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90_SB1839
Makes supplemental appropriations, legislative transfers
and technical changes to various Public Acts:
Other
Agency GRF State Federal TOTAL
($ in thousands)
TOTALS: 74,485.8 10,618.4 11,989.0 97,093.2
Supreme Court 778.6 0.0 0.0 778.6
Attorney General 314.1 18.3 0.0 332.4
State Comptroller 282.4 6.9 2.3 291.6
SoS 1,604.7 60.3 0.0 1,665.0
State Treasurer 56.7 0.0 0.0 56.7
Aging 7,652.7 0.0 0.0 7,652.7
Agriculture 175.0 0.0 0.0 175.0
CMS 25,043.0 8,108.6 0.0 33,151.6
Technical Language
DCFS Transfer
DCCA 60.6 0.0 0.0 60.6
Human Services Transfer 0.0 11,400.0 11,400.0
Nuclear Safety 0.0 250.0 0.0 250.0
DPR 0.0 128.2 0.0 128.2
Public Aid 29,300.0 0.0 327.5 29,627.5
Public Health 358.0 0.0 0.0 358.0
Veterans' Affairs 100.0 51.2 0.0 151.2
Commerce Commission 0.0 658.1 0.0 658.1
Transfer
Educational Labor
Relations Board 40.0 0.0 0.0 40.0
EPA 4,200.0 0.0 0.0 4,200.0
State Police
Merit Board 25.0 0.0 0.0 25.0
ISAC 1,250.0 0.0 0.0 1,250.0
Southwestern IL
Dev. Authority 424.5 0.0 0.0 424.5
Upper IL River
Valley Dev.
Authority 348.9 0.0 0.0 348.9
State Board of
Education Transfer
Technical Language
Court of Claims 2,471.6 1,336.8 259.2 4,067.6
BOB-98springsupp
BOB-98springsupp
1 AN ACT making supplemental appropriations and amending
2 various Public Acts.
3 Be it enacted by the People of the State of Illinois,
4 represented in the General Assembly:
5 ARTICLE 1
6 Section 1. "AN ACT regarding appropriations," Public Act
7 90-0010, approved June 11, 1997, is amended by changing
8 Sections 10, 15, 20 and 25 of Article 23 as follows:
9 (P.A. 90-0010, Art. 23, Sec. 10)
10 Sec. 10. The following named sums, or so much thereof as
11 may be necessary, respectively, for the objects and purposes
12 hereinafter named, are appropriated to meet the ordinary and
13 contingent expenses of the Supreme Court:
14 For Personal Services........................... $ 4,598,700
15 For Extra Help.................................. 12,100
16 For State Contributions
17 to State Employees' Retirement.. 307,900 235,100
18 For State Contributions
19 to Social Security............................ 352,700
20 For Contractual Services........................ 637,100
21 For Travel...................................... 16,400
22 For Commodities................................. 46,900
23 For Printing.................................... 211,400
24 For Equipment................................... 626,800
25 For Electronic Data Processing.................. 100,700
26 For Telecommunications.......................... 105,000
27 For Permanent Improvements...................... 100,000
28 For National Center
29 for State Courts............................ 165,100
30 For Committee for Evaluation of
-2- BOB-98springsupp
1 Judicial Performance........................ 144,700
2 Total $7,425,500 $7,352,700
3 (P.A. 90-0010, Art. 23, Sec. 15)
4 Sec. 15. The following named sums, or so much thereof as
5 may be necessary, respectively, for the objects and purposes
6 hereinafter named, are appropriated to the Supreme Court to
7 meet the ordinary and contingent expenses of the Judges of
8 the Appellate Courts, and the Clerks of the Appellate Courts,
9 and the Appellate Judges Research Projects:
10 Administration of the First Appellate District
11 For Personal Services........................... $ 5,227,100
12 For State Contributions
13 to State Employees' Retirement.. 343,000 266,600
14 For State Contributions
15 to Social Security............................ 399,900
16 For Contractual Services........................ 476,700
17 For Travel...................................... 700
18 For Commodities................................. 47,900
19 For Printing.................................... 34,000
20 For Equipment................................... 71,300
21 For Telecommunications.......................... 104,300
22 Total $6,704,900 $6,628,500
23 Administration of the Second Appellate District
24 For Personal Services........................... $ 2,100,700
25 For State Contributions
26 to State Employees' Retirement.. 136,000 107,100
27 For State Contributions
28 to Social Security.............. 160,700 106,700
29 For Contractual Services........................ 529,000
30 For Travel...................................... 4,000
31 For Commodities................................. 19,400
32 For Printing.................................... 11,000
-3- BOB-98springsupp
1 For Equipment................................... 136,100
2 For Telecommunications.......................... 42,600
3 Total $3,139,500 $3,110,600
4 Administration of the Third Appellate District
5 For Personal Services........................... $ 1,417,800
6 For Extra Help.................................. 23,200
7 For State Contributions to
8 State Employees' Retirement... 90,400 73,500
9 For State contributions
10 to Social Security.......................... 110,200
11 For Contractual Services........................ 364,600
12 For Travel...................................... 2,900
13 For Commodities................................. 18,300
14 For Printing.................................... 15,500
15 For Equipment................................... 185,000
16 For Telecommunications.......................... 41,900
17 Total $2,269,800 $2,252,900
18 Administration of the Fourth Appellate District
19 For Personal Services........................... $ 1,465,000
20 For State Contributions
21 to State Employees' Retirement.. 94,500 74,700
22 For State Contributions
23 to Social Security............................ 112,000
24 For Contractual Services........................ 192,900
25 For Travel...................................... 3,300
26 For Commodities................................. 9,100
27 For Printing.................................... 6,200
28 For Equipment................................... 59,100
29 For Telecommunications.......................... 27,800
30 Total $1,969,900 $1,950,100
31 Administration of the Fifth Appellate District
32 For Personal Services........................... $1,561,900
33 For Extra Help.................................. 3,600
34 For State Contributions to
-4- BOB-98springsupp
1 State Employees' Retirement..... 103,900 79,900
2 For State Contributions to
3 Social Security............................... 119,800
4 For Contractual Services........................ 362,100
5 For Travel...................................... 4,400
6 For Commodities................................. 19,700
7 For Printing.................................... 11,400
8 For Equipment................................... 144,100
9 For Telecommunications.......................... 34,200
10 For Operation of
11 Automotive Equipment.......................... 1,000
12 Total $2,366,100 $2,342,100
13 Total, this Section $16,284,200
14 (P.A. 90-0010, Art. 23, Sec. 20)
15 Sec. 20. The following named sums, or so much thereof as
16 may be necessary, respectively, are appropriated to the
17 Supreme Court for ordinary and contingent expenses of the
18 Circuit Court:
19 For Circuit Clerks' Additional Duties........... $357,000
20 For Circuit Clerks' Notification Costs.......... 2,000
21 For Mandatory Arbitration....................... 380,000
22 For Grants-in-Aid............................... 29,577,200
23 For Payment of Juvenile and Adult
24 Probation Officers' Salary Subsidies.......... 15,034,500
25 For Pretrial Services Programs.................. 1,299,200
26 For Personal Services:
27 Official Court Reporting...................... 29,167,200
28 Circuit Court Personnel....................... 1,234,100
29 For State Contribution
30 to State Employees' Retirement.... 1,988,800 1,550,400
31 For State Contribution
32 to Social Security.............................. 2,325,700
33 For Travel:
-5- BOB-98springsupp
1 Official Court Reporting...................... 133,200
2 Circuit Court Personnel....................... 6,500
3 For Contractual Services: Transcript Fees
4 for Official Court Reporters.................. 3,408,500
5 For Equipment................................... 10,000
6 Total, this Section $84,923,900 $84,485,500
7 (P.A. 90-0010, Art. 23, Sec. 25)
8 Sec. 25. The following named sums, or so much thereof as
9 may be necessary, respectively, are appropriated for the
10 objects and purposes hereinafter named, are appropriated to
11 the Supreme Court for ordinary and contingent expenses of the
12 Administrative Office of the Illinois Courts:
13 For Personal Services........................... $4,935,000
14 For Retirement - Paid by Employer............... 2,082,000
15 For State Contributions to
16 State Employees' Retirement..... 299,100 251,700
17 For State Contributions to
18 Social Security............................... 377,500
19 For Contractual Services........................ 1,231,900
20 For Travel...................................... 166,700
21 For Commodities................................. 63,000
22 For Printing.................................... 86,200
23 For Equipment................................... 54,900
24 For Electronic Data Processing.................. 2,042,700
25 For Telecommunications.......................... 166,300
26 For Operation of
27 Automotive Equipment.......................... 8,800
28 For Probation Training.......................... 236,000
29 For Contractual Services: Judicial Conference
30 and Supreme Court Committees.................. 268,000
31 For Judges' Out-of-State
32 Educational Programs.......................... 55,700
33 For Training of Circuit Court Officers
-6- BOB-98springsupp
1 and Personnel................................. 48,100
2 Total, this Section $12,121,900 $12,074,500
3 Section 2. "AN ACT regarding appropriations," Public Act
4 90-0010, approved June 11, 1997, is amended by changing
5 Sections 5, 10 and 20 of Article 19 as follows:
6 (P.A. 90-0010, Art. 19, Sec. 5)
7 Sec. 5. The following named sums, or so much thereof as
8 may be necessary, respectively, are appropriated to the
9 Attorney General to meet the ordinary and contingent expenses
10 of the following divisions of the office of the Attorney
11 General:
12 SPRINGFIELD
13 For Personal Services........................... $ 7,417,600
14 For State Contribution to State
15 Employees' Retirement System.... 475,200 369,400
16 For State Contribution to Social
17 Security...................................... 507,400
18 For Employees' Retirement Contributions
19 Paid by Employer.............................. 287,100
20 CHICAGO
21 For Personal Services........................... 14,535,300
22 For State Contribution to State
23 Employees' Retirement System.... 932,200 723,900
24 For State Contribution to
25 Social Security............................... 1,014,600
26 For Employees' Retirement Contributions
27 Paid by Employer.............................. 552,300
28 OPERATIONS, ALL DIVISIONS IN THIS SECTION
29 For Contractual Services........................ 1,946,200
30 For Contractual Services
31 Expert Witnesses.............................. 92,700
-7- BOB-98springsupp
1 For Travel...................................... 337,000
2 For Commodities................................. 195,000
3 For Printing.................................... 90,000
4 For Equipment................................... 295,500
5 For Electronic Data Processing.................. 1,430,300
6 For Telecommunications.......................... 600,000
7 For Operation of Auto Equipment................. 60,000
8 For Expenses Incurred in Post Sentencing
9 Prosecution of all Cases of Death Penalty..... 154,500
10 For Expenses Incurred in Gang Crime Prevention.. 2,210,100
11 Total $33,133,000 $32,818,900
12 (P.A. 90-0010, Art. 19, Sec. 10)
13 Sec. 10. The following named amounts, or so much thereof
14 as may be necessary, respectively, for the objects and
15 purposes hereinafter named, are appropriated to meet the
16 ordinary and contingent expenses of the Attorney General:
17 OPERATIONS
18 Payable from the Violent Crime Victims
19 Assistance Fund:
20 For Personal Services........................... $ 675,400
21 For State Contribution to State
22 Employees' Retirement System.... 43,300 34,000
23 For State Contribution to
24 Social Security............................... 49,900
25 For Group Insurance............................. 83,400
26 For Operational Expenses,
27 Violent Crime Victims Assistance.............. 158,600
28 For Employees' Retirement Contributions
29 Paid by the Employer.......................... 26,400
30 For Awards and Grants to the Violent
31 Crime Victims Assistance Act.................. 5,700,000
32 Total $6,737,000 $6,727,700
-8- BOB-98springsupp
1 (P.A. 90-0010, Art. 19, Sec. 20)
2 Sec. 20. The following named sums, or so much thereof as
3 may be necessary, respectively, are appropriated from the
4 Asbestos Abatement Fund to the Attorney General to meet the
5 ordinary and contingent expenses of the Asbestos Litigation
6 Division:
7 ASBESTOS LITIGATION DIVISION
8 For Personal Services........................... $ 687,600
9 For State Contribution to State
10 Employees' Retirement System.... 44,000 35,000
11 For State Contribution to
12 Social Security............................... 50,800
13 For Group Insurance............................. 70,000
14 For Contractual Services........................ 504,600
15 For Travel...................................... 15,200
16 For Operational Expenses, Asbestos
17 Litigation.................................... 41,200
18 For Employees' Retirement Contributions
19 Paid by the Employer.......................... 27,200
20 Total $1,440,600 $1,431,600
21 Section 3. "AN ACT regarding appropriations," Public Act
22 90-0010, approved June 11, 1997, is amended by changing
23 Sections 5 and 30 of Article 21 as follows:
24 (P.A. 90-0010, Art. 21, Sec. 5)
25 Sec. 5. The following named amounts, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated to meet the
28 ordinary and contingent expenses of the following divisions
29 of the State Comptroller for the Fiscal Year ending June 30,
30 1998:
31 Administration
32 For Personal Services........................... $3,597,400
-9- BOB-98springsupp
1 For Employee Retirement Contributions
2 Paid by the Employer........................ 143,900
3 For State Contribution to State
4 Employees' Retirement System.. 233,800 183,500
5 For State Contribution to
6 Social Security............................. 275,200
7 For Contractual Services........................ 1,690,600
8 For Travel...................................... 56,900
9 For Commodities................................. 90,800
10 For Printing.................................... 71,000
11 For Equipment................................... 10,800
12 For Telecommunications.......................... 262,300
13 For Electronic Data Processing.................. 30,000
14 For Operation of Auto
15 Equipment..................................... 17,700
16 Total $6,480,400 $6,430,100
17 Statewide Fiscal Operations
18 For Personal Services........................... $3,496,400
19 For Employee Retirement Contributions
20 Paid by the Employer.......................... 139,900
21 For State Contribution to State
22 Employees' Retirement System.... 227,300 178,300
23 For State Contribution to
24 Social Security............................... 267,500
25 For Contractual Services........................ 448,800
26 For Travel...................................... 5,000
27 For Commodities................................. 45,700
28 For Printing.................................... 0
29 For Equipment................................... 1,000
30 For Electronic Data Processing.................. 2,500
31 For Refunds of fees received
32 pursuant to withholding of income to
33 secure payment of child or spouse
34 support in accordance with the
-10- BOB-98springsupp
1 Public Aid Code............................... 200
2 Total $4,634,300 $4,585,300
3 Electronic Data Processing
4 For Personal Services........................... $3,639,500
5 For Employee Retirement Contributions
6 Paid by the Employer.......................... 145,600
7 For State Contribution to State
8 Employees' Retirement System.... 236,600 185,600
9 For State Contribution to
10 Social Security............................... 278,400
11 For Contractual Services........................ 2,463,100
12 For Travel...................................... 4,000
13 For Commodities................................. 206,600
14 For Printing.................................... 439,000
15 For Equipment................................... 1,000
16 For Telecommunications.......................... 0
17 For Electronic Data
18 Processing.................................... 3,085,200
19 Total $10,499,000 $10,448,000
20 Special Audits
21 For Personal Services........................... $1,366,700
22 For Employee Retirement Contributions
23 Paid by the Employer.......................... 54,700
24 For State Contribution to State
25 Employees' Retirement System.... 88,800 69,500
26 For State Contribution to
27 Social Security............................... 104,600
28 For Contractual Services........................ 35,400
29 For Travel...................................... 69,500
30 For Commodities................................. 4,700
31 For Printing.................................... 0
32 For Equipment................................... 1,000
33 For Electronic Data Processing.................. 0
34 For Expenses of Local Government
-11- BOB-98springsupp
1 Officials Training............................ 12,500
2 For Contractual Services for auditing
3 local governments............................. 19,500
4 Total $1,757,400 $1,738,100
5 Merit Commission
6 For Merit Commission Expenses.........................$74,800
7 (P.A. 90-0010, Art. 21, Sec. 30)
8 Sec. 30. The following named amounts, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated to the State
11 Comptroller in connection with the payment of salaries for
12 officers of the Executive and Legislative Branches of State
13 Government:
14 For State Contribution to State Employees'
15 Retirement System:
16 From General Revenue Fund...... $524,000 $ 411,200
17 From Agricultural Premium Fund. 4,500 3,600
18 From Fire Prevention Fund...... 4,700 3,700
19 From State Lottery Fund........ 5,300 4,200
20 From Bank and Trust Company Fund. 21,800 18,000
21 From Title III Social Security
22 and Employment Service Fund... 11,200 <L8,800>¿
23 Total $571,500 $449,500
24 For State Contribution to Social Security:
25 From General Revenue Fund..................... $ 616,800
26 From Agricultural Premium Fund................ 5,300
27 From Fire Prevention Fund..................... 5,600
28 From State Lottery Fund....................... 6,300
29 From Bank and Trust Company Fund.............. 25,700
30 From Title III Social Security
31 and Employment Service Fund.................. 13,400
32 Total $673,100
33 For Group Insurance:
-12- BOB-98springsupp
1 From Fire Prevention Fund..................... $ 6,800
2 From State Lottery Fund....................... 6,800
3 From Bank and Trust Company Fund.............. 21,000
4 From Title III Social Security and
5 Employment Service Fund...................... 30,000
6 Total $64,600
7 Section 4. "AN ACT regarding appropriations," Public Act
8 90-0010, approved June 11, 1997, is amended by changing
9 Section 5 of Article 20 as follows:
10 (P.A. 90-0010, Art. 20, Sec. 5)
11 Sec. 5. The following named amounts, or so much of those
12 amounts as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated to the
14 Office of the Secretary of State to meet the ordinary,
15 contingent and distributive expenses of the following
16 organizational units of the Office of the Secretary of State:
17 EXECUTIVE GROUP
18 For Personal Services:
19 For Regular Positions:
20 Payable from General Revenue Fund............. $ 3,308,723
21 For Extra Help:
22 Payable from General Revenue Fund............. 20,769
23 For Employee Contribution to State
24 Employees' Retirement System:
25 Payable from General Revenue Fund............. 1,401,511
26 Payable from Road Fund........................ 3,511,748
27 Payable from Vehicle
28 Inspection Fund.............................. 39,155
29 For State Contribution to State
30 Employees' Retirement System:
31 Payable from General Revenue Fund. 216,417 169,804
-13- BOB-98springsupp
1 For State Contribution to Social Security:
2 Payable from General Revenue Fund............. 254,706
3 For Contractual Services:
4 Payable from General Revenue Fund............. 6,041,638
5 Payable from Road Fund........................ 2,710,166
6 For Travel Expenses:
7 Payable from General Revenue Fund............. 79,566
8 For Commodities:
9 Payable from General Revenue Fund............. 36,935
10 For Printing:
11 Payable from General Revenue Fund............. 12,640
12 For Equipment:
13 Payable from General Revenue Fund............. 1
14 For Telecommunications:
15 Payable from General Revenue Fund............. 173,026
16 Total $17,760,388
17 (Total, Executive Group, $17,760,388;
18 General Revenue Fund, $11,499,319; Road Fund,
19 $6,221,914; Vehicle Inspection Fund, $39,155)
20 GENERAL ADMINISTRATIVE GROUP
21 For Personal Services:
22 For Regular Positions:
23 Payable from General Revenue Fund............. $27,309,809
24 Payable from Road Fund........................ 12,859,642
25 Payable from Securities Audit
26 and Enforcement Fund......................... 2,204,071
27 Payable from Division of Corporations
28 Special Operations Fund...................... 433,070
29 Payable from Lobbyist Registration
30 Fund......................................... 145,169
31 Payable from Registered Limited
32 Liability Partnership Fund................... 61,009
33 For Extra Help:
34 Payable from General Revenue Fund............. 536,352
-14- BOB-98springsupp
1 Payable from Road Fund........................ 337,645
2 Payable from Securities Audit
3 and Enforcement Fund......................... 11,464
4 Payable from Division of Corporations
5 Special Operations Fund...................... 16,875
6 For Employee Contribution to State
7 Employees' Retirement System:
8 Payable from Securities Audit
9 and Enforcement Fund......................... 88,163
10 Payable from Division of Corporations
11 Special Operations Fund...................... 17,894
12 Payable from Lobbyist Registration
13 Fund......................................... 5,807
14 Payable from Registered Limited
15 Liability Partnership Fund................... 2,440
16 For State Contribution to
17 State Employees' Retirement System:
18 Payable from General Revenue
19 Fund........................... 1,994,762 1,420,155
20 Payable from Road Fund........................ 673,062
21 Payable from Securities Audit
22 and Enforcement Fund........... 144,010 112,992
23 Payable from Division of Corporations
24 Special Operations Fund........ 29,246 22,947
25 Payable from Lobbyist Registration
26 Fund........................... 9,436 7,404
27 Payable from Registered Limited
28 Liability Partnership Fund..... 3,966 3,111
29 For State Contribution to Social Security:
30 Payable from General Revenue Fund............. 2,068,030
31 Payable from Road Fund........................ 925,403
32 Payable from Securities Audit
33 and Enforcement Fund......................... 167,284
34 Payable from Division of Corporations
-15- BOB-98springsupp
1 Special Operations Fund...................... 34,421
2 Payable from Lobbyist Registration
3 Fund......................................... 11,105
4 Payable from Registered Limited
5 Liability Partnership Fund................... 4,667
6 For Group Insurance:
7 Payable from Securities Audit
8 and Enforcement Fund......................... 286,200
9 Payable from Division of Corporations
10 Special Operations Fund...................... 67,575
11 Payable from Lobbyist Registration
12 Fund......................................... 26,500
13 Payable from Registered Limited
14 Liability Partnership Fund................... 10,600
15 For Contractual Services:
16 Payable from General Revenue Fund............. 11,627,159
17 Payable from Road Fund........................ 865,686
18 Payable from Securities Audit
19 and Enforcement Fund......................... 320,607
20 Payable from Division of Corporations
21 Special Operations Fund...................... 33,490
22 Payable from Motor Fuel Tax Fund.............. 475,700
23 Payable from Lobbyist Registration
24 Fund......................................... 11,025
25 For Travel Expenses:
26 Payable from General Revenue Fund............. 226,115
27 Payable from Road Fund........................ 339,006
28 Payable from Securities Audit
29 and Enforcement Fund......................... 211,828
30 Payable from Division of Corporations
31 Special Operations Fund...................... 5,838
32 Payable from Lobbyist Registration
33 Fund......................................... 1,200
34 For Commodities:
-16- BOB-98springsupp
1 Payable from General Revenue Fund............. 962,659
2 Payable from Road Fund........................ 156,930
3 Payable from Securities Audit
4 and Enforcement Fund......................... 20,000
5 Payable from Division of Corporations
6 Special Operations Fund...................... 7,800
7 Payable from Lobbyist Registration
8 Fund......................................... 4,000
9 Payable from Registered Limited
10 Liability Partnership Fund................... 950
11 For Printing:
12 Payable from General Revenue Fund............. 1,129,156
13 Payable from Road Fund........................ 34,268
14 Payable from Securities Audit
15 and Enforcement Fund......................... 21,200
16 Payable from Division of Corporations
17 Special Operations Fund...................... 8,446
18 Payable from Lobbyist Registration
19 Fund......................................... 5,000
20 For Equipment:
21 Payable from General Revenue Fund............. 600,000
22 Payable from Road Fund........................ 1
23 Payable from Securities Audit
24 and Enforcement Fund......................... 87,895
25 Payable from Division of Corporations
26 Special Operations Fund...................... 14,030
27 Payable from Lobbyist Registration
28 Fund......................................... 10,000
29 Payable from Registered Limited
30 Liability Partnership Fund................... 140
31 For Electronic Data Processing:
32 Payable from Road Fund........................ 1,100,000
33 Payable from the Secretary of State
34 Special Services Fund........................ 4,000,000
-17- BOB-98springsupp
1 For Telecommunications:
2 Payable from General Revenue Fund............. 413,856
3 Payable from Road Fund........................ 1,205,165
4 Payable from Securities Audit
5 and Enforcement Fund......................... 83,168
6 Payable from Division of Corporations
7 Special Operations Fund...................... 9,246
8 Payable from Lobbyist Registration
9 Fund......................................... 2,000
10 Payable from Registered Limited
11 Liability Partnership Fund................... 1,976
12 For Operation of Automotive Equipment:
13 Payable from General Revenue Fund............. 278,300
14 For Refund of Fees and Taxes:
15 Payable from General Revenue Fund............. 15,000
16 Payable from Road Fund........................ 1,275,501
17 Total $75,435,207
18 (Total, General Administrative Group, $75,435,207;
19 General Revenue Fund, $46,586,591; Road Fund, $19,772,309;
20 Motor Fuel Tax, $475,700; Securities Audit and Enforcement
21 Fund, $3,614,872; Division of Corporation Special Operation
22 Fund, $671,632; Lobbyist Registration Fund, $229,210;
23 Registered Limited Liability Partnership Fund, $84,893;
24 Secretary of State Special Services Fund, $4,000,000)
25 MOTOR VEHICLE GROUP
26 For Personal Services:
27 For Regular Positions:
28 Payable from General Revenue Fund............. $ 3,812,009
29 Payable from Road Fund........................ 67,778,764
30 Payable from Vehicle Inspection Fund.......... 938,661
31 Payable from the Secretary of State
32 Special License Plate Fund................... 346,672
33 Payable from Motor Vehicle Review
34 Board Fund................................... 105,002
-18- BOB-98springsupp
1 For Extra Help:
2 Payable from General Revenue Fund............. 195,357
3 Payable from Road Fund........................ 4,971,997
4 Payable From Vehicle Inspection Fund.......... 40,203
5 Payable from the Secretary of State
6 Special License Plate Fund................... 5,406
7 For Employees Contribution to
8 State Employees' Retirement System:
9 Payable from the Secretary of State
10 Special License Plate Fund................... 13,867
11 Payable from Motor Vehicle Review
12 Board Fund................................... 4,200
13 For State Contribution to
14 State Employees' Retirement System:
15 Payable from General Revenue
16 Fund........................... 1,187,854 204,376
17 Payable from Road Fund........................ 3,710,289
18 Payable From Vehicle Inspection
19 Fund........................... 63,626 49,922
20 Payable from the Secretary of State
21 Special License Plate Fund..... 22,885 17,956
22 Payable from Motor Vehicle Review
23 Board Fund..................... 6,825 5,355
24 For State Contribution to Social Security:
25 Payable from General Revenue Fund............. 291,315
26 Payable from Road Fund........................ 4,957,627
27 Payable From Vehicle Inspection Fund.......... 72,536
28 Payable from the Secretary of State
29 Special License Plate Fund................... 26,934
30 Payable from Motor Vehicle Review
31 Board Fund................................... 8,033
32 For Group Insurance:
33 Payable From Vehicle Inspection Fund.......... 190,800
34 Payable from the Secretary of State
-19- BOB-98springsupp
1 Special License Plate Fund................... 79,500
2 For Contractual Services:
3 Payable from General Revenue Fund............. 72,230
4 Payable from Road Fund........................ 10,036,787
5 Payable from Vehicle Inspection Fund.......... 470,396
6 Payable from CDLIS AAMVANET
7 Trust Fund................................... 450,000
8 Payable from the Secretary of State
9 Special License Plate Fund................... 238
10 Payable from Motor Vehicle Review
11 Board Fund................................... 70,000
12 For Travel Expenses:
13 Payable from General Revenue Fund............. 3,795
14 Payable from Road Fund........................ 721,470
15 Payable from Vehicle Inspection Fund.......... 7,500
16 Payable from the Secretary of State
17 Special License Plate Fund................... 2,529
18 Payable from Motor Vehicle Review
19 Board Fund................................... 2,500
20 For Commodities:
21 Payable from General Revenue Fund............. 265,734
22 Payable from Road Fund........................ 5,742,369
23 Payable from Vehicle Inspection Fund.......... 26,864
24 Payable from the Secretary of State
25 Special License Plate Fund................... 1,094,480
26 For Printing:
27 Payable from General Revenue Fund............. 282,348
28 Payable from Road Fund........................ 3,730,391
29 Payable from Vehicle Inspection Fund.......... 95,620
30 Payable from the Secretary of State
31 Special License Plate Fund................... 352,724
32 For Equipment:
33 Payable from General Revenue Fund............. 15,000
34 Payable from Road Fund........................ 82,358
-20- BOB-98springsupp
1 Payable from Vehicle Inspection Fund.......... 3,450
2 Payable from the Secretary of State
3 Special License Plate Fund................... 228,407
4 Payable from Motor Vehicle Review
5 Board Fund................................... 1
6 For Telecommunications:
7 Payable from General Revenue Fund............. 37,640
8 Payable from Road Fund........................ 2,263,724
9 Payable from Vehicle Inspection Fund.......... 5,500
10 Payable from the Secretary of State
11 Special License Plate Fund................... 768
12 For Operation of Automotive Equipment:
13 Payable from Road Fund........................ 492,500
14 Total $114,384,104
15 (Total, Motor Vehicle Group, $114,384,104; General
16 Revenue Fund, $5,179,804; Road Fund, $104,488,276; Vehicle
17 Inspection Fund, $1,901,452; CDLIS AAMVANET Fund, $450,000;
18 Secretary of State Special License Plate Fund, $2,169,481;
19 Motor Vehicle Review Board Fund $195,091)
20 (Total, This Section, $207,579,699; General Revenue Fund,
21 $63,265,714; Road Fund, $130,482,499; Vehicle Inspection
22 Fund, $1,940,607; Motor Fuel Tax Fund, $475,700; CDLIS
23 AAMVANET Fund, $450,000; Securities Audit & Enforcement Fund,
24 $3,614,872; Division of Corporation Special Operation Fund,
25 $671,632; Lobbyist Registration Fund $229,210; Secretary of
26 State Special License Plate Fund, $2,169,481; Registered
27 Limited Liability Partnership Fund, $84,893; Motor Vehicle
28 Review Board Fund, $195,091 and Secretary of State Special
29 Services Fund, $4,000,000)
30 Section 5. "AN ACT regarding appropriations," Public Act
31 90-0010, approved June 11, 1997, is amended by changing
32 Section 1 of Article 22 as follows:
-21- BOB-98springsupp
1 (P.A. 90-0010, Art. 22, Sec. 1)
2 Sec. 1. The following named amounts, or so much of those
3 amounts as may be necessary, respectively, for the objects
4 and purposes named in this Section, are appropriated to meet
5 the ordinary and contingent expenses of the Office of the
6 State Treasurer:
7 For Personal Services .......................... $ 4,050,494
8 For Extra Help.................................. 0
9 For Employee Retirement Contribution (pickup)... 162,020
10 For State Contributions to State
11 Employees' Retirement System ... 263,282 206,575
12 For State Contribution to
13 Social Security .............................. 312,863
14 For Contractual Services ....................... 824,070
15 For Travel ..................................... 80,651
16 For Commodities ................................ 27,850
17 For Printing ................................... 23,300
18 For Equipment .................................. 42,821
19 For Electronic Data Processing ................. 587,659
20 For Telecommunications Services ................ 144,633
21 For Operation of Automotive Equipment .......... 7,840
22 Lump sum for SAMS related system
23 conversion costs ............................. 300,000
24 Total $6,827,483 $6,770,776
25 Section 6. "AN ACT regarding appropriations," Public Act
26 90-0010, approved June 11, 1997, is amended by changing
27 Sections 5 and 6 of Article 35 as follows:
28 (P.A. 90-0010, Art. 35, Sec. 5)
29 Sec. 5. The following named amounts, or so much thereof
30 as may be necessary, respectively, are appropriated for the
31 ordinary and contingent expenses of the Department on Aging:
32 DISTRIBUTIVE ITEMS
-22- BOB-98springsupp
1 OPERATIONS
2 Payable from General Revenue Fund:
3 For Expenses of the Provisions of
4 the Elder Abuse and Neglect
5 Act .......................... $ 5,213,700 $ 4,743,700
6 For Expenses of the Illinois
7 READS Program ............................... 40,000
8 For Expenses of the Illinois Department
9 on Aging for Monitoring and Support
10 Services .................................... 232,500
11 For Expenses of the Illinois
12 Council on Aging ............................ 8,200
13 For Expenses of the Senior Employment
14 Specialist Program .......................... 270,400
15 Total $5,764,800 $5,294,800
16 Payable from Services for Older
17 Americans Fund:
18 For Administrative Expenses of
19 Senior Meal Program ......................... $ 57,000
20 For Purchase of Training Services ............ 148,300
21 Total $205,300
22 (P.A. 90-0010, Art. 35, Sec. 6)
23 Sec. 6. The following named amounts, or so much thereof
24 as may be necessary, respectively, are appropriated for the
25 ordinary and contingent expenses of the Department on Aging:
26 DISTRIBUTIVE ITEMS
27 GRANTS-IN-AID
28 Payable from General Revenue Fund:
29 For the purchase of Illinois Community
30 Care Program homemaker and
31 Senior Companion Services ..... $118,167,600 $113,076,100
32 For other services provided by the
33 Illinois Act on the Aging ................... 306,800
-23- BOB-98springsupp
1 For Case Coordination Units .... 16,363,200 14,894,900
2 For Case Coordination Units
3 for Prior Year Services ..................... 450,000
4 For Grants for distribution to the 13 Area
5 Agencies on Aging for costs for home
6 delivered meals and mobile food equipment ... 5,418,500
7 Grants for Community Based Services
8 including information and referral
9 services, transportation and delivered
10 meals ....................................... 3,107,210
11 For Grants for Adult Day
12 Care Services ................. 9,772,900 9,600,000
13 For Purchase of Services in connection with
14 Alzheimer's Initiative and Related
15 Programs .................................... 107,100
16 For Grants for Retired Senior
17 Volunteer Program ........................... 800,000
18 For Planning and Service Grants to
19 Area Agencies on Aging ...................... 2,293,300
20 For Grants for the Foster
21 Grandparent Program ......................... 350,000
22 For Expenses to the Area Agencies
23 on Aging for Long-Term Care Systems
24 Development ................................. 282,400
25 Total $157,419,010 $150,236,310
26 Payable from Services for Older Americans Fund:
27 For Grants for Social Services ............... $ 16,174,700
28 For Grants for Nutrition Services ............ 28,982,800
29 For Grants for Employment Services ........... 3,571,600
30 For Grants for USDA Adult Day Care ........... 827,000
31 Total $49,556,100
32 Section 7. "AN ACT regarding appropriations," Public Act
33 90-0010, approved June 11, 1997, is amended by changing
-24- BOB-98springsupp
1 Section 16 of Article 77 as follows:
2 (P.A. 90-0010, Art. 77, Sec. 16)
3 Sec. 16. The following named amounts, or so much thereof
4 as may be necessary, respectively, are appropriated to the
5 Department of Agriculture for:
6 AWARDS AND GRANTS
7 NATURAL RESOURCES
8 Payable from the General Revenue Fund:
9 For Soil Surveys in Mapping Illinois
10 Soil ........................................ $ 423,800
11 For grants to Soil and Water Conservation
12 Districts for clerical and other personnel,
13 for education and promotional assistance,
14 and for expenses of Water Conservation
15 District Boards and administrative
16 expenses ...................... 4,297,200 <L 4,122,200>¿
17 Total $4,721,000 $4,546,000
18 Section 8. "AN ACT regarding appropriations," Public Act
19 90-0010, approved June 11, 1997, is amended by changing
20 Sections 1, 3, 4, 5, 7 and 8 and adding Sections 1B and 8A to
21 Article 49 as follows:
22 (P.A. 90-0010, Art. 49, Sec. 1)
23 Sec. 1. The following named amounts, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named are appropriated to the Department
26 of Central Management Services:
27 BUREAU OF ADMINISTRATIVE OPERATIONS
28 PAYABLE FROM GENERAL REVENUE FUND
29 For Personal Services ........................ $ 2,027,900
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 81,200
-25- BOB-98springsupp
1 For State Contributions to State
2 Employees' Retirement System ................ 131,800
3 For State Contributions to Social
4 Security .................................... 155,200
5 For Contractual Services ..................... 67,900
6 For Travel ................................... 35,000
7 For Commodities............................... 19,000
8 For Printing ................................. 20,700
9 For Equipment ................................ 9,400
10 For Electronic Data Processing . 629,600 579,900
11 For Telecommunications Services .............. 49,800
12 For Operation of Auto Equipment .............. 700
13 Total $3,228,200 $3,178,500
14 PAYABLE FROM STATE GARAGE REVOLVING FUND
15 For Personal Services ........................ $ 426,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 17,000
18 For State Contributions to State
19 Employees' Retirement System ................ 27,700
20 For State Contribution to
21 Social Security ............................. 32,600
22 For Group Insurance .......................... 68,900
23 For Contractual Services ..................... 16,600
24 For Travel ................................... 1,000
25 For Commodities............................... 5,000
26 For Printing ................................. 2,900
27 For Equipment ................................ 5,800
28 For Electronic Data Processing ............... 524,300
29 For Telecommunications Services .............. 7,900
30 Total $1,135,700
31 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
32 For Personal Services ........................ $ 484,200
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 19,400
-26- BOB-98springsupp
1 For State Contribution to State
2 Employees' Retirement Fund .................. 31,500
3 For State Contributions to Social
4 Security .................................... 37,000
5 For Group Insurance .......................... 63,600
6 For Contractual Services ..................... 16,100
7 For Travel ................................... 4,000
8 For Commodities............................... 4,300
9 For Printing ................................. 3,900
10 For Equipment ................................ 5,300
11 For Electronic Data Processing . 15,700 11,700
12 For Telecommunications Services .............. 8,900
13 Total $693,900 $689,900
14 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
15 For Personal Services ........................ $ 40,200
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 1,600
18 For State Contributions to State
19 Employees' Retirement System ................ 2,600
20 For State Contribution to
21 Social Security ............................. 3,100
22 For Group Insurance .......................... 5,300
23 For Contractual Services ..................... 500
24 For Commodities............................... 300
25 For Printing ................................. 200
26 For Equipment ................................ 1,000
27 For Electronic Data Processing ............... 66,600
28 For Telecommunications Services .............. 800
29 Total $122,200
30 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
31 For Personal Services ........................ $ 424,800
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 17,000
34 For State Contributions to State
-27- BOB-98springsupp
1 Employees' Retirement System ................ 27,600
2 For State Contribution to
3 Social Security ............................. 32,500
4 For Group Insurance .......................... 63,600
5 For Contractual Services ..................... 13,800
6 For Travel ................................... 1,200
7 For Commodities............................... 4,800
8 For Printing ................................. 4,000
9 For Equipment ................................ 5,900
10 For Electronic Data Processing . 3,368,300 3,366,700
11 For Telecommunications Services .............. 6,400
12 Total $3,969,900 $3,968,300
13 (P.A. 90-0010, Art. 49, Sec. 1B, new)
14 Sec. 1B. The amount of $8,000,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Central Management Services for
17 General Revenue Fund payments or for transfer into the
18 Statistical Services Revolving Fund for payments on behalf of
19 other state agencies related to Year 2000 compliance as
20 determined necessary by the Department of Central Management
21 Services.
22 (P.A. 90-0010, Art. 49, Sec. 3)
23 Sec. 3. The following named amounts, or so much thereof
24 as may be necessary, respectively, are appropriated for the
25 objects and purposes hereinafter named, to the Department of
26 Central Management Services:
27 BUREAU OF SUPPORT SERVICES
28 PAYABLE FROM GENERAL REVENUE FUND
29 For Personal Services .......... $1,289,000 $1,174,500
30 For Employee Retirement Contributions
31 Paid by Employer .............. 51,900 47,100
32 For State Contributions to State
-28- BOB-98springsupp
1 Employees' Retirement System .. 84,000 76,300
2 For State Contributions to Social
3 Security ...................... 98,800 89,900
4 For Contractual Services ....... 158,800 144,500
5 For Travel ..................... 16,800 15,900
6 For Commodities................. 23,700 21,900
7 For Printing ................... 45,500 42,600
8 For Equipment .................. 41,000 18,400
9 For Telecommunications Services . 32,600 27,300
10 For Operation of Auto Equipment .............. 7,300
11 For Expenses Related to the Procurement
12 Policy Board ................................ 62,500
13 Total $1,911,900 $1,665,700
14 PAYABLE FROM STATE GARAGE REVOLVING FUND
15 For Personal Services ........................ $ 8,735,900
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 349,400
18 For State Contributions to State
19 Employees' Retirement System ................ 567,800
20 For State Contributions to Social
21 Security .................................... 668,300
22 For Group Insurance .......................... 1,229,600
23 For Contractual Services ..................... 1,112,500
24 For Travel ................................... 39,900
25 For Commodities .............................. 136,900
26 For Printing ................................. 35,000
27 For Equipment ................................ 880,000
28 For Telecommunications Services .............. 312,200
29 For Operation of Auto Equipment .............. 19,551,900
30 Total $33,619,400
31 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
32 For Personal Services .......... $ 400,300 $ 356,900
33 For Employee Retirement Contributions
34 Paid by Employer .............. 16,100 14,300
-29- BOB-98springsupp
1 For State Contributions to State
2 Employees' Retirement System .. 26,100 23,200
3 For State Contributions to
4 Social Security ............... 30,700 27,300
5 For Group Insurance ............ 74,200 68,900
6 For Contractual Services ....... 46,900 20,300
7 For Travel ................................... 600
8 For Commodities ................ 4,900 3,000
9 For Printing ................... 2,300 1,500
10 For Equipment .................. 3,800 200
11 For Telecommunications Services . 3,500 <L 2,900>¿
12 Total $609,400 $519,100
13 (P.A. 90-0010, Art. 49, Sec. 4)
14 Sec. 4. The following named amounts, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named are appropriated to the Department
17 of Central Management Services:
18 BUREAU OF BENEFITS
19 PAYABLE FROM GENERAL REVENUE FUND
20 For Personal Services ........................ $ 469,000
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 18,900
23 For State Contributions to State
24 Employees' Retirement System ................ 30,500
25 For State Contributions to Social
26 Security .................................... 35,900
27 For Group Insurance ............ 464,489,800 454,489,800
28 For Contractual Services ..................... 107,200
29 For Travel ................................... 8,600
30 For Commodities............................... 9,900
31 For Printing ................................. 4,300
32 For Equipment ................................ 1,700
33 For Telecommunications Services .............. 14,900
-30- BOB-98springsupp
1 For Operation of Auto Equipment .............. 900
2 For payment of claims under the
3 representation and indemnification
4 in civil law suits ............ 2,510,800 1,750,000
5 For payment of Workers' Compensation
6 Act claims and claims
7 administration under the Workers'
8 Compensation Act Contractual
9 Services in connection with said
10 claims payments ............... 18,700,000 13,200,000
11 For auto liability, adjusting and administration
12 of claims, loss control and prevention
13 services, and auto liability claims ......... 1,736,500
14 Total $488,138,900 $471,878,100
15 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
16 For Personal Services ........................ $ 443,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 17,700
19 For State Contributions to State
20 Employees' Retirement System ................ 28,800
21 For State Contributions to Social
22 Security .................................... 33,900
23 For Group Insurance .......................... 63,600
24 For Contractual Services ..................... 180,000
25 For Travel ................................... 13,000
26 For Commodities............................... 10,000
27 For Printing ................................. 140,000
28 For Equipment ................................ 17,700
29 For Electronic Data Processing ............... 47,000
30 For Telecommunications Services .............. 18,400
31 Total $1,013,200
32 For the Local Governments Contribution
33 Under Program of Group Life, Dental, Hospital,
34 And Surgical And Medical Insurance For
-31- BOB-98springsupp
1 Persons Serving Local Governments ...........$ 46,311,500
2 PAYABLE FROM ROAD FUND
3 For Group Insurance ..........................$ 65,900,000
4 For payment of claims and claims
5 administration under the
6 Workers' Compensation Act ...................$ 4,405,500
7 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
8 For expenses of Cost Containment Program ........$ 288,000
9 For Health Care Coverage As Elected
10 By Members Per The State Employees
11 Group Insurance Act .........................$ 70,212,000
12 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
13 For Expenses of a Cost Containment Program ......$ 158,900
14 For Provisions of Health Care Coverage
15 As Elected by Eligible Members Per State
16 Employees Group Insurance Act ..............$ 730,641,100
17 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
18 For administrative costs of claims services
19 and payment of temporary total disability
20 disability claims of any state agency
21 or university employee .........................$ 600,000
22 Expenditures from appropriations for treatment and
23 expense may be made after the Department of Central
24 Management Services has certified that the injured person was
25 employed and that the nature of the injury is compensable in
26 accordance with the provisions of the Workers' Compensation
27 Act or the Workers' Occupational Diseases Act, and then has
28 determined the amount of such compensation to be paid to the
29 injured person.
30 Expenditures for this purpose may be made by the
31 Department of Central Management Services without regard to
32 the fiscal year in which benefit or services was rendered or
33 cost incurred as allowable or provided by the Workers'
34 Compensation Act or the Workers' Occupational Diseases Act.
-32- BOB-98springsupp
1 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
2 For expenses related to the administration
3 of the State Employees Deferred
4 Compensation Plan.............................$ 1,777,400
5 (P.A. 90-0010, Art. 49, Sec. 5)
6 Sec. 5. The following named amounts, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named are appropriated to the Department
9 of Central Management Services:
10 BUREAU OF PERSONNEL
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 4,859,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 194,500
15 For State Contributions to State
16 Employees' Retirement System ................ 315,800
17 For State Contributions to Social
18 Security .................................... 371,700
19 For Contractual Services ..................... 386,700
20 For Travel ................................... 46,500
21 For Commodities............................... 31,500
22 For Printing ................................. 77,600
23 For Equipment ................................ 37,400
24 For Telecommunications Services .............. 75,700
25 For Operation of Auto Equipment .............. 5,900
26 For Awards to Employees and
27 Expenses of Employees' Suggestion
28 Award Board ................................. 10,500
29 For Wage Claims ................ 1,550,000 1,150,000
30 For Expenses of Compensation Review Board..... 26,000
31 For Expenses of the Upward Mobility Program .. 4,905,200
32 For Expenses of the Board of Ethics . 250,500 192,800
33 For Veterans' Job Assistance Program ......... 332,800
-33- BOB-98springsupp
1 For Governor's and Vito Marzullo's
2 Internship programs ......................... 789,800
3 For Nurses' Tuition .......................... 100,000
4 Total 14,367,200 $13,909,500
5 (P.A. 90-0010, Art. 49, Sec. 7)
6 Sec. 7. 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 the Department of
9 Central Management Services:
10 BUREAU OF PROPERTY MANAGEMENT
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services .......... $ 6,549,000 $ 6,528,600
13 For Employee Retirement Contributions
14 Paid by Employer .............. 262,100 261,200
15 For State Contributions to State
16 Employees' Retirement System .. 426,000 424,600
17 For State Contributions to Social
18 Security ...................... 501,000 499,400
19 For Contractual Services ..................... 10,367,200
20 For Travel ................................... 15,600
21 For Commodities................. 147,200 146,900
22 For Printing ................... 10,600 8,600
23 For Equipment .................. 45,400 43,700
24 For Telecommunications Services . 104,100 103,800
25 For Operation of Auto Equipment .............. 24,200
26 For Permanent Improvements to State
27 Owned Buildings ............................. 120,000
28 For Surplus Real Property .................... 194,000
29 Total $18,766,400 $18,737,800
30 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
31 For Personal Services ........................ $ 607,300
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 24,300
-34- BOB-98springsupp
1 For State Contributions to State
2 Employees' Retirement System ................ 39,500
3 For State Contributions to Social
4 Security .................................... 46,500
5 For Group Insurance .......................... 58,300
6 For Contractual Services ..................... 438,400
7 For Commodities............................... 23,800
8 For Equipment ................................ 1,100
9 For Telecommunications Services .............. 6,300
10 Total $1,245,500
11 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
12 For Personal Services ........................ $ 1,054,400
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 42,200
15 For State Contributions to State
16 Employees' Retirement System ................ 68,500
17 For State Contributions to Social
18 Security .................................... 80,700
19 For Group Insurance .......................... 143,100
20 For Contractual Services ..................... 792,200
21 For Travel ................................... 39,700
22 For Commodities .............................. 8,300
23 For Printing ................................. 5,000
24 For Equipment ................................ 74,900
25 For Electronic Data Processing ............... 35,300
26 For Telecommunications Services .............. 26,000
27 For Operation of Auto Equipment .............. 112,700
28 For Expenses of a Recycling
29 Program ..................................... 150,000
30 Total $2,633,000
31 (P.A. 90-0010, Art. 49, Sec. 8)
32 Sec. 8. The following named amounts, or so much thereof
33 as may be necessary, respectively, are appropriated for the
-35- BOB-98springsupp
1 objects and purposes hereinafter named to the Department of
2 Central Management Services:
3 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
4 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
5 For Personal Services .......... $12,732,600 $12,728,500
6 For Employee Retirement Contributions
7 Paid by Employer .............. 509,300 509,100
8 For State Contributions to State
9 Employees' Retirement System .. 827,700 827,400
10 For State Contributions to Social
11 Security ...................... 973,900 973,500
12 For Group Insurance ............ 1,468,600 1,468,100
13 For Contractual Services ..................... 2,784,600
14 For Travel ................................... 66,000
15 For Commodities ................ 220,700 220,600
16 For Printing ................... 230,500 230,000
17 For Equipment ................................ 41,300
18 For Electronic Data Processing ............... 47,383,000
19 For Telecommunications Services . 1,948,200 1,948,000
20 For Operation of Auto Equipment .............. 2,300
21 Total $69,188,700 $69,182,400
22 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
23 For Personal Services .......... $ 4,840,300 $ 4,835,900
24 For Employee Retirement Contributions
25 Paid by Employer .............. 193,600 193,400
26 For State Contributions to State
27 Employees' Retirement System .. 314,600 314,300
28 For State Contributions to Social
29 Security ...................... 370,400 370,000
30 For Group Insurance ............ 610,000 609,500
31 For Contractual Services ..................... 1,278,600
32 For Travel ................................... 34,600
33 For Commodities................. 20,900 20,800
34 For Printing ................... 65,400 64,900
-36- BOB-98springsupp
1 For Equipment ................................ 26,300
2 For Telecommunications Services .............. 110,770,900
3 For Operation of Auto Equipment .............. 6,000
4 Total $118,531,600 $118,525,200
5 (P.A. 90-0010, Art. 49, Sec. 8A, new)
6 Sec. 8A. The amount of $8,000,000, or so much thereof as
7 may be necessary, is appropriated from the Statistical
8 Services Revolving Fund to the Department of Central
9 Management Services for expenses on behalf of other state
10 agencies related to Year 2000 compliance as determined
11 necessary by the Department of Central Management Services.
12 Section 9. "AN ACT regarding appropriations," Public Act
13 90-0010, approved June 11, 1997, is amended by changing
14 Section 16 of Article 34 as follows:
15 (P.A. 90-0010, Art. 34, Sec. 16)
16 Sec. 16. The following named amounts, or so much thereof
17 as may be necessary, respectively, for payments for care of
18 children served by the Department of Children and Family
19 Services:
20 GRANTS-IN-AID
21 REGIONAL OFFICES
22 For Foster Homes and Specialized
23 Foster Care and Prevention:
24 Payable from General Revenue Fund .......... $383,275,800
25 Payable from DCFS Children's Services Fund . 119,430,700
26 For Counseling Services:
27 Payable from General Revenue Fund .......... 14,743,900
28 Payable from DCFS Children's Services Fund . 10,222,300
29 For Homemaker Services:
30 Payable from General Revenue Fund .......... 7,031,100
31 Payable from DCFS Children's Services Fund . 2,746,300
-37- BOB-98springsupp
1 For Institution and Group Home Care and
2 Prevention:
3 Payable from General Revenue Fund .......... 57,557,400
4 Payable from DCFS Children's Services
5 Fund ........................ 207,679,600 210,442,600
6 For Services Associated with the Foster
7 Care Initiative:
8 Payable from General Revenue Fund .......... 3,220,600
9 Payable from DCFS Children's Services Fund . 2,580,100
10 Payable from General Revenue Fund:
11 For Purchase of Adoption Services ............ 70,934,600
12 For Medicaid Rehabilitation Option FFP ....... 64,512,200
13 For Health Care Network ...................... 4,320,900
14 For Cash Assistance and Housing
15 Locator Service to Families in the
16 Class Defined in the Norman Consent Order ... 2,216,400
17 For Youth in Transition Program .............. 580,000
18 For Children's Personal and
19 Physical Maintenance ........................ 7,307,900
20 For MCO Technical Assistance and
21 Program Development ......................... 1,644,000
22 For Pre Admission/Post Discharge
23 Psychiatric Screening ....................... 7,660,100
24 For Counties to Assist in the Development
25 of Children's Advocacy Centers .............. 260,600
26 For Psychological Assessments ................ 7,500,000
27 For Payments for Services to Children
28 in the Class Defined in the David B.
29 Consent Order ............................... 4,000,000
30 Total $979,424,500 $982,187,500
31 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
32 For Family Preservation Services.............. $ 21,417,700
33 For Purchase of Children's Services........... 673,800
34 For Family Centered Services Initiative ...... 11,000,000
-38- BOB-98springsupp
1 For Purchase of Adoption Services ............ 2,763,000
2 Total $35,854,500 $33,091,500
3 Section 10. "AN ACT regarding appropriations," Public
4 Act 90-0010, approved June 11, 1997, is amended by changing
5 Section 15 of Article 78 as follows:
6 (P.A. 90-0010, Art. 78, Sec. 15)
7 GENERAL ADMINISTRATION
8 GRANTS-IN-AID
9 Sec. 15. The sum of $6,700,000 $6,639,400, or so much
10 thereof as may be necessary, is appropriated from the General
11 Revenue Fund to the Department of Commerce and Community
12 Affairs for the State's Share of State's Attorneys' and
13 Assistant State's Attorneys' salaries.
14 Section 11. "AN ACT regarding appropriations," Public
15 Act 90-0010, approved June 11, 1997, is amended by changing
16 Sections 4, 8, 10, 11, 12, 13, 14, 15, 16, 17, 31, 32, 35.1,
17 37, 38, 40, 43 and 43.2 of Article 32 as follows:
18 (P.A. 90-0010, Art. 32, Sec. 4)
19 Sec. 4. The following named amounts, or so much thereof
20 as may be necessary, respectively, are appropriated for the
21 objects and purposes hereinafter named, to the Department of
22 Human Services:
23 ADDICTION PREVENTION
24 GRANTS-IN-AID
25 For Addiction Prevention and Related Services:
26 Payable from General Revenue Fund ............ $ 4,434,400
27 Payable from Youth Alcoholism and
28 Substance Abuse Prevention Fund ............. 1,050,000
29 Payable from Alcoholism and
30 Substance Abuse Fund .......... 6,509,300 3,109,300
31 Payable from Prevention and Treatment
-39- BOB-98springsupp
1 of Alcoholism and Substance Abuse
2 Block Grant Fund ............................ 14,278,000
3 Total $26,271,700 $22,871,700
4 (P.A. 90-0010, Art. 32, Sec. 8)
5 Sec. 8. The following named amounts, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named are appropriated to the Department
8 of Human Services for income assistance and related
9 distributive purposes, including such Federal funds as are
10 made available by the Federal Government for the following
11 purposes:
12 DISTRIBUTIVE ITEMS
13 GRANTS-IN-AID
14 Payable from General Revenue Fund:
15 For Aid to Aged, Blind or Disabled
16 under Article III ........................... $ 30,630,900
17 For Temporary Assistance for Needy
18 Families under Article IV ..... 878,435,000 885,139,700
19 For Emergency Assistance for
20 Families with Dependent Children ............ 2,000,000
21 For Funeral and Burial Expenses under
22 Articles III, IV, and V ..................... 5,870,100
23 For Refugees ................................. 4,386,000
24 For State Family and Children
25 Assistance .................................. 2,397,800
26 For State Transitional Assistance ............ 20,011,700
27 Total $950,436,200
28 The Department, with the consent in writing from the
29 Governor, may reapportion not more than two percent of the
30 total appropriation of General Revenue Funds in Section 8
31 above "For Income Assistance and Related Distributive
32 Purposes" among the various purposes therein enumerated,
33 excluding Emergency Assistance for Families with Dependent
-40- BOB-98springsupp
1 Children.
2 The Department, with the consent in writing from the
3 Governor, may reapportion not more than six percent of the
4 appropriation "For Temporary Assistance for Needy Families
5 under Article IV" representing savings attributable to not
6 increasing grants due to the births of additional children to
7 the appropriation from the General Revenue Fund in Section
8 5.1 above for Employability Development.
9 (P.A. 90-0010, Art. 32, Sec. 10)
10 Sec. 10. The following named sums, or so much thereof as
11 may be necessary, respectively, for the objects and purposes
12 hereinafter named, are appropriated from the General Revenue
13 Fund for the ordinary and contingent expenditures of the
14 Department of Human Services:
15 JACK MABLEY DEVELOPMENT CENTER
16 For Personal Services ........................ $ 5,254,400
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 204,900
19 For State Contributions to the State
20 Employees' Retirement System .. 338,400 341,500
21 For State Contributions to
22 Social Security ............................. 342,800
23 For Contractual Services ....... 970,500 942,900
24 For Travel ................................... 16,200
25 For Commodities .............................. 359,600
26 For Printing ................................. 3,900
27 For Equipment ................................ 27,900
28 For Telecommunications Services .............. 50,200
29 For Operation of Automotive Equipment ........ 16,000
30 Total $7,560,300
31 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
32 For Personal Services .......... $ 10,257,700 $ 10,507,700
33 For Employee Retirement Contributions
-41- BOB-98springsupp
1 Paid by Employer .............. 400,100 409,800
2 For State Contributions to the State
3 Employees' Retirement System .. 657,200 683,000
4 For State Contributions to
5 Social Security ............... 717,300
6 For Contractual Services ....... 1,733,200 1,599,300
7 For Travel ..................... 13,400
8 For Commodities ................ 380,000
9 For Printing ................... 12,900
10 For Equipment .................. 81,200 49,200
11 For Telecommunications Services .............. 72,400
12 For Operation of Auto Equipment .............. 26,200
13 For Expenses Related to Living
14 Skills Program .............................. 3,900
15 Total $14,475,100
16 GEORGE A. ZELLER MENTAL HEALTH CENTER
17 For Personal Services ........................ $ 12,411,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 484,000
20 For State Contributions to the State
21 Employees' Retirement System .. 803,400 806,700
22 For State Contributions to
23 Social Security ............................. 842,000
24 For Contractual Services ..................... 1,052,900
25 For Travel ................................... 25,500
26 For Commodities .............................. 396,000
27 For Printing ................................. 15,900
28 For Equipment ................................ 89,500
29 For Telecommunications Services .............. 103,300
30 For Operation of Auto Equipment .............. 22,200
31 For Expenses Related to Living
32 Skills Program .............................. 1,200
33 Total $16,250,300
-42- BOB-98springsupp
1 (P.A. 90-0010, Art. 32, Sec. 11)
2 Sec. 11. The following named sums, or so much thereof as
3 may be necessary, respectively, for the objects and purposes
4 hereinafter named, are appropriated from the General Revenue
5 Fund to meet the ordinary and contingent expenditures of the
6 Department of Human Services:
7 ELGIN MENTAL HEALTH CENTER
8 For Personal Services .......... $ 46,014,900 $ 47,514,900
9 For Employee Retirement Contributions
10 Paid by Employer .............. 1,794,700 1,853,200
11 For State Contributions to the State
12 Employees' Retirement System .. 2,967,000 3,088,500
13 For State Contributions to Social
14 Security ...................... 3,343,100
15 For Contractual Services ....... 3,791,400 3,541,400
16 For Travel ..................... 61,000
17 For Commodities ................ 1,543,100
18 For Printing ................... 37,700
19 For Equipment .................. 306,900 224,900
20 For Telecommunications Services .............. 246,000
21 For Operation of Auto Equipment .............. 178,000
22 For Expenses Related to Living
23 Skills Program .............................. 32,300
24 Total $61,664,100
25 ANN M. KILEY DEVELOPMENTAL CENTER
26 For Personal Services ........................ $ 17,434,800
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 680,000
29 For State Contributions to the State
30 Employees' Retirement System .. 1,124,000 1,133,300
31 For State Contributions to Social
32 Security .................................... 1,333,700
33 For Contractual Services ..................... 1,940,400
34 For Travel ................................... 27,700
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1 For Commodities .............................. 859,900
2 For Printing ................................. 21,900
3 For Equipment ................................ 48,600
4 For Telecommunications Services .............. 66,500
5 For Operation of Auto Equipment .............. 56,400
6 For Expenses Related to Living
7 Skills Program .............................. 14,000
8 For Expenses Related to Community
9 Transition for Kiley Residents .............. 1,372,400
10 Total $24,989,600
11 (P.A. 90-0010, Art. 32, Sec. 12)
12 Sec. 12. The following named sums, or so much thereof as
13 may be necessary, respectively, for the objects and purposes
14 hereinafter named, are appropriated from the General Revenue
15 Fund to meet the ordinary and contingent expenditures of the
16 Department of Human Services:
17 WILLIAM W. FOX DEVELOPMENTAL CENTER
18 For Personal Services ........................ $ 9,492,100
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 370,200
21 For State Contributions to the State
22 Employees' Retirement System .. 604,400 617,000
23 For State Contributions to Social
24 Security ...................... 688,100
25 For Contractual Services ....... 658,000 623,100
26 For Travel ................................... 3,700
27 For Commodities .............................. 651,200
28 For Printing ................................. 6,000
29 For Equipment ................................ 35,000
30 For Telecommunications Services .............. 33,800
31 For Operation of Auto Equipment .............. 12,800
32 For Expenses Related to Living
33 Skills Program .............................. 1,000
-44- BOB-98springsupp
1 Total $12,534,000
2 JACKSONVILLE DEVELOPMENTAL CENTER
3 For Personal Services ........................ $ 16,696,500
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 651,100
6 For State Contributions to the State
7 Employees' Retirement System .. 1,079,700 1,085,300
8 For State Contributions to Social
9 Security ...................... 1,185,000
10 For Contractual Services ....... 1,050,800 1,026,400
11 For Travel ................................... 5,100
12 For Commodities .............................. 1,458,900
13 For Printing ................................. 13,400
14 For Equipment ................................ 94,800
15 For Telecommunications Services .............. 98,100
16 For Operation of Auto Equipment .............. 59,300
17 For Expenses Related to Living
18 Skills Program .............................. 16,800
19 Total $22,390,700
20 LINCOLN DEVELOPMENTAL CENTER
21 For Personal Services ........................ $ 22,251,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 867,800
24 For State Contributions to the State
25 Employees' Retirement System .. 1,433,700 1,446,400
26 For State Contributions to Social
27 Security ...................... 1,557,400
28 For Contractual Services ....... 1,421,500 1,397,400
29 For Travel ................................... 9,200
30 For Commodities .............................. 1,494,100
31 For Printing ................................. 13,000
32 For Equipment ................................ 175,400
33 For Telecommunications Services .............. 95,000
34 For Operation of Auto Equipment .............. 44,300
-45- BOB-98springsupp
1 For Expenses Related to Living
2 Skills Program .............................. 9,000
3 Total $29,360,800
4 ANDREW McFARLAND MENTAL HEALTH CENTER
5 For Personal Services ........................ $ 10,490,700
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 409,200
8 For State Contributions to the State
9 Employees' Retirement System .. 675,900 681,900
10 For State Contributions to Social
11 Security .................................... 779,400
12 For Contractual Services ..................... 1,769,900
13 For Travel ................................... 18,000
14 For Commodities .............................. 329,400
15 For Printing ................................. 7,000
16 For Equipment .................. 90,900 65,900
17 For Telecommunications Services .............. 79,300
18 For Operation of Auto Equipment .............. 26,500
19 For Expenses Related to Living
20 Skills Program .............................. 11,800
21 Total $14,669,000
22 (P.A. 90-0010, Art. 32, Sec. 13)
23 Sec. 13. The following named sums, or so much thereof as
24 may be necessary, respectively, for the objects and purposes
25 hereinafter named, are appropriated from the General Revenue
26 Fund to meet the ordinary and contingent expenditures of the
27 Department of Human Services:
28 ALTON MENTAL HEALTH CENTER
29 For Personal Services .......... $ 16,080,600 $ 16,275,600
30 For Employee Retirement Contributions
31 Paid by Employer .............. 627,100 634,700
32 For State Contributions to the State
33 Employees' Retirement System .. 1,033,600 1,057,900
-46- BOB-98springsupp
1 For State Contributions to Social
2 Security ...................... 1,120,000
3 For Contractual Services ....... 1,563,500 1,517,700
4 For Travel ..................... 21,800
5 For Commodities ................ 596,400 502,200
6 For Printing ................... 16,100
7 For Equipment .................. 128,400
8 For Telecommunications Services . 171,400 136,400
9 For Operation of Auto Equipment .............. 71,300
10 For Expenses Related to Living
11 Skills Program .............................. 3,400
12 Total $21,485,500
13 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
14 For Personal Services ........................ $ 21,740,500
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 847,900
17 For State Contributions to the State
18 Employees' Retirement System .. 1,403,800 1,413,100
19 For State Contributions to Social
20 Security ...................... 1,521,100
21 For Contractual Services ....... 1,462,200 1,287,500
22 For Travel ..................... 24,800
23 For Commodities ................ 1,275,400 1,200,100
24 For Printing ................... 14,500
25 For Equipment .................. 188,800 113,800
26 For Telecommunications Services .............. 154,500
27 For Operation of Auto Equipment .............. 49,800
28 For Expenses Related to Living
29 Skills Program .............................. 38,800
30 Total $28,406,400
31 WARREN G. MURRAY DEVELOPMENTAL CENTER
32 For Personal Services .......... $ 18,183,900 $ 18,083,900
33 For Employee Retirement Contributions
34 Paid by Employer .............. 709,200 705,300
-47- BOB-98springsupp
1 For State Contributions to the State
2 Employees' Retirement System .. 1,154,800 1,175,500
3 For State Contributions to Social
4 Security ...................... 1,259,400
5 For Contractual Services ....... 1,503,100 1,472,300
6 For Travel ................................... 10,300
7 For Commodities .............................. 1,340,000
8 For Printing ................................. 10,400
9 For Equipment ................................ 129,300
10 For Telecommunications Services .............. 69,100
11 For Operation of Auto Equipment .............. 33,900
12 For Expenses Related to Living
13 Skills Program .............................. 3,000
14 Total $24,292,400
15 (P.A. 90-0010, Art. 32, Sec. 14)
16 Sec. 14. The following named sums, or so much thereof as
17 may be necessary, respectively, for the objects and purposes
18 hereinafter named, are appropriated from the General Revenue
19 Fund to meet the ordinary and contingent expenses of the
20 Department of Human Services:
21 CHICAGO-READ MENTAL HEALTH CENTER
22 For Personal Services .......... $ 25,739,900 $ 25,551,400
23 For Employee Retirement Contributions
24 Paid by Employer .............. 1,003,900 996,500
25 For State Contributions to the State
26 Employees' Retirement System .. 1,667,000 1,660,800
27 For State Contributions to
28 Social Security ............................. 1,753,000
29 For Contractual Services ..................... 2,209,300
30 For Travel ................................... 39,700
31 For Commodities .............................. 740,600
32 For Printing ................................. 15,100
33 For Equipment ................................ 99,700
-48- BOB-98springsupp
1 For Telecommunications Services .............. 192,200
2 For Operation of Auto Equipment............... 44,300
3 Total $33,302,600
4 JOHN J. MADDEN MENTAL HEALTH CENTER
5 For Personal Services .......... $ 18,411,200 $ 18,563,800
6 For Employee Retirement Contributions
7 Paid by Employer .............. 717,900 723,900
8 For State Contributions to State
9 Employees' Retirement System .. 1,193,500 1,206,600
10 For State Contributions to Social
11 Security .................................... 1,317,600
12 For Contractual Services ..................... 1,497,800
13 For Travel ................................... 28,400
14 For Commodities .............................. 502,400
15 For Printing ................................. 19,400
16 For Equipment .................. 90,200 63,200
17 For Telecommunications Services .............. 148,100
18 For Operation of Auto Equipment .............. 16,600
19 For Expenses Related to Living
20 Skills Program .............................. 19,900
21 Total $24,107,700
22 (P.A. 90-0010, Art. 32, Sec. 15)
23 Sec. 15. The following named sums, or so much thereof as
24 may be necessary, respectively, for the objects and purposes
25 hereinafter named, are appropriated from the General Revenue
26 Fund to meet the ordinary and contingent expenses of the
27 Department of Human Services:
28 TINLEY PARK MENTAL HEALTH CENTER
29 For Personal Services ........................ $ 17,188,300
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 670,400
32 For State Contributions to State
33 Employees' Retirement System .. 1,110,700 1,117,200
-49- BOB-98springsupp
1 For State Contributions to Social
2 Security .................................... 1,160,700
3 For Contractual Services ..................... 978,400
4 For Travel ................................... 29,900
5 For Commodities .............................. 2,507,500
6 For Printing ................................. 3,400
7 For Equipment .................. 127,800 77,800
8 For Telecommunications Services .............. 151,300
9 For Operation of Auto Equipment .............. 33,300
10 For Expenses Related to Living
11 Skills Program .............................. 21,400
12 Total $23,939,600
13 WILLIAM A. HOWE DEVELOPMENTAL CENTER
14 For Personal Services .......... $ 28,985,600 $ 28,949,200
15 For Employee Retirement Contributions
16 Paid by Employer .............. 1,130,400 1,129,000
17 For State Contributions to the State
18 Employees' Retirement System .. 1,866,600 1,881,700
19 For State Contributions to Social
20 Security .................................... 2,122,300
21 For Contractual Services ..................... 4,070,500
22 For Travel ................................... 20,300
23 For Commodities .............................. 824,000
24 For Printing ................................. 19,400
25 For Equipment ................................ 85,900
26 For Telecommunications Services .............. 130,000
27 For Operation of Auto Equipment .............. 190,400
28 For Expenses Related to Living
29 Skills Program .............................. 11,500
30 Total $39,434,200
31 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
32 For Personal Services .......... $ 41,248,900 $ 41,452,100
33 For Employee Retirement Contributions
34 Paid by Employer .............. 1,608,700 1,616,600
-50- BOB-98springsupp
1 For State Contributions to the State
2 Employees' Retirement System .. 2,602,800 2,694,400
3 For State Contributions to Social
4 Security ...................... 2,984,700
5 For Contractual Services ....... 3,396,700 3,270,100
6 For Travel ................................... 8,300
7 For Commodities .............................. 2,631,900
8 For Printing ................................. 44,400
9 For Equipment ................................ 183,100
10 For Telecommunications Services .............. 156,600
11 For Operation of Auto Equipment .............. 134,400
12 Total $55,176,600
13 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
14 For Personal Services .......... $ 21,777,400 $ 22,219,700
15 For Employee Retirement Contributions
16 Paid by Employer .............. 849,300 866,500
17 For State Contributions to the State
18 Employees' Retirement System .. 1,402,900 1,444,300
19 For State Contributions to Social
20 Security ...................... 1,663,500
21 For Contractual Services ....... 2,507,800 2,377,100
22 For Travel ..................... 3,600
23 For Commodities ................ 512,700
24 For Printing ................... 9,500
25 For Equipment .................. 191,800 102,500
26 For Telecommunications Services .............. 128,000
27 For Operation of Auto Equipment .............. 40,000
28 For Expenses Related to Living
29 Skills Program .............................. 25,600
30 Total $29,393,000
31 (P.A. 90-0010, Art. 32, Sec. 16)
32 Sec. 16. The following named sums, or so much thereof as
33 may be necessary, respectively, for the objects and purposes
-51- BOB-98springsupp
1 hereinafter named, are appropriated from the General Revenue
2 Fund to meet the ordinary and contingent expenditures of the
3 Department of Human Services:
4 CHESTER MENTAL HEALTH CENTER
5 For Personal Services .......... $ 20,328,600 $ 20,528,600
6 For Employee Retirement Contributions
7 Paid by Employer .............. 1,097,900 1,108,700
8 For State Contributions to the State
9 Employees' Retirement System .. 982,000 1,018,900
10 For State Contributions to Social
11 Security ...................... 1,477,400
12 For Contractual Services ....... 1,433,500 1,333,500
13 For Travel ..................... 72,000
14 For Commodities ................ 615,400
15 For Printing ................... 10,700
16 For Equipment .................. 78,300 52,100
17 For Telecommunications Services .............. 93,500
18 For Operation of Auto Equipment .............. 17,400
19 For Expenses Related to Living
20 Skills Program .............................. 4,800
21 Total $26,333,000
22 (P.A. 90-0010, Art. 32, Sec. 17)
23 Sec. 17. The following named sums, or so much thereof as
24 may be necessary, respectively, for the objects and purposes
25 hereinafter named, are appropriated from the General Revenue
26 Fund to meet the ordinary and contingent expenditures of the
27 Department of Human Services:
28 METROPOLITAN CHILDREN AND ADOLESCENTS CENTER
29 For Personal Services .......... $ 3,233,000 $ 5,431,700
30 For Employee Retirement Contributions
31 Paid by Employer .............. 121,300 203,800
32 For State Contributions to State Employees'
33 Retirement System ............. 210,100 353,100
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1 For State Contributions to Social Security ... 387,900
2 For Contractual Services ..................... 877,600
3 For Travel ................................... 21,700
4 For Commodities .............................. 112,500
5 For Printing ................................. 13,300
6 For Equipment ................................ 5,200
7 For Telecommunications Services .............. 58,400
8 For Operation of Automotive Equipment......... 2,700
9 For Expenses Related to Living
10 Skills Program............................... 500
11 Total $7,468,400
12 (P.A. 90-0010, Art. 32, Sec. 31)
13 Sec. 31. The following named sums, or so much thereof as
14 may be necessary, respectively, for the objects and purposes
15 hereinafter named, are appropriated to meet the ordinary and
16 contingent expenditures of the Department of Human Services:
17 CENTRAL SUPPORT AND CLINICAL SERVICES UNIT
18 Payable from General Revenue Fund:
19 For Personal Services .......... $ 3,670,200 $ 3,270,200
20 For Employee Retirement Contributions Paid
21 by Employer ................... 145,200 130,900
22 For State Contributions to State Employees'
23 Retirement System ............. 237,400 212,600
24 For State Contributions to the Teachers'
25 Retirement System ............. 43,100
26 For State Contributions
27 to Social Security ............ 277,500 246,900
28 For Contractual Services ....... 1,442,900 532,200
29 For Travel ................................... 74,200
30 For Commodities .............................. 11,103,200
31 For Printing ................................. 13,600
32 For Equipment .................. 779,600 561,700
33 For Telecommunications Services .............. 12,400
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1 For Contractual Services:
2 For Private Hospitals for
3 Recipients of State Facilities .............. 1,673,900
4 Total $17,874,900
5 Payable from DMH/DD Federal Projects Funds:
6 For Federally Assisted Programs ................$ 5,300,000
7 (P.A. 90-0010, Art. 32, Sec. 32)
8 Sec. 32. The following named sums, or so much thereof as
9 may be necessary, respectively, for the purposes hereinafter
10 named, are appropriated to the Department of Human Services
11 for Grants-In-Aid and Purchased Care in its various regions
12 pursuant to Sections 3 and 4 of the Community Services Act
13 and the Community Mental Health Act:
14 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
15 GRANTS-IN-AID AND PURCHASED CARE
16 For Community Service Grant Programs for
17 Persons with Mental Illness:
18 Payable from General Revenue Fund: ......... $136,119,700
19 Payable from Community Mental Health
20 Services Block Grant Fund................... 8,068,200
21 For Community Integrated Living
22 Arrangements for Persons with
23 Mental Illness:
24 Payable from General Revenue Fund........... 31,802,900
25 For Medicaid Services for Persons with
26 Mental Illness:
27 Payable from General Revenue Fund........... 49,484,600
28 For Emergency Psychiatric Services:
29 Payable from General Revenue Fund .......... 9,351,300
30 For Community Service Grant Programs for
31 Children and Adolescents with
32 Mental Illness:
33 Payable from General Revenue Fund .......... 19,835,000
-54- BOB-98springsupp
1 Payable from Community Mental Health
2 Services Block Grant Fund .................. 2,730,600
3 For Purchase of Care for Children and
4 Adolescents with Mental Illness
5 approved through the Individual
6 Care Grant Program:
7 Payable from General
8 Revenue Fund .................. 19,062,800 15,058,100
9 For Costs Associated with Children and
10 Adolescent Mental Health Programs:
11 Payable from General Revenue Fund ........... 4,571,900
12 For Community-Based, Federally Assisted Programs:
13 Payable from DMH/DD Federal
14 Projects Fund .............................. 8,000,000
15 For Teen Suicide Prevention Including
16 Provisions Established in Public Act
17 85-0928:
18 Payable from Community Mental Health
19 Services Block Grant Fund .................. 206,400
20 Total $285,228,700
21 For Community Service Grant Programs for
22 Persons with Developmental Disabilities:
23 Payable from General Revenue Fund: ......... $100,169,400
24 For Community Integrated Living
25 Arrangements for the Persons with
26 Developmental Disabilities:
27 Payable from General Revenue Fund .......... 147,062,300
28 For Purchase of Care for Persons with
29 Developmental Disabilities:
30 Payable from General Revenue Fund .......... 80,834,800
31 Payable from the Mental Health Fund ........ 9,965,600
32 For Medicaid Services for Persons with
33 Developmental Disabilities:
34 Payable from GRF ............................. 13,790,800
-55- BOB-98springsupp
1 For costs associated with the provision
2 of Specialized Services to Persons with
3 Developmental Disabilities,
4 Payable from GRF ............................. 11,588,300
5 Total $363,411,200
6 (P.A. 90-0010, Art. 32, Sec. 35.1)
7 Sec. 35.1. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services:
10 REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
11 GRANTS-IN-AID
12 For Case Services to Individuals:
13 Payable from General Revenue Fund ............ $ 8,330,000
14 Payable from Illinois Veterans'
15 Rehabilitation Fund ......................... 2,413,700
16 Payable from DORS State Projects Fund ........ 100,000
17 Payable from Vocational
18 Rehabilitation Fund ........... 45,022,800 37,022,800
19 For Implementation of Title VI, Part C of the
20 Vocational Rehabilitation Act of 1973 as
21 Amended--Supported Employment:
22 Payable from General Revenue Fund ............ 2,043,100
23 Payable from Vocational Rehabilitation Fund .. 1,900,000
24 For Small Business Enterprise Program:
25 Payable from Vocational Rehabilitation Fund .. 3,619,100
26 For Case Services to Migrant Workers:
27 Payable from General Revenue Fund ............ 8,000
28 Payable from Vocational Rehabilitation Fund .. 100,000
29 For Grants to Independent Living Centers:
30 Payable from General Revenue Fund ............ 3,127,400
31 Payable from Vocational Rehabilitation Fund... 2,000,000
32 For the Illinois Coalition for Citizens
33 with Disabilities:
-56- BOB-98springsupp
1 Payable from General Revenue Fund............. 122,800
2 Payable from Vocational Rehabilitation Fund... 77,200
3 Total $68,864,100 $60,864,100
4 (P.A. 90-0010, Art. 32, Sec. 37)
5 Sec. 37. The following named amounts, or so much thereof
6 as may be necessary, respectively, are appropriated to the
7 Department of Human Services:
8 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
9 Payable from General Revenue Fund:
10 For Personal Services .......... $ 5,130,700 $ 5,168,700
11 For Student, Member or
12 Inmate Compensation .......... 17,000
13 For Employee Retirement Contributions
14 Paid by Employer .............. 201,600 206,800
15 For State Contributions to State
16 Employees' Retirement System .. 250,900 268,800
17 For State Contributions to Social
18 Security ...................... 330,800
19 For Contractual Services ....... 493,100 432,000
20 For Travel ................................... 13,800
21 For Commodities .............................. 212,200
22 For Printing ................................. 500
23 For Equipment ................................ 52,000
24 For Telecommunications Services .............. 40,000
25 For Operation of Auto Equipment .............. 12,600
26 For Maintenance/Travel for Aided Persons ..... 18,400
27 Total $6,773,600
28 Payable from Rehabilitation Services Elementary
29 and Secondary Education Act Fund:
30 For Federally Assisted Programs ................. $ 248,000
31 Payable from Vocational Rehabilitation Fund:
32 For Secondary Transitional Experience
33 Program ......................................... $ 42,900
-57- BOB-98springsupp
1 (P.A. 90-0010, Art. 32, Sec. 38)
2 Sec. 38. The following named amounts, or so much thereof
3 as may be necessary, respectively, are appropriated to the
4 Department of Human Services:
5 ILLINOIS SCHOOL FOR THE DEAF
6 Payable from General Revenue Fund:
7 For Personal Services .......... $ 9,572,900 $ 9,601,900
8 For Student, Member or
9 Inmate Compensation ........... 14,000
10 For Employee Retirement Contributions
11 Paid by Employer .............. 373,300 384,100
12 For State Contributions to State
13 Employees' Retirement System .. 403,700 465,700
14 For State Contributions to Social
15 Security ...................... 528,100
16 For Contractual Services ....... 1,331,300 1,282,700
17 For Travel ..................... 17,000
18 For Commodities ................ 453,200 400,000
19 For Printing ................................. 1,000
20 For Equipment ................................ 61,100
21 For Telecommunications Services .............. 76,000
22 For Operation of Auto Equipment .............. 26,900
23 For Maintenance/Travel for Aided Persons ..... 38,600
24 Total $12,897,100
25 Payable from Rehabilitation Services Elementary
26 and Secondary Education Act Fund:
27 For Federally Assisted Programs ..................$ 357,000
28 Payable from Vocational Rehabilitation Fund:
29 For Secondary Transitional Experience
30 Program ......................................... $ 50,000
31 (P.A. 90-0010, Art. 32, Sec. 40)
32 Sec. 40. The following named amounts, or so much thereof
33 as may be necessary, respectively, are appropriated to the
-58- BOB-98springsupp
1 Department of Human Services:
2 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
3 Payable from General Revenue Fund:
4 For Personal Services .......... $ 3,461,200 $ 3,511,200
5 For Student, Member or
6 Inmate Compensation ........... 2,100
7 For Employee Retirement Contributions
8 Paid by Employer .............. 136,900 140,500
9 For State Contributions to State
10 Employees' Retirement System .. 208,200 214,200
11 For State Contributions to
12 Social Security ............... 245,800
13 For Contractual Services ....... 877,600 818,000
14 For Travel ................................... 10,200
15 For Commodities .............................. 89,000
16 For Printing ................................. 1,000
17 For Equipment ................................ 45,300
18 For Telecommunications Services .............. 51,800
19 For Operation of Auto Equipment .............. 9,400
20 For Maintenance/Travel for Aided
21 Persons ..................................... 4,700
22 Total $5,143,200
23 Payable from Rehabilitation Services Elementary
24 and Secondary Education Act Fund:
25 For Federally Assisted Programs ................. $ 145,000
26 Payable from Vocational Rehabilitation Fund:
27 For Secondary Transitional Experience
28 Program ......................................... $ 60,000
29 (P.A. 90-0010, Art. 32, Sec. 43)
30 Sec. 43. The following named sums, or so much thereof as
31 may be necessary, respectively, for the objects and purposes
32 hereinafter named, are appropriated to meet the ordinary and
33 contingent expenditures of the Department of Human Services:
-59- BOB-98springsupp
1 ADMINISTRATIVE AND PROGRAM SUPPORT
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $31,306,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 1,240,700
6 For State Contributions to the State
7 Employees' Retirement System ................ 2,034,900
8 For Teachers' Retirement ..................... 222,800
9 For State Contributions to Social Security.... 2,240,200
10 For Contractual Services ....... 8,324,600 7,024,600
11 For Travel ................................... 751,200
12 For Commodities .............................. 2,092,800
13 For Printing ................................. 1,643,300
14 For Equipment ................................ 86,400
15 For Electronic Data Processing ............... 278,500
16 For Telecommunications Services .............. 2,038,200
17 For Operation of Auto Equipment .............. 71,500
18 For costs associated with the transfer
19 of administrative responsibilities
20 from DPA pursuant to P.A. 87-0996 ........... 1,493,200
21 For Settlement of Appeal of Audit
22 Disallowances for prior fiscal
23 years ........................ 1 2,324,300
24 Administrative Savings from Reorganization
25 to be Reinvested in All Costs
26 Associated with Operating Prevention
27 Programs .................................... 2,292,400
28 For In-Service Training ...................... 18,600
29 For Indirect Cost Principles/Interfund
30 Transfer Payable to the Vocational
31 Rehabilitation Fund ........... 3,424,300 <L 1>¿
32 Total $57,159,701
33 Payable from the Prevention and Treatment
34 of Alcoholism and Substance Abuse
-60- BOB-98springsupp
1 Block Grant Fund:
2 For Personal Services ........................ $ 1,387,500
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 55,500
5 For State Contributions to the State
6 Employees' Retirement System ................ 90,200
7 For State Contributions to Social
8 Security .................................... 106,200
9 For Group Insurance .......................... 164,400
10 For Contractual Services ..................... 1,375,300
11 For Travel ................................... 133,600
12 For Commodities .............................. 53,800
13 For Printing ................................. 80,200
14 For Equipment ................................ 5,300
15 For Electronic Data Processing ............... 400,000
16 For Telecommunications Services .............. 117,800
17 For Operation of Auto Equipment .............. 2,100
18 For Administration of Alcohol and
19 Substance Abuse Prevention and
20 Treatment Programs .......................... 128,100
21 For Deposit into the Group Home Loan
22 Revolving Fund .............................. 100,000
23 Total $4,200,000
24 Payable from Mental Health Fund:
25 For Payment for Services Provided Under
26 Contract to Maximize Cost Recovery ......... $ 500,000
27 For Payment for Costs Related to the
28 Provision of Support Services to
29 Departmental and Non-Departmental
30 Organizations ............................... 1,620,000
31 Total $2,120,000
32 Payable from Vocational Rehabilitation Fund:
33 For Personal Services ........................ $ 5,596,000
34 For Employee Retirement Contributions
-61- BOB-98springsupp
1 Paid by Employer ............................ 223,800
2 For State Contributions to State
3 Employees' Retirement System ................ 363,700
4 For State Contributions to Social Security ... 428,100
5 For Group Insurance .......................... 800,300
6 For Contractual Services ..................... 1,797,000
7 For Travel ................................... 151,100
8 For Commodities .............................. 133,900
9 For Printing ................................. 37,000
10 For Equipment ................................ 238,600
11 For Telecommunications Services .............. 243,400
12 For Operation of Auto Equipment .............. 15,600
13 For In-Service Training....................... 366,700
14 Total $10,395,200
15 Payable from Youth Alcoholism and
16 Substance Abuse Prevention Fund:
17 For Deposit into the Fund which
18 receives all payments under Section 5-3
19 of 'AN ACT relating to alcoholic liquors',
20 approved January 31, 1934, as amended, for
21 for Illinois Liquor Control Commission to
22 conduct a study and enforce laws relating
23 to access by minors to tobacco products ......... $150,000
24 Payable from Mental Health Accounts
25 Receivable Trust Fund:
26 For Expenses Related to the Establishment,
27 Maintenance, and Collection
28 of Accounts Receivable ........................ $1,020,000
29 Payable from Drunk and Drugged
30 Driving Prevention Fund:
31 For Personal Services ........................ $ 206,900
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 8,300
34 For State Contributions to the State
-62- BOB-98springsupp
1 Employees' Retirement System................. 13,400
2 For State Contributions to Social
3 Security .................................... 15,800
4 For Group Insurance .......................... 26,500
5 Total $270,900
6 Payable from Alcoholism and Substance Abuse Fund:
7 For Personal Services ........................ $ 298,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 12,000
10 For State Contributions to the State
11 Employees' Retirement System ................ 19,500
12 For State Contributions to Social
13 Security .................................... 22,900
14 For Group Insurance .......................... 42,400
15 For Contractual Services ..................... 1,879,400
16 For Travel ................................... 24,400
17 For Commodities .............................. 6,400
18 For Printing ................................. 19,000
19 For Equipment ................................ 10,500
20 For Electronic Data Processing ............... 451,300
21 For Telecommunications Services .............. 5,100
22 For Administration of Alcohol and
23 Substance Abuse Prevention and
24 Treatment Programs .......................... 222,200
25 Total $3,013,900
26 Payable from DMH/DD Federal Projects Fund:
27 For Federally Assisted Programs ................ $1,207,000
28 Payable from DMH/DD Private Resources Fund:
29 For Costs associated with the Health
30 and Human Services Reform Activities
31 funded by Private Donations from the
32 Annie E. Casey Foundation ..................... $2,750,000
33 Payable from Community Mental Health Services
34 Block Grant Fund:
-63- BOB-98springsupp
1 For Personal Services ........................ $ 377,600
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 15,100
4 Retirement ................................... 24,500
5 For Social Security .......................... 28,700
6 For Group Insurance .......................... 40,100
7 For Contractual Services ..................... 60,000
8 For Travel ................................... 1,500
9 Total $547,500
10 (P.A. 90-0010, Art. 32, Sec. 43.2)
11 Sec. 43.2. The following named sums, or so much thereof
12 as may be necessary, respectively, are appropriated to the
13 Department of Human Services for the purposes hereinafter
14 named:
15 GRANTS-IN-AID
16 For Tort Claims:
17 Payable from General
18 Revenue Fund ................. $ 2,587,300 $ 100
19 Payable from Vocational Rehabilitation
20 Fund ........................................ 10,000
21 Total $10,100
22 For Reimbursement of Employees for
23 Work-Related Personal Property Damages:
24 Payable from General Revenue Fund ................. $13,400
25 Section 12. "AN ACT regarding appropriations," Public
26 Act 90-0010, approved June 11, 1997, is amended by adding
27 Section 9 to Article 61 as follows:
28 (P.A. 90-0010, Art. 61, Sec.9,new)
29 Sec. 9. The sum of $250,000, or so much thereof as may
30 be necessary, is appropriated from the Radiation Protection
31 Fund to the Department of Nuclear Safety for recovery and
32 remediation of radioactive materials and contaminated
-64- BOB-98springsupp
1 facilities or properties when such expenses cannot be paid by
2 a responsible person or an available surety.
3 Section 13. "AN ACT regarding appropriations," Public
4 Act 90-0010, approved June 11, 1997, is amended by changing
5 Sections 2 and 13 to Article 76 as follows:
6 (P.A. 90-0010, Art. 76, Sec. 2)
7 Sec. 2. The following named amounts, or so much thereof
8 as may be necessary, respectively, are appropriated from the
9 Illinois State Dental Disciplinary Fund to meet the ordinary
10 and contingent expenses of the Illinois State Dental
11 Examining Committee in the Department of Professional
12 Regulation:
13 For Personal Services ........................ $ 389,500
14 For Personal Services - Per Diem ............. 25,000
15 For Employee Retirement Contributions
16 Paid by Employer ........................... 17,000
17 For State Contributions to State
18 Employees' Retirement System ................ 25,300
19 For State Contributions to
20 Social Security ............................. 27,600
21 For Group Insurance .......................... 53,000
22 For Contractual Services ....... 68,000 10,000
23 For Travel ................................... 15,000
24 For Equipment ................................ 0
25 For Operation of Auto Equipment .............. 12,500
26 For Refunds .................................. 2,500
27 Total $635,400 $577,400
28 (P.A. 90-0010, Art. 76, Sec. 13)
29 Sec. 13. The following named amounts, or so much thereof
30 as may be necessary, respectively, are appropriated from the
31 Professions Indirect Cost Fund to meet the ordinary and
-65- BOB-98springsupp
1 contingent expenses of the Department of Professional
2 Regulation:
3 For Personal Services ........................ $ 4,725,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 191,200
6 For State Contributions to State
7 Employees' Retirement System ................ 307,300
8 For State Contributions to
9 Social Security ............................. 349,400
10 For Group Insurance .......................... 673,100
11 For Contractual Services ....... 1,737,200 1,667,000
12 For Travel ................................... 52,000
13 For Commodities .............................. 73,200
14 For Printing ................................. 138,100
15 For Equipment ................................ 30,000
16 For Electronic Data Processing ............... 800,000
17 For Telecommunications Services .............. 375,000
18 For Operation of Auto Equipment .............. 22,500
19 Total $9,474,700 $9,404,500
20 Section 14. "AN ACT regarding appropriations," Public
21 Act 90-0010, approved June 11, 1997, is amended by changing
22 Sections 1 and 2 to Article 33 as follows:
23 (P.A. 90-0010, Art. 33, Sec. 1)
24 Sec. 1. The following named sums, or so much thereof as
25 may be necessary, respectively, are appropriated to the
26 Department of Public Aid for the purposes hereinafter named:
27 FOR ADMINISTRATIVE EXPENSES
28 CENTRAL LEVEL OPERATIONS
29 Payable from General Revenue Fund:
30 For Personal Services ...................... $ 23,640,300
31 For Employee Retirement Contributions
32 Paid by Employer .......................... 945,600
-66- BOB-98springsupp
1 For State Contributions to State
2 Employees' Retirement System .............. 1,536,700
3 For State Contributions to
4 Social Security ........................... 1,631,400
5 For Contractual Services ................... 3,751,900
6 For Travel ................................. 475,700
7 For Commodities ............................ 462,700
8 For Printing ............................... 1,253,000
9 For Equipment .............................. 87,500
10 For Telecommunications Services ............ 1,020,300
11 For Operation of Auto Equipment ............ 59,500
12 Total $34,864,600
13 ELECTRONIC DATA PROCESSING
14 Payable from General Revenue Fund:
15 For Personal Services ...................... $ 9,357,800
16 For Employee Retirement Contributions
17 Paid by Employer .......................... 374,300
18 For State Contributions to State
19 Employees' Retirement System .............. 608,300
20 For State Contributions to
21 Social Security ........................... 678,400
22 For Contractual Services ................... 12,922,700
23 For Travel ................................. 23,000
24 For Equipment .............................. 572,000
25 Total $24,536,500
26 TRAINING PERSONNEL
27 Payable from General Revenue Fund:
28 For Personal Services ...................... $ 311,500
29 For Employee Retirement Contributions
30 Paid by Employer .......................... 12,500
31 For State Contributions to State
32 Employees' Retirement System .............. 20,200
33 For State Contributions to
34 Social Security ........................... 23,800
-67- BOB-98springsupp
1 For Contractual Services ................... 23,400
2 For Travel ................................. 30,200
3 For Equipment .............................. 400
4 Total $422,000
5 CHILD SUPPORT ENFORCEMENT
6 Payable from Child Support Enforcement Trust Fund:
7 For Personal Services ...................... $ 35,007,100
8 For Extra Help ............................. 6,353,900
9 For Employee Retirement Contributions
10 Paid by Employer .......................... 1,654,500
11 For State Contributions to State
12 Employees' Retirement System .............. 2,688,500
13 For State Contributions to
14 Social Security ........................... 2,975,100
15 For Group Insurance ........................ 5,647,000
16 For Contractual Services ................... 69,696,000
17 For Travel ................................. 456,700
18 For Commodities ............................ 1,392,300
19 For Printing ............................... 531,100
20 For Equipment .............................. 949,100
21 For Telecommunications Services ............ 3,556,500
22 For Administrative Costs Related to
23 Enhanced Collection Efforts including
24 Paternity Adjudication Demonstration ...... 12,694,500
25 For Promoting Visitation by
26 Non-Custodial Parents to Increase
27 Parental Involvement and Collections ...... 270,000
28 For Promoting Child Support Services
29 to Families Enrolled in Head Start
30 and Child Care programs ................... 20,500
31 For Demonstrating the Impact of
32 Cooperation Requirements on Parental
33 Compliance ................................ 37,000
34 Total $143,929,800 $143,602,300
-68- BOB-98springsupp
1 ATTORNEY GENERAL REPRESENTATION
2 Payable from General Revenue Fund:
3 For Personal Services ...................... $ 1,302,300
4 For Employee Retirement Contributions
5 Paid by Employer .......................... 52,100
6 For State Contributions to State
7 Employees' Retirement System .............. 84,600
8 For State Contributions to
9 Social Security ........................... 90,200
10 For Contractual Services ................... 132,500
11 For Travel ................................. 10,900
12 For Equipment .............................. 20,600
13 Total $1,693,200
14 MEDICAL
15 Payable from General Revenue Fund:
16 For Personal Services ...................... $ 21,058,900
17 For Employee Retirement Contributions
18 Paid by Employer .......................... 842,300
19 For State Contributions to State
20 Employees' Retirement System .............. 1,368,800
21 For State Contributions to
22 Social Security ........................... 1,537,600
23 For Contractual Services ................... 4,878,000
24 For Travel ................................. 523,000
25 For Equipment .............................. 22,400
26 For Telecommunications Services ............ 1,759,600
27 For Purchase of Medical Management
28 Services .................................. 7,416,200
29 For Purchase of Services Relating to
30 and costs associated with the develop-
31 ment and implementation of an
32 electronic Medicaid client eligibility
33 verification system ....................... 2,306,600
34 Total $41,713,400
-69- BOB-98springsupp
1 The amount of $2,481,249.49, or so much thereof as may be
2 necessary and remains unexpended on June 30, 1997, from
3 appropriations heretofore made for such purposes in Section 1
4 of Public Act 89-0501, Article 17, approved June 28, 1996, is
5 reappropriated from the General Revenue Fund to the
6 Department of Public Aid for purchase of services relating to
7 and costs associated with the development and implementation
8 of an electronic Medicaid client eligibility verification
9 system and biometric demonstrations.
10 The amount of $7,500,000, or so much thereof as may be
11 necessary, is appropriated to the Department of Public Aid
12 from the Provider Inquiry Trust Fund for expenses associated
13 with providing access and utilization of IDPA eligibility
14 files.
15 (P.A. 90-0010, Art. 33, Sec. 2)
16 Sec. 2. In addition to any amounts heretofore
17 appropriated, the following named amounts, or so much thereof
18 as may be necessary, respectively, are appropriated to the
19 Department of Public Aid for Medical Assistance, including
20 such Federal funds as are made available by the Federal
21 government for the following purposes:
22 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, AND VII
23 Payable from General Revenue Fund:
24 For Physicians.................. $307,755,700 $304,390,300
25 For Dentists.................... 35,190,800 34,597,300
26 For Optometrists................ 2,081,500 2,046,500
27 For Podiatrists................. 451,000 448,000
28 For Chiropractors............... 145,600 142,300
29 For Hospital In-Patient and
30 Disproportionate Share ........ 1,171,696,100 1,158,709,100
31 For Hospital Ambulatory Care.... 163,575,900 161,739,900
32 For Prescribed Drugs ........... 525,480,800 524,300,400
33 For Skilled and Intermediate
-70- BOB-98springsupp
1 Long Term Care .............................. 917,243,800
2 For Community Health Centers.... 71,398,300 70,436,000
3 For Hospice Care ............................. 22,507,700
4 For Independent Laboratories.... 14,895,600 14,840,800
5 For Home Health Care............ 71,582,300 70,613,900
6 For Appliances.................. 39,107,600 38,790,200
7 For Transportation.............. 51,599,300 51,339,700
8 For Other Related Medical Services
9 and for development, implementation,
10 and operation of the managed
11 care program including operating and
12 administrative costs and related
13 distributive purposes ......... 47,976,100 47,842,200
14 For Medicare Part A Premiums.................. 14,157,600
15 For Medicare Part B Premiums.... 85,767,500 79,167,500
16 For Health Maintenance Organizations and
17 Managed Care Entities ....................... 257,286,500
18 Total $3,799,899,700 $3,770,599,700
19 The Department, with the consent in writing from the
20 Governor, may reapportion not more than two percent of the
21 total appropriation in Section 2 above "For Medical
22 Assistance under Articles V, VI, and VII" among the various
23 purposes therein enumerated.
24 The following named amounts, or so much thereof as may be
25 necessary and remain unexpended on June 30, 1997, from
26 appropriations heretofore made for such purposes in Section 4
27 of Public Act 89-0501, Article 17, approved June 28, 1996,
28 respectively, are reappropriated from the General Revenue
29 Fund to the Department of Public Aid for Medical Assistance,
30 including such Federal funds as are made available by the
31 Federal Government for the following purposes:
32 FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, and VII
33 For Physicians .............................. $20,000,000.00
34 For Hospital In-Patient and
-71- BOB-98springsupp
1 Disproportionate Share .................... 88,000,000.00
2 For Hospital Ambulatory Care ................ 20,000,000.00
3 For Health Maintenance Organizations
4 and Managed Care Entities ................. 22,000,000.00
5 Total $150,000,000.00
6 Section 15. "AN ACT regarding appropriations," Public
7 Act 90-0010, approved June 11, 1997, is amended by changing
8 Section 6 of Article 40 as follows:
9 (P.A. 90-0010, Art. 40, Sec. 6)
10 Sec. 6. The following named amounts, or so much thereof
11 as may be necessary, are appropriated to the Department of
12 Public Health for the objects and purposes hereinafter named:
13 OFFICE OF HEALTH CARE REGULATION
14 Payable from the General Revenue Fund:
15 For Personal Services ......................$ 12,793,200
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 511,700
18 For State Contributions to State Employees'
19 Retirement System ........................... 831,600
20 For State Contributions to Social Security ... 949,300
21 For Contractual Services ....... 628,100 270,100
22 For Travel ................................... 974,700
23 For Commodities .............................. 32,200
24 For Printing ................................. 7,000
25 For Equipment ................................ 48,900
26 For Telecommunications Services .............. 163,000
27 For Operation of Auto Equipment .............. 1,800
28 For Expenses to Develop and Operate
29 Regional Ambulance Systems .................. 200,000
30 For Operational Expenses of
31 Three First Aid Stations..................... 96,700
32 Total $17,238,200 $16,880,200
-72- BOB-98springsupp
1 Payable from the Public Health Services Fund:
2 For Personal Services ........................ $ 4,074,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 162,900
5 For State Contributions to State Employees'
6 Retirement System ........................... 264,800
7 For State Contributions to Social Security ... 312,600
8 For Group Insurance .......................... 514,100
9 For Contractual Services ..................... 200,000
10 For Travel ................................... 600,900
11 For Commodities .............................. 2,200
12 For Equipment ................................ 219,500
13 For Expenses Associated with Implementation
14 of the Federal Clinical Laboratory
15 Improvement Amendment of 1986 ............... 725,000
16 For Expenses of Justice Research,
17 Development and Evaluation
18 Projects .................................... 200,000
19 Total $7,276,000
20 Payable from the Long Term Care
21 Monitor/Receiver Fund:
22 For Operational Expenses, Including Refunds,
23 Related to Appointment of Long Term Care
24 Monitors and Receivers...........................$ 845,300
25 Payable from the Regulatory Evaluation
26 and Basic Enforcement Fund:
27 For Expenses of the Alternative Health
28 Care Delivery Systems Program.....................$ 75,000
29 Payable from the Trauma Center Fund:
30 For Expenses of Administering the
31 Distribution of Payments to
32 Trauma Centers.................................$ 2,700,000
33 Payable from the Preventive Health
34 and Health Services Block Grant Fund:
-73- BOB-98springsupp
1 For Expenses to Develop and Monitor
2 Emergency Medical Systems........................$ 130,000
3 Payable from the EMS Assistance Fund:
4 For Expenses of Administering the
5 Distribution of Payments from the
6 EMS Assistance Fund, Including
7 Refunds .........................................$ 500,000
8 Payable from the Health Care Facility and
9 Program Survey Fund:
10 For Expenses Associated with Health
11 Care Facility and Program Surveys,
12 including refunds ...............................$ 200,000
13 Payable from the Health Facility Plan
14 Review Fund:
15 For Expenses of Health Facility
16 Plan Reviews, including
17 refunds .......................................$ 1,100,000
18 Section 16. "AN ACT regarding appropriations," Public
19 Act 90-0010, approved June 11, 1997, is amended by changing
20 Sections 1C and 4 of Article 41 as follows:
21 (P.A. 90-0010, Art. 41, Sec. 1C)
22 Sec. 1C. The sum of $639,400 $539,400, or so much
23 thereof as may be necessary, is appropriated from the General
24 Revenue Fund to the Department of Veterans' Affairs for the
25 payment of scholarships to students who are dependents of
26 Illinois resident military personnel declared to be prisoners
27 of war, missing in action, killed or permanently disabled, as
28 provided by law.
29 (P.A. 90-0010, Art. 41, Sec. 4)
30 Sec. 4. The following named amounts, or so much thereof
31 as may be necessary, respectively, are appropriated to the
-74- BOB-98springsupp
1 Department of Veterans' Affairs for the objects and purposes
2 hereinafter named:
3 ILLINOIS VETERANS' HOME AT QUINCY
4 Payable from General Revenue Fund:
5 For Personal Services ........................ $ 9,587,700
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 383,500
8 For State Contributions to the State
9 Employees' Retirement System ................ 623,200
10 For State Contributions to
11 Social Security ............................. 733,500
12 For Contractual Services ..................... 100
13 For Commodities .............................. 100
14 For Electronic Data Processing ............... 100
15 For Maintenance and Travel for
16 Aided Persons ............................... 1,300
17 Total $11,329,500
18 Payable from Quincy Veterans' Home Fund:
19 For Personal Services .......... $7,439,800 $7,396,400
20 For Member Compensation ...................... 15,000
21 For Employee Retirement Contributions
22 Paid by Employer .............. 297,600 295,900
23 For State Contributions to the State
24 Employees' Retirement System .. 483,600 480,800
25 For State Contributions to
26 Social Security ............... 569,100 565,800
27 For Contractual Services ..................... 1,707,700
28 For Contractual Services - Repair and
29 Maintenance ................................. 200,000
30 For Travel ................................... 2,500
31 For Commodities .............................. 3,670,600
32 For Printing ................................. 22,600
33 For Equipment ................................ 246,500
34 For Electronic Data Processing ............... 246,000
-75- BOB-98springsupp
1 For Telecommunications Services .............. 315,000
2 For Operation of Auto Equipment .............. 96,300
3 For Refunds .................................. 42,200
4 Total $15,354,500 $15,303,300
5 Section 17. "AN ACT regarding appropriations," Public
6 Act 90-0010, approved June 11, 1997, is amended by changing
7 Section 2 and adding Section 6 to Article 72 as follows:
8 (P.A. 90-0010, Art. 72, Sec. 2)
9 Sec. 2. The following named amounts, or so much thereof
10 as may be necessary, respectively, are appropriated for
11 ordinary and contingent expenses to the Illinois Commerce
12 Commission, as follows:
13 PUBLIC UTILITIES
14 Payable from Public Utility Fund:
15 For Personal Services......................... $ 9,928,700
16 For Employee Retirement Contributions
17 Paid by Employer............................. 397,100
18 For State Contributions to State
19 Employees' Retirement System................. 645,400
20 For State Contributions to
21 Social Security.............................. 717,500
22 For Group Insurance............. 990,300 1,040,300
23 For Contractual Services...................... 1,480,500
24 For Travel.................................... 279,100
25 For Commodities............................... 34,500
26 For Printing ................................. 31,000
27 For Equipment................................. 16,100
28 For Electronic Data Processing . 391,700 341,700
29 For Telecommunications ....................... 293,300
30 For Operation of Auto Equipment .............. 1,300
31 For Refunds .................................. 4,000
32 Payable from General Revenue Fund:
-76- BOB-98springsupp
1 For legal costs associated with the
2 passage of "An Act to abolish
3 incinerator subsidies under the
4 retail rate law ............................. 400,000
5 Total $15,610,500
6 (P.A. 90-0010, Art. 72, Sec. 6 new)
7 Sec. 6. The sum of $658,100, or so much thereof as may
8 be necessary, is appropriated from the Public Utility Fund to
9 assist the Illinois Commerce Commission in implementing the
10 Electric Service Customer Choice and Rate Relief Law of 1997.
11 Section 18. "AN ACT regarding appropriations," Public
12 Act 90-0010, approved June 11, 1997, is amended by adding
13 Section 1 to Article 52 as follows:
14 (P.A. 90-0010, Art. 52, Sec. 1)
15 Sec. 1. The following named amounts, or so much thereof
16 as may be necessary, respectively, are appropriated from the
17 General Revenue Fund to the Illinois Educational Labor
18 Relations Board for the objects and purposes hereinafter
19 named:
20 OPERATIONS
21 For Personal Services .......... $ 931,802 $ 895,402
22 For Employee Retirement Contributions
23 Paid by Employer .............. 36,716 35,816
24 For State Contributions to State
25 Employees' Retirement System .. 59,301 58,201
26 For State Contributions to
27 Social Security ............... 71,181 69,581
28 For Contractual Services ..................... 120,650
29 For Travel ................................... 18,900
30 For Commodities .............................. 4,100
31 For Printing ................................. 2,300
-77- BOB-98springsupp
1 For Equipment ................................ 28,100
2 For Electronic Data Processing ............... 55,300
3 For Telecommunications Services .............. 24,000
4 For Operation of Auto Equipment .............. 2,500
5 Total $1,354,850 $1,314,850
6 Section 19. "AN ACT regarding appropriations," Public
7 Act 90-0010, approved June 11, 1997, is amended by adding
8 Section 89 to Article 43 as follows:
9 (P.A. 90-0010, Art. 43, Sec. 89, new)
10 Sec. 89. The sum of $4,200,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Environmental Protection Agency for the purpose
13 of funding Illinois' participation in the Great Lakes
14 Protection Fund.
15 Section 20. "AN ACT regarding appropriations," Public
16 Act 90-0010, approved June 11, 1997, is amended by changing
17 Section 1 of Article 65 as follows:
18 (P.A. 90-0010, Art. 65, Sec. 1)
19 Sec. 1. The following named amounts, or so much thereof
20 as may be necessary, respectively, are appropriated from the
21 General Revenue Fund for the objects and purposes hereinafter
22 named, to meet the ordinary and contingent expenses of the
23 State Police Merit Board:
24 For Personal Services ........................ $ 260,855
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 10,434
27 For State Contributions to State
28 Employees' Retirement System ................ 16,956
29 For State Contribution to
30 Social Security ............................. 19,955
-78- BOB-98springsupp
1 For Contractual Services ....... 343,700 318,700
2 For Travel ................................... 5,300
3 For Commodities .............................. 6,000
4 For Printing ................................. 6,000
5 For Equipment ................................ 1,400
6 For Electronic Data Processing ............... 18,400
7 For Telecommunications Services .............. 10,000
8 For Operation of Automotive Equipment ........ 2,700
9 Total $701,700 $676,700
10 Section 21. The sum of $1,250,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Illinois Student Assistance Commission for
13 deposit into the Illinois Prepaid Tuition Trust Fund.
14 Section 22. The sum of $424,500, or so much thereof as
15 may be necessary, is appropriated to the Southwestern
16 Illinois Development Authority for replenishment of a draw on
17 the debt service reserve fund backing bonds issued on behalf
18 of Waste Recovery - Illinois.
19 Section 23. The sum of $348,900, or so much thereof as
20 may be necessary, is appropriated to the Upper Illinois River
21 Valley Development Authority for replenishment of a draw on
22 the debt service reserve fund backing bonds issued on behalf
23 of Waste Recovery - Illinois.
24 Section 24. "AN ACT regarding appropriations," Public
25 Act 90-0010, approved June 11, 1997, as amended in Section 1
26 of Public Act 90-0550, is amended by restoring to Section 30
27 three lines inadvertently deleted in previous legislation,
28 and by changing Sections 100, 132, and 136 of Article 1 as
29 follows:
-79- BOB-98springsupp
1 (P.A. 90-0010, Art. 1, Sec. 30)
2 Sec. 30. The following amounts, or so much of those
3 amounts as may be necessary, respectively, are appropriated
4 from the General Revenue Fund to the State Board of Education
5 for the objects and purposes named:
6 For operational costs to provide services
7 associated with the Regional Office of
8 Education for the City of Chicago...... $ 870,000
9 For funding the Illinois Teacher of the Year
10 Program................................ 110,000
11 For administrative costs to provide services
12 associated with the Project Success
13 Program ............................... 173,700
14 For grants to provide services associated
15 with the Project Success Program ...... 2,826,300
16 For operational expenses and grants for
17 Regional Offices of Education and
18 Intermediate Service Centers........... 11,771,400
19 For funding of the Regional Office of
20 Education Technology Program .......... 0
21 For administrative costs and technical cost
22 to provide assistance to Local
23 Educational Agencies for Project
24 Jumpstart ............................. 15,000
25 For grants to Local Educational Agencies for
26 Project Jumpstart ..................... 1,985,000
27 For independent outside
28 evaluation of select programs
29 operated by the Illinois State
30 Board of Education..................... 200,000
31 For funding the Statewide Bilingual
32 Assessment Program..................... 400,000
33 For operational expenses to implement the
34 Leadership Development Institute
-80- BOB-98springsupp
1 Program................................ 350,000
2 For operational costs associated with
3 Academic and Workplace Standards....... 1,286,500
4 For payment of Fiscal Year 1997 State
5 Interest Liability pursuant to the
6 Federal Cash Management Improvement Act. 28,000
7 For costs associated with the Minority
8 Transition Program..................... 300,000
9 For administrative costs associated with the
10 Early Intervention Infants and Toddlers
11 Program ............................... 515,000
12 For grants associated with the Early
13 Intervention Infants and Toddlers
14 Program ............................... 19,485,000
15 For funding the Illinois Scholars Program... 1,104,300
16 For administrative costs associated with the
17 Work-Based Learning Program............ 149,100
18 For grants associated with the Work-Based
19 Learning Program ...................... 850,900
20 For the development of tests of Basic Skills
21 and subject matter knowledge for
22 individuals seeking certification and
23 for tests of Basic Skills for
24 individuals currently enrolled in
25 education programs..................... 550,000
26 For administrative costs associated with the
27 Illinois Administrators Academy ....... 234,258
28 For grants associated with the Illinois
29 Administrators Academy ................ 623,742
30 For administrative costs associated with
31 Scientific Literacy Programs and the
32 Center on Scientific Literacy ......... 2,255,000
33 For grants associated with Scientific
34 Literacy Programs and the Center on
-81- BOB-98springsupp
1 Scientific Literacy ................... 6,328,000
2 For grants associated with the Illinois
3 Administrators Academy associated with
4 Substance Abuse and Violence Prevention
5 Programs .............................. 377,600
6 For grants associated with Substance Abuse
7 and Violence Prevention Programs ...... 5,090,700
8 For administrative costs associated with
9 Learning Improvement and Quality
10 Assurance ............................. 2,156,684
11 For grants associated with Learning
12 Improvement and Quality Assurance ..... 6,869,800
13 For operational expenses and technical
14 assistance to Local Educational
15 Agencies for the Illinois Goals
16 Assessment Program..................... 5,740,000
17 For the development of a Consumer Education
18 Proficiency Test....................... 150,000
19 For funding the Urban Education Partnership
20 Grants................................. 1,450,000
21 For administrative costs associated with the
22 Vocational Education Technical
23 Preparation program ................... 183,700
24 For grants associated with the Vocational
25 Education Technical Preparation Program
26 ....................................... 4,816,300
27 For operational expenses to implement the
28 Preschool Educational Program for
29 children ages 3 to 5................... 484,000
30 For funding the Illinois State Board of
31 Education Technology Program........... 740,000
32 For operational costs and grants associated
33 with the Career Awareness Development
34 Initiative............................. 1,057,300
-82- BOB-98springsupp
1 For costs associated with regional and local
2 Optional Education Programs for
3 dropouts, those at risk of dropping
4 out, and Alternative Education Programs
5 for chronic truants.................... 17,460,000
6 For costs associated with Jobs for Illinois
7 Graduates Program...................... 2,800,000
8 For funding the Mi Escuelita (My Little
9 School) Program........................ 200,000
10 For costs associated with Capital
11 Infrastructure Planning................ 0
12 For operational costs and reimbursement to a
13 parent or guardian under the
14 Transportation provisions of Section
15 29.5.2 of the School Code.............. 10,120,000
16 For operational costs of the Residential
17 Services Authority for Behavior
18 Disorders and Severely Emotionally
19 Disturbed Children and Adolescents..... 262,400
20 Total $113,378,784
21 (P.A. 90-0010, Art. 1, Sec. 100)
22 Sec. 100. The following amounts, or so much of those
23 amounts as may be necessary, respectively, are appropriated
24 from the Common School Fund to the State Board of Education
25 for the following objects and purposes:
26 For general apportionment as provided by
27 Section 18-8 of the School Code ..... $1,858,291,100
28 For summer school payments as provided by
29 Section 18-4.3 of the School Code...... 3,131,800
30 For supplementary payments to school
31 districts as provided in Section
32 18-8.2, Section 18-8.3, Section 18-8.5,
33 and Section 18-8A(5)(m) of the School
-83- BOB-98springsupp
1 Code ........................ 7,243,700 8,642,700
2 For the payment of interest on the general
3 apportionment payment.................. 1,252,300
4 Total $1,869,918,900 $1,871,317,900
5 (P.A. 90-0010, Art. 1, Sec. 132)
6 Sec. 132. The amount of $55,185,000 $54,900,000, or so
7 much of this amount as may be necessary, is appropriated from
8 the Common School Fund to the State Board of Education for
9 supplementary payments to school districts under subsection
10 5(o) of Section 18-8 of the School Code.
11 (P.A. 90-0010, Art. 1, Sec. 136)
12 Sec. 136. The sum of $113,114,000 $112,000,000, or so
13 much thereof as may be necessary, is appropriated from the
14 Common School Fund to the State Board of Education for
15 supplementary State aid grants to school districts under
16 subsection (5)(p) of Section 18-8 of the School Code.
17 ARTICLE 2
18 Section 1. The following named amounts are appropriated
19 from the General Revenue Fund to the Court of Claims to pay
20 claims in conformity with awards and recommendations made by
21 the Court of Claims as follows:
22 No. 78-CC-1245, Gerald McCord, Administrator
23 of the estate of Tina McCord. Death, negligence
24 by the Department of Children and Family
25 Services while in custody of the child.......... $80,000.00
26 No. 83-CC-1771, Frank C. Morrison.
27 Miscellaneous, Unfair employment practices
28 against the Department of Corrections........... $165,000.00
29 No. 87-CC-3039, Daniel E. Ogden. Personal
30 Injury, injuries sustained in an automobile
-84- BOB-98springsupp
1 accident with an escaped patient of the
2 Department of Mental Health and Developmental
3 Disabilities.................................... $50,000.00
4 No. 87-CC-3040, Mildred J. Ogden. Personal
5 Injury, injuries sustained in an automobile
6 accident with an escaped patient of the
7 Department of Mental Health and Developmental
8 Disabilities.................................... $25,000.00
9 No. 88-CC-0707, Benjamin L. Westfall.
10 Personal Injury, injuries sustained while an
11 inmate at the Jacksonville Correctional Center.. $10,750.00
12 No. 89-CC-2269, Maria E. Frostman.
13 Personal Injury, injuries sustained due to
14 negligence by the DMHDD......................... $15,000.00
15 No. 89-CC-2706 & 90-CC-0750, Virginia
16 Pedrosa, as mother and next friend of Deannie
17 Kocielko. Death, while a resident at the
18 Ludeman Mental Health Center operated by DMHDD.. $25,000.00
19 No. 90-CC-0132, Thomas Inman. Personal
20 Injury, injuries sustained while operating a
21 table saw at the Menard Correctional Center..... $25,000.00
22 No. 90-CC-0234, William G. Haendel.
23 Property Damage, sustained at Northern IL
24 University...................................... $17,500.00
25 No. 92-CC-0392, Peggy Ann Simmons and
26 Harold Gordon Love, co-administrators of the
27 estate of Lewis G. Love, Deceased. Death,
28 Negligence by the Historic Preservation Agency
29 in maintaining safe conditions at the Old
30 Shawneetown State Historic Site................. $40,000.00
31 No. 92-CC-1586, Kevin Maurice Simpson, a
32 minor f/k/a Kevin Maurice Cotton by his next
33 friend, Gerry Simpson. Miscellaneous,
34 eligibility claim dispute for Adoption
-85- BOB-98springsupp
1 Assistance Benefit from the Department of
2 Children and Family Services.................... $5,008.00
3 No. 93-CC-0346, State Farm Fire and
4 Casualty Co., as Subrogee of Robert R.
5 Reinertsen. Contract, reimbursement for defense
6 costs in a libel action against the Board of
7 Governors of State Colleges and Universities.... $6,827.13
8 No. 93-CC-0420, John Pinkley, III.
9 Personal Injury, injuries sustained at the
10 recreational center on the campus of Northern IL
11 University...................................... $13,000.00
12 No. 93-CC-1258, Norbert Staszak. Personal
13 Injury, injuries sustained at the State of IL
14 Building in Chicago due to negligent maintenance
15 by the Dept. of Central Management Services.
16 Norbert Staszak and David H. Lucas,
17 Attorney at Law............................. $8,189.00
18 Norbert Staszak and the City of Chicago......... $1,128.00
19 No. 93-CC-1351, SIU, Board of Trustees of
20 Carbondale. Debt, against Student Assistance
21 Commission...................................... $37,040.19
22 No. 94-CC-2407, Childserv. Debt, against
23 DCFS............................................ $21,316.76
24 No. 94-CC-2434, Childserv. Debt, against
25 DCFS............................................ $69,983.92
26 No. 94-CC-3169, John Sanders. Personal
27 Injury, injuries sustained from a fall from a
28 ladder while incarcerated at the Danville CC by
29 the Department of Corrections................... $5,000.00
30 No. 95-CC-0048, Central Baptist Children's
31 Home. Debt, against DCFS....................... $17,657.49
32 No. 95-CC-2381, Ada S. McKinley Community
33 Services, Inc. Debt, against DCFS.............. $21,421.50
34 No. 95-CC-2908, Century Healthcare. Debt,
-86- BOB-98springsupp
1 against DCFS.................................... $23,149.42
2 No. 96-CC-4037, American Council on
3 Education. Debt, against State Board of
4 Education....................................... $15,970.00
5 No. 96-CC-4103, Help At Home, Inc. Debt,
6 against the Department on Aging................. $18,292.88
7 No. 97-CC-0114, Children's Development
8 Center. Debt, against DMHDD.................... $41,632.25
9 No. 97-CC-0527, Sharon Pipes. Debt, against
10 DCFS............................................ $22,452.35
11 No. 97-CC-1282, Western Illinois
12 University. Debt, against the Student
13 Assistance Commission........................... $20,619.25
14 No. 97-CC-1664, Metropolitan Family
15 Services. Debt, against DCFS................... $176,760.25
16 No. 97-CC-2069, Evans & Evans Counseling
17 and Consulting. Debt, against DCFS............. $15,984.35
18 No. 97-CC-2123, Metrocentre for Life
19 Mgmt./Chestnut Health Systems. Debt, against
20 DMHDD........................................... $90,658.04
21 No. 97-CC-2252, SIU, Board of Trustees.
22 Debt, against Student Assistance Commission..... $38,915.47
23 No. 97-CC-2445, Bobby E. Wright Comp.
24 Comm., Mental Health Center. Debt, against
25 DMHDD........................................... $19,190.20
26 No. 97-CC-2499, M.T. Hubbard Construction
27 Co. Debt, against DPA.......................... $25,167.02
28 No. 97-CC-2692, Massac County Mental Health
29 & Family Counseling Center. Debt, against DMHDD.. $24,479.13
30 No. 97-CC-2894, Human Resources Development
31 Institute. Debt, against DMHDD................. $17,050.96
32 No. 97-CC-3086, Comark Government &
33 Education Sales, Inc. Debt, against the
34 Department of Revenue........................... $34,055.77
-87- BOB-98springsupp
1 No. 97-CC-3106, Warren Achievement Center,
2 Inc. Debt, against DMHDD....................... $26,630.00
3 No. 97-CC-3241, Pythia Corporation. Debt,
4 against the Legislative Information System...... $14,605.84
5 No. 97-CC-3509, Community Mental Health
6 Council, Inc. Debt, against DMHDD.............. $34,203.67
7 No. 97-CC-3581, Trilogy, Inc. Debt, against
8 DMHDD........................................... $21,438.92
9 No. 97-CC-3759, Ray Graham Associates.
10 Debt, against DMHDD............................. $104,805.90
11 No. 97-CC-3902, Cornerstone Services, Inc.
12 Debt, against DMHDD............................. $25,164.92
13 No. 97-CC-4110, Oakton Community College.
14 Debt, against Student Assistance Commission..... $35,461.00
15 No. 97-CC-4112, Oakton Community College.
16 Debt, against Student Assistance Commission..... $24,307.00
17 No. 97-CC-4406, Elida N. DeLaTorre & Ernest
18 T. Rossiello. Debt, against Northeastern
19 Illinois University............................. $16,220.23
20 No. 98-CC-0029, El Valor Corporation.
21 Debt, against the Dept. of Human Services....... $45,313.00
22 No. 98-CC-0083, Adapt of America. Debt,
23 against the Dept. of Human Services............. $17,388.06
24 No. 98-CC-0085, Scott-Morgan Community
25 School Dist. #2. Debt, against the State Board
26 of Education.................................... $37,459.09
27 No. 98-CC-0097, Thresholds. Debt, against
28 DMHDD........................................... $35,710.00
29 No. 98-CC-0376, MacMurray College. Debt,
30 against the Student Assistance Commission....... $35,600.00
31 No. 98-CC-0389, St. Coletta's of Illinois.
32 Debt, against the Dept. of Human Services....... $214,312.45
33 No. 98-CC-0554, Stepping Stones of
34 Rockford, Inc. Debt, against DMHDD............ $27,574.44
-88- BOB-98springsupp
1 No. 98-CC-0679, Bobby E. Wright, CCMHC.
2 Debt, against the Dept. of Human Services....... $33,644.35
3 No. 98-CC-0781, College of DuPage. Debt,
4 against the IL Student Assistance Commission.... $27,490.80
5 No. 98-CC-0793, Adams County Mental Health.
6 Debt, against DMHDD............................. $36,612.49
7 No. 98-CC-0899, Union County Counseling
8 Service, Inc. Debt, against DMHDD............... $35,568.33
9 No. 98-CC-1020, Ecker Center for Mental
10 Health. Debt, against the Dept. of Human
11 Services........................................ $13,996.38
12 No. 98-CC-1187, Community Counseling
13 Centers of Chicago. Debt, against the Dept. of
14 Human Services.................................. $213,888.66
15 No. 98-CC-1212, Southwest Community
16 Services. Debt, against the Dept. of Human
17 Services........................................ $21,109.07
18 No. 98-CC-1241, ARC of Iroquois County.
19 Debt, against the DMHDD......................... $9,000.00
20 No. 98-CC-1451, Midwest Center for Youth
21 and Family. Debt, against the Dept. of Human
22 Services........................................ $10,602.80
23 No. 98-CC-1464, Fillmore Center for Human
24 Services. Debt, against the Dept. of Human
25 Services........................................ $11,481.51
26 No. 98-CC-1522, Community Counseling
27 Centers of Chicago. Debt, against the Dept. of
28 Human Services.................................. $30,415.00
29 No. 98-CC-1642, Mental Health Centers of
30 Central Illinois. Debt, against the DMHDD...... $67,377.78
31 Section 2. The following named amounts are appropriated
32 from Highway Fund 011, Road Fund, to the Court of Claims to
33 pay claims in conformity with awards and recommendations made
-89- BOB-98springsupp
1 by the Court of Claims as follows:
2 No. 88-CC-1121, Joseph Kowasz, Administrator
3 of the Estate of Kevin Kowasz, deceased, Cynthia
4 Kowasz and Melissa Kowasz, minors, by Joseph
5 Kowasz, their father and next friend. Death and
6 Personal Injury, negligent maintenance and
7 operation by IDOT of Rodenburg Road near the
8 intersection with Irving Park Road in Roselle.
9 Cynthia Kowasz.................................. $51,733.01
10 Melissa Kowasz.................................. $4,440.00
11 No. 89-CC-3460, Edward P. Hopfinger.
12 Personal Injury, negligence by IDOT in
13 maintaining IL Highway 163 near its intersection
14 with Interstate 255............................. $80,000.00
15 No. 91-CC-0577 and 91-CC-1060, Barbara J.
16 Snyder and Pekin Insurance Co. Personal Injury
17 and Property Damage, negligence by an employee
18 of IDOT in an auto accident on the Athens Black
19 Top.
20 Pekin Insurance CO.............................. $9,482.00
21 Barbara J. Snyder............................... $14,177.96
22 No. 93-CC-2326, Thomas McAlpine. Personal
23 Injury, injuries sustained in an automobile
24 accident at or near the Milwaukee Avenue/Augusta
25 Boulevard overpass in Chicago due to the
26 negligence of the Department of Transportation.. $25,000.00
27 No. 95-CC-0377, Great Midwest Insurance
28 Co., as subrogee of Thomas McAlpine. Property
29 Damage, sustained in an automobile accident at
30 or near the Milwaukee Avenue/Augusta Boulevard
31 overpass in Chicago due to the negligence of the
32 Department of Transportation.................... $25,000.00
33 No. 97-CC-2402, American Decal and
34 Manufacturing Co. Debt, against Secretary of
-90- BOB-98springsupp
1 State........................................... $20,343.24
2 No. 98-CC-0215, Moore Business Forms. Debt,
3 against Secretary of State...................... $27,141.10
4 Section 3. The following named amounts are appropriated
5 to the Court of Claims from Highway Fund 012, Motor Fuel Tax
6 Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 No. 97-CC-2658, Wolfe, Rosenberg &
9 Associates. Debt, against the Department of
10 Revenue......................................... $209.50
11 No. 97-CC-3086, Comark Government &
12 Education Sales, Inc. Debt, against the
13 Department of Revenue........................... $47,519.00
14 No. 97-CC-4428, Barbara Wagner. Debt,
15 against the IL Dept. of Revenue................. $124.50
16 Section 4. The following named amounts are appropriated
17 to the Court of Claims from Special State Fund 013,
18 Alcoholism & Substance Abuse Block Grant Fund, to pay claims
19 in conformity with awards and recommendations made by the
20 Court of Claims as follows:
21 No. 97-CC-3530, Prairie Center Health
22 Systems, Inc. Debt, against Alcoholism &
23 Substance Abuse................................. $13,826.35
24 Section 5. The following named amounts are appropriated
25 to the Court of Claims from Special State Fund 018,
26 Transportation Regulatory Fund, to pay claims in conformity
27 with awards and recommendations made by the Court of Claims
28 as follows:
29 No. 97-CC-2180, Thomas R. Myers. Debt,
30 against Commerce Commission..................... $90.08
31 No. 97-CC-3683, Advance Wireless Data, Inc.
-91- BOB-98springsupp
1 Debt, against the IL Commerce Commission........ $85.00
2 Section 6. The following named amounts are appropriated
3 to the Court of Claims from Special State Fund 022, General
4 Professions Dedicated Fund, to pay claims in conformity with
5 awards and recommendations made by the Court of Claims as
6 follows:
7 No. 97-CC-3004, Kay Murray. Debt, against
8 Professional Regulation......................... $6.50
9 No. 98-CC-1359, Associates Capitol Bank.
10 Debt, against Professional Regulation........... $50.13
11 Section 7. The following named amounts are appropriated
12 to the Court of Claims from Special State Fund 024, IL
13 Department of Agriculture Laboratory Services Revolving Fund,
14 to pay claims in conformity with awards and recommendations
15 made by the Court of Claims as follows:
16 No. 98-CC-0141, Mobil Oil Credit Corp.
17 Debt, against the Department of Agriculture..... $35.44
18 Section 8. The following named amounts are appropriated
19 to the Court of Claims from Special State Fund 040, State
20 Parks Fund, to pay claims in conformity with awards and
21 recommendations made by the Court of Claims as follows:
22 No. 96-CC-0567, Donald Mellen/Country
23 Mutual Insurance Co. Property Damage, state
24 mower/travel trailer collision against the
25 Department of Natural Resources................. $750.00
26 Section 9. The following named amounts are appropriated
27 to the Court of Claims from Special State Fund 041, Wildlife
28 & Fish Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 No. 97-CC-3258, Harborside Marina. Debt,
-92- BOB-98springsupp
1 against DNR..................................... $53.30
2 No. 97-CC-3771, Tri County FS, Inc. Debt,
3 against DNR..................................... $157.55
4 No. 98-CC-0152, Mobil Oil Credit Corp.
5 Debt, against DNR............................... $729.50
6 No. 98-CC-0158, Mobil Oil Credit Corp.
7 Debt, against DNR............................... $162.26
8 No. 98-CC-0161, Mobil Oil Credit Corp.
9 Debt, against DNR............................... $77.83
10 No. 98-CC-0165, Mobil Oil Credit Corp.
11 Debt, against DNR............................... $16.07
12 No. 98-CC-0207, Mobil Oil Credit Corp.
13 Debt, against DNR............................... $20.31
14 No. 98-CC-0210, Mobil Oil Credit Corp.
15 Debt, against DNR............................... $200.62
16 No. 98-CC-0280, Mobil Oil Credit Corp.
17 Debt, against DNR............................... $40.00
18 No. 98-CC-0335, Mobil Oil Credit Corp.
19 Debt, against DNR............................... $23.32
20 No. 98-CC-1123, Jeffrey M. Ver Steeg. Debt,
21 against DNR..................................... $53.79
22 Section 10. The following named amounts are appropriated
23 to the Court of Claims from Special State Fund 045,
24 Agricultural Premium Fund , to pay claims in conformity with
25 awards and recommendations made by the Court of Claims as
26 follows:
27 No. 98-CC-0162, Mobil Oil Credit Corp.
28 Debt, against the Department of Agriculture..... $50.15
29 Section 11. The following named amounts are appropriated
30 to the Court of Claims from Special State Fund 047, Fire
31 Prevention Fund, to pay claims in conformity with awards and
32 recommendations made by the Court of Claims as follows:
-93- BOB-98springsupp
1 No. 91-CC-1612, IBM Corp. Debt, against
2 the State Fire Marshall......................... $1,285.00
3 No. 92-CC-1086, Photos Now. Debt, against
4 State Fire Marshal.............................. $28.44
5 No. 94-CC-2337, Days Inn. Debt, against
6 State Fire Marshal.............................. $112.20
7 No. 96-CC-3565, Golembeck Reporting
8 Service. Debt, against the State Fire Marshall.. $414.95
9 No. 97-CC-3879, Rock Falls Holiday Inn.
10 Debt, against State Fire Marshal................ $53.53
11 No. 98-CC-0284, Mobil Oil Credit Corp.
12 Debt, against State Fire Marshal................ $59.92
13 Section 12. The following named amounts are appropriated
14 to the Court of Claims from Special State Fund 050, Mental
15 Health Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 No. 90-CC-3023, St. Anthony's Health
18 Center. Debt, against DMHDD..................... $2,063.00
19 No. 91-CC-2828, St. Anthony's Health
20 Center. Debt, against DMHDD..................... $4,716.00
21 No. 93-CC-0174, Alex J. Spadoni, MD Debt,
22 against DMHDD................................... $668.00
23 No. 93-CC-0175, Jose A. Gonzalez, MD Debt,
24 against DMHDD................................... $284.00
25 Section 13. The following named amounts are appropriated
26 to the Court of Claims from Federal Fund 052, Title III
27 Social Security and Employment Service Fund, to pay claims in
28 conformity with awards and recommendations made by the Court
29 of Claims as follows:
30 No. 90-CC-0210, Midland Realty, Co. Debt,
31 against Employment Security..................... $10,710.00
32 No. 97-CC-3269, PM Realty Group Palmolive
-94- BOB-98springsupp
1 Venture. Debt, against Employment Security..... $18,947.96
2 No. 97-CC-4412, Olive Harvey College. Debt,
3 against Employment Security..................... $1,358.19
4 No. 98-CC-1024, Curtiss A. Halterman.
5 Debt, against Employment Security............... $36.55
6 No. 98-CC-1559, Huston Patterson Printers.
7 Debt, against Employment Security............... $805.01
8 No. 98-CC-1060, Yvonne Quilantan. Debt,
9 against Employment Security..................... $24.80
10 Section 14. The following named amounts are appropriated
11 to the Court of Claims from Special State Fund 054, State
12 Pensions Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 No. 98-CC-0937, Inacom Information Service.
15 Debt, against Financial Institutions............ $600.00
16 Section 15. The following named amounts are appropriated
17 to the Court of Claims from Special State Fund 057, IL
18 State Pharmacy Disciplinary Fund, to pay claims in conformity
19 with awards and recommendations made by the Court of Claims
20 as follows:
21 No. 98-CC-1144, Associates Capitol Bank.
22 Debt, against Professional Regulation........... $11.56
23 No. 98-CC-1286, Union 76. Debt, against
24 Professional Regulation......................... $22.63
25 Section 16. The following named amounts are appropriated
26 to the Court of Claims from Federal fund 063, Public Health
27 Services Fund, to pay claims in conformity with awards and
28 recommendations made by the Court of Claims as follows:
29 No. 97-CC-0818, Susan H. Seiber. Debt,
30 against Public Health........................... $278.63
31 No. 97-CC-2670, United Parents Against
-95- BOB-98springsupp
1 Lead. Debt, against Public Health............... $20,000.00
2 No. 97-CC-1963, Illinois Public Health
3 Association. Debt, against Public Health........ $1,960.00
4 No. 97-CC-2310, Public Health & Safety,
5 Inc. Debt, against Public Health................ $18,283.00
6 No. 97-CC-2980, Jo Ann Serpico. Debt,
7 against Public Health........................... $148.65
8 No. 97-CC-3103, Aids Foundation of Chicago.
9 Debt, against Public Health..................... $19,487.60
10 No. 97-CC-3401, University of Illinois,
11 School of Public Health. Debt, against Public
12 Health.......................................... $1,764.69
13 No. 97-CC-3543, University of Chicago.
14 Debt, against Public Health..................... $32,321.34
15 No. 97-CC-3810, U of I Board of Trustees.
16 Debt, against Public Health..................... $24,125.72
17 No. 97-CC-3859, Peoria City/County Health
18 Dept. Debt, against Public Health............... $681.81
19 No. 97-CC-3862, Peoria City/County Health
20 Dept. Debt, against Public Health............... $2,500.00
21 No. 97-CC-4385, Illinois State University.
22 Debt, against Public Health..................... $5,000.00
23 Section 17. The following named amounts are appropriated
24 to the Court of Claims from Federal Trust Fund 065, US
25 Environmental Protection Fund, to pay claims in conformity
26 with awards and recommendations made by the Court of Claims
27 as follows:
28 No. 97-CC-2217, Lexis-Nexis. Debt, against
29 EPA............................................. $2,654.59
30 No. 97-CC-3171, Osco Drug #877. Debt,
31 against EPA..................................... $156.23
32 No. 97-CC-3351, American Safety & Abatement
33 Products, Inc. Debt, against EPA................ $119.72
-96- BOB-98springsupp
1 No. 97-CC-3895, Photo Resource Center.
2 Debt, against EPA............................... $32.20
3 No. 97-CC-3883, Scott Specialty Gases, Inc.
4 Debt, against EPA............................... $63.24
5 No. 97-CC-4307, Emanuel Abad. Debt, against
6 EPA............................................. $112.80
7 No. 98-CC-0952, Stephen C. Ewart. Debt,
8 against EPA..................................... $106.64
9 No. 98-CC-1563, Union 76. Debt, against
10 EPA............................................. $10.77
11 Section 18. The following named amounts are appropriated
12 to the Court of Claims from Special State Fund 066, Child
13 Care & Development Fund, to pay claims in conformity with
14 awards and recommendations made by the Court of Claims as
15 follows:
16 No. 96-CC-2496, Loistine Batmon. Debt,
17 against DCFS.................................... $1,477.00
18 No. 96-CC-3896, McKinney's Home Day Care.
19 Debt, against DCFS.............................. $5,976.75
20 Section 20. The following named amounts are appropriated
21 to the Court of Claims from Special State Fund 067, Radiation
22 Protection Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 No. 98-CC-1153, Associates Capitol Bank.
25 Debt, against Nuclear Safety.................... $24.23
26 Section 21. The following named amounts are appropriated
27 to the Court of Claims from Special State Fund 072,
28 Underground Storage Tank Fund, to pay claims in conformity
29 with awards and recommendations made by the Court of Claims
30 as follows:
31 No. 97-CC-4096, Christopher L. Nickell.
-97- BOB-98springsupp
1 Debt, against EPA............................... $165.80
2 Section 22. The following named amounts are appropriated
3 to the Court of Claims from Federal Fund 081, Vocational
4 Rehabilitation Fund, to pay claims in conformity with awards
5 and recommendations made by the Court of Claims as follows:
6 No. 93-CC-2127, Ellis & Associates, Inc.
7 Debt, against DORS.............................. $50.00
8 No. 95-CC-1265, Renaissance Springfield
9 Hotel. Debt, against DORS....................... $53.90
10 No. 97-CC-3052, Vascular & Hand Surgery.
11 Debt, against DORS.............................. $1,917.00
12 No. 97-CC-3128, JMS Land. Debt, against
13 DORS............................................ $4,084.55
14 No. 97-CC-3174, Recycled Paper Greetings.
15 Debt, against DORS.............................. $4,345.87
16 No. 97-CC-3256, Central Illinois Technical
17 Service, Inc. Debt, against DORS................ $3,345.11
18 No. 97-CC-3472, Swedish American Hospital.
19 Debt, against DORS.............................. $226.00
20 No. 97-CC-3621, Security Components. Debt,
21 against DORS.................................... $1,691.00
22 No. 97-CC-3946, Ardnas Management Co. Debt,
23 against DORS.................................... $3,647.23
24 No. 97-CC-3947, Ardnas Management Co. Debt,
25 against DORS.................................... $1,461.26
26 No. 97-CC-3948, Ardnas Management Co. Debt,
27 against DORS.................................... $1,469.08
28 No. 97-CC-4150, Paul Spadafino. Debt,
29 against DORS.................................... $5,945.90
30 No. 97-CC-4151, Ultravend Services. Debt,
31 against DORS.................................... $5,847.47
32 No. 97-CC-4365, City Colleges of Chicago,
33 Dawson Tech. Institute. Debt, against DORS...... $914.00
-98- BOB-98springsupp
1 No. 98-CC-0020, Claude Stringer Co. Debt,
2 against DORS.................................... $10,205.50
3 No. 98-CC-0633, Springfield Association for
4 Retarded Citizens, Inc. Debt, against DORS..... $8,022.00
5 Section 23. The following named amounts are appropriated
6 to the Court of Claims from Special State Fund 091, Clean Air
7 Act Permit Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 No. 97-CC-3280, Systems Application
10 International. Debt, against EPA................ $3,731.70
11 No. 98-CC-0333, Mobil Oil Credit Corp.
12 Debt, against EPA............................... $236.60
13 No. 98-CC-1163, L & L Mechanical
14 Contractors. Debt, against EPA................. $155.00
15 No. 98-CC-1164, L & L Mechanical
16 Contractors. Debt, against EPA................. $52.20
17 No. 98-CC-1556, Xerox Corp. Debt, against
18 the Pollution Control Board..................... $150.00
19 Section 24. The following named amounts are appropriated
20 to the Court of Claims from Special State Fund 093, IL State
21 Medical Disciplinary Fund, to pay claims in conformity with
22 awards and recommendations made by the Court of Claims as
23 follows:
24 No. 97-CC-0161, Rush-Presbyterian St.
25 Luke's Medical Center. Debt, against
26 Professional Regulation......................... $3,000.00
27 No. 98-CC-1284, Union 76. Debt, against
28 Professional Regulation......................... $10.62
29 Section 25. The following named amounts are appropriated
30 to the Court of Claims from Special State Fund 094, Dept. of
31 Children and Family Services Training Fund, to pay claims in
-99- BOB-98springsupp
1 conformity with awards and recommendations made by the Court
2 of Claims as follows:
3 No. 90-CC-1578, Holiday Inn-Alton. Debt,
4 against DCFS.................................... $178.79
5 No. 94-CC-3678, American Humane
6 Association. Debt, against DCFS................. $1,533.23
7 Section 26. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 129, State
9 Gaming Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 No. 97-CC-3267, Resource One. Debt, against
12 the Department of Revenue....................... $800.00
13 No. 98-CC-1345, Mobil Oil Credit Corp.
14 Debt, against the Dept. of Revenue.............. $23.64
15 Section 27. The following named amounts are appropriated
16 to the Court of Claims from Bond Financed Fund 141, Capital
17 Development Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 No. 87-CC-4119, Arlington Electrical
20 Construction. Debt, against CDB................ $378.56
21 No. 89-CC-2575, Oberlander Electric. Debt,
22 against the Capital Development Board........... $740.63
23 No. 98-CC-0568, Shive Hattery Engineers &
24 Architects, Inc. Debt, against CDB.............. $6,121.71
25 Section 28. The following named amounts are appropriated
26 to the Court of Claims from Special State Fund 145, Explosive
27 Regulatory Fund, to pay claims in conformity with awards and
28 recommendations made by the Court of Claims as follows:
29 No. 98-CC-0175, Mobil Oil Credit Corp.
30 Debt, against DNR............................... $11.55
-100- BOB-98springsupp
1 Section 29. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 147, Coal
3 Mining Regulatory Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 No. 98-CC-0035, Praxair Distribution, Inc.
7 Debt, against DNR............................... $427.49
8 Section 30. The following named amounts are appropriated
9 to the Court of Claims from Special State Fund 163, Weights &
10 Measures Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 No. 97-CC-2233, Marathon Oil Co. Debt,
13 against the Department of Agriculture........... $70.00
14 No. 98-CC-0424, BP Oil Co. Debt, against
15 the Department of Agriculture................... $237.00
16 Section 31. The following named amounts are appropriated
17 to the Court of Claims from Special State Fund 209, IL Health
18 Care Cost Containment Special Studies Fund, to pay claims in
19 conformity with awards and recommendations made by the Court
20 of Claims as follows:
21 No. 97-CC-0277, Indelible Blue, Inc. Debt,
22 against the Health Care Cost Containment
23 Council......................................... $22.38
24 Section 32. The following named amounts are appropriated
25 to the Court of Claims from Special State Fund 215, Capital
26 Development Board Revolving Fund, to pay claims in conformity
27 with awards and recommendations made by the Court of Claims
28 as follows:
29 No. 97-CC-2516, Hillier Storage & Moving.
30 Debt, against CDB............................... $42.72
31 No. 97-CC-3136 & 97-CC-3137, United
-101- BOB-98springsupp
1 Airlines. Debt, against CDB.................... $354.00
2 Section 33. The following named amounts are appropriated
3 to the Court of Claims from Special State Fund 218,
4 Professional Indirect Cost Fund, to pay claims in conformity
5 with awards and recommendations made by the Court of Claims
6 as follows:
7 No. 98-CC-0919, Joseph S. Muriello. Debt,
8 against Professional Regulation................. $322.24
9 No. 98-CC-1004, Back In A Flash. Debt,
10 against Professional Regulation................. $23.91
11 No. 98-CC-1143, Associates Capitol Bank.
12 Debt, against Professional Regulation........... $24.32
13 No. 98-CC-1180, Computerland. Debt, against
14 Professional Regulation......................... $766.00
15 No. 98-CC-1289, Union 76. Debt, against
16 Professional Regulation......................... $19.91
17 Section 34. The following named amounts are appropriated
18 to the Court of Claims from Special State Fund 220, DCFS
19 Children's Services Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 No. 92-CC-1427, Continental Regency Hotel.
23 Debt, against DCFS.............................. $54.39
24 No. 92-CC-1970, Catholic Social Service of
25 Peoria. Debt, against DCFS...................... $2,658.93
26 No. 92-CC-1975, Catholic Social Service of
27 Peoria. Debt, against DCFS...................... $2,150.86
28 No. 92-CC-1986, Catholic Social Service of
29 Peoria. Debt, against DCFS...................... $4,603.83
30 No. 92-CC-1987, Catholic Social Service of
31 Peoria. Debt, against DCFS...................... $2,562.65
32 No. 92-CC-3126, Association House of
-102- BOB-98springsupp
1 Chicago. Debt, against DCFS.................... $1,969.14
2 No. 92-CC-3129, Association House of
3 Chicago. Debt, against DCFS.................... $11,041.90
4 No 93-CC-2181, Chicago Association for
5 Retarded Citizens. Debt, against DCFS........... $40.11
6 No. 93-CC-2252, Clinicare Corp. - Wyalusing
7 Academy Division. Debt, against DCFS............ $1,885.93
8 No. 94-CC-1172, Catholic Charities Diocese
9 of Rockford. Debt, against DCFS................ $340.00
10 No. 94-CC-1175, Catholic Charities Diocese
11 of Rockford. Debt, against DCFS................ $192.00
12 No. 94-CC-1181, Catholic Charities Diocese
13 of Rockford. Debt, against DCFS................ $899.00
14 No. 95-CC-1446, Jane Addams Hull House.
15 Debt, against DCFS.............................. $104,062.40
16 No. 95-CC-1823, Central Baptist Children's
17 Home. Debt, against DCFS....................... $19,706.60
18 No. 95-CC-2077, Children's Center for
19 Behavior. Debt, against DCFS.................... $2,691.00
20 No. 95-CC-2613, Lutheran Child & Family
21 Services. Debt, against DCFS................... $13,057.56
22 No. 95-CC-2626, Lutheran Child & Family
23 Services. Debt, against DCFS................... $3,521.11
24 No. 95-CC-2627, Lutheran Child & Family
25 Services. Debt, against DCFS................... $826.69
26 No. 95-CC-2819, Catholic Charities of
27 Springfield. Debt, against DCFS................ $2,258.10
28 No. 95-CC-2929, David & Deborah Krause.
29 Debt, against DCFS.............................. $1,810.00
30 No. 95-CC-3009, St. Coletta's of IL. Debt,
31 against DCFS.................................... $15,757.30
32 No. 95-CC-3019, Lutheran Child & Family
33 Services. Debt, against DCFS................... $618.30
34 No. 95-CC-3292, Kemmerer Village. Debt,
-103- BOB-98springsupp
1 against DCFS.................................... $1,365.00
2 No. 95-CC-3367, Lutheran Social Services of
3 IL. Debt, against DCFS......................... $263.40
4 No. 95-CC-3407, Lutheran Social Services of
5 IL. Debt, against DCFS......................... $3,436.44
6 No. 95-CC-3531, Eddy Hodo. Debt, against
7 DCFS............................................ $2,815.21
8 No. 95-CC-3713, Catholic Charities. Debt,
9 against DCFS.................................... $24,683.60
10 No. 95-CC-3714, Lutheran Day Care-Learn.
11 Debt, against DCFS.............................. $1,640.00
12 No. 95-CC-3817, Catholic Social Service of
13 Peoria. Debt, against DCFS..................... $20,457.80
14 No. 95-CC-3853, Southwest YMCA. Debt,
15 against DCFS.................................... $2,492.13
16 No. 96-CC-0235, Rhonda Danner. Debt,
17 against DCFS.................................... $8,580.00
18 No. 96-CC-1388, Daphne Ford. Debt, against
19 DCFS............................................ $911.42
20 No. 96-CC-1404, Sharon Zachery. Debt,
21 against DCFS.................................... $1,100.00
22 No. 96-CC-1464, K's Merchandise. Debt,
23 against DCFS.................................... $169.91
24 No. 96-CC-1485, TLC Learning Center. Debt,
25 against DCFS.................................... $4,184.76
26 No. 96-CC-1507, Children's Home & Aid
27 Society. Debt, against DCFS.................... $17,499.77
28 No. 96-CC-1651, Mildred Jackson. Debt,
29 against DCFS.................................... $1,100.00
30 No. 96-CC-1935, Lydia Home Association.
31 Debt, against DCFS.............................. $18,195.86
32 No. 96-CC-1947, Annie M. Mason. Debt,
33 against DCFS.................................... $7,080.16
34 No. 96-CC-1948, Annie M. Mason. Debt,
-104- BOB-98springsupp
1 against DCFS.................................... $374.88
2 No. 96-CC-2144, Evanston Hospital
3 Corporation Child Development Center. Debt,
4 against DCFS.................................... $697.46
5 No. 96-CC-2174, Ada McKinley Community
6 Services, Inc. Debt, against DCFS............... $14,561.45
7 No. 96-CC-2261, Helen Whitehead. Debt,
8 against DCFS.................................... $1,718.88
9 No. 96-CC-2290, Wilma J. Johnson. Debt,
10 against DCFS.................................... $1,063.44
11 No. 96-CC-2236, A-Karrasel Happy Day, Child
12 Care Center. Debt, against DCFS................. $2,556.91
13 No. 96-CC-2340, Phoebe Crape. Debt. against
14 DCFS............................................ $575.52
15 No. 96-CC-2413, Immanuel Lutheran Infant &
16 Child Care Center, Inc. Debt, against DCFS..... $6,617.76
17 No. 96-CC-2533, Jan Sharpe. Debt, against
18 DCFS............................................ $607.68
19 No. 96-CC-2538 - 96-CC-2540, Patricia
20 Allen. Debt, against DCFS....................... $566.80
21 No. 96-CC-2703, Jack & Jill Daycare. Debt,
22 against DCFS.................................... $2,722.06
23 No. 96-CC-2738, Central Baptist Children.
24 Debt, against DCFS.............................. $26,228.96
25 No. 96-CC-2817, Muhammad University of
26 Islam. Debt, against DCFS....................... $1,411.14
27 No. 96-CC-2818, Esther Morgan. Debt,
28 against DCFS.................................... $886.20
29 No. 96-CC-3004, Annie Zeno. Debt, against
30 DCFS............................................ $742.72
31 No. 96-CC-3097, Irene Stacks. Debt, against
32 DCFS............................................ $776.48
33 No. 96-CC-3302, Jean Little. Debt, against
34 DCFS............................................ $729.66
-105- BOB-98springsupp
1 No. 96-CC-3381, Center for Creative
2 Experiences. Debt, against DCFS................. $4,671.36
3 No. 96-CC-3400, St. Martin De Porres. Debt,
4 against DCFS.................................... $1,897.20
5 No. 96-CC-3466, American Airlines, Inc.
6 Debt, against DCFS.............................. $1,380.00
7 No. 96-CC-3430, Geneva Smith. Debt, against
8 DCFS............................................ $337.60
9 No. 96-CC-3458, Kindercare Learning Center.
10 Debt, against DCFS.............................. $1,112.11
11 No. 96-CC-3546, Maywood Community Daycare.
12 Debt, against DCFS.............................. $437.94
13 No. 96-CC-3690, Elizina Davis. Debt,
14 against DCFS.................................... $734.28
15 No. 96-CC-3697, Creative Play Learning
16 Center. Debt, against DCFS...................... $1,776.13
17 No. 96-CC-3871, Patricia Gibson. Debt,
18 against DCFS.................................... $506.40
19 No. 96-CC-3880, Herminia Rodriguez. Debt,
20 against DCFS.................................... $558.08
21 No. 96-CC-3929, Letoria Moore. Debt,
22 against DCFS.................................... $400.00
23 No. 96-CC-3932, Galewood School, Inc. Debt,
24 against DCFS.................................... $2,257.54
25 No. 96-CC-4042, Madeleine Fonseca. Debt,
26 against DCFS.................................... $324.40
27 No. 96-CC-4095, Paulette Rogers. Debt,
28 against DCFS.................................... $1,875.00
29 No. 96-CC-4127, Ruby Lee Robinson. Debt,
30 against DCFS.................................... $348.80
31 No. 96-CC-4132, Herminia Rodriquez. Debt,
32 against DCFS.................................... $558.08
33 No. 96-CC-4229, Alberta Battle. Debt,
34 against DCFS.................................... $674.40
-106- BOB-98springsupp
1 No. 96-CC-4255, Toybox Preschool. Debt,
2 against DCFS.................................... $616.00
3 No. 96-CC-4257, Linda Johnson. Debt,
4 against DCFS.................................... $1,499.52
5 No. 96-CC-4280, Gloria Lyman. Debt,
6 against DCFS.................................... $5,644.56
7 No. 96-CC-4362, Association House of
8 Chicago. Debt, against DCFS.................... $1,635.00
9 No. 96-CC-4383, YMCA Child Care Center.
10 Debt, against DCFS.............................. $264.00
11 No. 96-CC-4394, Intercultural Montessori
12 School. Debt, against DCFS..................... $789.68
13 No. 96-CC-4413, Patricia Cooper. Debt,
14 against DCFS.................................... $928.58
15 No. 97-CC-0014, Our Lady of Peace. Debt,
16 against DCFS.................................... $1,001.88
17 No. 97-CC-0036, YMCA of Metro
18 Chicago/Southwest YMCA. Debt, against DCFS...... $21,220.50
19 No. 97-CC-0063, Families & Children's AIDS
20 Network. Debt, against DCFS..................... $1,000.00
21 No. 97-CC-0074, Lutheran Child & Family
22 Service. Debt, against DCFS..................... $12,820.30
23 No. 97-CC-0166, Ortralia Williams. Debt,
24 against DCFS.................................... $539.96
25 No. 97-CC-0175, Reginald C. Joyner. Debt,
26 against DCFS.................................... $715.50
27 No. 97-CC-0244, Wesley Gillespie. Debt,
28 against DCFS.................................... $4,649.10
29 No. 97-CC-0267, Children's Place Assoc.
30 Debt, against DCFS.............................. $52,595.90
31 No. 97-CC-0284, Kids Productions Day Care.
32 Debt, against DCFS.............................. $3,189.12
33 No. 97-CC-0303, Interventions. Debt,
34 against DCFS.................................... $4,820.58
-107- BOB-98springsupp
1 No. 97-CC-0317, Holly Blackman. Debt,
2 against DCFS.................................... $1,024.00
3 No. 97-CC-0551, Catholic Social Service of
4 Peoria. Debt, against DCFS..................... $1,956.00
5 No. 97-CC-0574, Sharline R. Payne. Debt,
6 against DCFS.................................... $522.74
7 No. 97-CC-0610, PSI Services, Inc. Debt,
8 against DCFS.................................... $1,770.39
9 No. 97-CC-0624, Yolanda Boykins. Debt,
10 against DCFS.................................... $1,282.88
11 No. 97-CC-1034, Hoyleton Youth & Family
12 Service. Debt, against DCFS.................... $7,322.40
13 No. 97-CC-1072, Doris Seger. Debt, against
14 DCFS............................................ $312.00
15 No. 97-CC-1574, Kathleen Crowe. Debt,
16 against DCFS.................................... $1,122.54
17 No. 97-CC-1820, Youth Outreach Services,
18 Inc. Debt, against DCFS......................... $8,319.72
19 No. 97-CC-1855, Klein, Stoddard, Buck.
20 Debt, against DCFS.............................. $50.00
21 No. 96-CC-1906, Morris Robinson, II. Debt,
22 against DCFS.................................... $675.20
23 No. 97-CC-2326, Tender-Care. Debt, against
24 DCFS............................................ $6.73
25 No. 97-CC-2333, Aunt Martha's Youth
26 Service. Debt, against DCFS..................... $102.80
27 No. 96-CC-2719, Grace Bibb. Debt, against
28 DCFS............................................ $523.28
29 No. 97-CC-2787, Volunteers of America.
30 Debt, against DCFS.............................. $4,042.00
31 No. 97-CC-2790, Volunteers of America.
32 Debt, against DCFS.............................. $1,700.00
33 No. 97-CC-3121, Lutheran Social Services of
34 Illinois. Debt, against DCFS.................... $4,208.50
-108- BOB-98springsupp
1 No. 97-CC-3544, Carolyn B. Smoot. Debt,
2 against DCFS.................................... $160.00
3 No. 97-CC-3682, Northwest Airlines, Inc.
4 Debt, against DCFS.............................. $1,090.00
5 No. 97-CC-3731, Audrey Davis. Debt,
6 against DCFS.................................... $140.00
7 No. 98-CC-0612, Mount Carmel High School.
8 Debt, against DCFS.............................. $434.00
9 No. 96-CC-4372, Joseph L. Purnell. Debt,
10 against DCFS.................................... $962.16
11 Section 35. The following named amounts are appropriated
12 to the Court of Claims from Special State Fund 258, Nursing
13 Dedicated & Professional Fund, to pay claims in conformity
14 with awards and recommendations made by the Court of Claims
15 as follows:
16 No. 98-CC-0019, United Airlines, Inc.
17 Debt, against Professional Regulation........... $172.20
18 No. 98-CC-0358, Mobil Oil Credit Corp.
19 Debt, against Professional Regulation........... $8.10
20 No. 98-CC-1145, Associates Capitol Bank.
21 Debt, against Professional Regulation........... $33.87
22 No. 98-CC-1267, Union 76. Debt, against
23 Professional Regulation......................... $20.37
24 Section 36. The following named amounts are appropriated
25 to the Court of Claims from Special State Fund 259,
26 Optometric Licensing & Disciplinary Committee Fund, to pay
27 claims in conformity with awards and recommendations made by
28 the Court of Claims as follows:
29 No. 98-CC-1340, Mobil Oil Credit Corp.
30 Debt, against Professional Regulation........... $13.43
31 Section 37. The following named amounts are appropriated
-109- BOB-98springsupp
1 to the Court of Claims from Special State Fund 270, Water
2 Pollution Control Revolving Fund, to pay claims in conformity
3 with awards and recommendations made by the Court of Claims
4 as follows:
5 No. 97-CC-3895, Photo Resource Center.
6 Debt, against EPA............................... $56.16
7 No. 98-CC-0090, Fisher Scientific. Debt,
8 against EPA..................................... $300.00
9 No. 98-CC-0329, Mobil Oil Credit Corp.
10 Debt, against EPA............................... $15.11
11 Section 38. The following named amounts are appropriated
12 to the Court of Claims from Special State Fund 272, La
13 Salle Veteran's Home Fund, to pay claims in conformity with
14 awards and recommendations made by the Court of Claims as
15 follows:
16 No. 97-CC-3263, Ram L. Goel, MD Debt,
17 against Veterans' Affairs....................... $100.64
18 No. 97-CC-4286, IL Valley Community
19 Hospital. Debt, against Veterans' Affairs....... $49.00
20 Section 39. The following named amounts are appropriated
21 to the Court of Claims from State Trust Fund 274,
22 Self-Insurers Administration Fund, to pay claims in
23 conformity with awards and recommendations made by the Court
24 of Claims as follows:
25 No. 97-CC-0970, Computerland. Debt, against
26 Industrial Commission........................... $5,544.00
27 Section 40. The following named amounts are appropriated
28 to the Court of Claims from Special State Fund 288, Community
29 Water Supply Laboratory Fund, to pay claims in conformity
30 with awards and recommendations made by the Court of Claims
31 as follows:
-110- BOB-98springsupp
1 No. 97-CC-1369, Gateway Airgas. Debt,
2 against EPA..................................... $440.53
3 No. 97-CC-3799, US Filter Corp. Debt,
4 against EPA..................................... $97.00
5 No. 97-CC-3800, US Filter Corp. Debt,
6 against EPA..................................... $191.00
7 No. 97-CC-3801, US Filter Corp. Debt,
8 against EPA..................................... $161.00
9 No. 98-CC-0057, Curtin Matheson. Debt,
10 against EPA..................................... $652.26
11 No. 98-CC-0067, Fisher Scientific. Debt,
12 against EPA..................................... $1,960.00
13 Section 41. The following named amounts are appropriated
14 to the Court of Claims from Special State Fund 294, Used Tire
15 Management Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 No. 97-CC-3349, Absher Motor Sales, Inc.
18 Debt, against Public Health..................... $86.85
19 Section 42. The following named amounts are appropriated
20 to the Court of Claims from Special State Fund 295, Secretary
21 of State Interagency Grant Fund, to pay claims in conformity
22 with awards and recommendations made by the Court of Claims
23 as follows:
24 No. 98-CC-1230, Mobil Oil Credit Corp.
25 Debt, against the Secretary of State............ $56.82
26 Section 43. The following named amounts are appropriated
27 to the Court of Claims from Special State Fund 298, Natural
28 Areas Acquisition Fund, to pay claims in conformity with
29 awards and recommendations made by the Court of Claims as
30 follows:
31 No. 98-CC-0157, Mobil Oil Credit Corp.
-111- BOB-98springsupp
1 Debt, against Natural Resources................. $52.39
2 Section 44. The following named amounts are appropriated
3 to the Court of Claims from Revolving Fund 301, Working
4 Capital Revolving Fund, to pay claims in conformity with
5 awards and recommendations made by the Court of Claims as
6 follows:
7 No. 97-CC-1021, Wiese Planning &
8 Engineering, Inc. Debt, against Corrections..... $631.00
9 No. 97-CC-3968, J. Merle Jones & Sons, Inc.
10 Debt, against Dept. of Corrections.............. $225.20
11 No. 97-CC-3969, J. Merle Jones & Sons, Inc.
12 Debt, against Dept. of Corrections.............. $213.90
13 No. 97-CC-3970, J. Merle Jones & Sons, Inc.
14 Debt, against Dept. of Corrections.............. $371.48
15 No. 97-CC-3971, J. Merle Jones & Sons, Inc.
16 Debt, against Dept. of Corrections.............. $471.27
17 No. 97-CC-3972, J. Merle Jones & Sons, Inc.
18 Debt, against Dept. of Corrections.............. $1,961.16
19 No. 98-CC-0173, Mobil Oil Credit Corp.
20 Debt, against Corrections....................... $83.73
21 No. 98-CC-0181, Mobil Oil Credit Corp.
22 Debt, against Corrections....................... $47.50
23 No. 98-CC-0282, Mobil Oil Credit Corp.
24 Debt, against Corrections....................... $2.43
25 No. 98-CC-0685, Marathon Oil Co. Debt,
26 against Corrections............................. $114.18
27 No. 98-CC-0956, Fayco Enterprises Inc.
28 Debt, against Corrections. ..................... $19,006.80
29 No. 98-CC-0957, Fayco Enterprises Inc.
30 Debt, against Corrections....................... $17,524.00
31 No. 98-CC-1038, Fayco Enterprises Inc.
32 Debt, against Corrections....................... $37,676.60
-112- BOB-98springsupp
1 Section 45. The following named amounts are appropriated
2 to the Court of Claims from Revolving Fund 303, State Garage
3 Revolving Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 92-CC-1347, Joliet Dodge. Debt,
6 against CMS..................................... $143.50
7 No. 93-CC-0169, Village Auto Body & Towing
8 Inc. Debt, against CMS.......................... $212.00
9 No. 93-CC-1418, ZEP Manufacturing Co. Debt,
10 against CMS..................................... $1,017.25
11 No. 93-CC-1895, SMW Paint & Autobody. Debt,
12 against CMS..................................... $53.00
13 No. 96-CC-3774, Goodyear Tire & Rubber Co.
14 Debt, against CMS............................... $2,876.80
15 No. 97-CC-0049, Graue Chevrolet Buick GEO,
16 Inc. Debt, against Corrections.................. $269.60
17 No. 97-CC-0222, S & K Chevrolet. Debt,
18 against CMS..................................... $503.13
19 No. 97-CC-0231, S & K Chevrolet. Debt,
20 against CMS..................................... $765.52
21 No. 97-CC-0232, S & K Chevrolet. Debt,
22 against CMS..................................... $1,167.86
23 No. 97-CC-1156, Whelen Engineering Co.
24 Debt, against CMS............................... $1,072.80
25 No. 97-CC-1564, Aramark Services, Inc.
26 Debt, against CMS............................... $243.60
27 No. 97-CC-2236, Marathon Oil Co. Debt,
28 against CMS..................................... $15.99
29 No. 97-CC-2525, Feeny Chrysler-Plymouth.
30 Debt, against CMS............................... $48.75
31 No. 97-CC-2532, Total Petroleum. Debt,
32 against CMS..................................... $8.50
33 No. 97-CC-3026, Mermaid Car Wash, Inc.
34 Debt, against CMS............................... $39.30
-113- BOB-98springsupp
1 No. 97-CC-3092, NAPA Auto Parts. Debt,
2 against CMS..................................... $638.26
3 No. 97-CC-3282, Whelen Engineering. Debt,
4 against CMS..................................... $979.57
5 No. 97-CC-3391, Fairview Heights Auto
6 Parts, Debt, against CMS........................ $170.98
7 No. 97-CC-3929, E.W. Brown Motors, Inc.
8 Debt, against CMS............................... $435.78
9 No. 97-CC-4378, Rex Radiator Sales &
10 Distribution Co. Debt, against CMS.............. $138.90
11 No. 98-CC-0155, Mobil Oil Credit Corp.
12 Debt, against CMS............................... $421.28
13 No. 98-CC-0174, Mobil Oil Credit Corp.
14 Debt, against CMS............................... $9.14
15 No. 98-CC-0206, Mobil Oil Credit Corp.
16 Debt, against CMS............................... $81.64
17 No. 98-CC-0283, Mobil Oil Credit Corp.
18 Debt, against CMS............................... $36.51
19 No. 98-CC-0311, Mobil Oil Credit Corp.
20 Debt, against CMS............................... $421.28
21 No. 98-CC-0314, Mobil Oil Credit Corp.
22 Debt, against CMS............................... $45.12
23 No. 98-CC-0315, Mobil Oil Credit Corp.
24 Debt, against CMS............................... $14.83
25 No. 98-CC-0326, Mobil Oil Credit Corp.
26 Debt, against CMS............................... $38.21
27 No. 98-CC-0348, Mobil Oil Credit Corp.
28 Debt, against CMS............................... $35.65
29 No. 98-CC-0357, Mobil Oil Credit Corp.
30 Debt, against CMS............................... $22.74
31 No. 98-CC-0432, Truck & Bus Towing. Debt,
32 against CMS..................................... $350.00
33 No. 98-CC-0543, Maco Resources, Inc. Debt,
34 against CMS..................................... $3,296.74
-114- BOB-98springsupp
1 No. 98-CC-0701, Parkway Chrysler Plymouth
2 Subaru Inc. Debt, against CMS................... $2,015.50
3 No. 98-CC-0737, IKT Service. Debt, against
4 CMS............................................. $44.94
5 No. 98-CC-1222, Mobil Oil Credit Corp.
6 Debt, against CMS............................... $69.32
7 No. 98-CC-1223, Mobil Oil Credit Corp.
8 Debt, against CMS............................... $5.60
9 No. 98-CC-1224, Mobil Oil Credit Corp.
10 Debt, against CMS............................... $57.71
11 No. 98-CC-1225, Mobil Oil Credit Corp.
12 Debt, against CMS............................... $11.38
13 Section 46. The following named amounts are appropriated
14 to the Court of Claims from Revolving Fund 304, Statistical
15 Services Revolving Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 No. 97-CC-3533, Trans World Airlines, Inc.
19 Debt, against CMS............................... $177.00
20 No. 97-CC-3381, Computer Associates
21 International, Inc. Debt, against CMS........... $5,000.00
22 Section 47. The following named amounts are appropriated
23 to the Court of Claims from Revolving Fund 309, Air
24 Transportation Revolving Fund, to pay claims in conformity
25 with awards and recommendations made by the Court of Claims
26 as follows:
27 No. 98-CC-1065, Raytheon Aircraft Service.
28 Debt, against DOT............................... $869.00
29 Section 48. The following named amounts are appropriated
30 to the Court of Claims from Revolving Fund 312,
31 Communications Revolving Fund, to pay Claims in conformity
-115- BOB-98springsupp
1 with awards and recommendations made by the Court of Claims.
2 No. 91-CC-2758, Ushman Communications.
3 Debt, against CMS............................... $96.00
4 No. 94-CC-0171, Ushman Communications, Co.
5 Debt, against CMS............................... $192.00
6 No. 94-CC-1829, Maximum Protection
7 Industries. Debt, against CMS.................. $245.00
8 No. 96-CC-4284, Allen Telecom Group. Debt,
9 against CMS..................................... $376.50
10 No. 97-CC-2555, Ameritech. Debt, against
11 CMS............................................. $5,697.02
12 No. 97-CC-2677, Ameritech. Debt, against
13 CMS............................................. $1,233.58
14 No. 97-CC-2678, Ameritech. Debt, against
15 CMS............................................. $70,635.60
16 No. 97-CC-3576, GTE. Debt, against CMS...... $414.61
17 No. 97-CC-3967, MCI Telecommunications.
18 Debt, against CMS............................... $51,938.51
19 No. 97-CC-4314, Advanced Wireless Systems.
20 Debt, against CMS............................... $399.00
21 No. 98-CC-0567, Octel Communications Corp.
22 Debt, against CMS............................... $6,725.80
23 No. 98-CC-0605, GTE North, Inc. Debt,
24 against CMS..................................... $196.04
25 No. 98-CC-0606, GTE North, Inc. Debt,
26 against CMS..................................... $688.52
27 No. 98-CC-0607, GTE North, Inc. Debt,
28 against CMS..................................... $638.66
29 No. 98-CC-0608, GTE North, Inc. Debt,
30 against CMS..................................... $625.74
31 No. 98-CC-0609, GTE North, Inc. Debt,
32 against CMS..................................... $239.60
33 Section 49. The following named amounts are appropriated
-116- BOB-98springsupp
1 to the Court of Claims from Special State 372, Plumbing
2 Licensure & Program Fund, to pay claims in conformity with
3 awards and recommendations made by the Court of Claims as
4 follows:
5 No. 98-CC-0190, Mobil Oil Credit Corp.
6 Debt, against Public Health..................... $23.95
7 Section 50. The following named amounts are appropriated
8 to the Court of Claims from Federal Trust Fund 408, Special
9 Purposes Trust Fund, to pay claims in conformity with awards
10 and recommendations made by the Court of Claims as follows:
11 No. 97-CC-3334, Michael D. Jones. Debt,
12 against Public Aid.............................. $744.21
13 Section 51. The following named amounts are appropriated
14 to the Court of Claims from State Trust Fund 421, Public
15 Assistance Recoveries Trust Fund, to pay claims in conformity
16 with awards and recommendations made by the Court of Claims
17 as follows:
18 No. 97-CC-2911, Vermilion County Recorder.
19 Debt, against Public Aid........................ $72.00
20 Section 52. The following named amounts are appropriated
21 to the Court of Claims from State Trust Fund 440,
22 Agricultural Master Fund, to pay claims in conformity with
23 awards and recommendations made by the Court of Claims as
24 follows:
25 No. 97-CC-1745, Affiliated Food Stores.
26 Debt, against the Department of Agriculture..... $2,340.30
27 Section 53. The following named amounts are appropriated
28 to the Court of Claims from Federal Fund 476, Wholesome Meat
29 Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
-117- BOB-98springsupp
1 No. 98-CC-0198, Mobil Oil Credit Corp.
2 Debt, against the Department of Agriculture..... $80.34
3 No. 98-CC-0214, Mobil Oil Credit Corp.
4 Debt, against the Department of Agriculture..... $12.98
5 Section 54. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 488, Criminal
7 Justice Trust Fund, to pay claims in conformity with awards
8 and recommendations made by the Court of Claims as follows:
9 No. 98-CC-0027, Collinsville Holiday Inn.
10 Debt, against the Criminal Justice Information
11 Authority....................................... $183.93
12 Section 55. The following named amounts are appropriated
13 to the Court of Claims from Federal Fund 495, Old Age
14 Survivors Insurance Fund, to pay claims in conformity with
15 awards and recommendations made by the Court of Claims as
16 follows:
17 No. 91-CC-2854, Decatur Memorial Hospital.
18 Debt, against DORS.............................. $54.00
19 No. 94-CC-0902, International
20 Correspondence. Debt, against DORS............. $160.00
21 No. 96-CC-3082, St. Anthony's Health
22 Center. Debt, against DORS...................... $189.00
23 No. 96-CC-3729, Decatur Memorial Hospital.
24 Debt, against DORS.............................. $27.00
25 No. 97-CC-0700, Paul A. Hauck, Ph.D., Ltd.
26 Debt, against DORS.............................. $100.00
27 No. 97-CC-0701, Paul A. Hauck, Ph.D., Ltd.
28 Debt, against DORS.............................. $110.00
29 No. 97-CC-0702, Paul A. Hauck, Ph.D. Ltd.
30 Debt, against DORS.............................. $100.00
31 No. 97-CC-1483, Marshall Browning Hospital.
32 Debt, against DORS.............................. $55.00
-118- BOB-98springsupp
1 No. 97-CC-2021, Radiological Physicians.
2 Debt, against DORS.............................. $40.00
3 No. 97-CC-2022, Radiological Physicians.
4 Debt, against DORS.............................. $40.00
5 No. 97-CC-2344, McDonough District
6 Hospital. Debt, against DORS.................... $37.00
7 No. 97-CC-2390, Litchfield Family Practice
8 Ctr. Debt, against DORS......................... $20.00
9 No. 97-CC-2545, St. Therese Medical Center.
10 Debt, against DORS.............................. $45.00
11 No. 97-CC-2674, Leonard R. Smith, MD. Debt,
12 against DORS.................................... $55.00
13 No. 97-CC-2896, Health Evaluation Centers.
14 Debt, against DORS.............................. $115.00
15 No. 97-CC-2897, Health Evaluation Centers.
16 Debt, against DORS.............................. $84.00
17 No. 97-CC-2898, Health Evaluation Centers.
18 Debt, against DORS.............................. $100.00
19 No. 97-CC-2899, Health Evaluation Centers.
20 Debt, against DORS.............................. $100.00
21 No. 97-CC-2900, Health Evaluation Centers.
22 Debt, against DORS.............................. $100.00
23 No. 97-CC-2901, Health Evaluation Centers.
24 Debt, against DORS.............................. $85.00
25 No. 97-CC-2902, Health Evaluation Centers.
26 Debt, against DORS.............................. $84.00
27 No. 97-CC-2903, Health Evaluation Centers.
28 Debt, against DORS.............................. $93.50
29 No. 97-CC-2914, Ophthalmology Group. Debt,
30 against DORS.................................... $120.00
31 No. 97-CC-2995, St. Mary's Hospital. Debt,
32 against DORS.................................... $84.00
33 No. 97-CC-3036, Orthopedic Surgery &
34 Independent Med. Consultant. Debt, against
-119- BOB-98springsupp
1 DORS............................................ $121.00
2 No. 97-CC-3102, Leonard R. Smith, MD. Debt,
3 against DORS.................................... $148.00
4 No. 97-CC-3166, Richard F. Weinstein, MD.
5 Debt, against DORS.............................. $105.00
6 No. 97-CC-3211, Medical Correspondence
7 Management Corporation. Debt, against DORS..... $640.00
8 No. 97-CC-3230, Medical Correspondence
9 Management Corp. Debt, against DORS............. $160.00
10 No. 97-CC-3287, Sparta Community Hospital.
11 Debt, against DORS.............................. $20.00
12 No. 97-CC-3314, Girardeau Park Family
13 Medicine. Debt, against DORS.................... $121.00
14 No. 97-CC-3454, Northern Illinois
15 Counseling Association. Debt, against DORS...... $85.00
16 No. 97-CC-3470, Northern Illinois
17 Counseling Association. Debt, against DORS...... $100.00
18 No. 97-CC-3563, PMSI,L.P. Debt, against
19 DORS............................................ $58.00
20 No. 97-CC-3605, S.C. Delheimer, MD. Debt,
21 against DORS.................................... $25.00
22 No. 97-CC-3608, Eye Center. Debt, against
23 DORS............................................ $105.00
24 No. 97-CC-3625, Burr Radiology. Debt,
25 against DORS.................................... $70.00
26 No. 97-CC-3671, Dr. C.J. Wonais. Debt,
27 against DORS.................................... $38.00
28 No. 97-CC-3672, Cape Radiology Group. Debt,
29 against DORS.................................... $32.00
30 No. 97-CC-3680, Dr. C.J. Wonais. Debt,
31 against DORS.................................... $84.00
32 No. 97-CC-3841, U.M.W. of A. Union
33 Hospital. Debt, against DORS.................... $77.00
34 No. 97-CC-3842, U.M.W. of A. Union
-120- BOB-98springsupp
1 Hospital. Debt, against DORS.................... $28.00
2 No. 97-CC-3843, U.M.W. of A. Union
3 Hospital. Debt, against DORS.................... $85.00
4 No. 96-CC-3893, Darr W. Leutz, MD. Debt,
5 against DORS.................................... $105.00
6 No. 97-CC-4010, Leonard Smith, MD Debt,
7 against DORS.................................... $110.00
8 No. 97-CC-4113, Decatur Memorial Hosp.
9 Debt, against DORS.............................. $49.00
10 No. 97-CC-4114, Decatur Memorial Hosp.
11 Debt, against DORS.............................. $19.00
12 No. 97-CC-4116, Decatur Memorial Hosp.
13 Debt, against DORS.............................. $27.00
14 No. 97-CC-4396, Timothy N. Kaiser, MD
15 Debt, against DORS.............................. $117.00
16 No. 98-CC-0013, John L. Sherlock, MD Debt,
17 against DORS.................................... $21.00
18 No. 98-CC-0014, John L. Sherlock, MD Debt,
19 against DORS.................................... $28.00
20 No. 98-CC-0015, John L. Sherlock, MD Debt,
21 against DORS.................................... $28.00
22 No. 98-CC-0016, John L. Sherlock, MD Debt,
23 against DORS.................................... $28.00
24 No. 98-CC-0266, Family Medical Center.
25 Debt, against DORS.............................. $45.00
26 No. 98-CC-0461, Decatur Memorial Hospital.
27 Debt, against DORS.............................. $155.00
28 No. 98-CC-0462, Decatur Memorial Hospital.
29 Debt, against DORS.............................. $19.00
30 No. 98-CC-0463, Decatur Memorial Hospital.
31 Debt, against DORS.............................. $24.00
32 Section 56. The following named amounts are appropriated
33 to the Court of Claims from Federal Fund 561, SBE Federal
-121- BOB-98springsupp
1 Dept. of Education Fund, to pay claims in conformity with
2 awards and recommendations made by the Court of Claims as
3 follows:
4 No. 97-CC-2783, Elaine Johnson. Debt,
5 against State Board of Education................ $317.60
6 No. 97-CC-3176, Vandalia Comm. Unit Dist.
7 203. Debt, against State Board of Education..... $3,306.00
8 No. 97-CC-3184, Chicago Public Schools.
9 Debt, against IL State Board of Education....... $15,592.63
10 No. 98-CC-0387, Teri E. Engler. Debt,
11 against IL State Board of Education............. $1,768.09
12 No. 98-CC-1081, Lillian L. Ford. Debt,
13 against IL State Board of Education............. $365.10
14 No. 98-CC-1083, Margaret I. Winters. Debt,
15 against IL State Board of Education............. $234.30
16 No. 98-CC-1084, Barbara A. Harte. Debt,
17 against IL State Board of Education............ $53.46
18 No. 98-CC-1085, Sandra Altshuler. Debt,
19 against IL State Board of Education............ $133.90
20 No. 98-CC-1096, James W. Wallace. Debt,
21 against IL State Board of Education............. $265.80
22 Section 57. The following named amounts are appropriated
23 to the Court of Claims from Federal Fund 607, Special
24 Projects Division Fund, to pay claims in conformity with
25 awards and recommendations made by the Court of Claims as
26 follows:
27 No. 97-CC-3834, Dorothy Granville. Debt,
28 against the Department of Human Rights.......... $347.75
29 Section 58. The following named amounts are appropriated
30 to the Court of Claims from Federal Trust Fund 618, Services
31 for Older Americans Fund, to pay claims in conformity with
32 awards and recommendations made by the Court of Claims as
-122- BOB-98springsupp
1 follows:
2 No. 98-CC-1215, Midland Area Agency on
3 Aging. Debt, against the Department on Aging... $3,821.41
4 Section 59. The following named amounts are appropriated
5 to the Court of Claims from Special State Fund 619, Quincy
6 Veterans Home Fund, to pay claims in conformity with awards
7 and recommendations made by the Court of Claims as follows:
8 No. 98-CC-0449, Apex Rehabilitation, Inc.
9 Debt, against Veterans' Affairs................. $44,354.17
10 Section 60. The following named amounts are appropriated
11 to the Court of Claims from State Trust Fund 676, Student
12 Assistance Commission Student Loan Fund, to pay claims in
13 conformity with awards and recommendations made by the Court
14 of Claims as follows:
15 No. 98-CC-0211, Mobil Oil Credit Corp.
16 Debt, against Student Assistance Commission..... $79.89
17 No. 98-CC-0322, Mobil Oil Credit Corp.
18 Debt, against Student Assistance Commission..... $19.27
19 No. 98-CC-1229, Mobil Oil Credit Corp.
20 Debt, against Student Assistance Commission..... $19.01
21 Section 61. The following named amounts are appropriated
22 to the Court of Claims from Federal Fund 700, USDA Women,
23 Infants & Children Fund, to pay claims in conformity with
24 awards and recommendations made by the Court of Claims as
25 follows:
26 No. 95-CC-0468, IBM Corp. Debt, against
27 Public Health................................... $1,901.50
28 No. 97-CC-2827, R.C. Kerr & Associates.
29 Debt, against Public Health..................... $40.00
30 No. 97-CC-2829, R.C. Kerr & Associates.
31 Debt, against Public Health..................... $40.00
-123- BOB-98springsupp
1 Section 62. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 711, State
3 Lottery Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 No. 98-CC-0156, Mobil Oil Credit Corp.
6 Debt, against the Department of the Lottery..... $187.69
7 No. 98-CC-0170, Mobil Oil Credit Corp.
8 Debt, against the Department of the Lottery..... $19.29
9 No. 98-CC-0196, Mobil Oil Credit Corp.
10 Debt, against the Department of the Lottery..... $26.90
11 No. 98-CC-1178, Marathon Oil Co. Debt,
12 against the Dept. of the Lottery................ $109.90
13 No. 98-CC-1232, Mobil Oil Credit Corp.
14 Debt, against the Dept. of the Lottery.......... $167.30
15 No. 98-CC-1233, Mobil Oil Credit Corp.
16 Debt, against the Dept. of the Lottery.......... $25.21
17 No. 98-CC-1285, Union 76. Debt, against
18 the Dept. of the Lottery........................ $175.17
19 No. 98-CC-1588, Union 76, Debt, against
20 the Dept. of the Lottery........................ $60.75
21 Section 62. The following named amounts are appropriated
22 to the Court of Claims from Special State Fund 745, State's
23 Attorneys Appellate Prosecutor's County Fund, to pay claims
24 in conformity with awards and recommendations made by the
25 Court of Claims as follows:
26 No. 98-CC-1341, Mobil Oil Credit Corp.
27 Debt, against the State's Attorneys Appellate
28 Prosecutor...................................... $66.95
29 Section 63. The following named amounts are appropriated
30 to the Court of Claims from Special State Fund 762, Local
31 Initiative Fund, to pay claims in conformity with awards and
32 recommendations made by the Court of Claims as follows:
-124- BOB-98springsupp
1 No. 93-CC-3005, Lutheran Child & Family
2 Services of Illinois. Debt, against DCFS........ $5,220.29
3 No. 95-CC-1822 and 96-CC-2764, Central
4 Baptist Children's Home. Debt, against Public
5 Aid............................................. $2,208.24
6 No. 96-CC-3152, YMCA of Metropolitan
7 Chicago/Training Alliance. Debt, against Public
8 Aid............................................. $4,756.79
9 Section 64. The following named amounts are appropriated
10 to the Court of Claims from Special State Fund 796, Nuclear
11 Safety Emergency Preparedness Fund, to pay claims in
12 conformity with awards and recommendations made by the Court
13 of Claims as follows:
14 No. 98-CC-0305, Mobil Oil Credit Corp.
15 Debt, against Nuclear Safety.................... $24.67
16 No. 98-CC-0312, Mobil Oil Credit Corp.
17 Debt, against Nuclear Safety.................... $32.51
18 No. 98-CC-0341, Mobil Oil Credit Corp.
19 Debt, against Nuclear Safety.................... $90.64
20 No. 98-CC-0916, US Filter Corp. Debt,
21 against Nuclear Safety.......................... $125.00
22 Section 65. The following named amounts are appropriated
23 to the Court of Claims from Special State Fund 821, Dram Shop
24 Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 No. 98-CC-1575, Altschuler, Melvoin &
27 Glasser LLP. Debt, against IL Liquor Control
28 Commission...................................... $7,857.00
29 Section 66. The following named amounts are appropriated
30 to the Court of Claims from Special State Fund 823, Illinois
31 State Dental Disciplinary Fund, to pay claims in conformity
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1 with awards and recommendations made by the Court of Claims
2 as follows:
3 No. 97-CC-1065, Ellen Mott-Jablonski. Debt,
4 against Professional Regulation................. $30.60
5 Section 67. The following named amounts are appropriated
6 to the Court of Claims from Special State Fund 828, Hazardous
7 Waste Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 No. 97-CC-3825, Ensco, Inc. Debt, against
10 EPA............................................. $1,115.00
11 No. 97-CC-3828, Ensco, Inc. Debt, against
12 EPA............................................. $980.00
13 No. 97-CC-3829, Ensco, Inc. Debt, against
14 EPA............................................. 450.00
15 No. 97-CC-3830, Ensco, Inc. Debt, against
16 EPA............................................. $2,202.50
17 No. 97-CC-3833, Ensco, Inc. Debt, against
18 EPA............................................. $19,442.30
19 No. 97-CC-4282, Smith Environmental
20 Technologies. Debt, against EPA................ $9,422.15
21 No. 98-CC-0349, Mobil Oil Credit Corp.
22 Debt, against EPA............................... $64.70
23 Section 68. The following named amounts are appropriated
24 to the Court of Claims from Special State Fund 850, Real
25 Estate License Administration Fund, to pay claims in
26 conformity with awards and recommendations made by the Court
27 of Claims as follows:
28 No. 97-CC-3124, ASAP Software Express.
29 Debt, against the Office of Banks and Real
30 Estate.......................................... $1,236.00
31 Section 69. The following named amounts are appropriated
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1 to the Court of Claims from Federal Trust Fund 873,
2 Preventive Health & Health Services Block Grant Fund, to pay
3 claims in conformity with awards and recommendations made by
4 the Court of Claims as follows:
5 No. 97-CC-3860, Peoria City/County Health
6 Dept. Debt, against Public Health............... $200.00
7 Section 70. The following named amounts are appropriated
8 to the Court of Claims from Special State Fund 879, Traffic &
9 Criminal Surcharge Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 No. 97-CC-0609, City of New Boston. Debt,
13 against Law Enforcement Training & Standards
14 Board........................................... $2,215.00
15 No. 97-CC-1206, Unocal 76. Debt, against
16 the IL State Police............................. $12.79
17 No. 97-CC-2207, Centralia Police Dept.
18 Debt, against Law Enforcement Training &
19 Standards Board................................. $2,682.00
20 No. 97-CC-2250, Village of Granville.
21 Debt, against Law Enforcement Training &
22 Standards Board................................. $2,665.20
23 No. 97-CC-2396, Findlay Police Dept. Debt,
24 against Law Enforcement Training & Standards
25 Board........................................... $2,628.00
26 No. 97-CC-2820 - 97-CC-2822, Village of
27 South Holland Police Department. Debt, against
28 the IL Law Enforcement Training & Standards
29 Board........................................... $8,031.60
30 No. 97-CC-3058, City of Sandwich. Debt,
31 against Law Enforcement Training & Standards
32 Board........................................... $2,667.50
33 No. 97-CC-3059, City of Sandwich. Debt,
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1 against Law Enforcement Training & Standards
2 Board........................................... $2,667.50
3 No. 97-CC-3072, Village of Onarga. Debt,
4 against Law Enforcement Training & Standards
5 Board........................................... $4,537.15
6 No. 97-CC-3125, Village of Minooka Police
7 Dept. Debt, against Law Enforcement Training &
8 Standards Board................................. $1,794.20
9 No. 97-CC-3152, Adams County Sheriff's
10 Office. Debt, against Law Enforcement Training
11 and Standards Board............................. $2,062.00
12 No. 97-CC-3153, Adams County Sheriff's
13 Office. Debt, against Law Enforcement Training &
14 Standards Board................................. $2,062.00
15 No. 97-CC-3154, Adams County Sheriff's
16 Office. Debt, against Law Enforcement Training &
17 Standards Board................................. $2,721.00
18 No. 97-CC-3155, Adams County Sheriff's
19 Office. Debt, against Law Enforcement Training &
20 Standards Board................................. $2,721.00
21 No. 97-CC-3156, Adams County Sheriff's
22 Office. Debt, against Law Enforcement Training &
23 Standards Board................................. $2,721.00
24 No. 97-CC-3157, Adams County Sheriff's
25 Office. Debt, against Law Enforcement Training &
26 Standards Board................................. $2,721.00
27 No. 97-CC-3158, Adams County Sheriff's
28 Office. Debt, against Law Enforcement Training &
29 Standards Board................................. $2,721.00
30 No. 97-CC-3159, Adams County Sheriff's
31 Office. Debt, against Law Enforcement Training
32 & Standards Board............................... $2,721.00
33 No. 97-CC-3161, Adams County Sheriff's
34 Office. Debt, against Law Enforcement Training &
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1 Standards Board................................. $2,053.23
2 No. 97-CC-3162, Adams County Sheriff's
3 Office. Debt, against Law Enforcement Training &
4 Standards Board................................. $2,053.23
5 No. 97-CC-3163, Adams County Sheriff's
6 Dept. Debt, against Law Enforcement Training &
7 Standards Board................................. $2,193.45
8 No. 97-CC-3164, Adams County Sheriff's
9 Dept. Debt, against Law Enforcement Training &
10 Standards Board................................. $2,193.45
11 No. 97-CC-3165, Adams County Sheriff's
12 Dept. Debt, against Law Enforcement Training &
13 Standards Board................................. $2,193.45
14 No. 97-CC-3180, Village of Franklin Park.
15 Debt, against Law Enforcement Training &
16 Standards Board................................. $1,475.00
17 No. 97-CC-3688, Lombard Police Dept. Debt,
18 against Law Enforcement Training & Standards
19 Board........................................... $1,195.00
20 No. 98-CC-0146, Mobil Oil Credit Corp.
21 Debt, against Law Enforcement Training &
22 Standards Board................................. $10.81
23 No. 98-CC-0871, Union 76. Debt, against
24 the Law Enforcement Training & Standards Board.. $10.35
25 No. 98-CC-1328, Mobil Oil Credit Corp.
26 Debt, against the Law Enforcement Training &
27 Standards Board................................. $41.22
28 Section 71. The following named amounts are appropriated
29 to the Court of Claims from Special State Fund 888, Design
30 Professionals Administration & Investigation Fund, to pay
31 claims in conformity with awards and recommendations made by
32 the Court of Claims as follows:
33 No. 98-CC-0359, Mobil Oil Credit Corp.
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1 Debt, against Professional Regulation........... $11.46
2 Section 72. The following named amounts are appropriated
3 to the Court of Claims from Federal Trust Fund 900, Petroleum
4 Violation Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 No. 97-CC-3670, Northeastern IL Planning
7 Commission. Debt, against Commerce and
8 Community Affairs............................... $10,000.00
9 No. 98-CC-0351, Mobil Oil Credit Corp.
10 Debt, against Commerce & Community Affairs...... $8.27
11 Section 73. The following named amounts are appropriated
12 to the Court of Claims from Revolving Fund 903, State Surplus
13 Property Revolving Fund, to pay claims in conformity with
14 awards and recommendations made by the Court of Claims as
15 follows:
16 No. 97-CC-2270, Lift Parts, Inc. Debt,
17 against CMS..................................... $3,820.00
18 No. 98-CC-1221, Michael E. Ryan. Debt,
19 against CMS..................................... $3,000.00
20 Section 74. The following named amounts are appropriated
21 to the Court of Claims from Special State Fund 906, State
22 Police Services Fund, to pay claims in conformity with awards
23 and recommendations made by the Court of Claims as follows:
24 No. 97-CC-4395, Michael Scheckel. Debt,
25 against State Police............................ $250.50
26 Section 75. The following named amounts are appropriated
27 to the Court of Claims from Special State Fund 925, Coal
28 Technology Development Assistance Fund, to pay claims in
29 conformity with awards and recommendations made by the Court
30 of Claims as follows:
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1 No. 97-CC-3360, Hill & Associates, Inc.
2 Debt, by Commerce and Community Affairs......... $601.27
3 Section 76. The following named amounts are appropriated
4 to the Court of Claims from Special State Fund 944,
5 Environmental Protection Permit & Inspection Fund, to pay
6 claims in conformity with awards and recommendations made by
7 the Court of Claims as follows:
8 No. 98-CC-0330, Mobil Oil Credit Corp.
9 Debt, against EPA............................... $63.81
10 Section 77. The following named amounts are appropriated
11 to the Court of Claims from State Trust Fund 957, Child
12 Support Enforcement Trust Fund, to pay claims in conformity
13 with awards and recommendations made by the Court of Claims
14 as follows:
15 No. 97-CC-3251, Clerk of The Circuit Court
16 of Cook County. Debt, against Public Aid........ $2,840.00
17 No. 97-CC-3610, Elson Law Offices. Debt,
18 against Public Aid.............................. $109.34
19 No. 97-CC-3614, Bethany D. Block. Debt,
20 against Public Aid.............................. $257.40
21 No. 98-CC-0703, Ronda D. Taylor Glenn.
22 Debt, against Public Aid........................ $922.50
23 Section 78. The following named amounts are appropriated
24 to the Court of Claims from Special State Fund 963, Vehicle
25 Inspection Fund, to pay claims in conformity with awards and
26 recommendations made by the Court of Claims as follows:
27 No. 97-CC-1835, Radio Shack. Debt, against
28 EPA............................................. $84.66
29 No. 98-CC-0363, Mobil Oil Credit Corp.
30 Debt, against EPA............................... $21.91
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1 Section 79. The following named amounts are appropriated
2 to the Court of Claims from Special State Fund 980, Manteno
3 Veterans Home Fund, to pay claims in conformity with awards
4 and recommendations made by the Court of Claims as follows:
5 No. 96-CC-2962, St. Mary's Hosp. Debt,
6 against Veterans' Affairs....................... $590.90
7 No. 96-CC-2971, St. Mary's Hosp. Debt,
8 against Veterans' Affairs....................... $590.90
9 No. 96-CC-3044, St. Mary's Hosp. Debt,
10 against Veterans' Affairs....................... $194.58
11 No. 96-CC-3048, St. Mary's Hosp. Debt,
12 against Veterans' Affairs....................... $64.18
13 No. 96-CC-3086, St. Mary's Hosp. Debt,
14 against Veterans' Affairs....................... $177.89
15 No. 96-CC-3090, St. Mary's Hosp. Debt,
16 against Veterans' Affairs....................... $326.90
17 No. 96-CC-3319, St. Mary's Hosp. Debt,
18 against Veterans' Affairs....................... $572.90
19 No. 96-CC-3320, St. Mary's Hosp. Debt,
20 against Veterans' Affairs....................... $286.45
21 No. 96-CC-3321, St. Mary's Hosp. Debt,
22 against Veterans' Affairs....................... $572.90
23 No. 96-CC-3635, St. Mary's Hospital. Debt,
24 against Veterans' Affairs....................... $160.45
25 ARTICLE 3
26 Section 99. Effective date. This Act takes effect
27 immediately upon becoming law.