 For Commodities................................. 18,000
8 For Printing.................................... 10,000
9 For Equipment................................... 100
10 For Telecommunications.......................... 67,000
11 Total $971,268
12 Elections
13 For Personal Services........................... $ 1,135,180
14 For Employee Retirement Contributions
15 Paid By Employer............................ 45,407
16 For State Contributions to State
17 Employees' Retirement System................ 56,759
18 For State Contributions to
19 Social Security............................. 86,842
20 For Contractual Services........................ 13,780
21 For Travel...................................... 44,485
22 For Printing.................................... 32,000
23 For Equipment................................... 100
24 For Implementation of Public Law 103-31......... 5,000
25 For Remap of Congressional District #4.......... 0
26 For completion of Phase 1 of the Census
27 2000 Redistricting Program pursuant to
28 Public Law 94-171........................... 300,000
29 For Needs Assessment for Statewide Voter
30 Registration System......................... 0
31 Total $1,719,553 $1,419,553
32 General Counsel
33 For Personal Services........................... $ 196,681
SB143 Engrossed -19- SRA90SSUPP2MWcb
1 For Employee Retirement Contributions
2 Paid By Employer............................ 7,868
3 For State Contributions to State
4 Employees' Retirement System................ 9,835
5 For State Contributions to
6 Social Security............................. 15,047
7 For Contractual Services........................ 28,627
8 For Travel...................................... 3,800
9 For Equipment................................... 100
10 Total $261,958
11 Campaign Financing
12 For Personal Services........................... $ 517,820
13 For Employee Retirement Contributions
14 Paid By Employer............................ 20,713
15 For State Contributions to State
16 Employees' Retirement System................ 25,891
17 For State Contributions to
18 Social Security............................. 39,613
19 For Contractual Services........................ 2,500
20 For Travel...................................... 10,250
21 For Printing.................................... 13,000
22 For Equipment................................... 100
23 Total $629,887
24 EDP
25 For Personal Services........................... $ 176,951
26 For Employee Retirement Contributions
27 Paid By Employer............................ 7,079
28 For State Contributions to State
29 Employees' Retirement System................ 8,848
30 For State Contributions to
31 Social Security............................. 13,537
32 For Contractual Services........................ 111,500
33 For Travel...................................... 9,400
34 For Commodities................................. 18,160
SB143 Engrossed -20- SRA90SSUPP2MWcb
1 For Printing.................................... 1,350
2 For Equipment................................... 109,000
3 Total $455,825
4 (Total, this Section $3,770,091)
5 Section 10. "AN ACT making appropriations and
6 reappropriations," Public Act 89-0501, approved June 28,
7 1996, as amended by Executive Order Number 7, is amended by
8 changing Article 27, Section 5 as follows:
9 (P.A. 89-0501, Art. 27, Sec. 5)
10 Sec. 5. The following named amounts, or so much thereof
11 as may be necessary, respectively, are appropriated to the
12 Department of Corrections for:
13 BIG MUDDY RIVER CORRECTIONAL CENTER
14 For Personal Services ........................ $ 15,532,300
15 For Student, Member and Inmate
16 Compensation ................................ 361,100
17 For State Contributions to State
18 Employees' Retirement System ................ 776,900
19 For State Contributions to
20 Social Security ............................. 1,146,900
21 For Contractual Services ..................... 4,081,200
22 For Travel ................................... 28,800
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 90,300
25 For Commodities .............................. 3,277,800
26 For Printing ................................. 30,200
27 For Equipment ................................ 138,500
28 For Telecommunications Services .............. 87,600
29 For Operation of Auto Equipment .............. 65,100
30 Total $25,616,700
SB143 Engrossed -21- SRA90SSUPP2MWcb
1 CENTRALIA CORRECTIONAL CENTER
2 For Personal Services ........................ $ 15,954,300
3 For Student, Member and Inmate
4 Compensation ................................ 292,200
5 For State Contributions to State
6 Employees' Retirement System ................ 797,600
7 For State Contributions to
8 Social Security ............................. 1,162,500
9 For Contractual Services ..................... 3,268,400
10 For Travel ................................... 27,500
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 67,600
13 For Commodities .............................. 1,869,600
14 For Printing ................................. 28,200
15 For Equipment ................................ 136,100
16 For Telecommunications Services .............. 46,000
17 For Operation of Auto Equipment .............. 109,700
18 Total $23,759,700
19 DANVILLE CORRECTIONAL CENTER
20 For Personal Services ........................ $ 15,272,400
21 For Student, Member and Inmate
22 Compensation ................................ 523,900
23 For State Contributions to State
24 Employees' Retirement System ................ 763,600
25 For State Contributions to
26 Social Security ............................. 1,135,400
27 For Contractual Services ..................... 4,114,700
28 For Travel ................................... 29,000
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 29,600
31 For Commodities .............................. 3,015,100
32 For Printing ................................. 52,000
33 For Equipment ................................ 105,200
34 For Telecommunications Services .............. 68,200
SB143 Engrossed -22- SRA90SSUPP2MWcb
1 For Operation of Auto Equipment .............. 125,600
2 Total $25,234,700
3 DECATUR WOMEN'S CORRECTIONAL CENTER
4 For Personal Services ........................ $ 266,800
5 For State Contributions to State
6 Employees' Retirement System ................ 13,200
7 For State Contributions to
8 Social Security ............................. 20,400
9 For Contractual Services ..................... 171,500
10 Total $471,900
11 DIXON CORRECTIONAL CENTER
12 For Personal Services ........................ $ 20,631,900
13 For Student, Member and Inmate
14 Compensation ................................ 490,000
15 For State Contributions to State
16 Employees' Retirement System ................ 1,031,600
17 For State Contributions to
18 Social Security ............................. 1,505,800
19 For Contractual Services ..................... 5,165,600
20 For Travel ................................... 25,900
21 For Travel and Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 48,700
23 For Commodities .............................. 3,085,700
24 For Printing ................................. 38,200
25 For Equipment ................................ 145,600
26 For Telecommunications Services .............. 75,800
27 For Operation of Auto Equipment .............. 143,900
28 Total $32,388,700
29 DWIGHT CORRECTIONAL CENTER
30 For Personal Services ........................ $ 14,058,600
31 For Student, Member and Inmate
32 Compensation ................................ 180,800
33 For State Contributions to State
34 Employees' Retirement System ................ 703,000
SB143 Engrossed -23- SRA90SSUPP2MWcb
1 For State Contributions to
2 Social Security ............................. 1,037,900
3 For Contractual Services ..................... 4,351,300
4 For Travel ................................... 26,500
5 For Travel and Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 28,900
7 For Commodities .............................. 1,834,300
8 For Printing ................................. 39,000
9 For Equipment ................................ 190,800
10 For Telecommunications Services .............. 90,900
11 For Operation of Auto Equipment .............. 116,900
12 Total $22,658,900
13 EAST MOLINE CORRECTIONAL CENTER
14 For Personal Services ........................ $ 11,510,400
15 For Student, Member and Inmate
16 Compensation ................................ 285,000
17 For State Contributions to State
18 Employees' Retirement System ................ 575,500
19 For State Contributions to
20 Social Security ............................. 813,100
21 For Contractual Services ..................... 2,914,500
22 For Travel ................................... 25,400
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 44,400
25 For Commodities .............................. 1,635,600
26 For Printing ................................. 22,400
27 For Equipment ................................ 77,900
28 For Telecommunications Services .............. 73,400
29 For Operation of Auto Equipment .............. 109,500
30 Total $18,087,100
31 GRAHAM CORRECTIONAL CENTER
32 For Personal Services ........................ $ 16,892,100
33 For Student, Member and Inmate
34 Compensation ................................ 276,500
SB143 Engrossed -24- SRA90SSUPP2MWcb
1 For State Contributions to State
2 Employees' Retirement System ................ 844,600
3 For State Contributions to
4 Social Security ............................. 1,235,000
5 For Contractual Services ..................... 4,418,900
6 For Travel ................................... 18,300
7 For Travel and Allowances for Committed,
8 Paroled and Discharged Prisoners ............ 27,800
9 For Commodities .............................. 2,225,400
10 For Printing ................................. 31,200
11 For Equipment ................................ 82,100
12 For Telecommunications Services .............. 88,200
13 For Operation of Auto Equipment .............. 58,900
14 Total $26,199,000
15 ILLINOIS RIVER CORRECTIONAL CENTER
16 For Personal Services ........................ $ 16,984,100
17 For Student, Member and Inmate
18 Compensation ................................ 540,500
19 For State Contributions to State
20 Employees' Retirement System ................ 849,200
21 For State Contributions to Social Security ... 1,262,300
22 For Contractual Services ..................... 4,270,300
23 For Travel ................................... 11,500
24 For Travel and Allowance for Committed, Paroled
25 and Discharged Prisoners .................... 79,100
26 For Commodities .............................. 3,078,300
27 For Printing ................................. 26,900
28 For Equipment ................................ 167,500
29 For Telecommunications Services .............. 65,400
30 For Operation of Auto Equipment .............. 77,800
31 Total $27,412,900
32 HILL CORRECTIONAL CENTER
33 For Personal Services ........................ $ 12,339,800
34 For Student, Member and Inmate
SB143 Engrossed -25- SRA90SSUPP2MWcb
1 Compensation ................................ 372,300
2 For State Contributions to State
3 Employees' Retirement System ................ 616,900
4 For State Contributions to Social Security ... 898,800
5 For Contractual Services ..................... 3,769,100
6 For Travel ................................... 16,900
7 For Travel and Allowance for Committed, Paroled
8 and Discharged Prisoners .................... 29,100
9 For Commodities .............................. 2,436,200
10 For Printing ................................. 29,200
11 For Equipment ................................ 66,200
12 For Telecommunications Services .............. 39,200
13 For Operation of Auto Equipment .............. 26,700
14 Total $20,640,400
15 JACKSONVILLE CORRECTIONAL CENTER
16 For Personal Services ........................ $ 17,656,600
17 For Student, Member and Inmate Compensation .. 415,600
18 For State Contributions to State
19 Employees' Retirement System ................ 882,800
20 For State Contributions to
21 Social Security ............................. 1,305,900
22 For Contractual Services ..................... 3,026,800
23 For Travel ................................... 22,400
24 For Travel and Allowance for Committed,
25 Paroled and Discharged Prisoners ............ 117,200
26 For Commodities .............................. 3,078,500
27 For Printing ................................. 32,600
28 For Equipment ................................ 244,800
29 For Telecommunications Services .............. 80,900
30 For Operation of Auto Equipment .............. 124,500
31 Total $26,988,600
32 JOLIET CORRECTIONAL CENTER
33 For Personal Services ........................ $ 20,074,600
34 For Student, Member and Inmate Compensation .. 84,000
SB143 Engrossed -26- SRA90SSUPP2MWcb
1 For State Contributions to State
2 Employees' Retirement System ................ 1,003,700
3 For State Contributions to
4 Social Security ............................. 1,481,600
5 For Contractual Services ..................... 6,347,300
6 For Travel ................................... 52,500
7 For Travel and Allowance for Committed,
8 Paroled and Discharged Prisoners ............ 30,300
9 For Commodities .............................. 1,110,400
10 For Printing ................................. 69,000
11 For Equipment ................................ 101,300
12 For Telecommunications Services .............. 123,800
13 For Operation of Auto Equipment .............. 185,500
14 Total $30,664,000
15 LINCOLN CORRECTIONAL CENTER
16 For Personal Services ........................ $ 11,276,800
17 For Student, Member and Inmate
18 Compensation ................................ 314,900
19 For State Contributions to State
20 Employees' Retirement System ................ 563,800
21 For State Contributions to
22 Social Security ............................. 835,400
23 For Contractual Services ..................... 2,609,700
24 For Travel ................................... 6,100
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 35,800
27 For Commodities .............................. 3,314,900
28 For Printing ................................. 29,000
29 For Equipment ................................ 68,800
30 For Telecommunications Services .............. 45,000
31 For Operation of Auto Equipment .............. 65,900
32 Total $19,166,100
33 LOGAN CORRECTIONAL CENTER
34 For Personal Services ........................ $ 15,510,700
SB143 Engrossed -27- SRA90SSUPP2MWcb
1 For Student, Member and Inmate
2 Compensation ................................ 293,900
3 For State Contributions to State
4 Employees' Retirement System ................ 775,600
5 For State Contributions to
6 Social Security ............................. 1,111,600
7 For Contractual Services ..................... 2,743,200
8 For Travel ................................... 9,100
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 47,500
11 For Commodities .............................. 839,900
12 For Printing ................................. 24,100
13 For Equipment ................................ 112,900
14 For Telecommunications Services .............. 108,900
15 For Operation of Auto Equipment .............. 118,800
16 Total $21,696,200
17 MENARD CORRECTIONAL CENTER
18 For Personal Services .......... $ 37,339,600 $35,933,350
19 For Student, Member and Inmate
20 Compensation ................................ 422,600
21 For State Contributions to State
22 Employees' Retirement System ................ 1,867,000
23 For State Contributions to
24 Social Security ............................. 2,763,500
25 For Contractual Services ..................... 6,035,500
26 For Travel ................................... 85,700
27 For Travel and Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 54,300
29 For Commodities .............................. 6,340,000
30 For Printing ................................. 58,000
31 For Equipment ................................ 343,100
32 For Telecommunications Services .............. 135,100
33 For Operation of Auto Equipment .............. 122,600
34 Total $55,567,000
SB143 Engrossed -28- SRA90SSUPP2MWcb
1 PONTIAC CORRECTIONAL CENTER
2 For Personal Services .......... $ 29,013,700 $27,922,450
3 For Student, Member and Inmate
4 Compensation ................................ 355,900
5 For State Contributions to State
6 Employees' Retirement System ................ 1,450,700
7 For State Contributions to
8 Social Security ............................. 2,135,300
9 For Contractual Services ..................... 5,963,200
10 For Travel ................................... 37,200
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 22,700
13 For Commodities .............................. 4,575,800
14 For Printing ................................. 73,100
15 For Equipment ................................ 106,600
16 For Telecommunications Services .............. 163,300
17 For Operation of Auto Equipment .............. 48,800
18 Total $43,946,300
19 ROBINSON CORRECTIONAL CENTER
20 For Personal Services ........................ $ 10,437,300
21 For Student, Member and
22 Inmate Compensation ......................... 229,600
23 For State Contributions to State
24 Employees' Retirement System ................ 521,800
25 For State Contribution to
26 Social Security ............................. 765,100
27 For Contractual Services ..................... 2,811,700
28 For Travel ................................... 18,400
29 For Travel and Allowances for
30 Committed, Paroled and Discharged
31 Prisoners ................................... 39,700
32 For Commodities .............................. 1,755,800
33 For Printing ................................. 28,000
34 For Equipment ................................ 74,100
SB143 Engrossed -29- SRA90SSUPP2MWcb
1 For Telecommunications Services .............. 42,900
2 For Operation of Automotive Equipment ........ 60,900
3 Total $16,785,300
4 SHAWNEE CORRECTIONAL CENTER
5 For Personal Services ........................ $ 15,219,100
6 For Student, Member and
7 Inmate Compensation ......................... 383,800
8 For State Contributions to State
9 Employees' Retirement System ................ 761,000
10 For State Contributions to
11 Social Security ............................. 1,113,200
12 For Contractual Services ..................... 3,583,800
13 For Travel ................................... 23,600
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 83,800
16 For Commodities .............................. 2,928,900
17 For Printing ................................. 25,400
18 For Equipment ................................ 103,900
19 For Telecommunications Services .............. 65,500
20 For Operation of Auto Equipment .............. 69,300
21 Total $24,361,300
22 SHERIDAN CORRECTIONAL CENTER
23 For Personal Services ........................ $ 15,141,400
24 For Student, Member and Inmate
25 Compensation ................................ 309,300
26 For State Contributions to State
27 Employees' Retirement System ................ 757,100
28 For State Contributions to
29 Social Security ............................. 1,107,500
30 For Contractual Services ..................... 2,445,900
31 For Travel ................................... 23,600
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 56,300
34 For Commodities .............................. 2,505,800
SB143 Engrossed -30- SRA90SSUPP2MWcb
1 For Printing ................................. 28,000
2 For Equipment ................................ 125,500
3 For Telecommunications Services .............. 101,900
4 For Operation of Auto Equipment .............. 145,200
5 Total $22,747,500
6 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
7 For Personal Services ........................ $ 9,152,300
8 For Student, Member and Inmate
9 Compensation ................................ 143,800
10 For State Contributions to State
11 Employees' Retirement System ................ 457,600
12 For State Contributions to
13 Social Security ............................. 679,400
14 For Contractual Services ..................... 3,603,700
15 For Travel ................................... 14,500
16 For Travel and Allowances for Committed,
17 Paroled and Discharged Prisoners ............ 28,100
18 For Commodities .............................. 1,488,800
19 For Printing ................................. 33,000
20 For Equipment ................................ 165,300
21 For Telecommunications Services .............. 39,300
22 For Operation of Auto Equipment .............. 32,000
23 Total $15,837,800
24 STATEVILLE CORRECTIONAL CENTER
25 For Personal Services .......... $ 33,394,200 $32,141,700
26 For Student, Member and Inmate
27 Compensation ................................ 309,800
28 For State Contributions to State
29 Employees' Retirement System ................ 1,669,700
30 For State Contributions to
31 Social Security ............................. 2,495,600
32 For Contractual Services ..................... 5,357,400
33 For Travel ................................... 42,400
34 For Travel and Allowances for Committed,
SB143 Engrossed -31- SRA90SSUPP2MWcb
1 Paroled and Discharged Prisoners ............ 14,000
2 For Commodities .............................. 4,447,600
3 For Printing ................................. 44,100
4 For Equipment ................................ 109,800
5 For Telecommunications Services .............. 147,100
6 For Operation of Auto Equipment .............. 220,800
7 Total $48,252,500
8 TAMMS CORRECTIONAL CENTER
9 For Personal Services ........................ $ 3,235,600
10 For Student, Member and Inmate
11 Compensation ................................ 105,000
12 For State Contributions to State
13 Employees' Retirement System ................ 161,900
14 For State Contributions to
15 Social Security ............................. 244,300
16 For Contractual Services ..................... 429,100
17 For Travel ................................... 6,900
18 For Travel and Allowance for Committed,
19 Paroled and Discharged Prisoners ............ 10,000
20 For Commodities .............................. 199,800
21 For Printing ................................. 3,900
22 For Equipment ................................ 93,400
23 For Telecommunications Services .............. 30,600
24 For Operation of Auto Equipment .............. 22,500
25 Total $4,543,000
26 TAYLORVILLE CORRECTIONAL CENTER
27 For Personal Services ........................ $ 10,424,000
28 For Student, Member and Inmate Compensation .. 244,400
29 For State Contributions to State
30 Employees' Retirement System ................ 521,300
31 For State Contribution to
32 Social Security ............................. 768,400
33 For Contractual Services ..................... 2,921,000
34 For Travel ................................... 5,900
SB143 Engrossed -32- SRA90SSUPP2MWcb
1 For Travel and Allowance for
2 Committed, Paroled and Discharged
3 Prisoners.................................... 32,400
4 For Commodities .............................. 1,729,600
5 For Printing ................................. 17,000
6 For Equipment ................................ 4,100
7 For Telecommunications Services .............. 48,500
8 For Operation of Automotive Equipment ........ 43,400
9 Total $16,760,000
10 VANDALIA CORRECTIONAL CENTER
11 For Personal Services ........................ $ 17,769,800
12 For Student, Member and Inmate
13 Compensation ................................ 459,600
14 For State Contributions to State
15 Employees' Retirement System ................ 888,600
16 For State Contributions to
17 Social Security ............................. 1,312,800
18 For Contractual Services ..................... 3,011,700
19 For Travel ................................... 21,800
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 119,200
22 For Commodities .............................. 2,612,000
23 For Printing ................................. 30,700
24 For Equipment ................................ 299,500
25 For Telecommunications Services .............. 96,800
26 For Operation of Auto Equipment .............. 112,000
27 Total $26,734,500
28 VIENNA CORRECTIONAL CENTER
29 For Personal Services ........................ $ 15,582,400
30 For Student, Member and Inmate
31 Compensation ................................ 247,600
32 For State Contributions to State
33 Employees' Retirement System ................ 779,200
34 For State Contributions to
SB143 Engrossed -33- SRA90SSUPP2MWcb
1 Social Security ............................. 1,131,400
2 For Contractual Services ..................... 2,500,900
3 For Travel ................................... 16,400
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 61,600
6 For Commodities .............................. 3,157,100
7 For Printing ................................. 15,100
8 For Equipment ................................ 148,400
9 For Telecommunications Services .............. 58,600
10 For Operation of Auto Equipment .............. 86,900
11 Total $23,785,600
12 WESTERN ILLINOIS CORRECTIONAL CENTER
13 For Personal Services ........................ $ 15,070,400
14 For Student, Member and Inmate
15 Compensation ................................ 440,500
16 For State Contributions to State
17 Employees' Retirement System ................ 753,600
18 For State Contributions to
19 Social Security ............................. 1,112,700
20 For Contractual Services ..................... 4,175,300
21 For Travel ................................... 14,000
22 For Travel and Allowances for Committed,
23 Paroled and Discharged Prisoners ............ 53,200
24 For Commodities .............................. 3,302,900
25 For Printing ................................. 34,800
26 For Equipment ................................ 145,000
27 For Telecommunications Services .............. 49,900
28 For Operation of Auto Equipment .............. 75,800
29 Total $25,228,100
30 Section 11. "AN ACT making appropriations and
31 reappropriations," Public Act 89-0501, approved June 28,
32 1996, is amended by changing Article 53, Sections 14 and 25
33 as follows:
SB143 Engrossed -34- SRA90SSUPP2MWcb
1 (P.A. 89-0501, Art. 53, Sec. 14)
2 Sec. 14. The following named amounts, or so much thereof
3 as may be necessary, respectively, are appropriated to the
4 Department of Agriculture for:
5 AWARDS AND GRANTS
6 ADMINISTRATIVE SERVICES
7 Payable from the Illinois Rural
8 Rehabilitation Fund:
9 For Illinois' part in administration
10 of Titles I and II of the federal
11 Bankhead-Jones Farm Tenant Act:
12 For Programs, Loans and Grants ................. $ 500,000
13 Payable from the Agricultural Premium Fund:
14 For Expenses of the Agricultural
15 Research and Development
16 Consortium at Peoria .......................... $ 200,000
17 Payable from the General Revenue Fund:
18 For the Agricultural Leadership Foundation ... $ 60,000
19 For distribution of institutional agricultural
20 research grants to public universities
21 authorized by the Food and Agriculture
22 Research Act to include administrative
23 costs incurred by the Department of
24 Agriculture pursuant to Section 15 of the
25 Food and Agriculture Research Act ........... 6,000,000
26 Total $6,060,000
27 (P.A. 89-0501, Art. 53, Sec. 25)
28 Sec. 25. The sum of $200,000, or so much thereof as may
29 be necessary, is appropriated from the General Revenue Fund
30 to the Department of Agriculture for a grant to the Farmer
31 City Fair Association for land acquisition, construction, and
32 planning of fair facilities all costs associated with
SB143 Engrossed -35- SRA90SSUPP2MWcb
1 construction, repair and maintenance of fairground
2 grandstands.
3 Section 12. "AN ACT making appropriations and
4 reappropriations," Public Act 89-0501, approved June 28,
5 1996, is amended by changing Article 3, Sections 2, 6, 7, and
6 10 as follows:
7 (P.A. 89-0501, Art. 3, Sec. 2)
8 Sec. 2. 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 Economic and Fiscal
12 Commission:
13 For Personal Services............. $540,300 $ 555,300
14 For Employee Retirement Contributions
15 Paid by Employer.............. 23,400 24,000
16 For State Contributions to State Employees'
17 Retirement System........................... 22,300
18 For State Contribution to Social
19 Security.................................... 42,500
20 For Contractual Services........................ 69,000
21 For Travel...................................... 3,576
22 For Commodities................................. 2,100
23 For Printing.................................... 2,300
24 For Equipment................................... 1,100
25 For Electronic Data Processing.... 27,100 11,500
26 For Telecommunications Services................. 10,100
27 Total $743,776
28 (P.A. 89-0501, Art. 3, Sec. 6)
29 Sec. 6. The following named amounts, or so much thereof
30 as may be necessary, respectively, are appropriated for the
SB143 Engrossed -36- SRA90SSUPP2MWcb
1 objects and purposes hereinafter named to meet the ordinary
2 and contingent expenses of the Legislative Reference Bureau:
3 For Personal Services........................... $ 1,262,200
4 For Employee Retirement Contributions
5 Paid by Employer............................ 50,500
6 For State Contributions to State Employees'
7 Retirement System............. 62,700 70,300
8 For State Contribution to Social
9 Security.................................... 96,600
10 For Contractual Services.......... 145,000 113,400
11 For Travel........................ 16,000 2,200
12 For Commodities................................. 9,000
13 For Printing...................... 298,600 328,400
14 For Equipment..................... 120,900 126,800
15 For Telecommunications Services... 13,000 15,100
16
17 Total $2,074,500
18 (P.A. 89-0501, Art. 3, Sec. 7)
19 Sec. 7. The following named amounts, or so much thereof
20 as may be necessary, respectively, are appropriated to the
21 Legislative Audit Commission for the purposes hereinafter
22 named:
23 For Personal Services........................... $ 109,600
24 For Employee Retirement Contributions
25 Paid by Employer............................ 6,200
26 For State Contribution to State Employees'
27 Retirement System............. 6,400 5,400
28 For State Contributions to Social
29 Security.................................... 8,300
30 For Contractual Services.......... 4,600 9,600
31 For Travel........................ 9,700 10,700
32 For Commodities................................. 1,100
33 For Printing.................................... 2,300
SB143 Engrossed -37- SRA90SSUPP2MWcb
1 For Equipment..................... 6,000 2,000
2 For Electronic Data Processing.... 1,500 500
3 For Telecommunications Services................. 2,900
4 Total $158,600
5 (P.A. 89-0501, Art. 3, Sec. 10)
6 Sec. 10. The following named amounts, or so much thereof
7 as may be necessary, respectively, are appropriated for the
8 objects and purposes hereinafter named to meet the ordinary
9 and contingent expenses of the Illinois Legislative Research
10 Unit:
11 For Personal Services............. $755,900 $ 772,900
12 For Employee Retirement Contributions
13 Paid by Employer............................ 34,800
14 For State Contribution to State Employees'
15 Retirement System........................... 41,500
16 For State Contribution to Social
17 Security.................................... 59,200
18 For Contractual Services........................ 50,400
19 For Travel...................................... 4,300
20 For Commodities................................. 9,500
21 For Printing.................................... 11,700
22 For Equipment..................... 53,200 36,200
23 For Telecommunications Services................. 22,100
24 For New Member Conference....................... 30,000
25 Total $1,072,600
26 Section 13. The sum of $593,400, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Illinois Community College Board for payments to
29 former employees of State Community College District No. 601
30 as compensation for the sick leave and vacation benefits that
31 have been earned and accumulated by those former employees
SB143 Engrossed -38- SRA90SSUPP2MWcb
1 and that remained unused and unpaid at the time State
2 Community College District No. 601 was abolished as a result
3 of the establishment of the new public community college
4 district on July 1, 1996, as provided in Section 2-12.1 of
5 the Public Community College Act.
6 Section 14. The following named amounts are appropriated
7 to the Court of Claims from Special State Fund 243, Credit
8 Union Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 No.95-CC-0521, Jones, Ware & Grenard,-- Debt,
11 legal services rendered to the Department
12 of Financial Institutions................... $29,729.56
13 Section 15. "AN ACT making appropriations and
14 reappropriations," Public Act 89-0501, approved June 28,
15 1996, is amended by changing Article 80, Sections 5, 10, 20,
16 and 110 and by adding Section 50 to Article 80 as follows:
17 (P.A. 89-0501, Art. 80, Sec. 5)
18 Sec. 5. The following amounts, or so much of those
19 amounts as may be necessary, respectively, for the objects
20 and purposes named, are appropriated from federal funds to
21 meet the ordinary and contingent expenses of the State Board
22 of Education for the fiscal year ending June 30, 1997:
23 From National Center for Education Statistics Fund
24 (Common Core Data Survey):
25 For Contractual Services...................... $10,000
26 For Travel.................................... 22,000
27 Total $32,000
28 From Federal Department of Education Fund (Title IV):
29 For Personal Services......................... $380,000
SB143 Engrossed -39- SRA90SSUPP2MWcb
1 For Employee Retirement Paid by Employer...... 15,000
2 For Retirement Contributions.................. 31,500
3 For Social Security Contributions............. 11,000
4 For Insurance................................. 35,200
5 For Contractual Services...................... 61,100
6 For Travel.................................... 44,500
7 For Commodities............................... 23,600
8 For Printing.................................. 6,400
9 For Equipment................................. 7,300
10 For Telecommunications........................ 13,900
11 Total $629,500
12 From Federal Department of Education Fund (Title
13 VII Bilingual):
14 For Personal Services......................... $65,000
15 For Employee Retirement Paid by Employer...... 3,000
16 For Retirement Contributions.................. 6,800
17 For Social Security Contributions............. 2,100
18 For Insurance................................. 5,100
19 For Contractual Services...................... 500
20 For Travel.................................... 3,000
21 For Commodities............................... 800
22 For Printing.................................. 500
23 Total $86,800
24 From Federal Department of Education Fund
25 (Emergency Immigrant Education):
26 For Personal Services......................... $30,000
27 For Employee Retirement Paid by Employer...... 1,200
28 For Retirement Contributions.................. 1,200
29 For Social Security Contributions............. 1,800
30 For Insurance................................. 5,100
31 For Contractual Services...................... 27,000
32 For Travel.................................... 15,000
33 For Commodities............................... 4,700
34 For Equipment................... 8,000 10,000
SB143 Engrossed -40- SRA90SSUPP2MWcb
1 For Telecommunications.......... 2,000
2
3 Total $96,000
4 From MacArthur Foundation Fund (Urban
5 Education):
6 For Contractual Services...................... $7,500
7 For Travel.................................... 15,000
8 For Commodities............................... 7,500
9 Total $30,000
10 From Department of Health and Human Services
11 Fund (Training School Health Personnel):
12 For Personal Services......................... $48,100
13 For Employee Retirement Paid by Employer...... 1,900
14 For Retirement Contributions.................. 5,100
15 For Social Security Contributions............. 100
16 For Insurance................................. 5,100
17 For Contractual Services...................... 234,800
18 For Travel.................................... 8,000
19 For Commodities............................... 8,700
20 For Printing.................................. 4,500
21 For Equipment................................. 8,500
22 For Telecommunications........................ 4,100
23 Total $328,900
24 From Department of Education Fund (Goals 2000):
25 For Personal Services......................... $58,300
26 For Employee Retirement Paid by Employer...... 2,300
27 For Retirement Contributions.................. 5,300
28 For Social Security Contributions............. 1,100
29 For Insurance................................. 6,000
30 For Contractual Services...................... 91,700
31 For Travel.................................... 7,600
32 For Commodities............................... 500
33 For Printing.................................. 1,900
34 For Equipment................................. 400
SB143 Engrossed -41- SRA90SSUPP2MWcb
1 For Telecommunications........................ 1,600
2 Total $176,700
3 From ISBE Federal National Community Service Fund
4 (Serve America):
5 For Contractual Services...................... $35,000
6 For Travel.................................... 6,000
7 Total $41,000
8 From Carnegie Foundation Grant Fund:
9 For Contractual Services...................... $124,000
10 For Travel.................................... 4,500
11 For Commodities............................... 800
12 Total $129,300
13 From Federal Department of Agriculture Fund
14 (Child Nutrition):
15 For Personal Services......................... $2,560,600
16 For Employee Retirement Paid by Employer...... 102,400
17 For Retirement Contributions.................. 194,600
18 For Social Security Contributions............. 96,000
19 For Insurance................................. 300,900
20 For Contractual Services...................... 1,132,400
21 For Travel.................................... 447,300
22 For Commodities............................... 114,200
23 For Printing.................................. 149,100
24 For Equipment................................. 226,100
25 For Telecommunications........................ 60,700
26 Total $5,384,300
27 From Federal Department of Education Fund (Even
28 Start):
29 For Personal Services......................... $100,000
30 For Employee Retirement Paid by Employer...... 4,000
31 For Retirement Contributions.................. 10,000
32 For Social Security Contributions............. 2,500
33 For Insurance................................. 12,600
34 For Contractual Services...................... 8,800
SB143 Engrossed -42- SRA90SSUPP2MWcb
1 For Travel.................................... 52,000
2 For Commodities............................... 800
3 For Equipment................................. 18,000
4 Total $208,700
5 From Federal Department of Education Fund (Title
6 I):
7 For Personal Services......................... $2,088,700
8 For Employee Retirement Paid by Employer...... 83,500
9 For Retirement Contributions.................. 198,400
10 For Social Security Contributions............. 37,600
11 For Insurance................................. 215,700
12 For Contractual Services...................... 517,200
13 For Travel.................................... 139,100
14 For Commodities............................... 42,800
15 For Printing.................................. 5,000
16 For Equipment................................. 52,500
17 For Telecommunications........................ 31,600
18 Total $3,412,100
19 From Federal Department of Education Fund (Title
20 I - Migrant Education):
21 For Personal Services......................... $59,000
22 For Employee Retirement Paid By Employer...... 2,400
23 For Retirement Contributions.................. 5,200
24 For Social Security Contributions............. 1,300
25 For Insurance................................. 6,300
26 For Contractual Services...................... 55,300
27 For Travel.................................... 16,500
28 For Commodities............................... 2,800
29 For Printing.................................. 7,000
30 For Equipment................................. 10,800
31 Total $166,600
32 From Federal Department of Education Fund (Safe
33 and Drug Free Schools):
34 For Personal Services......................... $420,500
SB143 Engrossed -43- SRA90SSUPP2MWcb
1 For Employee Retirement Paid By Employer...... 16,800
2 For Retirement Contributions.................. 37,800
3 For Social Security Contributions............. 13,500
4 For Insurance................................. 50,200
5 For Contractual Services...................... 71,900
6 For Travel.................................... 46,200
7 For Commodities............................... 4,100
8 For Printing.................................. 1,500
9 For Equipment................................. 10,000
10 For Telecommunications........................ 3,500
11 Total $676,000
12 From Federal Department of Education Fund (Title
13 II Eisenhower Professional Development):
14 For Personal Services......................... $135,000
15 For Employee Retirement Paid by Employer...... 5,400
16 For Retirement Contributions.................. 9,200
17 For Social Security Contributions............. 7,100
18 For Insurance................................. 20,100
19 For Contractual Services...................... 420,800
20 For Travel.................................... 41,500
21 For Commodities............................... 2,300
22 For Printing.................................. 1,500
23 For Equipment................................. 10,000
24 For Telecommunications........................ 4,600
25 Total $657,500
26 From Federal Department of Education Fund (McKinney Homeless
27 Assistance):
28 For Personal Services......................... $60,000
29 For Employee Retirement Paid by Employer...... 2,400
30 For Retirement Contributions.................. 3,000
31 For Social Security Contributions............. 4,500
32 For Insurance................................. 5,100
33 For Contractual Services...................... 60,000
34 For Travel.................................... 13,500
SB143 Engrossed -44- SRA90SSUPP2MWcb
1 For Commodities............................... 3,000
2 For Printing.................................. 10,000
3 For Equipment................................. 5,000
4 Total $166,500
5 From Federal Department of Education Fund
6 (Personnel Development Part D Training):
7 For Personal Services......................... $75,000
8 For Employee Retirement Paid by Employer...... 3,000
9 For Retirement Contributions.................. 7,000
10 For Social Security Contributions............. 1,100
11 For Insurance................................. 7,600
12 For Contractual Services...................... 174,800
13 For Travel.................................... 7,500
14 For Commodities............................... 2,300
15 For Equipment................................. 1,500
16 Total $279,800
17 From Federal Department of Education Fund
18 (Pre-School):
19 For Personal Services......................... $600,200
20 For Employee Retirement Paid by Employer...... 24,000
21 For Retirement Contributions.................. 50,000
22 For Social Security Contributions............. 18,000
23 For Insurance................................. 66,000
24 For Contractual Services...................... 498,200
25 For Travel.................................... 48,500
26 For Commodities............................... 26,100
27 For Printing.................................. 25,100
28 For Equipment................................. 3,500
29 For Telecommunications........................ 5,800
30 Total $1,365,400
31 From Federal Department of Education Fund
32 (Infants and Toddlers with Disabilities):
33 For Personal Services......................... $450,000
34 For Employee Retirement Paid by Employer...... 18,000
SB143 Engrossed -45- SRA90SSUPP2MWcb
1 For Retirement Contributions.................. 37,000
2 For Social Security Contributions............. 15,000
3 For Insurance................................. 46,500
4 For Contractual Services...................... 577,100
5 For Travel.................................... 39,500
6 For Commodities............................... 2,800
7 For Printing.................................. 6,000
8 For Equipment................................. 8,000
9 For Telecommunications........................ 5,800
10 Total $1,205,700
11 From Federal Department of Education Fund
12 (Individuals with Disabilities Education Act -
13 IDEA):
14 For Personal Services......................... $2,900,000
15 For Employee Retirement Paid by Employer...... 116,000
16 For Retirement Contributions.................. 247,000
17 For Social Security........................... 80,000
18 For Insurance................................. 318,000
19 For Contractual Services...................... 1,167,700
20 For Travel.................................... 281,600
21 For Commodities............................... 19,800
22 For Printing.................................. 139,500
23 For Equipment................................. 68,000
24 For Telecommunications........................ 58,300
25 Total $5,395,900
26 From Federal Vocational Education Advisory
27 Council Fund (Illinois Council on Vocational
28 Education):
29 For Personal Services......................... $66,000
30 For Retirement Contributions.................. 4,500
31 For Social Security Contributions............. 5,000
32 For Insurance................................. 15,100
33 For Contractual Services...................... 127,500
34 For Travel.................................... 39,000
SB143 Engrossed -46- SRA90SSUPP2MWcb
1 For Commodities............................... 2,500
2 For Printing.................................. 16,000
3 For Equipment................................. 10,000
4 For Telecommunications........................ 7,500
5 Total $293,100
6 From Federal Department of Education Fund
7 (Deaf-Blind):
8 For Personal Services......................... $65,000
9 For Employee Retirement Paid by Employer...... 2,500
10 For Retirement Contributions.................. 6,500
11 For Social Security Contributions............. 3,500
12 For Insurance................................. 10,200
13 Total $87,700
14 From Federal Department of Education Fund
15 (Vocational and Applied Technology Education
16 Title II):
17 For Personal Services......................... $2,980,000
18 For Employee Retirement Paid by Employer...... 119,200
19 For Retirement Contributions.................. 268,200
20 For Social Security Contributions............. 89,400
21 For Insurance................................. 296,000
22 For Contractual Services...................... 351,800
23 For Travel.................................... 208,300
24 For Commodities............................... 11,800
25 For Printing.................................. 37,900
26 For Equipment................................. 77,400
27 For Telecommunications........................ 37,600
28 Total $4,477,600
29 From Federal Department of Education Fund
30 (Vocational Education - Title III):
31 For Personal Services......................... $195,000
32 For Employee Retirement Paid by Employer...... 7,800
33 For Retirement Contributions.................. 19,500
34 For Social Security Contributions............. 5,000
SB143 Engrossed -47- SRA90SSUPP2MWcb
1 For Insurance................................. 20,100
2 For Contractual Services...................... 28,200
3 For Travel.................................... 20,000
4 For Commodities............................... 300
5 For Equipment................................. 9,000
6 For Telecommunications........................ 1,900
7 Total $306,800
8 From Federal Department of Education Fund (Adult
9 Education):
10 For Personal Services......................... $520,600
11 For Employee Retirement Paid by Employer...... 19,500
12 For Retirement Contributions.................. 45,700
13 For Social Security Contributions............. 10,000
14 For Insurance................................. 47,600
15 For Contractual Services...................... 210,900
16 For Travel.................................... 74,000
17 For Commodities............................... 2,400
18 For Printing.................................. 8,100
19 For Equipment................................. 32,000
20 For Telecommunications........................ 9,900
21 Total $980,700
22 From Federal Department of Education Fund (Title
23 VI):
24 For Personal Services......................... $1,600,000
25 For Employee Retirement Paid by Employer...... 64,000
26 For Retirement Contributions.................. 128,000
27 For Social Security Contributions............. 56,000
28 For Insurance................................. 180,600
29 For Contractual Services...................... 915,000
30 For Travel.................................... 212,700
31 For Commodities............................... 12,700
32 For Printing.................................. 83,600
33 For Equipment................................. 91,700
34 For Telecommunications........................ 53,100
SB143 Engrossed -48- SRA90SSUPP2MWcb
1 Total $3,397,400
2 From the Department of Labor Fund:
3 For operational costs and grants to
4 implement the School-to-Work Program...........$10,000,000
5 From the ISBE National Science Foundation Fund:
6 For operational costs of the Learning
7 Technology for Schools Program .................$1,000,000
8 From the Federal Department of Education Fund:
9 For operational costs of the
10 School-to-Work Program..........................$1,000,000
11 From the Federal Department of Education Fund:
12 For operational expenses for the Illinois
13 Purchased Care Review Board.......................$202,100
14 From the Federal Department of Education Fund:
15 For operational expenses for Educational
16 Research..........................................$110,300
17 From the Federal Department of Education Fund:
18 For operational costs and grants
19 expenses for Youth With
20 Disabilities....................................$1,500,000
21 From the Federal Department of Education Fund:
22 For costs associated with the Charter
23 Schools Program................ $633,600 $250,000
24 From the Federal Department of Education Fund:
25 For operational costs and grants to implement
26 the Technology Literacy Program.............. $9,500,000
27 For costs associated with the
28 Telecommunications and Information
29 Infrastructure Assistance Program ........... $750,000
30 From the United States Environmental Protection Fund:
31 For operational expenses for Environmental
32 Instructors Practicum........................ $46,300
33 (P.A. 89-0501, Art. 80, Sec. 10)
SB143 Engrossed -49- SRA90SSUPP2MWcb
1 Sec. 10. 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 State funds to meet
4 the ordinary and contingent expenses of the State Board of
5 Education for the fiscal year ending June 30, 1997:
6 -GENERAL OFFICE-
7 From General Revenue Fund for the State Board of Education:
8 For Personal Services......................... $1,984,000
9 For Employee Retirement Paid by Employer...... 70,800
10 For Retirement Contributions.................. 34,400
11 For Social Security Contributions............. 65,800
12 For Contractual Services...................... 191,000
13 For Travel.................................... 85,000
14 For Commodities............................... 4,500
15 For Printing.................................. 1,000
16 For Equipment................................. 2,000
17 For Regional Board of School Trustees......... 10,000
18 For State Contribution to the Education
19 Commission of the States............... 84,000
20 For Contractual Services for teacher dismissal
21 hearing costs under Sections 24-12,
22 34-15, and 34-85 of the School
23 Code..................... 156,000 106,000
24 For Operational expenses for the Illinois
25 Purchased Care Review Board............ 101,800
26 Total $2,740,300
27 -BOARD SERVICES-
28 From General Revenue Fund for the State Board of Education:
29 For Personal Services......................... $204,100
30 For Employee Retirement Paid by Employer...... 8,000
31 For Retirement Contributions.................. 6,100
32 For Social Security Contributions............. 5,200
33 For Contractual Services...................... 85,000
34 For Travel.................................... 76,300
SB143 Engrossed -50- SRA90SSUPP2MWcb
1 For Commodities............................... 1,700
2 Total $386,400
3 -GOVERNMENTAL RELATIONS-
4 From General Revenue Fund for the State Board of Education:
5 For Personal Services......................... $219,200
6 For Employee Retirement Paid by Employer...... 8,300
7 For Retirement Contributions.................. 3,400
8 For Social Security Contributions............. 7,400
9 For Contractual Services...................... 2,000
10 For Travel.................................... 11,000
11 For Commodities............................... 100
12 Total $251,400
13 -COMMUNICATIONS AND EXTERNAL RELATIONS-
14 From General Revenue Fund for the State Board of Education:
15 For Personal Services......................... $759,200
16 For Employee Retirement Paid by Employer...... 24,500
17 For Retirement Contributions.................. 9,500
18 For Social Security Contributions............. 16,000
19 For Contractual Services...................... 14,500
20 For Travel.................................... 21,600
21 For Commodities............................... 8,000
22 Total $853,300
23 -REGIONAL OFFICE OF EDUCATION SERVICES-
24 From General Revenue Fund for the State Board of Education:
25 For Personal Services......................... $242,100
26 For Employee Retirement Paid by Employer...... 9,400
27 For Retirement Contributions.................. 2,900
28 For Social Security Contributions............. 7,200
29 For Contractual Services...................... 5,000
30 For Travel.................................... 21,000
31 For Commodities............................... 500
32 Total $288,100
33 -LEARNING TECHNOLOGIES-
34 From General Revenue Fund for the State Board of Education:
SB143 Engrossed -51- SRA90SSUPP2MWcb
1 For Personal Services......................... $2,268,500
2 For Employee Retirement Paid by Employer...... 90,400
3 For Retirement Contributions.................. 42,600
4 For Social Security Contributions............. 78,300
5 For Contractual Services...................... 211,000
6 For Travel.................................... 37,000
7 For Commodities............................... 26,000
8 For Printing.................................. 26,000
9 For Equipment................................. 40,000
10 For Telecommunications........................ 36,000
11 Total $2,855,800
12 -POLICY PLANNING AND RESOURCE MANAGEMENT-
13 From General Revenue Fund for the State Board of Education:
14 For Personal Services......................... $1,582,500
15 For Employee Retirement Paid by Employer...... 61,000
16 For Retirement Contributions.................. 21,000
17 For Social Security Contributions............. 39,400
18 For Contractual Services...................... 15,000
19 For Travel.................................... 28,000
20 For Commodities............................... 2,000
21 For Printing.................................. 8,000
22 Total $1,756,900
23 -BUSINESS, COMMUNITY AND FAMILY PARTNERSHIPS-
24 From General Revenue Fund for the State Board of Education:
25 For Personal Services......................... $1,043,700
26 For Employee Retirement Paid by Employer...... 40,100
27 For Retirement Contributions.................. 11,700
28 For Social Security Contributions............. 28,800
29 For Contractual Services...................... 5,000
30 For Travel.................................... 51,000
31 For Commodities............................... 1,000
32 For Printing.................................. 2,500
33 Total $1,183,800
34 -EDUCATIONAL INNOVATION AND REFORM-
SB143 Engrossed -52- SRA90SSUPP2MWcb
1 From General Revenue Fund for the State Board of Education:
2 For Personal Services......................... $1,307,800
3 For Employee Retirement Paid by Employer...... 48,200
4 For Retirement Contributions.................. 17,000
5 For Social Security Contributions............. 34,500
6 For Contractual Services...................... 10,000
7 For Travel.................................... 74,000
8 For Commodities............................... 2,000
9 Total $1,493,500
10 -ACCOUNTABILITY AND QUALITY ASSURANCE-
11 From General Revenue Fund for the State Board of Education:
12 For Personal Services......................... $2,187,000
13 For Employee Retirement Paid by Employer...... 85,100
14 For Retirement Contributions.................. 26,800
15 For Social Security Contributions............. 64,000
16 For Contractual Services...................... 117,000
17 For Travel.................................... 35,000
18 For Commodities............................... 3,500
19 For Printing.................................. 3,000
20 Total $2,521,400
21 -FISCAL AND SHARED SERVICES-
22 From General Revenue Fund for the State Board of Education:
23 For Personal Services......................... $5,015,100
24 For Employee Retirement Paid by Employer...... 189,900
25 For Retirement Contributions.................. 79,800
26 For Social Security Contributions............. 177,100
27 For Contractual Services...................... 1,941,500
28 For Travel.................................... 259,300
29 For Commodities............................... 118,600
30 For Printing.................................. 199,100
31 For Equipment................................. 59,300
32 For Telecommunications........................ 372,000
33 For Operation of Automotive Equipment......... 22,500
34 For Lump Sums ................................ 200,000
SB143 Engrossed -53- SRA90SSUPP2MWcb
1 Total $8,634,200
2 -ILLINOIS COUNCIL ON VOCATIONAL EDUCATION-
3 From General Revenue Fund for Illinois Council
4 on Vocational Education:
5 For Personal Services......................... $52,000
6 For Employee Retirement Paid by Employer...... 100
7 For Retirement Contributions.................. 100
8 For Social Security Contributions............. 1,000
9 For Contractual Services...................... 18,000
10 For Travel.................................... 14,300
11 For Commodities............................... 1,100
12 Total $86,600
13 -GENERAL OFFICE-
14 From Driver Education Fund:
15 For Personal Services......................... $504,200
16 For Employee Retirement Paid by Employer...... 20,200
17 For Retirement Contributions.................. 11,100
18 For Social Security Contributions............. 19,200
19 For Insurance................................. 65,200
20 For Contractual Services...................... 67,000
21 For Travel.................................... 13,000
22 For Commodities............................... 6,600
23 For Printing.................................. 4,500
24 For Equipment................................. 39,000
25 For Telecommunications........................ 15,000
26 Total $765,000
27 (P.A. 89-0501, Art. 80, Sec. 20)
28 Sec. 20. The following amounts, or so much of those
29 amounts as may be necessary, respectively, for the objects
30 and purposes named, are appropriated to the State Board of
31 Education for Grants-In-Aid:
SB143 Engrossed -54- SRA90SSUPP2MWcb
1 From the Common School Fund:
2 For compensation of Regional
3 Superintendents of Schools
4 and assistants under Section
5 18-5 of the School Code........ $6,318,600 $6,461,500
6 For payment of one time employer's
7 contribution to the Teachers'
8 Retirement System as provided
9 in the early retirement incentive
10 provisions of Public Act 87-1265
11 and under Section 16-133.2 of
12 the Illinois Pension Code ..... 142,900
13 For the Supervisory Expense
14 Fund under Section 18-6
15 of the School Code........................... 102,000
16 For operational expenses of financial
17 audits of each Regional Office of
18 Education in the State as approved
19 by Section 2-3.17a of the School
20 Code......................................... 603,300
21 For orphanage tuition claims and State
22 owned housing claims as provided
23 under Section 18-3 of the School Code........ 12,453,200
24 Total $19,620,000
25 From the General Revenue Fund:
26 For financial assistance to local education
27 agencies for the Philip J. Rock Center and
28 School as provided by Section 14-11.02 of
29 the School Code and for the purpose of
30 maintaining an educational materials
31 coordinating unit as provided for by Section
32 14-11.01 of the School Code................. $3,325,700
33 For tuition of handicapped children attending
SB143 Engrossed -55- SRA90SSUPP2MWcb
1 nonpublic schools under Section 14-7.02 of
2 the School Code............................. 31,316,200
3 For reimbursement to school districts for
4 extraordinary special education and
5 facilities under Section 14-7.02a of the
6 School Code................................. 101,071,500
7 For reimbursement to school districts for
8 services and materials used in programs for
9 the use of handicapped children under
10 Section 14-13.01 of the School Code......... 209,831,300
11 For reimbursement on a current basis only to
12 school districts that provide for education
13 of handicapped orphans from residential
14 institutions as well as foster children who
15 are mentally impaired or behaviorally
16 disordered as provided under Section 14-7.03
17 of the School Code.......................... 110,478,600
18 For financial assistance to local education
19 agencies with over 500,000 population to
20 meet the needs of those children who come
21 from environments where the dominant
22 language is other than English under Section
23 34-18.2 of the School Code.................. 31,209,000
24 For financial assistance to local education
25 agencies with under 500,000 population to
26 meet the needs of those children who come
27 from environments where the dominant
28 language is other than English under Section
29 10-22.38a of the School Code................ 23,028,000
30 For distribution to eligible recipients for
31 establishing and/or maintaining educational
32 programs for low incidence handicapped...... 1,500,000
33 For reimbursement to school districts
34 qualifying under Section 29-5 of the School
SB143 Engrossed -56- SRA90SSUPP2MWcb
1 Code for a portion of the cost of
2 transporting common school pupils........... 132,000,000
3 For reimbursement to school districts for a
4 portion of the cost of transporting
5 handicapped students under Section 14-13.01
6 (b) of the School Code...................... 125,584,200
7 For reimbursement to school districts and for
8 providing free lunch and breakfast programs
9 under the provision of the School Free Lunch
10 Program Act................................. 15,650,000
11 For providing the loan of textbooks to
12 students under Section 18-17 of the School
13 Code........................................ 9,192,100
14 For grants for model early childhood parental
15 training programs ages 0-5 pursuant to
16 Public Act 85-1046.......................... 3,911,100
17 Total $798,097,700
18 (P.A. 89-0501, Art. 80, Sec. 50 new)
19 Sec. 50. The sum of $155,000, or so much thereof as may
20 be necessary, is appropriated from the Charter Schools
21 Revolving Loan Fund to the State Board of Education for costs
22 associated with the Charter Schools Program.
23 (P.A. 89-0501, Art. 80, Sec. 110)
24 Sec. 110. The following amounts, or so much thereof
25 amounts as may be necessary, respectively, are appropriated
26 from the Common School Fund to the State Board of Education
27 for the following objects and purposes:
28 For general apportionment as provided by
29 Section 18-8 of the School Code........... $1,804,571,500
30 For summer school payments as provided by
SB143 Engrossed -57- SRA90SSUPP2MWcb
1 Section 18-4.3 of the School Code......... 3,131,800
2 For supplementary payments to school
3 districts as provided in Section 18-8.2,
4 Section 18-8.3, Section 18-8.5, and
5 Section 18-8A(5)(m) of the School
6 Code.............................. 10,950,000 11,000,000
7 For the payment of interest on the general
8 apportionment payment........................... 1,252,300
9 Total $1,819,955,600
10 Section 16. "AN ACT making appropriations and
11 reappropriations," Public Act 89-0501, approved June 28,
12 1996, is amended by changing Article 19, Sections 3 and 4 as
13 follows:
14 (P.A. 89-0501, Art. 19, Sec. 3)
15 Sec. 3. 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 the Department of
18 Alcoholism and Substance Abuse:
19 GRANTS-IN-AID
20 Payable from General Revenue Fund:
21 For Community-Based Addiction Treatment
22 Services to Medicaid-Eligible Clients ....... $ 28,620,800
23 For Outpatient Addiction Treatment Services
24 Provided to Eligible Medicaid Clients Where
25 Local Tax Funds are State Match ............. 100,100
26 For Addiction Treatment and Related Services:
27 Payable from General Revenue
28 Fund .......................... 56,923,800 55,912,300
29 Payable from Drunk and Drugged Driving
30 Prevention Fund ............................. 543,700
31 Payable from Drug Treatment Fund ............. 5,016,300
SB143 Engrossed -58- SRA90SSUPP2MWcb
1 Payable from Prevention and Treatment
2 of Alcoholism and Substance Abuse
3 Block Grant Fund .............. 40,925,100 40,258,100
4 Payable from Alcoholism and Substance
5 Abuse Fund .................................. 19,385,300
6 Payable from Youth Drug Abuse
7 Prevention Fund ............................. 435,000
8 Payable from General Revenue Fund:
9 For Treatment and Related Services for
10 DCFS Clients ................................ 10,491,100
11 For Treatment and Related Services for Medicaid-
12 Eligible DCFS Clients ....................... 3,469,900
13 For Addiction Prevention and Related Services:
14 Payable from General Revenue
15 Fund .......................... 4,434,400 4,031,200
16 Payable from Youth Alcoholism and
17 Substance Abuse Prevention Fund ............. 960,300
18 Payable from Alcoholism and
19 Substance Abuse Fund ........................ 1,600,000
20 Payable from Prevention and Treatment
21 of Alcoholism and Substance Abuse
22 Block Grant Fund ............................ 12,566,900
23 For Grants and Administrative Expenses
24 Related to the Welfare Reform
25 Pilot Project ............................... 3,000,000
26 Total $186,391,000
27 (P.A. 89-0501, Art. 19, Sec. 4)
28 Sec. 4. The following named amounts, or so much thereof
29 as may be necessary and remain unexpended at the close of
30 business on June 30, 1996, from appropriations heretofore
31 made for such purposes in Article 20, Section 3 of Public Act
32 89-0022, are reappropriated from the General Revenue Fund to
SB143 Engrossed -59- SRA90SSUPP2MWcb
1 the Department of Alcoholism and Substance Abuse for services
2 incurred prior to July 1, 1996, for the purposes hereinafter
3 enumerated:
4 For Community Based Addiction Treatment
5 Services to Medicaid-Eligible
6 Clients ....................... $18,585,300 $20,000,000
7 For Outpatient Addiction Treatment
8 Services Provided to Medicaid-
9 Eligible Clients where Local Tax
10 Funds are State Matched ..................... 50,100
11 Total $20,050,100
12 Section 17. The sum of $300,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Illinois Commerce Commission to pay litigation
15 expenses and related costs associated with the enactment of
16 "AN ACT to abolish incinerator subsidies under the Retail
17 Rate Law."
18 Section 18. "AN ACT making appropriations and
19 reappropriations," Public Act 89-0501, approved June 28,
20 1996, is amended by changing Article 78, Sections 5, 9, and
21 21 as follows:
22 (P.A. 89-0501, Art. 78, Sec. 5)
23 Sec. 5. The following named amounts, or so much thereof
24 as may be necessary and remain unexpended at the close of
25 business on June 30, 1996, from reappropriations heretofore
26 made for such purposes in Article 80, Section 5, of Public
27 Act 89-0022, are reappropriated from the Capital Development
28 Fund to the Capital Development Board for the Department of
29 Corrections for the projects hereinafter enumerated:
30 CENTRALIA CORRECTIONAL CENTER
SB143 Engrossed -60- SRA90SSUPP2MWcb
1 For renovation of the Dietary .................. $ 576,008
2 DANVILLE CORRECTIONAL CENTER
3 For installation of a water softener system ... 80,000
4 For renovation of interior walls and
5 exterior masonry walls ....................... 743,387
6 For correction of construction defects ......... 363,136
7 For planning, utilities, site improvements,
8 and other expenses necessary for the
9 construction of a correctional facility ...... 32,511
10 DIXON CORRECTIONAL CENTER
11 For completing the upgrade of Sewage Treatment
12 Plant, in addition to funds previously
13 appropriated ................................. 805,336
14 For renovation of the Dietary and
15 replacement of the blast chillers ............ 220,918
16 For replacement of the cooling tower in
17 the medical unit ............................. 7,030
18 For upgrading the steam distribution system
19 and replacement of the boiler system
20 including asbestos abatement ................. 304,916
21 For replacement of the cooling tower ........... 14,864
22 DU QUOIN WORK CAMP
23 For construction of classroom space and
24 maintenance building, and
25 site improvement ............................. 83,026
26 DWIGHT CORRECTIONAL CENTER
27 For renovation of buildings ................... 1,255,872
28 For tuckpointing and renovation of walls for
29 17 buildings ................................. 5,223
30 For installation of handicapped lifts and
31 construction of ramps ........................ 58,899
32 For renovation of the basement walls and
33 correction of water infiltration of
34 eight housing units ......................... 6,552
SB143 Engrossed -61- SRA90SSUPP2MWcb
1 For rehabilitation of the water and sewer
2 systems ...................................... 86,877
3 EAST MOLINE CORRECTIONAL CENTER
4 For planning the upgrade of locking
5 systems in nine buildings .................... 34,995
6 For stabilization of the slopes ................ 150,121
7 For upgrading the steam distribution system
8 and replacement of boilers, including
9 asbestos abatement ........................... 264,888
10 SOUTHWESTERN ILL. CORRECTIONAL FACILITY
11 For providing equipment and telecom,
12 constructing a warehouse and upgrading
13 a parking lot, in addition to funds
14 previously appropriated ...................... 1,278,823
15 For completing the conversion of existing
16 buildings into a minimum security
17 correctional facility, in addition to funds
18 previously appropriated ...................... 44,937
19 HANNA CITY WORK CAMP
20 For the purchase and upgrade of the
21 water system ................................. 5,051
22 ILLINOIS YOUTH CENTER - HARRISBURG
23 For purchasing and installation of equipment
24 to complete the dietary expansion ........... 25,607
25 For replacement of absorption chiller units
26 and boiler systems in three buildings ........ 239,985
27 JOLIET CORRECTIONAL CENTER
28 For completing the west cellhouse renovation,
29 including asbestos abatement, in addition
30 to funds previously appropriated ............. 8,503,812
31 For renovation of the west cellhouse, in
32 addition to funds previously appropriated .... 45,445
33 For rehabilitation of the electrical
34 distribution system and renovation
SB143 Engrossed -62- SRA90SSUPP2MWcb
1 of the sanitary system at the
2 barscreen .................................... 12,041
3 For renovation of steam, water, sewage and
4 electrical systems ........................... 11,048
5 For planning the rehabilitation of
6 West Cellhouses............................... 172,000
7 ILLINOIS YOUTH CENTER - JOLIET
8 For completing the upgrade of electrical
9 systems, in addition to funds
10 previously appropriated ...................... 2,090,299
11 For upgrading the fire alarm system ............ 893,150
12 For upgrading the storm and sanitary sewers .... 965,000
13 For completing the upgrade of the utilities, in
14 addition to funds previously appropriated .... 83,738
15 For completion of the steam system upgrade
16 and initiation of the electrical
17 system upgrade ............................... 6,239
18 KANKAKEE MSU
19 For providing equipment, telecom, lighting
20 and freezer units, in addition to funds
21 previously appropriated ...................... 94,419
22 For planning, construction, utilities,
23 renovation, site improvements, and
24 other expenses necessary for a minimum
25 security women's prison ...................... 4,133
26 For rehabilitation of the heating and air
27 handling system in the resident buildings .... 4,817
28 LINCOLN CORRECTIONAL CENTER
29 For upgrading the locking systems and doors ... 77,700
30 For upgrading the water supply ................. 356,077
31 For renovation of the Dietary, construction
32 of a cooler addition and installation
33 of blast chillers ........................... 487,520
SB143 Engrossed -63- SRA90SSUPP2MWcb
1 LOGAN CORRECTIONAL CENTER
2 For renovation of sewer system ................. 881,858
3 For renovation of the water tower .............. 125,088
4 For rehabilitation of the roof ventilation
5 systems ...................................... 77,948
6 MENARD CORRECTIONAL CENTER
7 For planning, completion and rehabilitation
8 or replacement of the MSU "C" Building ......... 2,525,680
9 For replacement of East and West
10 Cellhouse windows and boilers................. 511,346
11 For improving the south yard for outdoor
12 recreation ................................... 34,346
13 For repairs due to the Great Flood of
14 1993 and projects to protect the facility
15 from future floods ........................... 825,890
16 For upgrading the steam and water distribution
17 systems and replacement of the MSU
18 "C" Building ................................. 576,422
19 For replacement of the chimney stack and
20 boilers, in addition to funds previously
21 appropriated ................................. 400,000
22 For replacement of hot water heaters and
23 deairing tanks ............................... 110,000
24 For planning the renovation of the old
25 hospital building ............................ 207,540
26 For renovation of the North Cellhouse II,
27 Phase II ..................................... 5,512
28 For renovation of elements of the power
29 plant, including the main generator .......... 52,501
30 For planning for renovation of the
31 Administration Building ...................... 15,604
32 For completing the renovation of the
33 Psychiatric Cellhouse ........................ 5,247
34 ILLINOIS YOUTH CENTER - PERE MARQUETTE
SB143 Engrossed -64- SRA90SSUPP2MWcb
1 For completing the renovation of control
2 center and construction of a confinement
3 addition, in addition to funds previously
4 appropriated ................................. 250,279
5 For upgrading the dormitory restrooms ......... 65,380
6 PONTIAC CORRECTIONAL CENTER
7 For upgrading selected utilities and planning
8 the rehabilitation and upgrade of the total
9 system ....................................... 31,129
10 For renovation of steam, water, sewage and
11 electrical systems ........................... 5,875
12 ROBINSON CORRECTIONAL CENTER
13 For Health and Life Safety improvements ........ 8,875
14 SHAWNEE CORRECTIONAL CENTER
15 For upgrading the heating and hot
16 water system ................................. 581,309
17 SHERIDAN CORRECTIONAL CENTER
18 For completion of water and sewer systems
19 upgrade, in addition to funds previously
20 appropriated ................................. 2,699
21 For planning the upgrade of sewer and
22 water utilities .............................. 6,954
23 STATEVILLE CORRECTIONAL CENTER
24 For upgrading the the gatehouse ................ 464,185
25 For completing the upgrade of the security
26 system, in addition to funds previously
27 appropriated ................................. 200,000
28 For rehabilitation of plumbing in Dietary ..... 79,710
29 For upgrading the doors, locks and hardware
30 in B Cellhouse ............................... 59,940
31 For rehabilitation of the intercom system ..... 380,924
32 For upgrading the water supply to B house ..... 187,633
33 For upgrade of the utility system .............. 7,177
34 ILLINOIS YOUTH CENTER - ST. CHARLES
SB143 Engrossed -65- SRA90SSUPP2MWcb
1 For completing the upgrade of the water distribution
2 system, in addition to funds previously
3 appropriated ................................. 308,328
4 For replacement of Madison Cottage ............. 504,802
5 For rehabilitation of the utilities ............ 42,004
6 TAYLORVILLE CORRECTIONAL CENTER
7 For Health and Life Safety improvements ....... 2,115
8 ILLINOIS YOUTH CENTER - VALLEY VIEW
9 For planning the upgrade of dormitory restrooms
10 and fixtures ................................. 68,560
11 (From Article 80, Section 6 of Public Act 89-0022):
12 For upgrading locking systems and doors
13 in J Hall .................................... 13,520
14 VANDALIA CORRECTIONAL CENTER
15 For completing Dormitory G renovation and
16 replacement of the cold storage facility, in
17 addition to funds previously appropriated .... 3,230
18 For rehabilitation of the south wall of
19 Dormitory G .................................. 35,833
20 VIENNA CORRECTIONAL CENTER
21 For completing the rehabilitation of duct
22 system and walls, in addition to
23 funds previously appropriated ................ 2,909,382
24 For upgrading the electrical system ............ 455,994
25 For planning the upgrade of the steam
26 distribution system .......................... 200,471
27 For planning the replacement of the
28 absorption chiller and cooling tower ......... 42,625
29 For upgrading the library and school
30 buildings .................................... 107,592
31 For planning the rehabilitation of the
32 duct system and walls ........................ 138,027
33 For upgrading the water and sewer
34 utilities .................................... 396,000
SB143 Engrossed -66- SRA90SSUPP2MWcb
1 ILLINOIS YOUTH CENTER - WARRENVILLE
2 For installation of bathroom fixtures in
3 cottages ..................................... 11,523
4 STATEWIDE
5 For planning, design, construction,
6 equipment and all other necessary
7 costs for a youth boot camp at a
8 site to be chosen from the list of
9 finalists not selected for the
10 super maximum security prison ............... 5,198,856
11 For planning the construction of
12 two work camps at sites to be
13 chosen from the list of finalists not
14 selected for the super maximum
15 security prison .............................. 153,941
16 For completion of planning, site improvements,
17 utility upgrade, equipment and construction of
18 three housing units to add 672 cells
19 to the adult correctional system ............. 317,978
20 For planning, construction, utilities, site
21 improvements, equipment and other expenses
22 necessary for the construction of a close
23 supervision super maximum security prison .... 43,312,099
24 For upgrading for fire safety at five
25 locations and replacing boilers............... 3,799,775
26 For correcting defects in the food preparation
27 areas, including roofs ....................... 215,323
28 For planning, construction, utilities,
29 site improvements, and other expenses
30 necessary for the construction of two
31 minimum and one medium security
32 prisons ...................................... 204,213
33 For utilities, construction, planning,
34 design, site improvements, rehabilitation,
SB143 Engrossed -67- SRA90SSUPP2MWcb
1 equipment, or any other means of acquiring
2 community correctional centers, adult work
3 camps, and boot camps ........................ 26,609
4 For replacement of boiler systems at the
5 following locations at the approximate
6 costs set forth below: ....................... 17,704
7 Illinois Youth Center -
8 Joliet .............................17,704
9 For renovation and improvements at various
10 correctional facilities at the approximate
11 costs set forth below: ....................... 117,693
12 Roof Replacement .....................70,000
13 Road Repavement ......................47,693
14 For replacement of cell doors and locks
15 and rehabilitation of locking systems at
16 the following locations at the approximate
17 costs set forth below: ....................... 118,902
18 Kankakee MSU
19 For rehabilitation of locking
20 systems ...........................118,902
21 For renovation of roads and parking lots
22 and replacement of boilers at the
23 following locations at the approximate
24 costs set forth below ........................ 176,152
25 Dixon Correctional Center
26 For roads and parking ..............30,000
27 Hanna City Work Camp
28 For roads and parking ..............37,000
29 Logan Correctional Center
30 For roads and parking ..............10,000
31 Menard Correctional Center
32 For roads and parking and
33 replacement of boilers............168,832
34 Vienna Correctional Center
SB143 Engrossed -68- SRA90SSUPP2MWcb
1 For roads ..........................30,000
2 For replacement of roofs at various Department of
3 Corrections locations ........................ 500,000
4 For roof replacement at the following
5 locations at the approximate costs
6 set forth below: ............................. 1,109,004
7 Dixon Correctional Center
8 Five Buildings .....................25,000
9 Dwight Correctional Center
10 Three buildings ...................122,000
11 Dwight Correctional Center
12 Multi-Purpose Building .............85,000
13 Graham Correctional Center
14 Five buildings ....................125,000
15 Graham Correctional Center
16 Thirty-two buildings ..............150,000
17 Hanna City Work Camp
18 13 buildings ........................7,000
19 Joliet Correctional Center
20 Five buildings ....................160,000
21 Logan Correctional Center
22 Two buildings .....................200,000
23 Menard Psychiatric Center
24 Six buildings .....................485,000
25 Menard Correctional Center
26 Warehouse Building .................70,000
27 Menard Correctional Center
28 Five buildings ....................700,000
29 Pontiac Correctional Center
30 Nine buildings .....................40,000
31 Pontiac Correctional Center
32 Eight buildings ....................75,000
33 Illinois Youth Center-
34 St. Charles
SB143 Engrossed -69- SRA90SSUPP2MWcb
1 three buildings ...................175,000
2 Sheridan Correctional Ctr
3 Six buildings ......................50,000
4 Stateville Correctional Ctr
5 16 buildings .......................50,000
6 Stateville Correctional Ctr
7 Seven buildings ...................135,000
8 Ill Youth Center-
9 Valley View
10 Administration Building and
11 Kitchen Addition ..................100,688
12 Illinois Youth Center-
13 Warrenville
14 One residential building ..........150,000
15 Total, Section 5 $89,519,706
16 (P.A. 89-0501, Art. 78, Sec. 9)
17 Sec. 9. The following named amounts, or so much thereof
18 as may be necessary and remain unexpended at the close of
19 business on June 30, 1996, from reappropriations heretofore
20 made for such purposes in Article 80, Section 9 of Public
21 Act 89-0022, as amended, are reappropriated from the Capital
22 Development Fund to the Capital Development Board for the
23 Department of Mental Health and Developmental Disabilities
24 for the projects hereinafter enumerated:
25 ALTON MENTAL HEALTH CENTER
26 For rehabilitation of storm and sanitary sewers, in
27 addition to funds previously appropriated .... $ 528,468
28 For rehabilitation of storm and sanitary
29 sewers, in addition to funds previously
30 appropriated ................................. 11,579
31 For installation of security screens ........... 75,000
32 For replacement of domestic hot water
SB143 Engrossed -70- SRA90SSUPP2MWcb
1 lines in seven buildings ..................... 19,048
2 For upgrading fire safety systems in
3 eight buildings ............................ 43,900
4 For renovation of ceilings in Holly, Maple,
5 Locust and Elm ............................... 42,444
6 For replacement of the chiller and
7 connection of the HVAC to the energy
8 management system ............................ 149,551
9 For replacement of two cooling towers in
10 the Willow Building .......................... 68,639
11 For installation of emergency generators
12 in four buildings ............................ 14,137
13 For rehabilitation of bathrooms for
14 handicapped accessibility .................... 25,847
15 For rehabilitation of the electrical
16 distribution system .......................... 105,257
17 CHESTER MENTAL HEALTH CENTER
18 For replacement of windows and door frames, in
19 addition to funds previously appropriated ... 34,509
20 For construction of a storage building ........ 803,585
21 For renovation of the HVAC system .............. 148,822
22 For upgrading the security system .............. 390,000
23 For planning the replacement of the
24 security windows ............................. 15,607
25 For construction of a Rehabilitative
26 Services building ............................ 79,400
27 For replacement of the emergency generator ..... 167,651
28 CHICAGO METRO C&A
29 For renovation of ISPI building ................ 4,500,000
30 For planning and renovation of residential
31 and program units for children and
32 adolescent services .......................... 1,039,329
33 CHICAGO READ MENTAL HEALTH CENTER
34 For renovation of utility rooms and installation of
SB143 Engrossed -71- SRA90SSUPP2MWcb
1 drinking fountains ........................... 218,000
2 For renovation of the West Campus Nurses'
3 Stations ..................................... 1,304,000
4 For renovation of Henry Horner Children's Center
5 and West Campus for fire and life safety
6 codes ........................................ 1,421,941
7 For renovation of the West Campus shower
8 and toilet rooms ............................. 685,520
9 For replacement of penthouse louvers at
10 the West Campus .............................. 65,347
11 For installation of an emergency generator
12 in Henry Horner Children's Center ............ 15,158
13 For rehabilitation of the bathroom shower
14 walls in ten buildings ....................... 96,691
15 For improvement of the site drainage and
16 for upgrading the fire lane .................. 62,698
17 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
18 For upgrading the mechanical equipment,
19 in addition to funds previously
20 appropriated ................... 522,080 92,668
21 For planning and beginning the renovation of a
22 residential building ......................... 75,131
23 For renovation of the kitchen and residential
24 units for rethermalization and air
25 condition the kitchen, in addition to
26 funds previously appropriated ............... 101,678
27 For separating and upgrading of the combined
28 sewer system, in addition to funds
29 previously appropriated ...................... 194,466
30 For rehabilitation of resident buildings
31 and upgrading of temperature controls ........ 793,150
32 For renovation of the kitchen for
33 rethermalization and air conditioning ........ 102,476
34 For planning the separation and beginning
SB143 Engrossed -72- SRA90SSUPP2MWcb
1 the renovation of the combined sewers ....... 35,634
2 For construction of a coal pile retaining
3 wall ......................................... 18,748
4 ELGIN MENTAL HEALTH CENTER
5 For upgrading and expanding the mechanical
6 infrastructure, in addition to funds
7 previously appropriated ...................... 3,300,000
8 For renovation of the HVAC systems,
9 replacement of windows and installation
10 of security screens, in addition
11 to funds previously appropriated ............. 2,092,543
12 For construction of a Forensic Services
13 Facility, in addition to funds
14 previously appropriated ..................... 24,612,256
15 For upgrading and expanding mechanical
16 infrastructure, in addition to funds
17 previously appropriated ...................... 1,350,571
18 For upgrading for fire and life safety ......... 902,122
19 For planning the renovation of the Forensic
20 Building and abating asbestos ................ 251,946
21 For renovation of the Central Stores
22 Building ..................................... 181,034
23 For upgrading the Medical Building HVAC
24 system and replacement of the cooling
25 towers ....................................... 21,336
26 For upgrading the security systems and
27 constructing a multi-purpose building
28 for the Forensic Complex ..................... 64,550
29 For the demolition of the Old Main Building
30 and construction of an Adult
31 Psychiatric Center ........................... 14,751,842
32 FOX DEVELOPMENTAL CENTER
33 For renovation of Building #8, in addition
34 to funds previously appropriated ............. 1,619,590
SB143 Engrossed -73- SRA90SSUPP2MWcb
1 For renovation of the exterior of Building #1,
2 in addition to funds previously
3 appropriated ................................. 499,782
4 For planning the renovation of Building #8 ..... 44,709
5 For installation of an elevator and
6 rehabilitation of corridor exits ............. 25,140
7 HOWE DEVELOPMENTAL CENTER - TINLEY PARK
8 For renovation of residences ................... 797,135
9 For replacement of steam and
10 condensate lines ............................. 565,000
11 For renovation of homes and walkways ........... 581,784
12 For renovation of the boilers in the power
13 plant ........................................ 241,583
14 For renovation of bathrooms and utility rooms
15 in ten residences ............................ 11,904
16 JACKSONVILLE MENTAL HEALTH AND DEVELOPMENTAL CENTER
17 For replacement of code compliance
18 generators ................................... 158,336
19 For providing storage space .................... 154,718
20 For planning and beginning electrical
21 distribution renovation ...................... 21,950
22 For replacement of piping and heating units .... 495,095
23 For rehabilitation of bathrooms and replacement
24 of doors ..................................... 595,847
25 For rehabilitation of the boilers, turbine
26 generator and switchgear ..................... 40,851
27 For installation of fire safety systems in
28 four buildings and replacement of a
29 code compliance generator .................... 545,074
30 For replacement of two water softeners and
31 four heaters ................................. 41,100
32 KILEY DEVELOPMENTAL CENTER
33 For renovation of homes ........................ 630,000
34 For renovation of bathrooms in homes ........... 637,788
SB143 Engrossed -74- SRA90SSUPP2MWcb
1 For installation of fire safety systems in
2 six buildings ................................ 187,025
3 LINCOLN DEVELOPMENTAL CENTER
4 For replacement of an absorber, in addition to
5 funds previously appropriated ................ 120,000
6 For upgrading the architectural and mechanical
7 systems, in addition to funds
8 previously appropriated ...................... 1,528,728
9 For installation of a code compliance
10 generator .................................... 107,000
11 For rehabilitation of the coal bunker
12 in the Powerhouse ............................ 261,000
13 For installation of rethermalization food
14 service system ............................... 707,034
15 For expansion of the sprinkler system in
16 four buildings ............................... 185,081
17 For renovation of the boilers, replacement of
18 controls and tuckpointing the exterior ....... 194,718
19 For installation of air conditioning in
20 Coty and Dietary Buildings ................... 49,508
21 For upgrading the HVAC systems, including
22 chillers ..................................... 104,852
23 LUDEMAN DEVELOPMENTAL CENTER
24 For renovation of residences ................... 709,410
25 For renovation of residences ................... 783,000
26 For renovation of restrooms for accessibility
27 in two buildings ............................. 178,501
28 For renovation of bathrooms in 15 residences ... 157,589
29 For installation of automatic sprinkler
30 and fire alarm system ........................ 9,133
31 MABLEY DEVELOPMENTAL CENTER - DIXON
32 For installation of a sewer screening system .. 79,101
33 For construction of a dietary and stores
34 building ..................................... 19,002
SB143 Engrossed -75- SRA90SSUPP2MWcb
1 MADDEN MENTAL HEALTH CENTER - HINES
2 For renovation of pavilions .................... 370,000
3 For upgrading residences for safety and
4 security ..................................... 330,898
5 For replacing controls for sewage ejector ...... 39,000
6 For replacement of a cooling tower and
7 chiller ...................................... 288,922
8 For installation of return air fan systems ..... 42,195
9 For replacement of hot water heaters ........... 129,975
10 For upgrade of the central kitchen and
11 renovation of eight pavilions ................ 6,062
12 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
13 For renovation of a residential building ....... 483,226
14 For replacement of the HVAC control panel ...... 191,759
15 MURRAY DEVELOPMENTAL CENTER - CENTRALIA
16 For replacement of cooling towers .............. 581,288
17 For installation of fire safety systems ........ 1,366,824
18 For rehabilitation of the electrical
19 distribution system .......................... 237,000
20 For replacement of the sewage ejector
21 equipment and bar screen ..................... 24,971
22 For replacement of the boiler shell and
23 controls ..................................... 5,747
24 For rehabilitation of the hot water
25 distribution system .......................... 48,665
26 For renovation of Daisy Cottage ................ 125,349
27 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
28 For replacement of the roof and masonry repair,
29 in addition to funds previously
30 appropriated ................................. 128,000
31 For replacement of valves in the powerhouse .... 276,000
32 For replacement of electrical feeder cable ..... 212,000
33 For planning and beginning sewer and
34 manhole renovation ........................... 57,645
SB143 Engrossed -76- SRA90SSUPP2MWcb
1 as amended):
2 For rehabilitation of the boilers .............. 587,000
3 For planning and replacement of windows ........ 234,721
4 For installation of an emergency generator ..... 646,000
5 For upgrading fire safety systems in the
6 support buildings ............................ 677,677
7 For upgrading the HVAC system and installation
8 air conditioning in the Dietary Building ..... 225,383
9 For replacement of expansion joints in the
10 utility tunnels .............................. 107,208
11 For installation of emergency generators in
12 three residences ............................. 330,000
13 For installation of air conditioning in
14 Building #704, in addition to funds
15 previously appropriated ...................... 108,049
16 For replacement of hot water tanks in the
17 Laundry Building ............................. 191,431
18 For replacement of switches and switchgear,
19 in addition to funds previously
20 appropriated ................................. 183,051
21 For replacement of the water softener
22 system in the powerhouse ..................... 107,000
23 For replacement of cooling towers in
24 Buildings #100A and #100B .................... 132,813
25 For replacement of roofing systems and
26 renovation of the exterior in two
27 buildings .................................... 49,253
28 For replacement of the electrical switchgear
29 in the Power Plant ........................... 29,421
30 For replacement of the heating system in
31 the Work Activity Center ..................... 37,210
32 For planning the installation of an air
33 conditioning system for Building #704 ........ 45,376
34 For upgrading the HVAC system in the
SB143 Engrossed -77- SRA90SSUPP2MWcb
1 Administration building and other
2 buildings .................................... 233,321
3 For installation of air conditioning in
4 Buildings #502 and #514 ...................... 238,756
5 For upgrading the electrical system ............ 124,571
6 For upgrade of the electrical distribution
7 system ....................................... 62,102
8 SINGER MENTAL HEALTH CENTER
9 For replacement of cooling tower, expansion
10 tanks and test absorbers ..................... 179,923
11 For replacement of the water main .............. 570,258
12 For replacement of HVAC pumps and valves ....... 258,409
13 For replacement of mechanical equipment ........ 34,638
14 TINLEY PARK MENTAL HEALTH CENTER/
15 HOWE DEVELOPMENTAL CENTER
16 For renovating and making mechanical
17 improvements to Spruce Hall .................. 302,823
18 For planning the rehabilitation of the
19 electrical distribution system ............... 101,337
20 For installation of security screens, in
21 addition to funds previously appropriated .... 142,161
22 For renovation for accessibility in four
23 buildings .................................... 703,813
24 For planning the sewer system renovation and
25 replacement of the rag catcher ............... 390,886
26 For renovation for fire and life safety in
27 three residences ............................. 625,000
28 For replacement of piping in Maple Hall ........ 234,158
29 For renovation of nursing stations and
30 medication rooms in three residences ......... 591,298
31 For rehabilitation of the domestic hot water
32 system for Willow and Pine Halls ............. 108,263
33 For rehabilitation of the washrooms in
34 Spruce Hall .................................. 108,000
SB143 Engrossed -78- SRA90SSUPP2MWcb
1 For replacement of the windows in nine
2 buildings .................................... 70,125
3 ZELLER MENTAL HEALTH CENTER
4 For renovation of Nurses' Stations and
5 seclusion rooms .............................. 1,223,000
6 For replacement of the heating and cooling
7 pumps ........................................ 12,465
8 STATEWIDE
9 ALTON/ELGIN
10 For construction of a forensic services complex
11 at Alton Mental Health Center and Elgin
12 Mental Health Center, in addition to funds
13 previously appropriated ...................... 8,346,593
14 For conducting the preliminary design to
15 construct, convert and/or rehabilitate
16 a forensic facility .......................... 212,483
17 STATEWIDE
18 For replacement of the roofing systems,
19 upgrading the ventilation systems, and
20 enclosure of HVAC units at the following
21 locations at the approximate costs set
22 forth below: ................................. 5,763
23 Jacksonville Mental Health Ctr
24 Gillespie and Drake buildings
25 including the enclosure of the
26 rooftop HVAC unit on Gillespie ......5,763
27 For upgrading and rehabilitation of roads,
28 parking lots and drainage systems at the
29 following locations at the approximate
30 costs set forth below: ....................... 105,769
31 Chester Mental Health Center
32 For rehabilitation of the
33 drainage system and upgrading
34 parking lots ......................113,986
SB143 Engrossed -79- SRA90SSUPP2MWcb
1 For upgrading roads and parking lots at
2 the following locations at the
3 approximate costs set forth below: ........... 40,544
4 McFarland Mental Health Ctr ...........5,544
5 Shapiro Developmental Center .........35,000
6 For rehabilitation of water towers -
7 Murray and Chester ........................... 500,000
8 For replacement of roofs at the following
9 locations at the approximate costs set
10 forth below: ................................. 3,031,603
11 Alton Mental Health Center -
12 five buildings ....................342,687
13 Choate Mental Health Center -
14 three buildings ....................17,479
15 Choate Mental Health and
16 Developmental Center
17 Five buildings .....................15,034
18 Chester Mental Health Ctr
19 21 buildings .......................49,555
20 Elgin Mental Health Center -
21 three buildings ....................52,000
22 Elgin Mental Health Center
23 Six Buildings .....................115,000
24 Jacksonville Developmental Center -
25 one building .......................53,750
26 Lincoln Developmental Center -
27 three buildings ...................413,510
28 Lincoln Developmental Center
29 four buildings ......................6,601
30 Ludeman Developmental Center
31 Support buildings ..................91,447
32 Ludeman Developmental Center
33 residences .........................22,158
34 Mabley Developmental Center -
SB143 Engrossed -80- SRA90SSUPP2MWcb
1 one building ......................103,517
2 Madden Mental Health Center -
3 buildings and covered walkways .....72,822
4 McFarland Mental Health Center -
5 three buildings ...................144,240
6 Meyer Mental Health Center -
7 one building ......................315,514
8 Shapiro Developmental Center -
9 three buildings ...................187,000
10 Shapiro Developmental Center
11 two buildings ......................16,351
12 Shapiro Developmental Center
13 Five buildings .....................67,831
14 Tinley Park Mental Health Center -
15 one building .......................26,048
16 Tinley Park Mental Health Ctr
17 Oak Hall ..........................109,034
18 STATEWIDE - FIRE SAFETY
19 To renovate fire safety systems, including
20 installation of sprinklers, at the following
21 locations at the approximate costs set
22 forth below: ................................. 354,529
23 Anna Mental Health and
24 Developmental Center ...............12,318
25 Singer Mental Health and
26 Developmental Center ..............335,021
27 For fire safety and other work necessary to meet
28 state and federal certification standards for
29 the following projects:
30 For installation of sprinkler systems at
31 Chicago-Read Mental Health Center ............ 148,010
32 For installation of sprinkler systems at
33 Murray Developmental Center .................. 2,000
34 For installation of sprinkler systems at
SB143 Engrossed -81- SRA90SSUPP2MWcb
1 Waukegan Developmental Center ................ 18,547
2 Total, Section 9 $103,689,207
3 (P.A. 89-0501, Art. 78, Sec. 21)
4 Sec. 21. The following named amounts, or so much thereof
5 as may be necessary and remain unexpended at the close of
6 business on June 30, 1996, from reappropriations heretofore
7 made for such purposes in Article 80, Section 21 of Public
8 Act 89-0022, are reappropriated from the Capital Development
9 Fund to the Capital Development Board for the Illinois
10 Community College Board for the projects hereinafter
11 enumerated:
12 BELLEVILLE AREA COLLEGE
13 For planning buildings, additions and
14 site improvements ............................ $ 1,746,900
15 DANVILLE AREA COMMUNITY COLLEGE
16 For rehabilitation of infrastructure
17 and beginning construction of a
18 classroom facility ........................... 2,305,427
19 For rehabilitation of the infrastructure and
20 planning campus buildings .................... 1,522,392
21 COLLEGE OF DUPAGE
22 For completing the addition to
23 the Student Resource Center .................. 2,180,400
24 ILLINOIS EASTERN COMMUNITY COLLEGE
25 For remodeling the Student Services Office
26 facilities ................................... 26,557
27 For replacement of the roofing system .......... 104,172
28 ELGIN COMMUNITY COLLEGE
29 For construction of addition, site improvements,
30 remodeling and purchasing equipment .......... 9,192,689
31 (From Article 80, Section 23 of Public Act 89-0022):
32 For planning, design, site improvements, utility
SB143 Engrossed -82- SRA90SSUPP2MWcb
1 adjustments, and any other costs associated
2 with construction of a new Instructional
3 Building at Elgin Community College .......... 428,894
4 JOHN A. LOGAN COMMUNITY COLLEGE
5 For planning an addition and site improvements . 409,400
6 For construction of classroom additions
7 and remodeling the existing facility,
8 including utilities and site improvements .... 33,745
9 JOHN WOOD COMMUNITY COLLEGE
10 For construction of a science and technology
11 center and access road ....................... 1,697,465
12 JOLIET JUNIOR COLLEGE
13 For construction of a business and technology
14 center and remodeling the main campus
15 building ..................................... 1,343,174
16 For planning, design and site preparation of
17 a Business Technology Center ................. 12,744
18 KISHWAUKEE COMMUNITY COLLEGE
19 For construction and reconstruction at
20 the library .................................. 100,055
21 COLLEGE OF LAKE COUNTY
22 For construction of a multi-use Instructional
23 Center, including acquisition of equipment
24 and remodeling of existing facilities ........ 5,421,861
25 For initial costs associated with planning,
26 design, construction, site improvements,
27 utilities, remodeling and equipment for
28 a multi-use instructional facility ........... 774,155
29 For planning a multi-use instructional
30 building ..................................... 159,865
31 LAKE LAND COLLEGE - EFFINGHAM
32 For construction of an education and
33 technology center ............................ 29,622
34 LEWIS AND CLARK COMMUNITY COLLEGE
SB143 Engrossed -83- SRA90SSUPP2MWcb
1 For renovation of buildings, construction of an
2 addition and site improvements ............... 815,800
3 For construction of health, mathematics and
4 science laboratory facilities and
5 remodeling Forbes Hall ......... 2,801,529 824,549
6 For renovation of the main complex ............. 464,317
7 For planning, design, and site preparation,
8 and construction of a multi-purpose
9 building ..................................... 24,932
10 MCHENRY COUNTY COLLEGE
11 For construction of an addition, including
12 equipment, a parking area and
13 site improvements ............................ 291,590
14 For expansion of existing library facilities
15 and construction of classrooms at McHenry
16 County College ............................... 45,736
17 MORAINE VALLEY COMMUNITY COLLEGE
18 For planning and constructing a new classroom
19 facility ..................................... 500,000
20 For providing for an architectural engineering
21 study, renovations, construction,
22 reconstruction and remodeling of Buildings
23 A, B and L ................................... 483,482
24 MORTON COMMUNITY COLLEGE - COOK COUNTY
25 For construction of an addition and
26 site improvements ............................ 272,000
27 PARKLAND COLLEGE - CHAMPAIGN
28 For construction of a child care center
29 and access drives ............................ 9,820
30 PRAIRIE STATE COMMUNITY COLLEGE
31 For construction of a Learning Resource
32 Center addition .............................. 942,828
33 REND LAKE COLLEGE
34 For construction of an aquatic and
SB143 Engrossed -84- SRA90SSUPP2MWcb
1 rehabilitation center ........................ 1,694,587
2 For replacement of the roof .................... 30,889
3 SOUTHEASTERN ILLINOIS COLLEGE
4 For construction of humanities,
5 administration, and child care facilities
6 and remodeling campus buildings .............. 4,552,440
7 For the planning, design and site preparation
8 of a Humanities/Administration Building ...... 60,426
9 TRITON COMMUNITY COLLEGE - RIVER GROVE
10 For planning, site improvements, construction
11 and other expenses necessary for the
12 construction of an addition to the Learning
13 Resource Center .............................. 182,692
14 WILLIAM RAINEY HARPER COMMUNITY COLLEGE -PALATINE
15 For planning, developing, and designing a multi-
16 purpose telecommunications
17 instructional delivery center ................ 350,000
18 STATEWIDE - CONSTRUCTION DEFECTS
19 For planning, construction and renovation
20 to correct defectively designed or
21 constructed community college facilities,
22 provided that monies recovered based upon
23 claims arising out of such defective design
24 or construction shall be paid to the state
25 as required by Section 105.12 of the Public
26 Community College Act as reimbursement for
27 monies expended pursuant to this
28 appropriation ................................ 5,300,930
29 Total, Section 21 $44,336,535
30 Section 19. "AN ACT making appropriations and
31 reappropriations," Public Act 89-0501, approved June 28,
32 1996, is amended by changing Article 81, Section 5 as
33 follows:
SB143 Engrossed -85- SRA90SSUPP2MWcb
1 (P.A. 89-0501, Art. 81, Sec. 5)
2 Sec. 5. The following named amounts, 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 the Board of Higher Education to meet
6 ordinary and contingent expenses for the fiscal year ending
7 June 30, 1997:
8 For Personal Services........... 1,580,800 $ 1,630,800
9 For State Contributions to Social
10 Security, for Medicare.......... 8,800
11 For Contractual Services........ 441,700 416,700
12 For Travel...................... 63,000
13 For Commodities................. 16,000
14 For Printing.................... 23,000
15 For Equipment................... 60,000 35,000
16 For Telecommunications.......... 42,000
17 Total $2,235,300
18 Section 20. "AN ACT making appropriations and
19 reappropriations," Public Act 89-0501, approved June 28,
20 1996, is amended by changing Article 54, Section 88 as
21 follows:
22 (P.A. 89-501, Art. 54, Sec. 88)
23 Sec. 88. The sum of $500,000, or so much of that amount
24 as 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 Southwest Central Dispatch, headquartered
27 in the City of Palos Heights Hills.
28 Section 21. "AN ACT making appropriations and
29 reappropriations," Public Act 89-0501, approved June 28,
SB143 Engrossed -86- SRA90SSUPP2MWcb
1 1996, is amended by deleting Section 28 of Article 49.
2 Section 22. "AN ACT making appropriations and
3 reappropriations," Public Act 89-0501, approved June 28,
4 1996, is amended by adding Section 56 to Article 47 as
5 follows:
6 (P.A. 89-0501, Art. 47, Sec. 56 new)
7 Sec. 56. The sum of $75,000, or so much thereof as may
8 be necessary and remains unexpended at the close of business
9 on June 30, 1996, from an appropriation heretofore made in
10 Article 51, Section 87 of Public Act 89-0022, is
11 reappropriated from the General Revenue Fund to the
12 Environmental Protection Agency for a grant to the Forest
13 Preserve District of DuPage County for shoreline
14 stabilization work at the Herrick Lane Forest Preserve,
15 DuPage County.
16 Section 99. Effective date. This Act takes effect upon
17 becoming law.