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92_SB2390sam001
BOB-BUDGET03
1 AMENDMENT TO SENATE BILL 2390
2 AMENDMENT NO. . Amend Senate Bill 2390 by deleting
3 everything after the enacting clause and inserting in lieu
4 thereof the following:
5 "ARTICLE 1
6 Section 5. The following amounts, or so much of those
7 amounts as may be necessary, respectively, for the objects
8 and purposes named, are appropriated from federal funds to
9 the Illinois State Board of Education for the fiscal year
10 beginning July 1, 2002:
11 From National Center for Education Statistics Fund (National
12 Cooperative Education Statistics Systems and National
13 Assessment of Educational Progress):
14 For Personal Services......................... $80,000
15 For Employee Retirement Paid by Employer...... 4,000
16 For Retirement Contributions.................. 9,000
17 For Social Security Contributions............. 2,000
18 For Insurance................................. 9,100
19 For Contractual .............................. 8,000
20 For Travel ................................... 43,000
21 For Commodities .............................. 1,000
22 Total $156,100
-2- BOB-BUDGET03
1 From Federal Department of Education Fund
2 (Title VII Bilingual):
3 For Personal Services......................... $80,000
4 For Employee Retirement Paid by Employer...... 4,000
5 For Retirement Contributions.................. 9,000
6 For Social Security Contributions............. 2,000
7 For Insurance................................. 9,100
8 For Contractual .............................. 50,000
9 For Travel ................................... 60,000
10 For Commodities .............................. 1,000
11 For Printing ................................. 1,000
12 For Equipment ................................ 2,000
13 For Telecommunications ....................... 1,000
14 Total $219,100
15 From Federal Department of Education Fund
16 (Emergency Immigrant Education):
17 For Personal Services......................... $30,000
18 For Employee Retirement Paid by Employer...... 1,000
19 For Retirement Contributions.................. 2,800
20 For Social Security Contributions............. 2,000
21 For Insurance................................. 9,100
22 For Contractual .............................. 150,000
23 For Travel ................................... 50,000
24 For Commodities .............................. 5,000
25 For Equipment ................................ 5,000
26 For Telecommunications ....................... 2,000
27 For Grants.................................... 12,000,000
28 Total $12,256,900
29 From Department of Health and Human Services Fund
30 (Training School Health Personnel):
31 For Personal Services......................... $70,000
32 For Employee Retirement Paid by Employer...... 3,000
33 For Retirement Contributions.................. 8,000
34 For Social Security Contributions............. 3,000
-3- BOB-BUDGET03
1 For Insurance................................. 9,100
2 For Contractual .............................. 150,000
3 For Travel ................................... 8,000
4 For Commodities .............................. 8,000
5 For Printing ................................. 4,500
6 For Equipment ................................ 5,000
7 For Telecommunications ....................... 2,000
8 Total $270,600
9 From Department of Health and Human
10 Services Fund (Refugee):
11 For Personal Services......................... $58,000
12 For Employee Retirement Paid by Employer...... 2,500
13 For Retirement Contributions.................. 6,000
14 For Social Security Contributions............. 1,000
15 For Insurance................................. 9,100
16 For Contractual .............................. 97,000
17 For Travel ................................... 20,000
18 For Commodities .............................. 20,000
19 For Equipment ................................ 5,000
20 For Telecommunications ....................... 1,000
21 For Grants.................................... 2,500,000
22 Total $2,719,600
23 From ISBE Federal National Community Service
24 Fund (Learn and Serve America):
25 For Personal Services......................... $26,000
26 For Employee Retirement Paid by Employer...... 1,000
27 For Retirement Contributions.................. 2,700
28 For Social Security Contributions............. 1,000
29 For Insurance................................. 4,600
30 For Contractual .............................. 4,000
31 For Travel ................................... 15,000
32 For Printing ................................. 2,000
33 For Equipment ................................ 1,000
34 For Telecommunications ....................... 1,000
-4- BOB-BUDGET03
1 For Grants.................................... 2,000,000
2 Total $2,058,300
3 From Federal Department of Agriculture
4 Fund (Child Nutrition):
5 For Personal Services......................... $2,700,000
6 For Employee Retirement Paid by Employer...... 110,000
7 For Retirement Contributions.................. 310,000
8 For Social Security Contributions............. 110,000
9 For Insurance................................. 460,000
10 For Contractual .............................. 1,875,000
11 For Travel ................................... 350,000
12 For Commodities .............................. 100,000
13 For Printing ................................. 150,000
14 For Equipment ................................ 175,000
15 For Telecommunications ....................... 75,000
16 For Grants.................................... 425,000,000
17 Total $431,415,000
18 From Federal Department of Education Fund for Title I
19 Programs, including but not limited to Title I Basic,
20 Even Start, Migrant, School Improvement & Accountability,
21 Comprehensive School Reform, Capital Expenses, Even
22 Start Partnerships, Improvement Expenses, and
23 Neglected and Delinquent:
24 For Personal Services......................... $2,860,000
25 For Employee Retirement Paid by
26 Employer........................................ 113,000
27 For Retirement Contributions.................. 304,200
28 For Social Security Contributions............. 122,000
29 For Insurance................................. 404,300
30 For Contractual .............................. 2,170,000
31 For Travel ................................... 127,000
32 For Commodities .............................. 26,500
33 For Printing ................................. 57,500
34 For Equipment ................................ 95,000
-5- BOB-BUDGET03
1 For Telecommunications ....................... 158,000
2 For Grants.................................... 500,189,400
3 Total $506,626,900
4 From Federal Department of Education Fund
5 (Title IV Safe and Drug Free Schools):
6 For Personal Services......................... $325,000
7 For Employee Retirement Paid by Employer...... 15,000
8 For Retirement Contributions.................. 40,000
9 For Social Security Contributions............. 15,000
10 For Insurance................................. 58,000
11 For Contractual .............................. 100,000
12 For Travel ................................... 60,000
13 For Commodities .............................. 10,000
14 For Printing ................................. 21,500
15 For Equipment ................................ 20,000
16 For Telecommunications ....................... 28,000
17 For Grants.................................... 25,000,000
18 Total $25,692,500
19 From Federal Department of Education Fund
20 (Title II Eisenhower Professional Development):
21 For Personal Services......................... $380,000
22 For Employee Retirement Paid by Employer...... 17,000
23 For Retirement Contributions.................. 43,000
24 For Social Security Contributions............. 15,000
25 For Insurance................................. 58,000
26 For Contractual .............................. 100,000
27 For Travel ................................... 100,000
28 For Commodities .............................. 3,000
29 For Printing ................................. 2,500
30 For Equipment ................................ 20,000
31 For Telecommunications ....................... 25,000
32 For Grants.................................... 20,000,000
33 Total $20,763,500
34 From Federal Department of Education Fund
-6- BOB-BUDGET03
1 (McKinney Homeless Assistance):
2 For Personal Services......................... $115,000
3 For Employee Retirement Paid by Employer...... 5,000
4 For Retirement Contributions.................. 12,000
5 For Social Security Contributions............. 7,000
6 For Insurance................................. 20,000
7 For Contractual .............................. 360,000
8 For Travel ................................... 15,000
9 For Commodities .............................. 3,000
10 For Printing ................................. 10,000
11 For Equipment ................................ 10,000
12 For Telecommunications ....................... 2,000
13 For Grants.................................... 3,000,000
14 Total $3,559,000
15 From Federal Department of Education
16 Fund (Pre-School):
17 For Personal Services......................... $435,000
18 For Employee Retirement Paid by Employer...... 19,000
19 For Retirement Contributions.................. 48,000
20 For Social Security Contributions............. 20,000
21 For Insurance................................. 65,000
22 For Contractual .............................. 375,000
23 For Travel ................................... 40,000
24 For Commodities .............................. 20,000
25 For Printing ................................. 26,000
26 For Equipment ................................ 10,000
27 For Telecommunications ....................... 30,000
28 For Grants.................................... 25,000,000
29 Total $26,088,000
30 From Federal Department of Education Fund
31 (Individuals with Disabilities Education Act - IDEA):
32 For Personal Services......................... $3,500,000
33 For Employee Retirement Paid by Employer...... 142,000
34 For Retirement Contributions.................. 365,000
-7- BOB-BUDGET03
1 For Social Security Contributions............. 90,000
2 For Insurance................................. 491,400
3 For Contractual .............................. 1,975,000
4 For Travel ................................... 380,000
5 For Commodities .............................. 50,000
6 For Printing ................................. 120,000
7 For Equipment ................................ 75,000
8 For Telecommunications ....................... 100,000
9 For Grants.................................... 400,000,000
10 Total $407,288,400
11 From Federal Department of Education Fund (Deaf-Blind):
12 For Personal Services......................... $20,000
13 For Employee Retirement Paid by Employer...... 1,000
14 For Retirement Contributions.................. 1,900
15 For Social Security Contributions............. 500
16 For Insurance................................. 3,000
17 For Contractual .............................. 1,000
18 For Travel ................................... 1,000
19 For Telecommunications ....................... 1,000
20 For Grants.................................... 305,000
21 Total $334,400
22 From Federal Department of Education Fund
23 (Vocational and Applied Technology Education - Title I):
24 For Personal Services......................... $2,200,000
25 For Employee Retirement Paid by Employer...... 90,000
26 For Retirement Contributions.................. 230,000
27 For Social Security Contributions............. 100,000
28 For Insurance................................. 325,000
29 For Contractual .............................. 1,575,000
30 For Travel ................................... 160,000
31 For Commodities .............................. 10,000
32 For Printing ................................. 25,000
33 For Equipment ................................ 50,000
34 For Telecommunications ....................... 50,000
-8- BOB-BUDGET03
1 For Grants for Vocational Education - Basic.... 46,500,000
2 Total $51,315,000
3 From Federal Department of Education
4 Fund (Vocational Education - Title II):
5 For Personal Services......................... $160,000
6 For Employee Retirement Paid by Employer...... 8,000
7 For Retirement Contributions.................. 18,000
8 For Social Security Contributions............. 10,000
9 For Insurance................................. 21,000
10 For Contractual .............................. 35,000
11 For Travel ................................... 15,000
12 For Commodities .............................. 1,000
13 For Equipment ................................ 10,000
14 For Telecommunications ....................... 2,000
15 For Grants for Vocational Education - Tech
16 Prep......................................... 5,000,000
17 Total $5,280,000
18 From Federal Department of Education
19 Fund (Title VI):
20 For Personal Services......................... $650,000
21 For Employee Retirement Paid by Employer...... 28,000
22 For Retirement Contributions.................. 75,000
23 For Social Security Contributions............. 30,000
24 For Insurance................................. 95,000
25 For Contractual .............................. 1,070,000
26 For Travel ................................... 100,000
27 For Commodities .............................. 12,000
28 For Printing ................................. 42,000
29 For Equipment ................................ 50,000
30 For Telecommunications ....................... 56,000
31 For Grants.................................... 18,600,000
32 Total $20,808,000
33 From Federal Department of Education Fund:
34 For the Christa McAuliffe Fellowship Program:
-9- BOB-BUDGET03
1 For Contractual Services...................... $2,000
2 For Grants.................................... 73,000
3 Total $75,000
4 For the Technology Literacy Program:
5 For Personal Services......................... $225,000
6 For Employee Retirement Paid by Employer...... 12,000
7 For Retirement Contributions.................. 25,000
8 For Social Security Contributions............. 7,000
9 For Insurance................................. 30,000
10 For Contractual .............................. 1,600,000
11 For Travel ................................... 15,000
12 For Commodities .............................. 2,500
13 For Equipment ................................ 30,000
14 For Telecommunications ....................... 25,000
15 For Grants.................................... 38,284,400
16 Total $40,255,900
17 For the Illinois Purchased Care Review Board:
18 For Personal Services......................... $118,000
19 For Employee Retirement Paid by Employer...... 4,700
20 For Retirement Contributions.................. 14,000
21 For Social Security Contributions............. 3,000
22 For Insurance................................. 19,000
23 For Contractual .............................. 13,300
24 For Commodities .............................. 1,000
25 For Telecommunications ....................... 2,000
26 Total $175,000
27 For the Charter Schools Program:
28 For Personal Services......................... $75,000
29 For Employee Retirement Paid by Employer...... 3,500
30 For Retirement Contributions.................. 9,000
31 For Social Security Contributions............. 1,000
32 For Insurance................................. 9,100
33 For Contractual .............................. 82,000
34 For Travel ................................... 20,000
-10- BOB-BUDGET03
1 For Commodities .............................. 1,000
2 For Printing ................................. 3,000
3 For Telecommunications ....................... 10,000
4 For Grants.................................... 2,286,400
5 Total $2,500,000
6 For the Reading Excellence Program:
7 For Personal Services......................... $208,000
8 For Employee Retirement Paid by Employer...... 8,500
9 For Retirement Contributions.................. 25,000
10 For Social Security Contributions............. 5,000
11 For Insurance................................. 29,000
12 For Contractual .............................. 1,900,000
13 For Travel ................................... 5,000
14 For Commodities .............................. 1,000
15 For Telecommunications ....................... 2,000
16 For Grants.................................... 17,830,000
17 Total $20,013,500
18 For the Department of Defense Troops to Teachers Program:
19 For Personal Services......................... $88,000
20 For Employee Retirement Paid by Employer...... 4,000
21 For Retirement Contributions.................. 10,000
22 For Social Security Contributions............. 4,000
23 For Insurance................................. 18,200
24 For Contractual .............................. 37,300
25 For Travel ................................... 5,000
26 For Commodities .............................. 500
27 For Printing ................................. 1,000
28 For Telecommunications ....................... 2,000
29 Total $170,000
30 For the Advanced Placement Fee Payment Program:
31 For Personal Services......................... $38,000
32 For Employee Retirement Paid by Employer...... 1,500
33 For Retirement Contributions.................. 4,000
34 For Social Security Contributions............. 2,000
-11- BOB-BUDGET03
1 For Insurance................................. 8,000
2 For Contractual .............................. 450,000
3 For Grants ................................... 700,000
4 Total $1,203,500
5 For the Building Linkages Project:
6 For Personal Services......................... $30,000
7 For Employee Retirement Paid by Employer...... 1,500
8 For Retirement Contributions.................. 3,000
9 For Social Security Contributions............. 4,000
10 For Insurance................................. 5,000
11 For Contractual .............................. 300,000
12 For Travel ................................... 40,000
13 For Commodities .............................. 1,000
14 For Printing ................................. 3,000
15 For Equipment ................................ 10,000
16 For Telecommunications ....................... 2,500
17 For Grants.................................... 300,000
18 Total $700,000
19 For the Transition to Teaching Program:
20 For Personal Services......................... $50,000
21 For Employee Retirement Paid by Employer...... 2,000
22 For Retirement Contributions.................. 5,400
23 For Social Security Contributions............. 2,000
24 For Insurance................................. 9,100
25 For Contractual .............................. 310,000
26 For Travel ................................... 30,000
27 For Commodities .............................. 10,000
28 For Printing ................................. 20,000
29 For Equipment ................................ 10,000
30 For Telecommunications ....................... 20,000
31 For Grants.................................... 531,500
32 Total $1,000,000
33 For the IDEA Improvement Program:
34 For Personal Services......................... $50,000
-12- BOB-BUDGET03
1 For Employee Retirement Paid by Employer...... 2,500
2 For Retirement Contributions.................. 7,000
3 For Social Security Contributions............. 1,000
4 For Insurance................................. 9,100
5 For Contractual .............................. 170,000
6 For Travel ................................... 5,000
7 For Commodities .............................. 1,000
8 For Telecommunications ....................... 2,000
9 For Grants.................................... 1,752,400
10 Total $2,000,000
11 For the Title VI - Renovation, Special
12 Education and Technology:
13 For Contractual .............................. $450,000
14 For Grants.................................... 34,550,000
15 Total $35,000,000
16 For the IDEA Model Outreach Program:
17 For Contractual .............................. $200,000
18 Total $200,000
19 For the Title VII Foreign Language Assistance:
20 For Contractual .............................. $150,000
21 Total $150,000
22 For Character Education:
23 For Grants.................................... $1,000,000
24 For Class Size Reduction:
25 For Grants.................................... 50,000,000
26 For GEAR-UP Program:
27 For Grants.................................... 6,000,000
28 Total $57,000,000
29 From the Federal Department of Labor Fund:
30 For the School-to-Work Program:
31 For Personal Services......................... $250,000
32 For Employee Retirement Paid by Employer...... 11,000
33 For Retirement Contributions.................. 30,000
34 For Social Security Contributions............. 6,000
-13- BOB-BUDGET03
1 For Insurance................................. 36,500
2 For Contractual .............................. 200,000
3 For Travel ................................... 50,000
4 For Commodities .............................. 2,500
5 For Printing ................................. 1,000
6 For Equipment ................................ 11,000
7 For Telecommunications ....................... 2,000
8 For Grants.................................... 13,400,000
9 Total $14,000,000
10 Total, This Section, $1,691,294,200
11 Section 10. The following amounts, or so much of those
12 amounts as may be necessary, respectively, for the objects
13 and purposes named, are appropriated from the Federal
14 Department of Education Fund to the Illinois State Board of
15 Education for the fiscal year beginning July 1, 2002:
16 For all cost associated with P.L.
17 107-110, Title I - Improving the
18 Academic Achievement of the
19 Disadvantaged, including,
20 but not limited to, Early
21 Reading First and Reading First.............. $38,000,000
22 For all cost associated with P.L.
23 107-110, Title II - Preparing,
24 Training and Recruiting High
25 Quality Teachers and Principals,
26 including, but not limited to:
27 Teacher and Principal Training and
28 Recruiting .................................. 120,000,000
29 For all costs associated with P.L.
30 107-110, Title III - Language
31 Instruction for Limited English
32 Proficient, including, but not
33 to: English Language Acquisition............. 20,000,000
-14- BOB-BUDGET03
1 For all costs associated with P.L.
2 107-110, Title IV - 21st Century
3 Schools, including, but not limited
4 to, 21st Century Community Learning
5 Centers and Community Services .............. 42,100,000
6 For costs associated with P.L.
7 107-110, Title V - Innovative
8 Programs, including, but not
9 limited to, Innovative Programs and
10 Fund for the Improvement of Education,
11 Comprehensive School Reform ................. 21,000,000
12 For costs associated with P.L. 107-
13 110, Title VI - Flexibility and
14 Accountability, including, but not
15 limited to, Rural Education
16 Achievement and State
17 Assessments ................................. 14,500,000
18 Total $255,600,000
19 Section 15. The amount of $5,190,000, or so much of that
20 amount as may be necessary, is appropriated for all costs
21 associated with special federal congressional projects from
22 the Federal Department of Education Fund to the State Board
23 of Education.
24 Section 20. The following amounts, or so much of those
25 amounts as may be necessary, respectively, for the objects
26 and purposes named, are appropriated from State funds to the
27 Illinois State Board of Education for the fiscal year
28 beginning July 1, 2002:
29 -GENERAL OFFICE-
30 From General Revenue Fund:
31 For Personal Services......................... $5,734,800
32 For Employee Retirement Paid by Employer...... 201,500
-15- BOB-BUDGET03
1 For Retirement Contributions.................. 234,000
2 For Social Security Contributions............. 232,100
3 For Contractual............................... 693,000
4 For Travel.................................... 105,500
5 For Commodities............................... 9,500
6 Total $7,210,400
7 -EDUCATION SERVICES-
8 For Personal Services......................... $4,418,800
9 For Employee Retirement Paid by Employer...... 177,700
10 For Retirement Contributions.................. 166,200
11 For Social Security Contributions............. 161,400
12 For Contractual............................... 96,000
13 For Travel.................................... 101,200
14 For Commodities............................... 10,000
15 Total $5,131,300
16 -FINANCE AND ADMINISTRATION-
17 From General Revenue Fund:
18 For Personal Services......................... 9,630,200
19 For Employee Retirement Paid by Employer...... 362,900
20 For Retirement Contributions.................. 315,200
21 For Social Security Contributions............. 320,000
22 For Contractual............................... 2,425,700
23 For Travel.................................... 153,000
24 For Commodities............................... 95,500
25 For Printing.................................. 178,000
26 For Equipment................................. 134,000
27 For Telecommunications........................ 386,700
28 For Operation of Auto......................... 15,200
29 Total $14,016,400
30 From Driver Education Fund:
31 For Personal Services......................... $250,000
32 For Employee Retirement Paid by Employer...... 12,000
33 For Retirement Contributions.................. 5,000
34 For Social Security Contributions............. 5,000
-16- BOB-BUDGET03
1 For Insurance................................. 40,000
2 For Contractual .............................. 253,200
3 For Travel ................................... 30,000
4 For Commodities .............................. 10,100
5 For Printing ................................. 22,000
6 For Equipment ................................ 57,700
7 For Telecommunications ....................... 15,000
8 For Grants.................................... 15,750,000
9 Total $16,450,000
10 From General Revenue Fund:
11 For the Technology for Success Program
12 for the purpose of implementing
13 the use of computer technology in
14 the classroom as follows:
15 For Personal Services......................... $600,000
16 For Employee Retirement Paid by Employer...... 25,000
17 For Retirement Contributions.................. 18,000
18 For Social Security Contributions............. 19,000
19 For Other Operations.......................... 2,813,000
20 For Grants.................................... 21,550,000
21 Total $25,025,000
22 For Mathematics Statewide:
23 For Personal Services......................... $188,100
24 For Employee Retirement Paid by Employer...... 8,700
25 For Retirement Contributions.................. 6,300
26 For Social Security Contributions............. 6,300
27 For Other Mathematics Statewide Operations.... 610,600
28 Total $820,000
29 For the Academic Early Warning List (AEWL)
30 and Other At-Risk Schools:
31 For Personal Services......................... $168,800
32 For Employee Retirement Paid by Employer...... 7,700
33 For Retirement Contributions.................. 1,400
34 For Social Security Contributions............. 1,400
-17- BOB-BUDGET03
1 For Other AEWL Operations..................... 350,000
2 For Grants.................................... 3,088,300
3 Total $3,617,600
4 For the Reading Improvement Statewide Program:
5 For Personal Services......................... $193,000
6 For Employee Retirement Paid by Employer...... 7,700
7 For Retirement Contributions.................. 6,800
8 For Social Security Contributions............. 6,800
9 For Other Reading Improvement
10 Statewide Program Operations................. 3,210,400
11 Total $3,424,700
12 For all costs, including prior year
13 claims, associated with Special
14 Education lawsuits, including Corey H:
15 For Special Education/Corey H. Operations,
16 including prior year claims.................. $482,400
17 Total $482,400
18 For Family Literacy:
19 For Operations ............................... $241,200
20 Total $241,200
21 For Regional and Local Optional Education
22 Programs for Dropouts, those at Risk of
23 Dropping Out, and Alternative Education
24 Programs for Chronic Truants:
25 For Personal Services........................ $73,000
26 For Employee Retirement Paid by Employer..... 3,400
27 For Retirement Contributions................. 1,000
28 For Social Security Contributions............ 2,000
29 For Other Truants/Alternative/
30 Optional Operations......................... 249,000
31 For Grants................................... 18,628,100
32 Total $18,956,500
33 For the Summer Bridge Program:
34 For Personal Services......................... $135,000
-18- BOB-BUDGET03
1 For Employee Retirement Paid by Employer...... 7,700
2 For Retirement Contributions.................. 7,300
3 For Social Security Contributions............. 7,700
4 For Other Summer Bridge Program Operations.... 131,100
5 For Grants.................................... 24,764,600
6 Total $25,053,400
7 For Professional Development Statewide:
8 For Personal Services......................... $366,600
9 For Employee Retirement Paid by Employer...... 15,500
10 For Retirement Contributions.................. 16,400
11 For Social Security Contributions............. 13,500
12 For Other Professional Development
13 Statewide Operations......................... 504,000
14 For Grants.................................... 941,100
15 Total $1,857,100
16 For the Parental Involvement/Solid
17 Foundation Program:
18 For Personal Services......................... $33,800
19 For Employee Retirement Paid by Employer...... 2,000
20 For Retirement Contributions.................. 3,900
21 For Social Security Contributions............. 2,900
22 For Other Parental Involvement/Solid Foundation
23 Operations..................................... 5,800
24 For Grants.................................... 916,300
25 Total $964,700
26 For Career Awareness and Development Programs:
27 For Personal Services......................... $115,000
28 For Employee Retirement Paid by Employer...... 5,500
29 For Retirement Contributions.................. 13,000
30 For Social Security Contributions............. 9,500
31 For Other Career Awareness and
32 Development Operations....................... 32,000
33 For Grants.................................... 7,067,700
34 Total $7,242,700
-19- BOB-BUDGET03
1 For Teacher Education Programs:
2 For Other Teacher Education Operations........ $1,405,000
3 For Grants.................................... 3,335,000
4 Total $4,740,000
5 For Costs Associated with the Certificate
6 Renewal Administrative Payment Program........ $964,700
7 Total $964,700
8 For Standards, Assessment, and Accountability Programs:
9 For Personal Services......................... $2,074,100
10 For Employee Retirement Paid by Employer...... 87,300
11 For Retirement Contributions.................. 46,300
12 For Social Security Contributions............. 47,800
13 For Other Standards, Assessment, and
14 Accountability Operations.................... 20,650,000
15 For Grants.................................... 7,009,700
16 Total $29,915,200
17 For Student At-Risk Programs:
18 For Contractual Services...................... $100,000
19 For Grants.................................... 2,432,000
20 Total $2,532,000
21 For Illinois State Board of Education
22 (ISBE) Regional Services:
23 For Personal Services......................... $413,600
24 For Employee Retirement Paid by Employer...... 17,300
25 For Retirement Contributions.................. 10,400
26 For Social Security Contributions............. 9,000
27 For Other ISBE Regional Services Operations... 821,300
28 For Grants.................................... 1,344,300
29 Total $2,615,900
30 For Reading Improvement Block Grant:
31 For Personal Services......................... $217,000
32 For Employer Retirement Paid by Employer...... 9,700
33 For Retirement Contributions.................. 6,300
34 For Social Security Contributions............. 7,700
-20- BOB-BUDGET03
1 For Other Reading Improvement
2 Block Grant Operations....................... 132,300
3 For Grants.................................... 80,025,100
4 Total $80,398,100
5 For Scientific Literacy, Mathematics, and
6 the Center for Scientific Literacy:
7 For Personal Services......................... $300,000
8 For Employee Retirement Paid by Employer...... 13,500
9 For Retirement Contributions.................. 12,000
10 For Social Security Contributions............. 9,700
11 For Other Scientific Literacy Operations...... 1,208,900
12 For Grants.................................... 5,385,400
13 Total $6,929,500
14 For the Substance Abuse and Violence
15 Prevention Programs:
16 For Personal Services......................... $154,400
17 For Employee Retirement Paid by Employer...... 9,700
18 For Retirement Contributions.................. 20,300
19 For Social Security Contributions............. 12,600
20 For Substance Abuse and Violence
21 Prevention Operations........................ 68,400
22 For Grants.................................... 2,146,400
23 Total $2,411,800
24 For the Early Childhood Black Grant:
25 For Personal Services......................... $428,000
26 For Employee Retirement Paid by Employer...... 19,800
27 For Retirement Contributions.................. 13,500
28 For Social Security Contributions............. 14,000
29 For Other Early Childhood Block
30 Grant Operations............................. 190,800
31 For Grants.................................... 179,773,300
32 Total $180,439,400
33 For the Board of Education
34 Technology Program:
-21- BOB-BUDGET03
1 For ISBE Technology Operations............... $245,000
2 Total $245,000
3 For Parental Guardian Programs under the transportation
4 provisions of Section 29-5.2 of the School Code:
5 For Personal Services......................... $97,500
6 For Employee Retirement Paid by Employer...... 5,300
7 For Retirement Contributions.................. 2,900
8 For Social Security Contributions............. 3,400
9 For Other Parental Guardian Operations........ 6,800
10 Grants........................................ 14,470,400
11 Total $14,586,300
12 For Alternative Learning Opportunities Programs:
13 For Travel.................................... $14,500
14 For Grants.................................... 950,000
15 Total $964,500
16 For Alternative Education/Regional
17 Safe Schools:
18 For Personal Services........................ $65,600
19 For Employee Retirement Paid by Employer..... 2,000
20 For Retirement Contributions................. 6,800
21 For Social Security Contributions............ 5,800
22 For Other Early Childhood Block
23 Grant Operations............................ 16,300
24 For Grants.................................... 16,160,900
25 Total $16,257,400
26 For Residential Services Authority (RSA)
27 for Behavior Disorders and Severely
28 Emotionally Disturbed Children and Adolescents:
29 For Personal Services......................... $352,100
30 For Employee Retirement Paid by Employer...... 15,500
31 For Retirement Contributions.................. 20,000
32 For Social Security Contributions............. 16,400
33 For Other RSA Operations...................... 68,700
34 Total $472,700
-22- BOB-BUDGET03
1 For the Charter Schools Program:
2 For Personal Services......................... $159,200
3 For Employee Retirement Paid by Employer...... 6,800
4 For Retirement Contributions.................. 12,100
5 For Social Security Contributions............. 8,700
6 For Other Charter Schools Operations.......... 319,600
7 For deposit into the Charter Schools
8 Revolving Loan Fund.......................... 650,000
9 For Grants.................................... 6,271,800
10 Total $7,428,200
11 For all costs associated with career and
12 Technical education programs................. $51,834,500
13 Total $51,834,500
14 For all costs associated with providing
15 the loan of textbooks to Students under
16 Section 18-17 of the School Code............. $29,126,500
17 For all costs associated with Mentoring,
18 Induction and Recruitment Program............ 9,000,000
19 For all costs associated with a mentoring
20 and induction initiative for school
21 administrators .............................. 500,000
22 For payment to the Early Intervention
23 Revolving Fund for costs associated
24 with Early Intervention Program at the
25 Department of Human Services.
26 Payments shall be made in 12 equal
27 amounts on or about the 15th
28 of each month................................ 65,098,300
29 Total $103,724,800
30 From the Charter Schools Revolving Loan Fund:
31 For Charter Schools Loans..................... $2,000,000
32 From Teacher Certificate Fee Revolving Fund:
33 For costs associated with the issuing
-23- BOB-BUDGET03
1 of teachers' certificates:
2 For Personal Services......................... 175,000
3 For Employee Retirement Paid by Employer...... 7,500
4 For Retirement Contributions.................. 20,000
5 For Social Security Contributions............. 9,000
6 For Insurance................................. 37,000
7 For Other Teacher Certificate Operations...... 951,500
8 Total $3,200,000
9 From the Private Business and Vocational Schools Fund:
10 For administrative costs associated with the Private
11 Business and Vocational Schools Act:
12 For Personal Services......................... $40,000
13 For Employee Retirement Paid by Employer...... 1,800
14 For Retirement Contributions.................. 5,000
15 For Social Security Contributions............. 5,000
16 For Other Private Business and Vocational
17 Schools Operations........................... 148,200
18 Total $200,000
19 Section 25. The following amounts, or so much of those
20 amounts as may be necessary, respectively, for the objects
21 and purposes named, are appropriated to the Illinois State
22 Board of Education for Grants-In-Aid:
23 From the General Revenue Fund:
24 For orphanage tuition claims and State owned
25 housing claims as provided under Section
26 18-3 of the School Code...................... $13,988,200
27 For financial assistance to Local
28 Education Agencies for the
29 Philip J. Rock Center and School
30 as provided by Section 14-11.02
31 of the School Code .......................... 2,855,500
32 For financial assistance to Local
33 Education Agencies for the
-24- BOB-BUDGET03
1 purpose of maintaining an
2 educational materials coordinating
3 unit as provided for by Section 14-11.01
4 of the School Code........................... 1,121,000
5 For Reimbursement to School Districts for
6 Services and Materials for Programs Under
7 Section 14A-5 of the School Code............ 19,000,600
8 For tuition of disabled children
9 attending schools under Section
10 14-7.02 of the School Code................... 47,134,400
11 For reimbursement to school districts
12 for extraordinary special education
13 and facilities under Section 14-7.02a
14 of the School Code........................... 225,712,000
15 For reimbursement to school districts
16 for services and materials used
17 in programs for disabled children
18 under Section 14-13.01 of the
19 School Code.................................. 303,506,900
20 For reimbursement on a current
21 basis only to school districts
22 that provide for education of
23 handicapped orphans from residential
24 institutions as well as foster
25 children who are mentally
26 impaired or behaviorally disordered
27 as provided under Section
28 14-7.03 of the School Code................... 104,763,200
29 For Financial Assistance to Local Education
30 Agencies with over 500,000 Population to
31 Meet the Needs of those Children who come
32 from Environments where the Dominant Language
33 is other than English under Section 34-18.2 of
34 the School Code.............................. 33,792,800
-25- BOB-BUDGET03
1 For Financial Assistance to Local Education
2 Agencies with under 500,000 Population to
3 meet the Needs of those Children who come
4 from Environments where the Dominant Language
5 is other than English under Section 10-22.38a
6 of the School Code........................... 26,551,500
7 For reimbursement to school districts
8 qualifying under Section 29-5 of
9 the School Code for a portion of
10 the cost of transporting common
11 school pupils................................ 219,908,500
12 For reimbursement to school districts
13 for a portion of the cost of transporting
14 disabled students under subsection
15 (b) of Section 14-13.01 of the
16 School Code.................................. 218,097,000
17 For reimbursement to school districts
18 for providing free lunch and breakfast
19 programs under the provision
20 of the School Breakfast and
21 Lunch Program Act............................ 20,741,200
22 For the Tax-equivalent Grants pursuant
23 to Section 18-4.4 of
24 the School Code ............................. 222,600
25 For the Block Grants to School Districts
26 for School Safety and Educational
27 Improvement Programs Pursuant to
28 Section 2-3.51.5 of the School Code.......... 67,529,400
29 For Grants Associated with the School Breakfast
30 Incentive Program............................ 723,500
31 For grants for Reading for blind and
32 dyslexic persons for programs
33 and services in support of
34 Illinois citizens with visual and
-26- BOB-BUDGET03
1 reading impairments.......................... 168,800
2 For Grants to the Local Education
3 Agencies to Conduct Agricultural
4 Education Programs........................... 1,881,200
5 For grants associated with the Illinois
6 Economic Education program................... 144,700
7 For a grant to the Illinois Learning
8 Partnership program.......................... 385,900
9 For the Association of Ilinois Middle-Level
10 Schools Program.............................. 72,400
11 For Metro East Consortium for
12 Child Advocacy............................... 217,100
13 For the Regional Offices of Education,
14 including, but not limited to, ROE
15 School Bus Driver Training, ROE School
16 Services, and ROE Supervisory Expense........ 12,070,400
17 For the Transition of Minority Students....... 578,800
18 For the Golden Apple/Illinois
19 Scholars Program............................. 2,954,300
20 For Teachers' Academy for Math and Science.... 5,307,700
21 For Supplementary Payments (General State Aid -
22 Hold Harmless) to School Districts under
23 Subsection (J) of Section 18-8.05 of the
24 School Code.................................. 68,000,000
25 For summer school payments as provided
26 by Section 18-4.3 of the
27 School Code.................................. 5,830,400
28 For costs associated with Teach for
29 America ..................................... 500,000
30 For all costs associated with
31 the supplementary payments to
32 school districts as provided in
33 Section 18-8.2, Section 18-8.3,
34 Section 18-8.5, and Section
-27- BOB-BUDGET03
1 18-8.05(I) of the School Code................ 3,569,400
2 For all costs associated with a
3 Universal preschool program ................. 5,800,000
4 From the Common School Fund:
5 For compensation of Regional
6 Superintendents of Schools
7 and Assistants under Section
8 18-5 of the School Code...................... 7,850,000
9 For payment of one-time employer's
10 contribution to Teachers'
11 Retirement system as provided
12 in the Early Retirement Option
13 under Section 16-133.2 of the
14 Illinois Pension Code,
15 including prior year claims ................. 300,000
16 For general apportionment (General State
17 Aid) as provided by Section 18-8.05
18 of the School Code........................ 2,623,000,000
19 From the School District Emergency Financial
20 Assistance Fund:
21 For emergency financial assistance
22 pursuant to Section 1B-8
23 of the School Code........................... 805,000
24 From the Education Assistance Fund:
25 For general apportionment (General State
26 Aid) as provided by Section
27 18-8.05 of the School Code .................. 485,000,000
28 From the School Technology Revolving Fund:
29 For the Statewide Educational Network......... 500,000
30 From the Temporary Relocation Expenses Revolving Grant Fund:
31 For temporary relocation expenses as provided
32 in Section 2-3.77 of the School Code......... 1,130,000
33 From the State Board of Education Fund:
34 For expenses as provided in Section
-28- BOB-BUDGET03
1 2-3.126 of the School Code................... 800,000
2 From the State Board of Education Special Purpose Trust Fund:
3 For expenses as provided in Section 2-3.127
4 of the School Code........................... 700,000
5 Total, this Section $4,533,214,400
6 Section 30. The sum of $2,000,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the State Board of Education for all costs associated
9 with the Waterford Early Reading Program.
10 Section 35. The sum of $150,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the State Board of Education for a grant to the
13 Chicago Public Schools for the Summer Institute at the
14 American Educational Institute.
15 Section 40. The following named amounts, or so much of
16 those amounts as may be necessary, are appropriated to the
17 Illinois State Board of Education for the School Construction
18 Program as follows:
19 Payable from the School Infrastructure Fund:
20 For administrative costs associated
21 with the Capital Assistance Program.......... $800,000
22 Payable from the School Technology
23 Revolving Loan Program Fund:
24 For the purpose of making loans
25 pursuant to subsection (a) of
26 Section 2-3.117 of the
27 School Code................................. 50,000,000
28 Total, this Section $50,800,000
29 Section 45. The amount of $30,192,100, or so much of
30 that amount as may be necessary and remains unexpended on
-29- BOB-BUDGET03
1 June 30, 2002, from an appropriation heretofore made for such
2 purposes in Article 1, Section 35 of Public Act 92-8, is
3 reappropriated from the General Revenue Fund to the Illinois
4 State Board of Education for all costs associated with
5 providing the loan of textbooks to students under Section
6 18-17 of the School Code.
7 ARTICLE 2
8 Section 5. The amount of $65,044,700, or so much thereof
9 as may be necessary, is appropriated from the General Revenue
10 Fund to the Public School Teachers' Pension and Retirement
11 Fund of Chicago for the State's Contribution, as provided by
12 law and pursuant to Public Act 90-548.
13 ARTICLE 3
14 Section 5. The following amounts, or so much thereof as
15 may be necessary, respectively, are appropriated to the
16 Teachers' Retirement System of the State of Illinois for the
17 State's Contribution, as provided by law:
18 Payable from the Common School Fund........... $550,000,000
19 Payable from the Education Assistance Fund.... 300,000,000
20 Payable from the General Revenue Fund ........ 12,595,000
21 Total, this Section $862,595,000
22 Section 10. The amount of $56,856,000, or so much
23 thereof as may be necessary, is appropriated from the General
24 Revenue Fund to the Teachers' Retirement System of the State
25 of Illinois for transfer into the Teachers' Health Insurance
26 Security Fund as the State's Contribution for teachers'
27 health benefits.
-30- BOB-BUDGET03
1 ARTICLE 4
2 Section 5. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated from the
5 General Revenue Fund to the Board of Higher Education to meet
6 ordinary and contingent expenses for the fiscal year ending
7 June 30, 2003:
8 For Personal Services........................... $ 1,942,700
9 For State Contributions to Social
10 Security, for Medicare........................ 21,000
11 For Contractual Services........................ 581,000
12 For Travel...................................... 80,000
13 For Commodities................................. 15,000
14 For Printing.................................... 13,000
15 For Equipment................................... 37,000
16 For Telecommunications.......................... 53,000
17 For Operation of Automotive Equipment........... 2,500
18 Total $2,745,200
19 Section 10. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated from the
22 Education Assistance Fund to the Board of Higher Education to
23 meet ordinary and contingent expenses for the fiscal year
24 ending June 30, 2003:
25 For Personal Services........................... $391,400
26 For State Contributions to Social
27 Security, for Medicare........................ 5,700
28 Total $397,100
29 Section 15. The sum of $14,753,800, or so much thereof
30 as may be necessary, is appropriated from the General Revenue
31 Fund to the Board of Higher Education for payment into the
-31- BOB-BUDGET03
1 Health Insurance Reserve Fund.
2 Section 20. The sum of $2,000,000, or so much thereof as
3 may be necessary, is appropriated from the Tobacco Settlement
4 Recovery Fund to the Board of Higher Education for a grant to
5 the Board of Trustees of the University of Illinois to
6 support veterinary medicine research.
7 Section 25. The following named amounts, or so much
8 thereof as may be necessary, are appropriated from the
9 General Revenue Fund to the Board of Higher Education for
10 distribution as grants authorized by the Higher Education
11 Cooperation Act:
12 Teaching, Learning & Quality.................... $ 2,750,000
13 Access and Diversity............................ 2,881,200
14 Quad-Cities Graduate Study Center............... 220,000
15 Advanced Photon Source Project at
16 Argonne National Laboratory .................. 2,100,000
17 Workforce and Economic Development.............. 2,550,400
18 Total $10,501,600
19 Section 30. The following named amount, or so much
20 thereof as may be necessary, is appropriated from the
21 Education Assistance Fund to the Board of Higher Education
22 for distribution as grants authorized by the Higher Education
23 Cooperation Act:
24 Access and Diversity............................ $ 2,406,100
25 Total $2,406,100
26 Section 35. The following named amount, or so much
27 thereof as may be necessary, is appropriated from the Tobacco
28 Settlement Recovery Fund to the Board of Higher Education for
29 distribution as grants authorized by the Higher Education
30 Cooperation Act:
-32- BOB-BUDGET03
1 Fermi National Accelerator Laboratory
2 Accelerator Research.......................... $ 2,500,000
3 Total $2,500,000
4 Section 40. The sum of $1,000,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Board of Higher Education for a grant to the
7 Board of Trustees of the University Center of Lake County for
8 the ordinary and contingent expenses of the Center.
9 Section 45. The sum of $9,500,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Board of Higher Education for distribution as
12 incentive grants to Illinois higher education institutions in
13 the competition for external grants and contracts.
14 Section 50. The sum of $780,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Board of Higher Education for distribution as
17 grants authorized by Section 3 of the Illinois Financial
18 Assistance Act for Nonpublic Institutions of Higher Learning.
19 Section 55. The sum of $20,616,700, or so much thereof
20 as may be necessary, is appropriated from the Education
21 Assistance Fund to the Board of Higher Education for
22 distribution as grants authorized by Section 3 of the
23 Illinois Financial Assistance Act for Nonpublic Institutions
24 of Higher Learning.
25 Section 60. The sum of $13,966,200, or so much thereof
26 as may be necessary, is appropriated from the General Revenue
27 Fund to the Board of Higher Education for distribution as
28 grants authorized by the Health Services Education Grants
29 Act.
-33- BOB-BUDGET03
1 Section 65. The sum of $3,033,800, or so much thereof as
2 may be necessary, is appropriated from the Education
3 Assistance Fund to the Board of Higher Education for
4 distribution as grants authorized by the Health Services
5 Education Grants Act.
6 Section 70. The sum of $2,600,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Board of Higher Education for distribution as
9 engineering equipment grants authorized by Section 9.13 of
10 the Board of Higher Education Act.
11 Section 75. The sum of $4,700,000, or so much thereof as
12 may be necessary, is appropriated from the BHE Federal Grants
13 Fund to the Board of Higher Education for grants from funds
14 provided under the Eisenhower Professional Development
15 Program.
16 Section 80. The sum of $2,750,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Public Health for distribution of
19 medical education scholarships authorized by an Act to
20 provide grants for family practice residency programs and
21 medical student scholarships through the Illinois Department
22 of Public Health.
23 Section 85. The sum of $2,000,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Board of Higher Education for distribution as
26 grants authorized by the Illinois Consortium for Educational
27 Opportunity Act.
28 Section 90. The sum of $25,000, or so much thereof as
29 may be necessary, is appropriated from the Education
-34- BOB-BUDGET03
1 Assistance Fund to the Board of Higher Education for the
2 Illinois Occupational Information Coordinating Committee.
3 Section 95. The sum of $10,110,000, or so much thereof
4 as may be necessary, is appropriated from the BHE Federal
5 Grants Fund to the Board of Higher Education to be expended
6 under the terms and conditions associated with the federal
7 contracts and grants moneys received.
8 Section 100. The sum of $2,100,000, or so much thereof
9 as may be necessary, is appropriated from the General Revenue
10 Fund to the Board of Higher Education for distribution as
11 grants for Cooperative Work Study Programs to institutions of
12 higher education.
13 Section 105. The sum of $25,500,000, or so much thereof
14 as may be necessary, is appropriated from the General Revenue
15 Fund to the Board of Higher Education for costs related to
16 the Illinois Century Network backbone, costs for connecting
17 colleges, universities, and others to the backbone, and other
18 costs related to development, use, and maintenance of the
19 Illinois Century Network.
20 Section 110. The sum of $100,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Board of Higher Education for graduation
23 incentives grants.
24 Section 115. The sum of $1,585,000, or so much thereof
25 as may be necessary, is appropriated from the General Revenue
26 Fund to the Board of Higher Education for grants for the
27 Career Academies, including the Public Policy High School,
28 the Economic and Finance High School, and the International
29 High School.
-35- BOB-BUDGET03
1 Section 125. The sum of $25,000,000, or so much thereof
2 as may be necessary, is appropriated from the Illinois
3 Century Network Special Purposes Fund to the Board of Higher
4 Education for costs related to the Illinois Century Network
5 backbone, costs for connecting community colleges,
6 universities, and others to the backbone, and other costs
7 related to the development, use, and maintenance of the
8 backbone.
9 Section 130. In addition to any amounts previously or
10 elsewhere appropriated, the sum of $1,600,000, or so much
11 thereof as may be necessary, is appropriated from the General
12 Revenue Fund to the Board of Higher Education for a grant to
13 the State Geological Survey for ordinary and contingent
14 expenses, in addition to amounts appropriated elsewhere for
15 this purpose.
16 Section 135. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated from the
19 General Revenue Fund to the Illinois Mathematics and Science
20 Academy to meet ordinary and contingent expenses for the
21 fiscal year ending June 30, 2003:
22 For Personal Services........................... $ 8,158,390
23 For State Contributions to Social
24 Security, for Medicare........................ 156,900
25 For Contractual Services........................ 2,204,950
26 For Travel...................................... 112,280
27 For Commodities................................. 377,380
28 For Equipment................................... 400,000
29 For Telecommunications.......................... 234,100
30 For Operation of Automotive Equipment........... 30,600
31 For Electronic Data Processing.................. 121,900
32 Total $11,796,500
-36- BOB-BUDGET03
1 Section 140. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 Education Assistance Fund to the Illinois Mathematics and
5 Science Academy to meet ordinary and contingent expenses for
6 the fiscal year ending June 30, 2003:
7 For Contractual Services........................ $1,299,000
8 For Travel...................................... 14,100
9 For Commodities................................. 3,700
10 For Equipment................................... 30,900
11 For Telecommunications.......................... 15,000
12 Total $1,362,700
13 Section 145. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated from the
16 Illinois Mathematics and Science Academy Income Fund to the
17 Illinois Mathematics and Science Academy to meet ordinary and
18 contingent expenses for the fiscal year ending June 30, 2003:
19 For Personal Services........................... $ 1,165,500
20 For State Contributions to Social
21 Security, for Medicare........................ 21,200
22 For Contractual Services........................ 514,500
23 For Travel...................................... 51,500
24 For Commodities................................. 203,500
25 For Equipment................................... 5,000
26 For Telecommunications.......................... 80,000
27 For Operation of Automotive Equipment........... 1,000
28 For Awards and Grants........................... -0-
29 For Permanent Improvements...................... -0-
30 For Refunds..................................... 7,800
31 Total $2,050,000
32 Section 150. The sum of $300,000, or so much thereof as
-37- BOB-BUDGET03
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Illinois Mathematics and Science Academy for the
3 Excellence 2000 Program in Mathematics and Science.
4 ARTICLE 5
5 Section 5. The sum of $41,012,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Board of Trustees of Chicago State University to
8 meet the ordinary and contingent expenses of the Board and
9 its educational institution, including reimbursement to the
10 University for personal services and related costs incurred
11 for the fiscal year ending June 30, 2003.
12 Section 10. The sum of $1,433,300, or so much thereof as
13 may be necessary, is appropriated from the Education
14 Assistance Fund to the Board of Trustees of Chicago State
15 University to meet the ordinary and contingent expenses of
16 the Board and its educational institution, including
17 reimbursement to the university for personal services and
18 related costs incurred for the fiscal year ending June 30,
19 2003.
20 Section 15. The sum of $250,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Board of Trustees of Chicago State University for
23 all costs required to match the Federal Title II Teacher
24 Quality Enhancement State Grant, including payment to the
25 University for personal services and related costs incurred
26 for the year ending June 30, 2003.
27 Section 20. The sum of $400,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Board of Trustees of Chicago State University to
-38- BOB-BUDGET03
1 support a financial assistance center.
2 Section 25. The sum of $200,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Board of Trustees of Chicago State University for
5 the ordinary and contingent expenses related to the School of
6 Pharmacy.
7 ARTICLE 6
8 Section 5. The following named amount, or so much
9 thereof as may be necessary, for the purpose hereinafter
10 named, is appropriated from the General Revenue Fund to the
11 Board of Trustees of Eastern Illinois University to meet the
12 ordinary and contingent expenses of the University, including
13 payment or reimbursement to the University for personal
14 services and related costs incurred during the fiscal year
15 ending June 30, 2003 and for salaries accrued but unpaid to
16 academic personnel for personal services rendered during the
17 FY 2002 academic year........................... $46,293,900
18 Total $46,293,900
19 Section 10. The following named amount, or so much
20 thereof as may be necessary, for the purpose hereinafter
21 named, is appropriated from the Education Assistance Fund to
22 the Board of Trustees of Eastern Illinois University to meet
23 the ordinary and contingent expenses of the University,
24 including payment or reimbursement to the University for
25 personal services and related costs incurred during the
26 fiscal year ending June 30, 2003 and for salaries accrued but
27 unpaid to academic personnel for personal services
28 rendered during the FY 2002 academic year....... $7,154,200
29 Total $7,154,200
-39- BOB-BUDGET03
1 Section 15. The sum of $800,631, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made for such purpose in Article 6, Section 15 of Public Act
5 92-8, is reappropriated from the Capital Development Fund to
6 Eastern Illinois University for digitalization infrastructure
7 for WEIU-TV.
8 Section 20. The sum of $814,444, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2002, from a reappropriation heretofore
11 made for such purpose in Article 6, Section 20 of Public Act
12 92-8, is reappropriated from the Capital Development Fund to
13 the Board of Trustees of Eastern Illinois University for
14 digitalization infrastructure for WEIU-TV, in addition to
15 amounts previously appropriated for such purpose. No
16 contract shall be entered into or obligation incurred for any
17 expenditure from the appropriation made in this Section until
18 after the purposes and amounts have been approved in writing
19 by the Governor.
20 Section 25. The sum of $814,444 or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2002, from an appropriation heretofore
23 made for such purpose in Article 6, Section 12 of Public Act
24 92-8, is reappropriated from the Capital Development Fund to
25 the Board of Trustees of Eastern Illinois University for
26 digitalization infrastructure for WEIU-TV, in addition to
27 amounts previously appropriated for such purpose. No contract
28 shall be entered into or obligation incurred for any
29 expenditure from the appropriation made in this Section until
30 after the purposes and amounts have been approved in writing
31 by the Governor.
-40- BOB-BUDGET03
1 Section 30. The sum of $3,829,909, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made for such purpose in Article 6, Section 25 of Public Act
5 92-8, is reappropriated from the Capital Development Fund to
6 the Board of Trustees of Eastern Illinois University to
7 purchase equipment for the renovation and expansion of Booth
8 Library. No contract shall be entered into or obligation
9 incurred for any expenditure from the appropriation made in
10 this Section until after the purposes and amounts have been
11 approved in writing by the Governor.
12 Section 35. The sum of $15,000, or so much thereof as
13 may be necessary, is appropriated from the State College and
14 University Trust Fund to the Board of Trustees of Eastern
15 Illinois University for scholarship grant awards, in
16 accordance with Public Act 91-0083.
17 ARTICLE 7
18 Section 5. The sum of $22,870,500, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Board of Trustees of Governors State University
21 to meet the ordinary and contingent expenses of the
22 University, including payment or reimbursement to the
23 University for personal service and related costs, incurred
24 during the fiscal year ending June 30, 2003.
25 Section 10. The sum of $4,253,200, or so much thereof as
26 may be necessary, is appropriated from the Education
27 Assistance Fund to the Board of Trustees of Governors State
28 University to meet the ordinary and contingent expenses of
29 the University, including payment or reimbursement to the
30 University for personal service and related costs, incurred
-41- BOB-BUDGET03
1 during the fiscal year ending June 30, 2003.
2 ARTICLE 8
3 Section 5. The sum of $37,008,600, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Board of Trustees of Northeastern Illinois
6 University to meet the ordinary and contingent expenses of
7 the University, including payment or reimbursement to the
8 University for personal service and related costs incurred.
9 Section 10. The sum of $250,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Board of Trustees of Northeastern Illinois
12 University for all costs required to match the Federal Title
13 II Teacher Quality Enhancement State Grant, including payment
14 or reimbursement to the University for personal service and
15 related costs incurred.
16 Section 15. The sum of $6,586,300, or so much thereof as
17 may be necessary, is appropriated from the Education
18 Assistance Fund to the Board of Trustees of Northeastern
19 Illinois University to meet the ordinary and contingent
20 expenses of the University, including payment or
21 reimbursement to the University for personal service and
22 related costs incurred.
23 Section 20. The sum of $342,652, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from a reappropriation heretofore
26 made for such purpose in Article 11, Section 15 of Public Act
27 92-8, is reappropriated from the Capital Development Fund to
28 the Board of Trustees of Northeastern Illinois University for
29 purchasing equipment for the Fine Arts Complex.
-42- BOB-BUDGET03
1 ARTICLE 9
2 Section 5. The sum of $53,274,700, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Board of Trustees of Western Illinois University
5 for any expenditures or purposes authorized by law, including
6 payment to the University for personal services and related
7 costs incurred.
8 Section 10. The sum of $9,652,400, or so much thereof as
9 may be necessary, is appropriated from the Education
10 Assistance Fund to the Board of Trustees of Western Illinois
11 University for any expenditures or purposes authorized by
12 law, including payment to the University for personal
13 services and related costs incurred.
14 Section 15. The amount of $29,600, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from a reappropriation heretofore
17 made for such purposes in Article 17, Section 15 of Public
18 Act 92-8, is reappropriated from the Fund for Illinois'
19 Future to the Board of Trustees of Western Illinois
20 University for all costs associated with the repair,
21 rehabilitation, and replacement of the roof on Sherman Hall.
22 Section 20. The amount of $116,200, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from a reappropriation heretofore
25 made for such purposes in Article 17, Section 25 of Public
26 Act 92-8, is reappropriated from the Capital Development Fund
27 to the Board of Trustees of Western Illinois University for
28 technology infrastructure improvements at Western Illinois
29 University. No contract shall be entered into or obligation
30 incurred for any expenditures from the reappropriation made
-43- BOB-BUDGET03
1 in this Section until after the purposes and amounts have
2 been approved in writing by the Governor.
3 Section 25. The amount of $25,000, or so much thereof as
4 may be necessary, is appropriated from the State College and
5 University Trust Fund to the Board of Trustees of Western
6 Illinois University for scholarship grant awards from the
7 sale of collegiate license plates.
8 ARTICLE 10
9 Section 5. The sum of $75,843,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Board of Trustees of Illinois State University
12 for any expenditures or purposes authorized by law, including
13 payment to the University for personal services and related
14 costs incurred during the fiscal year ending June 30, 2003
15 and for salaries accrued but unpaid to academic personnel for
16 personal services rendered during the academic year
17 2001-2002.
18 Section 10. The sum of $14,394,700, or so much thereof
19 as may be necessary, is appropriated from the Education
20 Assistance Fund to the Board of Trustees of Illinois State
21 University for any expenditures or purposes authorized by
22 law, including payment to the University for personal
23 services and related costs incurred during the fiscal year
24 ending June 30, 2003 and for salaries accrued but unpaid to
25 academic personnel for personal services rendered during the
26 academic year 2001-2002.
27 Section 15. The sum of $6,390, or so much thereof as may
28 be necessary and remains unexpended at the close of business
29 on June 30, 2002, from a reappropriation heretofore made for
-44- BOB-BUDGET03
1 that purpose in Article 9, Section 20 of Public Act 92-8, is
2 reappropriated from the Capital Development Fund to the Board
3 of Trustees of Illinois State University for technology
4 infrastructure improvements at Illinois State University.
5 Section 20. The sum of $45,350, or so much thereof as
6 may be necessary, is appropriated from the State College and
7 University Trust Fund to Illinois State University for
8 student financial assistance.
9 ARTICLE 11
10 Section 5. The sum of $95,894,100, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Board of Trustees of Northern Illinois University
13 to meet the ordinary and contingent expenses of the
14 University, including payment or reimbursement to the
15 University for personal services and related costs, incurred
16 during the fiscal year ending June 30, 2003.
17 Section 10. The sum of $18,284,500, or so much thereof
18 as may be necessary, is appropriated from the Education
19 Assistance Fund to the Board of Trustees of Northern Illinois
20 University to meet the ordinary and contingent expenses of
21 the University, including payment or reimbursement to the
22 University for personal services and related costs, incurred
23 during the fiscal year ending June 30, 2003.
24 Section 15. The sum of $626,033, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from a reappropriation heretofore
27 made for that purpose in Article 12, Section 15 of Public Act
28 92-8, is reappropriated from the Capital Development Fund to
29 the Board of Trustees of Northern Illinois University for
-45- BOB-BUDGET03
1 technology infrastructure improvements at Northern Illinois
2 University. No contract shall be entered into or obligation
3 incurred for any expenditures from the reappropriation made
4 in this Section until after the purposes and amounts have
5 been approved in writing by the Governor.
6 Section 20. The sum of $55,621, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from a reappropriation heretofore
9 made for that purpose in Article 12, Section 20 of Public Act
10 92-8, is reappropriated from the Capital Development Fund to
11 the Board of Trustees of Northern Illinois University for
12 purchasing Engineering Building equipment.
13 Section 25. The sum of $10,075, or so much thereof as
14 may be necessary, is appropriated from the State College and
15 University Trust Fund to the Board of Trustees of Northern
16 Illinois University for scholarship grant awards, in
17 accordance with Public Act 91-0083.
18 ARTICLE 12
19 Section 5. The sum of $207,721,100, or so much thereof
20 as may be necessary, is appropriated from the General Revenue
21 Fund to the Board of Trustees of Southern Illinois University
22 for any expenditures or purposes authorized by law, including
23 payment to the University for personal services and related
24 costs incurred.
25 Section 10. The sum of $31,796,200, or so much thereof
26 as may be necessary, is appropriated from the Education
27 Assistance Fund to the Board of Trustees of Southern Illinois
28 University for any expenditures or purposes authorized by
29 law, including payment to the University for personal
-46- BOB-BUDGET03
1 services and related costs incurred.
2 tf Section 15. The sum of $1,800,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Board of Trustees of Southern Illinois University
5 for the operations of the Regional Cancer Center of
6 Springfield.
7 Section 20. The sum of $250,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Board of Trustees of Southern Illinois University
10 for all costs required to match the Federal Title II Teacher
11 Quality Enhancement State Grant for Southern Illinois
12 University at Carbondale, including payment to the University
13 for personal services and related costs incurred.
14 Section 25. The sum of $250,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Board of Trustees of Southern Illinois University
17 for all costs required to match the Federal Title II Teacher
18 Quality Enhancement State Grant for Southern Illinois
19 University at Edwardsville, including payment to the
20 University for personal services and related costs incurred.
21 Section 30. The amount of $814,444, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2002, from an appropriation heretofore
24 made for such purpose in Article 13, Section 15 of Public Act
25 92-8, is reappropriated to Southern Illinois University from
26 the Capital Development Fund for digitalization
27 infrastructure for WSIU-TV (Carbondale).
28 Section 35. The amount of $814,444, or so much thereof
29 as may be necessary and remains unexpended at the close of
-47- BOB-BUDGET03
1 business on June 30, 2002, from an appropriation heretofore
2 made for such purpose in Article 13, Section 20 of Public Act
3 92-8, is reappropriated to Southern Illinois University from
4 the Capital Development Fund for digitalization
5 infrastructure for WUSI-TV (Olney).
6 Section 40. The amount of $814,444, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from a reappropriation heretofore
9 made for such purpose in Article 13, Section 30 of Public Act
10 92-8, is reappropriated to Southern Illinois University from
11 the Capital Development Fund for digitalization
12 infrastructure for WSIU-TV (Carbondale).
13 Section 45. The amount of $814,444, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2002, from a reappropriation heretofore
16 made for such purpose in Article 13, Section 35 of Public Act
17 92-8, is reappropriated to Southern Illinois University from
18 the Capital Development Fund for digitalization
19 infrastructure for WUSI-TV (Olney).
20 Section 50. The amount of $814,444, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2002, from a reappropriation heretofore
23 made for such purpose in Article 13, Section 40 of Public Act
24 92-8, is reappropriated to Southern Illinois University from
25 the Capital Development Fund for digitalization
26 infrastructure for WSIU-TV (Carbondale.).
27 Section 55. The amount of $814,444, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2002, from a reappropriation heretofore
30 made for such purpose in Article 13, Section 45 of Public Act
-48- BOB-BUDGET03
1 92-8, is reappropriated to Southern Illinois University from
2 the Capital Development Fund for digitalization
3 infrastructure for WUSI-TV (Olney).
4 ARTICLE 13
5 Section 5. The sum of $690,708,200, or so much thereof
6 as may be necessary, is appropriated from the General Revenue
7 Fund to the Board of Trustees of the University of Illinois
8 for any expenditures or purposes authorized by law, including
9 payment to the University for personal services and related
10 costs incurred.
11 Section 10. The sum of $87,439,500, or so much thereof
12 as may be necessary, is appropriated from the Education
13 Assistance Fund to the Board of Trustees of the University of
14 Illinois for any expenditures or purposes authorized by law,
15 including payment to the University for personal services and
16 related costs incurred.
17 Section 15. The sum of $1,500,000, or so much thereof as
18 may be necessary, is appropriated from the Presidential
19 Library and Museum Operating Fund to the Board of Trustees of
20 the University of Illinois to meet the ordinary and
21 contingent expenses of the Abraham Lincoln Presidential
22 Center for Governmental Studies at the University of Illinois
23 at Springfield.
24 Section 20. The sum of $1,190,900, or so much thereof as
25 may be necessary, is appropriated from the Fire Prevention
26 Fund to the Board of Trustees of the University of Illinois
27 for the purpose of maintaining the Illinois Fire Service
28 Institute, paying the Institute's expenses, and providing the
29 facilities and structures incident thereto, including payment
-49- BOB-BUDGET03
1 to the University for personal services and related costs
2 incurred.
3 Section 25. The sum of $150,000, or so much thereof as
4 may be necessary, is appropriated from the State College and
5 University Trust Fund to the Board of Trustees of the
6 University of Illinois for scholarship grant awards, in
7 accordance with Public Act 91-0083.
8 Section 30. The sum of $1,085,000, or so much thereof as
9 may be necessary and remains unexpended on June 30, 2002,
10 from a reappropriation heretofore made for such purpose in
11 Article 16, Section 25 of Public Act 92-0008, is
12 reappropriated from the Capital Development Fund to the Board
13 of Trustees of the University of Illinois to acquire and
14 develop land for expansion of the Chicago campus, including
15 demolition, landscaping and site improvements, planning,
16 construction, remodeling, extension and modification of
17 campus utility systems, and such other expenses as may be
18 necessary to construct a public safety and transportation
19 facility and to develop student recreational areas.
20 Section 35. The sum of $2,325,891, or so much thereof as
21 may be necessary and remains unexpended on June 30, 2002,
22 from a reappropriation heretofore made for such purpose in
23 Article 16, Section 30 of Public Act 92-0008, is
24 reappropriated from the Capital Development Fund to the Board
25 of Trustees of the University of Illinois to plan for all
26 aspects of construction and to acquire and develop land,
27 including demolition, landscaping, site improvements,
28 extension and modification of campus utility systems,
29 relocation of programs, and such other expenses as may be
30 necessary to construct a College of Medicine building in
31 Chicago.
-50- BOB-BUDGET03
1 Section 45. The sum of $60,283,333, or so much thereof
2 as may be necessary and remains unexpended on June 30, 2002,
3 from a reappropriation heretofore made for such purpose in
4 Article 16, Section 40 of Public Act 92-0008, is
5 reappropriated from the Capital Development Fund to the Board
6 of Trustees of the University of Illinois to construct an
7 education and research facility for the College of Medicine
8 in Chicago, including planning, land acquisition, demolition,
9 construction, remodeling, landscaping, site improvements,
10 equipment, extension or modification of campus utility
11 systems, relocation of programs, and such expenses as may be
12 necessary to complete the facility.
13 Section 50. The following named amounts, or so much
14 thereof as may be necessary and remain unexpended on June 30,
15 2002, respectively, from a reappropriation heretofore made
16 for such purpose in Article 16, Section 45 of Public Act
17 92-0008, are reappropriated from the Capital Development Fund
18 to the Board of Trustees of the University of Illinois for
19 the following projects:
20 For planning and beginning construction of a computer
21 science in engineering facility....................$6,425,643
22 For land acquisition to expand the College of
23 Agricultural, Consumer and Environmental Science.....$500,000
24 Section 55. The sum of $32,000,000, or so much thereof
25 as may be necessary and remains unexpended on June 30, 2002,
26 from an appropriation heretofore made for such purpose in
27 Article 56, Section 19 of Public Act 92-0008, is
28 reappropriated from the Capital Development Fund to the
29 University of Illinois for planning, construction, and
30 equipment for a computer science in engineering facility.
31 Section 60. The sum of $15,000,000, or so much thereof
-51- BOB-BUDGET03
1 as may be necessary and remains unexpended on June 30, 2002,
2 from an appropriation heretofore made for such purpose in
3 Article 56, Section 25 of Public Act 92-0008 is
4 reappropriated from the Capital Development Fund to the
5 University of Illinois at Springfield for constructing a
6 classroom and office building, in addition to funds
7 previously appropriated.
8 Section 65. The sum of $814,444, or so much thereof as
9 may be necessary and remains unexpended on June 30, 2002,
10 from a reappropriation heretofore made for such purpose in
11 Article 16, Section 50 of Public Act 92-0008, is
12 reappropriated from the Capital Development Fund to the
13 University of Illinois for digitalization infrastructure for
14 WILL-TV (Urbana-Champaign).
15 Section 70. The sum of $630,725, or so much thereof as
16 may be necessary and remains unexpended on June 30, 2002,
17 from a reappropriation heretofore made for such purpose in
18 Article 16, Section 55 of Public Act 92-0008, is
19 reappropriated from the Capital Development Fund to the
20 University of Illinois for digitalization infrastructure for
21 WILL-TV (Urbana-Champaign).
22 Section 75. The sum of $814,444, or so much thereof as
23 may be necessary and remains unexpended on June 30, 2002,
24 from an appropriation heretofore made for such purpose in
25 Article 16, Section 60 of Public Act 92-0008, is
26 reappropriated from the Capital Development Fund to the
27 University of Illinois for digitalization infrastructure for
28 WILL-TV (Urbana-Champaign).
29 Section 80. The sum of $504,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
-52- BOB-BUDGET03
1 business on June 30, 2002, from a reappropriation heretofore
2 made for such purpose in Article 16, Section 65 of Public Act
3 92-0008, is reappropriated from the Capital Development Fund
4 to the Board of Trustees of the University of Illinois for
5 technology infrastructure improvements at the University of
6 Illinois. No contract shall be entered into or obligation
7 incurred for any expenditure from the reappropriation made in
8 this Section until after the purposes and amounts have been
9 approved in writing by the Governor.
10 Section 85. The sum of $100,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2002, from a reappropriation heretofore
13 made for such purposes in Article 16, Section 70 of Public
14 Act 92-0008, is reappropriated from the Capital Development
15 Fund to the Board of Trustees of the University of Illinois
16 for technology infrastructure improvements at the University
17 of Illinois. No contract shall be entered into or obligation
18 incurred for any expenditure from the reappropriation made in
19 this Section until after the purposes and amounts have been
20 approved in writing by the Governor.
21 Section 90. The sum of $1,000,000, or so much thereof as
22 may be necessary, is appropriated from the Tobacco Settlement
23 Recovery Fund to the Board of Trustees of the University of
24 Illinois for the ordinary and contingent expenses of the
25 Office of Technology Transfer.
26 Section 100. The sum of $125,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Board of Trustees of the University of Illinois
29 for the University Cooperative Extension for the Urban
30 Leadership Center.
-53- BOB-BUDGET03
1 ARTICLE 14
2 Section 5. The sum of $143,525, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation made for
5 such purpose in Article 8, Section 5 of Public Act 92-8, is
6 reappropriated from the Capital Development Fund to the
7 Illinois Community College Board for distribution as grants
8 to community colleges for technology infrastructure
9 improvements. No contract shall be entered into or
10 obligation incurred for any expenditures from the
11 appropriation made in this Section until after the purposes
12 and amounts have been approved in writing by the Governor.
13 Section 10. The sum of $73,396, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2002, from a reappropriation made for
16 such purpose in Article 8, Section 10 of Public Act 92-8, is
17 reappropriated from the Capital Development Fund to the
18 Illinois Community College Board for distribution as grants
19 to community colleges for technology infrastructure
20 improvements. No contract shall be entered into or obligation
21 incurred for any expenditures from the appropriation made in
22 this Section until after the purposes and amounts have been
23 approved in writing by the Governor.
24 Section 15. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated from the
27 General Revenue Fund to the Illinois Community College Board
28 for ordinary and contingent expenses:
29 For Personal Services......................... $ 1,440,000
30 For State Contributions to Social
31 Security, for Medicare....................... 14,300
-54- BOB-BUDGET03
1 For Contractual Services...................... 346,500
2 For Travel.................................... 67,000
3 For Commodities............................... 11,500
4 For Printing.................................. 15,000
5 For Equipment................................. 3,400
6 For Electronic Data Processing................ 473,700
7 For Telecommunications........................ 38,000
8 For Operation of Automotive
9 Equipment.................................... 4,000
10 East St. Louis Operations .................... 1,500
11 Total $2,414,900
12 Section 20. The sum of $53,500, or so much thereof as
13 may be necessary, is appropriated from the Education
14 Assistance Fund to the Illinois Community College Board for
15 the contractual services of the Central Office.
16 Section 25. The sum of $150,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Illinois Community College Board for the
19 development of core values and leadership initiatives.
20 Section 30. The sum of $25,000,000, or so much thereof
21 as may be necessary, is appropriated from the Illinois
22 Community College Board Contracts and Grants Fund to the
23 Illinois Community College Board to be expended under the
24 terms and conditions associated with the moneys being
25 received.
26 Section 35. The sum of $2,500,000, or so much thereof as
27 may be necessary, is appropriated from the ICCB Adult
28 Education Fund to the Illinois Community College Board for
29 operational expenses associated with administration of adult
30 education and literacy activities.
-55- BOB-BUDGET03
1 Section 40. The sum of $625,000, or so much thereof as
2 may be necessary, is appropriated from the Career and
3 Technical Education Fund to the Illinois Community College
4 Board for operational expenses associated with the
5 administration of career and technical education activities
6 and grants to colleges.
7 Section 45. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the General Revenue Fund to the Illinois Community
10 College Board for distribution to qualifying public community
11 colleges for the purposes specified:
12 Base Operating Grants......................... $152,751,100
13 Small College Grants.......................... 900,000
14 Equalization Grants........................... 77,391,500
15 Special Population Grants..................... 11,308,000
16 Workforce Development Grants.................. 16,473,000
17 Advanced Technology
18 Grants....................................... 12,456,800
19 Retirees Health
20 Insurance Grants............................. 626,600
21 P-16 Initiative Grants........................ 1,279,000
22 Deferred Maintenance Grants................... 2,984,600
23 Total $276,170,600
24 Section 50. The sum of $2,089,100, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Illinois Community College Board for grants to
27 operate an educational facility in the former community
28 college district #541 in East St. Louis.
29 Section 55. The sum of $610,000, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
31 Fund to the Illinois Community College Board for special
-56- BOB-BUDGET03
1 initiative grants.
2 Section 60. The sum of $5,000,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Illinois Community College Board for City
5 Colleges of Chicago for educational-related expenses.
6 Section 65. The sum of 0, or so much thereof as may be
7 necessary, is appropriated from the General Revenue Fund to
8 the Illinois Community College Board for matching grants to
9 Illinois public community college foundations.
10 Section 70. The sum of $41,023,900, or so much thereof
11 as may be necessary, is appropriated from the Education
12 Assistance Fund to the Illinois Community College Board for
13 distribution as Base Operating Grants.
14 Section 75. The sum of $2,000,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Illinois Community College Board for all costs
17 associated with the CORE program at the City Colleges of
18 Chicago.
19 Section 80. The sum of $5,000,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Illinois Community College Board for community
22 college districts located in home rule municipalities with
23 less than 2,000,000 inhabitants for educational-related
24 expenses.
25 Section 85. The sum of $0, or so much thereof as may be
26 necessary, is appropriated from the Education Assistance
27 Fund to the Illinois Community College Board for a grant for
28 expenses associated with the former Illinois Occupational
-57- BOB-BUDGET03
1 Information Coordinating Committee.
2 Section 90. The sum of $120,100, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Illinois Community College Board for awarding
5 scholarships to qualifying graduates of the Lincoln's
6 Challenge Program.
7 Section 95. The sum of $910,000, or so much thereof as
8 may be necessary, is appropriated from the AFDC Opportunities
9 Fund to the Illinois Community College Board for grants to
10 colleges for workforce training and technology and operating
11 costs of the Board for those purposes.
12 Section 100. The sum of $10,000 or so much thereof as
13 may be necessary, is appropriated from the Video Conferencing
14 User Fund to the Illinois Community College Board for video
15 conferencing expenses.
16 Section 105. The following named amounts, or so much of
17 those amounts as may be necessary, for the objects and
18 purposes named, are appropriated to the Illinois Community
19 College Board for adult education and literacy activities:
20 From the General Revenue Fund:
21 For payment of costs associated
22 with education and educational-related
23 services to local eligible providers
24 for adult education and
25 literacy................................... $14,279,600
26 For payment of costs associated
27 with education and educational-related
28 services to local eligible providers
29 for performance-based awards............... 11,380,000
30 For operational expenses of and
-58- BOB-BUDGET03
1 for payment of costs associated with
2 education and educational-related
3 services to recipients of Public
4 Assistance, and, if any funds remain,
5 for costs associated with
6 education and educational-related
7 services to local eligible providers
8 for adult education and literacy........... 8,583,900
9 From the ICCB Adult Education Fund:
10 For payment of costs associated with
11 education and educational-related
12 services to local eligible providers
13 and to Support Leadership Activities,
14 as Defined by U.S.D.O.E.
15 for adult education and literacy
16 as provided by the United States
17 Department of Education.................... 25,616,000
18 Total, this Section $59,859,500
19 Section 110. The following named amounts, or so much
20 thereof as may be necessary, for the objects and purposes
21 hereinafter named, are appropriated to the Illinois Community
22 College Board for career and technical education activities:
23 From the Career and Technical Education Fund:
24 For payment for all costs associated with
25 Career and Technical Education Programs...... $16,000,000
26 Total, this Section $16,000,000
27 Section 115. The sum of $1,550,000, or so much thereof
28 as may be necessary, is appropriated from the Career and
29 Technical Education Fund to the Illinois Community College
30 Board for support of leadership activities, as defined by the
31 U.S. Department of Education, for Perkins post secondary
32 education programs.
-59- BOB-BUDGET03
1 Section 120. The amount of $50,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from an appropriation heretofore
4 made for such purpose in Article 8, Section 115 of Public Act
5 92-8, is reappropriated from the Fund for Illinois' Future to
6 the Illinois Community College Board for a grant to Malcolm X
7 College for youth athletic programs.
8 Section 125. The sum of $814,444, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2002, from an appropriation heretofore
11 made for such purpose in Article 8, Section 120 of Public Act
12 92-8, is reappropriated from the Capital Development Fund to
13 the Illinois Community College Board for digitalization
14 infrastructure for Black Hawk College television station
15 WQPT-TV (Moline-Sterling), in addition to amounts previously
16 appropriated. No contract shall be entered into or
17 obligation incurred for any expenditures from the
18 appropriation made in this Section until after the purposes
19 and amounts have been approved in writing by the Governor.
20 ARTICLE 15
21 Section 5. The following amounts, or so much of those
22 amounts as may be necessary, respectively, are appropriated
23 from the General Revenue Fund to the Illinois Student
24 Assistance Commission for its ordinary and contingent
25 expenses:
26 For Administration
27 For Personal Services......................... $2,811,900
28 For Employee Retirement Contributions
29 Paid by Employer.......................... 112,400
30 For State Contributions to State
31 Employees Retirement System............... 282,300
-60- BOB-BUDGET03
1 For State Contributions to
2 Social Security........................... 214,800
3 For Contractual Services...................... 2,350,800
4 For Travel.................................... 31,300
5 For Commodities............................... 38,600
6 For Printing.................................. 110,600
7 For Equipment................................. 20,000
8 For Telecommunications........................ 130,000
9 For Operation of Auto Equipment............... 6,500
10 Total $6,109,200
11 Section 10. The sum of $75,000, or so much there of as
12 may be necessary, is appropriated to the Illinois Student
13 Assistance Commission from the General Revenue Fund for costs
14 associated with federal costs allocation requirements.
15 Section 15. The sum of $65,000, or so much thereof as
16 may be necessary, is appropriated to the Illinois Student
17 Assistance Commission from the Higher EdNet Fund for costs
18 associated with administration of the Illinois Higher EdNet,
19 a clearinghouse for post-secondary education financial aid
20 information.
21 Section 20. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Illinois Student Assistance Commission from the
24 Student Loan Operating Fund for its ordinary and contingent
25 expenses:
26 For Administration
27 For Personal Services........................$ 13,226,400
28 For Employee Retirement Contributions
29 Paid by Employer.......................... 529,100
30 For State Contributions to State
31 Employees Retirement System............... 1,324,000
-61- BOB-BUDGET03
1 For State Contributions to
2 Social Security........................... 1,011,900
3 For State Contributions for
4 Employees Group Insurance................. 2,549,500
5 For Contractual Services...................... 11,742,000
6 For Travel.................................... 191,000
7 For Commodities............................... 234,700
8 For Printing.................................. 558,000
9 For Equipment................................. 525,000
10 For Telecommunications........................ 1,733,500
11 For Operation of Auto Equipment............... 31,500
12 Total $33,656,600
13 Section 25. The sum of $229,449,000, or so much thereof
14 as may be necessary, is appropriated to the Illinois Student
15 Assistance Commission from the General Revenue Fund for
16 payment of grant awards to students eligible to receive such
17 awards, as provided by law, including up to $7,000,000 for
18 transfer into the Monetary Award Program Reserve Fund.
19 Section 30. The sum of $6,677,000, or so much thereof as
20 may be necessary, is appropriated to the Illinois Student
21 Assistance Commission from the Monetary Award Program Reserve
22 Fund for payment of grant awards to full-time and part-time
23 students eligible to receive such awards, as provided by law.
24 Section 35. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 from the General Revenue Fund to the Illinois Student
27 Assistance Commission for the following purposes:
28 Grants and Scholarships
29 For payment of matching grants to Illinois
30 institutions to supplement scholarship
31 programs, as provided by law.............. $950,000
-62- BOB-BUDGET03
1 For payment of Merit Recognition Scholarships
2 to undergraduate students under the Merit
3 Recognition Scholarship Program provided
4 for in Section 31 of the Higher Education
5 Student Assistance Act.................... 5,400,000
6 For the payment of scholarships to students
7 who are children of policemen or firemen
8 killed in the line of duty, or who are
9 dependents of correctional officers killed
10 or permanently disabled in the line of
11 duty, as provided by law.................. 275,000
12 For payment of Illinois National Guard and
13 Naval Militia Scholarships at
14 State-controlled universities and public
15 community colleges in Illinois to students
16 eligible to receive such awards, as
17 provided by law........................... 4,500,000
18 For payment of military Veterans' scholarships
19 at State-controlled universities and at
20 public community colleges for students
21 eligible, as provided by law.............. 19,250,000
22 For college savings bond grants to students
23 eligible to receive such awards........... 650,000
24 For payment of Minority Teacher Scholarships.. 3,100,000
25 For payment of David A. DeBolt Teacher
26 Shortage Scholarships..................... 2,900,000
27 For payment of Illinois Incentive for Access
28 grants, as provided by law................ 7,200,000
29 For payment of Information Technology Grants.. 0
30 Total $44,225,000
31 Section 40. The sum of $3,000,000, or so much thereof as
32 may be necessary, is appropriated from the General Revenue
33 Fund to the Illinois Student Assistance Commission for the
-63- BOB-BUDGET03
1 Loan Repayment for Teachers Program.
2 Section 45. The following named amount, or so much
3 thereof as may be necessary, is appropriated from the
4 Education Assistance Fund to the Illinois Student Assistance
5 Commission for the following purpose:
6 Grants and Scholarships
7 For payment of grant awards to full-time and
8 part-time students eligible to receive such
9 awards, as provided by law.................. $103,402,300
10 Section 50. The following sum, or so much thereof as may
11 be necessary, is appropriated from the Federal Student
12 Incentive Trust Fund for the Educational Assistance and
13 Supplemental Leveraging Educational Assistance Programs to
14 the Illinois Student Assistance Commission for the following
15 purpose:
16 Grants
17 For payment of grant awards to full-time and
18 Part-time students eligible to receive such
19 Awards, as provided by law.................. $3,700,000
20 Section 55. The sum of $0, or so much thereof as may be
21 necessary, is appropriated to the Illinois Student Assistance
22 Commission from the General Revenue Fund for purposes of
23 supporting costs required to re-engineer and redesign certain
24 scholarship and grant information systems.
25 Section 60. The sum of $150,000, or so much thereof as
26 may be necessary, is appropriated to the Illinois Student
27 Assistance Commission from the General Revenue Fund for
28 support of new initiatives to increase awareness of
29 educational and financial aid opportunities among underserved
30 or underrepresented populations.
-64- BOB-BUDGET03
1 Section 65. The sum of $190,000,000, or so much thereof
2 as may be necessary, is appropriated from the Federal Student
3 Loan Fund to the Illinois Student Assistance Commission for
4 distribution when necessary as a result of the following: for
5 guarantees of loans that are uncollectable, for collection
6 payments to the Student Loan Operating Fund as required under
7 agreements with the United States Secretary of Education, for
8 payment to the Student Loan Operating Fund for Default
9 Aversion Fees, and for other distributions as necessary and
10 provided for under the Federal Higher Education Act.
11 Section 70. The sum of $24,000,000, or so much thereof
12 as may be necessary, is appropriated to the Illinois
13 Student Assistance Commission from the Student Loan Operating
14 Fund for distribution as necessary for the following: for
15 payment of collection agency fees associated with collection
16 activities for Federal Family Education Loans, for Default
17 Aversion Fee reversals, and for distributions as necessary
18 and provided for under the Federal Higher Education Act.
19 Section 75. The sum of $5,000,000, or so much thereof as
20 may be necessary, is appropriated to the Illinois Student
21 Assistance Commission from the Student Loan Operating Fund
22 for costs associated with Federal Loan System Development and
23 Maintenance.
24 Section 80. The sum of $13,000,000, or so much thereof
25 as may be necessary, is appropriated to the Illinois Student
26 Assistance Commission from the Student Loan Operating Fund
27 for transfer to the Federal Student Loan Fund for
28 reimbursement of sums transferred for working capital
29 purposes as permitted by federal law.
30 Section 85. The sum of $1,500,000, or so much thereof as
-65- BOB-BUDGET03
1 may be necessary, is appropriated from the Federal Reserve
2 Recall Fund to the Illinois Student Assistance Commission for
3 default prevention activities.
4 Section 90. The sum of $300,000, or so much of that
5 amount as may be necessary, is appropriated from the Accounts
6 Receivable Fund to the Illinois Student Assistance Commission
7 for costs associated with the collection of delinquent
8 scholarship awards pursuant to the Illinois State Collection
9 Act of 1986.
10 Section 95. The following named amount, or so much
11 thereof as may be necessary, is appropriated from the Federal
12 Student Assistance Scholarship Fund to the Illinois Student
13 Assistance Commission for the following purpose:
14 For payment of Robert C. Byrd
15 Honors Scholarships........................ $1,800,000
16 Section 100. The sum of $70,000, or so much thereof as
17 may be necessary, is appropriated to the Illinois Student
18 Assistance Commission from the University Grant Fund for
19 payment of grants for the Higher Education License Plate
20 Program, as provided by law.
21 Section 105. The sum of $20,000, or so much thereof as
22 may be necessary, is appropriated to the Illinois Student
23 Assistance Commission from the Contract and Grants Fund to
24 support outreach and training activities.
25 Section 110. The sum of $20,000,000, or so much thereof
26 as may be necessary, is appropriated to the Illinois Student
27 Assistance Commission from the Federal Reserve Recall Fund
28 for student loan reserves recalled by the Secretary of
29 Education, United States Department of Education, for payment
-66- BOB-BUDGET03
1 to the U.S. Treasury.
2 ARTICLE 16
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated from the
6 General Revenue Fund to the State Universities Civil Service
7 System to meet its ordinary and contingent expenses for the
8 fiscal year ending June 30, 2003:
9 For Personal Services......................... $830,500
10 For Social Security........................... 6,000
11 For Contractual Services...................... 279,600
12 For Travel.................................... 8,800
13 For Commodities............................... 8,500
14 For Printing.................................. 8,200
15 For Equipment................................. 40,900
16 For Telecommunications Services............... 25,500
17 For Operation of Automotive Equipment......... 2,600
18 Total $1,210,600
19 Section 2. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated from the
22 Education Assistance Fund to the State Universities Civil
23 Service System to meet its ordinary and contingent expenses
24 for the fiscal year ending June 30, 2003.
25 For Personal Services......................... $134,600
26 For Social Security........................... 1,100
27 For Contractual Services...................... 41,100
28 For Travel.................................... 100
29 For Commodities............................... 100
30 For Equipment................................. 5,100
31 For Telecommunications Services............... 200
-67- BOB-BUDGET03
1 Total $182,300
2 ARTICLE 16a
3 Section 5. The sum of $252,986,000, or so much thereof
4 as may be necessary, is appropriated to the Board of Trustees
5 of the State Universities Retirement System for the State's
6 contribution, as provided by law.
7 Section 10. The sum of $2,960,315, or so much thereof as
8 may be necessary, is appropriated to the Community College
9 Health Insurance Security Fund for the State's contribution,
10 as required by law.
11 ARTICLE 17
12 Section 5. The following named amounts, or so much of
13 those amounts as may be necessary, respectively, are
14 appropriated to the Auditor General to meet the ordinary and
15 contingent expenses of the Office of the Auditor General, as
16 provided in the Illinois State Auditing Act:
17 For Personal Services:
18 For Regular Positions........................... $3,775,000
19 Employee Contribution to Retirement
20 System by Employer.......................... 151,000
21 For State Contribution to
22 State Employees' Retirement System.......... 389,600
23 For State Contribution to Social
24 Security.................................... 288,800
25 For Contractual Services........................ 475,000
26 For Travel...................................... 50,600
27 For Commodities................................. 12,000
28 For Printing.................................... 15,000
-68- BOB-BUDGET03
1 For Equipment................................... 10,000
2 For Electronic Data Processing.................. 25,000
3 For Telecommunications.......................... 70,000
4 For Operation of Auto Equipment................. 5,000
5 Total $5,267,000
6 Section 7. The sum of $701,800, or so much of that amount
7 as may be necessary, is appropriated to the Auditor General
8 for Regional Offices of Education audits.
9 Section 10. The sum of $13,472,300, or so much of that
10 amount as may be necessary, is appropriated to the Auditor
11 General from the Audit Expense Fund for audits, studies, and
12 investigations.
13 ARTICLE 18
14 Section 5. The following sums, or so much thereof as may
15 be necessary, respectively, are appropriated to the President
16 of the Senate and the Speaker of the House of Representatives
17 for furnishing the items provided in Section 4 of the General
18 Assembly Compensation Act to members of their respective
19 houses throughout the year in connection with their
20 legislative duties and responsibilities and not in connection
21 with any political campaign, as prescribed by law:
22 To the President of the Senate.................. $ 4,470,700
23 To the Speaker of the House of
24 Representatives............................... 7,471,500
25 Total $11,942,200
26 Section 10. Payments from the amounts appropriated in
27 Section 5 hereof shall be made only upon the delivery of a
28 voucher approved by the member to the State Comptroller. The
29 voucher shall also be approved by the President of the Senate
-69- BOB-BUDGET03
1 or the Speaker of the House of Representatives as the case
2 may be.
3 Section 15. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated to meet the
6 ordinary and contingent expenses of the Senate:
7 For the ordinary and incidental expenses of
8 legislative leadership and legislative staff
9 assistants:
10 President................................... $ 4,700,900
11 Minority Leader............................. 4,700,900
12 For the ordinary and incidental expenses of
13 committees, the general staff and
14 operations, per diem employees, special and
15 standing committees of the Senate and
16 expenses incurred in transcribing and
17 printing of Senate debate................... 3,681,800
18 For the ordinary and incidental expenses of the
19 Senate, also including the purchasing on
20 contract as required by law of printing,
21 binding, printing paper, stationery and
22 office supplies............................. 195,400
23 For allowances for the particular and additional
24 services appertaining to or entailed by the
25 respective officers of the Senate named in
26 and in accordance with the following
27 schedule:
28 President................................... 76,200
29 Minority Leader............................. 76,200
30 For travel, including expenses to Springfield of
31 members on official legislative business
32 during weeks when the General Assembly is
33 not in session.............................. 52,700
-70- BOB-BUDGET03
1 Total $13,484,100
2 Section 20. The sum of $630,400, or so much thereof as
3 may be necessary, is appropriated for the use of the Senate
4 standing committees for expert witnesses, technical services,
5 consulting assistance and other research assistance
6 associated with special studies and long range research
7 projects which may be requested by the standing committees.
8 Section 22. The following named sums, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2001, from an appropriation heretofore
11 made for such purposes in Article 53 of Public Act 91-706 as
12 amended by this Act, are appropriated for expenses in
13 connection with the planning and preparation of redistricting
14 of legislative and representative districts as required by
15 Article IV, Section 3 of the Illinois Constitution of 1970:
16 For the Senate President ................... $ 1,500,000
17 For the Senate Minority Leader ............. 1,500,000
18 Total $3,000,000
19 Section 25. The sum of $250,000, or so much thereof as
20 may be necessary, is appropriated from the General Assembly
21 Operations Revolving Fund to the Office of the President, to
22 meet the ordinary and contingent expenses of the Senate.
23 Section 30. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated to meet the
26 ordinary, incidental and contingent expenses of the House
27 Majority and Minority Leadership Staff and Office operations:
28 For the Speaker............................. $ 4,209,600
29 For the Minority Leader..................... 4,209,600
30 Total $8,419,200
-71- BOB-BUDGET03
1 Section 35. The following named sums, or so much thereof
2 as may be necessary, are appropriated to meet the ordinary,
3 incidental and contingent expenses of the House Majority and
4 Minority Leadership Staff and the general staff:
5 For the Speaker............................. $ 326,300
6 For the Minority Leader..................... 148,000
7 Total $474,300
8 Section 40. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, relating to the operation of the
11 House of Representatives, are appropriated to meet its
12 ordinary and contingent expenses:
13 For the ordinary and incidental expenses of the
14 general staff, operations, and special and
15 standing committees of the House, for per
16 diem employees and for expenses incurred in
17 transcribing and printing of House debates.. $4,872,600
18 For the ordinary and incidental expenses of the
19 House, also including the purchasing on
20 contract as required by law of printing,
21 binding, printing paper, stationery and
22 office supplies, no part of which shall be
23 expended for expenses of purchasing,
24 handling or distributing such supplies and
25 against which no indebtedness shall be
26 incurred without the written approval of the
27 Speaker of the House of Representatives..... 91,000
28 Pursuant to the Legislative Commission
29 Reorganization Act of 1984, to the Speaker
30 of the House for
31 Standing House Committees................... 2,173,100
32 Total $7,136,700
-72- BOB-BUDGET03
1 Section 45. The following named sum, or so much thereof
2 as may be necessary, for the objects and purposes hereinafter
3 named, relating to House membership, is appropriated to meet
4 the ordinary and contingent expenses of the House:
5 For travel, including expenses to
6 Springfield of members on official
7 legislative business during weeks when
8 the General Assembly is not in session .............$27,700
9 Section 47. The following named sums, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2001, from an appropriation heretofore
12 made for such purposes in Article 53 of Public Act 91-706 as
13 amended by this Act, are appropriated for expenses in
14 connection with the planning and preparation of redistricting
15 of legislative and representative districts as required by
16 Article IV, Section 3 of the Illinois Constitution of 1970:
17 For the Speaker ............................ $ 1,500,000
18 For the Minority Leader .................... 1,500,000
19 Total $3,000,000
20 Section 50. The sum of $250,000, or so much thereof as
21 may be necessary, is appropriated from the General Assembly
22 Operations Revolving Fund to the Office of the Speaker, to
23 meet the ordinary and contingent expenses of the House.
24 Section 52. The amount of $311,600, or so much thereof
25 as may be necessary, is appropriated from the General Revenue
26 Fund to the General Assembly to meet ordinary and contingent
27 expenses. Any use of funds appropriated under this Section
28 must be approved jointly by the Clerk of the House of
29 Representatives and the Secretary of the Senate.
30 Section 55. As used in Sections 30 and 35 hereof, except
-73- BOB-BUDGET03
1 where the approval of the Speaker of the House of
2 Representatives is expressly required for the expenditure of
3 or the incurring of indebtedness against an appropriation for
4 certain purchases on contract, "Speaker" means the leader of
5 the party having the largest number of members of the House
6 of Representatives as of January 13, 2001, and "Minority
7 Leader" means the leader of the party having the second
8 largest number of members of the House of Representatives as
9 of January 13, 2001.
10 ARTICLE 19
11 Section 5. The following named amounts, or so much of
12 those amounts as may be necessary, respectively, are
13 appropriated for the objects and purposes hereinafter named
14 to meet the ordinary and contingent expenses of the Economic
15 and Fiscal Commission:
16 For Personal Services........................... $625,950
17 For Employee Retirement Contributions
18 Paid by Employer.............................. 25,038
19 For State Contributions to State Employees'
20 Retirement System............................. 62,845
21 For State Contribution to Social
22 Security...................................... 47,885
23 For Contractual Services........................ 50,136
24 For Travel...................................... 2,100
25 For Commodities................................. 2,363
26 For Printing.................................... 2,783
27 For Equipment................................... 1,400
28 For Electronic Data Processing.................. 2,000
29 For Telecommunications Services................. 8,300
30 Total $830,800
31 Section 10. The following named amounts, or so much of
-74- BOB-BUDGET03
1 those amounts as may be necessary, respectively, are
2 appropriated for the objects and purposes hereinafter named
3 to meet the ordinary and contingent expenses of the
4 Commission on Intergovernmental Cooperation for the
5 Springfield Office:
6 For Personal Services........................... $ 521,000
7 For Employee Retirement Contributions
8 Paid by Employer.............................. 20,840
9 For State Contribution to State Employees'
10 Retirement System............................. 53,772
11 For State Contribution to Social
12 Security...................................... 39,857
13 For Contractual Services........................ 541,000
14 For Model Illinois Government Activities........ 1,000
15 For Travel...................................... 5,000
16 For Commodities................................. 3,200
17 For Printing.................................... 2,731
18 For Equipment................................... 100
19 For Electronic Data Processing.................. 500
20 For Telecommunications Services................. 9,000
21 Total $1,198,000
22 Section 15. The following named amounts, or so much of
23 those amounts as may be necessary, respectively, are
24 appropriated for the objects and purposes hereinafter named
25 to meet the ordinary and contingent expenses of the
26 Legislative Information System:
27 For Personal Services........................... $ 1,740,000
28 For Employee Retirement Contributions
29 Paid by Employer.............................. 69,600
30 For State Contribution to State Employees'
31 Retirement System............................. 179,600
32 For State Contribution to Social
33 Security...................................... 133,100
-75- BOB-BUDGET03
1 For Contractual Services........................ 433,300
2 For Travel...................................... 4,000
3 For Commodities................................. 5,200
4 For Printing.................................... 10,000
5 For Equipment................................... 3,200
6 For Electronic Data Processing.................. 947,100
7 For Purchase, Maintenance, and Rental
8 of Legislative Electronic Data Processing
9 Equipment, Contractual Procurement
10 of Copying Equipment, and Printing ........... 702,000
11 For Telecommunications Services................. 156,000
12 For Refunds..................................... 600
13 Total $4,383,700
14 Section 20. The following amount, or so much of that
15 amount as may be necessary, is appropriated to the
16 Legislative Information System:
17 For Purchase, Maintenance, and
18 Rental of Electronic Data Processing
19 Equipment and Software relating to the
20 development and implementation of legislative
21 systems, and for consulting, technical,
22 and design services related thereto........... $2,200,000
23 Section 25. The following amount, or so much of that
24 amount as may be necessary, is appropriated from the General
25 Assembly Computer Equipment Revolving Fund to the Legislative
26 Information System:
27 For Purchase, Maintenance, and Rental of
28 General Assembly Electronic Data Processing
29 Equipment and for other operational
30 purposes of the General Assembly.................$1,600,000
31 Section 35. The following named amounts, or so much of
-76- BOB-BUDGET03
1 those amounts as may be necessary, respectively, are
2 appropriated for the objects and purposes hereinafter named
3 to meet the ordinary and contingent expenses of the
4 Legislative Audit Commission:
5 For Personal Services........................... $ 159,400
6 For Employee Retirement Contributions
7 Paid by Employer.............................. 6,420
8 For State Contributions to State Employees'
9 Retirement System............................. 16,555
10 For State Contribution to Social
11 Security...................................... 12,270
12 For Contractual Services........................ 4,655
13 For Travel...................................... 7,500
14 For Commodities................................. 1,000
15 For Printing.................................... 2,000
16 For Equipment................................... 1,000
17 For Electronic Data Processing.................. 3,000
18 For Telecommunications Services................. 2,000
19 Total $215,800
20 Section 40. The following named amounts, or so much of
21 those amounts as may be necessary, respectively, are
22 appropriated for the objects and purposes hereinafter named
23 to meet the ordinary and contingent expenses of the
24 Legislative Printing Unit:
25 For Personal Services........................... $ 1,181,500
26 For Employee Retirement Contributions
27 Paid by Employer.............................. 47,260
28 For State Contributions to State Employees'
29 Retirement System............................. 118,610
30 For State Contribution to Social
31 Security...................................... 90,380
32 For Contractual Services........................ 231,000
33 For Travel...................................... 0
-77- BOB-BUDGET03
1 For Commodities................................. 180,000
2 For Printing.................................... 101,400
3 For Equipment................................... 241,200
4 For Telecommunications Services................. 7,450
5 Total $2,198,800
6 Section 45. The following named amounts, or so much of
7 those amounts as may be necessary, respectively, are
8 appropriated for the objects and purposes hereinafter named
9 to meet the ordinary and contingent expenses of the
10 Legislative Research Unit:
11 For Personal Services........................... $ 934,000
12 For Employee Retirement Contributions
13 Paid by Employer.............................. 37,400
14 For State Contribution to State Employees'
15 Retirement System............................. 96,400
16 For State Contribution to Social
17 Security...................................... 71,500
18 For Contractual Services........................ 85,000
19 For Travel...................................... 4,600
20 For Commodities................................. 10,000
21 For Printing.................................... 19,450
22 For Equipment................................... 55,000
23 For Telecommunications Services................. 17,600
24 For New Member Conference....................... 46,500
25 Total $1,377,450
26 Section 50. The following named amounts, or so much of
27 those amounts as may be necessary, respectively, are
28 appropriated to the Illinois Legislative Research Unit for
29 the following purposes:
30 For payment of expenses of the
31 Legislative Staff Intern program,
32 including stipends, tuition, and
-78- BOB-BUDGET03
1 administration for 20 persons................. $ 522,000
2 For payment of expenses of the Zeke
3 Giorgi Memorial Intern Program, including
4 stipends, tuition, and administration
5 for 4 persons................................. 101,700
6 Total $623,700
7 Section 55. The following named amounts, or so much of
8 those amounts as may be necessary, respectively, are
9 appropriated for the objects and purposes hereinafter named,
10 to meet the ordinary and contingent expenses of the
11 Legislative Reference Bureau:
12 For Personal Services........................... $ 1,625,000
13 For Employee Retirement Contributions
14 Paid by Employer.............................. 65,000
15 For State Contributions to State Employees'
16 Retirement System............................. 167,800
17 For State Contribution to Social
18 Security...................................... 125,700
19 For Contractual Services........................ 178,800
20 For Travel...................................... 15,000
21 For Commodities................................. 13,800
22 For Printing.................................... 140,000
23 For Equipment................................... 180,500
24 For Telecommunications Services................. 16,000
25 Total $2,527,600
26 Section 60. The amount of $350,500, or so much of that
27 amount as may be necessary, is appropriated to the Pension
28 Laws Commission for its ordinary and contingent expenses.
29 Section 65. The following named amounts, or so much of
30 those amounts as may be necessary, respectively, are
31 appropriated for the objects and purposes hereinafter named
-79- BOB-BUDGET03
1 to meet the ordinary and contingent expenses of the
2 Legislative Space Needs Commission:
3 For Personal Services........................... $350,000
4 For Employee Retirement Contributions
5 Paid by Employer.............................. 14,000
6 For State Contributions to State Employees'
7 Retirement System............................. 35,200
8 For State Contribution to Social
9 Security...................................... 26,800
10 For Contractual Services........................ 99,000
11 For Travel...................................... 3,500
12 For Commodities................................. 1,500
13 For Printing.................................... 500
14 For Equipment................................... 2,300
15 For Electronic Data Processing.................. 9,700
16 For Telecommunications Services................. 6,500
17 Total $549,000
18 Section 70. The following named amounts, or so much of
19 those amounts as may be necessary, respectively, are
20 appropriated for the objects and purposes hereinafter named
21 to meet the ordinary and contingent expenses of the Joint
22 Committee on Administrative Rules:
23 For Personal Services........................... $ 776,000
24 For Employee Retirement Contributions
25 Paid by Employer.............................. 30,000
26 For State Contributions to State Employees'
27 Retirement System............................. 75,000
28 For State Contribution to Social
29 Security...................................... 55,000
30 For Contractual Services........................ 45,000
31 For Travel...................................... 16,000
32 For Commodities................................. 16,000
33 For Equipment................................... 19,000
-80- BOB-BUDGET03
1 For Telecommunications Services................. 10,000
2 Total $1,042,000
3 Section 75. The sum of $103,700, or so much thereof as
4 may be necessary, is appropriated for the ordinary and
5 contingent expenses of the Senate Operations Commission
6 including the planning costs, construction costs, moving
7 expenses and all other costs associated with the construction
8 and reconstruction of Senate offices in the Capitol Complex
9 area.
10 Section 80. The following amount, or so much of this
11 amount as may be necessary, is appropriated to the
12 Legislative Space Needs Commission for plans, specifications,
13 and continuation of work pursuant to the report and
14 recommendations of the architectural, structural, and
15 mechanical surveys of the State Capitol Building. This is for
16 the continuation of the rehabilitation of the Capitol
17 Building:
18 From Capital Development Fund .............. $1,250,000
19 Section 85. The amount of $205,000, or so much of this
20 amount as may be necessary and remains unexpended on June 30,
21 2002 from an appropriation heretofore made for such purpose
22 in Section 85 of Article 26 of Public Act 92-8, is
23 reappropriated from the Capital Development Fund to the
24 Legislative Space Needs Commission for plans, specifications,
25 and continuation of work pursuant to the report and
26 recommendations of the architectural, structural, and
27 mechanical surveys of the State Capitol Building. This is for
28 the continuation of the rehabilitation of the Capitol
29 Building.
30 Section 90. The sum of $830,000, or so much thereof as
-81- BOB-BUDGET03
1 may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from appropriations heretofore
3 made for such purposes in Section 90 of Article 26 of Public
4 Act 92-8, is reappropriated from the Capital Development Fund
5 to the Legislative Space Needs Commission for remodeling,
6 planning, relocation, permanent equipment, and other related
7 expenses, including architectural and engineering fees
8 associated with construction, for the remodeling of office
9 space and other support areas under the jurisdiction of the
10 House of Representatives and the Senate.
11 ARTICLE 20
12 Section 5. The following named sums, or so much thereof
13 as may be necessary, respectively, are appropriated to the
14 Supreme Court to pay the ordinary and contingent expenses of
15 certain officers of the court system of Illinois as follows:
16 For Personal Services:
17 Judges' Salaries............................. $122,862,300
18 For Travel:
19 Judges of the Supreme Court.................. 28,500
20 Judges of the Appellate Court................ 143,400
21 Judges of the Circuit Court.................. 737,900
22 Judicial Conference and
23 Supreme Court Committees..................... 699,800
24 For State Contributions
25 to Social Security........................... 1,814,700
26 Total, this Section $126,286,600
27 Section 10. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated to meet the
30 ordinary and contingent expenses of the Supreme Court:
31 For Personal Services........................... $ 6,296,400
-82- BOB-BUDGET03
1 For Extra Help.................................. 0
2 For State Contributions
3 to State Employees' Retirement................ 649,900
4 For State Contributions
5 to Social Security............................ 481,700
6 For Contractual Services........................ 949,400
7 For Travel...................................... 19,200
8 For Commodities................................. 54,900
9 For Printing.................................... 382,200
10 For Equipment................................... 733,300
11 For Electronic Data Processing.................. 125,600
12 For Telecommunications.......................... 130,800
13 For Operation of
14 Automotive Equipment.......................... 1,500
15 For Permanent Improvements...................... 106,100
16 Total, this Section $9,931,000
17 Section 15. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated to the Supreme
20 Court to meet the ordinary and contingent expenses of the
21 Judges of the Appellate Courts, and the Clerks of the
22 Appellate Courts, and the Appellate Judges Research Projects:
23 Administration of the First Appellate District
24 For Personal Services........................... $ 6,455,400
25 For State Contributions
26 to State Employees' Retirement................ 666,200
27 For State Contributions
28 to Social Security............................ 493,900
29 For Contractual Services........................ 426,300
30 For Travel...................................... 2,100
31 For Commodities................................. 56,000
32 For Printing.................................... 39,800
33 For Equipment................................... 84,000
-83- BOB-BUDGET03
1 For Telecommunications.......................... 122,000
2 Total $8,345,700
3 Administration of the Second Appellate District
4 For Personal Services........................... $ 2,629,900
5 For State Contributions
6 to State Employees' Retirement................ 271,400
7 For State Contributions
8 to Social Security............................ 201,300
9 For Contractual Services........................ 618,700
10 For Travel...................................... 4,800
11 For Commodities................................. 25,800
12 For Printing.................................... 12,900
13 For Equipment................................... 159,200
14 For Operation of
15 Automotive Equipment.......................... 800
16 For Telecommunications.......................... 52,300
17 Total $3,977,100
18 Administration of the Third Appellate District
19 For Personal Services........................... $ 1,790,900
20 For Extra Help.................................. 0
21 For State Contributions to
22 State Employees' Retirement................... 184,800
23 For State contributions
24 to Social Security............................ 137,000
25 For Contractual Services........................ 418,700
26 For Travel...................................... 3,600
27 For Commodities................................. 21,400
28 For Printing.................................... 18,100
29 For Equipment................................... 216,400
30 For Telecommunications.......................... 50,600
31 Total $2,841,500
32 Administration of the Fourth Appellate District
33 For Personal Services........................... $ 1,993,200
34 For State Contributions
-84- BOB-BUDGET03
1 to State Employees' Retirement................ 205,700
2 For State Contributions
3 to Social Security............................ 152,500
4 For Contractual Services........................ 500,000
5 For Travel...................................... 5,800
6 For Commodities................................. 12,200
7 For Printing.................................... 9,400
8 For Equipment................................... 125,600
9 For Telecommunications.......................... 53,800
10 Total $3,058,200
11 Administration of the Fifth Appellate District
12 For Personal Services........................... $ 2,017,700
13 For Extra Help.................................. 0
14 For State Contributions to
15 State Employees' Retirement................... 208,200
16 For State Contributions to
17 Social Security............................... 154,300
18 For Contractual Services........................ 390,600
19 For Travel...................................... 5,200
20 For Commodities................................. 23,100
21 For Printing.................................... 15,700
22 For Equipment................................... 168,600
23 For Telecommunications.......................... 40,000
24 For Operation of
25 Automotive Equipment.......................... 1,200
26 Total $3,024,600
27 Section 20. The following named sums, or so much thereof
28 as may be necessary, respectively, are appropriated to the
29 Supreme Court for ordinary and contingent expenses of the
30 Circuit Court:
31 For Circuit Clerks' Additional Duties........... $ 663,000
32 For Circuit Clerks' Notification Costs.......... 0
33 For Mandatory Arbitration....................... 548,400
-85- BOB-BUDGET03
1 For Grants-in-Aid............................... 48,644,800
2 For Sexually Violent Persons Commitment Act..... 1,000,000
3 For Payment of Juvenile and Adult
4 Probation Officers' Salary Subsidies.......... 15,100,000
5 For Pretrial Services Programs.................. 3,887,500
6 For Personal Services:
7 Official Court Reporting...................... 29,229,000
8 Circuit Court Personnel....................... 1,583,100
9 For State Contribution
10 to State Employees' Retirement................ 3,180,100
11 For State Contribution
12 to Social Security............................ 2,357,200
13 For Travel:
14 Official Court Reporting...................... 155,800
15 Circuit Court Personnel....................... 11,300
16 For Contractual Services: Transcript Fees
17 for Official Court Reporting.................. 3,741,400
18 For Contractual Services........................ 237,500
19 For Equipment................................... 190,000
20 For Electronic Data Processing.................. 4,832,400
21 Total, this Section $115,361,500
22 Section 25. The following named sums, or so much thereof
23 as may be necessary, respectively, are appropriated for the
24 objects and purposes hereinafter named, are appropriated to
25 the Supreme Court for ordinary and contingent expenses of the
26 Administrative Office of the Illinois Courts:
27 For Personal Services........................... $ 5,469,900
28 For Retirement - Paid by Employer............... 2,111,000
29 For State Contributions to
30 State Employees' Retirement.................. 564,500
31 For State Contributions to
32 Social Security.............................. 418,500
33 For Contractual Services........................ 1,441,200
-86- BOB-BUDGET03
1 For Travel...................................... 176,300
2 For Commodities................................. 73,600
3 For Printing.................................... 100,900
4 For Equipment................................... 118,700
5 For Electronic Data Processing.................. 3,619,200
6 For Telecommunications.......................... 194,600
7 For Operation of
8 Automotive Equipment......................... 10,200
9 For Probation Training.......................... 376,200
10 For Contractual Services: Judicial Conference
11 and Supreme Court Committees................. 698,400
12 For Judges' Out-of-State
13 Educational Programs......................... 77,000
14 For Training of Circuit Court Officers
15 and Personnel................................ 59,100
16 Total, this Section $15,509,300
17 Section 30. The sum of $62,400, or so much thereof as
18 may be necessary, is appropriated to the Supreme Court for
19 the contingent expenses of the Illinois Courts Commission.
20 Section 35. The sum of $9,358,800, or so much thereof as
21 may be necessary, is appropriated from the Mandatory
22 Arbitration Fund to the Supreme Court for Mandatory
23 Arbitration Programs.
24 Section 40. The sum of $112,300, or so much thereof as
25 may be necessary, is appropriated from the Foreign Language
26 Interpreter Fund to the Supreme Court for the Foreign
27 Language Interpreter Program.
28 Section 45. The sum of $700,000, or so much thereof as
29 may be necessary, is appropriated from the Lawyers'
30 Assistance Program Fund to the Supreme Court for lawyers'
-87- BOB-BUDGET03
1 assistance programs.
2 ARTICLE 21
3 Section 5. The following amounts, or so much of those
4 amounts as may be necessary, respectively, are appropriated
5 for the objects and purposes named, to meet the ordinary and
6 contingent expenses of the Judicial Inquiry Board:
7 For Personal Services........................... $276,431
8 For State Contribution to State Employees'
9 Retirement System........................... 27,230
10 For Retirement - Pension Pick-Up ............... 10,554
11 For State Contributions to
12 Social Security............................. 20,184
13 For Contractual Services........................ 237,624
14 For Travel...................................... 18,677
15 For Commodities................................. 2,500
16 For Printing.................................... 8,700
17 For Equipment................................... 500
18 For EDP ........................................ 1,000
19 For Telecommunications.......................... 14,000
20 For Operation of Auto Equipment ................ 2,500
21 Total 619,900
22 ARTICLE 22
23 Section 1. The following named amounts, or so much of
24 those amounts as may be necessary, respectively, for the
25 objects and purposes named, are appropriated to meet the
26 ordinary and contingent expenses of the Office of the State
27 Appellate Defender.
28 For Personal Services........................... $11,013,297
-88- BOB-BUDGET03
1 For Employee Retirement Contributions
2 Paid by Employer............................ 399,947
3 For State Contribution to State Employees'
4 Retirement System........................... 1,136,682
5 For State Contributions to
6 Social Security............................. 842,517
7 For Contractual Services........................ 2,110,778
8 For Travel...................................... 94,000
9 For Commodities................................. 74,200
10 For Printing.................................... 36,750
11 For Equipment................................... 261,032
12 For Telecommunications.......................... 251,299
13 For Intern Program.............................. 121,971
14 For Training Program............................ 0
15 Total 16,342,473
16 Section 5. The following named amounts, or so much of
17 those amounts as may be necessary, respectively, are
18 appropriated to the Office of the State Appellate Defender
19 for the ordinary and contingent expenses of the Capital
20 Litigation Division.
21 For Personal Services........................... $1,002,500
22 For Employee Retirement Contributions
23 Paid by Employer............................ 40,100
24 For State Contribution to State Employees'
25 Retirement System........................... 103,468
26 For State Contributions to
27 Social Security............................. 76,691
28 For Contractual Services........................ 720,956
29 For Travel...................................... 34,000
30 For Commodities................................. 8,400
31 For Printing.................................... 5,800
32 For Equipment................................... 14,900
33 For Telecommunications.......................... 46,946
-89- BOB-BUDGET03
1 Total 2,053,761
2 Section 10. The following named amounts, so much of those
3 amounts as may be necessary, respectively, for the objects
4 and purposes names, are appropriated to the Office of the
5 State Appellate Defender for expenses related to federally
6 assisted program to work on drug and violent crimes appeals
7 cases to which the agency is appointed and to provide
8 statewide training and services to Illinois Public Defenders.
9 Payable from State Appellate
10 Defender Federal Trust Fund................. 600,000
11 For State matching purposes:
12 Payable from Special State
13 Projects Fund............................... 200,000
14 Section 15. The following named amount of $2,627,675, or
15 such much thereof as may be necessary, is appropriated from
16 the Capital Litigation Trust Fund to the Office of the State
17 Appellate Defender for expenses incurred in providing
18 assistance to trial attorneys under item (c) (5) of Section
19 10 of the State Appellate Defender Act.
20 ARTICLE 23
21 Section 5. The following named amounts, or so much of
22 those amounts as may be necessary, respectively, are
23 appropriated to the Office of the State's Attorneys Appellate
24 Prosecutor for the objects and purposes hereinafter named to
25 meet its ordinary and contingent expenses for the fiscal year
26 ending June 30, 2003:
27 For Personal Services:
28 Payable from General Revenue Fund for
29 Collective Bargaining Unit...................... $2,217,579
30 Payable from General Revenue Fund for
-90- BOB-BUDGET03
1 Administrative Unit............................. $775,150
2 Payable from State's Attorneys Appellate
3 Prosecutor's County Fund........................ $619,024
4 For State Contribution to the State
5 Employees' Retirement System Pick Up:
6 Payable from General Revenue Fund for
7 Collective Bargaining Unit...................... $88,703
8 Payable from General Revenue Fund for
9 Administrative Unit............................. $31,006
10 Payable from State's Attorneys Appellate
11 Prosecutor's County Fund........................ $24,761
12 For State Contribution to the State
13 Employees' Retirement System:
14 Payable from General Revenue Fund for
15 Collective Bargaining Unit...................... $235,063
16 Payable from General Revenue Fund for
17 Administrative Unit............................. $82,166
18 Payable from State's Attorneys Appellate
19 Prosecutor's County Fund........................ $65,616
20 For State Contribution to Social Security:
21 Payable from General Revenue Fund for
22 Collective Bargaining Unit...................... $169,645
23 Payable from General Revenue Fund for
24 Administrative Unit............................. $59,299
25 Payable from State's Attorneys Appellate
26 Prosecutor's County Fund........................ $47,355
27 For County Reimbursement to State
28 for Group Insurance:
29 Payable from State's Attorneys Appellate
30 Prosecutor's County Fund........................ $89,125
31 For Contractual Services:
32 Payable from General Revenue Fund........... $300,355
33 Payable from State's Attorneys Appellate
34 Prosecutor's County Fund........................ $514,689
-91- BOB-BUDGET03
1 For Contractual Services for Tax
2 Objection Casework:
3 Payable from General Revenue Fund........... $100
4 Payable from State's Attorneys Appellate
5 Prosecutor's County Fund........................ $33,334
6 For Contractual Services for
7 Rental of Real Property:
8 Payable from General Revenue Fund........... $213,200
9 Payable from State's Attorneys Appellate
10 Prosecutor's County Fund........................ $121,253
11 For Travel:
12 Payable from General Revenue Fund........... $16,720
13 Payable from State's Attorneys Appellate
14 Prosecutor's County Fund........................ $9,122
15 For Commodities:
16 Payable from General Revenue Fund........... $14,915
17 Payable from State's Attorneys Appellate
18 Prosecutor's County Fund........................ $9,363
19 For Printing:
20 Payable from General Revenue Fund........... $4,560
21 Payable from State's Attorneys Appellate
22 Prosecutor's County Fund........................ $3,582
23 For Equipment:
24 Payable from General Revenue Fund........... $20,900
25 Payable from State's Attorneys Appellate
26 Prosecutor's County Fund........................ $15,884
27 For Electronic Data Processing:
28 Payable from General Revenue Fund........... $16,150
29 Payable from State's Attorneys Appellate
30 Prosecutor's County Fund........................ $31,387
31 For Telecommunications:
32 Payable from General Revenue Fund........... $20,900
33 Payable from State's Attorneys Appellate
34 Prosecutor's County Fund........................ $34,716
-92- BOB-BUDGET03
1 For Operation of Automotive Equipment:
2 Payable from General Revenue Fund........... $10,640
3 Payable from State's Attorneys Appellate
4 Prosecutor's County Fund........................ $8,307
5 For Law Intern Program:
6 Payable from General Revenue Fund........... $0
7 Payable from State's Attorneys Appellate
8 Prosecutor's County Fund........................ $27,419
9 For Continuing Legal Education:
10 Payable from General Revenue Fund........... $100
11 Payable from Continuing Legal Education
12 Trust Fund...................................... $150,000
13 For Legal Publications:
14 Payable from General Revenue Fund........... $3,515
15 Payable from State's Attorneys Appellate
16 Prosecutor's County Fund........................ $13,924
17 For expenses for assisting County State's
18 Attorneys for services provided under the
19 Illinois Public Labor Relations Act:
20 For Personal Services:
21 Payable from General Revenue Fund........... $77,462
22 Payable from State's Attorneys Appellate
23 Prosecutor's County Fund........................ $44,401
24 For State Contribution to the State
25 Employees' Retirement System Pick Up:
26 Payable from General Revenue Fund........... $3,099
27 Payable from State's Attorneys Appellate
28 Prosecutor's County Fund........................ $1,776
29 For State Contribution to the State
30 Employees' Retirement System:
31 Payable from General Revenue Fund........... $8,211
32 Payable from State's Attorneys Appellate
33 Prosecutor's County Fund........................ $4,706
34 For Contribution to Social Security:
-93- BOB-BUDGET03
1 Payable from General Revenue Fund:.......... $5,926
2 Payable from State's Attorneys Appellate
3 Prosecutor's County Fund........................ $3,396
4 For County Reimbursement to State
5 for Group Insurance:
6 Payable from State's Attorneys Appellate
7 Prosecutor's County Fund........................ $7,750
8 For Contractual Services:
9 Payable from General Revenue Fund........... $6,316
10 Payable from State's Attorneys Appellate
11 Prosecutor's County Fund........................ $306,310
12 For Travel:
13 Payable from General Revenue Fund........... $1,160
14 Payable from State's Attorneys Appellate
15 Prosecutor's County Fund........................ $1,153
16 For Commodities:
17 Payable from General Revenue Fund........... $570
18 Payable from State's Attorneys Appellate
19 Prosecutor's County Fund........................ $781
20 For Equipment:
21 Payable from General Revenue Fund........... $570
22 Payable from State's Attorneys Appellate
23 Prosecutor's County Fund........................ $1,194
24 For Operation of Automotive Equipment:
25 Payable from General Revenue Fund........... $1,140
26 Payable from State's Attorneys Appellate
27 Prosecutor's County Fund........................ $1,107
28 For expenses pursuant to Narcotics Profit
29 Forfeiture Act:
30 Payable from Narcotics Profit Forfeiture
31 Fund............................................ $0
32 For Expenses Pursuant to Drug Asset
33 Forfeiture Procedure Act:
34 Payable from Narcotics Profit Forfeiture
-94- BOB-BUDGET03
1 Fund............................................ $1,350,000
2 For Expenses Pursuant to P.A. 84-1340, which
3 requires the Office of the State's Attorneys
4 Appellate Prosecutor to conduct training
5 programs for Illinois State's Attorneys,
6 Assistant State's Attorneys and Law
7 Enforcement Officers on techniques and
8 methods of eliminating or reducing the
9 trauma of testifying in criminal proceedings
10 for children who serve as witnesses in such
11 proceedings; and other authorized criminal
12 justice training programs:
13 Payable from General Revenue Fund........... $80,000
14 For Expenses Related to federally assisted
15 Programs to assist local State's Attorneys
16 including violent crimes, drug related cases
17 and cases arising under the Narcotics Profit
18 Forfeiture Act on the request of the
19 State's Attorney:
20 Payable from Special Federal Grant Project
21 Fund...................................... $2,800,000
22 For Local Matching Purposes:
23 Payable from State's Attorneys Appellate
24 Prosecutor's County Fund........................ $0
25 For State Matching Purposes:
26 Payable from General Revenue Fund........... $0
27 For Expenses Pursuant to Grant Agreements
28 for Training Grant Programs:
29 Payable from Continuing Legal Education
30 Trust Fund...................................... $200,000
31 For Expenses Pursuant to the Capital
32 Crimes Litigation Act:
33 Payable from the Capital Litigation Trust Fund. $400,000
34 For Appropriation to the State Treasurer
-95- BOB-BUDGET03
1 for Expenses Incurred by State's Attorneys
2 other than Cook County:
3 Payable from the Capital Litigation
4 Trust Fund.................................. $1,000,000
5 (Total, $12,406,535; General Revenue Fund, $4,465,100;
6 Office of the State's Attorneys Appellate Prosecutor's County
7 Fund, $2,041,435; Continuing Legal Education Trust Fund,
8 $350,000; Narcotics Profit Forfeiture Fund, $1,350,000;
9 Special Federal Grant Project Funds, $2,800,000; Capital
10 Litigation Trust Fund, $1,400,000)
11 ARTICLE 24
12 Section 1. The following named amounts, or so much
13 thereof as may be necessary, respectively, for the objects
14 and purposes hereinafter named, are appropriated for the
15 ordinary and contingent expenses of the Office of the
16 Governor:
17 EXECUTIVE OFFICE
18 Payable from the General Revenue Fund:
19 For Personal Services ........................ $ 6,814,400
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 272,600
22 For State Contributions to State
23 Employees' Retirement System................. 703,300
24 For State Contributions to
25 Social Security.............................. 500,500
26 For Contractual Services...................... 852,000
27 For Travel.................................... 200,000
28 For Commodities............................... 85,000
29 For Printing.................................. 50,000
30 For Equipment................................. 5,000
31 For Electronic Data Processing................ 150,000
32 For Telecommunications Services............... 350,000
-96- BOB-BUDGET03
1 For Repairs and Maintenance................... 32,000
2 For Expenses Related to Ethnic Celebrations,
3 Special Receptions, and Other Events ........ 110,000
4 For Expenses Related to Transition ........... 250,000
5 Total $10,374,800
6 Section 2. The sum of $100,000, or so much thereof as
7 may be necessary, is appropriated from the Governor's Grant
8 Fund to the Office of the Governor to be expended in
9 accordance with the terms and conditions upon which such
10 funds were received and in the exercise of the powers or
11 performance of the duties of the Office of the Governor.
12 ARTICLE 25
13 Section 1. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated from the
16 General Revenue Fund to meet the ordinary and contingent
17 expenses of the Office of the Lieutenant Governor:
18 GENERAL OFFICE
19 For Personal Services ........................ $ 1,385,000
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 55,400
22 For State Contributions to State
23 Employees' Retirement System ................ 142,600
24 For State Contributions to
25 Social Security ............................. 105,200
26 For Contractual Services ..................... 510,000
27 For Travel ................................... 85,000
28 For Commodities .............................. 26,500
29 For Printing ................................. 26,000
30 For Equipment ................................ 8,000
31 For Electronic Data Processing ............... 55,000
-97- BOB-BUDGET03
1 For Telecommunications Services .............. 75,000
2 For Operational and Grant Expenses of the
3 Rural Affairs Council ....................... 307,000
4 Total $2,780,700
5 The amount of $200,000, or so much thereof as may be
6 necessary, is appropriated from the General Revenue Fund to
7 the Office of the Lieutenant Governor for the ordinary and
8 contingent expenses of the Illinois River Coordination
9 Council.
10 Section 2. The sum of $110,000, or so much thereof as
11 may be necessary, is appropriated from the Agricultural
12 Premium Fund to the Office of Lieutenant Governor for all
13 costs associated with the Rural Affairs Council including any
14 grants or administration expenses.
15 Section 3. The sum of $50,000, or so much thereof as may
16 be necessary, is appropriated from the Lieutenant Governor's
17 Grant Fund to the Office of Lieutenant Governor to be
18 expended in accordance with the terms and conditions upon
19 which such funds were received and in the exercise of the
20 powers or performance of the duties of the Office of the
21 Lieutenant Governor.
22 ARTICLE 26
23 Section 5. The following named sums, or so much thereof
24 as may be necessary, respectively, are appropriated to the
25 Attorney General to meet the ordinary and contingent expenses
26 of the following division of the Office of the Attorney
27 General:
28 GENERAL OFFICE
29 For Personal Services........................... $27,900,000
30 For State Contribution to State
-98- BOB-BUDGET03
1 Employees' Retirement System................ 2,790,000
2 For State Contribution to Social Security....... 2,022,000
3 For Employees' Retirement Contributions
4 Paid by Employer............................ 1,103,000
5 For Contractual Services........................ 2,500,000
6 For Travel...................................... 350,000
7 For Commodities................................. 130,000
8 For Printing.................................... 110,000
9 For Equipment................................... 250,000
10 For Electronic Data Processing.................. 1,400,000
11 For Telecommunications.......................... 680,000
12 For Operation of Auto Equipment................. 75,000
13 For Expenses Incurred in Gang
14 Crime Prevention............................ 1,400,000
15 Total $40,710,000
16 Section 10. The sum of $1,050,000, or so much thereof as
17 is available for use by the Attorney General, is appropriated
18 to the Attorney General from the Illinois Gaming Law
19 Enforcement Fund for State law enforcement purposes.
20 Section 15. The following named sums, or so much thereof
21 as may be necessary, respectively, are appropriated from the
22 Asbestos Abatement Fund to the Attorney General to meet the
23 ordinary and contingent expenses of the Asbestos Litigation
24 Division:
25 ASBESTOS LITIGATION DIVISION
26 For Personal Services........................... $1,090,000
27 For State Contribution to State
28 Employees' Retirement System................ 109,000
29 For State Contribution to Social Security....... 79,800
30 For Employees' Retirement Contributions
31 Paid by the Employer........................ 43,600
32 For Group Insurance............................. 189,000
-99- BOB-BUDGET03
1 For Contractual Services........................ 229,700
2 For Travel...................................... 25,600
3 For Operational Expenses, Asbestos
4 Litigation.................................. 42,600
5 Total $1,809,300
6 Section 4. The amount of $3,500,000, or so much thereof
7 as may be necessary, is appropriated from the Attorney
8 General Court Ordered and Voluntary Compliance Payment
9 Projects Fund to the Office of the Attorney General for use,
10 subject to pertinent court order or agreement, in the
11 performance of any function pertaining to the exercise of the
12 duties of the Attorney General, including State law
13 enforcement and public education.
14 Section 5. The amount of $960,000, or so much thereof as
15 may be necessary, is appropriated from the Illinois Charity
16 Bureau Fund to the Office of the Attorney General to enforce
17 the provisions of the Solicitation for Charity Act and to
18 gather and disseminate information about charitable trustees
19 and organizations to the public.
20 Section 6. The amount of $1,000,000, or so much thereof
21 as may be necessary, is appropriated from the Whistleblower
22 Reward and Protection Fund to the Office of the Attorney
23 General for State law enforcement purposes.
24 Section 7. The amount of $500,000, or so much thereof as
25 may be necessary, is appropriated from the Capital Litigation
26 Trust Fund to the Attorney General for financial support
27 under the Attorney General Act for the several county State's
28 Attorneys outside of Cook County.
29 Section 8. The amount of $800,000, or so much thereof as
-100- BOB-BUDGET03
1 may be necessary, is appropriated from the Tobacco Settlement
2 Recovery Fund to the Attorney General for the funding of a
3 unit responsible for oversight, enforcement, and
4 implementation of the Master Settlement Agreement entered in
5 the case of People of the State of Illinois v. Philip Morris,
6 et al. (Circuit Court of Cook County, No. 96L13146), for
7 enforcement of the Tobacco Product Manufacturers' Escrow Act,
8 and for handling remaining tobacco-related litigation.
9 Section 9. The amount of $3,500,000, or so much thereof
10 as may be necessary, is appropriated from the Attorney
11 General's State Projects and Court Ordered Distribution Fund
12 to the Attorney General for payment of interagency
13 agreements, for court-ordered distributions to third parties,
14 and, subject to pertinent court order, for performance of any
15 function pertaining to the exercise of the duties of the
16 Attorney General, including State law enforcement and public
17 education.
18 Section 10. The amount of $100,000, or so much thereof
19 as may be necessary, is appropriated from the Attorney
20 General's Grant Fund to the Office of the Attorney General to
21 be expended in accordance with the terms and conditions upon
22 which those funds were received.
23 Section 11. The following named amounts, or so much
24 thereof as may be necessary, respectively, for the objects
25 and purposes named in this Section, are appropriated to the
26 Attorney General to meet the ordinary and contingent expenses
27 of the Attorney General:
28 OPERATIONS
29 Payable from the Violent Crime Victims Assistance Fund:
30 For Personal Services........................... $725,000
31 For State Contribution to State Employees'
-101- BOB-BUDGET03
1 Retirement System........................... 73,000
2 For State Contribution to Social Security....... 53,000
3 For Employees' Retirement Contributions
4 Paid by the Employer........................ 28,300
5 For Group Insurance............................. 130,500
6 For Operational Expenses,
7 Crime Victims Services Division............. 130,000
8 For Operational Expenses,
9 Automated Victim Notification System........ 667,000
10 For Awards and Grants under the Violent
11 Crime Victims Assistance Act................ 6,700,000
12 Total $8,506,800
13 Section 12. The amount of $200,000, or so much thereof
14 as may be necessary, is appropriated from the Child Support
15 Administrative Fund to the Office of the Attorney General for
16 child support enforcement purposes.
17 Section 13. The amount of $3,700,000, or so much thereof
18 as may be necessary, is appropriated from the Attorney
19 General Federal Grant Fund to the Office of the Attorney
20 General for funding for federal grants.
21 Section 14. The amount of $250,000, or so much thereof
22 as may be necessary, is appropriated from the Sex Offender
23 Management Board Fund to the Sex Offender Management Board
24 for the purposes of planning, research, and operations.
25 Funding received from private sources is to be expended in
26 accordance with the terms and conditions placed upon the
27 funding.
28 Section 15. The amount of $30,000, or so much thereof as
29 may be necessary, is appropriated from the Statewide Grand
30 Jury Prosecution Fund to the Office of the Attorney General
-102- BOB-BUDGET03
1 for expenses incurred in criminal prosecutions arising under
2 the Statewide Grand Jury Act.
3 ARTICLE 27
4 Section 5. The following named amounts, or so much of
5 those amounts as may be necessary, respectively, for the
6 objects and purposes hereinafter named, are appropriated to
7 the Office of the Secretary of State to meet the ordinary,
8 contingent, and distributive expenses of the following
9 organizational units of the Office of the Secretary of State:
10 EXECUTIVE GROUP
11 For Personal Services:
12 For Regular Positions:
13 Payable from General Revenue
14 Fund........................................ $4,586,200
15 For Extra Help:
16 Payable from General Revenue
17 Fund........................................ 39,100
18 For Employee Contribution to State
19 Employees' Retirement System:
20 Payable from General Revenue
21 Fund........................................ 2,595,000
22 Payable from Road Fund.......................... 3,450,100
23 Payable from Vehicle
24 Inspection Fund............................. 48,300
25 For State Contribution to State
26 Employees' Retirement System:
27 Payable from General Revenue
28 Fund........................................ 477,400
29 For State Contribution to
30 Social Security:
31 Payable from General Revenue
-103- BOB-BUDGET03
1 Fund........................................ 365,600
2 For Contractual Services:
3 Payable from General Revenue
4 Fund........................................ 640,300
5 For Travel Expenses:
6 Payable from General Revenue
7 Fund........................................ 113,000
8 For Commodities:
9 Payable from General Revenue
10 Fund........................................ 42,300
11 For Printing:
12 Payable from General Revenue
13 Fund........................................ 12,700
14 For Equipment:
15 Payable from General Revenue
16 Fund........................................ 10,000
17 For Telecommunications:
18 Payable from General Revenue
19 Fund........................................ 172,000
20 GENERAL ADMINISTRATIVE GROUP
21 For Personal Services:
22 For Regular Positions:
23 Payable from General Revenue
24 Fund........................................ $49,550,700
25 Payable from Road Fund...................... 0
26 Payable from Securities Audit
27 and Enforcement Fund........................ 2,907,600
28 Payable from Division of Corporations
29 Special Operations Fund..................... 1,172,700
30 Payable from Lobbyist Registration
31 Fund........................................ 228,200
32 Payable from Registered Limited
33 Liability Partnership Fund.................. 74,200
-104- BOB-BUDGET03
1 For Extra Help:
2 Payable from General Revenue
3 Fund........................................ 922,700
4 Payable from Road Fund...................... 0
5 Payable from Securities Audit
6 and Enforcement Fund........................ 13,800
7 Payable from Division of Corporations
8 Special Operations Fund..................... 140,600
9 For Employee Contribution to State
10 Employees' Retirement System:
11 Payable from Securities Audit
12 and Enforcement Fund........................ 116,300
13 Payable from Division of Corporations
14 Special Operations Fund..................... 52,500
15 Payable from Lobbyist Registration
16 Fund........................................ 9,100
17 Payable from Registered Limited
18 Liability Partnership Fund.................. 3,000
19 For State Contribution to
20 State Employees' Retirement System:
21 Payable from General Revenue
22 Fund........................................ 5,209,400
23 Payable from Road Fund...................... 0
24 Payable from Securities Audit
25 and Enforcement Fund........................ 301,500
26 Payable from Division of Corporations
27 Special Operations Fund..................... 135,600
28 Payable from Lobbyist Registration
29 Fund........................................ 23,500
30 Payable from Registered Limited
31 Liability Partnership Fund.................. 7,700
32 For State Contribution to
33 Social Security:
34 Payable from General Revenue
-105- BOB-BUDGET03
1 Fund........................................ 3,839,200
2 Payable from Road Fund...................... 0
3 Payable from Securities Audit
4 and Enforcement Fund........................ 223,000
5 Payable from Division of Corporations
6 Special Operations Fund..................... 128,800
7 Payable from Lobbyist Registration
8 Fund........................................ 25,100
9 Payable from Registered Limited
10 Liability Partnership Fund.................. 5,700
11 For Group Insurance
12 Payable from Securities Audit
13 and Enforcement Fund........................ 567,300
14 Payable from Division of Corporations
15 Special Operations Fund..................... 405,500
16 Payable from Lobbyist Registration
17 Fund........................................ 55,800
18 Payable from Registered Limited
19 Liability Partnership Fund.................. 18,600
20 For Contractual Services:
21 Payable from General Revenue
22 Fund........................................ 15,251,900
23 Payable from Road Fund...................... 1,315,500
24 Payable from Securities Audit
25 and Enforcement Fund........................ 1,792,700
26 Payable from Division of Corporations
27 Special Operations Fund..................... 1,059,600
28 Payable from Motor Fuel Tax Fund............ 475,700
29 Payable from Lobbyist Registration
30 Fund........................................ 110,100
31 Payable from Registered Limited
32 Liability Partnership Fund.................. 500
33 For Travel Expenses:
34 Payable from General Revenue
-106- BOB-BUDGET03
1 Fund........................................ 425,700
2 Payable from Road Fund...................... 0
3 Payable from Securities Audit
4 and Enforcement Fund........................ 74,500
5 Payable from Division of Corporations
6 Special Operations Fund..................... 12,400
7 Payable from Lobbyist Registration
8 Fund........................................ 4,000
9 For Commodities:
10 Payable from General Revenue
11 Fund........................................ 1,045,400
12 Payable from Road Fund...................... 0
13 Payable from Securities Audit
14 and Enforcement Fund........................ 21,400
15 Payable from Division of Corporations
16 Special Operations Fund..................... 46,700
17 Payable from Lobbyist Registration
18 Fund........................................ 4,500
19 Payable from Registered Limited
20 Liability Partnership Fund.................. 1,100
21 For Printing:
22 Payable from General Revenue
23 Fund........................................ 555,700
24 Payable from Road Fund...................... 0
25 Payable from Securities Audit
26 and Enforcement Fund........................ 35,500
27 Payable from Division of Corporations
28 Special Operations Fund..................... 50,000
29 Payable from Lobbyist Registration
30 Fund........................................ 5,000
31 For Equipment:
32 Payable from General Revenue
33 Fund........................................ 725,800
34 Payable from Road Fund...................... 0
-107- BOB-BUDGET03
1 Payable from Securities Audit
2 and Enforcement Fund........................ 178,300
3 Payable from Division of Corporations
4 Special Operations Fund..................... 44,200
5 Payable from Lobbyist Registration
6 Fund........................................ 30,000
7 Payable from Registered Limited
8 Liability Partnership Fund.................. 0
9 For Electronic Data Processing:
10 Payable from General Revenue Fund........... 479,700
11 Payable from Road Fund...................... 0
12 Payable from the Secretary of State
13 Special Services Fund....................... 7,400,000
14 For Telecommunications:
15 Payable from General Revenue
16 Fund........................................ 538,200
17 Payable from Road Fund...................... 0
18 Payable from Securities Audit
19 and Enforcement Fund........................ 96,500
20 Payable from Division of Corporations
21 Special Operations Fund..................... 48,300
22 Payable from Lobbyist Registration
23 Fund........................................ 5,000
24 Payable from Registered Limited
25 Liability Partnership Fund.................. 800
26 For Operation of Automotive Equipment:
27 Payable from General Revenue
28 Fund........................................ 396,500
29 Payable from Securities Audit
30 and Enforcement Fund........................ 21,000
31 Payable from Division of Corporations
32 Special Operations Fund..................... 4,500
33 For Refund of Fees and Taxes:
34 Payable from General Revenue
-108- BOB-BUDGET03
1 Fund........................................ 15,000
2 Payable from Road Fund...................... 2,875,500
3 MOTOR VEHICLE GROUP
4 For Personal Services:
5 For Regular Positions:
6 Payable from General Revenue
7 Fund........................................ $9,523,700
8 Payable from Road Fund...................... 78,700,900
9 Payable from Vehicle Inspection
10 Fund........................................ 1,160,700
11 Payable from the Secretary of State
12 Special License Plate Fund.................. 458,700
13 Payable from Motor Vehicle Review
14 Board Fund.................................. 171,900
15 For Extra Help:
16 Payable from General Revenue
17 Fund........................................ 126,400
18 Payable from Road Fund...................... 5,813,300
19 Payable From Vehicle Inspection
20 Fund........................................ 47,500
21 For Employees Contribution to
22 State Employees' Retirement System:
23 Payable from the Secretary of State
24 Special License Plate Fund.................. 18,300
25 Payable from Motor Vehicle Review
26 Board Fund.................................. 6,900
27 For State Contribution to
28 State Employees' Retirement System:
29 Payable from General Revenue
30 Fund........................................ 995,900
31 Payable from Road Fund...................... 8,722,700
32 Payable From Vehicle Inspection Fund........ 124,700
33 Payable from the Secretary of State
-109- BOB-BUDGET03
1 Special License Plate Fund.................. 47,300
2 Payable from Motor Vehicle Review
3 Board Fund.................................. 17,800
4 For State Contribution to
5 Social Security:
6 Payable from General Revenue
7 Fund........................................ 745,100
8 Payable from Road Fund...................... 5,840,100
9 Payable From Vehicle Inspection
10 Fund........................................ 97,800
11 Payable from the Secretary of State
12 Special License Plate Fund.................. 34,600
13 Payable from Motor Vehicle Review
14 Board Fund.................................. 13,200
15 For Group Insurance:
16 Payable From Vehicle Inspection
17 Fund........................................ 355,300
18 Payable from the Secretary of State
19 Special License Plate Fund.................. 139,500
20 Payable From Motor Vehicle Review
21 Board Fund.................................. 9,300
22 For Contractual Services:
23 Payable from General Revenue
24 Fund........................................ 2,613,500
25 Payable from Road Fund...................... 13,762,900
26 Payable from Vehicle Inspection
27 Fund........................................ 952,700
28 Payable from CDLIS AAMVANET
29 Trust Fund.................................. 575,000
30 Payable from the Secretary of State
31 Special License Plate Fund.................. 1
32 Payable from Motor Vehicle Review
33 Board Fund.................................. 105,100
34 For Travel Expenses:
-110- BOB-BUDGET03
1 Payable from General Revenue
2 Fund........................................ 135,800
3 Payable from Road Fund...................... 733,500
4 Payable from Vehicle Inspection
5 Fund........................................ 2,500
6 Payable from the Secretary of State
7 Special License Plate Fund.................. 700
8 Payable from Motor Vehicle Review
9 Board Fund.................................. 2,500
10 For Commodities:
11 Payable from General Revenue
12 Fund........................................ 100,200
13 Payable from Road Fund...................... 3,901,300
14 Payable from Vehicle Inspection
15 Fund........................................ 28,700
16 Payable from the Secretary of State
17 Special License Plate Fund.................. 503,900
18 Payable from Motor Vehicle
19 Review Board Fund........................... 500
20 For Printing:
21 Payable from General Revenue
22 Fund........................................ 866,800
23 Payable from Road Fund...................... 2,604,000
24 Payable from Vehicle Inspection
25 Fund........................................ 69,300
26 Payable from the Secretary of State
27 Special License Plate Fund.................. 1
28 For Equipment:
29 Payable from General Revenue
30 Fund........................................ 0
31 Payable from Road Fund...................... 169,600
32 Payable from Vehicle Inspection
33 Fund........................................ 7,000
34 Payable from the Secretary of State
-111- BOB-BUDGET03
1 Special License Plate Fund.................. 1
2 Payable from Motor Vehicle Review
3 Board Fund.................................. 400
4 Payable from CDLIS AAMVANET Fund............ 575,000
5 For Telecommunications:
6 Payable from General Revenue
7 Fund........................................ 113,100
8 Payable from Road Fund...................... 2,160,600
9 Payable from Vehicle Inspection
10 Fund........................................ 4,300
11 Payable from the Secretary of State
12 Special License Plate Fund.................. 0
13 For Operation of Automotive Equipment:
14 Payable from Road Fund...................... 450,000
15 Section 10. The following amount, or so much of this
16 amount as may be necessary, respectively, is appropriated to
17 the Office of the Secretary of State for alterations,
18 rehabilitation, and nonrecurring repairs and maintenance of
19 the interior and exterior of the various buildings and
20 facilities under the jurisdiction of the Office of the
21 Secretary of State, including sidewalks, terraces, and
22 grounds and all labor, materials, and other costs incidental
23 to the above work:
24 From General Revenue Fund................... $550,000
25 Section 20. The following amounts, or so much of these
26 amounts as may be necessary, respectively, are appropriated
27 to the Office of the Secretary of State for the following
28 purposes:
29 For annual equalization grants, per capita and area grants,
30 and per capita grants to public libraries, under Section 8 of
31 the Illinois Library System Act. This amount is in addition
32 to any amount otherwise appropriated to the Office of the
-112- BOB-BUDGET03
1 Secretary of State:
2 From General Revenue Fund................... $18,720,700
3 From Live and Learn Fund.................... $16,004,200
4 Section 25. The following amounts, or so much of these
5 amounts as may be necessary, respectively, are appropriated
6 to the Office of the Secretary of State for library services
7 for the blind and physically handicapped:
8 From General Revenue Fund................... $2,427,200
9 From Live and Learn Fund.................... $ 300,000
10 Section 30. The following amount, or so much of this
11 amount as may be necessary, is appropriated to the Office of
12 the Secretary of State for tuition and fees for Illinois
13 Archival Depository System Interns:
14 From General Revenue Fund................... $45,000
15 Section 35. The following amounts, or so much of these
16 amounts as may be necessary, respectively, are appropriated
17 to the Office of the Secretary of State for the following
18 purposes:
19 For library services under the Federal Library Services and
20 Construction Act, P.L. 84-597 and P.L. 104-208, as amended.
21 These amounts are in addition to any amounts otherwise
22 appropriated to the Office of the Secretary of State:
23 From Federal Library Services Fund:
24 For LSTA Title IA........................... 8,454,500
25 Section 40. The following amounts, or so much of these
26 amounts as may be necessary, respectively, are appropriated
27 to the Office of the Secretary of State for support and
28 expansion of the Literacy Programs administered by education
29 agencies, libraries, volunteers, or community based
30 organizations or a coalition of any of the above:
-113- BOB-BUDGET03
1 From General Revenue Fund................... $4,950,000
2 From Secretary of State Special Service Fund. $1,000,000
3 From Live and Learn Fund.................... $500,000
4 From Federal Library Services Fund:
5 For LSTA Title IA ........................ $1,000,000
6 Section 45. The amount of $52,000, or so much of this
7 amount as may be necessary and remains unexpended on June 30,
8 2002 from appropriations heretofore made for such purposes in
9 Section 45 of Article 21 of Public Act 92-8, is
10 reappropriated from the Capital Development Fund to the
11 Office of the Secretary of State, as State Librarian, for the
12 purpose of making grants to the Brainerd Branch Public
13 Library for construction and renovation as provided in
14 Section 8 of the Illinois Library System Act.
15 Section 50. The amount of $12,500, or so much of this
16 amount as may be necessary, is appropriated from the General
17 Revenue Fund to the Office of the Secretary of State for
18 nonsalaried expenses used in furtherance of investigative and
19 enforcement activities under the Illinois Securities Law of
20 1953, and which have been approved for reimbursement by any
21 entity, governmental or nongovernmental, making funds
22 available for such purposes.
23 Section 55. The amount of $250,000, or so much of this
24 amount as may be necessary, is appropriated from the Office
25 of the Secretary of State Grant Fund to the Office of the
26 Secretary of State to be expended in accordance with the
27 terms and conditions upon which such funds were received.
28 Section 60. The following amounts, or so much of these
29 amounts as may be necessary, respectively, are appropriated
30 to the Office of the Secretary of State for the following
-114- BOB-BUDGET03
1 purposes:
2 For annual per capita grants to all school districts of the
3 State for the establishment and operation of qualified school
4 libraries or the additional support of existing qualified
5 school libraries under Section 8.4 of the Illinois Library
6 System Act. This amount is in addition to any amount
7 otherwise appropriated to the Office of the Secretary of
8 State:
9 From General Revenue Fund................... $375,000
10 From Live and Learn Fund.................... $1,025,000
11 Section 65. The amount of $295,700, or so much of this
12 amount as may be necessary, is appropriated to the Office of
13 the Secretary of State from the Securities Investors
14 Education Fund for nonsalaried expenses used to promote
15 public awareness of the dangers of securities fraud.
16 Section 80. The amount of $100,000, or so much of this
17 amount as may be necessary, is appropriated to the Office of
18 the Secretary of State from the Secretary of State Evidence
19 Fund for the purchase of evidence, for the employment of
20 persons to obtain evidence, and for the payment for any goods
21 or services related to obtaining evidence.
22 Section 85. The following amount, or so much of this
23 amount as may be necessary, is appropriated to the Office of
24 the Secretary of State for grants to library systems for
25 library computers and new technologies to promote and improve
26 interlibrary cooperation and resource sharing programs among
27 Illinois libraries:
28 From Live and Learn Fund.................... $500,000
29 Section 95. The following amount, or so much of this
30 amount as may be necessary, is appropriated to the Office of
-115- BOB-BUDGET03
1 the Secretary of State from the Live and Learn Fund for the
2 purpose of making grants to libraries for construction and
3 renovation as provided in Section 8 of the Illinois Library
4 System Act. This amount is in addition to any amount
5 otherwise appropriated to the Office of the Secretary of
6 State:
7 From Live and Learn Fund.................... $370,800
8 Section 100. The following amount, or so much of this
9 amount as may be necessary, is appropriated to the Office of
10 the Secretary of State from the Live and Learn Fund for the
11 purpose of promotion of organ and tissue donations:
12 From Live and Learn Fund.................... $2,000,000
13 Section 105. The amount of $6,064,200, or so much of
14 this amount as may be necessary and remains unexpended on
15 June 30, 2002 from appropriations heretofore made for such
16 purposes in Section 95 and Section 105 of Article 21 of
17 Public Act 92-8, is reappropriated from the Live and Learn
18 Fund to the Office of the Secretary of State for the purpose
19 of making grants to libraries for construction and renovation
20 as provided by Section 8 of the Illinois Library System Act.
21 Section 120. The amount of $11,000,000, or so much of
22 this amount as may be necessary, is appropriated from the
23 Secretary of State Special Services Fund to the Office of the
24 Secretary of State for office automation and technology.
25 Section 125. The following amounts, or so much of these
26 amounts as may be necessary, are appropriated to the Office
27 of the Secretary of State for annual library technology
28 grants and for direct purchase of equipment and services that
29 support library development and technology advancement in
30 libraries statewide:
-116- BOB-BUDGET03
1 From Secretary of State Special
2 Services Fund............................... $1,600,000
3 From Live and Learn Fund.................... 700,000
4 From General Revenue Fund................... 814,200
5 Total $2,114,200
6 Section 140. The amount of $25,000, or so much of this
7 amount as may be necessary, is appropriated from the
8 Electronic Commerce Security Certification Fund to the Office
9 of Secretary of State for the cost of administering the
10 Electronic Commerce Security Act.
11 Section 145. The amount of $200,000, or so much of this
12 amount as may be necessary, is appropriated from the
13 Alternate Fuels Fund to the Office of Secretary of State for
14 the cost of administering the Alternate Fuels Act.
15 Section 155. The amount of $75,000, or so much of this
16 amount as may be necessary, is appropriated to the Office of
17 the Secretary of State from the Master Mason Fund to provide
18 grants to the Illinois Masonic Foundation for the Prevention
19 of Drug and Alcohol Abuse Among Children, Inc., a
20 not-for-profit corporation, for the purpose of providing
21 Model Student Assistance Programs in public and private
22 schools in Illinois.
23 Section 160. The amount of $15,000,000, or so much of
24 this amount as may be necessary, is appropriated from the
25 Motor Vehicle License Plate Fund to the Office of the
26 Secretary of State for the cost incident to providing new or
27 replacement plates for motor vehicles.
28 Section 185. The sum of $100,000, or so much of this
29 amount as may be necessary and remains unexpended on June 30,
-117- BOB-BUDGET03
1 2002 from appropriations heretofore made for such purposes in
2 Section 185 of Article 21 of Public Act 92-8, is
3 reappropriated from the Capital Development Fund to the
4 Office of the Secretary of State for a grant to the Chicago
5 Public Library for planning a new library for Grand Crossing.
6 Section 190. The sum of $1,000,000, or so much of this
7 amount as may be necessary, is appropriated from the Capital
8 Development Fund to the Office of the Secretary of State for
9 new construction and alterations, and maintenance of the
10 interiors and exteriors of the following facilities under the
11 jurisdiction of the Secretary of State: Chicago West
12 Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644;
13 Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago,
14 Illinois 60630; Charles Chew Jr. Facility, 9901 S. King
15 Drive, Chicago, Illinois 60628; and Capitol Complex buildings
16 located in Springfield, Illinois.
17 Section 195. The sum of $25,000, or so much of this
18 amount as may be necessary and remains unexpended on June 30,
19 2002 from appropriation heretofore made fo such purposes in
20 Section 195 of Article 21 of Public Act 92-8, is
21 reappropriated from the Capital Development Fund to the
22 Office of the Secretary of State for a grant to York Township
23 for an addition to the York Township Public Library.
24 Section 200. The sum of $250,000, or so much of this
25 amount as may be necessary, is appropriated from the General
26 Revenue Fund to the Office of the Secretary of State for the
27 Penny Severns Summer Family Literacy Grants.
28 Section 205. The sum of $225,000, or so much of this
29 amount as may be necessary, is appropriated from the
30 Secretary of State Special License Plate Fund to the Office
-118- BOB-BUDGET03
1 of the Secretary of State for grants to benefit Illinois
2 Veterans Home libraries.
3 Section 215. The sum of $250,000, or so much of this
4 amount as may be necessary, is appropriated from the General
5 Revenue Fund to the Office of the Secretary of State for all
6 expenditures and grants to libraries for the Project Next
7 Generation Program.
8 Section 220. The sum of $75,000, or so much of this
9 amount as may be necessary, is appropriated from the
10 Mammogram Fund to the Office of the Secretary of State for
11 grants to the Susan G. Komen Foundation for breast cancer
12 research, education, screening, and treatment.
13 Section 230. The sum of $2,067,800, or so much of this
14 amount as may be necessary, is appropriated from the
15 Secretary of State DUI Administration Fund to the Office of
16 Secretary of State for operation of the Department of
17 Administrative Hearings of the Office of Secretary of State
18 and for no other purpose.
19 Section 235. In addition to any other amounts
20 appropriated for such purposes, the sum of $1,700,000, or so
21 much of this amount as may be necessary, is appropriated from
22 the General Revenue Fund to the Office of Secretary of State
23 for a grant to the Chicago Public Library.
24 Section 245. The amount of $500,000 is appropriated from
25 the Secretary of State Police Services Fund to the Secretary
26 of State for purposes as indicated by the grantor or
27 contractor or, in the case of money bequeathed or granted for
28 no specific purpose, for any purpose as deemed appropriate by
29 the Director of Police, Secretary of State in administering
-119- BOB-BUDGET03
1 the responsibilities of the Secretary of State Department of
2 Police.
3 Section 250. The following amounts, or so much of these
4 amounts as may be necessary, respectively, are appropriated
5 to the Office of the Secretary of State for such purposes in
6 Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for
7 grants to the Regional Organ Bank of Illinois and to
8 Mid-America Transplant Services for the purpose of promotion
9 of organ and tissue donation awareness. These amounts are in
10 addition to any amounts otherwise appropriated to the Office
11 of the Secretary of State:
12 From Organ Donor Awareness Fund................. $250,000
13 Section 255. The amount of $50,000 is appropriated from
14 the Secretary of State Police DUI Fund to the Secretary of
15 State for the purchase of law enforcement equipment that will
16 assist in the prevention of alcohol related criminal violence
17 throughout the State.
18 Section 260. The sum of $700,000, or so much of this
19 amount as may be necessary and remains unexpended on June 30,
20 2002 from appropriations heretofore made for such purposes in
21 Section 190 of Article 21 of Public Act 92-8, is
22 reappropriated from the Capital Development Fund to the
23 Office of the Secretary of State for new construction and
24 alterations, and maintenance of the interiors and exteriors
25 of the following facilities under the jurisdiction of the
26 Secretary of State: Chicago West Facility, 5301 N. Lexington
27 Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401
28 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr.
29 Facility, 9901 S. King Drive, Chicago, Illinois 60628; and
30 Capitol Complex buildings located in Springfield, Illinois.
-120- BOB-BUDGET03
1 Section 265. The sum of $75,000, or so much of this
2 amount as may be necessary, is appropriated from the Pet
3 Overpopulation Fund to the Office of the Secretary of State
4 for grants to humane societies to be used solely for the
5 humane sterilization of dogs and cats in the State of
6 Illinois.
7 Section 270. The sum of $75,000, or so much of this
8 amount as may be necessary, is appropriated from the Police
9 Memorial Committee Fund to the Office of the Secretary of
10 State for grants to the Police Memorial Committee for
11 maintaining a memorial statue, holding an annual memorial
12 commemoration, and giving scholarships to children to police
13 officers killed in the line of duty.
14 ARTICLE 28
15 Section 5. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named, are appropriated to meet the
18 ordinary and contingent expenses of the following divisions
19 of the State Comptroller for the Fiscal Year ending June 30,
20 2003:
21 Administration
22 For Personal Services........................... $4,075,900
23 For Employee Retirement Contributions
24 Paid by the Employer........................ 163,100
25 For State Contribution to State
26 Employees' Retirement System................ 420,700
27 For State Contribution to
28 Social Security............................. 311,900
29 For Contractual Services........................ 1,652,400
30 For Travel...................................... 60,300
31 For Commodities................................. 66,700
-121- BOB-BUDGET03
1 For Printing.................................... 35,000
2 For Equipment................................... 12,800
3 For Telecommunications.......................... 241,000
4 For Electronic Data Processing.................. 0
5 For Operation of Auto
6 Equipment..................................... 8,900
7 Total $7,048,700
8 Statewide Fiscal Operations
9 For Personal Services........................... $4,890,400
10 For Employee Retirement Contributions
11 Paid by the Employer.......................... 195,600
12 For State Contribution to State
13 Employees' Retirement System.................. 504,800
14 For State Contribution to
15 Social Security............................... 374,200
16 For Contractual Services........................ 389,400
17 For Travel...................................... 4,300
18 For Commodities................................. 20,300
19 For Printing.................................... 0
20 For Equipment................................... 0
21 For Electronic Data Processing.................. 0
22 Total $6,379,000
23 Electronic Data Processing
24 For Personal Services........................... $4,530,900
25 For Employee Retirement Contributions
26 Paid by the Employer.......................... 181,200
27 For State Contribution to State
28 Employees' Retirement System.................. 467,700
29 For State Contribution to
30 Social Security............................... 346,700
31 For Contractual Services........................ 2,369,100
32 For Travel...................................... 14,500
33 For Commodities................................. 184,400
34 For Printing.................................... 240,000
-122- BOB-BUDGET03
1 For Equipment................................... 0
2 For Telecommunications.......................... 0
3 For Electronic Data
4 Processing.................................... 2,011,200
5 Total $10,345,700
6 Special Audits
7 For Personal Services........................... $1,813,200
8 For Employee Retirement Contributions
9 Paid by the Employer.......................... 72,500
10 For State Contribution to State
11 Employees' Retirement System.................. 187,100
12 For State Contribution to
13 Social Security............................... 138,800
14 For Contractual Services........................ 75,400
15 For Travel...................................... 90,500
16 For Commodities................................. 2,300
17 For Printing.................................... 0
18 For Equipment................................... 0
19 For Electronic Data Processing.................. 0
20 For Expenses of Local Government
21 Officials Training............................ 12,500
22 For Contractual Services for auditing
23 and assisting local governments............... 25,000
24 Total $2,417,300
25 Merit Commission
26 For Merit Commission Expenses.........................$93,000
27 Section 7. The sum of $1,100,000, or so much thereof as
28 may be necessary, is appropriated to the State Comptroller
29 from the Comptroller's Administrative Fund for the discharge
30 of duties of the office, pursuant to Public Act 89-511.
31 Section 10. The amount of $50,300, or so much thereof as
32 may be necessary, is appropriated to the State Comptroller
-123- BOB-BUDGET03
1 from the State Lottery Fund for expenses in connection with
2 the State Lottery.
3 Section 15. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the State Comptroller to pay the elected State officers of
6 the Executive Branch of the State Government, at various
7 rates prescribed by law:
8 For the Governor................................ $ 150,700
9 For the Lieutenant Governor..................... 115,300
10 For the Secretary of State...................... 133,000
11 For the Attorney General........................ 133,000
12 For the Comptroller............................. 115,300
13 For the State Treasurer......................... 115,300
14 Total $762,600
15 Section 20. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the State Comptroller to pay certain appointed officers of
18 the Executive Branch of the State Government, at the various
19 rates prescribed by law:
20 From General Revenue Fund
21 Department on Aging
22 For the Director................................ $ 98,200
23 Department of Agriculture
24 For the Director................................ 113,200
25 For the Assistant Director...................... 96,100
26 Department of Central Management Services
27 For the Director................................ 120,900
28 For two Assistant Directors..................... 205,600
29 Department of Children and Family Services
30 For the Director................................ 127,600
31 Department of Corrections
32 For the Director................................ 127,600
-124- BOB-BUDGET03
1 For 2 Assistant Directors....................... 217,000
2 Department of Commerce and Community Affairs
3 For the Director................................ 120,900
4 For the Assistant Director...................... 102,800
5 Environmental Protection Agency
6 For the Director................................ 113,200
7 Department of Financial Institutions
8 For the Director................................ 98,200
9 For the Assistant Director...................... 83,700
10 Department of Human Services
11 For the Secretary............................... 127,600
12 For 2 Assistant Secretaries..................... 217,000
13 Department of Insurance
14 For the Director................................ 113,200
15 For the Assistant Director...................... 98,100
16 Department of Labor
17 For the Director................................ 105,400
18 For the Assistant Director...................... 96,100
19 For the Chief Factory Inspector................. 44,400
20 For the Superintendent of Safety Inspection
21 and Education................................. 48,800
22 Department of State Police
23 For the Director................................ 112,600
24 For the Assistant Director...................... 96,100
25 Department of Military Affairs
26 For the Adjutant General........................ 98,200
27 For two Chief Assistants to the
28 Adjutant General.............................. 167,400
29 Department of Natural Resources
30 For the Director................................ 113,200
31 For the Assistant Director...................... 96,100
32 For six Mine Officers........................... 79,800
33 For four Miners' Examining Officers............. 43,900
34 Department of Nuclear Safety
-125- BOB-BUDGET03
1 For the Director................................ 98,200
2 Illinois Labor Relations Board
3 For the Chairman................................ 88,700
4 For four State Labor Relations Board
5 members....................................... 319,200
6 For two Local Labor Relations Board
7 members....................................... 159,600
8 Department of Public Aid
9 For the Director................................ 120,900
10 For the Assistant Director...................... 102,800
11 Department of Public Health
12 For the Director................................ 127,600
13 For the Assistant Director...................... 108,500
14 Department of Professional Regulation
15 For the Director................................ 105,400
16 Department of Revenue
17 For the Director................................ 120,900
18 For the Assistant Director...................... 102,800
19 Property Tax Appeal Board
20 For the Chairman................................ 55,000
21 For four members ............................... 173,900
22 Department of Veterans' Affairs
23 For the Director................................ 98,200
24 For the Assistant Director...................... 83,700
25 Civil Service Commission
26 For the Chairman................................ 25,900
27 For four members................................ 72,700
28 Commerce Commission
29 For the Chairman................................ 113,900
30 For four members................................ 390,000
31 Court of Claims
32 For the Chief Judge............................. 55,200
33 For the six Judges.............................. 305,400
34 State Board of Elections
-126- BOB-BUDGET03
1 For the Chairman................................ 49,700
2 For the Vice-Chairman........................... 40,800
3 For six members................................. 191,500
4 Illinois Emergency Management Agency
5 For the Director................................ 98,200
6 Department of Human Rights
7 For the Director................................ 98,200
8 Human Rights Commission
9 For the Chairman................................ 44,400
10 For twelve members.............................. 478,700
11 Industrial Commission
12 For the Chairman................................ 106,400
13 For six members................................. 610,800
14 Liquor Control Commission
15 For the Chairman................................ 33,100
16 For six members................................. 156,600
17 For the Secretary............................... 32,000
18 For the Chairman and one member as
19 designated by law, $100 per diem
20 for work on a license appeal
21 commission.................................... 6,800
22 Pollution Control Board
23 For the Chairman................................ 102,900
24 For six members................................. 596,500
25 Prisoner Review Board
26 For the Chairman................................ 81,500
27 For fourteen members of the
28 Prisoner Review Board......................... 1,010,000
29 Secretary of State Merit Commission
30 For the Chairman................................ 14,700
31 For four members................................ 43,500
32 State Sanitary District Observer
33 For the State Sanitary District Observer........ 26,600
34 Educational Labor Relations Board
-127- BOB-BUDGET03
1 For the Chairman................................ 88,700
2 For six members................................. 475,600
3 Department of State Police
4 For five members of the State Police
5 Merit Board, $194 or $202 per diem,
6 whichever is applicable in accordance
7 with law, for a maximum of 100
8 days each..................................... 99,400
9 Department of Transportation
10 For the Secretary............................... 127,600
11 For the Assistant Secretary..................... 108,500
12 Office of Small Business Utility Advocate
13 For the small business utility advocate......... 99,500
14 Total, General Revenue Fund $10,933,600
15 Office of the State Fire Marshal
16 For the State Fire Marshal:
17 From Fire Prevention Fund..................... 98,200
18 Illinois Racing Board
19 For eleven members of the Illinois
20 Racing Board, $300 per diem to a
21 maximum 10,712 as prescribed
22 by law:
23 From the Horse Racing Fund............................115,900
24 Department of the Lottery
25 For the Director:
26 From State Lottery Fund.............................105,400
27 Office of Banks and Real Estate
28 Payable from Bank and Trust Company Fund:
29 For the Commissioner............................ 115,700
30 For the Deputy Commissioner..................... 93,400
31 Payable from Savings and Residential
32 Finance Regulatory Fund:
33 For the first Deputy Commissioner............... 106,500
34 Payable from Real Estate License Administrative Fund:
-128- BOB-BUDGET03
1 For the Deputy Commissioner..................... 93,400
2 Total....................................... $507,200
3 Department of Employment Security
4 Payable from Title III Social Security
5 and Employment Service Fund:
6 For the Director................................ 120,900
7 For five members of the Board
8 of Review..................................... 75,000
9 Total $195,900
10 Subtotals:
11 General Revenue............................... $ 10,933,600
12 Fire Prevention............................... 98,200
13 Horse Racing.................................. 115,900
14 State Lottery................................. 105,400
15 Bank and Trust Company Fund................... 209,100
16 Title III Social Security and
17 Employment Service Fund...................... 195,900
18 Savings and Residential
19 Finance Regulatory Fund...................... 106,500
20 Real Estate License Administration............ 93,400
21 Total $11,858,000
22 Section 25. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the State Comptroller to pay certain officers of the
25 Legislative Branch of the State Government, at the various
26 rates prescribed by law:
27 Office of Auditor General
28 For the Auditor General......................... $ 112,600
29 For two Deputy Auditor Generals................. 209,300
30 Total $321,900
31 Officers and Members of General Assembly
32 For salaries of the 118 members
33 of the House of Representatives................. $ 6,914,300
-129- BOB-BUDGET03
1 For salaries of the 59 members of the Senate.... 3,514,800
2 Total $10,429,100
3 For additional amounts, as prescribed
4 by law, for party leaders in both
5 chambers as follows:
6 For the Speaker of the House,
7 the President of the Senate and
8 Minority Leaders of both Chambers............. $ 93,600
9 For the Majority Leader of the House............ 19,800
10 For the eleven assistant majority and
11 minority leaders in the Senate................ 193,000
12 For the twelve assistant majority
13 and minority leaders in the House............. 184,200
14 For the majority and minority
15 caucus chairmen in the Senate................. 35,100
16 For the majority and minority
17 conference chairmen in the House.............. 30,700
18 For the two Deputy Majority and the two
19 Deputy Minority leaders in the House.......... 67,300
20 For chairmen and minority spokesmen of
21 standing committees in the Senate
22 except the Rules Committee, the Committee
23 on Committees and the Committee on the
24 Assignment of Bills............................. 298,300
25 For chairmen and minority
26 spokesmen of standing and select
27 committees in the House....................... 894,700
28 Total $1,816,700
29 For per diem allowances for the
30 members of the Senate, as
31 provided by law............................... $ 401,400
32 For per diem allowances for the
33 members of the House, as
34 provided by law............................... 802,800
-130- BOB-BUDGET03
1 For mileage for all members of the
2 General Assembly, as provided
3 by law........................................ 420,000
4 Total $1,624,200
5 Section 30. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 and purposes hereinafter named, are appropriated to the State
8 Comptroller in connection with the payment of salaries for
9 officers of the Executive and Legislative Branches of State
10 Government:
11 For State Contribution to State Employees'
12 Retirement System:
13 From General Revenue Fund.................... $ 1,125,600
14 From Horse Racing Fund....................... 11,600
15 From Fire Prevention Fund.................... 9,900
16 From State Lottery Fund...................... 10,600
17 From Bank and Trust Company Fund............. 20,900
18 From Title III Social Security
19 and Employment Service Fund................. 19,600
20 Savings and Residential Finance
21 Regulatory Fund............................. 10,700
22 Real Estate License
23 Administration Fund......................... 9,400
24 Total $1,218,300
25 For State Contribution to Social Security:
26 From General Revenue Fund..................... $ 1,049,700
27 From Horse Racing Fund........................ 8,900
28 From Fire Prevention Fund..................... 7,600
29 From State Lottery Fund....................... 8,100
30 From Bank and Trust Company Fund.............. 16,000
31 From Title III Social Security
32 and Employment Service Fund.................. 15,000
33 From Savings and Residential
-131- BOB-BUDGET03
1 Finance Regulatory Fund...................... 8,200
2 From Real Estate License
3 Administration Fund.......................... 7,200
4 Total $1,120,700
5 For Group Insurance:
6 From Fire Prevention Fund..................... $ 9,300
7 From State Lottery Fund....................... 9,300
8 From Bank and Trust Company Fund.............. 18,600
9 From Title III Social Security and
10 Employment Service Fund...................... 55,800
11 Savings and Residential Finance
12 Regulatory Fund.............................. 9,300
13 Real Estate License Administration Fund....... 9,300
14 Total $111,600
15 Section 35. The amount of $50,000, or so much thereof as
16 may be necessary, is appropriated to the State Comptroller
17 for contingencies in the event that any amounts appropriated
18 in Sections 15 through 30 are insufficient.
19 ARTICLE 29
20 Section 5. The following named amounts, or so much of
21 those amounts as may be necessary, respectively, for the
22 objects and purposes named in this Section, are appropriated
23 from the General Revenue Fund and the State Pensions Fund to
24 meet the ordinary and contingent expenses of the Office of
25 the State Treasurer:
26 For Personal Services
27 From General Revenue Fund................... $4,985,300
28 From State Pensions Fund.................... $2,810,000
29 For Employee Retirement Contribution (pickup)
30 From General Revenue Fund................... 199,400
31 From State Pensions Fund.................... 112,400
-132- BOB-BUDGET03
1 For State Contributions to State
2 Employees' Retirement System
3 From General Revenue Fund................... 528,400
4 From State Pensions Fund.................... 297,900
5 For State Contribution to
6 Social Security
7 From General Revenue Fund................... 370,900
8 From State Pensions Fund.................... 214,300
9 For Group Insurance
10 From State Pensions Fund.................... 613,800
11 For Contractual Services
12 From General Revenue Fund................... 1,116,600
13 From State Pensions Fund.................... 3,192,200
14 For Travel
15 From General Revenue Fund................... 133,100
16 From State Pensions Fund.................... 117,000
17 For Commodities
18 From General Revenue Fund................... 52,300
19 From State Pensions Fund.................... 37,600
20 For Printing
21 From General Revenue Fund................... 28,500
22 From State Pensions Fund.................... 20,000
23 For Equipment
24 From General Revenue Fund................... 61,800
25 From State Pensions Fund.................... 20,000
26 For Electronic Data Processing
27 From General Revenue Fund................... 1,021,100
28 From State Pensions Fund.................... 1,109,000
29 For Telecommunications Services
30 From General Revenue Fund................... 175,900
31 From State Pensions Fund.................... 70,000
32 For Operation of Automotive Equipment
33 From General Revenue Fund................... 8,100
34 Total, This Section $17,295,600
-133- BOB-BUDGET03
1 Section 10. The amount of $7,500,000, or so much of that
2 amount as may be necessary, is appropriated to the State
3 Treasurer from the Bank Services Trust Fund for the purpose
4 of making payments to financial institutions for banking
5 services pursuant to the State Treasurer's Bank Services
6 Trust Fund Act.
7 Section 15. The amount of $7,129,500, or so much of that
8 amount as may be necessary, is appropriated to the State
9 Treasurer from the General Revenue Fund for the purpose of
10 making refunds of overpayments of estate tax and accrued
11 interest on those overpayments, if any, and payment of
12 certain statutory costs of assessment.
13 Section 20. The amount of $2,851,800, or so much of that
14 amount as may be necessary, is appropriated to the State
15 Treasurer from the General Revenue Fund for the purpose of
16 making refunds of accrued interest on protested tax cases.
17 Section 25. The amount of $27,000,000, or so much of
18 that amount as may be necessary, is appropriated to the State
19 Treasurer from the Transfer Tax Collection Distributive Fund
20 for the purpose of making payments to counties pursuant to
21 Section 13b of the Illinois Estate and Generation-Skipping
22 Transfer Tax Act.
23 Section 30. The amount of $500,000, or so much of that
24 amount as may be necessary, is appropriated to the State
25 Treasurer from the Matured Bond and Coupon Fund for payment
26 of matured bonds and interest coupons pursuant to Section 6u
27 of the State Finance Act.
28 Section 35. The following named amounts, or so much of
29 those amounts as may be necessary, respectively, for the
-134- BOB-BUDGET03
1 objects and purposes named in this Section, are appropriated
2 to the State Treasurer for the payment of interest on and
3 retirement of State bonded indebtedness: For payment of
4 principal and interest on any and all bonds issued pursuant
5 to the Anti-Pollution Bond Act, the Transportation Bond Act,
6 the Capital Development Bond Act of 1972, the School
7 Construction Bond Act, the Illinois Coal and Energy
8 Development Bond Act, and the General Obligation Bond Act:
9 From the General Bond Retirement and Interest Fund:
10 Principal................................... $519,793,600
11 Interest.................................... 460,000,000
12 Total $979,793,600
13 Section 37. The amount of $445,000, or so much thereof
14 as may be necessary, is appropriated to the State Treasurer
15 from the General Obligation Bond Rebate Fund for the purpose
16 of making arbitrage rebate payments to the U.S. government.
17 Section 40. The amount of $500,000, or so much thereof
18 as may be necessary, is appropriated from the Capital
19 Litigation Trust Fund to the State Treasurer for the State
20 Treasurer's costs to administer the Capital Litigation Trust
21 Fund in accordance with the Capital Crimes Litigation Act.
22 Section 45. The amount of $2,191,200, or so much thereof
23 as may be necessary, is appropriated from the Capital
24 Litigation Trust Fund to the State Treasurer for a block
25 grant to the Cook County Treasurer for the separate account
26 for payment of expenses of the Cook County State's Attorney
27 in capital cases in Cook County in accordance with the
28 Capital Crimes Litigation Act.
29 Section 50. The amount of $1,625,000, or so much thereof
30 as may be necessary, is appropriated from the Capital
-135- BOB-BUDGET03
1 Litigation Trust Fund to the State Treasurer for a block
2 grant to the Cook County Treasurer for the separate account
3 for payment of expenses of the Cook County Public Defender in
4 capital cases in Cook County in accordance with the Capital
5 Crimes Litigation Act.
6 Section 55. The amount of $6,000,000, or so much thereof
7 as may be necessary, is appropriated from the Capital
8 Litigation Trust Fund to the State Treasurer for a block
9 grant to the Cook County Treasurer for the separate account
10 for payment of compensation and expenses of court appointed
11 defense counsel, other than the Cook County Public Defender,
12 in capital cases in Cook County in accordance with the
13 Capital Crimes Litigation Act.
14 Section 60. The following named amount of $1,924,000, or
15 so much thereof as may be necessary, is appropriated from the
16 Capital Litigation Trust Fund to the State Treasurer for the
17 separate account held by the State Treasurer for payment of
18 compensation and expenses of court appointed counsel other
19 than Public Defenders incurred in the defense of capital
20 cases in counties other than Cook County in accordance with
21 the Capital Crimes Litigation Act.
22 Section 65. The following named amount of $424,000, or
23 so much thereof as may be necessary, is appropriated from the
24 Capital Litigation Trust Fund to the State Treasurer for the
25 separate account held by the State Treasurer for payment of
26 compensation and expenses of Public Defenders incurred in the
27 defense of capital cases in counties other than Cook County
28 in accordance with the Capital Crimes Litigation Act.
29 ARTICLE 30
-136- BOB-BUDGET03
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the ordinary and contingent expenses of the Department on
4 Aging:
5 DIVISION OF OLDER AMERICAN SERVICES
6 Payable from Services for Older
7 Americans Fund:
8 For Personal Services ........................ $ 1,026,900
9 For State Contributions to State
10 Employees' Retirement System ................ 108,900
11 For State Contributions to Social Security ... 78,500
12 For Group Insurance .......................... 154,700
13 For Travel ................................... 55,700
14 Total $1,424,700
15 Section 2. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the ordinary and contingent expenses of the Department on
18 Aging:
19 DIVISION OF LONG TERM CARE
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 1,187,300
22 For State Contributions to State
23 Employees' Retirement System ................ 125,800
24 For State Contributions to Social Security ... 90,200
25 For Travel ................................... 66,700
26 For the Alzheimer's Disease
27 Task Force and Conference ................... 12,700
28 Total $1,482,700
29 Section 3. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 for the ordinary and contingent expenses of the Department on
32 Aging:
-137- BOB-BUDGET03
1 DIVISION OF ADMINISTRATIVE SUPPORT
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 1,584,800
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 134,200
6 For State Contributions to State
7 Employees' Retirement System ................ 167,900
8 For State Contributions to Social Security ... 120,300
9 For Contractual Services ..................... 173,100
10 For Travel ................................... 49,400
11 For Commodities .............................. 19,500
12 For Printing ................................. 23,600
13 For Equipment ................................ 15,600
14 For Telecommunications ....................... 59,000
15 For Operation of Auto Equipment .............. 3,500
16 Total $2,350,900
17 Payable from Services for Older
18 Americans Fund:
19 For Personal Services ........................ $ 743,600
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 70,800
22 For State Contributions to State
23 Employees' Retirement System ................ 78,800
24 For State Contributions to Social Security ... 56,900
25 For Group Insurance .......................... 149,300
26 For Contractual Services ..................... 107,400
27 For Travel ................................... 26,400
28 For Commodities .............................. 7,200
29 For Printing ................................. 12,800
30 For Equipment ................................ 1,100
31 For Telecommunications........................ 15,500
32 For Operations of Auto Equipment ............. 2,400
33 Total $1,272,200
-138- BOB-BUDGET03
1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the ordinary and contingent expenses of the Department on
4 Aging:
5 BUREAU OF INFORMATION SERVICES SECTION
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 583,700
8 For State Contributions to State
9 Employees' Retirement System ................ 61,900
10 For State Contributions to Social Security ... 44,400
11 For Contractual Services ..................... 123,700
12 For Travel ................................... 4,700
13 For Commodities .............................. 5,900
14 For Printing ................................. 12,500
15 For Electronic Data Processing ............... 133,200
16 For Telecommunications Services .............. 14,400
17 Total $984,400
18 Section 5. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 for the ordinary and contingent expenses of the Department on
21 Aging:
22 DISTRIBUTIVE ITEMS
23 OPERATIONS
24 Payable from General Revenue Fund:
25 For Expenses of the Provisions of
26 the Elder Abuse and Neglect Act ............. $ 7,375,800
27 For Expenses of the Intergenerational
28 Programs .................................... 125,200
29 For Expenses of the Illinois Department
30 on Aging for Monitoring and Support
31 Services .................................... 293,400
32 For Expenses of the Illinois
33 Council on Aging ............................ 12,500
-139- BOB-BUDGET03
1 For Expenses of the Senior Employment
2 Specialist Program .......................... 270,400
3 For Expenses of the Grandparents
4 Raising Grandchildren Program ............... 137,300
5 For Administrative Expenses of Senior
6 Meal Program ................................ 35,300
7 For Administrative Expenses of the
8 Red Tape Cutter Program ..................... 25,000
9 For Expenses of the Senior Helpline........... 436,700
10 For Expenses of the Talented Older
11 Persons in Schools Program................... 100,000
12 Total $8,811,600
13 Payable from Services for Older
14 Americans Fund:
15 For Administrative Expenses of
16 Senior Meal Program ......................... $ 40,300
17 For Expenses for Senior Caregivers of
18 Adult Disabled Children ..................... 214,500
19 For Purchase of Training Services ............ 148,300
20 For Expenses of the Discretionary
21 Government Projects.......................... 120,000
22 Total $523,100
23 Payable from the Department on Aging's
24 Special Projects Fund:
25 For Expenses of Private Partnership
26 Projects........................................$ 50,000
27 Section 6. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 for the ordinary and contingent expenses of the Department on
30 Aging:
31 DISTRIBUTIVE ITEMS
32 GRANTS-IN-AID
33 Payable from General Revenue Fund:
-140- BOB-BUDGET03
1 For the purchase of Illinois Community
2 Care Program homemaker and
3 Senior Companion Services ................... $185,860,300
4 For Case Management .......................... 25,220,800
5 For Grants for distribution to the 13 Area
6 Agencies on Aging for costs for home
7 delivered meals and mobile food equipment ... 6,618,500
8 Grants for Community Based Services
9 including information and referral
10 services, transportation and delivered
11 meals ....................................... 3,107,200
12 Grants for Community Based Services for
13 equal distribution to each of the 13
14 Area Agencies on Aging ...................... 2,000,000
15 For Grants for Adult Day Care Services ....... 12,755,300
16 For Purchase of Services in connection with
17 Alzheimer's Initiative and Related
18 Programs .................................... 107,100
19 For Grants for Retired Senior
20 Volunteer Program ........................... 800,000
21 For Planning and Service Grants to
22 Area Agencies on Aging ...................... 2,293,300
23 For Grants for the Foster
24 Grandparent Program ......................... 350,000
25 For Expenses to the Area Agencies
26 on Aging for Long-Term Care Systems
27 Development ................................. 282,400
28 For Grants for Suburban Area Agency
29 on Aging for the Red
30 Tape Cutter Program ......................... 257,500
31 For Grants for Chicago Department on Aging
32 for the Red Tape Cutter Program ............. 617,500
33 For the Ombudsman Program .................... 400,000
34 Total $240,669,900
-141- BOB-BUDGET03
1 Payable from Services for Older Americans Fund:
2 For Grants for Social Services ............... $ 27,164,000
3 For Grants for Nutrition Services ............ 24,475,800
4 For Grants for Employment Services ........... 3,397,000
5 For Grants for USDA Adult Day Care ........... 1,200,000
6 For Grants for the USDA Elderly
7 Feeding Program.............................. 8,000,000
8 Total $64,236,800
9 ARTICLE 31
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named, are appropriated to meet the
13 ordinary and contingent expenses of the Department of
14 Agriculture:
15 FOR OPERATIONS
16 ADMINISTRATIVE SERVICES
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 2,024,300
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 81,200
21 For State Contributions to State
22 Employees' Retirement System ................ 214,700
23 For State Contributions to
24 Social Security ............................. 153,700
25 For Contractual Services ..................... 230,000
26 For Travel ................................... 43,700
27 For Commodities .............................. 52,300
28 For Printing ................................. 23,900
29 For Equipment ................................ 53,500
30 For Telecommunications Services .............. 50,100
31 For Operation of Auto Equipment .............. 15,700
32 For Refunds .................................. 32,000
-142- BOB-BUDGET03
1 For Expenses of the Divisional Advisory
2 Boards ...................................... 1,900
3 Total $2,977,000
4 Payable from Wholesome Meat Fund:
5 For Personal Services ........................ $ 656,700
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 26,400
8 For State Contributions to State
9 Employees' Retirement System ................ 69,800
10 For State Contributions to
11 Social Security ............................. 49,200
12 For Group Insurance .......................... 111,700
13 For Contractual Services ..................... 20,400
14 For Travel ................................... 20,100
15 For Commodities .............................. 1,100
16 For Printing ................................. 1,100
17 For Equipment ................................ 28,000
18 For Telecommunications Services .............. 1,100
19 For Operation of Auto Equipment .............. 1,100
20 Total $986,700
21 Payable from the Illinois Rural
22 Rehabilitation Fund:
23 For Illinois' part in administration
24 of Titles I and II of the federal
25 Bankhead-Jones Farm Tenant Act:
26 For Operations ....................................$ 26,900
27 Section 1A. The sum of $10,865,000, or so much thereof
28 as may be necessary, is appropriated from the Agricultural
29 Premium Fund to the Department of Agriculture for deposit
30 into the State Cooperative Extension Service Trust Fund.
31 Section 1B. The sum of $3,209,600, or so much thereof as
32 may be necessary, is appropriated from the General Revenue
-143- BOB-BUDGET03
1 Fund to the Department of Agriculture for deposit into the
2 State Cooperative Extension Service Trust Fund.
3 Section 2. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Agriculture for:
6 COMPUTER SERVICES
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 865,700
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 34,900
11 For State Contributions to State
12 Employees' Retirement System ................ 91,800
13 For State Contributions to
14 Social Security ............................. 66,300
15 For Contractual Services ..................... 165,900
16 For Commodities .............................. 8,200
17 For Printing ................................. 11,500
18 For Equipment ................................ 94,600
19 For Telecommunications Services .............. 50,100
20 Total $1,389,000
21 Payable from Agricultural Premium Fund:
22 For Personal Services ........................ $ 172,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 7,000
25 For State Contributions to State
26 Employees' Retirement System ................ 18,400
27 For State Contributions to
28 Social Security ............................. 13,300
29 For Contractual Services ..................... 697,400
30 For Equipment ................................ 131,700
31 For Telecommunications Services .............. 18,400
32 Total $1,059,100
-144- BOB-BUDGET03
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named are appropriated to meet the
4 ordinary and contingent expenses of the Department of
5 Agriculture:
6 FOR OPERATIONS
7 AGRICULTURE REGULATION
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 3,062,700
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 122,600
12 For State Contributions to State
13 Employees' Retirement System ................ 324,800
14 For State Contributions to
15 Social Security ............................. 234,500
16 For Contractual Services ..................... 57,200
17 For Travel ................................... 242,600
18 For Commodities .............................. 48,200
19 For Printing ................................. 5,500
20 For Equipment ................................ 53,400
21 For Telecommunications Services .............. 21,800
22 For Operation of Auto Equipment .............. 31,000
23 Total $4,204,300
24 Section 3A. The sum of $525,000, or so much thereof as
25 may be necessary, is appropriated from the Fertilizer Control
26 Fund to the Department of Agriculture for Fertilizer
27 Research.
28 Section 3B. The sum of $1,000,000, or so much thereof as
29 may be necessary, is appropriated from the Feed Control Fund
30 to the Department of Agriculture for Feed Control.
31 Section 4. The following named sums, or so much thereof
-145- BOB-BUDGET03
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to meet the
3 ordinary and contingent expenses of the Department of
4 Agriculture:
5 MARKETING
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 766,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 30,800
10 For State Contributions to State
11 Employees' Retirement System ................ 81,300
12 For State Contributions to
13 Social Security ............................. 58,800
14 For Contractual Services ..................... 11,200
15 For Travel ................................... 7,100
16 For Commodities .............................. 3,000
17 For Printing ................................. 6,900
18 For Equipment ................................ 9,700
19 For Telecommunications Services .............. 22,700
20 For Operation of Auto Equipment .............. 8,100
21 Total $1,005,800
22 Payable from Agricultural
23 Premium Fund:
24 For Expenses Connected With the Promotion
25 and Marketing of Illinois Agriculture
26 and Agriculture Exports .......................$ 1,956,000
27 For Implementation of programs
28 and activities to promote, develop
29 and enhance the biotechnology
30 industry in Illinois .......................... $ 140,000
31 Payable from Agricultural Marketing
32 Services Fund:
33 For administering Illinois' part under Public
34 Law No. 733, "An Act to provide for further
-146- BOB-BUDGET03
1 research into basic laws and principles
2 relating to agriculture and to improve
3 and facilitate the marketing and
4 distribution of agricultural products" ...........$ 12,000
5 Payable from Agriculture Federal
6 Projects Fund:
7 For expenses of various Federal Projects........$ 1,000,000
8 Section 4A. The sum of $145,500, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Department of Agriculture for the Agriculture
11 Assembly.
12 Section 4B. The sum of $1,455,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Agriculture for the Illinois
15 AgriFIRST Program.
16 Section 5. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Agriculture for:
19 ANIMAL INDUSTRIES
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 3,299,200
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 132,100
24 For State Contributions to State
25 Employees' Retirement System ................ 349,800
26 For State Contributions to
27 Social Security ............................. 252,000
28 For Contractual Services ..................... 756,200
29 For Travel ................................... 58,200
30 For Commodities .............................. 436,500
31 For Printing ................................. 12,900
-147- BOB-BUDGET03
1 For Equipment ................................ 97,000
2 For Telecommunications Services .............. 58,200
3 For Operation of Auto Equipment .............. 50,500
4 For Swine Disease Research ................... 41,400
5 For Bovine Disease Research .................. 19,600
6 Total $5,563,600
7 Payable from the Illinois Department
8 of Agriculture Laboratory
9 Services Revolving Fund:
10 For Expenses Authorized
11 by the Animal Disease
12 Laboratories Act ................................$ 700,000
13 Payable from the Agriculture
14 Federal Projects Fund:
15 For Expenses of Various
16 Federal Projects ................................$ 300,000
17 Section 6. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Agriculture for:
20 MEAT AND POULTRY INSPECTION
21 Payable from the General Revenue Fund
22 For Personal Services ........................ $ 2,777,600
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 111,200
25 For State Contributions to State
26 Employees' Retirement System ................ 294,400
27 For State Contributions to
28 Social Security ............................. 212,500
29 For Contractual Services ..................... 100
30 For Travel ................................... 3,800
31 For Commodities .............................. 100
32 For Printing ................................. 100
33 For Equipment ................................ 1,000
-148- BOB-BUDGET03
1 For Telecommunications Services .............. 11,300
2 For Operation of Auto Equipment .............. 12,300
3 Total $3,424,400
4 Payable from Wholesome Meat Fund:
5 For Personal Services ........................ $ 2,638,800
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 105,700
8 For State Contributions to State
9 Employees' Retirement System ................ 279,800
10 For State Contributions to
11 Social Security ............................. 202,100
12 For Group Insurance .......................... 595,300
13 For Contractual Services ..................... 135,800
14 For Travel ................................... 344,300
15 For Commodities .............................. 24,900
16 For Printing ................................. 8,100
17 For Equipment ................................ 235,600
18 For Telecommunications Services .............. 70,700
19 For Operation of Auto Equipment .............. 69,300
20 Total $4,710,400
21 Section 7. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Agriculture for:
24 WEIGHTS AND MEASURES
25 Payable from the General Revenue Fund:
26 For Personal Services ........................ $ 780,800
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 31,300
29 For State Contributions to State
30 Employees' Retirement System ................ 82,900
31 For State Contributions to
32 Social Security ............................. 59,900
33 For Contractual Services ..................... 11,300
-149- BOB-BUDGET03
1 For Travel ................................... 23,600
2 For Commodities .............................. 4,000
3 For Printing ................................. 8,300
4 For Equipment ................................ 19,000
5 For Telecommunications Services .............. 8,200
6 For Operation of Auto Equipment .............. 50,400
7 For Expenses of a Motor Fuel and
8 Petroleum Standards Program
9 pursuant to P.A. 86-0232 ................... 82,500
10 Total $1,162,200
11 Payable from the Agriculture Federal
12 Projects Fund:
13 For Expenses of various
14 Federal Projects............................. $ 100,000
15 Total $100,000
16 Payable from the Weights and Measures Fund:
17 For Personal Services ........................ $ 1,219,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 48,900
20 For State Contributions to State
21 Employees' Retirement System ................ 129,400
22 For State Contributions to
23 Social Security ............................. 93,300
24 For Group Insurance .......................... 260,500
25 For Contractual Services ..................... 184,500
26 For Travel ................................... 98,700
27 For Commodities .............................. 25,900
28 For Printing ................................. 5,300
29 For Equipment ................................ 456,700
30 For Telecommunications Services .............. 19,600
31 For Operation of Auto Equipment .............. 95,300
32 Total $2,637,200
33 Payable from Agricultural Master Fund:
34 For Expenses Relating to
-150- BOB-BUDGET03
1 Administering Federal Cooperative
2 Agreements Relating to Enforcement of
3 Marketing Regulations: ........................ $ 457,900
4 Section 8. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Agriculture for:
7 ENVIRONMENTAL PROGRAMS
8 Payable from the General Revenue Fund:
9 For Personal Services ........................ $ 600,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 24,200
12 For State Contributions to State
13 Employees' Retirement System ................ 63,800
14 For State Contributions to
15 Social Security ............................. 45,900
16 For Contractual Services ..................... 1,800
17 For Travel ................................... 23,000
18 For Commodities .............................. 800
19 For Printing ................................. 1,000
20 For Equipment ................................ 900
21 For Telecommunications Services .............. 12,500
22 For Operation of Auto Equipment .............. 8,600
23 For Administration of the Livestock
24 Management Facilities Act ................... 705,000
25 For the Detection, Eradication, and
26 Control of Exotic Pests, such
27 as the Asian Long-Horned Beetle
28 and Gypsy Moth .............................. 237,400
29 Total $1,724,900
30 Payable from Agriculture Pesticide
31 Control Act Fund:
32 For Expenses of Pesticide
33 Enforcement Program ............................. $770,000
-151- BOB-BUDGET03
1 Payable from Pesticide Control Fund:
2 For Administration and Enforcement
3 of the Pesticide Act of 1979 .................. $2,450,000
4 Payable from the Agriculture Federal Projects Fund:
5 For Expenses of Various Federal
6 Projects ........................................ $787,000
7 Payable from the Used Tire Management Fund:
8 For Mosquito Control .............................. $40,000
9 Section 9. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Agriculture for:
12 LAND AND WATER RESOURCES
13 Payable from the Agricultural Premium Fund:
14 For Personal Services ........................ $ 922,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 37,100
17 For State Contributions to State
18 Employees' Retirement System ................ 98,000
19 For State Contributions to
20 Social Security ............................. 70,700
21 For Contractual Services ..................... 110,100
22 For Travel ................................... 30,500
23 For Commodities .............................. 7,000
24 For Printing ................................. 7,900
25 For Equipment ................................ 39,900
26 For Telecommunications Services .............. 20,500
27 For Operation of Auto Equipment .............. 20,000
28 For the Ordinary and Contingent Expenses
29 of the Natural Resources Advisory Board ..... 4,200
30 Total $1,368,800
31 Payable from the Agriculture
32 Federal Projects Fund:
33 For Expenses Relating to
-152- BOB-BUDGET03
1 Various Federal Projects ......................$ 1,650,000
2 Section 9A. The sum of $6,000,000, or so much thereof as
3 may be necessary, is appropriated to the Department of
4 Agriculture from the Conservation 2000 Fund for the
5 Conservation 2000 Program to implement agricultural resource
6 enhancement programs for Illinois' natural resources,
7 including operational expenses, consisting of the following
8 elements at the approximate costs set forth below:
9 Conservation Practices
10 Cost Sharing Program .............$ 2,500,000
11 Sustainable Agriculture Programs ......750,000
12 Soil and Water Conservation Grants ..1,950,000
13 Streambank Restoration ................800,000
14 Section 9B. The amount of $2,750,000 is appropriated
15 from the Capital Development Fund to the Department of
16 Agriculture for deposit into the Conservation 2000 Projects
17 Fund.
18 Section 9C. The amount of $2,750,000 or so much thereof
19 as may be necessary, is appropriated from the Conservation
20 2000 Projects Fund to the Department of Agriculture for the
21 following project at the approximate costs set forth below:
22 Conservation Practices Cost-Share program......$ 2,750,000
23 Section 10. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated to meet the
26 ordinary and contingent expenses of the Department of
27 Agriculture for:
28 SPRINGFIELD BUILDINGS AND GROUNDS
29 Payable from General Revenue Fund:
30 For Personal Services......................... $ 2,971,700
-153- BOB-BUDGET03
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 97,900
3 For State Contributions to State
4 Employees' Retirement System ................ 315,100
5 For State Contributions to
6 Social Security ............................. 244,100
7 For Contractual Services ..................... 2,054,900
8 For Payment to the City of Springfield
9 for Fire Protection Services at the
10 Illinois State Fairgrounds................... 145,500
11 For Commodities .............................. 82,500
12 For Equipment ................................ 183,100
13 For Telecommunications Services .............. 60,300
14 For Operation of Auto Equipment .............. 16,600
15 Total $6,171,700
16 Section 10A. The sum of $1,400,000, or so much thereof
17 as may be necessary, is appropriated from the Illinois State
18 Fair Fund to the Department of Agriculture to satisfy
19 obligations related to the development, use, and operation of
20 a multi-purpose outdoor theater, and to promote and conduct
21 activities at the Illinois State Fairgrounds at Springfield
22 other than the Illinois State Fair, including administrative
23 expenses. No expenditures from the appropriation shall be
24 authorized until revenues from fairground uses sufficient to
25 offset such expenditures have been collected and deposited
26 into the Illinois State Fair Fund.
27 Section 10B. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Agriculture for:
30 DUQUOIN BUILDINGS AND GROUNDS
31 Payable from General Revenue Fund:
32 For Personal Services......................... $ 1,065,800
-154- BOB-BUDGET03
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 27,700
3 For State Contributions to State
4 Employees' Retirement System ................ 113,200
5 For State Contributions to
6 Social Security ............................. 82,200
7 For Contractual Services ..................... 339,300
8 For Travel ................................... 7,200
9 For Commodities .............................. 63,000
10 For Equipment ................................ 102,900
11 For Telecommunications Services .............. 17,600
12 For Operation of Auto Equipment .............. 12,400
13 Total $1,831,300
14 Section 10C. The sum of $300,000, or so much thereof as
15 may be necessary, is appropriated from the Agricultural
16 Premium Fund to the Department of Agriculture to conduct
17 activities at the Illinois State Fairgrounds at Du Quoin
18 other than the Illinois State Fair, including administrative
19 expenses. No expenditures from the appropriation shall be
20 authorized until revenues from fairgrounds uses sufficient to
21 offset such expenditures have been collected and deposited
22 into the Agricultural Premium Fund.
23 Section 11. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Agriculture for:
26 DUQUOIN STATE FAIR
27 Payable from General Revenue Fund:
28 For Personal Services......................... $ 299,600
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 6,700
31 For State Contributions to State
32 Employees' Retirement System ................. 31,900
-155- BOB-BUDGET03
1 For State Contributions to
2 Social Security ............................. 23,900
3 For Contractual Services ..................... 425,600
4 For Travel ................................... 5,800
5 For Commodities .............................. 23,700
6 For Printing ................................. 8,400
7 For Equipment ................................ 6,800
8 For Telecommunications Services .............. 34,600
9 For Operation of Auto Equipment .............. 2,100
10 For Entertainment at the
11 DuQuoin State Fair .......................... 479,600
12 Total $1,348,700
13 Payable from the Agricultural Premium Fund:
14 For Financial Assistance for the
15 DuQuoin State Fair ...............................$455,200
16 Section 11A. The following named amounts, or so much
17 thereof as may be necessary, are appropriated to the
18 Department of Agriculture for:
19 ILLINOIS STATE FAIR
20 Payable from the Illinois State Fair Fund:
21 For Operations of the Illinois State Fair
22 Including Entertainment and the Percentage
23 Portion of Entertainment Contracts........... $4,320,900
24 Section 12. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Agriculture for:
27 COUNTY FAIRS AND HORSE RACING
28 Payable from the Agricultural Premium Fund:
29 For Personal Services ........................ $ 253,800
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 10,200
32 For State Contributions to State
-156- BOB-BUDGET03
1 Employees' Retirement System ................ 27,100
2 For State Contributions to
3 Social Security ............................. 19,500
4 For Contractual Services ..................... 6,300
5 For Travel ................................... 3,500
6 For Commodities .............................. 2,000
7 For Printing ................................. 3,500
8 For Equipment ................................ 11,300
9 For Telecommunications Services .............. 4,900
10 For Operation of Auto Equipment .............. 2,000
11 Total $344,100
12 Payable from Illinois Standardbred
13 Breeders Fund:
14 For Personal Services ........................ $ 105,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 4,300
17 For State Contributions to State
18 Employees' Retirement System ................ 11,300
19 For State Contributions to
20 Social Security ............................. 8,200
21 For Contractual Services ..................... 21,900
22 For Travel ................................... 5,000
23 For Commodities .............................. 2,000
24 For Printing ................................. 3,000
25 For Operation of Auto Equipment .............. 6,500
26 Total $167,600
27 Payable from Illinois Thoroughbred
28 Breeders Fund:
29 For Personal Services ........................ $ 319,100
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 12,900
32 For State Contributions to State
33 Employees' Retirement System ................ 34,000
-157- BOB-BUDGET03
1 For State Contributions to
2 Social Security ............................. 24,600
3 For Contractual Services ..................... 27,600
4 For Travel ................................... 6,000
5 For Commodities .............................. 2,000
6 For Printing ................................. 2,100
7 For Equipment ................................ 28,400
8 For Telecommunications Services .............. 15,600
9 For Operation of Auto Equipment .............. 6,500
10 Total $478,800
11 Section 13. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Agriculture for:
14 ADMINISTRATIVE SERVICES PROGRAMS
15 Payable from the Illinois Rural
16 Rehabilitation Fund:
17 For Illinois' part in administration
18 of Titles I and II of the federal
19 Bankhead-Jones Farm Tenant Act:
20 For Programs, Loans and Grants ..............$ 95,000
21 Payable from the General Revenue Fund:
22 For the Agricultural Leadership Foundation ... 38,800
23 For distribution of institutional agricultural
24 research grants to public universities
25 authorized by the Food and Agriculture
26 Research Act to include administrative costs
27 incurred by the Department of Agriculture
28 pursuant to Section 15 of the Food and
29 Agriculture Research Act (Public
30 Act 89-182) ................................. 6,968,000
31 Total $7,101,800
32 Section 14. The following named amounts, or so much
-158- BOB-BUDGET03
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Agriculture for:
3 MARKETING PROGRAMS
4 Payable from the Illinois Aquaculture Development Fund:
5 For Grants to Aquaculture Cooperatives ...... $ 1,000,000
6 Section 15. The following named amount, or so much
7 thereof as may be necessary, is appropriated to the
8 Department of Agriculture for:
9 ANIMAL INDUSTRIES PROGRAMS
10 Payable from General Revenue Fund:
11 For awards for destruction of livestock,
12 as provided by law ................................$ 4,900
13 Section 16. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Agriculture for:
16 LAND AND WATER RESOURCES PROGRAMS
17 Payable from the General Revenue Fund:
18 For Soil Surveys in Mapping Illinois
19 Soil and operational expenses ............... $ 411,100
20 For grants to Soil and Water Conservation
21 Districts for clerical and other personnel,
22 for education and promotional assistance,
23 and for expenses of Water Conservation
24 District Boards and administrative
25 expenses .................................... 6,060,900
26 Total $6,472,000
27 Section 17. The following named amounts, or so much
28 thereof as may be necessary, are appropriated to the
29 Department of Agriculture for:
30 ILLINOIS STATE FAIR PROGRAMS
-159- BOB-BUDGET03
1 Payable from the General Revenue Fund:
2 For Awards to Livestock Breeders
3 and related expenses......................... $ 167,200
4 For Awards and Premiums at the
5 Illinois State Fair
6 and related expenses......................... 309,400
7 For Awards and Premiums for Grand
8 Circuit Horse Racing at the
9 Illinois State Fairgrounds
10 and related expenses......................... 143,700
11 Total $620,300
12 Payable from the Illinois State Fair Fund:
13 For Awards to Livestock Breeders
14 and related expenses......................... $ 157,400
15 For Awards and Premiums at the
16 Illinois State Fair
17 and related expenses........................ 443,200
18 For Awards and Premiums for Grand
19 Circuit Horse Racing at the
20 Illinois State Fairgrounds
21 and related expenses......................... 79,400
22 Total $680,000
23 Section 18. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Agriculture for:
26 DUQUOIN STATE FAIR PROGRAMS
27 Payable from General Revenue Fund:
28 For awards and premiums to the
29 DuQuoin State Fair and related expenses...... $ 145,000
30 For harness racing at the
31 DuQuoin State Fair and related expenses...... 30,700
32 Total $175,700
-160- BOB-BUDGET03
1 Section 19. The following named amounts, or so much
2 thereof as may be necessary is appropriated to the Department
3 of Agriculture for:
4 COUNTY FAIRS AND HORSE RACING PROGRAMS
5 Payable from the General Revenue Fund:
6 For promotion of the Illinois horse
7 racing and breeding industry ................ 960,700
8 Payable from the Illinois Racing
9 Quarterhorse Breeders Fund:
10 For promotion of the Illinois horse
11 racing and breeding industry ................ 75,000
12 Payable from Illinois Standardbred
13 Breeders Fund:
14 For grants and other purposes................. 1,517,000
15 Payable from Illinois Thoroughbred
16 Breeders Fund:
17 For grants and other purposes................. 2,041,500
18 Total $4,594,200
19 Payable from the Agricultural Premium Fund:
20 For distribution to encourage and aid
21 county fairs and other agricultural
22 societies. This distribution shall be
23 prorated and approved by the Department
24 of Agriculture: ............................. $ 2,209,100
25 For premiums to agricultural extension
26 or 4-H clubs to be distributed at a
27 uniform rate ................................ 762,000
28 For premiums to vocational
29 agriculture fairs ........................... 179,500
30 For rehabilitation of county fairgrounds...... 2,739,000
31 For county fair incentive grants ............. 42,700
32 For grants and other purposes for county
33 fair and state fair horse racing ............ 425,000
-161- BOB-BUDGET03
1 Total $6,357,300
2 Payable from the General Revenue Fund:
3 For distribution to county fairs for
4 premiums and rehabilitation as set
5 forth in the Agriculture Fair Act ..........$ 693,700
6 For grants to the International
7 Livestock Exposition for the
8 Solid Gold Futurity.......................... 0
9 Total $693,700
10 Payable from Fair and Exposition Fund:
11 For distribution to County Fairs and
12 Fair and Exposition Authorities ............ $1,428,900
13 Section 19A. The sum of $13,152,300, or so much thereof
14 as may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Agriculture for payment into the
16 Thoroughbred and Standardbred Horse Racing Purse Accounts at
17 Illinois Pari-mutuel Tracks. The amount paid to each Account
18 shall be the amount certified by the Illinois Racing Board in
19 January 2001 to be transferred from each Account to each
20 eligible racing facility.
21 Section 20. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Agriculture for repairs, maintenance, and
24 capital improvements including construction, reconstruction,
25 improvement, repair and installation of capital facilities,
26 cost of planning, supplies, materials, equipment, services
27 and all other expenses required to complete the work:
28 Payable from Agricultural Premium Fund:
29 For various projects at the State
30 Fairgrounds ................................. $ 600,000
31 For various projects at the DuQuoin State
32 Fairgrounds ................................. 225,000
-162- BOB-BUDGET03
1 Total $825,000
2 Section 21. The amount of $250,505, or so much as may be
3 necessary, and as remains unexpended at the close of business
4 on June 30, 2002, from an appropriation heretofore, made for
5 such purpose in Article 32, Section 21 of Public Act 92-8, as
6 amended, is reappropriated from the General Revenue Fund to
7 the Department of Agriculture for a biosecurity laboratory,
8 carcass disposal, tanks, and other costs associated with
9 homeland security.
10 ARTICLE 32
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named are appropriated to the
14 Department of Central Management Services:
15 BUREAU OF ADMINISTRATIVE OPERATIONS
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $ 3,031,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 121,400
20 For State Contributions to State
21 Employees' Retirement System ................ 321,500
22 For State Contributions to Social
23 Security .................................... 227,600
24 For Contractual Services ..................... 306,400
25 For Travel ................................... 56,900
26 For Commodities............................... 20,500
27 For Printing ................................. 30,200
28 For Equipment ................................ 16,000
29 For Electronic Data Processing ............... 654,200
30 For Telecommunications Services .............. 57,100
31 For Operation of Auto Equipment .............. 2,200
-163- BOB-BUDGET03
1 For Refunds .................................. 2,000
2 Total $4,847,300
3 PAYABLE FROM STATE GARAGE REVOLVING FUND
4 For Personal Services ........................ $ 409,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 16,400
7 For State Contributions to State
8 Employees' Retirement System ................ 43,500
9 For State Contribution to
10 Social Security ............................. 31,400
11 For Group Insurance .......................... 102,300
12 For Contractual Services ..................... 16,600
13 For Travel ................................... 1,000
14 For Commodities............................... 5,000
15 For Printing ................................. 2,900
16 For Equipment ................................ 5,800
17 For Electronic Data Processing ............... 860,000
18 For Telecommunications Services .............. 7,900
19 Total $1,502,700
20 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
21 For Personal Services ........................ $ 781,100
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 31,300
24 For State Contribution to State
25 Employees' Retirement Fund .................. 82,800
26 For State Contributions to Social
27 Security .................................... 59,800
28 For Group Insurance .......................... 148,800
29 For Contractual Services ..................... 16,100
30 For Travel ................................... 4,000
31 For Commodities............................... 4,300
32 For Printing ................................. 3,900
33 For Equipment ................................ 5,300
34 For Electronic Data Processing ............... 13,600
-164- BOB-BUDGET03
1 For Telecommunications Services .............. 8,900
2 Total $1,159,900
3 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
4 For Personal Services ........................ $ 47,600
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 2,000
7 For State Contributions to State
8 Employees' Retirement System ................ 5,100
9 For State Contribution to
10 Social Security ............................. 3,700
11 For Group Insurance .......................... 9,300
12 For Contractual Services ..................... 500
13 For Commodities............................... 300
14 For Printing ................................. 200
15 For Equipment ................................ 1,000
16 For Electronic Data Processing ............... 93,000
17 For Telecommunications Services .............. 800
18 Total $163,500
19 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
20 For Personal Services ........................ $ 565,500
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 22,700
23 For State Contributions to State
24 Employees' Retirement System ................ 60,000
25 For State Contribution to
26 Social Security ............................. 43,300
27 For Group Insurance .......................... 130,200
28 For Contractual Services ..................... 29,800
29 For Travel ................................... 1,200
30 For Commodities............................... 4,800
31 For Printing ................................. 7,000
32 For Equipment ................................ 5,900
33 For Electronic Data Processing ............... 4,854,700
34 For Telecommunications Services .............. 6,400
-165- BOB-BUDGET03
1 Total $5,731,500
2 Section 2. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated to the
5 Department of Central Management Services:
6 ILLINOIS INFORMATION SERVICES
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services ........................ $ 1,126,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 45,200
11 For State Contributions to State
12 Employees' Retirement System ................ 119,500
13 For State Contributions to Social
14 Security .................................... 86,400
15 For Contractual Services ..................... 63,600
16 For Travel ................................... 10,400
17 For Commodities .............................. 18,500
18 For Printing ................................. 9,300
19 For Equipment ................................ 78,000
20 For Telecommunications Services .............. 49,000
21 For Operation of Auto Equipment .............. 3,400
22 Total $1,610,200
23 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
24 For Personal Services ........................ $ 126,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 5,100
27 For State Contributions to State
28 Employees' Retirement System ................ 13,400
29 For State Contributions to
30 Social Security ............................. 9,700
31 For Group Insurance .......................... 27,900
32 For Contractual Services ..................... 113,300
33 For Travel ................................... 6,600
-166- BOB-BUDGET03
1 For Commodities............................... 31,000
2 For Printing ................................. 5,000
3 For Equipment ................................ 70,000
4 For Telecommunications Services .............. 3,700
5 For Operation of Auto Equipment .............. 12,600
6 For Warehouse Stock for all State Agencies
7 and For Printing and Distribution of
8 Wall Certificates ........................... 2,274,800
9 For Refunds .................................. 5,000
10 Total $2,704,100
11 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
12 For Personal Services ........................ $ 1,371,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 54,900
15 For State Contributions to State
16 Employees' Retirement System ................ 145,400
17 For State Contributions to Social
18 Security .................................... 104,900
19 For Group Insurance .......................... 334,800
20 For Contractual Services ..................... 1,676,200
21 For Travel ................................... 13,100
22 For Commodities............................... 21,700
23 For Printing ................................. 43,000
24 For Equipment ................................ 100,200
25 For Telecommunications Services .............. 6,700
26 For Operation of Auto Equipment .............. 83,500
27 Total $3,955,600
28 Section 3. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 for the objects and purposes hereinafter named, to the
31 Department of Central Management Services:
32 BUREAU OF SUPPORT SERVICES
33 PAYABLE FROM GENERAL REVENUE FUND
-167- BOB-BUDGET03
1 For Personal Services ........................ $ 1,592,200
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 63,700
4 For State Contributions to State
5 Employees' Retirement System ................ 168,800
6 For State Contributions to Social
7 Security .................................... 119,200
8 For Contractual Services ..................... 132,100
9 For Travel ................................... 26,900
10 For Commodities............................... 29,500
11 For Printing ................................. 58,800
12 For Equipment ................................ 20,900
13 For Telecommunications Services .............. 38,000
14 For Operation of Auto Equipment .............. 7,300
15 For Expenses Related to the
16 Procurement Policy Board .................... 239,800
17 Total $2,497,200
18 PAYABLE FROM STATE GARAGE REVOLVING FUND
19 For Personal Services ........................ $ 10,466,400
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 418,700
22 For State Contributions to State
23 Employees' Retirement System ................ 1,109,500
24 For State Contributions to Social
25 Security .................................... 800,700
26 For Group Insurance .......................... 2,129,700
27 For Contractual Services ..................... 1,112,500
28 For Travel ................................... 39,900
29 For Commodities .............................. 136,900
30 For Printing ................................. 35,000
31 For Equipment ................................ 1,137,700
32 For Telecommunications Services .............. 156,200
33 For Operation of Auto Equipment .............. 27,476,000
34 For Refunds .................................. 10,000
-168- BOB-BUDGET03
1 Total $45,029,200
2 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
3 For Personal Services ........................ $ 299,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 12,000
6 For State Contributions to State
7 Employees' Retirement System ................ 31,800
8 For State Contributions to
9 Social Security ............................. 23,000
10 For Group Insurance .......................... 74,400
11 For Contractual Services ..................... 229,200
12 For Travel ................................... 600
13 For Commodities .............................. 6,700
14 For Printing ................................. 3,100
15 For Equipment ................................ 1,100
16 For Telecommunications Services .............. 3,500
17 Total $685,100
18 Section 4. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named are appropriated to the
21 Department of Central Management Services:
22 BUREAU OF BENEFITS
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 579,200
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 23,300
27 For State Contributions to State
28 Employees' Retirement System ................ 61,500
29 For State Contributions to Social
30 Security .................................... 45,000
31 For Group Insurance and for Payment
32 of Workers' Compensation Act Claims
33 for First Aid, Medical, Surgical
-169- BOB-BUDGET03
1 and Hospital Services........................ 776,448,400
2 For Contractual Services ..................... 111,700
3 For Travel ................................... 9,600
4 For Commodities............................... 9,900
5 For Printing ................................. 4,300
6 For Equipment ................................ 1,700
7 For Telecommunications Services .............. 13,900
8 For Operation of Auto Equipment .............. 900
9 For payment of claims under the
10 Representation and Indemnification
11 in Civil Lawsuits Act ....................... 1,620,000
12 For payment of Workers' Compensation
13 Act claims and contractual services in
14 connection with said claims
15 payments .................................... 15,738,100
16 For auto liability, adjusting and administration
17 of claims, loss control and prevention
18 services, and auto liability claims ......... 1,846,900
19 Total $796,514,400
20 The sum of $413,700, or so much thereof as may be necessary,
21 is appropriated from the General Revenue Fund to the
22 Department of Central Management Services for payment of
23 attorneys' fees plus interest in the Hope Clinic, et al. v.
24 James Ryan, et al., No 97 C 8702 (U.S.D.C., Northern District
25 of Illinois.
26 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
27 For Personal Services ........................ $ 530,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 21,300
30 For State Contributions to State
31 Employees' Retirement System ................ 56,300
32 For State Contributions to Social
33 Security .................................... 40,700
-170- BOB-BUDGET03
1 For Group Insurance .......................... 111,600
2 For Contractual Services ..................... 169,500
3 For Travel ................................... 19,000
4 For Commodities............................... 10,000
5 For Printing ................................. 140,000
6 For Equipment ................................ 17,700
7 For Electronic Data Processing ............... 47,000
8 For Telecommunications Services .............. 18,400
9 For Operation of Auto Equipment .............. 6,500
10 Total $1,188,800
11 For the Local Governments Contribution
12 Under Program of Group Life, Dental, Hospital,
13 And Surgical And Medical Insurance For
14 Persons Serving Local Governments ...........$ 147,000,000
15 PAYABLE FROM ROAD FUND
16 For Group Insurance ..........................$ 92,194,600
17 For payment of claims and claims
18 administration under the
19 Workers' Compensation Act ...................$ 4,864,400
20 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
21 For expenses of Cost Containment Program ........$ 288,000
22 For Life Insurance Coverage As Elected
23 By Members Per The State Employees
24 Group Insurance Act .........................$ 73,710,800
25 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
26 For Expenses of a Cost Containment Program ......$ 158,900
27 For Provisions of Health Care Coverage
28 As Elected by Eligible Members Per State
29 Employees Group Insurance Act ..............$1,281,781,200
30 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
31 For administrative costs of claims services
-171- BOB-BUDGET03
1 and payment of temporary total
2 disability claims of any state agency
3 or university employee .........................$ 650,000
4 Expenditures from appropriations for treatment and
5 expense may be made after the Department of Central
6 Management Services has certified that the injured person was
7 employed and that the nature of the injury is compensable in
8 accordance with the provisions of the Workers' Compensation
9 Act or the Workers' Occupational Diseases Act, and then has
10 determined the amount of such compensation to be paid to the
11 injured person.
12 Expenditures for this purpose may be made by the
13 Department of Central Management Services without regard to
14 the fiscal year in which benefit or service was rendered or
15 cost incurred as allowable or provided by the Workers'
16 Compensation Act or the Workers' Occupational Diseases Act.
17 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
18 For expenses related to the administration
19 of the State Employees Deferred
20 Compensation Plan.............................$ 1,856,900
21 Section 5. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named are appropriated to the
24 Department of Central Management Services:
25 BUREAU OF PERSONNEL
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services ........................ $ 5,193,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 207,700
30 For State Contributions to State
31 Employees' Retirement System ................ 550,500
32 For State Contributions to Social
-172- BOB-BUDGET03
1 Security .................................... 371,800
2 For Contractual Services ..................... 197,900
3 For Travel ................................... 54,100
4 For Commodities............................... 37,600
5 For Printing ................................. 51,000
6 For Equipment ................................ 30,300
7 For Telecommunications Services .............. 75,400
8 For Operation of Auto Equipment .............. 5,900
9 For Awards to Employees and
10 Expenses of Employees' Suggestion
11 Award Board ................................. 10,500
12 For Wage Claims .............................. 1,053,900
13 For Expenses of Compensation Review Board..... 8,500
14 For Expenses of the Upward Mobility Program .. 5,411,800
15 For Expenses of the Ethics Commission
16 of the Governor ............................. 379,200
17 For Expenses of the Governor's Commission
18 on the Status of Women in Illinois .......... 249,300
19 For Veterans' Job Assistance Program ......... 364,500
20 For Governor's and Vito Marzullo's
21 Internship programs ......................... 913,300
22 For Nurses' Tuition .......................... 150,000
23 Total $15,316,900
24 Section 6. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 for the objects and purposes hereinafter named to meet the
27 ordinary and contingent expenses of the Department of Central
28 Management Services:
29 BUSINESS ENTERPRISE PROGRAM
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Personal Services ........................ $ 296,300
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 11,900
-173- BOB-BUDGET03
1 For State Contributions to State
2 Employees' Retirement System ................ 31,400
3 For State Contributions to Social
4 Security .................................... 24,900
5 For Contractual Services ..................... 104,900
6 For Travel ................................... 20,900
7 For Commodities............................... 6,500
8 For Printing ................................. 12,000
9 For Equipment ................................ 1,500
10 For Telecommunications Services .............. 11,000
11 For Operation of Auto Equipment .............. 3,400
12 Total $524,700
13 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
14 For Expenses of the Business
15 Enterprise Program .............................$ 100,000
16 Section 7. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 for the objects and purposes hereinafter named, to the
19 Department of Central Management Services:
20 BUREAU OF PROPERTY MANAGEMENT
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Personal Services ........................ $ 7,453,400
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 298,300
25 For State Contributions to State
26 Employees' Retirement System ................ 790,100
27 For State Contributions to Social
28 Security .................................... 579,700
29 For Contractual Services ..................... 12,919,900
30 For Travel ................................... 30,600
31 For Commodities............................... 147,200
32 For Printing ................................. 13,300
33 For Equipment ................................ 44,100
-174- BOB-BUDGET03
1 For Telecommunications Services .............. 114,100
2 For Operation of Auto Equipment .............. 28,200
3 For Permanent Improvements to State
4 Owned Buildings ............................. 120,000
5 For Surplus Real Property .................... 214,000
6 Total $22,752,900
7 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
8 For Personal Services ........................ $ 729,500
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 29,200
11 For State Contributions to State
12 Employees' Retirement System ................ 77,400
13 For State Contributions to Social
14 Security .................................... 55,900
15 For Group Insurance .......................... 102,300
16 For Contractual Services ..................... 438,400
17 For Commodities............................... 19,800
18 For Equipment ................................ 1,100
19 For Telecommunications Services .............. 10,300
20 Total $1,463,900
21 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
22 For Personal Services ........................ $ 1,039,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 41,600
25 For State Contributions to State
26 Employees' Retirement System ................ 110,200
27 For State Contributions to Social
28 Security .................................... 79,500
29 For Group Insurance .......................... 204,600
30 For Contractual Services ..................... 667,500
31 For Travel ................................... 39,700
32 For Commodities .............................. 8,300
33 For Printing ................................. 5,000
34 For Equipment ................................ 124,900
-175- BOB-BUDGET03
1 For Electronic Data Processing ............... 85,000
2 For Telecommunications Services .............. 26,000
3 For Operation of Auto Equipment .............. 137,700
4 For Expenses of a Recycling
5 Program ..................................... 150,000
6 For Refunds .................................. 5,000
7 Total $2,724,000
8 Section 8. The sum of $200,000, or so much thereof as
9 may be necessary, is appropriated from the Facilities
10 Management Revolving Fund to the Department of Central
11 Management Services for expenses related to the management of
12 facilities operated by the Department.
13 Section 9. The sum of $250,000, or so much thereof as
14 may be necessary, is appropriated from the Special Events
15 Revolving Fund to the Department of Central Management
16 Services for expenses related to the lease or rental of
17 buildings subject to the jurisdictions of the Department of
18 Central Management Services to individuals or organizations,
19 pursuant to Public Act 84-0961.
20 Section 10. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 for the objects and purposes hereinafter named to the
23 Department of Central Management Services:
24 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
25 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
26 For Personal Services ........................ $ 18,818,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 752,800
29 For State Contributions to State
30 Employees' Retirement System ................ 1,994,800
31 For State Contributions to Social
-176- BOB-BUDGET03
1 Security .................................... 1,439,700
2 For Group Insurance .......................... 2,994,600
3 For Contractual Services ..................... 2,666,600
4 For Travel ................................... 137,100
5 For Commodities .............................. 124,200
6 For Printing ................................. 235,800
7 For Equipment ................................ 206,300
8 For Electronic Data Processing ............... 98,409,400
9 For Telecommunications Services .............. 3,891,100
10 For Operation of Auto Equipment .............. 6,300
11 For Refunds .................................. 8,000,000
12 Total $139,677,200
13 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
14 For Personal Services ........................ $ 6,397,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 255,900
17 For State Contributions to State
18 Employees' Retirement System ................ 678,200
19 For State Contributions to Social
20 Security .................................... 489,500
21 For Group Insurance .......................... 1,171,800
22 For Contractual Services ..................... 2,267,100
23 For Travel ................................... 55,000
24 For Commodities............................... 22,900
25 For Printing ................................. 67,700
26 For Equipment ................................ 32,300
27 For Telecommunications Services .............. 156,640,700
28 For Operation of Auto Equipment .............. 15,000
29 For Refunds .................................. 50,000
30 Total $168,143,500
31 Section 11. The sum of $40,000,000, or so much thereof
32 as may be necessary, is appropriated from the Wireless
-177- BOB-BUDGET03
1 Service Emergency Fund to the Department of Central
2 Management Services for grants to emergency telephone system
3 boards, qualified government entities, or the Department of
4 State Police for the design, implementation, operation,
5 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
6 services and public safety answering points and for
7 reimbursement of the Communications Revolving Fund for
8 administrative costs incurred by the Department of Central
9 Management Services related to administering the program.
10 Section 12. The sum of $30,000,000, or so much thereof
11 as may be necessary, is appropriated from the Wireless
12 Carrier Reimbursement Fund to the Department of Central
13 Management Services for reimbursement of wireless carriers
14 for costs incurred in complying with the applicable
15 provisions of Federal Communications Commission wireless
16 enhanced 9-1-1 services mandates and for reimbursement of the
17 Communications Revolving Fund for administrative costs
18 incurred by the Department of Central Management Services
19 related to administering the program.
20 Section 13. The amount of $4,500,000, or so much thereof
21 as may be necessary, is appropriated from the Statistical
22 Services Revolving Fund to the Department of Central
23 Management Services for expenses related to the study,
24 development and implementation of technology standards
25 including related administrative expenses.
26 Section 14. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 for the objects and purposes hereinafter named, to meet the
29 ordinary and contingent expenses of the Department of Central
30 Management Services:
31 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
-178- BOB-BUDGET03
1 PAYABLE FROM GENERAL REVENUE FUND
2 For Personal Services ........................ $ 2,380,600
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 131,000
5 For State Contributions to State
6 Employees' Retirement System ................ 252,400
7 For State Contributions to Social
8 Security .................................... 39,500
9 For Contractual Services ..................... 901,200
10 For Travel ................................... 13,900
11 For Commodities............................... 37,000
12 For Equipment ................................ 3,100
13 For Telecommunications Services .............. 34,700
14 For Operation of Auto Equipment .............. 51,500
15 Total $3,844,900
16 ARTICLE 33
17 Section 1. The following named amounts, or so much
18 thereof as may be necessary, respectively, for the objects
19 and purposes hereinafter named, are appropriated to the
20 Department of Children and Family Services:
21 CENTRAL ADMINISTRATION
22 PAYABLE FROM GENERAL REVENUE FUND
23 For Personal Services ........................ $ 8,264,100
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 7,448,700
26 For State Contributions to State
27 Employees' Retirement System ................ 852,900
28 For State Contributions to
29 Social Security ............................. 630,000
30 For Contractual Services ..................... 3,615,700
31 For Travel ................................... 181,900
-179- BOB-BUDGET03
1 For Commodities .............................. 25,000
2 For Printing ................................. 14,000
3 For Equipment ................................ 35,700
4 For Telecommunications ....................... 213,000
5 For Attorney General Representation
6 on Child Welfare Litigation Issues .......... 600,600
7 Total $21,881,600
8 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
9 For Adoption Improvement Legacy Project ...... $ 325,000
10 For Adoption Improvement Opportunities ....... 600,000
11 For AmeriCorps ............................... 300,000
12 For Abandoned Infant Assistance .............. 870,000
13 For Vista Transportation ..................... 11,500
14 For Integrated Community Services ............ 150,000
15 For Safe Kids and Safe Communities ........... 150,000
16 For Self Sufficiency Intervention ............ 150,000
17 For Chicago Family Resource HIV
18 Respite Center .............................. 50,000
19 For Personal Best Program .................... 357,200
20 For Illinois Family Support Enhancement ...... 75,000
21 For Project Cornerstone Respite Care ......... 70,000
22 Total $3,108,700
23 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
24 For Chicago Community Trust .................. 157,800
25 Total $157,800
26 Section 2. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Children and Family Services:
29 INSPECTOR GENERAL
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Personal Services ........................ $ 1,149,300
32 For State Contributions to State
33 Employees' Retirement System ................ 118,600
-180- BOB-BUDGET03
1 For State Contributions to
2 Social Security ............................. 87,600
3 For Contractual Services ..................... 933,800
4 For Travel ................................... 20,000
5 For Commodities .............................. 9,000
6 For Printing ................................. 1,000
7 For Equipment ................................ 2,700
8 For Telecommunications
9 Services .................................... 50,000
10 Total $2,372,000
11 Section 3. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated to the
14 Department of Children and Family Services:
15 ADMINISTRATIVE CASE REVIEW
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Personal Services ........................ $ 6,548,800
18 For State Contributions to State
19 Employees' Retirement System ................ 675,900
20 For State Contributions to
21 Social Security ............................. 499,000
22 For Contractual Services ..................... 73,800
23 For Travel ................................... 164,000
24 For Commodities .............................. 3,000
25 For Printing ................................. 500
26 For Equipment ................................ 17,700
27 For Telecommunications Services .............. 16,000
28 Total $7,998,700
29 Section 4. The following named amounts, or so much
30 thereof as may be necessary, respectively, for the objects
31 and purposes hereinafter named, are appropriated to the
32 Department of Children and Family Services:
-181- BOB-BUDGET03
1 OFFICE OF QUALITY ASSURANCE
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 1,908,900
4 For State Contributions to State
5 Employees' Retirement System ................ 197,000
6 For State Contributions to
7 Social Security ............................. 145,600
8 For Contractual Services ..................... 274,900
9 For Travel ................................... 142,800
10 For Commodities .............................. 2,400
11 For Printing ................................. 500
12 For Equipment ................................ 5,800
13 For Telecommunications ....................... 18,000
14 Total $2,695,900
15 Section 5. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Children and Family Services:
18 OPERATIONS AND COMMUNITY SERVICES
19 PAYABLE FROM GENERAL REVENUE FUND
20 For Personal Services ........................ $ 3,344,400
21 For State Contributions to State
22 Employees' Retirement System ................ 345,100
23 For State Contributions to
24 Social Security ............................. 255,000
25 For Contractual Services ..................... 251,000
26 For Travel ................................... 217,100
27 For Commodities .............................. 4,500
28 For Printing ................................. 1,500
29 For Equipment ................................ 7,100
30 For Telecommunications Services .............. 80,000
31 For Targeted Case Management ................. 8,569,500
32 Total $13,075,200
-182- BOB-BUDGET03
1 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
2 For Independent Living Initiative ............ $ 12,128,900
3 For LAN State Board of Education ............. 1,700,000
4 Total $13,828,900
5 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
6 For Administrative Expenses Related
7 to Refugee Assistance ..............................$3,000
8 Section 6. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Children and Family Services:
11 CHILD WELFARE - DOWNSTATE REGIONS
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 45,079,800
14 For State Contributions to State
15 Employees' Retirement System ................ 4,652,600
16 For State Contributions to
17 Social Security ............................. 3,436,200
18 For Contractual Services ..................... 9,312,800
19 For Travel ................................... 2,145,000
20 For Commodities .............................. 250,000
21 For Printing ................................. 175,000
22 For Equipment ................................ 136,500
23 For Telecommunications Services .............. 2,000,000
24 Total $67,187,900
25 Section 7. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Children and Family Services:
28 CHILD WELFARE - COOK REGION
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services ........................ $ 32,991,000
31 For State Contributions to State
-183- BOB-BUDGET03
1 Employees' Retirement System ................ 3,405,100
2 For State Contributions to
3 Social Security ............................. 2,514,700
4 For Contractual Services ..................... 12,751,400
5 For Travel ................................... 1,343,300
6 For Commodities .............................. 273,000
7 For Printing ................................. 157,000
8 For Equipment ................................ 119,300
9 For Telecommunications Services .............. 1,880,000
10 Total $55,434,800
11 Section 8. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Children and Family Services:
14 CHILD PROTECTION ADMINISTRATION
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 5,817,300
17 For State Contributions to State
18 Employees' Retirement System ................ 600,400
19 For State Contributions to
20 Social Security ............................. 443,400
21 For Contractual Services ..................... 569,400
22 For Travel ................................... 48,400
23 For Commodities .............................. 14,000
24 For Printing ................................. 2,000
25 For Equipment ................................ 11,200
26 For Telecommunications Services .............. 615,000
27 For Child Death Review Teams.................. 125,000
28 Total $8,246,100
29 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
30 For Children's Justice Act ................... $ 773,000
31 For Community Based Family Resource
32 Program ..................................... 1,607,000
33 For Costs under the Child Abuse Act .......... 1,000,000
-184- BOB-BUDGET03
1 For Child Abuse Triage ....................... 350,000
2 Total $3,730,000
3 Section 9. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Children and Family Services:
6 CHILD PROTECTION - DOWNSTATE REGIONS
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services ........................ $ 23,851,800
9 For State Contributions to State
10 Employees' Retirement System ................ 2,461,700
11 For State Contributions to
12 Social Security ............................. 1,818,100
13 For Travel ................................... 1,074,700
14 For Equipment ................................ 50,700
15 Total $29,257,000
16 Section 10. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Children and Family Services:
19 CHILD PROTECTION - COOK REGION
20 PAYABLE FROM GENERAL REVENUE FUND
21 For Personal Services......................... $ 26,310,200
22 For State Contributions to State
23 Employees' Retirement System ................ 2,715,500
24 For State Contributions to
25 Social Security ............................. 2,005,400
26 For Travel.................................... 495,700
27 For Equipment ................................ 87,000
28 Total $31,613,800
29 Section 11. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Children and Family Services:
-185- BOB-BUDGET03
1 SUPPORT SERVICES
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 8,353,400
4 For State Contributions to State
5 Employees' Retirement System ................ 862,200
6 For State Contributions to
7 Social Security ............................. 636,800
8 For Contractual Services ..................... 5,715,300
9 For Travel ................................... 120,900
10 For Commodities .............................. 297,000
11 For Printing ................................. 545,000
12 For Equipment ................................ 21,000
13 For Electronic Data Processing ............... 8,250,000
14 For Telecommunications Services .............. 1,364,300
15 For Operation of Automotive Equipment ........ 50,100
16 For Refunds .................................. 5,900
17 For Planet Electronic Vacancy
18 Monitoring System ........................... 252,900
19 For Payment of Administrative Costs and
20 Collection Fees Related to Parental
21 Payments and for Payment for Services
22 Provided by the Department .................. 241,700
23 Total $26,716,500
24 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
25 For Title IV-E Reimbursement
26 Enhancement ................................. $ 4,541,800
27 For SSI Reimbursement ........................ 1,804,300
28 For AFCARS/SACWIS Information
29 System ...................................... 28,275,000
30 Total $34,621,100
31 Section 12. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 to the Department of Children and Family Services:
-186- BOB-BUDGET03
1 CLINICAL SERVICES
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 2,599,100
4 For State Contributions to State
5 Employees' Retirement System ................ 268,300
6 For State Contributions to
7 Social Security ............................. 198,100
8 For Contractual Services ..................... 187,200
9 For Travel ................................... 80,300
10 For Commodities .............................. 3,000
11 For Printing ................................. 1,500
12 For Equipment ................................ 4,800
13 For Telecommunications Services .............. 63,000
14 Total $3,405,300
15 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
16 For Training Department Staff ................$ 1,600,000
17 OFFICE OF THE GUARDIAN
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 3,192,900
20 For State Contributions to State
21 Employees' Retirement System ................ 329,500
22 For State Contribution to
23 Social Security ............................. 243,300
24 For Contractual Services ..................... 478,900
25 For Travel ................................... 60,200
26 For Commodities .............................. 8,100
27 For Printing ................................. 1,000
28 For Equipment ................................ 4,300
29 For Telecommunications ....................... 115,000
30 Total $4,433,200
31 PURCHASE OF SERVICE MONITORING
32 PAYABLE FROM GENERAL REVENUE FUND
33 Personal Services ............................ $16,808,600
-187- BOB-BUDGET03
1 For State Contributions to State
2 Employees' Retirement System ................ 1,734,800
3 For State Contribution to
4 Social Security ............................. 1,281,300
5 For Contractual Services ..................... 2,475,900
6 For Travel ................................... 50,900
7 For Commodities .............................. 11,000
8 For Printing ................................. 1,000
9 For Equipment ................................ 30,300
10 For Telecommunications ....................... 133,000
11 Total $22,526,800
12 Section 13. The following named amounts, or so much
13 thereof as may be necessary, respectively, for payments for
14 care of children served by the Department of Children and
15 Family Services:
16 GRANTS-IN-AID
17 REGIONAL OFFICES
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Foster Homes and Specialized
20 Foster Care and Prevention .................. $191,490,800
21 For Counseling and Auxiliary Services ........ 10,140,900
22 For Institution and Group Home Care and
23 Prevention .................................. 122,564,500
24 For Services Associated with the Foster
25 Care Initiative ............................. 8,139,100
26 For Purchase of Adoption and
27 Guardianship Services ....................... 155,048,600
28 For Health Care Network ...................... 4,657,900
29 For Cash Assistance and Housing
30 Locator Service to Families in the
31 Class Defined in the Norman Consent Order ... 3,715,600
32 For Youth in Transition Program .............. 827,000
33 For Children's Personal and
-188- BOB-BUDGET03
1 Physical Maintenance ........................ 5,132,300
2 For MCO Technical Assistance and
3 Program Development ......................... 1,701,800
4 For Pre Admission/Post Discharge
5 Psychiatric Screening ....................... 8,257,600
6 For Assisting in the Development
7 of Children's Advocacy Centers .............. 1,881,800
8 For Psychological Assessments
9 including Operations and
10 Administrative Expenses ..................... 4,211,900
11 Total $517,769,800
12 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
13 For Foster Homes and Specialized
14 Foster Care and Prevention .................. $157,041,300
15 For Counseling and Auxiliary Services ........ 19,263,600
16 For Institution and Group Home Care and
17 Prevention .................................. 104,594,500
18 For Assisting in the development
19 of Children's Advocacy Centers............... 1,540,000
20 For Services Associated with the Foster
21 Care Initiative ............................. 1,958,000
22 For Purchase of Adoption and
23 Guardianship Services ....................... 119,008,100
24 For Family Preservation Services.............. 24,433,500
25 For Purchase of Children's Services........... 726,300
26 For Family Centered Services Initiative ...... 13,200,000
27 Total $441,765,300
28 Section 14. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the objects
30 and purposes hereinafter named, are appropriated to the
31 Department of Children and Family Services:
32 CENTRAL ADMINISTRATION
33 PAYABLE FROM GENERAL REVENUE FUND
-189- BOB-BUDGET03
1 For Department Scholarship Program ........... $ 861,900
2 Total $861,900
3 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
4 For Marriage and Dissolution of
5 Marriage Home Studies/Visitations ........... $ 41,400
6 Total $41,400
7 Section 15. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Children and Family Services for:
10 OPERATION AND COMMUNITY SERVICES
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Purchase of Treatment Services
13 for the Governor's Youth Services
14 Initiative .................................. $ 50,000
15 For Reimbursing Counties ..................... 346,300
16 Total $396,300
17 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
18 For Services for Refugee and
19 Cuban/Haitian Entrant
20 Unaccompanied Minors .............................$ 12,000
21 Section 16. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Children and Family Services for:
24 GRANTS-IN-AID
25 SUPPORT SERVICES
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Payment of Claims for Damage
28 or Loss of Personal Property ................ $ 2,800
29 For Tort Claims .............................. 239,200
30 Adoption Listing Service...................... 1,505,600
31 Total $1,747,600
32 CHILD PROTECTION ADMINISTRATION
-190- BOB-BUDGET03
1 Payable from the General Revenue Fund:
2 For Treatment & Research of Child Abuse ...... $ 794,400
3 For Protective/Family Maintenance
4 Day Care .................................... 23,825,400
5 For Day Care Infant Mortality ................ 1,280,100
6 Total $25,899,900
7 Payable from the Child Abuse Prevention Fund:
8 For Child Abuse Prevention ....................$ 600,000
9 CLINICAL SERVICES
10 Payable from the DCFS Training Fund:
11 For Foster Care and Adoption
12 Care Training Services.......................$ 30,000,000
13 ARTICLE 34
14 Section 1. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Commerce and Community Affairs:
17 GENERAL ADMINISTRATION
18 OPERATIONS
19 Payable from the General Revenue Fund:
20 For Personal Services ........................ $ 5,608,600
21 For Retirement Contributions Paid
22 by Employer ................................. 224,300
23 For Extra Help ............................... 9,900
24 For State Contributions to State
25 Employees' Retirement System ................ 594,400
26 For State Contributions to
27 Social Security ............................. 429,100
28 For Contractual Services ..................... 2,999,700
29 For Travel.................................... 150,800
30 For Commodities............................... 63,000
31 For Printing.................................. 53,700
-191- BOB-BUDGET03
1 For Equipment................................. 84,300
2 For Electronic Data Processing ............... 837,000
3 For Telecommunications Services .............. 177,000
4 For Operation of Automotive Equipment ........ 49,500
5 Total $11,281,300
6 Payable from the Tourism Promotion Fund:
7 For Personal Services ........................ $ 1,052,200
8 For Retirement Contributions Paid
9 by Employer ................................. 42,100
10 For State Contributions to State
11 Employees' Retirement System ................ 111,600
12 For State Contributions to
13 Social Security ............................. 80,500
14 For Group Insurance .......................... 195,300
15 For Contractual Services ..................... 667,000
16 For Travel.................................... 14,100
17 For Commodities............................... 16,200
18 For Printing.................................. 30,000
19 For Equipment................................. 72,900
20 For Electronic Data Processing ............... 194,300
21 For Telecommunications Services .............. 31,300
22 For Operation of Automotive Equipment ........ 10,000
23 Total $2,517,500
24 Payable from the Intra-Agency Services Fund:
25 For Personal Services ........................ $ 910,700
26 For Retirement Contributions Paid
27 by Employer ................................. 36,500
28 For Extra Help ............................... 79,500
29 For State Contributions to State
30 Employees' Retirement System ................ 96,600
31 For State Contributions to
32 Social Security ............................. 69,700
-192- BOB-BUDGET03
1 For Group Insurance .......................... 167,400
2 For Contractual Services ..................... 1,876,800
3 For Travel.................................... 43,300
4 For Commodities............................... 31,500
5 For Printing.................................. 26,800
6 For Equipment................................. 100,000
7 For Electronic Data Processing ............... 658,000
8 For Telecommunications Services .............. 24,400
9 For Operation of Automotive Equipment ........ 13,600
10 Total $4,134,800
11 Section 1.1. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Commerce and Community Affairs:
14 GENERAL ADMINISTRATION
15 GRANTS-IN-AID
16 Payable from the General Revenue Fund:
17 For the State's Share of State's
18 Attorneys' and Assistant State's
19 Attorneys' salaries, including
20 prior year costs ............................ $ 11,165,000
21 For the Annual Stipend for Sheriffs as
22 Provided in subsection (d) of Section
23 4-6003 and Section 4-8002 of the
24 Counties Code................................ 663,000
25 For the Annual Stipend to County
26 Coroners Pursuant to 55 ILCS 5/4-6002,
27 including prior year costs................... 663,000
28 Total $12,491,000
29 Section 2. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Commerce and Community Affairs:
32 BUREAU OF TOURISM
-193- BOB-BUDGET03
1 OPERATIONS
2 Payable from the Tourism Promotion Fund:
3 For Personal Services ........................ $ 1,134,500
4 For Retirement Contributions Paid
5 by Employer ................................. 45,400
6 For State Contributions to State
7 Employees' Retirement System ................ 120,300
8 For State Contributions to
9 Social Security ............................. 86,800
10 For Group Insurance .......................... 200,000
11 For Contractual Services ..................... 423,600
12 For Travel.................................... 70,000
13 For Commodities............................... 14,300
14 For Printing.................................. 484,600
15 For Equipment................................. 19,300
16 For Telecommunications Services .............. 35,000
17 For Statewide Tourism Promotion .............. 6,314,100
18 For Advertising and Promotion of Tourism
19 Throughout Illinois Under Subsection (2)
20 of Section 4a of the Illinois Promotion
21 Act ......................................... 12,578,700
22 For Advertising and Promotion of Illinois
23 Tourism in International Markets ............ 2,816,600
24 For Sports Marketing Partnerships, Events
25 and other Promotional Efforts ............... 250,000
26 For Illinois State Fair Ethnic
27 Village Expenses ............................ 61,000
28 Total $24,654,200
29 Section 2.1. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Commerce and Community Affairs:
32 BUREAU OF TOURISM
33 GRANTS-IN-AID
-194- BOB-BUDGET03
1 Payable from the General Revenue Fund:
2 For a grant to the Illinois Health and Sports
3 Foundation for costs associated with
4 Southwestern Senior Olympics................. 100,000
5 For a grant to the Illinois Health and Sports
6 Foundation for the Prairie State Games....... 100,000
7 Payable from the Grape and Wine Resource Fund:
8 For a grant to the Grape and Wine Resources
9 Council for Operational Expenses, Pursuant
10 to 235 ILCS 5/12-4 .......................... 500,000
11 Payable from the International Tourism Fund:
12 For Grants, Contracts and Administrative
13 Expenses Pursuant to 20 ILCS
14 605/605-707, Including Prior Year Costs 7,576,000
15 Payable from the Tourism Attraction Development
16 Matching Grant Fund:
17 For Grants and Loans Pursuant to
18 20 ILCS 665/8a .............................. 100,000
19 Total $8,376,000
20 Payable from Local Tourism Fund:
21 For grants to Convention and Tourism Bureaus--
22 Chicago Convention and Tourism Bureau ...... $ 2,263,300
23 Chicago Tourism Council .................... 1,930,100
24 Balance of State ........................... 8,385,400
25 Total $12,578,800
26 Section 2.2. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Commerce and Community Affairs:
29 Payable from the Tourism Promotion Fund:
30 For the Tourism Matching Grant Program
31 Pursuant to 20 ILCS 665/8-1 for
-195- BOB-BUDGET03
1 Counties under 1,000,000 .................... $ 1,094,000
2 For the Tourism Matching Grant Program
3 Pursuant to 20 ILCS 665/8-1 for
4 Counties over 1,000,000 ..................... 656,000
5 For Grants and Loans Pursuant to
6 20 ILCS 665/8a .............................. 1,876,900
7 For Purposes Pursuant to the Illinois
8 Promotion Act, 20 ILCS 665/4a-1 to
9 Match Funds from Sources in the Private
10 Sector ...................................... 600,000
11 For Grants to Regional Tourism
12 Development Organizations ................... 720,000
13 For Grants Pursuant to 605-710 of the
14 Department of Commerce and Community
15 Affairs Law of the Civil
16 Administrative Code of Illinois.............. 5,000,000
17 Total $9,946,900
18 The Department, with the consent in writing from the
19 Governor, may reapportion not more than ten percent of the
20 total appropriation of Tourism Promotion Fund, in Section 2.2
21 above, among the various purposes therein recommended.
22 Section 2.3. The sum of $2,000,000, or so much thereof
23 as may be necessary, is appropriated from the International
24 Tourism Fund from revenues received prior to January 1, 2000,
25 to the Department of Commerce and Community Affairs for
26 grants, contracts, and administrative expenses associated
27 with the Abraham Lincoln Presidential Library and Museum,
28 including prior year costs.
29 Section 2.4. The sum of $50,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 2002, from reappropriations heretofore
-196- BOB-BUDGET03
1 made for such purpose in Article 35, Section 25 of Public Act
2 92-8, as amended, is reappropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 grants to local governments and not-for-profit entities.
5 Section 3. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Commerce and Community Affairs:
8 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
9 OPERATIONS
10 Payable from the General Revenue Fund:
11 For Personal Services ........................ $ 946,200
12 For Retirement Contributions Paid
13 by Employer ................................. 38,000
14 For State Contributions to State
15 Employees' Retirement System ................ 100,300
16 For State Contributions to
17 Social Security ............................. 72,400
18 For Contractual Services ..................... 57,300
19 For Travel.................................... 28,500
20 For Commodities............................... 1,300
21 For Printing.................................. 800
22 For Equipment................................. 5,000
23 For Telecommunications Services .............. 16,200
24 For Operation of Automotive Equipment ........ 1,000
25 For Administration and Related Expenses
26 of the Illinois Coalition ................... 0
27 Total $1,267,000
28 Payable from the Federal Industrial Services Fund:
29 For Personal Services ........................ $ 862,600
30 For Retirement Contributions Paid
31 by Employer ................................. 34,600
-197- BOB-BUDGET03
1 For State Contributions to State
2 Employees' Retirement System ................ 91,500
3 For State Contributions to
4 Social Security ............................. 66,000
5 For Group Insurance .......................... 167,400
6 For Contractual Services ..................... 274,800
7 For Travel.................................... 67,900
8 For Commodities............................... 12,700
9 For Printing.................................. 20,000
10 For Equipment................................. 237,000
11 For Telecommunications Services .............. 30,000
12 For Operation of Automotive Equipment ........ 9,500
13 For Other Expenses of the Occupational
14 Safety and Health Administration Program .... 451,000
15 Total $2,325,000
16 Payable from the Tobacco Settlement Recovery Fund:
17 For Administration and Grant Expenses of
18 the Marketing Technology Initiative ....... $ 2,000,000
19 Section 3.1. The amounts of $1,188,873 and $23,716, or
20 so much thereof as may be necessary and remain unexpended at
21 the close of business on June 30, 2002, from an appropriation
22 and reappropriation heretofore made in Article 35, Section 4
23 and Section 4a, respectively, of Public Act 92-8, as amended,
24 are reappropriated from the Tobacco Settlement Recovery Fund
25 to the Department of Commerce and Community Affairs for
26 administration and grant expenses of the Marketing Technology
27 Initiative.
28 Section 3.2. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Commerce and Community Affairs:
-198- BOB-BUDGET03
1 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
2 GRANTS-IN-AID
3 Payable from General Revenue Fund:
4 For the Job Training and Economic Development
5 Grant Program Act of 1997, as amended,
6 including grants, contracts, and administrative
7 expenses, including prior year costs ........ $ 1,450,000
8 For Grants, Contracts and Administrative
9 Expenses for the Industrial Training
10 Program, Pursuant to 20 ILCS 605/
11 605-800 and 20 ILCS 605/605-802,
12 Including Prior Year Costs .................. 18,000,000
13 For Technology Related Grants, Loans,
14 Investments, and Administrative
15 Expenses Pursuant to the Technology
16 Advancement and Development Act,
17 Including prior year costs .................. 4,481,900
18 For Grants and Administrative Expenses
19 Pursuant to the High Technology School-
20 to-Work Act, Including Prior Year
21 Costs ....................................... 1,000,000
22 For Grants and Administrative Expenses
23 for the Illinois Technology
24 Enterprise Corporation Program,
25 including prior year costs .................. 490,000
26 For a Grant to the Chicago Manufacturing
27 Center for the Manufacturing
28 Extension Program ........................... 539,200
29 For all costs relating to the Center
30 for Safe Food for Small Businesses
31 at the Illinois Institute of Technology...... 300,000
32 For a Grant to the City of Chicago for the
33 Jobs for Summer Youth Program................ 1,000,000
-199- BOB-BUDGET03
1 Total $27,261,100
2 Payable from the New Technology Recovery Fund:
3 For Technology Related Grants, Loans,
4 Investments, and Administrative
5 Expenses Pursuant to the Technology
6 Advancement and Development Act,
7 Including Prior Year Costs ................ $ 6,655,400
8 Payable from the Workforce, Technology, and
9 Economic Development Fund:
10 For Grants, Contracts, and Administrative
11 Expenses Pursuant to 20 ILCS 605/
12 605-420, Including Prior Year Costs....... $ 12,000,000
13 Payable from the Tobacco Settlement Recovery Fund:
14 For Grants and Administrative Expenses
15 For the Illinois Technology Enterprise
16 Corporation Program, Including Prior
17 Year Costs ................................ $ 1,500,000
18 Payable from the Technology Innovation
19 and Commercialization Fund:
20 For Grants Pursuant to 20 ILCS
21 605/605-365, Including Prior
22 Year Costs ................................. $ 575,000
23 Payable from the Illinois Equity Fund:
24 For Grants, Loans, and Investments in
25 Accordance with the Provisions of
26 Public Act 84-0109, as amended ............ $ 3,000,000
27 Payable from the Digital Divide Elimination Fund:
28 For Grants, Contracts, and Administrative
-200- BOB-BUDGET03
1 Expenses Pursuant to 30 ILCS 780,
2 Including Prior Year Costs ................ $ 5,000,000
3 Section 3.3. The amount of $500,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from an appropriation heretofore
6 made in Article 35, Section 283 of Public Act 92-8, as
7 amended, is reappropriated from the General Revenue Fund to
8 the Department of Commerce and Community Affairs for a grant
9 to Third World Press.
10 Section 3.4. The sum of $4,000,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2002, from an appropriation heretofore
13 made in Article 35, Section 286 of Public Act 92-8, is
14 appropriated from the General Revenue Fund to the Department
15 of Commerce and Community Affairs for a grant to the City
16 Colleges of Chicago for all costs associated with technology
17 improvements, including, but not limited to the purchase of
18 equipment, software and administration.
19 Section 3.5. The sum of $1,000,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2002, from an appropriation heretofore
22 made in Article 35, Section 287 of Public Act 92-8, is
23 reappropriated from the General Revenue Fund to the
24 Department of Commerce and Community Affairs for a grant to
25 the City of Chicago for the Jobs for Summer Youth Program.
26 Section 3.6. The sum of $490,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from an appropriation heretofore
29 made in Article 35, Section 33 of Public Act 92-8, is
30 reappropriated from the General Revenue Fund to the
-201- BOB-BUDGET03
1 Department of Commerce and Community Affairs for grants and
2 administrative expenses related to the Illinois Technology
3 Enterprise Corporation Program, including prior year costs.
4 Section 3.7. The amount of $29,000,000, or so much
5 thereof as may be necessary and remains unexpended at the
6 close of business on June 30, 2002, from an appropriation
7 heretofore made in Article 35, Section 36 of Public Act 92-8,
8 as amended, is reappropriated from the Capital Development
9 Fund to the Department of Commerce and Community Affairs for
10 a grant to the DuPage Airport Authority for planning, design
11 and access infrastructure related to the hi-tech business
12 campus.
13 Section 3.8. The amount of $6,000,000, or so much
14 thereof as may be necessary and remains unexpended at the
15 close of business on June 30, 2002, from an appropriation
16 heretofore made in Article 35, Section 37 of Public Act 92-8,
17 as amended, is reappropriated from the Capital Development
18 Fund to the Department of Commerce and Community Affairs for
19 a grant for planning, design, construction, and all other
20 costs associated with a new Ford Technical Training Center.
21 Section 3.9. The amount of $1,500,000, or so much
22 thereof as may be necessary and remains unexpended at the
23 close of business on June 30, 2002, from an appropriation
24 heretofore made in Article 35, Section 33 of Public Act 92-8,
25 as amended, is reappropriated from the Tobacco Settlement
26 Recovery Fund to the Department of Commerce and Community
27 Affairs for grants and administrative expenses for the
28 Illinois Technology Enterprise Corporation Program, including
29 prior year costs.
30 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
-202- BOB-BUDGET03
1 REFUNDS
2 Section 3.10. The sum of $50,000, or so much thereof as
3 may be necessary, is appropriated from the Federal Industrial
4 Services Fund to the Department of Commerce and Community
5 Affairs for refunds to the federal government and other
6 refunds.
7 Section 4. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Commerce and Community Affairs:
10 BUREAU OF BUSINESS DEVELOPMENT
11 OPERATIONS
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 3,065,400
14 For Retirement Contributions Paid
15 by Employer ................................. 122,500
16 For State Contributions to State
17 Employees' Retirement System ................ 324,900
18 For State Contributions to
19 Social Security ............................. 234,500
20 For Contractual Services ..................... 481,900
21 For Travel.................................... 132,300
22 For Commodities............................... 18,200
23 For Printing.................................. 4,700
24 For Equipment................................. 14,000
25 For Telecommunications Services .............. 106,600
26 For Operation of Automotive Equipment ........ 2,000
27 For Advertising and Promotion ................ 980,000
28 For Administrative and Related
29 Support for the First-Stop
30 Business Information Center
31 of Illinois ................................. 680,000
32 For Transfer to the Illinois
-203- BOB-BUDGET03
1 Capital Revolving Loan Fund.................. 2,250,000
2 For Administrative and Related
3 Expenses of the Illinois
4 Women's Business Ownership
5 Council ..................................... 15,000
6 Total $8,432,000
7 Payable from Economic Research and Information Fund:
8 For Purposes Set Forth in
9 Section 605-20 of the Civil
10 Administrative Code of Illinois
11 (20 ILCS 605/605-20) ........................ $ 250,000
12 Payable from the Commerce and Community Assistance Fund:
13 For Personal Services ........................ $ 931,600
14 For Retirement Contributions Paid
15 by Employer ................................. 37,300
16 For State Contributions to State
17 Employees' Retirement System ................ 98,800
18 For State Contributions to
19 Social Security ............................. 71,300
20 For Group Insurance........................... 167,400
21 For Contractual Services ..................... 236,800
22 For Travel ................................... 76,000
23 For Commodities............................... 14,800
24 For Printing ................................. 19,100
25 For Equipment ................................ 15,600
26 For Telecommunications Services .............. 45,400
27 Total $1,714,100
28 Payable from Illinois Capital Revolving Loan Fund:
29 For Administration and Related
30 Support Pursuant to Public
31 Act 84-0109, as amended ................... $ 1,303,000
-204- BOB-BUDGET03
1 Section 4.1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Commerce and Community Affairs:
4 BUREAU OF BUSINESS DEVELOPMENT
5 GRANTS-IN-AID
6 Payable from General Revenue Fund:
7 For Small Business Development Centers,
8 Including Prior Year Costs .................. $ 2,612,000
9 For the Purpose of Providing Grants
10 to Existing Procurement Centers to
11 Expand Participation in the
12 Government Contracting Process and
13 to Increase the Opportunities for
14 Purchasing Outsourcing Among
15 Illinois Suppliers .......................... 545,800
16 Total $3,157,800
17 Payable from the Small Business Environmental
18 Assistance Fund:
19 For Expenses of the Small Business
20 Environmental Assistance Program .......... $ 1,008,300
21 Payable from the Urban Planning Assistance Fund:
22 For the U.S. Department of Defense
23 Procurement Assistance Program, including
24 Prior Year Costs .......................... $ 405,300
25 Payable from Commerce and Community Assistance Fund:
26 For Small Business Development
27 Centers, Including Prior Year
28 Costs ....................................... $ 1,800,000
29 For Administration and Grant
30 Expenses of the National Institute
31 of Standards and Technology and State
-205- BOB-BUDGET03
1 Technology Extension Program, Including
2 Prior Year Costs ............................ 1,400,000
3 For Administration and Grant Expenses
4 Relating to Small Business Development
5 Management and Technical Assistance,
6 Labor Management Programs for New
7 and Expanding Businesses, and Economic
8 and Technological Assistance to
9 Illinois Communities and Units of
10 Local Government, Including Prior
11 Year Costs .................................. 4,000,000
12 Total $7,200,000
13 Payable From the Illinois Capital Revolving Loan Fund:
14 For the Purpose of Grants, Loans, and
15 Investments in Accordance with
16 the Provisions of Public Act
17 84-0109, as amended ...................... $ 13,000,000
18 Payable from the Large Business Attraction Fund:
19 For the purpose of Grants, Loans,
20 Investments, and Administrative
21 Expenses in Accordance with Article
22 10 of the Build Illinois Act ............. $ 15,000,000
23 Payable from the Public Infrastructure Construction
24 Loan Revolving Fund:
25 For the Purpose of Grants, Loans,
26 Investments, and Administrative
27 Expenses in Accordance with Article
28 8 of the Build Illinois Act .............. $ 20,015,200
29 Payable from the Corporate Headquarters Relocation
30 Assistance Fund:
-206- BOB-BUDGET03
1 For Grants Pursuant to the Corporate
2 Headquarters Relocation Act, including
3 prior year costs .......................... $ 8,600,000
4 Section 4.2. The sum of $10,000, or so much thereof as
5 may be necessary and as remains unexpended at the close of
6 business on June 30, 2002, from reappropriations heretofore
7 made for such purpose in Article 35, Section 50 of Public Act
8 92-8, as amended, is reappropriated from the General Revenue
9 Fund to the Department of Commerce and Community Affairs for
10 a grant to the Village of Smithboro for expenses related to
11 economic development programs.
12 Section 4.3. The sum of $171,700, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from an appropriation heretofore
15 made in Article 35, Section 290 of Public Act 92-8, is
16 reappropriated from the General Revenue Fund to the
17 Department of Commerce and Community Affairs for a grant to
18 the Lincoln Foundation for Business Excellence to administer
19 the Lincoln Awards for Excellence Program.
20 Section 4.4. The sum of $500,000, or so much thereof as
21 may be necessary, is appropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for a grant to Argonne National Laboratory for the
24 "TRUE GRID I WIRE" Program.
25 Section 4.5. The amounts of $2,500,000, and $1,701,305,
26 or so much thereof as may be necessary and as remain
27 unexpended at the close of business on June 30, 2002, from an
28 appropriation and reappropriation heretofore made for such
29 purpose in Article 35, Section 51 of Public Act 92-8, as
30 amended, are reappropriated from the Capital Development Fund
-207- BOB-BUDGET03
1 to the Department of Commerce and Community Affairs for a
2 grant to Argonne National Laboratory for the "TRUE GRID
3 I-WIRE" Program.
4 Section 4.6. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Commerce and Community Affairs:
7 BUREAU OF BUSINESS DEVELOPMENT
8 REFUNDS
9 Payable from Urban Planning Assistance Fund:
10 For Refunds to the Federal Government
11 and other refunds .......................... $ 50,000
12 Payable from Commerce and Community Assistance Fund:
13 For Refunds to the Federal Government
14 and other refunds .......................... $ 50,000
15 Section 5. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Commerce and Community Affairs:
18 OFFICE OF COAL DEVELOPMENT AND MARKETING
19 GRANTS-IN-AID
20 Payable from the Coal Technology Development
21 Assistance Fund:
22 For Grants, Contracts, and Administrative
23 Expenses Under the Provisions of the
24 Illinois Coal Technology Development
25 Assistance Act, Including Prior Years
26 Costs ..................................... $ 24,092,600
27 Payable the Institute of Natural Resources Special
28 Projects Fund:
29 For the Purpose of Disbursing Federal
-208- BOB-BUDGET03
1 Grant Funds for Coal Related Projects,
2 Including Coal Desulfurization Research
3 and Development, including Refunds and Prior
4 Year Costs ................................ $ 2,500,000
5 Payable from the Coal Development Fund:
6 For the Coal Demonstration Program ......... $ 6,000,000
7 Section 5.1. The sum of $6,000,000, or so much there as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2002, from an appropriation heretofore
10 made in Article 35, Section 53 of Public Act 92-8, is
11 reappropriated from the Coal Development Fund to the
12 Department of Commerce and Community Affairs for the Coal
13 Demonstration Program.
14 Section 5.2. The amounts of $22,000,000 and $851,947, or
15 so much thereof as may be necessary and remain unexpended at
16 the close of business on June 30, 2002, from an appropriation
17 and reappropriation heretofore made in Article 35, Section 54
18 of Public Act 92-8, as amended, are reappropriated from the
19 Coal Development Fund to the Department of Commerce and
20 Community Affairs for the purpose of providing partial funds
21 for planning, design, engineering and testing, and
22 construction of a low emissions boiler system for Illinois
23 high-sulfur coals.
24 No contract shall be entered into or obligation incurred
25 for any expenditure from appropriations made in this Section
26 of this Article until after the purpose and amounts have been
27 approved in writing by the Governor.
28 COAL DEVELOPMENT AND MARKETING -
29 PERMANENT IMPROVEMENTS
-209- BOB-BUDGET03
1 Section 5.3. The amount of $16,695, or so much thereof
2 as may be necessary and as remains unexpended at the close of
3 business on June 30, 2002 from appropriations and
4 reappropriations heretofore made in Article 35, Section 91 of
5 Public Act 92-8, as amended, is reappropriated from the Coal
6 Development Fund to the Department of Commerce and Community
7 Affairs for capital development of coal resources.
8 No contract shall be entered into or obligation incurred
9 from any expenditures from appropriations made in Section 108
10 of this Article until after the purposes and amounts have
11 been approved in writing by the Governor.
12 Section 6. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Commerce and Community Affairs:
15 ILLINOIS FILM OFFICE
16 Payable from Tourism Promotion Fund:
17 For Personal Services ........................ $ 464,100
18 For Employee Retirement Contributions
19 Paid by Employer ............................. 18,600
20 For State Contributions to State Employees'
21 Retirement System ........................... 49,200
22 For State Contributions to Social Security ... 35,500
23 For Group Insurance .......................... 74,400
24 For Contractual Services ..................... 180,300
25 For Travel ................................... 25,000
26 For Commodities .............................. 8,500
27 For Printing ................................. 24,500
28 For Equipment ................................ 5,000
29 For Telecommunications Services .............. 19,000
30 For Operation of Automotive Equipment ........ 2,500
31 Total $906,600
32 Section 7. The following named amounts, or so much
-210- BOB-BUDGET03
1 thereof as may be necessary, are appropriated to the
2 Department of Commerce and Community Affairs:
3 ILLINOIS TRADE OFFICE
4 OPERATIONS
5 Payable from General Revenue Fund:
6 For Personal Services ......................... $ 973,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................. 39,000
9 For State Contributions to State Employees'
10 Retirement System ............................ 103,200
11 For State Contributions to Social Security .... 74,500
12 For Contractual Services ...................... 1,347,800
13 For Travel .................................... 50,200
14 For Commodities ............................... 9,900
15 For Printing .................................. 24,000
16 For Equipment ................................. 11,000
17 For Telecommunications Services ............... 111,200
18 For Administrative and Related Expenses
19 of the NAFTA Opportunity Centers ............. 210,500
20 For Expenses Relating to the Illinois
21 Export and Reverse Investment
22 Promotion Program ............................ 50,000
23 For Expenses Relating to Compliance
24 with the Belgium Social Security
25 System ....................................... 115,500
26 For all costs Associated with New
27 and Expanding International Markets
28 to Increase Export and Reverse
29 Investment Opportunities for Illinois
30 Business and Industries, Including
31 Prior Year Costs ............................ 1,721,900
32 Total $4,841,900
33 Payable from the International and
-211- BOB-BUDGET03
1 Promotional Fund:
2 For Grants, Contracts and Administrative
3 Expenses Pursuant to Section 605-25
4 of the Department of Community and
5 Community Affairs Law of the Civil
6 Administrative Code of Illinois,
7 Including prior year costs .................. $ 725,000
8 ILLINOIS TRADE OFFICE
9 REFUNDS
10 Section 7.1. The sum of $50,000, or so much thereof as
11 may be necessary, is appropriated from the International and
12 Promotional Fund to the Department of Commerce and Community
13 Affairs for refunds.
14 Section 8. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Commerce and Community Affairs:
17 BUREAU OF COMMUNITY DEVELOPMENT
18 OPERATIONS
19 Payable from the General Revenue Fund:
20 For Personal Services ........................ $ 1,382,600
21 For Retirement Contributions Paid
22 by Employer ................................. 55,400
23 For State Contributions to State
24 Employees' Retirement System ................ 146,400
25 For State Contributions to
26 Social Security ............................. 105,700
27 For Contractual Services ..................... 159,000
28 For Travel.................................... 55,200
29 For Commodities............................... 6,300
30 For Printing.................................. 3,500
31 For Equipment................................. 7,600
-212- BOB-BUDGET03
1 For Telecommunications Services .............. 46,400
2 For Operation of Automotive Equipment ........ 3,900
3 For Administration and Grant
4 Expenses for the Mainstreet Program ........ 0
5 For Administrative and Grant Expenses
6 Relating to Research, Planning, Technical
7 Assistance, Technological Assistance and
8 Other Financial Assistance to Assist
9 Businesses, Communities, Regions and
10 Other Economic Development Purposes ......... 450,000
11 Total $2,422,000
12 Payable from the Rural Diversification
13 Revolving Fund:
14 For Administrative Grant, and Loan Expenses
15 relating to the Rural Diversification
16 Program...................................... $ 300,000
17 Payable from the Energy Administration Fund:
18 For Personal Services ........................ 232,300
19 For Retirement Contributions Paid
20 by Employer ................................. 9,300
21 For State Contributions to State
22 Employees' Retirement System ................ 24,700
23 For State Contributions to
24 Social Security ............................. 17,800
25 For Group Insurance .......................... 37,200
26 For Contractual Services ..................... 45,300
27 For Travel.................................... 40,100
28 For Commodities............................... 2,000
29 For Equipment................................. 8,700
30 For Telecommunications Services .............. 6,100
31 For Operation of Automotive Equipment ........ 1,000
32 For Administrative and Grant Expenses
-213- BOB-BUDGET03
1 Relating to Training, Technical
2 Assistance, and Administration of the
3 Weatherization Programs ..................... 250,000
4 Total $674,500
5 Payable from the Federal Moderate Rehabilitation
6 Housing Fund:
7 For Personal Services ........................ $ 110,600
8 For Retirement Contributions Paid
9 by Employer ................................. 4,500
10 For State Contributions to State
11 Employees' Retirement System ................ 11,800
12 For State Contributions to
13 Social Security ............................. 8,500
14 For Group Insurance .......................... 27,900
15 For Contractual Services ..................... 12,400
16 For Travel ................................... 8,300
17 For Commodities .............................. 1,700
18 For Printing ................................. 300
19 For Equipment ................................ 6,000
20 For Telecommunications Services .............. 4,700
21 For Operation of Automotive Equipment ........ 500
22 Total $197,200
23 Payable from Low Income Home Energy
24 Assistance Block Grant Fund:
25 For Personal Services ........................ $ 1,392,800
26 For Retirement Contributions Paid
27 by Employer ................................. 55,700
28 For State Contributions to State
29 Employees' Retirement System ................ 147,700
30 For State Contributions to
31 Social Security ............................. 106,600
32 For Group Insurance .......................... 251,100
-214- BOB-BUDGET03
1 For Contractual Services ..................... 278,600
2 For Travel ................................... 117,400
3 For Commodities .............................. 8,100
4 For Printing ................................. 65,000
5 For Equipment ................................ 145,000
6 For Telecommunications Services .............. 36,000
7 For Operation of Automotive Equipment ........ 2,900
8 For Expenses Related to the
9 Development and Maintenance of
10 the LIHEAP System ........................... 1,000,000
11 Total $3,606,900
12 Payable from the Community Services Block Grant Fund:
13 For Personal Services ........................ $ 722,700
14 For Retirement Contributions Paid
15 by Employer ................................. 28,900
16 For State Contributions to State
17 Employees' Retirement System ................ 76,600
18 For State Contributions to
19 Social Security ............................. 55,300
20 For Group Insurance .......................... 120,900
21 For Contractual Services ..................... 45,700
22 For Travel ................................... 43,000
23 For Commodities .............................. 2,800
24 For Printing ................................. 1,000
25 For Equipment ................................ 22,500
26 For Telecommunications Services .............. 11,500
27 For Operation of Automotive Equipment ........ 1,300
28 Total $1,132,200
29 Payable from Community Development/Small
30 Cities Block Grant Fund:
31 For Personal Services ........................ $ 710,500
32 For Retirement Contributions Paid
-215- BOB-BUDGET03
1 by Employer ................................. 28,500
2 For State Contributions to State
3 Employees' Retirement System ................ 75,300
4 For State Contributions to
5 Social Security ............................. 54,400
6 For Group Insurance .......................... 139,500
7 For Contractual Services ..................... 21,200
8 For Travel ................................... 47,900
9 For Commodities .............................. 4,600
10 For Printing ................................. 1,300
11 For Equipment ................................ 13,500
12 For Telecommunications Services .............. 15,000
13 For Operation of Automotive Equipment ........ 1,100
14 For Administrative and Grant Expenses
15 Relating to Training, Technical
16 Assistance, and Administration of
17 the Community Development Assistance
18 Programs ................................... 2,000,000
19 Total $3,112,800
20 Section 8.1. The amount of $750,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2002, from an appropriation heretofore
23 made in Article 35, Section 9a of Public Act 92-8, as
24 amended, is reappropriated from the General Revenue Fund to
25 the Department of Commerce and Community Affairs for
26 administrative and grant expenses relating to research,
27 planning, technical assistance, technological assistance, and
28 other financial assistance to assist businesses, communities,
29 regions and other economic development purposes.
30 Section 8.2. The amount of $450,000, or so much thereof
31 as may be necessary and remains unexpended at the close of
32 business on June 30, 2002, from an appropriation heretofore
-216- BOB-BUDGET03
1 made in Article 35, Section 9 of Public Act 92-8, as amended,
2 is reappropriated from the General Revenue Fund to the
3 Department of Commerce and Community Affairs for
4 administrative and grant expenses relating to research,
5 planning, technical assistance, technological assistance, and
6 other financial assistance to assist businesses, communities,
7 regions and other economic development purposes.
8 Section 8.3. The following named amounts, or so much
9 thereof as may be necessary, respectively are appropriated to
10 the Department of Commerce and Community Affairs:
11 BUREAU OF COMMUNITY DEVELOPMENT
12 GRANTS-IN-AID
13 Payable from the General Revenue Fund:
14 For Grants, Contracts and Administrative
15 Expenses Associated with the Illinois
16 Tomorrow Program, Including Prior
17 Year Costs .................................. $500,000
18 Total $500,000
19 Payable from the Agricultural Premium Fund:
20 For the Ordinary and Contingent Expenses
21 of the Rural Affairs Institute at
22 Western Illinois University .................. $160,000
23 Payable from the Supplemental Low-Income Energy
24 Assistance Fund:
25 For Grants and Administrative Expenses
26 Pursuant to Section 13 of the Energy
27 Assistance Act of 1989, as Amended,
28 Including Prior Year Costs ................ $90,126,500
-217- BOB-BUDGET03
1 Payable from the Energy Assistance Contribution Fund:
2 For the Administration and Grants Expenses
3 for Energy Assistance Programs, Including
4 Prior Year Costs ........................... $2,000,000
5 Payable from the Energy Administration Fund:
6 For Grants and Technical Assistance
7 Services for Nonprofit Community
8 Organizations Including Reimbursement
9 For Costs in Prior Years .................. $17,500,000
10 Payable from the Federal Moderate Rehabilitation
11 Housing Fund:
12 For Housing Assistance Payments
13 Including Reimbursement of Prior
14 Year Costs ................................. $4,000,000
15 Payable from the Low Income Home Energy
16 Assistance Block Grant Fund:
17 For Grants to Eligible Recipients
18 Under the Low Income Home Energy
19 Assistance Act of 1981, Including
20 Reimbursement for Costs in Prior
21 Years .................................... $200,000,000
22 Payable from the Community Development
23 Small Cities Block Grant Fund:
24 For Grants to Local Units of Government
25 or Other Eligible Recipients as Defined
26 in the Community Development Amendments
27 of 1981 for Illinois Cities with
28 Populations Under 50,000, Including
29 Reimbursements for Costs in Prior Years .. $160,000,000
-218- BOB-BUDGET03
1 Section 8.4. The amount of $75,000,000, or so much
2 thereof as may be necessary, is appropriated to the
3 Department of Commerce and Community Affairs from the
4 Community Services Block Grant Fund for grants to eligible
5 recipients as defined in the Community Services Block Grant
6 Act, including reimbursement for costs in prior years.
7 No more than 15% of the funds allocated to Community
8 Action Agencies and other local recipients under the
9 Community Services Block Grant, may be required by the
10 Department to be utilized to implement programs established
11 by the Department.
12 Section 8.5. The sum of $321,800, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from an appropriation heretofore
15 made in Article 35, Section 291 of Public Act 92-8, is
16 reappropriated from the General Revenue Fund to the
17 Department of Commerce and Community Affairs for a grant to
18 the Northeastern Illinois Planning Commission for projects
19 designed to assist with regional planning issues.
20 Section 8.7. The sum of $869,000, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2002, from an appropriation heretofore
23 made in Article 35, Section 293 of Public Act 92-8, is
24 reappropriated from the General Revenue Fund to the
25 Department of Commerce and Community Affairs for a grant to
26 the YouthBuild Coalition.
27 Section 8.8. The amounts of $600,000 and $5,465,500, or
28 so much thereof as may be necessary and as remains unexpended
29 at the close of business on June 30, 2002, from
30 appropriations and reappropriations heretofore made for such
31 purposes in Article 35, Section 63 and 75, respectively, of
-219- BOB-BUDGET03
1 Public Act 92-8, as amended, is reappropriated from the
2 General Revenue Fund to the Department of Commerce and
3 Community Affairs for the purpose of making grants to
4 community organizations, not-for-profit corporations, or
5 local governments linked to the development of job creation
6 projects that would increase economic development in
7 economically depressed areas within the state.
8 Section 8.9. The sum of $500,000, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from an appropriation heretofore
11 made for such purpose in Article 35, Section 57 of Public Act
12 92-8, as amended, is reappropriated from the General Revenue
13 Fund to the Department of Commerce and Community Affairs for
14 grants, contracts, and administrative expenses associated
15 with the Illinois Tomorrow Program, including prior year
16 costs.
17 Section 8.10. The sum of $200,000, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made for such purpose in Article 35, Section 64 of Public Act
21 92-8, as amended, is reappropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 the purpose of making grants to community organizations and
24 units of local government.
25 Section 8.11. The following named amounts, or so much
26 thereof as may be necessary and as remains unexpended at the
27 close of business on June 30, 2001, from reappropriations
28 heretofore made for such purposes in Article 35, Section 76
29 of Public Act 91-706, as amended, are reappropriated from the
30 General Revenue Fund to the Department of Commerce and
31 Community Affairs for grants to the following:
-220- BOB-BUDGET03
1 Illinois Hispanic Scholarship Fund
2 for General Operations and Freshman
3 Educational Programs ........................ $ 30,000
4 Family Outreach and Education Center
5 for General Operations and Educational
6 Programs .................................... 20,000
7 Old Wicker Park Committee for
8 General Operations and Community
9 Services .................................... 15,000
10 West Town Leadership United
11 for Humboldt Elementary School
12 and Related Community Program
13 at the School ............................... 15,000
14 Total $80,000
15 Section 8.12. The sum of $364,307, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 2002, from a reappropriation heretofore
18 made for such purpose in Article 35, Section 78 of Public
19 Act 92-8, as amended, is reappropriated from the General
20 Revenue Fund to the Department of Commerce and Community
21 Affairs for the purpose of various improvements for local
22 governments and educational facilities.
23 Section 8.13. The sum of $25,000, or so much thereof as
24 may be necessary and as remains unexpended at the close of
25 business on June 30, 2002, from a reappropriation heretofore
26 made for such purpose in Article 35, Section 80 of Public
27 Act 92-8, as amended, is reappropriated from the General
28 Revenue Fund to the Department of Commerce and Community
29 Affairs for the purpose of a grant to the Village of Harwood
30 Heights for the purchase of equipment and infrastructure
31 improvements.
-221- BOB-BUDGET03
1 Section 8.16. The amount of $1,000,000, or so much
2 thereof as may be necessary and as remains unexpended at the
3 close of business on June 30, 2002, from a reappropriation
4 heretofore made for such purpose in Article 35, Section 58 of
5 Public Act 92-8, as amended, is reappropriated from the
6 Capital Development Fund to the Department of Commerce and
7 Community Affairs for a grant to the city of Freeport for
8 construction of a new municipal library.
9 Section 8.17. The amount of $750,000, or so much thereof
10 as may be necessary and as remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made for such purpose in Article 35, Section 59 of Public Act
13 92-8, as amended, is reappropriated from the Capital
14 Development Fund to the Department of Commerce and Community
15 Affairs for a grant to the city of Galena for sewer system
16 improvements.
17 Section 8.18. The sum of $2,000,000, or so much thereof
18 as may be necessary and as remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made for such purpose in Article 35, Section 60 of Public Act
21 92-8, as amended, is reappropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for all costs associated with the construction of
24 Vision Home.
25 Section 8.19. The sum of $20,223,748, or so much thereof
26 as may be necessary and as remains unexpended at the close of
27 business on June 30, 2002, from a reappropriation heretofore
28 made for such purpose in Article 35, Section 61 of Public Act
29 92-8, as amended, is reappropriated from the Capital
30 Development Fund to the Department of Commerce and Community
31 Affairs for a grant to the Cook County Forest Preserve for
-222- BOB-BUDGET03
1 infrastructure improvements.
2 Section 8.20. The sum of $375,000, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made for such purpose in Article 35, Section 62 of Public Act
6 92-8, as amended, is reappropriated from the Capital
7 Development Fund to the Department of Commerce and Community
8 Affairs for a grant to the City of Savanna to provide
9 infrastructure for a lodge to be constructed adjacent to
10 Mississippi Palisades State Park.
11 Section 8.21. The following named amount of $173,200, or
12 so much thereof as may be necessary, and as remains
13 unexpended at the close of business on June 30, 2002 from
14 reappropriations heretofore made in Article 35, Section 69 of
15 Public Act 92-8, as amended, is reappropriated from the
16 Illinois Civic Center Bond Fund to the Department of Commerce
17 and Community Affairs for the payment of grants on projects
18 certified under the Metropolitan Civic Center Support Act for
19 construction of civic centers.
20 Section 8.22. The sum of $500,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 projects to assist with regional planning issues.
24 Section 8.23. The sum of $450,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Commerce and Community Affairs for
27 a grant to the Haymarket Center of Chicago.
28 Section 8.24. The sum of $250,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
-223- BOB-BUDGET03
1 Fund to the Department of Commerce and Community Affairs for
2 a grant to the MidAmerica Intermodal Port Authority Port
3 District.
4 Section 8.25. The sum of $250,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Commerce and Community Affairs for
7 a grant to the Northeast DuPage Special Recreation
8 Association.
9 Section 8.26. The sum of $75,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Commerce and Community Affairs for
12 a grant to the YWCA Addison Child Development Center.
13 Section 8.27. The sum of $100,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Commerce and Community Affairs for
16 a grant to AAIM Mobile Education and High School Prevention.
17 Section 8.28. The sum of $500,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Commerce and Community Affairs for
20 a grant to the DuPage Easter Seals.
21 Section 8.29. The sum of $200,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Commerce and Community Affairs for
24 a grant to Elmhurst Hospital.
25 Section 8.30. The sum of $250,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Commerce and Community Affairs for
28 a grant to the Plainfield YMCA.
-224- BOB-BUDGET03
1 Section 8.31. The sum of $50,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 a grant to the Will County Children's Advocacy Center.
5 Section 8.32. The sum of $100,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Commerce and Community Affairs for
8 a grant to Blessing Hospital in Quincy.
9 Section 8.33. The sum of $150,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Commerce and Community Affairs for
12 a grant to the Quincy Area Community Foundation.
13 Section 8.34. The sum of $300,000, or so much thereof as
14 may be necessary is appropriated from the General Revenue
15 Fund to the Department of Commerce and Community Affairs for
16 a grant to the Lincoln Park Zoo.
17 Section 8.35. The sum of $135,000, or so much thereof as
18 may be necessary is appropriated from the General Revenue
19 Fund to the Department of Commerce and Community Affairs for
20 a grant to the Chicago Lakefront Partners for Economic
21 Empowerment for Lakefront Development Project.
22 Section 8.36. The sum of $250,000, or so much thereof as
23 may be necessary is appropriated from the General Revenue
24 Fund to the Department of Commerce and Community Affairs for
25 a grant to the Southland Chamber of Commerce.
26 Section 8.37. The sum of $50,000, or so much thereof as
27 may be necessary is appropriated from the General Revenue
28 Fund to the Department of Commerce and Community Affairs for
-225- BOB-BUDGET03
1 a grant to Christian County for courthouse renovations.
2 Section 8.38. The sum of $2,000,000, or so much thereof
3 as may be necessary is appropriated from the General Revenue
4 Fund to the Department of Commerce and Community Affairs for
5 grants to organizations to produce videos for use in Illinois
6 schools to guide students in selecting careers in the high
7 tech sector.
8 Section 8.39. The sum of $100,000, or so much thereof as
9 may be necessary is appropriated from the General Revenue
10 Fund to the Department of Commerce and Community Affairs for
11 the North Litchfield Township for a grant for the Clark
12 Street road extension.
13 Section 8.40. The sum of $6,000,000, or so much thereof
14 as may be necessary is appropriated from the General Revenue
15 Fund to the Department of Commerce and Community Affairs for
16 the purpose of making grants to community organizations, for
17 not-for-profit corporations, or local governments linked to
18 the development of job creation projects that would increase
19 economic development in economically depressed areas within
20 the state.
21 COMMUNITY DEVELOPMENT
22 DEBT SERVICE
23 Section 8.41. The following named amount of $14,418,700,
24 or so much thereof as may be necessary, is appropriated from
25 the Illinois Civic Center Bond Retirement and Interest Fund
26 to the Department of Commerce and Community Affairs for the
27 payment of principal and interest and premium, if any, on
28 Limited Obligation Revenue Bonds issued pursuant to the
29 Metropolitan Civic Center Support Act.
-226- BOB-BUDGET03
1 Section 8.42. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Commerce and Community Affairs:
4 COMMUNITY DEVELOPMENT
5 REFUNDS
6 For refunds to the Federal Government and other refunds:
7 Payable from Energy Administration
8 Fund ....................................... 300,000
9 Payable from Federal Moderate
10 Rehabilitation Housing Fund ................ 500,000
11 Payable from Low Income Home
12 Energy Assistance Block
13 Grant Fund ................................. 600,000
14 Payable from Community Services
15 Block Grant Fund ........................... 170,000
16 Payable from Community Development/
17 Small Cities Block Grant Fund .............. 300,000
18 Total $1,870,000
19 Section 9. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Commerce and Community Affairs:
22 ENERGY CONSERVATION
23 GRANTS-IN-AID
24 Payable from the Alternative Fuels Fund:
25 For Administration and Grant Expenses
26 of the Ethanol Fuel Research Program,
27 Including Prior Year Costs.................. $1,000,000
28 Payable from the Renewable Energy Resources Trust Fund:
29 For Grants, Loans, Investments and
30 Administrative Expenses of the Renewable
31 Energy Resources Program, Including
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1 Prior Year Costs .......................... $10,000,000
2 Payable from the Energy Efficiency Trust Fund:
3 For Grants and Administrative Expenses
4 Relating to Projects that Promote Energy
5 Efficiency, Including Prior Year Costs ..... $5,000,000
6 Payable from Institute of Natural Resources Federal
7 Projects Grant Fund:
8 For Expenses and Grants Connected with
9 Energy Programs, Including Prior Year
10 Costs ...................................... $2,002,200
11 Payable from the Federal Energy Fund:
12 For Expenses and Grants Connected with
13 the State Energy Program, Including
14 Prior Year Costs ........................... $3,472,000
15 Payable from the Petroleum Violation Fund:
16 For Expenses and Grants Connected with
17 Energy Programs, Including Prior Year
18 Costs ...................................... $7,305,800
19 Payable from the Energy Efficiency Investment Fund:
20 For Grants, Contracts, and Administrative
21 Expenses Associated with the Development
22 of Technologies for Wind, Biomass, and Solar
23 Power in Illinois Pursuant to 20 ILCS 687/
24 6-3(g), Including Prior Year Costs.......... $10,000,000
25 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
26 Section 9.1. The amount of $2,239,300, or so much
27 thereof as may be necessary, and as remains unexpended at the
28 close of business on June 30, 2002 from a reappropriation
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1 heretofore made in Article 35, Section 92 of Public Act 92-8,
2 as amended, is reappropriated from the Coal Development Fund
3 to the Department of Commerce and Community Affairs for the
4 development of other forms of energy.
5 No contract shall be entered into or obligation incurred
6 for any expenditures from appropriations made in Section 9.2
7 of this Article until after the purposes and amounts have
8 been approved in writing by the Governor.
9 Section 10. The following named amounts, so so much
10 thereof as may be necessary, are appropriated to the
11 Department of Commerce and Community Affairs:
12 RECYCLING AND WASTE MANAGEMENT
13 OPERATIONS
14 Payable from the Solid Waste Management Fund:
15 For Deposit in the Keep Illinois
16 Beautiful Fund ................................. 75,000
17 Payable from the Solid Waste Management
18 Revolving Loan Fund:
19 For Solid Waste Loans ....................... $1,335,000
20 Section 10.1. The following named amounts, or so much
21 thereof as may be necessary, are appropriated to the
22 Department of Commerce and Community Affairs:
23 RECYCLING AND WASTE MANAGEMENT
24 GRANTS-IN-AID
25 Payable from the Keep Illinois Beautiful Fund:
26 For Grants to Approved Communities ............. $75,000
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1 Payable from the Solid Waste Management Fund:
2 For Grants, Contracts and Administrative
3 Expenses Associated with Providing Financial
4 Assistance for Recycling and Reuse in
5 Accordance with Section 22.15 of the
6 Environmental Protection Act, the Illinois
7 Solid Waste Management Act and the Solid
8 Waste Planning and Recycling Act,
9 including prior year costs .................. 9,670,500
10 Payable from the Used Tire Management Fund:
11 For Grants, Contracts an Administrative
12 Expenses Associated with the Purposes as
13 Provided for in Section 55.6 of the
14 Environmental Protection Act, Including
15 Prior Year Costs ........................... $4,773,100
16 Section 11. The sum of $125,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2002, from a reappropriation heretofore
19 made for such purposes in Article 35, Section 94 of Public
20 Act 92-8, as amended, is reappropriated from the Capital
21 Development Fund to the Department of Commerce and Community
22 Affairs for a grant to the Village of Arlington Heights for
23 land acquisition.
24 Section 12. The sum of $97,992, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from a reappropriation heretofore
27 made for such purposes in Article 35, Section 95 of Public
28 Act 92-8, as amended, is reappropriated from the Capital
29 Development Fund to the Department of Commerce and Community
30 Affairs for a grant to the Village of Lemont for land
31 acquisition and improvements.
-230- BOB-BUDGET03
1 Section 13. The sum of $250,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made for such purposes in Article 35, Section 97 of Public
5 Act 92-8, as amended, is reappropriated from the Capital
6 Development Fund to the Department of Commerce and Community
7 Affairs for a grant to Leyden Township for firehouse/civic
8 center land acquisition/development.
9 Section 14. The amount of $10,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made for such purposes in Article 35, Section 101 of Public
13 Act 92-8, as amended, is reappropriated from the Capital
14 Development Fund to the Department of Commerce and Community
15 Affairs for a grant to the Village of Hoyleton for the
16 purpose of infrastructure improvements.
17 Section 15. The amount of $43,787, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made for such purposes in Article 35, Section 111 of Public
21 Act 92-8, as amended, is reappropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for a grant to the City of Moline for all costs
24 associated with construction and improving the
25 Library/Learning Center.
26 Section 16. The amount of $5,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from a reappropriation heretofore
29 made for such purposes in Article 35, Section 113 of Public
30 Act 92-8, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Commerce and Community
-231- BOB-BUDGET03
1 Affairs for a grant to the Village of Simpson for the purpose
2 of infrastructure improvements.
3 Section 17. The amount of $28,510, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from a reappropriation heretofore
6 made for such purposes in Article 35, Section 121 of Public
7 Act 92-8, as amended, is reappropriated from the Capital
8 Development Fund to the Department of Commerce and Community
9 Affairs for a grant to the Hardin County Sheriff Department
10 for the purpose of jail repair and equipment.
11 Section 18. The amount of $2,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from a reappropriation heretofore
14 made for such purposes in Article 35, Section 122 of Public
15 Act 92-8, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for grants to the following organization:
18 Southern Illinois Cancer Survivors
19 for assistance to cancer patients ........... $ 2,000
20 Section 20. The amount of $2,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2002, from a reappropriation heretofore
23 made in Article 35, Section 131 of Public Act 92-8, as
24 amended, is reappropriated from the Fund for Illinois' Future
25 to the Department of Commerce and Community Affairs for a
26 one-time grant to the Montrose-Irving Chamber of Commerce for
27 all costs associated with Business Programs.
28 Section 22. The amount of $37,500, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from a reappropriation heretofore
-232- BOB-BUDGET03
1 made for such purposes in Article 35, Section 134 of Public
2 Act 92-8, as amended, is reappropriated from the Capital
3 Development Fund to the Department of Commerce and Community
4 Affairs for a grant to the Village of Worth for all costs
5 associated with a recreation complex and ball fields.
6 Section 23. The amount of $25,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from a reappropriation heretofore
9 made for such purposes in Article 35, Section 140 of Public
10 Act 92-8, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Village of Sauk Village for all
13 costs associated with field improvements.
14 Section 24. The amount of $62,500, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from a reappropriation heretofore
17 made for such purposes in Article 35, Section 142 of Public
18 Act 92-8, as amended, is reappropriated from the Capital
19 Development Fund to the Department of Commerce and Community
20 Affairs for a grant to the Village of Glenwood for the
21 purpose of constructing a new field house and baseball
22 diamond.
23 Section 26. The amount of $250,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from a reappropriation heretofore
26 made for such purposes in Article 35, Section 144 of Public
27 Act 92-8, as amended, is reappropriated from the Capital
28 Development Fund to the Department of Commerce and Community
29 Affairs for a grant to the Chicago Public Building Commission
30 for the purpose of all costs associated with the construction
31 of a community center in Rogers Park.
-233- BOB-BUDGET03
1 Section 27. The amount of $50,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made for such purposes in Article 35, Section 147 of Public
5 Act 92-8, as amended, is reappropriated from the Capital
6 Development Fund to the Department of Commerce and Community
7 Affairs for a grant to the New City YMCA for the purpose of
8 all costs associated with building expansion.
9 Section 28. The amount of $25,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made in Article 35, Section 150 of Public Act 92-8, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Department of Commerce and Community Affairs for a
15 one-time grant to the Office of Puerto Rican Affairs.
16 Section 29. The amount of $10,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2002, from a reappropriation heretofore
19 made in Article 35, Section 153 of Public Act 92-8, as
20 amended, is reappropriated from the Fund for Illinois' Future
21 to the Time Dollar Cross-Age Peer Tutoring Program for all
22 costs associated with computers in every household in
23 Chicago.
24 Section 30. The amount of $2,500, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from a reappropriation heretofore
27 made in Article 35, Section 154 of Public Act 92-8, as
28 amended, is reappropriated from the Fund for Illinois' Future
29 to the Department of Commerce and Community Affairs for a
30 one-time grant to the Monroe County Tourism Committee.
-234- BOB-BUDGET03
1 Section 31. The amount of $3,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made in Article 35, Section 155 of Public Act 92-8, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Department of Commerce and Community Affairs for a
7 grant to the Eugene Field Civil Organization for the purpose
8 of capital projects, and equipment.
9 Section 34. The amount of $220,770, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made for such purposes in Article 35, Section 161 of Public
13 Act 92-8, as amended, is reappropriated from the Capital
14 Development Fund to the Department of Commerce and Community
15 Affairs for a grant to Johnston County for the purpose of all
16 costs associated with infrastructure improvements.
17 Section 36. The amount of $35,553, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made for such purposes in Article 35, Section 165 of Public
21 Act 92-8, as amended, is reappropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for a grant to Fulton County for the purpose of
24 restoration of the Courthouse's 100 year old clocktower.
25 Section 37. The amount of $12,800, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from a reappropriation heretofore
28 made in Article 35, Section 166 of Public Act 92-8, as
29 amended, is reappropriated from the Fund for Illinois' Future
30 to the Department of Commerce and Community Affairs for a
31 grant to the Village of Bull Valley for the purpose of the
-235- BOB-BUDGET03
1 renovation of Stickney House and for equipment purchases.
2 Section 38. The amount of $25,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made for such purposes in Article 35, Section 167 of Public
6 Act 92-8, as amended, is reappropriated from the Capital
7 Development Fund to the Department of Commerce and Community
8 Affairs for a grant to McHenry County for all costs
9 associated with constructing a children's waiting room in the
10 courthouse.
11 Section 39. The amount of $27,500, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from a reappropriation heretofore
14 made for such purposes in Article 35, Section 169 of Public
15 Act 92-8, as amended, is reappropriated from the Capital
16 Development Fund to the Department of Commerce and Community
17 Affairs for a grant to East St. Louis Township for the
18 purpose of all costs associated with rehabilitation and
19 renovation for old buildings.
20 Section 40. The amount of $40,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2002, from a reappropriation heretofore
23 made in Article 35, Section 171 of Public Act 92-8, as
24 amended, is reappropriated from the Fund for Illinois' Future
25 to the Department of Commerce and Community Affairs for a
26 grant to the Little Village Chamber of Commerce for the
27 purpose of all costs associated with business initiatives
28 promotion.
29 Section 41. The amount of $23,020, or so much thereof as
30 may be necessary and remains unexpended at the close of
-236- BOB-BUDGET03
1 business on June 30, 2002, from a reappropriation heretofore
2 made for such purposes in Article 35, Section 175 of Public
3 Act 92-8, as amended, is reappropriated from the Capital
4 Development Fund to the Department of Commerce and Community
5 Affairs for a grant to the City of Pana for the purpose of
6 all costs associated with infrastructure improvements.
7 Section 42. The amount of $20,000, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2002, from a reappropriation heretofore
10 made in Article 35, Section 177 of Public Act 92-8, as
11 amended, is reappropriated from the Fund for Illinois' Future
12 to the Department of Commerce and Community Affairs for a
13 grant to the Chicago Ridge Park District for the purpose of
14 all costs associated with repairs to public swimming pool.
15 Section 43. The amount of $1,500, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from a reappropriation heretofore
18 made in Article 35, Section 178 of Public Act 92-8, as
19 amended, is reappropriated from the Fund for Illinois' Future
20 to the Department of Commerce and Community Affairs for a
21 grant to Lathrop Resident Management Corporation for all
22 costs associated with Lathrop Safe Summer Fun Day.
23 Section 44. The amount of $50,000, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from a reappropriation heretofore
26 made in Article 35, Section 179 of Public Act 92-8, as
27 amended, is reappropriated from the Fund for Illinois' Future
28 to the Department of Commerce and Community Affairs for a
29 grant to the Dolton Park District for all costs associated
30 with playground equipment for the Dolton Park District.
-237- BOB-BUDGET03
1 Section 45. The amount of $50,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made in Article 35, Section 180 of Public Act 92-8, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Department of Commerce and Community Affairs for a
7 grant to Dolton Park District for the purpose of a matching
8 grant for a bicycle path for Dolton Park District.
9 Section 46. The amount of $10,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made in Article 35, Section 182 of Public Act 92-8, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Department of Commerce and Community Affairs for a
15 grant to North Pullman Development Association for all costs
16 associated with a feasibility study.
17 Section 47. The amount of $20,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made in Article 35, Section 184 of Public Act 92-8, as
21 amended, is reappropriated from the Fund for Illinois' Future
22 to the Department of Commerce and Community Affairs for a
23 grant to the Village of Steger for the purpose of
24 infrastructure improvements.
25 Section 48. The amount of $450,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from a reappropriation heretofore
28 made for such purposes in Article 35, Section 187 of Public
29 Act 92-8, as amended, is reappropriated from the Capital
30 Development Fund to the Department of Commerce and Community
31 Affairs for a grant to the Little Village YMCA of Pilsen for
-238- BOB-BUDGET03
1 all costs associated with construction of a new building.
2 Section 49. The amount of $25,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made in Article 35, Section 189 of Public Act 92-8, as
6 amended, is reappropriated from the Fund for Illinois' Future
7 to the Department of Commerce and Community Affairs for a
8 grant to the City of Carlyle for all costs associated with
9 infrastructure improvements and capital projects.
10 Section 50. The amount of $25,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2002, from a reappropriation heretofore
13 made in Article 35, Section 190 of Public Act 92-8, as
14 amended, is reappropriated from the Fund for Illinois' Future
15 to the Department of Commerce and Community Affairs for a
16 grant to the Huey Ferrin Shattec Volunteer Fire Department
17 for equipment purchase.
18 Section 51. The amount of $7,500, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from a reappropriation heretofore
21 made in Article 35, Section 196 of Public Act 92-8, as
22 amended, is reappropriated from the Fund for Illinois' Future
23 to the Department of Commerce and Community Affairs for a
24 grant to the National Polish Alliance.
25 Section 53. The amount of $10,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from a reappropriation heretofore
28 made in Article 35, Section 200 of Public Act 92-8, as
29 amended, is reappropriated from the Fund for Illinois' Future
30 to the Department of Commerce and Community Affairs for a
-239- BOB-BUDGET03
1 grant to the Village of Mounds for building renovation,
2 equipment, furniture, and miscellaneous purchases.
3 Section 57. The amount of $350,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from a reappropriation heretofore
6 made for such purposes in Article 35, Section 208 of Public
7 Act 92-8, as amended, is reappropriated from the Capital
8 Development Fund to the Department of Commerce and Community
9 Affairs for a grant to the Chicago Park District for all
10 costs associated with West Chatham Park expansion.
11 Section 58. The sum of $1,079,121, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from a reappropriation heretofore
14 made for such purposes in Article 35, Section 214 of Public
15 Act 92-8, as amended, is reappropriated from the Capital
16 Development Fund to the Department of Commerce and Community
17 Affairs for a grant to the DuPage County Board for all costs
18 associated with the expansion of the Sheriff's Administration
19 Building in DuPage County.
20 Section 59. The sum of $69,632, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2002, from a reappropriation heretofore
23 made in Article 35, Section 215 of Public Act 92-8, as
24 amended, is reappropriated from the Fund for Illinois' Future
25 to the Department of Commerce and Community Affairs for a
26 grant to the DuPage County Board for all costs associated
27 with the completion of the DuPage Veterans' Memorial.
28 Section 60. The sum of $2,659,699, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from a reappropriation heretofore
-240- BOB-BUDGET03
1 made in Article 35, Section 216 of Public Act 92-8, as
2 amended, is reappropriated from the Fund for Illinois' Future
3 to the Department of Commerce and Community Affairs for
4 grants to units of local government, educational facilities
5 and not-for-profit organizations for infrastructure
6 improvements including but not limited to planning,
7 construction, reconstruction, equipment, utilities and
8 vehicles, and all costs associated with economic development,
9 community programs, educational programs, public health, and
10 public safety.
11 Section 61. The sum of $1,824,125, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from a reappropriation heretofore
14 made for such purposes in Article 35, Section 217 of Public
15 Act 92-8, as amended, is reappropriated from the Capital
16 Development Fund to the Department of Commerce and Community
17 Affairs for grants to units of local government and
18 educational facilities for all costs associated with
19 infrastructure improvements and capital projects, including
20 equipment and vehicles.
21 Section 62. The sum of $2,000, or so much thereof as may
22 be necessary, and remains unexpended at the close of business
23 on June 30, 2002, from a reappropriation heretofore made in
24 Article 35, Section 219 of Public Act 92-8, as amended, is
25 reappropriated from the Fund for Illinois' Future to the
26 Department of Commerce and Community Affairs for a grant to
27 the Indo-American Center for the purpose of promoting
28 relations within the community.
29 Section 63. The sum of $250,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 2002, from a reappropriation heretofore
-241- BOB-BUDGET03
1 made in Article 35, Section 228 of Public Act 92-8, as
2 amended, is reappropriated from the Fund for Illinois' Future
3 to the Department of Commerce and Community Affairs for a
4 grant to the City of East St. Louis for the rehabilitation of
5 the fire station at 18th and Broadway and the purchase of a
6 fire truck.
7 Section 64. The sum of $1,039,788, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2002, from a reappropriation heretofore
10 made for such purposes in Article 35, Section 229 of Public
11 Act 92-8, as amended, is reappropriated from the Capital
12 Development Fund to the Department of Commerce and Community
13 Affairs for a grant to the City of Carlinville for
14 construction of an indoor sports facility.
15 Section 65. The sum of $25,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from a reappropriation heretofore
18 made for such purposes in Article 35, Section 232 of Public
19 Act 92-8, as amended, is reappropriated from the Capital
20 Development Fund to the Department of Commerce and Community
21 Affairs for a grant to the Chicago Park District for all
22 costs associated with the acquisition and development of
23 property to expand Leland Giants Park.
24 Section 66. The sum of $50,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from a reappropriation heretofore
27 made for such purposes in Article 35, Section 236 of Public
28 Act 92-8, as amended, is reappropriated from the Capital
29 Development Fund to the Department of Commerce and Community
30 Affairs for a grant to the Chicago Park District for a
31 running track.
-242- BOB-BUDGET03
1 Section 67. The sum of $425,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made for such purposes in Article 35, Section 238 of Public
5 Act 92-8, as amended, is reappropriated from the Capital
6 Development Fund to the Department of Commerce and Community
7 Affairs for a grant to the Boys & Girls Club of Greater
8 Peoria, Inc. for capital improvements.
9 Section 68. The sum of $38,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made for such purposes in Article 35, Section 240 of Public
13 Act 92-8, as amended, is reappropriated from the Capital
14 Development Fund to the Department of Commerce and Community
15 Affairs for a grant to the Cook County Forest Preserve for
16 capital improvements at LaBagh Woods.
17 Section 69. The sum of $250,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made for such purposes in Article 35, Section 241 of Public
21 Act 92-8, as amended, is reappropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for costs associated with pool reconstruction at
24 Hegler Park in the City of LaSalle.
25 Section 70. The sum of $172,950, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from a reappropriation heretofore
28 made in Article 35, Section 243 of Public Act 92-8, as
29 amended, is reappropriated from the Fund for Illinois' Future
30 to the Department of Commerce and Community Affairs for
31 grants to various community, civic, not-for-profit and
-243- BOB-BUDGET03
1 business development organizations.
2 Section 71. The sum of $30,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made in Article 35, Section 244 of Public Act 92-8, as
6 amended, is reappropriated from the Fund for Illinois' Future
7 to the Department of Commerce and Community Affairs for a
8 grant to the Community Youth Organization for funding for
9 after school programs.
10 Section 72. The sum of $38,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2002, from a reappropriation heretofore
13 made in Article 35, Section 245 of Public Act 92-8, as
14 amended, is reappropriated from the Fund for Illinois' Future
15 to the Department of Commerce and Community Affairs for
16 grants to various units of local government, not-for-profit
17 organizations, and educational facilities.
18 Section 73. The sum of $100,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from a reappropriation heretofore
21 made in Article 35, Section 246 of Public Act 92-8, as
22 amended, is reappropriated from the Fund for Illinois' Future
23 to the Department of Commerce and Community Affairs for
24 grants to units of local government and not-for-profit
25 organizations for infrastructure improvements including but
26 not limited to planning, construction, reconstruction,
27 renovation, equipment, vehicles for senior citizen services,
28 and for all costs associated with economic development
29 programs, educational training and programs, public health
30 programs and public safety programs.
-244- BOB-BUDGET03
1 Section 74. The sum of $340,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made in Article 35, Section 247 of Public Act 92-8, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Department of Commerce and Community Affairs for
7 grants to units of local government and not-for-profit
8 organizations for infrastructure improvements including but
9 not limited to planning, construction, reconstruction,
10 renovation, equipment, supplies and all costs associated with
11 economic development programs, educational training and
12 programs, community services, public health programs, and
13 public safety programs.
14 Section 75. The sum of $332,151, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from a reappropriation heretofore
17 made in Article 35, Section 248 of Public Act 92-8, as
18 amended, is reappropriated from the Fund for Illinois' Future
19 to the Department of Commerce and Community Affairs for
20 grants to units of local government, educational facilities
21 and not-for-profit organizations for municipal, recreational,
22 educational, and public safety infrastructure improvements
23 and other expenses, including but not limited to training,
24 planning, construction, reconstruction, renovation,
25 utilities, and equipment, and all costs associated with
26 economic development programs, educational training and
27 programs, community services, public health programs, and
28 public safety programs.
29 Section 76. The sum of $892,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 2002, from a reappropriation heretofore
32 made in Article 35, Section 249 of Public Act 92-8, as
-245- BOB-BUDGET03
1 amended, is reappropriated from the Fund for Illinois' Future
2 to the Department of Commerce and Community Affairs for
3 grants to units of local government, educational facilities
4 and not-for-profit organizations for infrastructure
5 improvements including, but not limited to salaries,
6 miscellaneous operational expenses, program expenses, and
7 material and printing costs, and planning, construction,
8 reconstruction, renovation, utilities and equipment.
9 Section 77. The amount of $20,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made in Article 35, Section 250 of Public Act 92-8, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Department of Commerce and Community Affairs for a
15 one-time grant to the Southland Chamber of Commerce.
16 Section 78. The sum of $7,701,201, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2002, from a reappropriation heretofore
19 made for such purposes in Article 35, Section 252 of Public
20 Act 92-8, as amended, is reappropriated from the Capital
21 Development Fund to the Department of Commerce and Community
22 Affairs for grants to governmental units and educational
23 facilities for all costs associated with infrastructure
24 improvements.
25 Section 79. The sum of $1,972,552, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from a reappropriation heretofore
28 made in Article 35, Section 253 of Public Act 92-8, as
29 amended, is reappropriated from the Fund for Illinois' Future
30 to the Department of Commerce and Community Affairs for the
31 administrative costs associated with the Department's
-246- BOB-BUDGET03
1 facilitation of infrastructure improvements, or for grants to
2 governmental units and educational facilities and
3 not-for-profit organizations for all costs associated with
4 infrastructure improvements, miscellaneous purchases, and
5 operating expenses.
6 Section 80. The sum of $449,846, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from a reappropriation heretofore
9 made for such purposes in Article 35, Section 254 of Public
10 Act 92-8, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for grants to units of local government, educational
13 facilities and not-for-profit organizations for education and
14 training, infrastructure improvements and other capital
15 projects, including but not limited to planning,
16 construction, reconstruction, equipment, utilities and
17 vehicles, and all costs associated with economic development
18 programs, community service programs, public health programs,
19 public safety programs, and other programs and activities.
20 Section 81. The amount of $50,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2002, from a reappropriation heretofore
23 made for such purposes in Article 35, Section 255 of Public
24 Act 92-8, as amended, is reappropriated from the Capital
25 Development Fund to the Department of Commerce and Community
26 Affairs for grants to local governments for infrastructure
27 improvements.
28 Section 82. The sum of $1,200,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from a reappropriation heretofore
31 made for such purposes in Article 35, Section 256 of Public
-247- BOB-BUDGET03
1 Act 92-8, as amended, is reappropriated from the Capital
2 Development Fund to the Department of Commerce and Community
3 Affairs for all costs associated with construction of a pool
4 at Wolf Lake in the City of Chicago.
5 Section 83. The sum of $30,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2002, from a reappropriation heretofore
8 made for such purposes in Article 35, Section 257 of Public
9 Act 92-8, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Little Village Chamber of
12 Commerce.
13 Section 84. The amount of $26,159,096, or so much
14 thereof as may be necessary, and remains unexpended at the
15 close of business on June 30, 2002, from a reappropriation
16 heretofore made in Article 35, Section 261 of Public Act
17 92-8, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for the administrative costs associated with the
20 Department's facilitation of infrastructure improvements, or
21 for grants to governmental units, educational facilities, and
22 not-for-profit organizations for all costs associated with
23 but not limited to infrastructure improvements, miscellaneous
24 purchases, and operating expenses.
25 Section 85. The amount of $22,504,390, or so much
26 thereof as may be necessary, and remains unexpended at the
27 close of business on June 30, 2002, from a reappropriation
28 heretofore made in Article 35, Section 262 of Public Act
29 92-8, as amended, is reappropriated from the Capital
30 Development Fund to the Department of Commerce and Community
31 Affairs for grants to governmental units, educational
-248- BOB-BUDGET03
1 facilities and not-for-profit organizations for all costs
2 associated with but not limited to infrastructure
3 improvements.
4 Section 86. The amount of $17,493,196, or so much
5 thereof as may be necessary, and remains unexpended at the
6 close of business on June 30, 2002, from a reappropriation
7 heretofore made in Article 35, Section 263 of Public Act
8 92-8, as amended is reappropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for grants to units of government, educational
11 facilities and not-for-profit organizations for education and
12 training, infrastructure improvements and other capital
13 projects, including but not limited to planning,
14 construction, reconstruction, equipment, utilities and
15 vehicles, and all costs associated with economic development
16 programs, community service programs, public health programs,
17 public safety programs, and other programs and activities.
18 Section 87. The amount of $11,512,320, or so much
19 thereof as may be necessary, and remains unexpended at the
20 close of business on June 30, 2002, from a reappropriation
21 heretofore made in Article 35, Section 264 of Public Act
22 92-8, as amended is reappropriated from the Capital
23 Development Fund to the Department of Commerce and Community
24 Affairs for grants to units of local government and
25 educational facilities for all costs associated with
26 infrastructure improvements and capital projects, including
27 equipment and vehicles.
28 Section 88. The amount of $1,354,435, or so much thereof
29 as may be necessary, and remains unexpended at the close of
30 business on June 30, 2002, from a reappropriation heretofore
31 made in Article 35, Section 265 of Public Act 92-8, as
-249- BOB-BUDGET03
1 amended, is reappropriated from the Fund for Illinois' Future
2 to the Department of Commerce and Community Affairs for all
3 costs associated with grants to various units of local
4 government, community, civic, not-for-profit, educational
5 facilities and business development organizations for the
6 purpose of grants which include, but are not limited to,
7 one-time operating assistance, construction, rehabilitation,
8 equipment purchases, and any other necessary costs.
9 Section 89. The sum of $13,317,569, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made in Article 35, Section 266 of Public Act 92-8, as
13 amended is reappropriated from the Capital Development Fund
14 to the Department of Commerce and Community Affairs for
15 grants to units of local government, and educational
16 facilities for all costs associated with infrastructure
17 improvements and capital projects, including equipment and
18 vehicles.
19 Section 90. The sum of $21,869,682, or so much thereof
20 as may be necessary, and remains unexpended at the close of
21 business on June 30, 2002, from a reappropriation heretofore
22 made in Article 35, Section 267 of Public Act 92-8, as
23 amended, is reappropriated from the Fund for Illinois' Future
24 to the Department of Commerce and Community Affairs for
25 grants to units of local government, educational facilities,
26 and not-for-profit organizations for infrastructure
27 improvements including, but not limited to planning,
28 construction, reconstruction, equipment, utilities, vehicles
29 and all costs associated with economic development, community
30 programs, educational programs, public health and public
31 safety.
-250- BOB-BUDGET03
1 Section 91. The amount of $7,892,000, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made in Article 35, Section 268 of Public Act 92-8, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Department of Commerce and Community Affairs for
7 grants to units of local government, educational facilities
8 and not-for-profit organizations for expenses and
9 infrastructure improvements, including but not limited to
10 planning, construction, reconstruction, renovation, utilities
11 and equipment.
12 Section 92. The amount of $2,998,305, or so much thereof
13 as may be necessary, and remains unexpended at the close of
14 business on June 30, 2002, from a reappropriation heretofore
15 made in Article 35, Section 269 of Public Act 92-8, as
16 amended, is reappropriated from the Fund for Illinois' Future
17 to the Department of Commerce and Community Affairs for all
18 costs associated with grants to governmental units,
19 community, civic, not-for-profit, educational facilities and
20 business development organizations for the purpose of grants
21 which include, but are not limited to, one-time operating
22 assistance, construction, rehabilitation, equipment
23 purchases, and any other necessary costs.
24 Section 93. The amount of $18,209,000, or so much
25 thereof as may be necessary, and remains unexpended at the
26 close of business on June 30, 2002, from a reappropriation
27 heretofore made in Article 35, Section 270 of Public Act
28 92-8, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
30 Affairs for all costs associated with grants to governmental
31 units, community, civic, not-for-profit, educational
32 facilities and business development organizations for the
-251- BOB-BUDGET03
1 purpose of grants which include, but are not limited to,
2 one-time operating assistance, construction, rehabilitation,
3 equipment purchases, and any other necessary costs.
4 Section 94. The amount of $8,408,500, or so much thereof
5 as may be necessary, and remains unexpended at the close of
6 business on June 30, 2002, from a reappropriation heretofore
7 made in Article 35, Section 271 of Public Act 92-8, as
8 amended, is reappropriated from the Capital Development Fund
9 to the Department of Commerce and Community Affairs for all
10 costs associated with various construction and/or
11 rehabilitation projects, and equipment purchases for various
12 units of local government, educational facilities and other
13 eligible entities.
14 Section 95. The amount of $75,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from a reappropriation heretofore
17 made in Article 35, Section 272 of Public Act 92-8, as
18 amended, is reappropriated to the Department of Commerce and
19 Community Affairs from the Fund for Illinois' Future for a
20 grant to the Illinois Youth Advocate Program.
21 Section 96. The amount of $15,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2002, from a reappropriation heretofore
24 made in Article 35, Section 273 of Public Act 92-8, as
25 amended, is reappropriated to the Department of Commerce and
26 Community Affairs from the Fund for Illinois' Future for a
27 grant to the Tri-City Girls' Softball League.
28 Section 97. The amount of $150,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from a reappropriation heretofore
-252- BOB-BUDGET03
1 made in Article 35, Section 274 of Public Act 92-8, as
2 amended, is reappropriated to the Department of Commerce and
3 Community Affairs from the Fund for Illinois' Future for a
4 grant to the Pastors Network of Illinois.
5 Section 98. The amount of $100,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2002, from an appropriation heretofore
8 made in Article 35, Section 275 of Public Act 92-8, as
9 amended, is reappropriated to the Department of Commerce and
10 Community Affairs from the Fund for Illinois' Future for a
11 grant to the Valley Kingdom Ministries International.
12 Section 99. The amount of $35,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from an appropriation heretofore
15 made in Article 35, Section 276 of Public Act 92-8, as
16 amended, is reappropriated to the Department of Commerce and
17 Community Affairs from the Fund for Illinois' Future for a
18 grant to the Village of Dolton for various improvements.
19 Section 101. The sum of $1,000,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2002, from an appropriation heretofore
22 made in Article 35, Section 299 of Public Act 92-8, as
23 amended, is reappropriated from the Capital Development Fund
24 to the Department of Commerce and Community Affairs for a
25 grant to the City of Springfield for bondable infrastructure
26 expenses associated with the Old Capitol Plaza and related
27 improvements.
28 Section 101a. The sum of $19,000,000, or so much thereof
29 as may be necessary, and remains unexpended at the close of
30 business on June 30, 2002, from an appropriation heretofore
-253- BOB-BUDGET03
1 made in Article 35, Section 299a of Public Act 92-8, as
2 amended, is reappropriated from the Capital Development Fund
3 to the Department of Commerce and Community Affairs for
4 grants to units of government, educational facilities, and
5 not-for-profit organizations for infrastructure improvements,
6 including but not limited to planning, construction,
7 reconstruction, renovation, utilities and equipment.
8 Section 102. The sum of $22,400,000, or so much thereof
9 as may be necessary, is appropriated from the Capital
10 Development Fund to the Department of Commerce and Community
11 Affairs for miscellaneous capital improvements.
12 Section 103. The sum of $52,000, or so much thereof as
13 may be necessary, and remains unexpended at the close of
14 business on June 30, 2002, from an appropriation heretofore
15 made in Article 35, Section 305 of Public Act 92-8, as
16 amended, is reappropriated from the General Revenue Fund to
17 the Department of Commerce and Community Affairs for a grant
18 to the Macon County Chapter of the American Red Cross for all
19 costs associated with upgrading the First Aid trailer to a
20 motorized vehicle and for the purchase of equipment.
21 Section 104. The sum of $9,880, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2002, from an appropriation heretofore
24 made in Article 35, Section 310 of Public Act 92-8, as
25 amended, is reappropriated from the General Revenue Fund to
26 the Department of Commerce and Community Affairs for a grant
27 to the South Macon Township for all costs associated with the
28 purchase of the Right of Way for Ridlen Road.
29 Section 105. The sum of $30,000, or so much thereof as
-254- BOB-BUDGET03
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from an appropriation heretofore
3 made in Article 35, Section 315 of Public Act 92-8, as
4 amended, is reappropriated from the General Revenue Fund to
5 the Department of Commerce and Community Affairs for a grant
6 to the Decatur Park District for costs associated with the
7 acquisition of a mobile stage.
8 Section 316. The sum of $135,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2002, from an appropriation heretofore
11 made in Article 35, Section 316 of Public Act 92-8, as
12 amended, is reappropriated from the Fund for Illinois' Future
13 to the Department of Commerce and Community Affairs in
14 cooperation with the Sports Facilities Authority for a grant
15 to Chicago Lakefront Partners for the purpose of Lakefront
16 Development Project.
17 Section 317. The amount of $150,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from an appropriation heretofore
20 made in Article 35, Section 317 of Public Act 92-8, as
21 amended, is reappropriated from the Capital Development Fund
22 to the Department of Commerce and Community Affairs for the
23 purpose of a grant to Grayville CUSD #1 for building an
24 addition on the high school.
25 Section 318. The amount of $60,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from an appropriation heretofore
28 made in Article 35, Section 318 of Public Act 92-8, as
29 amended, is reappropriated from the Capital Development Fund
30 to the Department of Commerce and Community Affairs for the
31 purpose of a grant to the Village of Niles for all costs
-255- BOB-BUDGET03
1 associated with the resurfacing of Jonquil Terrace from
2 Harlem to Milwaukee Avenue.
3 Section 319. The amount of $205,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from an appropriation heretofore
6 made in Article 35, Section 319 of Public Act 92-8, as
7 amended, is reappropriated from the Capital Development Fund
8 to the Department of Commerce and Community Affairs for the
9 purpose of a grant to the Village of Niles for watermain
10 improvements.
11 Section 320. The amount of $100,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from an appropriation heretofore
14 made in Article 35, Section 320 of Public Act 92-8, as
15 amended, is reappropriated from the Capital Development Fund
16 to the Department of Commerce and Community Affairs for the
17 purpose of a grant to Staunton High School for the repair
18 and/or construction of a running track.
19 Section 321. The amount of $100,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2002, from an appropriation heretofore
22 made in Article 35, Section 321 of Public Act 92-8, as
23 amended, is is reappropriated from the Capital Development
24 Fund to the Department of Commerce and Community Affairs for
25 the purpose of a grant to Gillespie High School for the
26 repair and/or construction of a running track.
27 Section 322. The amount of $100,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2002, from an appropriation heretofore
30 made in Article 35, Section 322 of Public Act 92-8, as
-256- BOB-BUDGET03
1 amended, is reappropriated from the Capital Development Fund
2 to the Department of Commerce and Community Affairs for the
3 purpose of a grant to Girard High School for the repair
4 and/or construction of a running track.
5 Section 323. The amount of $100,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2002, from an appropriation heretofore
8 made in Article 35, Section 323 of Public Act 92-8, as
9 amended, is reappropriated from the Capital Development Fund
10 to the Department of Commerce and Community Affairs for the
11 purpose of a grant to Virden High School for the repair
12 and/or construction of a running track.
13 Section 324. The amount of $150,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2002, from an appropriation heretofore
16 made in Article 35, Section 324 of Public Act 92-8, as
17 amended, is reappropriated from the Capital Development Fund
18 to the Department of Commerce and Community Affairs for the
19 purpose of a grant to Morrisonville-Palmer Fire Protection
20 District for the repair and/or construction of a fire house.
21 Section 325. The amount of $50,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2002, from an appropriation heretofore
24 made in Article 35, Section 325 of Public Act 92-8, as
25 amended, is reappropriated from the Capital Development Fund
26 to the Department of Commerce and Community Affairs for the
27 purpose of a grant to the Village of Sawyerville for the
28 repair of water lines.
29 Section 326. The amount of $225,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
-257- BOB-BUDGET03
1 business on June 30, 2002, from an appropriation heretofore
2 made in Article 35, Section 326 of Public Act 92-8, as
3 amended, is reappropriated from the Capital Development Fund
4 to the Department of Commerce and Community Affairs for the
5 purpose of a grant to the Pana Fire Department to purchase a
6 fire truck and equipment.
7 Section 327. The amount of $225,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2002, from an appropriation heretofore
10 made in Article 35, Section 327 of Public Act 92-8, as
11 amended, is reappropriated from the Capital Development Fund
12 to the Department of Commerce and Community Affairs for the
13 purpose of a grant to the City of Hillsboro to upgrade a
14 sports complex.
15 Section 328. The amount of $150,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from an appropriation heretofore
18 made in Article 35, Section 328 of Public Act 92-8, as
19 amended, is reappropriated from the Capital Development Fund
20 to the Department of Commerce and Community Affairs for the
21 purpose of a grant to the Village of Livingston for the
22 construction, repair, or renovation of a public recreational
23 facility.
24 Section 329. The amount of $67,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from an appropriation heretofore
27 made in Article 35, Section 329 of Public Act 92-8, as
28 amended, is reappropriated from the Capital Development Fund
29 to the Department of Commerce and Community Affairs for the
30 purpose of a grant to Litchfield Park District for park
31 improvements.
-258- BOB-BUDGET03
1 Section 330. The amount of $50,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from an appropriation heretofore
4 made in Article 35, Section 330 of Public Act 92-8, as
5 amended, is reappropriated from the Capital Development Fund
6 to the Department of Commerce and Community Affairs for the
7 purpose of a grant to the Village of Morrisonville for
8 sidewalk upgrades.
9 Section 331. The amount of $200,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made in Article 35, Section 331 of Public Act 92-8, as
13 amended, is reappropriated from the Capital Development Fund
14 to the Department of Commerce and Community Affairs for the
15 purpose of a grant to the City of Taylorville for the
16 construction, repair, or renovation of an emergency services
17 building.
18 Section 332. The amount of $25,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from an appropriation heretofore
21 made in Article 35, Section 332 of Public Act 92-8, as
22 amended, is reappropriated from the Capital Development Fund
23 to the Department of Commerce and Community Affairs for the
24 purpose of a grant to the Village of Harvel for the repair of
25 various buildings.
26 Section 333. The amount of $75,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from an appropriation heretofore
29 made in Article 35, Section 333 of Public Act 92-8, as
30 amended, is reappropriated from the Capital Development Fund
31 to the Department of Commerce and Community Affairs for the
-259- BOB-BUDGET03
1 purpose of a grant to Montgomery County for courthouse
2 improvements.
3 Section 334. The amount of $50,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from an appropriation heretofore
6 made in Article 35, Section 334 of Public Act 92-8, as
7 amended, is reappropriated from the Capital Development Fund
8 to the Department of Commerce and Community Affairs for the
9 purpose of a grant to Calumet Park Library for roof
10 construction and repairs.
11 Section 335. The amount of $100,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from an appropriation heretofore
14 made in Article 35, Section 335 of Public Act 92-8, as
15 amended, is reappropriated from the Capital Development Fund
16 to the Department of Commerce and Community Affairs for the
17 purpose of a grant to Dolton School District 148 to replace
18 the furnace and air conditioner at Franklin Elementary
19 School.
20 Section 336. The amount of $100,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2002, from an appropriation heretofore
23 made in Article 35, Section 336 of Public Act 92-8, as
24 amended, is reappropriated from the Capital Development Fund
25 to the Department of Commerce and Community Affairs for the
26 purpose of a grant to Advocate Illinois Masonic Medical
27 Center for the purchase of a negative pressure exhaust
28 system.
29 Section 337. The amount of $40,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
-260- BOB-BUDGET03
1 business on June 30, 2002, from an appropriation heretofore
2 made in Article 35, Section 337 of Public Act 92-8, as
3 amended, is reappropriated from the Fund for Illinois' Future
4 to the Department of Commerce and Community Affairs for the
5 purpose of a grant to Thornton Township for the purchase of a
6 senior van.
7 Section 338. The amount of $300,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2002, from an appropriation heretofore
10 made in Article 35, Section 338 of Public Act 92-8, as
11 amended, is reappropriated from the Fund for Illinois' Future
12 to the Department of Commerce and Community Affairs for the
13 purpose of a grant to the Springfield Convention and Visitors
14 Center.
15 Section 339. The amount of $20,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from an appropriation heretofore
18 made in Article 35, Section 339 of Public Act 92-8, as
19 amended, is reappropriated from the Fund for Illinois' Future
20 to the Department of Commerce and Community Affairs for the
21 purpose of a grant to St. Bede the Venerable School for the
22 purpose of constructing a playground facility.
23 Section 340. The amount of $175,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from an appropriation heretofore
26 made in Article 35, Section 340 of Public Act 92-8, as
27 amended, is reappropriated from the Fund for Illinois' Future
28 to the Department of Commerce and Community Affairs for the
29 purpose of a grant to PAC-CY for all costs associated with
30 operating expenses and/or program expenses.
-261- BOB-BUDGET03
1 Section 341. The amount of $1,755,000, or so much
2 thereof as may be necessary and remains unexpended at the
3 close of business on June 30, 2002, from an appropriation
4 heretofore made in Article 35, Section 341 of Public Act
5 92-8, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for the purpose of a grant to Holy Cross Hospital for
8 general operating expenses.
9 Section 342. The amount of $158,850, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made in Article 35, Section 342 of Public Act 92-8, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Department of Commerce and Community Affairs for the
15 purpose of a grant to Calumet City Fire Department for the
16 purchase of a new ambulance.
17 Section 343. The amount of $125,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from an appropriation heretofore
20 made in Article 35, Section 343 of Public Act 92-8, as
21 amended, is reappropriated from the Fund for Illinois' Future
22 to the Department of Commerce and Community Affairs for the
23 purpose of a grant to Mt. Olive Fire Protection District for
24 the purchase of equipment.
25 Section 344. The amount of $38,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from an appropriation heretofore
28 made in Article 35, Section 344 of Public Act 92-8, as
29 amended, is reappropriated from the Fund for Illinois' Future
30 to the Department of Commerce and Community Affairs for the
31 purpose of a grant to Calumet City Public Library for the
-262- BOB-BUDGET03
1 purchase of computer workstations.
2 Section 345. The amount of $25,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from an appropriation heretofore
5 made in Article 35, Section 345 of Public Act 92-8, as
6 amended, is reappropriated from the Fund for Illinois' Future
7 to the Department of Commerce and Community Affairs for the
8 purpose of a grant to Sertoma Center to assist in the
9 purchase of Community Integrated Living Arrangements.
10 Section 346. The amount of $15,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2002, from an appropriation heretofore
13 made in Article 35, Section 346 of Public Act 92-8, as
14 amended, is reappropriated from the Fund for Illinois' Future
15 to the Department of Commerce and Community Affairs for the
16 purpose of a grant to the Wit and Wisdom Senior Center for
17 repair of the roof and air conditioning system.
18 Section 347. The amount of $6,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from an appropriation heretofore
21 made in Article 35, Section 347 of Public Act 92-8, as
22 amended, is reappropriated from the Fund for Illinois' Future
23 to the Department of Commerce and Community Affairs for the
24 purpose of a grant to Immaculate Heart of Mercy School for
25 the purchase of new computers.
26 Section 348. The amount of $7,500, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from an appropriation heretofore
29 made in Article 35, Section 348 of Public Act 92-8, as
30 amended, is reappropriated from the Fund for Illinois' Future
-263- BOB-BUDGET03
1 to the Department of Commerce and Community Affairs for the
2 purpose of a grant to the Village of Mulberry Grove for
3 purchase of property and plants, demolition and cleanup of
4 buildings, and replacement of a concrete drive on Main
5 Street.
6 Section 349. The amount of $25,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from an appropriation heretofore
9 made in Article 35, Section 349 of Public Act 92-8, as
10 amended, is reappropriated from the Fund for Illinois' Future
11 to the Department of Commerce and Community Affairs for the
12 purpose of a grant to the Village of Park Lawn for capital
13 expenditures associated with information technology.
14 Section 350. The amount of $25,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from an appropriation heretofore
17 made in Article 35, Section 350 of Public Act 92-8, as
18 amended, is reappropriated from the Fund for Illinois' Future
19 to the Department of Commerce and Community Affairs for the
20 purpose of a grant to the Village of Sun River Terrace for
21 the purchase of a public works vehicle.
22 Section 351. The amount of $20,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from an appropriation heretofore
25 made in Article 35, Section 351 of Public Act 92-8, as
26 amended, is reappropriated from the Fund for Illinois' Future
27 to the Department of Commerce and Community Affairs for the
28 purpose of a grant to Papineau Township Fire Protection
29 District for the purchase of fire equipment.
30 Section 352. The amount of $20,000, or so much thereof
-264- BOB-BUDGET03
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from an appropriation heretofore
3 made in Article 35, Section 352 of Public Act 92-8, as
4 amended, is reappropriated from the Fund for Illinois' Future
5 to the Department of Commerce and Community Affairs for the
6 purpose of a grant to the Village of Martinton for the
7 purchase of playground equipment.
8 Section 353. The amount of $25,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2002, from an appropriation heretofore
11 made in Article 35, Section 353 of Public Act 92-8, as
12 amended, is reappropriated from the Fund for Illinois' Future
13 to the Department of Commerce and Community Affairs for the
14 purpose of a grant to the Village of Manteno for the purchase
15 of a senior citizen van.
16 ARTICLE 35
17 CONSERVATION 2000 PROGRAM
18 Section 1. The amount of $5,250,000 is appropriated from
19 the Capital Development Fund to the Department of Natural
20 Resources for deposit into the Conservation 2000 Projects
21 Fund.
22 Section 2. The sum of $2,400,000, new appropriation, is
23 appropriated, and the sum of $9,563,200, or so much thereof
24 as may be necessary and as remains unexpended at the close of
25 business on June 30, 2002, from appropriations heretofore
26 made in Article 44, Section 2 of Public Act 92-8, as amended,
27 is reappropriated from the Conservation 2000 Fund to the
28 Department of Natural Resources for the Conservation 2000
29 Program to implement ecosystem-based management for Illinois'
30 natural resources.
-265- BOB-BUDGET03
1 Section 3. The sum of $5,250,000, or so much thereof as
2 may be necessary, is appropriated from the Conservation 2000
3 Projects Fund to the Department of Natural Resources for the
4 acquisition of land and long-term easements, and cost-shared
5 natural resource management practices for ecosystem-based
6 management of Illinois' natural resources, including grants
7 for such purposes.
8 Section 4. The sum of $13,660,200 or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from appropriations heretofore
11 made for such purposes in Article 44, Sections 3 and 4 of
12 Public Act 92-8, as amended, is reappropriated from the
13 Conservation 2000 Projects Fund to the Department of Natural
14 Resources for the following projects at the approximate costs
15 set forth below:
16 Site M planning and development............... $ 3,876,500
17 Acquisition of land and long-term
18 easements, and cost-shared natural resource
19 management practices for ecosystem-based
20 management of Illinois' natural
21 resources, including grants for
22 such purposes ............................... 9,783,700
23 Total $13,660,200
24 Section 5. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated to meet the
27 ordinary and contingent expenses of the Department of Natural
28 Resources:
29 GENERAL OFFICE
30 For Personal Services:
31 Payable from General Revenue Fund ............ $ 9,751,500
32 Payable from State Boating Act Fund .......... 695,900
-266- BOB-BUDGET03
1 Payable from Wildlife and Fish Fund .......... 1,236,700
2 For Employee Retirement Contributions
3 Paid by State:
4 Payable from General Revenue Fund ............ 389,900
5 Payable from State Boating Act Fund .......... 27,900
6 Payable from Wildlife and Fish Fund .......... 49,400
7 For State Contributions to State
8 Employees' Retirement System:
9 Payable from General Revenue Fund ............ 1,033,500
10 Payable from State Boating Act Fund .......... 73,800
11 Payable from Wildlife and Fish Fund .......... 131,000
12 For State Contributions to Social Security:
13 Payable from General Revenue Fund ............ 739,900
14 Payable from State Boating Act Fund .......... 53,300
15 Payable from Wildlife and Fish Fund .......... 94,600
16 For Group Insurance:
17 Payable from State Boating Act Fund .......... 147,900
18 Payable from Wildlife and Fish Fund .......... 271,800
19 For Contractual Services:
20 Payable from General Revenue Fund ............ 2,023,100
21 Payable from State Boating Act Fund .......... 292,300
22 Payable from Wildlife and Fish Fund .......... 1,169,400
23 For Travel:
24 Payable from General Revenue Fund ............ 135,100
25 Payable from Wildlife and Fish Fund .......... 10,100
26 For Commodities:
27 Payable from General Revenue Fund ............ 72,800
28 Payable from Wildlife and Fish Fund .......... 64,800
29 For Printing:
30 Payable from General Revenue Fund ............ 83,000
31 Payable from State Boating Act Fund .......... 163,400
32 Payable from Wildlife and Fish Fund .......... 285,600
33 For Equipment:
34 Payable from General Revenue Fund ............ 76,200
-267- BOB-BUDGET03
1 Payable from Wildlife and Fish Fund .......... 132,300
2 For Electronic Data Processing:
3 Payable from General Revenue Fund ............ 225,400
4 Payable from State Boating Act Fund .......... 86,500
5 Payable from Wildlife and Fish Fund .......... 51,500
6 For Telecommunications Services:
7 Payable from General Revenue Fund ............ 357,300
8 Payable from Wildlife and Fish Fund .......... 34,900
9 For Operation of Auto Equipment:
10 Payable from General Revenue Fund ............ 44,600
11 Payable from Wildlife and Fish Fund .......... 23,600
12 For expenses associated with patent
13 and copyright discoveries, inventions
14 or copyrightable works or supporting
15 programs:
16 Payable from Patent and Copyright Fund ....... 25,000
17 For expenses incurred in acquiring salmon
18 stamp designs and printing salmon stamps:
19 Payable from Salmon Fund ..................... 10,000
20 For the purpose of publishing and
21 distributing a bulletin or magazine
22 and for purchasing, marketing and
23 distributing conservation related
24 products for resale, and refunds for
25 such purposes:
26 Payable from Wildlife and Fish Fund .......... 550,000
27 For expenses incurred in producing
28 and distributing site brochures,
29 public information literature and
30 other printed materials from revenues
31 received from the sale of advertising:
32 Payable from State Boating Act Fund .......... 25,000
33 Payable from State Parks Fund ................ 50,000
34 Payable from Wildlife and Fish Fund .......... 50,000
-268- BOB-BUDGET03
1 For the coordination of public events and
2 promotions from activity fees, donations
3 and vendor revenue:
4 Payable from State Parks Fund ................ 50,000
5 Payable from Wildlife and Fish Fund .......... 50,000
6 For the purpose of remitting funds
7 collected from the sale of Federal Duck
8 Stamps to the U.S. Fish and Wildlife
9 Service:
10 Payable from Wildlife and Fish Fund .......... 25,000
11 For expenses of the OSLAD Program:
12 Payable from Open Space Lands Acquisition
13 and Development Fund ........................ 1,054,800
14 For furniture, fixtures, equipment, displays,
15 telecommunications, cabling, network hardware,
16 software, relays and switches and related
17 expenses for new DNR Headquarters:
18 Payable from the General Revenue Fund....... 1,493,600
19 For expenses of the Natural Areas Acquisition
20 Program:
21 Payable from the Natural Areas
22 Acquisition Fund ............................ 148,300
23 For expenses of the Park and Conservation
24 program:
25 Payable from Park and Conservation
26 Fund ........................................ 4,514,500
27 For expenses of the Bikeways Program:
28 Payable from Park and Conservation
29 Fund ........................................ 545,700
30 For Natural Resources Trustee Program:
31 Payable from Natural Resources
32 Restoration Trust Fund .................... 1,000,000
33 Total $29,620,900
-269- BOB-BUDGET03
1 ILLINOIS RIVER INITIATIVES
2 Section 6. The sum of $3,700,000, new appropriation, is
3 appropriated and the sum of $10,208,200, or so much thereof
4 as may be necessary and as remains unexpended at the close of
5 business on June 30, 2002, from appropriations heretofore
6 made in Article 44, Section 6 of Public Act 92-8, as amended,
7 is reappropriated from the General Revenue Fund to the
8 Department of Natural Resources for the non-federal cost
9 share of a Conservation Reserve Enhancement Program to
10 establish long-term contracts and permanent conservation
11 easements in the Illinois River Basin; to fund cost-share
12 assistance to landowners to encourage approved conservation
13 practices in environmentally sensitive and highly erodible
14 areas of the Illinois River Basin; and to fund the monitoring
15 of long term improvements of these conservation practices as
16 required in the Memorandum of Agreement between the State of
17 Illinois and the United States Department of Agriculture.
18 Section 7. The sum of $4,800,000, or so much thereof as
19 may be necessary, is appropriated from the Capital
20 Development Fund to the Department of Natural Resources for
21 the non-federal cost share of a Conservation Reserve
22 Enhancement Program to establish long-term contracts and
23 permanent conservation easements in the Illinois River Basin;
24 to fund cost-share assistance to landowners to encourage
25 approved conservation practices in environmentally sensitive
26 and highly erodible areas of the Illinois River Basin; and to
27 fund the monitoring of long term improvements of these
28 conservation practices as required in the Memorandum of
29 Agreement between the State of Illinois and the United State
30 Department of Agriculture.
31 Section 8. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
-270- BOB-BUDGET03
1 purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenses of the Department of Natural
3 Resources:
4 OFFICE OF RESOURCE CONSERVATION
5 For Personal Services:
6 Payable from General Revenue Fund ............ $ 5,280,100
7 Payable from Wildlife and Fish Fund .......... 9,326,900
8 Payable from Salmon Fund ..................... 167,900
9 Payable from Natural Areas Acquisition
10 Fund ........................................ 1,431,300
11 For Employee Retirement Contributions
12 Paid by State:
13 Payable from General Revenue Fund ............ 212,300
14 Payable from Wildlife and Fish Fund .......... 374,600
15 Payable from Salmon Fund ..................... 6,700
16 Payable from Natural Areas Acquisition
17 Fund ........................................ 57,300
18 For State Contributions to State
19 Employees' Retirement System:
20 Payable from General Revenue Fund ............ 559,600
21 Payable from Wildlife and Fish Fund .......... 988,700
22 Payable from Salmon Fund ..................... 17,800
23 Payable from Natural Areas Acquisition
24 Fund ........................................ 151,700
25 For State Contributions to Social Security:
26 Payable from General Revenue Fund ............ 397,700
27 Payable from Wildlife and Fish Fund .......... 705,500
28 Payable from Salmon Fund ..................... 12,800
29 Payable from Natural Areas Acquisition
30 Fund ........................................ 109,500
31 For Group Insurance:
32 Payable from Wildlife and Fish Fund .......... 1,804,900
33 Payable from Salmon Fund ..................... 40,600
34 Payable from Natural Areas Acquisition
-271- BOB-BUDGET03
1 Fund ........................................ 270,200
2 For Contractual Services:
3 Payable from General Revenue Fund ............ 1,451,500
4 Payable from Wildlife and Fish Fund .......... 1,803,000
5 Payable from Salmon Fund ..................... 3,100
6 Payable from Natural Areas Acquisition
7 Fund ........................................ 82,500
8 Payable from Natural Heritage Fund ........... 62,700
9 For Travel:
10 Payable from General Revenue Fund ............ 46,500
11 Payable from Wildlife and Fish Fund .......... 155,000
12 Payable from Natural Areas Acquisition
13 Fund ........................................ 32,200
14 For Commodities:
15 Payable from General Revenue Fund ............ 310,500
16 Payable from Wildlife and Fish Fund .......... 1,351,500
17 Payable from Natural Areas Acquisition
18 Fund ........................................ 40,200
19 Payable from the Natural Heritage Fund ....... 17,300
20 For Printing:
21 Payable from General Revenue Fund ............ 20,000
22 Payable from Wildlife and Fish Fund .......... 218,700
23 Payable from Natural Areas Acquisition
24 Fund ........................................ 11,600
25 For Equipment:
26 Payable from General Revenue Fund ............ 20,000
27 Payable from Wildlife and Fish Fund .......... 576,900
28 Payable from Natural Areas Acquisition
29 Fund ........................................ 143,600
30 Payable from Illinois Forestry
31 Development Fund ............................ 129,600
32 For Telecommunications Services:
33 Payable from General Revenue Fund ............ 84,100
34 Payable from Wildlife and Fish Fund .......... 222,100
-272- BOB-BUDGET03
1 Payable from Natural Areas Acquisition
2 Fund ........................................ 34,200
3 For Operation of Auto Equipment:
4 Payable from General Revenue Fund ............ 74,900
5 Payable from Wildlife and Fish Fund .......... 347,000
6 Payable from Natural Areas Acquisition
7 Fund ........................................ 57,700
8 For the Purposes of the "Illinois
9 Non-Game Wildlife Protection Act":
10 Payable from Illinois Wildlife
11 Preservation Fund .......................... 1,000,000
12 For programs beneficial to advancing forests
13 and forestry in this State as provided for
14 in Section 7 of the "Illinois Forestry
15 Development Act", as now or hereafter
16 amended:
17 Payable from Illinois Forestry Development
18 Fund ....................................... 1,062,500
19 For Administration of the "Illinois
20 Endangered Species Protection Act":
21 Payable from General Revenue Fund ............ 700
22 For Administration of the "Illinois
23 Natural Areas Preservation Act":
24 Payable from Natural Areas Acquisition
25 Fund ....................................... 1,181,400
26 For payment of the expenses of the Illinois
27 Forestry Development Council:
28 Payable from Illinois Forestry Development
29 Fund ....................................... 125,000
30 For an Urban Fishing Program in
31 conjunction with the Chicago Park
32 District to provide fishing and
33 resource management at the park
34 district lagoons:
-273- BOB-BUDGET03
1 Payable from Wildlife and Fish Fund .......... 226,200
2 For workshops, training and other activities
3 to improve the administration of fish
4 and wildlife federal aid programs from
5 federal aid administrative grants
6 received for such purposes:
7 Payable from Wildlife and Fish Fund .......... 12,000
8 For wildlife conservation and restoration
9 plans and programs from Federal Funds
10 provided for such purposes:
11 Payable from Wildlife and Fish Fund........... 1,651,800
12 For expenses of the Natural Areas
13 Stewardship Program:
14 Payable from Natural Areas Acquisition
15 Fund ....................................... 1,016,800
16 For expenses of the Urban Forestry Program:
17 Payable from Illinois Forestry
18 Development Fund ........................... 318,200
19 For deposit into the General Obligation
20 Bond Retirement and Interest Fund to
21 retire bonds sold for the Conservation
22 Reserve Enhancement Program:
23 Payable from General Revenue
24 Fund............................................ 383,000
25 Total $36,190,100
26 Section 9. The sum of $2,651,800, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 2002, from an appropriation heretofore
29 made in Article 44, Section 7, on page 396, lines 3-5 of
30 Public Act 92-8, as amended, is reappropriated from the
31 Wildlife and Fish Fund to the Department of Natural Resources
32 for wildlife conservation and restoration plans and programs
33 from federal funds provided for such purposes.
-274- BOB-BUDGET03
1 Section 10. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of Natural
5 Resources:
6 OFFICE OF LAW ENFORCEMENT
7 For Personal Services:
8 Payable from General Revenue Fund ............ $ 6,360,100
9 Payable from State Boating Act Fund .......... 2,255,500
10 Payable from State Parks Fund ................ 597,200
11 Payable from Wildlife and Fish Fund .......... 2,563,100
12 For Employee Retirement Contributions
13 Paid by State:
14 Payable from General Revenue Fund ............ 351,300
15 Payable from State Boating Act Fund .......... 123,500
16 Payable from State Parks Fund ................ 32,500
17 Payable from Wildlife and Fish Fund .......... 140,700
18 For State Contributions to State
19 Employees' Retirement System:
20 Payable from General Revenue Fund ............ 684,400
21 Payable from State Boating Act Fund .......... 239,100
22 Payable from State Parks Fund ................ 63,300
23 Payable from Wildlife and Fish Fund .......... 271,700
24 For State Contributions to Social Security:
25 Payable from General Revenue Fund ............ 90,000
26 Payable from State Boating Act Fund .......... 19,100
27 Payable from State Parks Fund ................ 8,600
28 Payable from Wildlife and Fish Fund .......... 8,400
29 For Group Insurance:
30 Payable from State Boating Act Fund .......... 359,800
31 Payable from State Parks Fund ................ 89,000
32 Payable from Wildlife and Fish Fund .......... 421,000
33 For Contractual Services:
34 Payable from General Revenue Fund ............ 168,400
-275- BOB-BUDGET03
1 Payable from State Boating Act Fund .......... 80,600
2 Payable from Wildlife and Fish Fund .......... 169,400
3 For Travel:
4 Payable from General Revenue Fund ............ 174,500
5 Payable from Wildlife and Fish Fund .......... 11,000
6 For Commodities:
7 Payable from General Revenue Fund ............ 116,500
8 Payable from State Boating Act Fund .......... 15,500
9 Payable from Wildlife and Fish Fund .......... 47,600
10 For Printing:
11 Payable from General Revenue Fund ............ 20,900
12 Payable from Wildlife and Fish Fund .......... 5,800
13 For Equipment:
14 Payable from General Revenue Fund ............ 530,400
15 Payable from State Boating Act Fund .......... 120,000
16 Payable from State Parks Fund ................ 130,000
17 Payable from Wildlife and Fish Fund .......... 132,300
18 For Telecommunications Services:
19 Payable from General Revenue Fund ............ 370,500
20 Payable from State Boating Act Fund .......... 155,700
21 Payable from Wildlife and Fish Fund .......... 214,700
22 For Operation of Auto Equipment:
23 Payable from General Revenue Fund ............ 185,400
24 Payable from State Boating Act Fund .......... 254,000
25 Payable from Wildlife and Fish Fund .......... 116,700
26 For Snowmobile Programs:
27 Payable from State Boating Act Fund .......... 35,000
28 For Payment of Timber Buyers bond
29 forfeitures:
30 Payable from Illinois Forestry
31 Development Fund ............................. 25,000
32 Total $17,758,200
33 Section 11. The following named sums, or so much thereof
-276- BOB-BUDGET03
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to meet the
3 ordinary and contingent expenses of the Department of Natural
4 Resources:
5 OFFICE OF LAND MANAGEMENT AND EDUCATION
6 For Personal Services:
7 Payable from General Revenue Fund ............ $ 21,304,800
8 Payable from State Boating Act Fund .......... 1,431,600
9 Payable from State Parks Fund ................ 1,366,000
10 Payable from Wildlife and Fish Fund .......... 2,324,600
11 For Employee Retirement Contributions
12 Paid by State:
13 Payable from General Revenue Fund ............ 796,200
14 Payable from State Boating Act Fund .......... 57,300
15 Payable from State Parks Fund ................ 54,600
16 Payable from Wildlife and Fish Fund .......... 92,300
17 For State Contributions to State
18 Employee's Retirement System:
19 Payable from General Revenue Fund ............ 2,258,300
20 Payable from State Boating Act Fund .......... 151,700
21 Payable from State Parks Fund ................ 144,800
22 Payable from Wildlife and Fish Fund .......... 246,400
23 For State Contributions to Social Security:
24 Payable from General Revenue Fund ............ 1,625,600
25 Payable from State Boating Act Fund .......... 109,500
26 Payable from State Parks Fund ................ 104,500
27 Payable from Wildlife and Fish Fund .......... 177,800
28 For Group Insurance:
29 Payable from State Boating Act Fund .......... 377,800
30 Payable from State Parks Fund ................ 331,800
31 Payable from Wildlife and Fish Fund .......... 494,300
32 For Contractual Services:
33 Payable from General Revenue Fund ............ 2,990,300
34 Payable from State Boating Act Fund .......... 492,000
-277- BOB-BUDGET03
1 Payable from State Parks Fund ................ 2,627,000
2 Payable from Wildlife and Fish Fund .......... 111,100
3 For Travel:
4 Payable from General Revenue Fund ............ 8,300
5 Payable from State Boating Act Fund .......... 6,100
6 Payable from State Parks Fund ................ 51,000
7 Payable from Wildlife and Fish Fund .......... 15,100
8 For Commodities:
9 Payable from General Revenue Fund ............ 996,400
10 Payable from State Boating Act Fund .......... 55,000
11 Payable from State Parks Fund ................ 478,000
12 Payable from Wildlife and Fish Fund .......... 166,000
13 For Printing:
14 Payable from General Revenue Fund ............ 15,200
15 For Equipment:
16 Payable from General Revenue Fund ............ 118,800
17 Payable from State Parks Fund ................ 757,500
18 Payable from Wildlife and Fish Fund .......... 305,700
19 For Telecommunications Services:
20 Payable from General Revenue Fund ............ 74,200
21 Payable from State Parks Fund ................ 332,200
22 Payable from Wildlife and Fish Fund .......... 35,400
23 For Operation of Auto Equipment:
24 Payable from General Revenue Fund ............ 475,000
25 Payable from State Parks Fund ................ 265,800
26 Payable from Wildlife and Fish Fund .......... 52,100
27 For Illinois-Michigan Canal:
28 Payable from State Parks Fund ................ 125,000
29 For Union County and Horseshoe Lake
30 Conservation Areas, Farming and Wildlife
31 Operations:
32 Payable from Wildlife and Fish Fund .......... 500,000
33 For operations and maintenance from revenues
34 derived from the sale of surplus crops
-278- BOB-BUDGET03
1 and timber harvest:
2 Payable from the State Parks Fund ............ 350,000
3 Payable from the Wildlife and
4 Fish Fund ...................................... 600,000
5 For Snowmobile Programs:
6 Payable from State Boating Act Fund .......... 50,000
7 For operating expenses of the North
8 Point Marina at Winthrop Harbor:
9 Payable from the Illinois Beach
10 Marina Fund ................................. 1,811,000
11 For expenses of the Park and Conservation
12 program:
13 Payable from Park and Conservation
14 Fund ........................................ 4,814,200
15 For expenses of the Bikeways program:
16 Payable from Park and Conservation
17 Fund ......................................... 1,375,000
18 For Wildlife Prairie Park Operations and
19 Improvements:
20 Payable from General Revenue Fund ............ 913,700
21 For expenses of the Environment and Nature
22 Training Institute for Conservation
23 Education (E.N.T.I.C.E.)
24 Payable from General Revenue Fund............. 300,000
25 For operations and maintenance, including
26 costs associated with operating new sites
27 and facilities:
28 Payable from the General Revenue Fund ........ 750,000
29 Total $55,467,000
30 Section 12. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated to meet the
33 ordinary and contingent expenses of the Department of Natural
-279- BOB-BUDGET03
1 Resources:
2 OFFICE OF MINES AND MINERALS
3 For Personal Services:
4 Payable from General Revenue Fund ............ $ 2,833,000
5 Payable from Mines and Minerals Underground
6 Injection Control Fund ...................... 259,300
7 Payable from Plugging and Restoration Fund ... 276,500
8 Payable from Underground Resources
9 Conservation Enforcement Fund ............... 325,100
10 Payable from Federal Surface Mining Control
11 and Reclamation Fund ........................ 1,593,700
12 Payable from Abandoned Mined Lands
13 Reclamation Council Federal Trust
14 Fund ........................................ 1,795,000
15 For Employee Retirement Contributions
16 Paid by State:
17 Payable from General Revenue Fund ............ 113,400
18 Payable from Mines and Minerals Underground
19 Injection Control Fund ...................... 10,400
20 Payable from Plugging and Restoration Fund ... 11,100
21 Payable from Underground Resources
22 Conservation Enforcement Fund ............... 13,000
23 Payable from Federal Surface Mining Control
24 and Reclamation Fund ........................ 63,700
25 Payable from Abandoned Mined Lands
26 Reclamation Council Federal Trust
27 Fund ........................................ 71,800
28 For State Contributions to State
29 Employees' Retirement System:
30 Payable from General Revenue Fund ............ 300,400
31 Payable from Mines and Minerals Underground
32 Injection Control Fund ...................... 27,500
33 Payable from Plugging and Restoration Fund ... 29,300
34 Payable from Underground Resources
-280- BOB-BUDGET03
1 Conservation Enforcement Fund ............... 34,500
2 Payable from Federal Surface Mining Control
3 and Reclamation Fund ........................ 168,900
4 Payable from Abandoned Mined Lands
5 Reclamation Council Federal Trust
6 Fund ........................................ 190,300
7 For State Contributions to Social Security:
8 Payable from General Revenue Fund ............ 216,700
9 Payable from Mines and Minerals Underground
10 Injection Control Fund ...................... 19,800
11 Payable from Plugging and Restoration Fund ... 21,100
12 Payable from Underground Resources
13 Conservation Enforcement Fund ............... 24,800
14 Payable from Federal Surface Mining Control
15 and Reclamation Fund ........................ 121,800
16 Payable from Abandoned Mined Lands
17 Reclamation Council Federal Trust
18 Fund ........................................ 137,400
19 For Group Insurance:
20 Payable from Mines and Minerals Underground
21 Injection Control Fund ...................... 65,000
22 Payable from Plugging and Restoration Fund ... 57,700
23 Payable from Underground Resources
24 Conservation Enforcement Fund ............... 80,800
25 Payable from Federal Surface Mining Control
26 and Reclamation Fund ........................ 289,900
27 Payable from Abandoned Mined Lands
28 Reclamation Council Federal Trust
29 Fund ........................................ 321,000
30 For Contractual Services:
31 Payable from General Revenue Fund ............ 314,500
32 Payable from Mines and Minerals Underground
33 Injection Control Fund ...................... 29,300
34 Payable from Plugging and Restoration Fund ... 13,900
-281- BOB-BUDGET03
1 Payable from Underground Resources
2 Conservation Enforcement Fund ............... 120,100
3 Payable from Federal Surface Mining Control
4 and Reclamation Fund ........................ 372,300
5 Payable from Abandoned Mined Lands
6 Reclamation Council Federal Trust
7 Fund ........................................ 278,900
8 For Travel:
9 Payable from General Revenue Fund ............ 34,900
10 Payable from Mines and Minerals Underground
11 Injection Control Fund ...................... 1,000
12 Payable from Plugging and Restoration Fund ... 1,400
13 Payable from Underground Resources
14 Conservation Enforcement Fund ............... 6,200
15 Payable from Federal Surface Mining Control
16 and Reclamation Fund ........................ 31,400
17 Payable from Abandoned Mined Lands
18 Reclamation Council Federal Trust
19 Fund ........................................ 30,700
20 For Commodities:
21 Payable from General Revenue Fund ............ 30,200
22 Payable from Mines and Minerals Underground
23 Injection Control Fund ...................... 2,400
24 Payable from Plugging and Restoration Fund ... 2,700
25 Payable from Underground Resources
26 Conservation Enforcement Fund ............... 10,400
27 Payable from Federal Surface Mining Control
28 and Reclamation Fund ........................ 15,400
29 Payable from Abandoned Mined Lands
30 Reclamation Council Federal Trust
31 Fund ........................................ 27,300
32 For Printing:
33 Payable from General Revenue Fund ............ 4,400
34 Payable from Mines and Minerals Underground
-282- BOB-BUDGET03
1 Injection Control Fund ...................... 500
2 Payable from Plugging and Restoration Fund ... 500
3 Payable from Underground Resources
4 Conservation Enforcement Fund ............... 3,300
5 Payable from Federal Surface Mining Control
6 and Reclamation Fund ........................ 11,200
7 Payable from Abandoned Mined Lands
8 Reclamation Council Federal Trust
9 Fund ........................................ 12,800
10 For Equipment:
11 Payable from General Revenue Fund ............ 82,700
12 Payable from Mines and Minerals Underground
13 Injection Control Fund ...................... 16,200
14 Payable from Plugging and Restoration Fund ... 37,600
15 Payable from Underground Resources
16 Conservation Enforcement Fund ............... 9,900
17 Payable from Federal Surface Mining Control
18 and Reclamation Fund ........................ 118,400
19 Payable from Abandoned Mined Lands
20 Reclamation Council Federal Trust
21 Fund ........................................ 109,200
22 For Electronic Data Processing:
23 Payable from General Revenue Fund ............ 21,900
24 Payable from Mines and Minerals Underground
25 Injection Control Fund ...................... 4,000
26 Payable from Plugging and Restoration Fund ... 20,400
27 Payable from Underground Resources
28 Conservation Enforcement Fund ............... 13,100
29 Payable from Federal Surface Mining Control
30 and Reclamation Fund ........................ 131,500
31 Payable from Abandoned Mined Lands
32 Reclamation Council Federal Trust
33 Fund ........................................ 114,800
34 For Telecommunications Services:
-283- BOB-BUDGET03
1 Payable from General Revenue Fund ............ 58,100
2 Payable from Mines and Minerals Underground
3 Injection Control Fund ...................... 2,900
4 Payable from Plugging and Restoration Fund ... 10,400
5 Payable from Underground Resources
6 Conservation Enforcement Fund ............... 17,000
7 Payable from Federal Surface Mining Control
8 and Reclamation Fund ........................ 29,900
9 Payable from Abandoned Mined Lands
10 Reclamation Council Federal Trust
11 Fund ........................................ 45,100
12 For Operation of Auto Equipment:
13 Payable from General Revenue Fund ............ 47,900
14 Payable from Mines and Minerals Underground
15 Injection Control Fund ...................... 13,900
16 Payable from Plugging and Restoration
17 Fund ........................................ 19,600
18 Payable from Underground Resources
19 Conservation Enforcement Fund ............... 33,100
20 Payable from Federal Surface Mining Control
21 and Reclamation Fund ........................ 30,800
22 Payable from Abandoned Mined Lands
23 Reclamation Council Federal Trust
24 Fund ........................................ 40,200
25 For the purpose of coordinating training
26 and education programs for miners and
27 laboratory analysis and testing of
28 coal samples and mine atmospheres:
29 Payable from the General Revenue Fund ........ 15,000
30 Payable from the Coal Mining Regulatory
31 Fund ........................................ 32,800
32 Payable from Federal Surface Mining
33 Control and Reclamation Fund ................ 394,100
34 For expenses associated with Aggregate
-284- BOB-BUDGET03
1 Mining Regulation:
2 Payable from Aggregate Operations Regulatory
3 Fund ........................................ 337,700
4 For expenses associated with Explosive
5 Regulation:
6 Payable from Explosives Regulatory Fund ...... 151,900
7 For expenses associated with Environmental
8 Mitigation Projects, Studies, Research,
9 and Administrative Support:
10 Payable from Abandoned Mined Lands
11 Reclamation Council Federal
12 Trust Fund .................................. 500,000
13 For the purpose of reclaiming surface
14 mined lands, with respect to which a
15 bond has been forfeited:
16 Payable from Land Reclamation Fund ........... 350,000
17 For expenses associated with
18 Surface Coal Mining Regulation:
19 Payable from Coal Mining Regulatory Fund ..... 309,800
20 For the State of Illinois' share of
21 expenses of Interstate Oil Compact
22 Commission created under the authority
23 of "An Act ratifying and approving an
24 Interstate Compact to Conserve Oil and
25 Gas", approved July 10, 1935, as amended:
26 Payable from General Revenue Fund ............ 6,900
27 For State expenses in connection with
28 the Interstate Mining Compact:
29 Payable from General Revenue Fund ............ 20,100
30 For expenses associated with litigation of
31 Mining Regulatory actions:
32 Payable from Federal Surface Mining
33 Control and Reclamation Fund ................ 15,000
34 For Small Operators' Assistance Program:
-285- BOB-BUDGET03
1 Payable from Federal Surface Mining
2 Control and Reclamation Fund ................ 210,000
3 For Plugging & Restoration Projects:
4 Payable from Plugging & Restoration Fund ..... 350,000
5 For Interest Penalty Escrow:
6 Payable from General Revenue Fund ............ 500
7 Payable from Underground Resources
8 Conservation Enforcement Fund ............... 500
9 For the purpose of carrying out the
10 Illinois Petroleum Education and
11 Marketing Act:
12 Payable from the Petroleum Resources
13 Revolving Fund .............................. 375,000
14 Total $14,926,500
15 Section 13. The sum of $626,800, less $150,000 to be
16 lapsed from the unexpended balance, or so much thereof as may
17 be necessary and as remains unexpended, at the close of
18 business on June 30, 2002, from appropriations heretofore
19 made in Article 44, Sections 10 and 11 of Public Act 92-8, as
20 amended, is reappropriated from the Plugging and Restoration
21 Fund to the Department of Natural Resources for plugging and
22 restoration projects.
23 Section 14. The following named sums, or so much thereof
24 as may be necessary, for the objects and purposes hereinafter
25 named, are appropriated to meet the ordinary and contingent
26 expenses of the Department of Natural Resources:
27 OFFICE OF WATER RESOURCES
28 For Personal Services:
29 Payable from General Revenue Fund ............ $ 4,931,900
30 Payable from State Boating Act Fund .......... 279,500
31 For Employee Retirement Contributions
32 Paid by State:
-286- BOB-BUDGET03
1 Payable from General Revenue Fund ............ 204,200
2 Payable from State Boating Act Fund .......... 11,100
3 For State Contributions to State
4 Employees' Retirement System:
5 Payable from General Revenue Fund ............ 523,200
6 Payable from State Boating Act Fund .......... 29,700
7 For State Contributions to Social Security:
8 Payable from General Revenue Fund ............ 354,500
9 Payable from State Boating Act Fund .......... 21,400
10 For Group Insurance:
11 Payable from State Boating Act Fund .......... 71,800
12 For Contractual Services:
13 Payable from General Revenue Fund ............ 662,900
14 Payable from State Boating Act Fund .......... 24,400
15 For Travel:
16 Payable from General Revenue Fund ............ 163,800
17 Payable from State Boating Act Fund .......... 6,700
18 For Commodities:
19 Payable from General Revenue Fund ............ 25,700
20 Payable from State Boating Act Fund .......... 18,500
21 For Printing:
22 Payable from General Revenue Fund ............ 4,800
23 For Equipment:
24 Payable from General Revenue Fund ............ 81,500
25 Payable from State Boating Act Fund .......... 52,600
26 For Telecommunications Services:
27 Payable from General Revenue Fund ............ 101,700
28 Payable from State Boating Act Fund .......... 8,500
29 For Operation of Auto Equipment:
30 Payable from General Revenue Fund ............ 99,600
31 Payable from State Boating Act Fund .......... 7,900
32 For execution of state assistance
33 programs to improve the administration
34 of the National Flood Insurance
-287- BOB-BUDGET03
1 Program (NFIP) and National Dam
2 Safety Program as approved by the
3 Federal Emergency Management Agency
4 (82 Stat. 572):
5 Payable from National Flood Insurance
6 Program Fund ................................ 325,000
7 For Repairs and Modifications to Facilities:
8 Payable from State Boating Act Fund .......... 20,000
9 Total $8,030,900
10 Section 15. The sum of $1,013,400, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Natural Resources for expenditure
13 by the Office of Water Resources for the objects, uses, and
14 purposes specified, including grants for such purposes and
15 electronic data processing expenses, at the approximate costs
16 set forth below:
17 Corps of Engineers Studies - To jointly
18 plan local flood protection projects
19 with the U.S. Army Corps of Engineers
20 and to share planning expenses as
21 required by Section 203 of the U.S.
22 Water Resources Development Act of
23 1996 (P.L. 104-303) ........................... $ 81,000
24 Federal Facilities - For payment of the
25 State's share of operation and
26 maintenance costs as local sponsor
27 of the federal Rend Lake Reservoir and
28 the federal projects on the Kaskaskia
29 River ......................................... 0
30 Lake Michigan Management - For studies
31 carrying out the provisions of the
32 Level of Lake Michigan Act, 615 ILCS 50
33 and the Lake Michigan Shoreline Act,
-288- BOB-BUDGET03
1 615 ILCS 55 ................................... 99,000
2 National Water Planning - For expenses to
3 participate in national and regional
4 water planning programs including
5 membership in regional and national
6 associations, commissions and compacts ........ 146,800
7 River Basin Studies - For purchase of
8 necessary mapping, surveying, test
9 boring, field work, equipment, studies,
10 legal fees, hearings, archaeological
11 and environmental studies, data,
12 engineering, technical services,
13 appraisals and other related
14 expenses to make water resources
15 reconnaissance and feasibility
16 studies of river basins, to
17 identify drainage and flood
18 problem areas, to determine
19 viable alternatives for flood
20 damage reduction and drainage
21 improvement, and to prepare
22 project plans and specifications .............. 140,000
23 Design Investigations - For purchase
24 of necessary mapping, equipment
25 test boring, field work for
26 Geotechnical investigations and
27 other design and construction
28 related studies ............................... 10,000
29 Rivers and Lakes Management - For
30 purchase of necessary surveying,
31 equipment, obtaining data, field work
32 studies, publications, legal fees,
33 hearings and other expenses to
34 carry out the provisions of the
-289- BOB-BUDGET03
1 1911 Act in relation to the
2 "Regulation of Rivers, Lakes and
3 Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,600
4 State Facilities - For materials,
5 equipment, supplies, services,
6 field vehicles, and heavy
7 construction equipment required
8 to operate, maintain repair,
9 construct, modify or rehabilitate
10 facilities controlled or constructed
11 by the Office of Water Resources,
12 and to assist local governments for
13 flood control and to preserve the streams
14 of the State .................................. 74,000
15 State Water Supply and Planning - For
16 data collection, studies, equipment
17 and related expenses for analysis
18 and management of the water resources
19 of the State, implementation of the
20 State Water Plan, and management
21 of state-owned water resources ................ 70,000
22 USGS Cooperative Program - For
23 payment of the Department's
24 share of operation and
25 maintenance of statewide
26 stream gauging network,
27 water data storage and
28 retrieval system, preparation
29 of topography mapping, and
30 water related studies; all
31 in cooperation with the U.S.
32 Geological Survey ............................. 367,000
33 Total $1,013,400
-290- BOB-BUDGET03
1 Section 16. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to the
4 Department of Natural Resources:
5 WASTE MANAGEMENT AND RESEARCH CENTER
6 For Ordinary and Contingent Expenses:
7 Payable from General Revenue Fund ............ 2,799,100
8 Payable from Toxic Pollution Prevention
9 Fund ........................................ 90,000
10 Payable from Hazardous Waste Research
11 Fund ........................................ 500,000
12 Payable from Natural Resources Information
13 Fund ........................................ 25,000
14 Total $3,414,100
15 STATE GEOLOGICAL SURVEY
16 For Ordinary and Contingent Expenses:
17 Payable from General Revenue Fund ............ $ 7,284,400
18 Payable from Natural Resources Information
19 Fund ........................................ 277,200
20 Total $7,561,600
21 STATE NATURAL HISTORY SURVEY
22 For Ordinary and Contingent Expenses:
23 Payable from General Revenue Fund ............ $ 4,567,800
24 Payable from Natural Resources Information
25 Fund ........................................ 15,000
26 For Mosquito Research and Abatement:
27 Payable from Used Tire Management Fund ....... 200,000
28 Total $4,782,800
29 STATE WATER SURVEY
30 For Ordinary and Contingent Expenses:
31 Payable from General Revenue Fund ............ $ 4,289,100
32 Payable from Natural Resources Information
33 Fund ........................................ 6,000
34 Total $4,295,100
-291- BOB-BUDGET03
1 STATE MUSEUMS
2 For Ordinary and Contingent Expenses:
3 Payable from General Revenue Fund ........ $ 5,630,300
4 FOR REFUNDS
5 Section 17. The following named sums, or so much thereof
6 as may be necessary, are appropriated to the Department of
7 Natural Resources:
8 For Payment of Refunds:
9 Payable from General Revenue Fund ............ $ 1,600
10 Payable from State Boating Act Fund .......... 30,000
11 Payable from State Parks Fund ................ 25,000
12 Payable from Wildlife and Fish Fund .......... 1,150,000
13 Payable from Plugging and Restoration Fund ... 25,000
14 Payable from Underground Resources
15 Conservation Enforcement Fund ............... 25,000
16 Payable from Natural Resources Information
17 Fund ........................................ 1,000
18 Payable from Illinois Beach Marina Fund ...... 25,000
19 Total $1,282,600
20 FOR STATE FURBEARER PROGRAM
21 Section 18. The sum of $110,000, new appropriation, is
22 appropriated, and the sum of $199,000, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 2002, from appropriations heretofore
25 made in Article 44, Section 16 of Public Act 92-8, as
26 amended, is reappropriated to the Department of Natural
27 Resources from the State Furbearer Fund for the conservation
28 of fur bearing mammals in accordance with the provisions of
29 Section 5/1.32 of the "Wildlife Code", as now or hereafter
30 amended.
31 FOR STATE PHEASANT PROGRAM
-292- BOB-BUDGET03
1 Section 19. The sum of $550,000, new appropriation, is
2 appropriated, and the sum of $811,900, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 30, 2002, from appropriations heretofore
5 made in Article 44, Section 17 of Public Act 92-8, as
6 amended, is reappropriated from the State Pheasant Fund to
7 the Department of Natural Resources for the conservation of
8 pheasants in accordance with the provisions of Section 5/1.31
9 of the "Wildlife Code", as now or hereafter amended.
10 FOR ILLINOIS HABITAT FUND PROGRAM
11 Section 20. The sum of $900,000, new appropriation, is
12 appropriated, and the sum of $838,400, or so much thereof as
13 may be necessary and as remains unexpended at the close of
14 business on June 30, 2002, from appropriations heretofore
15 made in Article 44, Section 18 of Public Act 92-8, as
16 amended, is reappropriated from the Illinois Habitat Fund to
17 the Department of Natural Resources for the preservation and
18 maintenance of high quality habitat lands in accordance with
19 the provisions of the "Habitat Endowment Act", as now or
20 hereafter amended.
21 Section 21. The sum of $350,000, new appropriation, is
22 appropriated, and the sum of $408,900, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 2002 from appropriations heretofore made
25 in Article 44, Section 19 of Public Act 92-8, as amended, is
26 reappropriated from the Illinois Habitat Fund to the
27 Department of Natural Resources for the preservation and
28 maintenance of a high quality fish and wildlife habitat and
29 to promote the heritage of outdoor sports in Illinois from
30 revenue derived from the sale of Sportsmen Series license
31 plates.
-293- BOB-BUDGET03
1 FOR ILLINOIS OPEN LAND TRUST PROGRAM
2 Section 22. The sum of $36,000,000, new appropriation,
3 is appropriated, and the sum of $100,798,600, or so much
4 thereof as may be necessary and remains unexpended at the
5 close of business on June 30, 2002, from appropriations
6 heretofore made in Article 44, Section 20 of Public Act 92-8,
7 as amended, is reappropriated from the Capital Development
8 Fund to the Department of Natural Resources to acquire,
9 protect and preserve open space and natural lands.
10 FOR PARK AND CONSERVATION PROGRAM
11 Section 23. The sum of $1,000,000, new appropriation, is
12 appropriated, and the sum of $3,719,700, or so much thereof
13 as may be necessary and as remains unexpended at the close of
14 business on June 30, 2002, from appropriations heretofore
15 made in Article 44, Section 21 of Public Act 92-8, as
16 amended, is reappropriated to the Department of Natural
17 Resources from the Park and Conservation Fund for multiple
18 use facilities and programs for conservation purposes
19 provided by the Department of Natural Resources, including
20 repairing, maintaining, reconstructing, rehabilitating,
21 replacing fixed assets, construction and development,
22 marketing and promotions, all costs for supplies, materials,
23 labor, land acquisition and its related costs, services,
24 studies, and all other expenses required to comply with the
25 intent of this appropriation.
26 FOR PARK AND CONSERVATION II PROGRAM
27 Section 24. The sum of $1,223,400, or so much thereof as
28 may be necessary and as remains unexpended at the close of
29 business on June 30, 2002, from an appropriation heretofore
30 made in Article 44, Section 22 of Public Act 92-8, as
31 amended, is reappropriated from the Park and Conservation
32 Fund to the Department of Natural Resources for multiple use
-294- BOB-BUDGET03
1 facilities and programs for conservation purposes provided by
2 the Department of Natural Resources, including repairing,
3 maintaining, reconstructing, rehabilitating, replacing fixed
4 assets, construction and development, marketing and
5 promotions, all costs for supplies, materials, labor, land
6 acquisition and its related costs, services, studies, and all
7 other expenses required to comply with the intent of this
8 appropriation.
9 FOR BIKEWAYS PROGRAMS
10 Section 25. The following named sums, or so much thereof
11 as may be necessary, and is available for expenditure as
12 provided herein, are appropriated from the Park and
13 Conservation Fund to the Department of Natural Resources for
14 the following purposes:
15 The sum of $1,000,000, new appropriation, is appropriated
16 and the sum of $5,363,400, or so much thereof as may be
17 necessary and as remains unexpended at the close of business
18 on June 30, 2002, from appropriations heretofore made in
19 Article 44, Section 23 on page 417, lines 5 and 6 of Public
20 Act 92-8, as amended, is reappropriated for land acquisition,
21 development and maintenance of bike paths and all other
22 related expenses connected with the acquisition, development
23 and maintenance of bike paths.
24 The sum of $108,700 or so much thereof as may be
25 necessary and as remains unexpended at the close of business
26 on June 30, 2002, from an appropriation heretofore made in
27 Article 44, Section 23, on page 417, lines 14-20 of Public
28 Act 92-8, as amended, is reappropriated for land acquisition,
29 development and grants, for the following bike paths at the
30 approximate costs set forth below:
31 Great River Road/Vadalabene Bikeway
32 through Grafton ................................... $1,700
33 Super Trail between the Quad Cities
-295- BOB-BUDGET03
1 and Savannah ...................................... 92,500
2 Illinois Prairie Path in
3 Cook County ....................................... 14,500
4 The sum of $3,000,000, new appropriation, is
5 appropriated, and the sum of $16,045,500, or so much thereof
6 as may be necessary and as remains unexpended at the close of
7 business on June 30, 2002, from appropriations heretofore
8 made in Article 44, Section 23, on page 418, lines 1-8 of
9 Public Act 92-8, as amended, is reappropriated for grants to
10 units of local government for the acquisition and development
11 of bike paths.
12 The sum of $56,800, or so much thereof as may be
13 necessary and as remains unexpended at the close of business
14 on June 30, 2001, from an appropriation heretofore made in
15 Article 44, Section 23, on page 418, line 9-15 of Public Act
16 92-8, as amended, is reappropriated for land acquisition,
17 development, grants and all other related expenses connected
18 with the acquisition and development of bike paths.
19 No funds in this Section may be expended in excess of the
20 revenues deposited in the Park and Conservation Fund as
21 provided for in Section 2-119 of the Illinois Vehicle Code.
22 FOR TRAILS
23 Section 26. The sum of $1,500,000, new appropriation, is
24 appropriated, and the sum of $4,373,500, or so much thereof
25 as may be necessary and as remains unexpended at the close of
26 business on June 30, 2002, from appropriations heretofore
27 made in Article 44, Section 24 of Public Act 92-8, as
28 amended, is reappropriated from the Park and Conservation
29 Fund to the Department of Natural Resources for the
30 development and maintenance of recreational trails and
31 trail-related projects authorized under the Intermodal
32 Surface Transportation Efficiency Act of 1991, provided such
33 amount shall not exceed funds to be made available for such
-296- BOB-BUDGET03
1 purposes from state or federal sources.
2 FOR WATERFOWL AREAS
3 Section 27. The sum of $500,000, new appropriation, is
4 appropriated and the sum of $2,414,600, or so much thereof as
5 may be necessary, and as remains unexpended at the close of
6 business on June 30, 2002, from appropriations heretofore
7 made in Article 44, Section 25 of Public Act 92-8, as
8 amended, is reappropriated from the State Migratory Waterfowl
9 Stamp Fund to the Department of Natural Resources for the
10 purpose of attracting waterfowl and improving public
11 migratory waterfowl areas within the State.
12 FOR PERMANENT IMPROVEMENTS
13 Section 28. The following named sums, or so much thereof
14 as may be necessary, respectively, and as remains unexpended
15 at the close of business on June 30, 2001, from
16 appropriations heretofore made for such purposes, are
17 reappropriated to the Department of Natural Resources for the
18 objects and purposes set forth below:
19 Payable from General Revenue Fund:
20 (From Article 44, Section 26 on page 419,
21 lines 21-26 of Public Act 92-8)
22 For multiple use facilities and programs
23 for planning, construction, rehabilitation
24 and all other expenses required to comply
25 with this appropriation, including grants
26 to local governments for similar
27 purposes .................................... $ 93,600
28 (From Article 44, Section 26, on page
29 419, lines 30-33 and on page 420, lines 1-5,
30 and on page 422, lines 6-14 of Public
31 Act 92-8)
32 For multiple use facilities and programs
-297- BOB-BUDGET03
1 for conservation purposes provided by
2 the Department of Natural Resources,
3 including construction and development,
4 all costs for supplies, material,
5 labor, land acquisition, services,
6 studies and all other expenses required
7 to comply with the intent of this
8 appropriation ............................... 1,401,100
9 Payable from State Boating Act Fund:
10 (From Article 44, Section 26 on
11 page 420, lines 11-18, and Section
12 27 on page 422, lines 6-14 of
13 Public Act 92-8)
14 For multiple use facilities and programs
15 for boating purposes provided by the
16 Department of Natural Resources including
17 construction and development, all costs
18 for supplies, materials, labor, land
19 acquisition, services, studies and all
20 other expenses required to comply with
21 the intent of this appropriation ............ 2,394,000
22 Payable from the Illinois Beach Marina Fund:
23 (From Article 44, Section 26 on
24 page 420, lines 23-27, and Section 27
25 on page 422, lines 25-29 of Public Act 92-8)
26 For rehabilitation, reconstruction,
27 repair, replacing, fixed assets,
28 and improvement of facilities at
29 North Point Marina at Winthrop
30 Harbor ...................................... 281,700
31 Payable from Wildlife and Fish Fund:
32 (From Article 44, Section 26 on
33 page 420, lines 32-34, and page 421,
34 lines 1-7 of Public Act 92-8)
-298- BOB-BUDGET03
1 For multiple use facilities and programs for
2 wildlife and fish purposes provided by
3 the Department of Natural Resources, including
4 construction and development, all costs
5 for supplies, materials, labor, land
6 acquisition, services, studies,
7 cooperative efforts with non-profit
8 organizations, and all other expenses
9 required to comply with the intent of
10 this appropriation .......................... 37,900
11 Payable from Natural Areas Acquisition Fund:
12 (From Article 44, Section 26 on
13 page 421, lines 13-19, and Section
14 27 on page 422, lines 30-34, and on
15 page 423, lines 1-2 of Public
16 Act 92-8)
17 For the acquisition, preservation and
18 stewardship of natural areas,
19 including habitats for endangered and
20 threatened species, high quality natural
21 communities, wetlands and other areas
22 with unique or unusual natural
23 heritage qualities .......................... 7,038,000
24 Payable from the State Parks Fund:
25 (From Article 44, Section 26 on
26 page 421, lines 26-33, and Section 27
27 on page 423, lines 4-11 of Public
28 Act 92-8)
29 For multiple use facilities and programs
30 for park and trail purposes provided
31 by the Department of Natural Resources, including
32 construction and development, all costs
33 for supplies, materials, labor, land
34 acquisition, services, studies, and
-299- BOB-BUDGET03
1 all other expenses required to comply with
2 the intent of this appropriation ............ 388,000
3 Total $11,770,800
4 Section 29. The following named sums, new
5 appropriations, or so much thereof as may be necessary,
6 respectively, for the objects and purposes hereinafter named,
7 are appropriated to the Department of Natural Resources:
8 Payable from General Revenue Fund:
9 For multiple use facilities and
10 programs for conservation purposes
11 provided by the Department of Natural
12 Resources, including construction
13 and development, all costs for supplies,
14 materials, labor, land acquisition,
15 services, studies and all other
16 expenses required to comply with the
17 intent of this appropriation ................ $ 1,123,800
18 Payable from State Boating Act Fund:
19 For multiple use facilities and
20 programs for boating purposes
21 provided by the Department of Natural
22 Resources, including construction
23 and development, all costs for supplies,
24 materials, labor, land acquisition,
25 services, studies and all other
26 expenses required to comply with the
27 intent of this appropriation ................ 1,200,000
28 Payable from the Illinois Beach Marina Fund:
29 For rehabilitation, reconstruction, repair,
30 replacing, fixed assets, and improvement
31 of facilities at North Point Marina at
32 Winthrop Harbor ............................. 250,000
33 Payable from Natural Areas Acquisition Fund:
-300- BOB-BUDGET03
1 For the acquisition, preservation and
2 stewardship of natural areas, including habitats
3 for endangered and threatened species, high
4 quality natural communities, wetlands
5 and other areas with unique or unusual
6 natural heritage qualities .................. 5,400,000
7 Payable from State Parks Fund:
8 For multiple use facilities and programs
9 for park and trail purposes provided
10 by the Department of Natural Resources, including
11 construction and development, all costs
12 for supplies, materials, labor, land
13 acquisition, services, studies, and
14 all other expenses required to comply with
15 the intent of this appropriation ............ 150,000
16 Total $8,123,800
17 Section 30. The sum of $2,000,000, new appropriation is
18 appropriated, and the sum of $2,905,000, or so much thereof
19 as may be necessary and as remains unexpended at the close of
20 business on June 30, 2002, from an appropriation heretofore
21 made in Article 44, Section 28 of Public Act 92-8, is
22 reappropriated from the Capital Development Fund to the
23 Department of Natural Resources for planning, design and
24 construction of ecosystem rehabilitation, habitat restoration
25 and associated development in cooperation with the U.S. Army
26 Corps of Engineers.
27 Section 31. The sum of $472,300, or so much thereof as
28 may be necessary, and as remains unexpended at the close of
29 business on June 30, 2002, from an appropriation heretofore
30 made in Article 44, Section 29 of Public Act 92-8, as
31 amended, is reappropriated from the Capital Development Fund
32 to the Department of Natural Resources for construction and
-301- BOB-BUDGET03
1 development to complete Tunnel Hill State Trail from
2 Harrisburg to Karnak.
3 Section 32. The sum of $820,000, or so much thereof as
4 may be necessary, and as remains unexpended at the close of
5 business on June 30, 2002, from an appropriation heretofore
6 made in Article 44, Section 30 of Public Act 92-8, as
7 amended, is reappropriated from the Capital Development Fund
8 to the Department of Natural Resources for purchase of
9 easements or land to preserve the Momence Wetlands and for
10 conservation practices to stabilize and restore Iroquois and
11 Kankakee River Basins.
12 Section 33. The sum of $244,800, or so much thereof as
13 may be necessary, and as remains unexpended at the close of
14 business on June 30, 2002, from an appropriation heretofore
15 made in Article 44, Section 31 of Public Act 92-8, as
16 amended, is reappropriated from the Capital Development Fund
17 to the Department of Natural Resources for habitat
18 improvements and associated development under the
19 Environmental Management Program in cooperation with the U.S.
20 Army Corps of Engineers.
21 Section 34. The sum of $4,675,400, or so much thereof as
22 may be necessary, and as remains unexpended at the close of
23 business on June 30, 2002, from an appropriation heretofore
24 made in Article 44, Section 32 of Public Act 92-8, as
25 amended, is reappropriated from the Capital Development Fund
26 to the Department of Natural Resources for all costs
27 associated with planning and construction of a visitor
28 center/office complex, exhibits, supporting infrastructure,
29 site development, land acquisition and related costs of the
30 Tri-County Park in DuPage, Cook and Kane Counties.
-302- BOB-BUDGET03
1 Section 35. The sum of $99,100, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 2002, from an appropriation heretofore
4 made in Article 44, Section 34 of Public Act 92-8, as
5 amended, is reappropriated from the General Revenue Fund to
6 the Department of Natural Resources for the construction and
7 repair of levees at Carlyle Lake.
8 Section 36. The sum of $13,200, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from an appropriation heretofore
11 made in Article 44, Section 35 of Public Act 92-8, as
12 amended, is reappropriated from the General Revenue Fund to
13 the Department of Natural Resources for all costs associated
14 with planning, design, construction, equipment and operation
15 of a Tri-County Park Visitors Center in DuPage County.
16 Section 37. The sum of $852,700, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 2002, from an appropriation heretofore
19 made in Article 44, Section 37 of Public Act 92-8, as
20 amended, is reappropriated from the General Revenue Fund to
21 the Department of Natural Resources for all costs associated
22 with the planning, construction, and infrastructure for
23 resort development at South Shore State Park in Carlyle.
24 Section 38. The sum of $2,750,000, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 2002, from an appropriation heretofore
27 made in Article 44, Section 38 of Public Act 92-8, as
28 amended, is reappropriated from the General Revenue Fund to
29 the Department of Natural Resources for planning and
30 construction of the Natural History Research Center for the
31 space needs of the Illinois Natural History Survey on the
-303- BOB-BUDGET03
1 campus of the University of Illinois in Champaign. No funds
2 in this Section may be expended in excess of the revenues
3 deposited in the General Revenue Fund from the sale of
4 property formerly known as Burnham Hospital.
5 Section 39. The sum of $20,700, or so much thereof as
6 may be necessary and as remains unexpended at the close of
7 business on June 30, 2002, from an appropriation heretofore
8 made in Article 44, Section 39 of Public Act 92-8, as
9 amended, is reappropriated from the Capital Development Fund
10 to the Department of Natural Resources for all costs
11 associated with the construction of a new concession building
12 at Carlyle Lake.
13 Section 40. The sum of $68,100, or so much thereof as
14 may be necessary, and as remains unexpended at the close of
15 business on June 30, 2002, from an appropriation heretofore
16 made in Article 44, Section 40 of Public Act 92-8, as
17 amended, is reappropriated from the General Revenue Fund to
18 the Department of Natural Resources to conduct feasibility
19 studies on new river dredging technologies.
20 FOR WATERWAY IMPROVEMENTS
21 Section 41. The following named sum, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2002, from an appropriation heretofore
24 made in Article 44, Section 41 of Public Act 92-8, as
25 amended, is reappropriated from the Capital Development Fund
26 to the Department of Natural Resources for expenditure by the
27 Office of Water Resources for the same purposes:
28 Lower Des Plaines River and Tributaries -
29 Cook, DuPage and Lake Counties ............... $ 421,700
30 Section 42. The sum of $44,517,300, or so much thereof
-304- BOB-BUDGET03
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from appropriations heretofore
3 made in Article 44, Sections 42 and 46 of Public Act 92-8, as
4 amended, is reappropriated from the Capital Development Fund
5 to the Department of Natural Resources for expenditure by the
6 Office of Water Resources for the following projects at the
7 approximate costs set forth below:
8 Addison Creek Watershed - Cook
9 and DuPage Counties ........................... $ 739,700
10 Chandlerville/Panther Creek -
11 Cass County ................................... 500,000
12 Chicago Harbor Leakage Control -
13 Cook County - For implementation
14 of a project to identify, measure,
15 control, and eliminate leakage
16 flows through controlling structures at
17 the mouth of the Chicago River in
18 cooperation with federal agencies and
19 units of local government ..................... 1,602,600
20 Crisenberry Dam - Jackson County:
21 For complete rehabilitation of the
22 dam and spillway, including the
23 required geotechnical investigation,
24 the preparation of plans and
25 specifications, and the construction
26 of the proposed rehabilitation ................ 2,271,500
27 Crystal Creek - Cook County .................... 3,627,900
28 East Chicago (Ford Heights) - Cook
29 County - For partial payment of the
30 non-federal cost requirements of the
31 Deer Creek federal flood control and
32 ecosystem restoration project in
33 cooperation with the Village of East
34 Chicago ....................................... 1,000,000
-305- BOB-BUDGET03
1 East Peoria - Tazewell County .................. 2,017,000
2 East St. Louis and Vicinity Flood Control -
3 Madison and St. Clair Counties - For
4 partial payment of the non-federal cost
5 requirements of an interior flood protection
6 project and ecosystem restoration at
7 East St. Louis and Vicinity area .............. 500,000
8 Flood Mitigation - Disaster
9 Declaration Areas ............................. 3,780,800
10 Fox Chain O'Lakes - Lake and McHenry
11 Counties ..................................... 2,835,200
12 Fox River Dams - Kane, Kendall
13 and McHenry Counties .......................... 3,649,300
14 Granite City - Area Groundwater-
15 Madison County ................................ 538,500
16 Havana Facilities - Mason County ............... 183,000
17 Hickory Hills - Cook County .................... 268,700
18 Hickory/Spring Creeks Watershed -
19 Cook and Will Counties ........................ 4,599,300
20 Illinois River Mitigation - Calhoun,
21 Jersey, Peoria and Woodford
22 Counties ...................................... 128,100
23 Indian Creek - Kane County ..................... 119,500
24 Kaskaskia River System - Randolph,
25 Monroe and St. Clair Counties ................. 63,900
26 Kyte River - Rochelle, Ogle County ............. 1,950,000
27 Lake Michigan Artificial Reef -
28 Cook County ................................... 128,000
29 Little Calumet Watershed -
30 Cook County ................................... 1,563,900
31 Loves Park - Winnebago County .................. 1,246,500
32 Lower Des Plaines River Watershed -
33 Cook and Lake Counties ........................ 975,000
34 Metro-East Sanitary District -
-306- BOB-BUDGET03
1 Madison and St. Clair Counties ................ 310,600
2 North Branch Chicago River Watershed -
3 Cook and Lake Counties ........................ 325,700
4 Prairie du Rocher - Randolph County:
5 For partial payment to implement the
6 federal flood protection project for
7 the Village of Prairie du Rocher in
8 cooperation with local units of
9 government ................................... 10,000
10 Prairie/Farmers Creek - Cook County ............ 5,750,000
11 Rock River Dams - Rock Island and
12 Whiteside Counties ............................ 2,138,500
13 Small Drainage and Flood Control
14 Projects - Statewide (not to exceed
15 $100,000 at any locality) ..................... 704,900
16 Union - McHenry County ......................... 30,000
17 Village of Justice - Cook County ............... 500,000
18 W. B. Stratton (McHenry) Lock
19 and Dam - McHenry County ...................... 459,200
20 Total $44,517,300
21 Section 43. The sum of $745,900, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2002, from an appropriation heretofore
24 made in Article 44, Section 43 of Public Act 92-8, as
25 amended, is reappropriated from the Capital Development Fund
26 to the Department of Natural Resources for expenditure by the
27 Office of Water Resources in cooperation with federal
28 agencies, state agencies and units of local government in the
29 implementation of flood hazard mitigation plans in counties
30 that received a Presidential Disaster Declaration as a result
31 of flooding in calendar years 1993 and thereafter, in
32 accordance with reports filed under Section 5 of the "Flood
33 Control Act of 1945".
-307- BOB-BUDGET03
1 Section 44. The sum of $142,800, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from an appropriation made for
4 state assistance in implementing flood control projects,
5 including floodplain land acquisition, as part of approved
6 and adopted county storm water management plans other than
7 the Village of Rosemont in Article 44, Section 44 of Public
8 Act 92-8, as amended, is reappropriated from the Capital
9 Development Fund to the Department of Natural Resources for
10 expenditure by the Office of Water Resources for the same
11 purpose.
12 Section 45. The sum of $4,785,200, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from an appropriation heretofore
15 made in Article 44, Section 45 of Public Act 92-8, as
16 amended, is reappropriated from the Capital Development Fund
17 to the Department of Natural Resources for expenditure by the
18 Office of Water Resources for the acquisition of lands,
19 buildings, and structures, including easements and other
20 property interests, located in the 100-year floodplain in
21 counties or portions of counties authorized to prepare
22 stormwater management plans and for removing such buildings
23 and structures and preparing the site for open space use.
24 Section 46. The sum of $11,000,000, or so much thereof
25 as may be necessary, is appropriated from the Capital
26 Development Fund to the Department of Natural Resources for
27 expenditure by the Office of Water Resources for water
28 development projects at the approximate cost set forth below:
29 Chandlerville-Panther Creek-Cass County
30 For a project to protect Chandlerville
31 from Panther Creek flooding by upgrading
32 the existing levees and related channel
-308- BOB-BUDGET03
1 works, in cooperation with the Village
2 of Chandlerville .............................. $ 300,000
3 Flood Hazard Mitigation - For implementation
4 of flood hazard mitigation plans, in
5 cooperation with federal agencies, state
6 agencies, and units of local government,
7 in various counties ........................... 1,000,000
8 Fox Chain of Lakes - Lake and McHenry
9 Counties - For the state cost share in
10 implementation of the comprehensive
11 Dredging and Disposal Plan, including
12 beneficial use of dredge material and
13 island creation, for the Fox River and
14 Chain of Lakes ................................ 2,000,000
15 Fox River Dams - Kane County - For
16 rehabilitation, modification, and
17 reconstruction of Batavia Dam ................. 2,500,000
18 Hickory/Spring Creek - Will County - For
19 implementation of Stage IIIb of channel
20 construction of Hickory/Spring Creeks
21 flood control project in cooperation with
22 the City of Joliet ............................ 4,000,000
23 East St. Louis & Vicinity Flood Control -
24 Madison and St. Clair Counties - For
25 partial payment of the non-federal cost
26 requirement of an interior flood protection
27 project and ecosystem restoration at East
28 St. Louis and Vicinity area ................... 500,000
29 Prairie/Farmers Creeks - Cook County -
30 For costs associated with the implementation
31 of flood damage reduction measures along
32 Prairie/Farmers Creeks and the Des Plaines
33 River, including for partial payment of the
34 non-federal cost requirements of the U.S.
-309- BOB-BUDGET03
1 Army Corps of Engineers' Upper Des Plaines
2 River Flood Control Project ................... 600,000
3 Small Drainage and Flood Control Projects -
4 For implementation of
5 small drainage and flood control
6 improvements in accordance with plans
7 developed in cooperation with local
8 governments and school districts, not
9 to exceed $100,000 at any single
10 locality ...................................... 100,000
11 Total $11,000,000
12 WATERWAY IMPROVEMENTS
13 Section 47. The sum of $200,000, or so much of that
14 amount as may be necessary and as remains unexpended at the
15 close of business on June 30, 2002, from an appropriation
16 heretofore made in Article 44, Section 47 of Public Act 92-8,
17 as amended, is reappropriated to the Department of Natural
18 Resources from the General Revenue Fund for expenditure by
19 the Division of Water Resources to dredge the Wabash River at
20 Grayville, Illinois.
21 Section 49. The sum of $500,000, or so much thereof as
22 may be necessary and as remains unexpended at the close of
23 business on June 30, 2002, from an appropriation heretofore
24 made in Article 44, Section 49 of Public Act 92-8, as
25 amended, is reappropriated from the General Revenue Fund to
26 the Department of Natural Resources for all activities
27 relating to the design and implementation of channel
28 restoration, channel maintenance and flood control work on
29 Farmers and Prairie Creeks in Des Plaines and Maine Township.
30 Section 50. The sum of $244,700, or so much thereof as
31 may be necessary and as remains unexpended at the close of
-310- BOB-BUDGET03
1 business on June 30, 2002, from an appropriation heretofore
2 made in Article 44, Section 50 of Public Act 92-8, as
3 amended, is reappropriated from the General Revenue Fund to
4 the Department of Natural Resources, Office of Water
5 Resources for the City of Des Plaines for all activities
6 relating to the design and implementation of channel
7 restoration, channel maintenance and flood control work on
8 Farmers and Prairie Creeks in Des Plaines and Maine Township.
9 Section 51. The sum of $331,600, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made in Article 44, Section 51 of Public Act 92-8, as
13 amended, is reappropriated to the Illinois Department of
14 Natural Resources from the General Revenue Fund to build a
15 detention pond for Deer Creek in Ford Heights.
16 Section 52. In addition to any amounts previously or
17 elsewhere appropriated, the sum of $2,593,500, or so much
18 thereof as may be necessary and as remains unexpended at the
19 close of business on June 30, 2002, from appropriations
20 heretofore made in Article 44, Section 52 of Public Act 92-8,
21 as amended, is reappropriated from the Capital Development
22 Fund to the Department of Natural Resources for the purpose
23 of carrying out Phase IV of the Willow-Higgins Creek
24 improvement.
25 Section 53. The sum of $2,000, or so much thereof as may
26 be necessary and as remains unexpended at the close of
27 business on June 30, 2002, from an appropriation heretofore
28 made in Article 44, Section 53 of Public Act 92-8, as
29 amended, is reappropriated from the General Revenue Fund to
30 the Department of Natural Resources for Illinois River
31 cleanup and dredging at Ballard's Island Harbor.
-311- BOB-BUDGET03
1 GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
2 Section 54. The amount of $2,914,300, or so much thereof
3 as may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Natural Resources for contributions
5 of funds to park districts and other entities as provided by
6 the "Illinois Horse Racing Act of 1975" and to public museums
7 and aquariums located in park districts, as provided by "AN
8 ACT concerning aquariums and museums in public parks" and the
9 "Illinois Horse Racing Act of 1975" as now or hereafter
10 amended.
11 Section 55. The sum of $100,000, new appropriation, is
12 appropriated from the Wildlife and Fish Fund to the
13 Department of Natural Resources for acquisition and
14 development, including grants, for the implementation of the
15 North American Waterfowl Management Plan within the Dominion
16 of Canada or the United States which specifically provides
17 waterfowl for the Mississippi Flyway.
18 Section 56. The sum of $160,000, new appropriation, is
19 appropriated from the State Migratory Waterfowl Stamp Fund to
20 the Department of Natural Resources for the payment of grants
21 for the implementation of the North American Waterfowl
22 Management Plan within the Dominion of Canada or the United
23 States which specifically provides waterfowl to the
24 Mississippi Flyway as provided in the "Wildlife Code", as
25 amended.
26 Section 57. The sum of $150,000, new appropriation, is
27 appropriated from the State Boating Act Fund to the
28 Department of Natural Resources for a grant to the Chain O'
29 Lakes - Fox River Waterway Management Agency for the Agency's
30 operational expenses.
-312- BOB-BUDGET03
1 Section 58. The sum of $1,000,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 2002, from an appropriation heretofore
4 made in Article 44, Section 58 of Public Act 92-8, as
5 amended, is reappropriated from the General Revenue Fund to
6 the Department of Natural Resources for a grant to Tri-County
7 Park for operational expenses.
8 Section 59. The amount of $220,700, or so much thereof
9 as may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from an appropriation heretofore
11 made in Article 44, Section 59 of Public Act 92-8, as
12 amended, is reappropriated from the Capital Development Fund
13 to the Department of Natural Resources for land acquisition
14 and development grants to units of local government in
15 conjunction with a flood hazard mitigation plan along
16 Butterfield Creek in cooperation with units of government.
17 Section 60. The sum of $725,000, new appropriation, is
18 appropriated and the sum of $2,916,800 or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 2002, from appropriations heretofore
21 made in Article 44, Section 60 of Public Act 92-8, as
22 amended, is reappropriated from the State Boating Act Fund to
23 the Department of Natural Resources for the administration
24 and payment of grants to local governmental units for the
25 construction, maintenance, and improvement of boat access
26 areas.
27 Section 61. The amount of $300,000, or so much thereof
28 as may be necessary and as remains unexpended at the close of
29 business on June 30, 2002, from an appropriation heretofore
30 made in Article 44, Section 62 of Public Act 92-8, as
31 amended, is reappropriated from the Capital Development Fund
-313- BOB-BUDGET03
1 to the Department of Natural Resources for a grant to the
2 Lake County Forest Preserve District for all costs associated
3 with construction and improvements on the Des Plaines River
4 Trail.
5 Section 62. The sum of $1,250,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2002, from an appropriation heretofore
8 made in Article 44, Section 63 of Public Act 92-8, as
9 amended, is reappropriated from the General Revenue Fund to
10 the Department of Natural Resources for a grant to the DuPage
11 County Forest Preserve for all costs associated with the Salt
12 Creek Greenway.
13 Section 63. The sum of $3,000,000, or so much thereof as
14 may be necessary and as remains unexpended at the close of
15 business on June 30, 2002, from an appropriation heretofore
16 made in Article 44, Section 64 of Public Act 92-8, as
17 amended, is reappropriated from the General Revenue Fund to
18 the Department of Natural Resources for a grant to the Forest
19 Preserve District of DuPage County for all costs associated
20 with Phase III of the Salt Creek Greenway Development
21 project.
22 Section 64. The sum of $194,300, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 2002, from an appropriation heretofore
25 made in Article 44, Section 66 of Public Act 92-8, as
26 amended, is reappropriated from the General Revenue Fund to
27 the Department of Natural Resources for a bike trail
28 connecting the Elgin bike path/trail to the McHenry bike
29 path/trail.
30 Section 65. The sum of $200,000, or so much thereof as
-314- BOB-BUDGET03
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 2002, from an appropriation heretofore
3 made in Article 44, Section 69 of Public Act 92-8, as
4 amended, is reappropriated from the General Revenue Fund to
5 the Department of Natural Resources for a grant to the
6 Village of Justice for bike paths.
7 Section 66. The sum of $750,000, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 2002, from an appropriation heretofore
10 made in Article 44, Section 70 of Public Act 92-8, as
11 amended, is reappropriated from the Capital Development Fund
12 to the Department of Natural Resources for a grant to the
13 Chicago Park District for all costs associated with the
14 acquisition, development, renovation, repair or construction,
15 and equipment for a regional indoor youth athletic facility.
16 Section 67. The sum of $55,000, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 2002, from an appropriation heretofore
19 made in Article 44, Section 71 of Public Act 92-8, as
20 amended, is reappropriated from the Capital Development Fund
21 to the Department of Natural Resources for a grant to the
22 Chicago Park District for all costs associated with
23 acquisition, construction, development, and purchase of
24 equipment for the planned park at the corner of Roscoe and
25 Racine.
26 Section 67a.The sum of $20,000, or so much thereof as may
27 be necessary, is appropriated from the Capital Development
28 Fund to the Department of Natural Resources for a grant to
29 the Lakeview Citizens for improvements at Gull Park.
30 Section 68. The sum of $300,000, or so much thereof as
-315- BOB-BUDGET03
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 2002, from an appropriation heretofore
3 made in Article 44, Section 72 of Public Act 92-8, as
4 amended, is reappropriated from the Capital Development Fund
5 to the Department of Natural Resources for a grant to the
6 Chicago Park District for all costs of developing, planning,
7 and constructing recreational facilities at Fosco Park.
8 Section 69. The sum of $600,000, new appropriation, is
9 appropriated and the sum of $704,300, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 2002, from appropriations heretofore
12 made in Article 44, Section 74 of Public Act 92-8, as
13 amended, is reappropriated from the Off Highway Vehicle
14 Trails Fund to the Department of Natural Resources for grants
15 to units of local governments, not-for-profit organization,
16 and other groups to operate, maintain and acquire land for
17 off-highway vehicle trails and parks as provided for in the
18 Recreational Trails of Illinois Act, including
19 administration, enforcement, planning and implementation of
20 this Act.
21 Section 70. The sum of $160,000, new appropriation, is
22 appropriated from the State Migratory Waterfowl Stamp Fund to
23 the Department of Natural Resources for the payment of grants
24 for the development of waterfowl propagation areas within the
25 Dominion of Canada or the United States which specifically
26 provide waterfowl for the Mississippi Flyway as provided in
27 the "Wildlife Code", as amended.
28 Section 71. To the extent federal funds including
29 reimbursements are available for such purposes, the sum of
30 $100,000, new appropriation, is appropriated, and the sum of
31 $193,200 or so much thereof as may be necessary and as
-316- BOB-BUDGET03
1 remains unexpended at the close of business on June 30, 2002,
2 from appropriations heretofore made in Article 44, Section 76
3 of Public Act 92-8, as amended, is reappropriated from the
4 Wildlife and Fish Fund to the Department of Natural Resources
5 for construction and renovation of waste reception facilities
6 for recreational boaters, including grants for such purposes
7 authorized under the Clean Vessel Act.
8 Section 72. To the extent federal funds including
9 reimbursements are available for such purposes, the sum of
10 $1,600,000, new appropriation, is appropriated, and the sum
11 of $200,000, or so much thereof as may be necessary and
12 remains unexpended at the close of business on June 30, 2002,
13 from an appropriation heretofore made in Article 44, Section
14 77 of Public Act 92-8, as amended, is reappropriated from the
15 State Boating Act Fund to the Department of Natural Resources
16 for all costs for construction and development of facilities
17 for transient, non-trailerable recreational boats, including
18 grants for such purposes and authorized under the Boating
19 Infrastructure Grant Program.
20 Section 73. The sum of $1,270,500, or so much thereof as
21 may be necessary, and as remains unexpended at the close of
22 business on June 30, 2001, from an appropriation heretofore
23 made in Article 44, Section 78 of Public Act 92-8, as
24 amended, is reappropriated from the Capital Development Fund
25 to the Department of Natural Resources for a grant to the
26 Illinois International Port District in Chicago for a marina,
27 associated recreational facilities, and necessary auxiliary
28 infrastructure improvements.
29 Section 74. The sum of $22,000,000, new appropriation,
30 is appropriated, and the sum of $64,348,900, or so much
31 thereof as may be necessary and as remains unexpended at the
-317- BOB-BUDGET03
1 close of business on June 30, 2002, from appropriations
2 heretofore made in Article 44, Section 79 of Public Act 92-8,
3 as amended, is reappropriated from the Open Space Lands
4 Acquisition and Development Fund to the Department of Natural
5 Resources for expenses connected with and to make grants to
6 local governments as provided in the "Open Space Lands
7 Acquisition and Development Act".
8 Section 75. The following named sums, or so much thereof
9 as may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from appropriations heretofore
11 made in Article 44, Sections 80 and 81 of Public Act92-8, as
12 amended, made either independently or in cooperation with the
13 Federal Government or any agency thereof, any municipal
14 corporation, or political subdivision of the State, or with
15 any public or private corporation, organization, or
16 individual, are reappropriated to the Department of Natural
17 Resources for refunds and the purposes stated:
18 Payable from Land and Water Recreation Fund:
19 (From Article 44, Section 80
20 on page 442, line 31, and Section
21 81, page 443, line 18 of Public
22 Act 92-8)
23 For Outdoor Recreation Programs .............. $ 6,603,800
24 Payable from Federal Title IV Fire
25 Protection Assistance Fund:
26 (From Article 44, Section 80 on page
27 443, lines 2-7, and Section 81
28 on page 443, lines 21-24 of Public
29 Act 92-8)
30 For Rural Community Fire
31 Protection Program ............................ 306,700
32 Total $6,910,500
-318- BOB-BUDGET03
1 Section 76. The following named sums, or so much thereof
2 as may be necessary, respectively, herein made either
3 independently or in cooperation with the Federal Government
4 or any agency thereof, any municipal corporation, or
5 political subdivision of the State, or with any public or
6 private corporation, organization, or individual, are
7 appropriated to the Department of Natural Resources for
8 refunds and the purposes stated:
9 Payable from Land and Water Recreation Fund:
10 For Outdoor Recreation Programs .............. $ 6,200,000
11 Payable from Forest Reserve Fund:
12 For U.S. Forest Service Program .............. 500,000
13 Payable from Federal Title IV Fire
14 Protection Assistance Fund:
15 For Rural Community Fire Protection
16 Programs .................................... 325,000
17 Total $7,025,000
18 Section 77. The sum of $120,000, new appropriation, is
19 appropriated and the sum of $371,300, or so much thereof as
20 may be necessary and as remains unexpended at the close of
21 business on June 30, 2002, from appropriations heretofore
22 made in Article 44, Section 82, of Public Act 92-8, as
23 amended, is reappropriated from the State Boating Act Fund to
24 the Department of Natural Resources for the purposes of the
25 Snowmobile Registration and Safety Act and for the
26 administration and payment of grants to local governmental
27 units for the construction, land acquisition, lease,
28 maintenance and improvement of snowmobile trails and access
29 areas.
30 Section 78. The sum of $120,000, new appropriation, is
31 appropriated and the sum of $118,000, or so much thereof as
32 may be necessary and as remains unexpended at the close of
-319- BOB-BUDGET03
1 business on June 30, 2002, from appropriations heretofore
2 made in Article 44, Section 83 of Public Act 92-8, as
3 amended, is reappropriated from the Snowmobile Trail
4 Establishment Fund to the Department of Natural Resources for
5 the administration and payment of grants to nonprofit
6 snowmobile clubs and organizations for construction,
7 maintenance, and rehabilitation of snowmobile trails and
8 areas for the use of snowmobiles.
9 GRANTS AND REIMBURSEMENTS - RESOURCE CONSERVATION
10 Section 79. The sum of $625,000, new appropriation, is
11 appropriated, and the sum of $985,000, or so much thereof as
12 may be necessary and as remains unexpended at the close of
13 business on June 30, 2002, from appropriations heretofore
14 made in Article 44, Section 84 of Public Act 92-8, as
15 amended, is reappropriated from the Illinois Forestry
16 Development Fund to the Department of Natural Resources for
17 the payment of grants to timber growers for implementation of
18 acceptable forestry management practices as provided in the
19 "Illinois Forestry Development Act" as now or hereafter
20 amended.
21 Section 80. To the extent Federal Funds including
22 reimbursements are made available for such purposes, the sum
23 of $300,000, new appropriation, is appropriated and the sum
24 of $460,300, less $152,300 to be lapsed from the unexpended
25 balance, or so much thereof as may be necessary and as
26 remains unexpended at the close of business on June 30, 2002,
27 from appropriations heretofore made in Article 44, Section 85
28 of Public Act 92-8, as amended, is reappropriated from the
29 Illinois Forestry Development Fund to the Department of
30 Natural Resources for Forest Stewardship Technical
31 Assistance.
-320- BOB-BUDGET03
1 Section 81. To the extent federal funds including
2 reimbursements are made available for such purposes, the sum
3 of $302,500, or so much thereof as may be necessary and as
4 remains unexpended, at the close of business on June 30,
5 2002, from appropriations heretofore made in Article 44,
6 Section 86 of Public Act 92-8, as amended, is reappropriated
7 from the Illinois Forestry Development Fund to the Department
8 of Natural Resources for Urban Forestry programs, including
9 technical assistance, education and grants.
10 GRANTS AND REIMBURSEMENTS - MINES AND MINERALS
11 Section 82. The sum of $110,000, or so much thereof as
12 may be necessary, is appropriated from the Plugging and
13 Restoration Fund to the Department of Natural Resources,
14 Office of Mines and Minerals for the Landowner Grant Program
15 authorized under the Oil and Gas Act, as amended by Public
16 Act 90-0260.
17 Section 83. The sum of $6,000,000, new appropriation, is
18 appropriated and the sum of $12,673,300, or so much thereof
19 as may be necessary and as remains unexpended at the close of
20 business on June 30, 2002, from appropriations heretofore
21 made in Article 44, Section 88 of Public Act 92-8, as
22 amended, is reappropriated to the Department of Natural
23 Resources from the Abandoned Mined Lands Reclamation Council
24 Federal Trust Fund for grants and contracts to conduct
25 research, planning and construction to eliminate hazards
26 created by abandoned mines, and any other expenses necessary
27 for emergency response.
28 Section 84. The sum of $1,500,000, new appropriation, or
29 so much thereof as may be necessary, is appropriated to the
30 Department of Natural Resources from the Abandoned Mined
31 Lands Set Aside Fund for grants and contracts to conduct
-321- BOB-BUDGET03
1 research, planning and construction to eliminate hazards
2 created by abandoned mines and any other expenses necessary
3 for emergency response.
4 GRANTS AND REIMBURSEMENTS - WATER RESOURCES
5 Section 85. The sum of $600,000, or so much thereof as
6 may be necessary, is appropriated to the Department of
7 Natural Resources for expenditure by the Office of Water
8 Resources from the Flood Control Land Lease Fund for
9 disbursement of monies received pursuant to Act of Congress
10 dated September 3, 1954 (68 Statutes 1266, same as appears in
11 Section 701c-3, Title 33, United States Code Annotated),
12 provided such disbursement shall be in compliance with 15
13 ILCS 515/1 Illinois Compiled Statutes.
14 Section 86. In addition to any other amounts, the sum of
15 $819,800, or so much thereof as may be necessary and as
16 remains unexpended at the close of business on June 30, 2002,
17 from a reappropriation heretofore made in Article 11, Section
18 91 of Public Act 92-8, as amended, is reappropriated to the
19 Department of Natural Resources from the General Revenue Fund
20 for a grant to the Village of Midlothian for all costs
21 associated with the planning, construction, and development
22 of the Midlothian Retention Basin.
23 Section 87. The sum of $904,400, or so much thereof as
24 may be necessary and as remains unexpended at the close of
25 business on June 30, 2002, from a reappropriation heretofore
26 made in Article 44, Section 92 of Public Act 92-8, as
27 amended, is reappropriated from the General Revenue Fund to
28 the Department of Natural Resources for a grant to the
29 Chicago Park District for all costs associated with lagoon
30 rehabilitation activities.
-322- BOB-BUDGET03
1 Section 88. The sum of $19,300, or so much thereof as may
2 be necessary and as remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made in Article 44, Section 93 of Public Act 92-8, as
5 amended, is reappropriated from the General Revenue Fund to
6 the Department of Natural Resources for a grant to the City
7 of Lockport for flood control.
8 Section 89. The sum of $37,900, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from a reappropriation heretofore
11 made in Article 44, Section 95 of Public Act 92-8, as
12 amended, is reappropriated from the General Revenue Fund to
13 the Department of Natural Resources for a grant to Peoria
14 County for flood hazard mitigation and land acquisition.
15 GRANTS - STATE MUSEUM
16 Section 90. The amount of $42,400, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2002, from a reappropriation heretofore
19 made in Article 44, Section 96 of Public Act 92-8, as
20 amended, is reappropriated from the Capital Development Fund
21 to the Department of Natural Resources for grants to public
22 museums for permanent improvements.
23 Section 91. The sum of $18,000,000, new appropriation,
24 is appropriated and the sum of $17,771,200, or so much
25 thereof as may be necessary, and as remains unexpended at the
26 close of business on June 30, 2002, from reappropriations
27 heretofore made in Article 44, Section 97 of Public Act 92-8,
28 as amended, is reappropriated from the Capital Development
29 Fund to the Department of Natural Resources for grants to
30 public museums for permanent improvements.
-323- BOB-BUDGET03
1 Section 92. The sum of $1,112,400, less $1,000,000 to be
2 lapsed from the unexpended balance, or so much thereof as may
3 be necessary and as remains unexpended at the close of
4 business on June 30, 2002, from reappropriations heretofore
5 made in Article 44, Section 98 of Public Act 92-8, as
6 amended, is reappropriated from the General Revenue Fund to
7 the Department of Natural Resources for education and
8 technology partnerships between museums and schools and
9 expenses connected with the administration of grants to
10 museums.
11 Section 93. The sum of $100,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2002 from reappropriations heretofore
14 made for such purposes in Article 44, Section 99 of Public
15 Act 92-8, as amended, is reappropriated from the General
16 Revenue Fund to the Department of Natural Resources for a
17 grant to the City of Waukegan for the Waukegan Harbor
18 clean-up.
19 Section 94. The sum of $100,000, or so much thereof as
20 may be necessary and as remains unexpended at the close of
21 business on June 30, 2002, from a reappropriation heretofore
22 made in Article 44, Section 100 of Public Act 92-8, as
23 amended, is reappropriated from the General Revenue Fund to
24 the Department of Natural Resources for a grant to the
25 Deerfield Park District.
26 Section 95. The following sums, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 2002, from a reappropriation heretofore
29 made in Article 44, Section 101 of Public Act 92-8, as
30 amended, is reappropriated from the General Revenue Fund to
31 the Department of Natural Resources for grants to the
-324- BOB-BUDGET03
1 following park district for recreational equipment and
2 improvements:
3 Chicago Ridge Park District .................. $ 10,000
4 Section 96. The sum of $114,500, or so much thereof as
5 may be necessary and as remains unexpended at the close of
6 business on June 30, 2002 from a reappropriation heretofore
7 made in Article 44, Section 105 of Public Act 92-8, as
8 amended, is reappropriated to the Illinois Department of
9 Natural Resources from the General Revenue Fund for the
10 Joliet Arsenal Development Authority.
11 Section 97. The sum of $93,300, or so much thereof as
12 may be necessary and as remains unexpended at the close of
13 business on June 30, 2002 from a reappropriation heretofore
14 made in Article 44, Section 108 of Public Act 92-8, as
15 amended, is reappropriated from the General Revenue Fund to
16 the Department of Natural Resources for a grant to the Kane
17 County Forest Preserve for restoration of the Frank Lloyd
18 Wright Pavilion.
19 Section 98. The sum of $50,000, or so much thereof as may
20 be necessary and as remains unexpended at the close of
21 business on June 30, 2002, from a reappropriation heretofore
22 made in Article 44, Section 109 of Public Act 92-8, as
23 amended, is reappropriated from the General Revenue Fund to
24 the Department of Natural Resources for a grant to the
25 Village of Glen Ellyn for Prairie Path pedestrian bridge.
26 Section 99. The sum of $75,000, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 2002, from a reappropriation heretofore
29 made in Article 44, Section 110 of Public Act 92-8, as
30 amended, is reappropriated from the General Revenue Fund to
-325- BOB-BUDGET03
1 the Department of Natural Resources for a grant to the City
2 of East Moline for the park garage and ravine flood repair in
3 the City of East Moline.
4 Section 100. The sum of $10,000, or so much thereof as
5 may be necessary and as remains unexpended at the close of
6 business on June 30, 2002, from a reappropriation heretofore
7 made in Article 44, Section 111 of Public Act 92-8, as
8 amended, is reappropriated from the General Revenue Fund to
9 the Department of Natural Resources for a grant to the
10 Village of St. Rose for construction of bicycle paths.
11 Section 101. The sum of $50,000, or so much thereof as
12 may be necessary and as remains unexpended at the close of
13 business on June 30, 2002 from a reappropriation heretofore
14 made in Article 44, Section 112 of Public Act 92-8, as
15 amended, is reappropriated from the General Revenue Fund to
16 the Department of Natural Resources for a grant to the
17 Village of Ashland for all costs associated with water
18 diversion activities.
19 Section 102. The sum of $500,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2002 from a reappropriation heretofore
22 made in Article 44, Section 114 of Public Act 92-8, as
23 amended, is reappropriated from the General Revenue Fund to
24 the Department of Natural Resources for land acquisition and
25 related cost for the Tri-County Park in DuPage, Cook and Kane
26 Counties.
27 Section 103. The sum of $207,900, or so much thereof as
28 may be necessary and as remains unexpended at the close of
29 business on June 30, 2002, from a reappropriation heretofore
30 made in Article 44, Section 115 of Public Act 92-8, as
-326- BOB-BUDGET03
1 amended, is reappropriated from the General Revenue Fund to
2 the Department of Natural Resources for a grant to the DuPage
3 County Board for all costs associated with the acquisition,
4 rehabilitation, and maintenance of Fawell Dam in McDowell
5 Woods.
6 Section 104. The sum of $17,300, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from a reappropriation heretofore
9 made for such purposes in Article 44, Section 117 of Public
10 Act 92-8, as amended, is reappropriated from the General
11 Revenue Fund to the Department of Natural Resources for the
12 purpose of detection, control, eradication, tree planting
13 replacement and reforestation for damages of exotic pests
14 such as the Asian Longhorn Beetle and Gypsy Moth.
15 Section 105. The sum of $150,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Natural Resources for a grant to
18 the Kankakee River Conservancy District for operations
19 expenses.
20 Section 106. The sum of $12,900, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 2002, from reappropriations heretofore
23 made for such purpose in Article 44, Section 119 of Public
24 Act 92-8, as amended, is reappropriated from the Capital
25 Development Fund to the Department of Natural Resources for a
26 grant to Evanston Park District for rehabilitating James Park
27 facilities.
28 Section 107. The sum of $750,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from a reappropriation heretofore
-327- BOB-BUDGET03
1 made for such purposes in Article 44, Section 120 of Public
2 Act 92-8, approved June 11, 2001, as amended, is
3 reappropriated from the Capital Development Fund to the
4 Department of Natural Resources for a grant to the Elmhurst
5 Park District for land acquisition for Eldridge Park.
6 Section 108. The sum of $127,500, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from a reappropriation heretofore
9 made for such purposes in Article 44, Section 121 of Public
10 Act 92-8, approved June 11, 2001, as amended, is
11 reappropriated from the Capital Development Fund to the
12 Department of Natural Resources for a grant to the Chicago
13 Botanical Gardens for shoreline restoration.
14 Section 109. The sum of $70,800, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from a reappropriation heretofore
17 made for such purposes in Article 44, Section 122 of Public
18 Act 92-8, as amended, is reappropriated from the Capital
19 Development Fund to the Department of Natural Resources for a
20 grant to Wood Dale Salt Creek for land acquisition for flood
21 control.
22 Section 110. The sum of $500,000, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from a reappropriation heretofore
25 made for such purposes in Article 44, Section 124 of Public
26 Act 92-8, as amended, is reappropriated from the Capital
27 Development Fund to the Department of Natural Resources for a
28 grant to the Arlington Heights Park District to renovate the
29 administrative center.
30 Section 111. The sum of $1,000,000, or so much thereof
-328- BOB-BUDGET03
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from a reappropriation heretofore
3 made for such purposes in Article 44, Section 125 of Public
4 Act 92-8, as amended, is reappropriated from the Capital
5 Development Fund to the Department of Natural Resources for a
6 grant to the Village of Mount Prospect for channel
7 stabilization.
8 Section 112. The amount of $11,700, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2001, from a reappropriation heretofore
11 made in Article 44, Section 127 of Public Act 92-8, approved
12 June 11, 2001, as amended, is reappropriated from the Fund
13 for Illinois' Future to the Department of Natural Resources
14 for a grant to the Village of Patoka for the purpose of park
15 improvements.
16 Section 113. The amount of $5,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2002, from a reappropriation heretofore
19 made in Article 44, Section 131 of Public Act 92-8, approved
20 June 11, 2001, as amended, is reappropriated from the Fund
21 for Illinois' Future to the Department of Natural Resources
22 for a grant to the Village of Arlington for the purpose of
23 improving parks and creating recreational opportunities.
24 Section 114. The amount of $50,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from a reappropriation heretofore
27 made for such purposes in Article 44, Section 132 of Public
28 Act 92-8, approved June 11, 2001, as amended, is
29 reappropriated from the Capital Development Fund to the
30 Department of Natural Resources for a grant to the City of
31 Peru for the purpose of constructing a park and recreation
-329- BOB-BUDGET03
1 center.
2 Section 115. The amount of $50,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made for such purposes in Article 44, Section 133 of Public
6 Act 92-8, approved June 11, 2001, as amended, is
7 reappropriated from the Capital Development Fund to the
8 Department of Natural Resources for a grant to the City of
9 Chicago for the purpose of redeveloping Burton Place Park.
10 Section 116. The amount of $25,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2002, from a reappropriation heretofore
13 made for such purposes in Article 44, Section 134 of Public
14 Act 92-8, approved June 11, 2001, as amended, is
15 reappropriated from the Fund for Illinois' Future to the
16 Department of Natural Resources for a grant to the City of
17 Chicago for the purpose of funding Lakefront Trolley from the
18 "North Museum Campus" to Lincoln Park Zoo.
19 Section 117. The amount of $10,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2002, from a reappropriation heretofore
22 made in Article 44, Section 136 of Public Act 92-8, approved
23 June 11, 2001, as amended, is reappropriated from the Fund
24 for Illinois' Future to the Department of Natural Resources
25 for a grant to the Chicago Park District for the purpose of
26 landscaping and restoration of a field house at McKiernan
27 Park.
28 Section 118. The amount of $20,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from a reappropriation heretofore
-330- BOB-BUDGET03
1 made in Article 44, Section 137 of Public Act 92-8, approved
2 June 11, 2001, as amended, is reappropriated from the Fund
3 for Illinois' Future to the Department of Natural Resources
4 for a grant to the Chicago Park District for the purpose of
5 landscaping and restoration of a field house at Palmer Park.
6 Section 119. The amount of $29,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from a reappropriation heretofore
9 made in Article 44, Section 140 of Public Act 92-8, approved
10 June 11, 2001, as amended, is reappropriated from the Fund
11 for Illinois' Future to the Department of Natural Resources
12 for a grant to Peoria County for the purpose of enforcing
13 erosion control ordinance.
14 Section 120. The amount of $65,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from a reappropriation heretofore
17 made for such purposes in Article 44, Section 141 of Public
18 Act 92-8, approved June 11, 2001, as amended, is
19 reappropriated from the Capital Development Fund to the
20 Department of Natural Resources for a grant to Peoria County
21 for the purpose of acquiring flood prone property.
22 Section 121. The amount of $60,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from a reappropriation heretofore
25 made in Article 44, Section 149 of Public Act 92-8, approved
26 June 11, 2001, as amended, is reappropriated from the Fund
27 for Illinois' Future to the Department of Natural Resources
28 for a grant to Friends of Chicago River for the purpose of
29 river enhancement.
30 Section 122. The amount of $68,000, or so much thereof
-331- BOB-BUDGET03
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from a reappropriation heretofore
3 made in Article 44, Section 150 of Public Act 92-8, approved
4 June 11, 2001, as amended, is reappropriated from the Fund
5 for Illinois' Future to the Department of Natural Resources
6 for a grant to the Village of Spring Grove for the purpose of
7 constructing a bike and walking path.
8 Section 123. The amount of $14,400, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2002, from a reappropriation heretofore
11 made in Article 44, Section 151 of Public Act 92-8, approved
12 June 11, 2001, as amended, is reappropriated from the Fund
13 for Illinois' Future to the Department of Natural Resources
14 for a grant to the Village of Lincolnshire for the purpose of
15 restoration of Lincolnshire Creek.
16 Section 124. The amount of $2,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2002, from a reappropriation heretofore
19 made in Article 44, Section 154 of Public Act 92-8, approved
20 June 11, 2001, as amended, is reappropriated from the Fund
21 for Illinois' Future to the Department of Natural Resources
22 for a grant to the City of Chicago Heights Park District for
23 the purpose of improvements to King Park.
24 Section 125. The amount of $16,800, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from a reappropriation heretofore
27 made in Article 44, Section 158 of Public Act 92-8, approved
28 June 11, 2001, as amended, is reappropriated from the Fund
29 for Illinois' Future to the Department of Natural Resources
30 for a grant to the City of Wamac for the purpose of park
31 improvements.
-332- BOB-BUDGET03
1 Section 126. The amount of $40,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made in Article 44, Section 162 of Public Act 92-8, approved
5 June 11, 2001, as amended, is reappropriated from the Fund
6 for Illinois' Future to the Department of Natural Resources
7 for a grant to South Lakeview Neighbors for the purpose of
8 all costs associated with the South Lakeview playground.
9 Section 127. The amount of $300,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made in Article 44, Section 163 of Public Act 92-8, approved
13 June 11, 2001, as amended, is reappropriated from the Fund
14 for Illinois' Future to the Department of Natural Resources
15 for a grant to the Village of Orland Park for the purpose of
16 connecting bike paths.
17 Section 128. The amount of $10,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made in Article 44, Section 165 of Public Act 92-8, approved
21 June 11, 2001, as amended, is reappropriated from the Fund
22 for Illinois' Future to the Department of Natural Resources
23 for a grant to the City of Chicago for the purpose of
24 redeveloping a bus turnaround into a public park at Clark and
25 Wisconsin in the 43rd Ward.
26 Section 129. The amount of $55,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from a reappropriation heretofore
29 made in Article 44, Section 166 of Public Act 92-8, approved
30 June 11, 2001, as amended, is reappropriated from the Fund
31 for Illinois' Future to the Department of Natural Resources
-333- BOB-BUDGET03
1 for a grant to F.P.D. of Cook County for the purpose of
2 capital improvements for Edgebrook Community Center.
3 Section 130. The amount of $51,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from a reappropriation heretofore
6 made in Article 44, Section 172 of Public Act 92-8, approved
7 June 11, 2001, as amended, is reappropriated from the Fund
8 for Illinois' Future to the Department of Natural Resources
9 for the operation and support of the Department of Natural
10 Resources Damage Assessment Program.
11 Section 131. The sum of $883,300, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from a reappropriation heretofore
14 made for such purposes in Article 44, Section 173 of Public
15 Act 92-8, approved June 11, 2001, as amended, is
16 reappropriated from the Capital Development Fund to the
17 Department of Natural Resources for a grant to the Forest
18 Preserve District of DuPage County for all costs associated
19 with Lyman Woods.
20 Section 132. The sum of $2,000,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2002, from a reappropriation heretofore
23 made for such purposes in Article 44, Section 174 of Public
24 Act 92-8, approved June 11, 2001, as amended, is
25 reappropriated from the Capital Development Fund to the
26 Department of Natural Resources for a grant to the Forest
27 Preserve District of DuPage County for all costs associated
28 with the West Branch Regional Trail.
29 Section 133. The sum of $3,000,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
-334- BOB-BUDGET03
1 business on June 30, 2002, from a reappropriation heretofore
2 made for such purposes in Article 44, Section 175 of Public
3 Act 92-8, approved June 11, 2001, as amended, is
4 reappropriated from the Capital Development Fund to the
5 Department of Natural Resources for a grant to the Forest
6 Preserve District of DuPage County for all costs associated
7 with Salt Creek Greenway.
8 Section 134. The sum of $3,320,500, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2002, from a reappropriation heretofore
11 made for such purposes in Article 44, Section 176 of Public
12 Act 92-8, approved June 11, 2001, as amended, is
13 reappropriated from the Capital Development Fund to the
14 Department of Natural Resources for a grant to the Forest
15 Preserve District of DuPage County for all costs associated
16 with Oak Meadows and Maple Meadows and Green Meadows.
17 Section 135. The sum of $30,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made in Article 44, Section 178 of Public Act 92-8, approved
21 June 11, 2001, as amended, is reappropriated from the Fund
22 for Illinois' Future to the Department of Natural Resources
23 for a grant to the Friends of Chicago River for improvement
24 projects.
25 Section 136. The sum of $1,167,400, or so much thereof
26 as may be necessary, and remains unexpended at the close of
27 business on June 30, 2002, from a reappropriation heretofore
28 made in Article 44, Section 179 of Public Act 92-8, approved
29 June 11, 2001, as amended, is reappropriated from the Fund
30 for Illinois' Future to the Department of Natural Resources
31 for a grant to Bronzeville Children's Museum for land
-335- BOB-BUDGET03
1 acquisition and construction of a new museum.
2 Section 137. The sum of $150,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made in Article 44, Section 183 of Public Act 92-8, approved
6 June 11, 2001, as amended, is reappropriated from the Fund
7 for Illinois' Future to the Department of Natural Resources
8 for a grant to the Chicago Park District for Marquette Park
9 for a running track rehabilitation and fencing.
10 Section 138. The sum of $150,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2002, from a reappropriation heretofore
13 made in Article 44, Section 184 of Public Act 92-8, approved
14 June 11, 2001, as amended, is reappropriated from the Fund
15 for Illinois' Future to the Department of Natural Resources
16 for a grant to the City of Pekin for Pekin Lake.
17 Section 139. The sum of $100,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made in Article 44, Section 186 of Public Act 92-8, approved
21 June 11, 2001, as amended, is reappropriated from the Fund
22 for Illinois' Future to the Department of Natural Resources
23 for a grant to the Waukegan Park District.
24 Section 140. The sum of $100,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from a reappropriation heretofore
27 made in Article 44, Section 187 of Public Act 92-8, approved
28 June 11, 2001, as amended, is reappropriated from the Fund
29 for Illinois' Future to the Department of Natural Resources
30 for a grant to the Dolton Park District for the purpose of a
-336- BOB-BUDGET03
1 playground and maintenance equipment.
2 Section 141. The sum of $125,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made in Article 44, Section 189 of Public Act 92-8, approved
6 June 11, 2001, as amended, is reappropriated from the Fund
7 for Illinois' Future to the Department of Natural Resources
8 for a grant to the Illinois Valley YMCA to construct a
9 walking/biking path, toboggan run, ice hockey rink and
10 rollerblade park.
11 Section 142. The sum of $127,800, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from a reappropriation heretofore
14 made in Article 44, Section 190 of Public Act 92-8, approved
15 June 11, 2001, as amended, is reappropriated from the Fund
16 for Illinois' Future to the Department of Natural Resources
17 for a grant to the City of Chicago for costs associated with
18 reforestation necessitated by Asian long-horned beetle
19 infestation.
20 Section 143. The sum of $200,000, or so much thereof as
21 may be necessary is and remains unexpended at the close of
22 business on June 30, 2002, from a reappropriation heretofore
23 made in Article 44, Section 191 of Public Act 92-8, approved
24 June 11, 2001, as amended, is reappropriated from the Fund
25 for Illinois' Future to the Department of Natural Resources
26 for a grant to the Illinois Valley YMCA in Peru for
27 establishing a recreational park.
28 Section 144. The sum of $50,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from a reappropriation heretofore
-337- BOB-BUDGET03
1 made in Article 44, Section 192 of Public Act 92-8, approved
2 June 11, 2001, as amended, is reappropriated from the Fund
3 for Illinois' Future to the Department of Natural Resources
4 for a grant to the City of Marseilles for acquisition of
5 property on Illinois' River for parks and recreation.
6 Section 145. The sum of $200,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from a reappropriation heretofore
9 made for such purposes in Article 44, Section 195 of Public
10 Act 92-8, approved June 11, 2001, as amended, is
11 reappropriated from the Capital Development Fund to the
12 Department of Natural Resources for a grant to the City of
13 Ottawa for downtown renovation.
14 Section 146. The sum of $125,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from a reappropriation heretofore
17 made in Article 44, Section 196 of Public Act 92-8, approved
18 June 11, 2001, as amended, is reappropriated from the Fund
19 for Illinois' Future to the Department of Natural Resources
20 for a grant to the City of Peru for park construction and
21 roller blade facilities at various parks.
22 Section 147. The sum of $1,281,200, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from a reappropriation heretofore
25 made in Article 44, Section 199 of Public Act 92-8, approved
26 June 11, 2001, as amended, is reappropriated from the Fund
27 for Illinois' Future to the Department of Natural Resources
28 for grants to units of local government for infrastructure
29 improvements including but not limited to park and
30 recreational projects, facilities, bike paths, and equipment.
-338- BOB-BUDGET03
1 Section 148. The sum of $205,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from an appropriation heretofore
4 made for such purposes in Article 44, Section 213b of Public
5 Act 92-8, approved June 11, 2001, as amended, is
6 reappropriated from the General Revenue Fund to the
7 Department of Natural Resources for grants to governmental
8 units and not-for-profit and educational entities for various
9 capital improvements related to storm damage in various
10 communities.
11 Section 149. The amount of $4,589,500, or so much
12 thereof as may be necessary and remains unexpended at the
13 close of business on June 30, 2002, from a reappropriation
14 heretofore made in Article 44, Section 201 of Public Act
15 92-8, approved June 11, 2001, as amended, is reappropriated
16 from the Fund for Illinois' Future to the Department of
17 Natural Resources for grants to units of local government and
18 not-for-profit entities for park and recreational projects,
19 museums, facilities, infrastructure improvements and
20 equipment.
21 Section 150. In addition to any amounts heretofore
22 appropriated for such purposes, the sum of $1,000,000, or so
23 much thereof as may be necessary and remains unexpended at
24 the close of business on June 30, 2002, from a
25 reappropriation heretofore made for such purposes in Article
26 44, Section 202 of Public Act 92-8, approved June 11, 2001,
27 as amended, is reappropriated from the Capital Development
28 Fund to the Department of Natural Resources for the purpose
29 of carrying out Phase IV of the Willow-Higgins Creek
30 improvement.
31 Section 151. The sum of $256,300, or so much thereof as
-339- BOB-BUDGET03
1 may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from a reappropriation heretofore
3 made in Article 44, Section 203 of Public Act 92-8, approved
4 June 11, 2001, as amended, is reappropriated from the Fund
5 for Illinois' Future to the Department of Natural Resources
6 for all costs associated with a showerhouse at Nauvoo State
7 Park.
8 Section 152. The amount of $700,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2002, from a reappropriation heretofore
11 made for such purposes in Article 17, Section 204 of Public
12 Act 92-8, approved June 11, 2001, as amended, is
13 reappropriated from the Fund for Illinois' Future to the
14 Department of Natural Resources (formerly to the Department
15 of Transportation) for a grant to the Chicago Park District
16 for facilities improvements at the Washington Park
17 Fieldhouse.
18 Section 153. The sum of $400,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from a reappropriation heretofore
21 made in Article 44, Section 205 of Public Act 92-8, as
22 amended, is reappropriated from the Capital Development Fund
23 to the Illinois Department of Natural Resources (formerly to
24 the Environmental Protection Agency) for a grant to the
25 Village of Justice for planning, construction, reconstruction
26 and improvement of sewers.
27 Section 154. The sum of $837,758, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2002, from an appropriation heretofore
30 made in Article 44, Section 206 of Public Act 92-8, as
31 amended, is reappropriated to the Department of Natural
-340- BOB-BUDGET03
1 Resources from the General Revenue Fund for a grant to the
2 Fox Waterway Agency for costs associated with dredging.
3 Section 155. The sum of $5,980,800, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from an appropriation heretofore
6 made in Article 44, Section 207 of Public Act 92-8, as
7 amended, is reappropriated from the Fund for Illinois' Future
8 to the Department of Natural Resources for all costs
9 associated with grants to various governmental units and
10 not-for-profit entities for infrastructure improvements
11 including but not limited to park and recreational projects,
12 facilities, bike paths, equipment and any other necessary
13 costs.
14 Section 156. The sum of $671,800, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from an appropriation heretofore
17 made in Article 44, Section 208 of Public Act 92-8, as
18 amended, is reappropriated from the Capital Development Fund
19 to the Department of Natural Resources for a grant to the
20 Forest Preserve District of DuPage County for all costs
21 associated with Danda Preserve.
22 Section 157. The sum of $3,000,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from an appropriation heretofore
25 made in Article 44, Section 209 of Public Act 92-8, as
26 amended, is reappropriated from the Capital Development Fund
27 to the Department of Natural Resources for a grant to the
28 Forest Preserve District of DuPage County for all costs
29 associated with Salt Creek Greenway.
30 Section 158. The sum of $2,000,000, or so much thereof
-341- BOB-BUDGET03
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from an appropriation heretofore
3 made in Article 44, Section 210 of Public Act 92-8, as
4 amended, is reappropriated from the Capital Development Fund
5 to the Department of Natural Resources for a grant to the
6 Forest Preserve District of DuPage County for all costs
7 associated with Oak Meadows, Maple Meadows and Green Meadows.
8 Section 159. The sum of $300,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2002, from an appropriation heretofore
11 made in Article 44, Section 212 of Public Act 92-8, as
12 amended, is reappropriated from the Capital Development Fund
13 to the Department of Natural Resources for a grant to the
14 Forest Preserve District of DuPage County for all costs
15 associated with Fullersburg Woods.
16 Section 160. The sum of $115,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2002, from an appropriation heretofore
19 made in Article 44, Section 213 of Public Act 92-8, as
20 amended, is reappropriated to the Department of Natural
21 Resources from the General Revenue Fund for a grant to the
22 City of Ottawa for acquisition of Harper's Farm.
23 Section 161. The sum of $250,000, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from an appropriation heretofore
26 made in Article 44, Section 213c of Public Act 92-8, as
27 amended, is reappropriated from the Capital Development Fund
28 to the Department of Natural Resources for the purpose of a
29 grant to the Village of Cahokia for the Lewis and Clark
30 Visitors Center.
-342- BOB-BUDGET03
1 Section 162. No contract shall be entered into or
2 obligation incurred or any expenditure made from a
3 appropriation herein made in Sections 1, 2, 3, 4, 6, 7, 22,
4 23, 24, 25, 26, 30, 31, 32, 33, 34, 38, 39, 41, 42, 43, 44,
5 45, 46, 52, 59, 61, 66, 67, 68, 73, 90, 91, 106, 107, 108,
6 109, 110, 111, 114, 115, 120, 131, 132, 133, 134, 145, 150,
7 153, 156, 157, 158, 159, 160 and 161 until after the purpose
8 and amount of such expenditure has been approved in writing
9 by the Governor.
10 ARTICLE 36
11 Section 1. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated to meet the
14 ordinary and contingent expenses of the following divisions
15 of the Department of Corrections.
16 FOR OPERATIONS
17 GENERAL OFFICE
18 For Personal Services ........................ $ 20,956,400
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 1,059,700
21 For State Contributions to State
22 Employees' Retirement System ................ 2,138,200
23 For State Contributions to
24 Social Security ............................. 1,529,400
25 For Contractual Services ..................... 11,806,000
26 For Travel ................................... 595,000
27 For Commodities .............................. 733,900
28 For Printing ................................. 143,400
29 For Equipment ................................ 441,500
30 For Electronic Data Processing ............... 10,006,000
31 For Telecommunications Services .............. 3,327,200
32 For Operation of Auto Equipment .............. 223,200
-343- BOB-BUDGET03
1 For Sheriffs' Fees for Conveying Prisoners ... 390,500
2 For support costs associated with the
3 Criminal Law and Corrections Task Force...... 500,000
4 For payment of claims as provided by the
5 "Workers' Compensation Act" or the "Workers'
6 Occupational Diseases Act", including
7 Treatment, Expenses and Benefits Payable
8 for Total Temporary Incapacity for Work ..... 7,939,600
9 Expenditures from appropriations for treatment and expense
10 may be made after the Department of Corrections has certified
11 that the injured person was employed and that the nature of
12 the injury is compensable in accordance with the provisions
13 of the Workers' Compensation Act or the Workers' Occupational
14 Diseases Act, and then has determined the amount of such
15 compensation to be paid to the injured person. Expenditures
16 for this purpose may be made by the Department of Corrections
17 without regard to the fiscal year in which benefit or service
18 was rendered or cost incurred as allowable or provided by the
19 Workers' Compensation Act or the Workers' Occupational
20 Diseases Act.
21 For Tort Claims .............................. 490,000
22 For the State's share of Assistant
23 State's Attorneys' salaries -
24 reimbursement to counties pursuant
25 to Chapter 53 of the Illinois
26 Revised Statutes ............................ 435,600
27 For Repairs, Maintenance and Other
28 Capital Improvements ........................ 3,412,800
29 Total $66,128,400
30 SCHOOL DISTRICT
31 For Personal Services ........................ $ 26,396,500
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 1,326,800
-344- BOB-BUDGET03
1 For Student, Member and Inmate
2 Compensation ................................ 59,400
3 For State Contributions to State
4 Employees' Retirement System ................ 2,625,900
5 For State Contributions to Teachers'
6 Retirement System ........................... 6,500
7 For State Contributions to Social Security ... 1,623,400
8 For Contractual Services ..................... 7,584,700
9 For Travel ................................... 88,500
10 For Commodities .............................. 949,400
11 For Printing ................................. 107,200
12 For Equipment ................................ 1,156,400
13 For Telecommunications Services .............. 6,500
14 For Operation of Auto Equipment .............. 13,800
15 Total $41,945,000
16 FIELD SERVICES
17 For Personal Services ........................ $ 44,248,400
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 2,228,600
20 For Student, Member and Inmate
21 Compensation ................................ 174,200
22 For State Contributions to State
23 Employees' Retirement System ................ 4,513,700
24 For State Contributions to
25 Social Security ............................. 3,259,300
26 For Contractual Services ..................... 29,919,300
27 For Travel ................................... 627,100
28 Travel and Allowance for Prisoners............ 1,600
29 For Commodities .............................. 1,292,000
30 For Printing ................................. 20,800
31 For Equipment ................................ 1,686,700
32 For Telecommunications Services .............. 7,989,200
33 For Operation of Auto Equipment .............. 1,730,200
-345- BOB-BUDGET03
1 Total $97,691,100
2 Section 2. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Corrections for:
5 STATEVILLE CORRECTIONAL CENTER
6 For Personal Services ........................ $ 66,591,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 3,515,600
9 For Student, Member and Inmate
10 Compensation ................................ 376,400
11 For State Contributions to State
12 Employees' Retirement System ................ 6,869,900
13 For State Contributions to
14 Social Security ............................. 4,981,900
15 For Contractual Services ..................... 20,906,500
16 For Travel ................................... 153,000
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 36,600
19 For Commodities .............................. 3,339,200
20 For Printing ................................. 87,200
21 For Equipment ................................ 340,200
22 For Telecommunications Services .............. 398,700
23 For Operation of Auto Equipment .............. 545,800
24 Total $108,142,000
25 THOMSON CORRECTIONAL CENTER
26 For Personal Services ........................ $ 10,472,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 618,800
29 For Student, Member and Inmate
30 Compensation ................................ 32,100
31 For State Contributions to State
-346- BOB-BUDGET03
1 Employees' Retirement System ................ 1,191,700
2 For State Contributions to
3 Social Security ............................. 839,700
4 For Contractual Services ..................... 1,056,300
5 For Travel ................................... 16,500
6 For Travel and Allowances for
7 Committed, Paroled and
8 Discharged Prisoners ........................ 3,300
9 For Commodities .............................. 291,800
10 For Printing ................................. 10,700
11 For Equipment ................................ 355,000
12 For Telecommunications Services .............. 93,500
13 For Operation of Auto Equipment .............. 18,100
14 Total $15,000,000
15 DECATUR WOMEN'S CORRECTIONAL CENTER
16 For Personal Services ........................ $ 12,373,900
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 621,300
19 For Student, Member and Inmate
20 Compensation ................................ 90,400
21 For State Contributions to State
22 Employees' Retirement System ................ 1,270,300
23 For State Contributions to
24 Social Security ............................. 924,000
25 For Contractual Services ..................... 3,452,700
26 For Travel ................................... 36,000
27 For Travel and Allowances for
28 Committed, Paroled and
29 Discharged Prisoners ........................ 25,900
30 For Commodities .............................. 351,500
31 For Printing ................................. 25,000
32 For Equipment ................................ 237,100
33 For Telecommunications Services .............. 62,700
-347- BOB-BUDGET03
1 For Operation of Auto Equipment .............. 37,500
2 Total $19,508,300
3 DWIGHT CORRECTIONAL CENTER
4 For Personal Services ........................ $ 18,904,800
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 986,400
7 For Student, Member and Inmate
8 Compensation ................................ 194,400
9 For State Contributions to State
10 Employees' Retirement System ................ 1,955,500
11 For State Contributions to
12 Social Security ............................. 1,403,100
13 For Contractual Services ..................... 8,626,800
14 For Travel ................................... 87,900
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 66,100
17 For Commodities .............................. 1,153,000
18 For Printing ................................. 35,800
19 For Equipment ................................ 220,800
20 For Telecommunications Services .............. 175,600
21 For Operation of Auto Equipment .............. 233,700
22 Total $34,043,900
23 LINCOLN CORRECTIONAL CENTER
24 For Personal Services ........................ $ 11,023,800
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 575,700
27 For Student, Member and Inmate
28 Compensation ................................ 250,000
29 For State Contributions to State
30 Employees' Retirement System ................ 1,147,300
31 For State Contributions to
32 Social Security ............................. 819,700
33 For Contractual Services ..................... 5,611,600
34 For Travel ................................... 13,600
-348- BOB-BUDGET03
1 For Travel and Allowances for Committed,
2 Paroled and Discharged Prisoners ............ 60,100
3 For Commodities .............................. 582,000
4 For Printing ................................. 15,100
5 For Equipment ................................ 65,700
6 For Telecommunications Services .............. 61,200
7 For Operation of Auto Equipment .............. 81,000
8 Total $20,306,800
9 DIXON CORRECTIONAL CENTER
10 For Personal Services ........................ $ 24,725,400
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 1,338,500
13 For Student, Member and Inmate
14 Compensation ................................ 553,100
15 For State Contributions to State
16 Employees' Retirement System ................ 2,582,300
17 For State Contributions to
18 Social Security ............................. 1,847,100
19 For Contractual Services ..................... 10,570,200
20 For Travel ................................... 46,400
21 For Travel and Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 39,200
23 For Commodities .............................. 772,000
24 For Printing ................................. 39,900
25 For Equipment ................................ 142,600
26 For Telecommunications Services .............. 190,800
27 For Operation of Auto Equipment .............. 218,500
28 Total $43,066,000
29 EAST MOLINE CORRECTIONAL CENTER
30 For Personal Services ........................ $ 12,978,400
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 711,800
33 For Student, Member and Inmate
-349- BOB-BUDGET03
1 Compensation ................................ 300,000
2 For State Contributions to State
3 Employees' Retirement System ................ 1,354,100
4 For State Contributions to
5 Social Security ............................. 945,200
6 For Contractual Services ..................... 4,732,100
7 For Travel ................................... 33,000
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 41,800
10 For Commodities .............................. 379,700
11 For Printing ................................. 13,600
12 For Equipment ................................ 124,300
13 For Telecommunications Services .............. 108,400
14 For Operation of Auto Equipment .............. 95,200
15 Total $21,817,600
16 HILL CORRECTIONAL CENTER
17 For Personal Services ........................ $ 14,268,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 789,700
20 For Student, Member and Inmate
21 Compensation ................................ 371,500
22 For State Contributions to State
23 Employees' Retirement System ................ 1,494,300
24 For State Contributions to Social Security ... 1,066,800
25 For Contractual Services ..................... 6,424,800
26 For Travel ................................... 34,700
27 For Travel and Allowance for Committed, Paroled
28 and Discharged Prisoners .................... 29,300
29 For Commodities .............................. 770,500
30 For Printing ................................. 26,300
31 For Equipment ................................ 70,000
32 For Telecommunications Services .............. 48,600
33 For Operation of Auto Equipment .............. 61,800
34 Total $25,456,500
-350- BOB-BUDGET03
1 ILLINOIS RIVER CORRECTIONAL CENTER
2 For Personal Services ........................ $ 16,820,400
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 898,300
5 For Student, Member and Inmate
6 Compensation ................................ 536,200
7 For State Contributions to State
8 Employees' Retirement System ................ 1,774,900
9 For State Contributions to Social Security ... 1,266,500
10 For Contractual Services ..................... 5,124,000
11 For Travel ................................... 34,700
12 For Travel and Allowance for Committed, Paroled
13 and Discharged Prisoners .................... 82,500
14 For Commodities .............................. 614,200
15 For Printing ................................. 24,300
16 For Equipment ................................ 92,500
17 For Telecommunications Services .............. 98,100
18 For Operation of Auto Equipment .............. 25,000
19 Total $27,391,600
20 DANVILLE CORRECTIONAL CENTER
21 For Personal Services ........................ $ 17,770,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 936,900
24 For Student, Member and Inmate
25 Compensation ................................ 486,900
26 For State Contributions to State
27 Employees' Retirement System ................ 1,843,500
28 For State Contributions to
29 Social Security ............................. 1,319,000
30 For Contractual Services ..................... 6,689,800
31 For Travel ................................... 58,400
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 37,100
-351- BOB-BUDGET03
1 For Commodities .............................. 911,000
2 For Printing ................................. 36,600
3 For Equipment ................................ 114,100
4 For Telecommunications Services .............. 97,100
5 For Operation of Auto Equipment .............. 175,800
6 Total $30,476,200
7 JACKSONVILLE CORRECTIONAL CENTER
8 For Personal Services ........................ $ 19,209,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 1,031,900
11 For Student, Member and Inmate Compensation .. 461,000
12 For State Contributions to State
13 Employees' Retirement System ................ 2,005,100
14 For State Contributions to
15 Social Security ............................. 1,418,400
16 For Contractual Services ..................... 3,425,800
17 For Travel ................................... 39,400
18 For Travel and Allowance for Committed,
19 Paroled and Discharged Prisoners ............ 77,600
20 For Commodities .............................. 679,600
21 For Printing ................................. 32,100
22 For Equipment ................................ 72,200
23 For Telecommunications Services .............. 98,900
24 For Operation of Auto Equipment .............. 123,300
25 Total $28,675,200
26 LOGAN CORRECTIONAL CENTER
27 For Personal Services ........................ $ 20,353,100
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 1,058,900
30 For Student, Member and Inmate
31 Compensation ................................ 497,100
32 For State Contributions to State
33 Employees' Retirement System ................ 2,111,400
34 For State Contributions to
-352- BOB-BUDGET03
1 Social Security ............................. 1,504,500
2 For Contractual Services ..................... 5,345,500
3 For Travel ................................... 26,400
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 103,000
6 For Commodities .............................. 1,064,400
7 For Printing ................................. 36,600
8 For Equipment ................................ 113,700
9 For Telecommunications Services .............. 167,400
10 For Operation of Auto Equipment .............. 256,500
11 Total $32,638,500
12 PONTIAC CORRECTIONAL CENTER
13 For Personal Services ........................ $ 32,044,400
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 1,668,900
16 For Student, Member and Inmate
17 Compensation ................................ 189,800
18 For State Contributions to State
19 Employees' Retirement System ................ 3,319,100
20 For State Contributions to
21 Social Security ............................. 2,358,100
22 For Contractual Services ..................... 9,446,400
23 For Travel ................................... 74,600
24 For Travel and Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 19,500
26 For Commodities .............................. 1,042,700
27 For Printing ................................. 49,800
28 For Equipment ................................ 157,900
29 For Telecommunications Services .............. 200,000
30 For Operation of Auto Equipment .............. 86,900
31 Total $50,658,100
32 WESTERN ILLINOIS CORRECTIONAL CENTER
33 For Personal Services ........................ $ 17,348,500
34 For Employee Retirement Contributions
-353- BOB-BUDGET03
1 Paid by Employer ............................ 944,800
2 For Student, Member and Inmate
3 Compensation ................................ 406,600
4 For State Contributions to State
5 Employees' Retirement System ................ 1,812,800
6 For State Contributions to
7 Social Security ............................. 1,293,100
8 For Contractual Services ..................... 6,687,500
9 For Travel ................................... 33,300
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 70,200
12 For Commodities .............................. 727,400
13 For Printing ................................. 29,800
14 For Equipment ................................ 113,100
15 For Telecommunications Services .............. 58,400
16 For Operation of Auto Equipment .............. 110,800
17 Total $29,636,300
18 CENTRALIA CORRECTIONAL CENTER
19 For Personal Services ........................ $ 18,119,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 966,400
22 For Student, Member and Inmate
23 Compensation ................................ 318,700
24 For State Contributions to State
25 Employees' Retirement System ................ 1,884,100
26 For State Contributions to
27 Social Security ............................. 1,342,200
28 For Contractual Services ..................... 5,829,100
29 For Travel ................................... 55,400
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 97,500
32 For Commodities .............................. 431,400
33 For Printing ................................. 26,500
-354- BOB-BUDGET03
1 For Equipment ................................ 133,500
2 For Telecommunications Services .............. 66,600
3 For Operation of Auto Equipment .............. 87,900
4 Total $29,358,500
5 GRAHAM CORRECTIONAL CENTER
6 For Personal Services ........................ $ 20,610,100
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 1,068,000
9 For Student, Member and Inmate
10 Compensation ................................ 312,100
11 For State Contributions to State
12 Employees' Retirement System ................ 2,143,600
13 For State Contributions to
14 Social Security ............................. 1,534,700
15 For Contractual Services ..................... 8,517,800
16 For Travel ................................... 55,700
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 41,700
19 For Commodities .............................. 637,200
20 For Printing ................................. 40,800
21 For Equipment ................................ 196,000
22 For Telecommunications Services .............. 99,000
23 For Operation of Auto Equipment .............. 101,400
24 Total $35,358,100
25 MENARD CORRECTIONAL CENTER
26 For Personal Services ........................ $ 41,261,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 2,195,800
29 For Student, Member and Inmate
30 Compensation ................................ 475,900
31 For State Contributions to State
32 Employees' Retirement System ................ 4,294,300
33 For State Contributions to
34 Social Security ............................. 3,051,100
-355- BOB-BUDGET03
1 For Contractual Services ..................... 12,857,100
2 For Travel ................................... 84,400
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 69,800
5 For Commodities .............................. 1,478,200
6 For Printing ................................. 34,200
7 For Equipment ................................ 183,900
8 For Telecommunications Services .............. 179,000
9 For Operation of Auto Equipment .............. 167,700
10 Total $66,332,900
11 PINCKNEYVILLE CORRECTIONAL CENTER
12 For Personal Services ........................ $ 18,486,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 980,100
15 For Student, Member and Inmate
16 Compensation ................................ 377,800
17 For State Contributions to State
18 Employees' Retirement System ................ 1,925,800
19 For State Contributions to
20 Social Security ............................. 1,369,700
21 For Contractual Services ..................... 7,695,600
22 For Travel ................................... 37,300
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 84,300
25 For Commodities .............................. 560,000
26 For Printing ................................. 27,100
27 For Equipment ................................ 61,700
28 For Telecommunications Services .............. 97,800
29 For Operation of Auto Equipment .............. 51,300
30 Total $31,754,600
31 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
32 For Personal Services ........................ $ 10,858,100
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 582,700
-356- BOB-BUDGET03
1 For Student, Member and Inmate
2 Compensation ................................ 160,300
3 For State Contributions to State
4 Employees' Retirement System ................ 1,134,800
5 For State Contributions to
6 Social Security ............................. 809,200
7 For Contractual Services ..................... 4,772,400
8 For Travel ................................... 15,900
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 11,100
11 For Commodities .............................. 309,900
12 For Printing ................................. 11,600
13 For Equipment ................................ 50,000
14 For Telecommunications Services .............. 36,500
15 For Operation of Auto Equipment .............. 51,000
16 Total $18,803,500
17 TAYLORVILLE CORRECTIONAL CENTER
18 For Personal Services ........................ $ 11,675,900
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 601,900
21 For Student, Member and Inmate Compensation .. 251,500
22 For State Contributions to State
23 Employees' Retirement System ................ 1,219,300
24 For State Contribution to
25 Social Security ............................. 869,400
26 For Contractual Services ..................... 4,981,000
27 For Travel ................................... 20,400
28 For Travel and Allowance for
29 Committed, Paroled and Discharged
30 Prisoners.................................... 43,500
31 For Commodities .............................. 400,100
32 For Printing ................................. 14,700
33 For Equipment ................................ 34,700
34 For Telecommunications Services .............. 68,500
-357- BOB-BUDGET03
1 For Operation of Automotive Equipment ........ 80,600
2 Total $20,261,500
3 VANDALIA CORRECTIONAL CENTER
4 For Personal Services ........................ $ 20,676,400
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,108,900
7 For Student, Member and Inmate
8 Compensation ................................ 415,700
9 For State Contributions to State
10 Employees' Retirement System ................ 2,154,300
11 For State Contributions to
12 Social Security ............................. 1,532,300
13 For Contractual Services ..................... 6,317,200
14 For Travel ................................... 26,200
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 80,400
17 For Commodities .............................. 787,000
18 For Printing ................................. 23,900
19 For Equipment ................................ 126,400
20 For Telecommunications Services .............. 102,400
21 For Operation of Auto Equipment .............. 132,700
22 Total $33,483,800
23 BIG MUDDY RIVER CORRECTIONAL CENTER
24 For Personal Services ........................ $ 17,894,600
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 961,800
27 For Student, Member and Inmate
28 Compensation ................................ 411,900
29 For State Contributions to State
30 Employees' Retirement System ................ 1,844,100
31 For State Contributions to
32 Social Security ............................. 1,336,100
33 For Contractual Services ..................... 8,655,100
-358- BOB-BUDGET03
1 For Travel ................................... 40,200
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 77,100
4 For Commodities .............................. 757,900
5 For Printing ................................. 24,700
6 For Equipment ................................ 176,600
7 For Telecommunications Services .............. 141,500
8 For Operation of Auto Equipment .............. 108,100
9 Total $32,429,700
10 LAWRENCE CORRECTIONAL CENTER
11 For Personal Services ........................ $ 26,176,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 1,189,000
14 For Student, Member and Inmate
15 Compensation ................................ 241,900
16 For State Contributions to State
17 Employees' Retirement System ................ 2,704,900
18 For State Contributions to
19 Social Security ............................. 1,945,100
20 For Contractual Services ..................... 7,181,200
21 For Travel ................................... 50,200
22 For Travel and Allowances for Committed,
23 Paroled and Discharged Prisoners ............ 43,100
24 For Commodities .............................. 479,100
25 For Printing ................................. 29,800
26 For Equipment ................................ 364,300
27 For Telecommunications Services .............. 133,400
28 For Operation of Auto Equipment .............. 46,300
29 Total $40,585,100
30 ROBINSON CORRECTIONAL CENTER
31 For Personal Services ........................ $ 9,365,600
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 493,100
34 For Student, Member and
-359- BOB-BUDGET03
1 Inmate Compensation ......................... 241,600
2 For State Contributions to State
3 Employees' Retirement System ................ 955,100
4 For State Contribution to
5 Social Security ............................. 678,200
6 For Contractual Services ..................... 2,419,000
7 For Travel ................................... 43,500
8 For Travel and Allowances for
9 Committed, Paroled and Discharged
10 Prisoners ................................... 31,300
11 For Commodities .............................. 516,500
12 For Printing ................................. 23,300
13 For Equipment ................................ 61,100
14 For Telecommunications Services .............. 53,200
15 For Operation of Automotive Equipment ........ 71,800
16 Total $14,953,300
17 SHAWNEE CORRECTIONAL CENTER
18 For Personal Services ........................ $ 17,225,100
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 911,800
21 For Student, Member and
22 Inmate Compensation ......................... 433,600
23 For State Contributions to State
24 Employees' Retirement System ................ 1,803,000
25 For State Contributions to
26 Social Security ............................. 1,287,900
27 For Contractual Services ..................... 7,471,400
28 For Travel ................................... 42,800
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 152,400
31 For Commodities .............................. 852,600
32 For Printing ................................. 25,600
33 For Equipment ................................ 139,000
34 For Telecommunications Services .............. 107,100
-360- BOB-BUDGET03
1 For Operation of Auto Equipment .............. 115,900
2 Total $30,568,200
3 TAMMS CORRECTIONAL CENTER
4 For Personal Services ........................ $ 17,734,500
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 927,900
7 For Student, Member and Inmate
8 Compensation ................................ 140,300
9 For State Contributions to State
10 Employees' Retirement System ................ 1,831,800
11 For State Contributions to
12 Social Security ............................. 1,305,300
13 For Contractual Services ..................... 5,543,200
14 For Travel ................................... 50,700
15 For Travel and Allowance for Committed,
16 Paroled and Discharged Prisoners ............ 5,400
17 For Commodities .............................. 247,700
18 For Printing ................................. 14,500
19 For Equipment ................................ 184,200
20 For Telecommunications Services .............. 140,600
21 For Operation of Auto Equipment .............. 81,900
22 Total $28,208,000
23 VIENNA CORRECTIONAL CENTER
24 For Personal Services ........................ $ 15,659,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 799,100
27 For Student, Member and Inmate
28 Compensation ................................ 243,400
29 For State Contributions to State
30 Employees' Retirement System ................ 1,642,600
31 For State Contributions to
32 Social Security ............................. 1,278,800
33 For Contractual Services ..................... 4,503,900
34 For Travel ................................... 20,300
-361- BOB-BUDGET03
1 For Travel and Allowances for Committed,
2 Paroled and Discharged Prisoners ............ 75,700
3 For Commodities .............................. 1,056,200
4 For Printing ................................. 17,100
5 For Equipment ................................ 148,400
6 For Telecommunications Services .............. 89,900
7 For Operation of Auto Equipment .............. 112,600
8 Total $25,647,100
9 Section 3. The sum of $2,608,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Corrections for costs associated
12 with the closing of the Sheridan Correctional Center.
13 Section 4. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Corrections:
16 ILLINOIS YOUTH CENTER - CHICAGO
17 For Personal Services ........................ $ 4,079,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 202,900
20 For Student, Member and Inmate
21 Compensation ................................ 11,400
22 For State Contributions to State
23 Employees' Retirement System ................ 421,100
24 For State Contributions to
25 Social Security ............................. 304,600
26 For Contractual Services ..................... 3,051,100
27 For Travel ................................... 24,000
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 1,000
30 For Commodities .............................. 83,500
31 For Printing ................................. 3,400
-362- BOB-BUDGET03
1 For Equipment ................................ 64,800
2 For Telecommunications Services .............. 29,800
3 For Operation of Auto Equipment .............. 20,000
4 Total $8,296,600
5 ILLINOIS YOUTH CENTER - HARRISBURG
6 For Personal Services ........................ $ 12,596,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 665,700
9 For Student, Member and Inmate
10 Compensation ................................ 88,800
11 For State Contributions to State
12 Employees' Retirement System ................ 1,298,900
13 For State Contributions to
14 Social Security ............................. 921,100
15 For Contractual Services ..................... 3,309,800
16 For Travel ................................... 15,300
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 2,800
19 For Commodities .............................. 287,000
20 For Printing ................................. 17,700
21 For Equipment ................................ 86,200
22 For Telecommunications Services .............. 68,200
23 For Operation of Auto Equipment .............. 68,600
24 Total $19,426,100
25 ILLINOIS YOUTH CENTER - JOLIET
26 For Personal Services ........................ $ 11,437,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 582,300
29 For Student, Member and Inmate
30 Compensation ................................ 58,200
31 For State Contributions to State
32 Employees' Retirement System ................ 1,179,000
33 For State Contributions to
34 Social Security ............................. 853,200
-363- BOB-BUDGET03
1 For Contractual Services ..................... 2,584,700
2 For Travel ................................... 14,200
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 800
5 For Commodities .............................. 117,900
6 For Printing ................................. 12,000
7 For Equipment ................................ 48,600
8 For Telecommunications Services .............. 47,800
9 For Operation of Auto Equipment .............. 52,600
10 Total $16,988,800
11 ILLINOIS YOUTH CENTER - KEWANEE
12 For Personal Services ........................ $ 13,355,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 542,100
15 For Student Member and Inmate
16 Compensation ................................ 33,000
17 For State Contributions to State
18 Employees' Retirement System ................ 1,372,900
19 For State Contributions to
20 Social Security ............................. 999,200
21 For Contractual Services ..................... 3,888,200
22 For Travel ................................... 24,300
23 For Travel Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 900
25 For Commodities .............................. 330,400
26 For Printing ................................. 15,000
27 For Equipment ................................ 301,400
28 For Telecommunications Services .............. 72,000
29 For Operation of Auto Equipment .............. 60,700
30 Total $20,995,300
31 ILLINOIS YOUTH CENTER - MURPHYSBORO
32 For Personal Services ........................ $ 5,709,600
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 301,200
-364- BOB-BUDGET03
1 For Student Member and Inmate
2 Compensation ................................ 33,100
3 For State Contributions to State
4 Employees' Retirement System ................ 598,400
5 For State Contributions to
6 Social Security ............................. 431,600
7 For Contractual Services ..................... 1,664,100
8 For Travel ................................... 20,200
9 For Travel Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 5,200
11 For Commodities .............................. 157,900
12 For Printing ................................. 9,000
13 For Equipment ................................ 29,600
14 For Telecommunications Services .............. 42,400
15 For Operation of Auto Equipment .............. 21,100
16 Total $9,023,400
17 ILLINOIS YOUTH CENTER - PERE MARQUETTE
18 For Personal Services ........................ $ 2,129,200
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 115,100
21 For Student, Member and Inmate
22 Compensation ................................ 18,100
23 For State Contributions to State
24 Employees' Retirement System ................ 223,400
25 For State Contributions to
26 Social Security ............................. 156,700
27 For Contractual Services ..................... 677,800
28 For Travel ................................... 8,700
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 1,700
31 For Commodities .............................. 66,100
32 For Printing ................................. 5,600
33 For Equipment ................................ 16,700
34 For Telecommunications Services .............. 36,000
-365- BOB-BUDGET03
1 For Operation of Auto Equipment .............. 17,900
2 Total $3,473,000
3 ILLINOIS YOUTH CENTER - RUSHVILLE
4 For Personal Services......................... $ 2,956,100
5 For Employee Retirement Contributions
6 Paid by Employer............................. $167,400
7 For Student, Member, and Inmate
8 Compensation ................................ 5,500
9 For State Contribution to State
10 Employees' Retirement System................. 314,300
11 For State Contributions to
12 Social Security.............................. 233,300
13 For Contractual Services...................... 1,535,900
14 For Travel.................................... 6,900
15 For Travel Allowance for Committed,
16 Paroled and Discharged Prisoners............. 200
17 For Commodities............................... 167,800
18 For Printing.................................. 6,900
19 For Equipment................................. 301,400
20 For Telecommunications........................ 7,800
21 For Operation of Auto Equipment............... 10,900
22 For Deposit into Travel and Allowance
23 Revolving Fund............................... 10,000
24 Total $5,724,400
25 ILLINOIS YOUTH CENTER - ST. CHARLES
26 For Personal Services ........................ $ 15,656,700
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 810,300
29 For Student, Member and Inmate
30 Compensation ................................ 71,200
31 For State Contributions to State
32 Employees' Retirement System ................ 1,628,800
33 For State Contributions to
34 Social Security ............................. 1,170,200
-366- BOB-BUDGET03
1 For Contractual Services ..................... 4,014,100
2 For Travel ................................... 73,000
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 600
5 For Commodities .............................. 440,800
6 For Printing ................................. 20,000
7 For Equipment ................................ 46,700
8 For Telecommunications Services .............. 126,000
9 For Operation of Auto Equipment .............. 148,400
10 Total $24,206,800
11 ILLINOIS YOUTH CENTER - VALLEY VIEW
12 For Personal Services ........................ $ 2,852,400
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 139,500
15 For Student, Member and Inmate
16 Compensation ................................ 7,000
17 For State Contributions to State
18 Employees' Retirement System ................ 295,300
19 For State Contributions to
20 Social Security ............................. 206,000
21 For Contractual Services ..................... 662,500
22 For Travel ................................... 3,900
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 200
25 For Commodities .............................. 47,800
26 For Printing ................................. 2,200
27 For Equipment ................................ 17,600
28 For Telecommunications Services .............. 16,700
29 For Operation of Auto Equipment .............. 16,700
30 Total $4,267,800
31 ILLINOIS YOUTH CENTER - WARRENVILLE
32 For Personal Services ........................ $ 5,152,700
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 268,400
-367- BOB-BUDGET03
1 For Student, Member and Inmate
2 Compensation ................................ 27,400
3 For State Contributions to State
4 Employees' Retirement System ................ 535,600
5 For State Contributions to
6 Social Security ............................. 387,300
7 For Contractual Services ..................... 1,648,500
8 For Travel ................................... 30,000
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 100
11 For Commodities .............................. 137,300
12 For Printing ................................. 11,000
13 For Equipment ................................ 21,700
14 For Telecommunications Services .............. 42,900
15 For Operation of Auto Equipment .............. 41,900
16 Total $8,304,800
17 Section 5. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Corrections:
20 ILLINOIS CORRECTIONAL INDUSTRIES
21 For Personal Services ........................ $ 8,761,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 481,900
24 For the Student, Member and Inmate
25 Compensation ................................ 2,152,000
26 For State Contributions to State
27 Employees' Retirement System ................ 928,700
28 For State Contributions to
29 Social Security ............................. 670,200
30 For Group Insurance .......................... 1,805,000
31 For Contractual Services ..................... 3,280,000
32 For Travel ................................... 149,500
33 For Commodities .............................. 17,000,000
-368- BOB-BUDGET03
1 For Printing ................................. 45,000
2 For Equipment ................................ 2,454,000
3 For Telecommunications Services .............. 69,000
4 For Operation of Auto Equipment .............. 444,000
5 For Repairs, Maintenance and Other
6 Capital Improvements ........................ 750,000
7 For Refunds .................................. 20,000
8 Total $39,010,300
9 Section 6. The sum of $86,200,000, or so much thereof as
10 may be necessary, is appropriated from the Department of
11 Corrections Reimbursement and Education Fund to meet the
12 ordinary and contingent expenses of the Department of
13 Corrections described below and having the estimated cost as
14 follows:
15 For payment of expenses associated
16 with School District Programs ............... $ 8,000,000
17 For payment of expenses associated
18 with federal programs, including,
19 but not limited to, construction of
20 additional beds, treatment programs,
21 and juvenile supervision .................... 57,200,000
22 For payment of expenses associated
23 with miscellaneous programs, including,
24 but not limited to, medical costs,
25 food expenditures, and various
26 construction costs .......................... 21,000,000
27 Total $86,200,000
28 Section 7. The sum of $68,100, or so much thereof as may
29 be necessary and remains unexpended at the close of business
30 on June 30, 2002 from the appropriation heretofore made in
31 Article 36, Section 6 of Public Act 92-8, is reappropriated
-369- BOB-BUDGET03
1 from the General Revenue Fund to the Department of
2 Corrections for repair and maintenance projects and planning.
3 Section 8. The amounts appropriated for repairs and
4 maintenance, and other capital improvements in Sections 1, 5
5 and 7 for repairs and maintenance, roof repairs and/or
6 replacements, and miscellaneous capital improvements at the
7 Department's various institutions, and are to include
8 construction, reconstruction, improvements, repairs and
9 installation of capital facilities, costs of planning,
10 supplies, materials and all other expenses required for roof
11 and other types of repairs and maintenance, capital
12 improvements, and purchase of land.
13 No contract shall be entered into or obligation incurred
14 for repairs and maintenance and other capital improvements
15 from appropriations made in Sections 1, 5 and 7 of this
16 Article until after the purposes and amounts have been
17 approved in writing by the Governor.
18 Section 9. The sum of $7,500,000, or so much thereof as
19 may be necessary, is appropriated to the Department of
20 Corrections from the General Revenue Fund for a grant to the
21 Cook County Sheriff's Office for expenses associated with the
22 operations of the Cook County Juvenile Detention Center.
23 Section 10. The amount of $1,000,000, or so much thereof
24 as may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Corrections for a grant to the Cook
26 County Sheriff's Office for the expenses of the Cook County
27 Boot Camp.
28 ARTICLE 37
-370- BOB-BUDGET03
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the purposes
3 hereinafter named, are appropriated to meet the ordinary and
4 contingent expenses of the Department of Employment Security:
5 OFFICE OF THE DIRECTOR
6 Payable from Title III Social Security and
7 Employment Service Fund:
8 For Personal Services ........................ $ 6,902,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 6,245,600
11 For State Contributions to State
12 Employees' Retirement System ................ 731,700
13 For State Contributions to
14 Social Security ............................. 528,100
15 For Group Insurance .......................... 1,088,100
16 For Contractual Services ..................... 611,000
17 For Travel ................................... 127,300
18 For Telecommunications Services .............. 237,700
19 Total $16,472,400
20 FINANCE AND ADMINISTRATION BUREAU
21 Payable from Title III Social Security
22 and Employment Service Fund:
23 For Personal Services ........................ $ 13,947,700
24 For State Contributions to State
25 Employees' Retirement System ................ 1,478,500
26 For State Contributions to
27 Social Security ............................. 1,067,000
28 For Group Insurance .......................... 2,473,800
29 For Contractual Services ..................... 13,278,600
30 For Travel ................................... 132,600
31 For Commodities .............................. 1,164,300
32 For Printing ................................. 1,962,600
33 For Equipment ................................ 922,400
34 For Telecommunications Services .............. 547,300
-371- BOB-BUDGET03
1 For Operation of Auto Equipment .............. 106,900
2 Total $37,081,700
3 Payable from Title III Social Security
4 and Employment Service Fund:
5 For expenses related to America's
6 Labor Market Information System .............. $ 4,500,000
7 Potential Relocation of Central
8 Office ........................................ $ 500,000
9 INFORMATION SERVICE BUREAU
10 Payable from Title III Social Security
11 and Employment Service Fund:
12 For Personal Services ........................ $ 6,823,800
13 For State Contributions to State
14 Employees' Retirement System ................ 723,300
15 For State Contributions to Social
16 Security .................................... 522,000
17 For Group Insurance .......................... 1,088,100
18 For Contractual Services ..................... 16,728,000
19 For Travel ................................... 22,800
20 For Equipment ................................ 3,147,300
21 For Electronic Data Processing ............... 1,500,000
22 For Telecommunications Services .............. 2,107,200
23 Total $32,662,500
24 Section 2. The following named sums, or so much thereof
25 as may be necessary, are appropriated to the Department of
26 Employment Security:
27 OPERATIONS
28 Payable from Title III Social Security and
29 Employment Service Fund:
30 For Personal Services ........................ $ 4,852,900
31 For State Contributions to State
32 Employees' Retirement System ................ 514,400
33 For State Contributions to Social
-372- BOB-BUDGET03
1 Security .................................... 371,300
2 For Group Insurance .......................... 725,400
3 For Contractual Services ..................... 8,123,400
4 For Travel ................................... 70,000
5 For Telecommunications Services .............. 91,200
6 For Permanent Improvements ................... 85,000
7 For Refunds .................................. 300,000
8 Total $15,133,600
9 Of the sum appropriated above, $4,888,648 is appropriated
10 pursuant to the provisions governing federal fiscal year 2002
11 found in Sections 903(a), 903(b), and 903(c) of the Federal
12 Social Security Act.
13 Payable from Title III Social Security
14 and Employment Service Fund:
15 For the expenses related to the
16 development of Training Programs ............ 100,000
17 For the expenses related to Employment
18 Security Automation ......................... 3,500,000
19 For expenses related to a Benefit
20 Information System Redefinition ............. 8,000,000
21 Total $11,600,000
22 Payable from the Unemployment Compensation
23 Special Administration Fund:
24 For expenses related to Legal
25 Assistance as required by law ............... $ 2,000,000
26 For deposit into the Title III
27 Social Security and Employment
28 Service Fund ................................ 10,000,000
29 For Interest on Refunds of Erroneously
30 Paid Contributions, Penalties and
31 Interest .................................... 100,000
-373- BOB-BUDGET03
1 Total $12,100,000
2 Section 3. The sum of $1,500,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from reappropriations heretofore
5 made for such purposes in Article 37, Section 3 of Public Act
6 92-8, is reappropriated to the Department of Employment
7 Security from the Employment Security Administration Fund for
8 the purposes authorized by Public Act 87-1178.
9 Section 4. The following named sums, or so much thereof
10 as may be necessary, are appropriated to the Department of
11 Employment Security:
12 WORKFORCE DEVELOPMENT
13 Payable from Title III Social Security and
14 Employment Service Fund:
15 For Personal Services ........................ $ 57,765,200
16 For State Contributions to State
17 Employees' Retirement System ................ 6,123,100
18 For State Contributions to Social
19 Security .................................... 4,419,000
20 For Group Insurance .......................... 11,764,500
21 For Contractual Services ..................... 9,635,700
22 For Travel ................................... 1,219,800
23 For Telecommunications Services .............. 5,547,800
24 For Refunds .................................. 650,000
25 Total $97,125,100
26 Payable from the Title III Social Security
27 and Employment Service Fund:
28 For Expenses of the Illinois Human
29 Resource Investment Council
30 or successor ................................ 70,000
31 For Administration, Training and
32 Technical Assistance for Federal
-374- BOB-BUDGET03
1 Workforce Development Programs,
2 Including Job Training Partnership
3 Act and Workforce Investment Act ............ 10,331,900
4 Total $10,401,900
5 Section 5. The following named sums, or so much thereof
6 as may be necessary, are appropriated to the Department of
7 Employment Security:
8 UNEMPLOYMENT INSURANCE REVENUE
9 Payable from Title III Social Security and
10 Employment Service Fund:
11 For Personal Services ........................ $ 23,264,500
12 For State Contributions to State
13 Employees' Retirement System ................ 2,466,000
14 For State Contributions to Social
15 Security .................................... 1,779,700
16 For Group Insurance .......................... 4,119,900
17 For Contractual Services ..................... 2,917,000
18 For Travel ................................... 200,000
19 For Telecommunications Services .............. 700,000
20 Total $35,447,100
21 Section 6. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Employment Security:
24 OPERATIONS
25 Grants-In-Aid
26 Payable from Title III Social Security
27 and Employment Service Fund:
28 For Grants ................................... $ 8,500,000
29 For Tort Claims .............................. 715,000
30 Total $9,215,000
31 Section 7. The amount of $510,600, or so much thereof as
-375- BOB-BUDGET03
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Employment Security for the purpose
3 of making grants to community non-profit agencies or
4 organizations for the operation of a statewide network of
5 outreach services for veterans, as provided for in the
6 Vietnam Veterans' Act.
7 Section 8. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Employment Security, for unemployment
10 compensation benefits, other than benefits provided for in
11 Section 3, to Former State Employees as follows:
12 TRUST FUND UNIT
13 Grants-In-Aid
14 Payable from the Road Fund:
15 For benefits paid on the basis of wages
16 paid for insured work for the Department
17 of Transportation........................... $ 2,000,000
18 Payable from the Illinois Mathematics
19 and Science Academy Income Fund .............. 17,600
20 Payable from Title III Social Security
21 and Employment Service Fund .................. 1,734,300
22 Payable from the General Revenue Fund........... 8,148,000
23 Total $11,899,900
24 Section 9. The amount of $220,000,000, or so much
25 thereof as may be necessary, is appropriated to the
26 Department of Employment Security from the Title III Social
27 Security and Employment Service Fund for grants for Federal
28 Workforce Development Programs including Job Training
29 Partnership Act and Workforce Investment Act.
30 Section 10. The amount of $84,000,000, or so much
31 thereof as may be necessary, is appropriated to the
-376- BOB-BUDGET03
1 Department of Employment Security from the Title III Social
2 Security and Employment Service Fund for administration and
3 grant expenses of the Welfare to Work Grant Programs, or
4 other job training, education, or employment programs.
5 ARTICLE 38
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named, to the
9 Department of Financial Institutions:
10 ADMINISTRATIVE
11 Payable from Financial Institution Fund:
12 For Personal Services ........................ $ 930,800
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 37,300
15 For State Contributions to the State
16 Employees' Retirement System ................ 98,700
17 For State Contributions to
18 Social Security ............................. 71,300
19 For Group Insurance .......................... 167,400
20 For Contractual Services ..................... 414,600
21 For Travel ................................... 37,500
22 For Commodities .............................. 19,400
23 For Printing ................................. 15,500
24 For Equipment ................................ 12,500
25 For Telecommunications Services .............. 51,400
26 For Operation of Auto Equipment .............. 7,100
27 Total $1,863,500
28 Section 2. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 for the objects and purposes hereinafter named, to the
31 Department of Financial Institutions:
-377- BOB-BUDGET03
1 CONSUMER CREDIT
2 Payable from Financial Institution Fund:
3 For Personal Services ........................ $ 1,408,800
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 56,400
6 For State Contributions to the State
7 Employees' Retirement System ................ 149,400
8 For State Contributions to
9 Social Security ............................. 107,800
10 For Group Insurance .......................... 269,700
11 For Contractual Services ..................... 103,400
12 For Travel ................................... 116,500
13 For Commodities .............................. 6,400
14 For Printing ................................. 11,100
15 For Equipment ................................ 3,000
16 For Electronic Data Processing ............... 0
17 For Refunds .................................. 2,500
18 Total $2,235,000
19 CREDIT UNION
20 Payable from Credit Union Fund:
21 For Personal Services ........................ $ 2,379,600
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 95,300
24 For State Contributions to State
25 Employees' Retirement System ................ 247,300
26 For State Contributions to
27 Social Security ............................. 182,100
28 For Group Insurance .......................... 418,500
29 For Contractual Services ..................... 100,000
30 For Travel ................................... 275,000
31 For Commodities .............................. 6,900
32 For Printing ................................. 2,900
33 For Equipment ................................ 5,000
34 For Electronic Data Processing................ 0
-378- BOB-BUDGET03
1 For Telecommunications Services............... 20,000
2 For Refunds .................................. 1,000
3 Total $3,733,600
4 CURRENCY EXCHANGE
5 Payable from Financial Institution Fund:
6 For Personal Services ........................ $ 925,400
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 37,000
9 For State Contributions to the State
10 Employees' Retirement System ................ 98,200
11 For State Contributions to
12 Social Security ............................. 70,800
13 For Group Insurance .......................... 148,800
14 For Contractual Services ..................... 20,100
15 For Travel ................................... 31,000
16 For Commodities .............................. 5,000
17 For Printing ................................. 4,400
18 For Equipment ................................ 7,500
19 For Electronic Data Processing ............... 0
20 For Refunds .................................. 1,000
21 Total $1,349,200
22 Section 3. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 for the objects and purposes hereinafter named, to the
25 Department of Financial Institutions:
26 ELECTRONIC DATA PROCESSING
27 Payable from State Pensions Fund:
28 For Personal Services ........................ $ 394,100
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 16,000
31 For State Contributions to State
32 Employees' Retirement System ................ 41,800
33 For State Contributions to
-379- BOB-BUDGET03
1 Social Security ............................. 30,200
2 For Group Insurance .......................... 65,100
3 For Contractual Services ..................... 159,000
4 For Travel ................................... 6,400
5 For Commodities .............................. 19,000
6 For Equipment ................................ 15,000
7 For Electronic Data Processing ............... 413,000
8 For Telecommunications Services .............. 65,000
9 For Expenses Relating to the
10 Development and Implementation
11 of a Short-Term Lending Web Database ........ 0
12 Total $1,224,600
13 ARTICLE 39
14 Section 1. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Rights for the objects and
17 purposes hereinafter enumerated:
18 ADMINISTRATION
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 514,200
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 20,500
23 For State Contributions to State
24 Employees' Retirement System ................ 53,500
25 For State Contributions to
26 Social Security ............................. 39,300
27 For Contractual Services ..................... 63,000
28 For Travel ................................... 16,500
29 For Commodities .............................. 15,800
30 For Printing ................................. 4,700
31 For Equipment................................. 24,800
32 For Telecommunications Services .............. 27,100
-380- BOB-BUDGET03
1 For Operation of Auto Equipment .............. 11,600
2 Total $791,000
3 The sum of $234,400, or so much thereof as may be
4 necessary, is appropriated from the General Revenue Fund to
5 the Department of Human Rights for the purpose of funding
6 expenses associated with the Commission on Discrimination and
7 Hate Crimes.
8 Section 2. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Rights for the objects and
11 purposes hereinafter enumerated:
12 DIVISION OF CHARGE PROCESSING
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 3,801,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 135,300
17 For State Contributions to State
18 Employees' Retirement System ................ 395,100
19 For State Contributions to
20 Social Security ............................. 282,000
21 For Contractual Services ..................... 33,400
22 For Travel ................................... 22,800
23 For Commodities .............................. 6,800
24 For Printing ................................. 1,300
25 For Equipment ................................ 11,900
26 For Telecommunications Services .............. 67,700
27 Total $4,758,200
28 Payable from Special Projects Division Fund:
29 For Personal Services ........................ $ 1,495,300
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 59,900
32 For State Contributions to State
-381- BOB-BUDGET03
1 Employees' Retirement System ................ 155,600
2 For State Contributions to
3 Social Security ............................. 114,500
4 For Group Insurance .......................... 316,200
5 For Contractual Services ..................... 161,700
6 For Travel ................................... 41,500
7 For Commodities .............................. 13,300
8 For Printing ................................. 9,300
9 For Equipment ................................ 9,600
10 For Telecommunications Services .............. 88,000
11 Total $2,464,900
12 Section 3. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Human Rights for the objects and
15 purposes hereinafter enumerated:
16 COMPLIANCE
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 857,400
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 34,300
21 For State Contributions to State
22 Employees' Retirement System ................ 89,300
23 For State Contributions to
24 Social Security ............................. 65,500
25 For Contractual Services ..................... 3,600
26 For Travel ................................... 12,900
27 For Commodities .............................. 2,100
28 For Printing ................................. 1,000
29 For Telecommunications Services .............. 14,000
30 Total $1,080,100
31 ARTICLE 40
-382- BOB-BUDGET03
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named are appropriated to the
4 Department of Human Services for income assistance and
5 related distributive purposes, including such Federal funds
6 as are made available by the Federal Government for the
7 following purposes:
8 DISTRIBUTIVE ITEMS
9 OPERATIONS
10 Payable from the Special Purposes Trust Fund:
11 For Personal Services ...................... $ 362,200
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 14,500
14 For Retirement Contributions ............... 37,700
15 For State Contributions to
16 Social Security ........................... 27,700
17 For Group Insurance ........................ 65,100
18 For Contractual Services ................... 26,200
19 For Travel ................................. 31,500
20 For Commodities ............................ 9,000
21 For Printing ............................... 1,000
22 For Equipment .............................. 6,000
23 Total $580,900
24 The following named sums, or so much thereof as may be
25 necessary, respectively, for the objects and purposes
26 hereinafter named are appropriated to meet the ordinary and
27 contingent expenditures of the Department of Human Services:
28 Payable from General Revenue Fund:
29 For deposit into the Illinois
30 Equal Justice Fund..............................$ 490,000
31 DISTRIBUTIVE ITEMS
32 GRANTS-IN-AID
33 Payable from General Revenue Fund:
34 For Aid to Aged, Blind or Disabled
-383- BOB-BUDGET03
1 under Article III ......................... $ 28,344,400
2 For Temporary Assistance for Needy
3 Families under Article IV
4 and other social services ................. 157,172,400
5 For Grants Associated with Child Care
6 Services, Including Operating and
7 Administrative Costs ...................... 334,141,900
8 For Emergency Assistance for
9 Families with Dependent Children .......... 980,000
10 For Funeral and Burial Expenses under
11 Articles III, IV, and V ................... 6,343,100
12 For Refugees ............................... 2,492,500
13 For State Family and Children
14 Assistance ................................ 1,460,600
15 For State Transitional Assistance .......... 9,633,400
16 For Services to Non-Citizens pursuant
17 to 305 ILCS 5/12-4.34 ..................... 4,150,000
18 For Project Reality......................... $1,000,000
19 Payable from Illinois Equal Justice Fund:
20 For costs related to the Illinois Equal
21 Justice Act................................ 490,000
22 Total $546,208,300
23 The Department, with the consent in writing from the
24 Governor, may reapportion not more than ten percent of the
25 total appropriation of General Revenue Funds in Section 1
26 above "For Income Assistance and Related Distributive
27 Purposes" among the various purposes therein enumerated,
28 excluding Emergency Assistance for Families with Dependent
29 Children.
30 The Department, with the consent in writing from the
31 Governor, may reapportion not more than six percent of the
32 appropriation "For Temporary Assistance for Needy Families
33 under Article IV" representing savings attributable to not
34 increasing grants due to the births of additional children to
-384- BOB-BUDGET03
1 the appropriation from the General Revenue Fund in Section
2 39.1 in this Article for Employability Development Services.
3 Section 1.1. The following named sums, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Human Services for the following purposes:
6 Payable from the General Revenue Fund:
7 For Grants Associated with Child
8 Care Services, Including Operating
9 and Administrative Costs .................... $157,802,500
10 For Grants Associated with the Great
11 START Program, Including Operation
12 and Administrative Costs .................... 1,960,000
13 Payable from the Special Purposes Trust Fund:
14 For Grants Associated with Child
15 Care Services, Including Operation
16 and administrative Costs .................... 113,983,600
17 For Grants Associated with the Great
18 START Program, Including Operation
19 and Administrative Costs .................... 5,200,000
20 For Grants Associated with Migrant
21 Child Care Services ......................... 2,500,000
22 Total $281,446,100
23 Section 2. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 FIELD LEVEL OPERATIONS
27 Payable from General Revenue Fund:
28 For Personal Services ...................... $183,696,500
29 For Employee Retirement Contributions
30 Paid by Employer .......................... 7,254,700
31 For Retirement Contributions ............... 18,934,200
32 For State Contributions to
-385- BOB-BUDGET03
1 Social Security ........................... 13,337,000
2 For Contractual Services ................... 45,940,650
3 For Travel ................................. 1,285,400
4 For Commodities ............................ 16,200
5 For Equipment .............................. 1,117,300
6 For Telecommunications Services ............ 3,513,600
7 Total $275,095,550
8 Section 3. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Services:
11 ATTORNEY GENERAL REPRESENTATION
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 236,700
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 9,500
16 For Retirement Contributions ................. 24,600
17 For State Contributions to
18 Social Security ............................. 18,100
19 For Contractual Services ..................... 52,600
20 For Travel ................................... 2,300
21 For Equipment ................................ 4,300
22 Total $348,100
23 Section 4. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 TRAINING PERSONNEL
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 1,433,100
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 57,300
31 For Retirement Contributions ................. 148,900
32 For State Contributions to
-386- BOB-BUDGET03
1 Social Security ............................. 109,500
2 For Contractual Services ..................... 334,000
3 For Travel ................................... 167,900
4 For Equipment ................................ 2,500
5 For Expenses Related to Training
6 Department Staff ............................ 490,000
7 Total $2,743,200
8 Section 5. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated from the General
11 Revenue Fund to meet the ordinary and contingent expenses of
12 the Department of Human Services:
13 TINLEY PARK MENTAL HEALTH CENTER
14 For Personal Services ...................... $ 18,316,200
15 For Employee Retirement Contributions
16 Paid by Employer .......................... 710,900
17 For Retirement Contributions ............... 1,897,600
18 For State Contributions to Social
19 Security .................................. 1,400,000
20 For Contractual Services ................... 1,051,350
21 For Travel ................................. 33,400
22 For Commodities ............................ 2,654,700
23 For Printing ............................... 11,700
24 For Equipment .............................. 77,800
25 For Telecommunications Services ............ 186,400
26 For Operation of Auto Equipment ............ 33,300
27 For Expenses Related to Living
28 Skills Program ............................ 21,400
29 For Costs Associated with Behavioral
30 Health Services - Tinley Park Network ..... 182,500
31 Total $26,577,250
32 Section 6. The following named sums, or so much thereof
-387- BOB-BUDGET03
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to meet the
3 ordinary and contingent expenditures of the Department of
4 Human Services:
5 ADMINISTRATIVE AND PROGRAM SUPPORT
6 Payable from General Revenue Fund:
7 For Personal Services ...................... $24,509,900
8 For Employee Retirement Contributions
9 Paid by Employer .......................... 970,700
10 For Retirement Contributions ............... 2,547,100
11 For State Contributions to Social Security.. 1,873,700
12 For Contractual Services ................... 15,835,300
13 For Travel ................................. 377,300
14 For Commodities ............................ 1,611,600
15 For Printing ............................... 1,564,000
16 For Equipment .............................. 66,700
17 For Telecommunications Services ............ 1,994,500
18 For Operation of Auto Equipment ............ 68,700
19 For In-Service Training .................... 18,200
20 For Settlement of Appeal of Audit
21 Disallowances for Prior Fiscal Years....... 3,371,200
22 For Indirect Cost Principles/Interfund
23 Transfer Payable to the Vocational
24 Rehabilitation Fund ....................... 3,332,000
25 Total $58,140,900
26 Payable from the DHS Recoveries Trust Fund:
27 For Personal Services ........................ $2,555,600
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 102,200
30 For Retirement Contributions ................. 265,800
31 For State Contributions to Social Security.... 195,600
32 For Group Insurance .......................... 511,500
33 For Contractual Services ..................... 1,531,500
34 For Travel ................................... 50,000
-388- BOB-BUDGET03
1 For Commodities .............................. 16,800
2 For Printing ................................. 7,600
3 For Equipment ................................ 2,900
4 For Telecommunications Services .............. 15,000
5 Total $5,254,500
6 Payable from Vocational Rehabilitation Fund:
7 For Personal Services ........................ $ 6,098,600
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 243,900
10 For Retirement Contributions ................. 634,300
11 For State Contributions to Social Security ... 466,500
12 For Group Insurance .......................... 1,111,400
13 For Contractual Services ..................... 2,714,000
14 For Travel ................................... 136,000
15 For Commodities .............................. 136,500
16 For Printing ................................. 37,000
17 For Equipment ................................ 198,600
18 For Telecommunications Services .............. 226,500
19 For Operation of Auto Equipment .............. 28,500
20 For In-Service Training....................... 366,700
21 Total $12,398,500
22 Payable from Mental Health Accounts
23 Receivable Trust Fund:
24 For Expenses Related to the Establishment,
25 Maintenance, and Collection of
26 Accounts Receivable............................$ 1,049,800
27 Payable from DMH/DD Private Resources Fund:
28 For Costs associated with the Health
29 and Human Services Reform Activities
30 funded by Private Donations from the
31 Annie E. Casey Foundation .................... $ 2,750,000
32 ADMINISTRATIVE AND PROGRAM SUPPORT
33 GRANTS-IN-AID
-389- BOB-BUDGET03
1 Section 6.1. The sum of $2,305,000, or so much thereof
2 as may be necessary, respectively, is appropriated from the
3 General Revenue Fund and the sum of $16,723,400, or so much
4 thereof as may be necessary, respectively, is appropriated
5 from the Mental Health Fund to the Department of Human
6 Services for payment of workers' compensation claims.
7 Expenditures from appropriations for treatment and
8 expense may be made after the Department of Human Services
9 has certified that the injured person was employed and that
10 the nature of the injury is compensable in accordance with
11 the provisions of the Workers' Compensation Act or the
12 Workers' Occupational Diseases Act, and then has determined
13 the amount of such compensation to be paid to the injured
14 person. Expenditures for this purpose may be made by the
15 Department of Human Services without regard to the fiscal
16 year in which benefit or service was rendered or cost
17 incurred as allowable or provided by the Workers'
18 Compensation Act or the Workers' Occupational Diseases Act.
19 Section 6.2. The following named sums, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Human Services for the purposes
22 hereinafter named:
23 GRANTS-IN-AID
24 For Tort Claims:
25 Payable from General Revenue Fund ............ $ 750
26 Payable from Vocational Rehabilitation
27 Fund ........................................ 10,000
28 Total $10,750
29 For Reimbursement of Employees for
30 Work-Related Personal Property Damages:
31 Payable from General Revenue Fund ................. $13,100
32 For Episcopal Charities:
33 Payable from General Revenue Fund..................$980,000
-390- BOB-BUDGET03
1 For Grants Associated with Systems Change
2 Including Operating and Administrative Costs
3 Payable from the DHS Federal Projects Fund........$450,000
4 PERMANENT IMPROVEMENTS
5 Section 6.3. The following named sums, or so much
6 thereof as may be necessary, are appropriated from the
7 General Revenue Fund to the Department of Human Services for
8 repairs and maintenance, roof repairs and/or replacements and
9 miscellaneous at the Department's various facilities and are
10 to include capital improvements including construction,
11 reconstruction, improvements, repairs and installation of
12 capital facilities, cost of planning, supplies, materials,
13 and all other expenses required for roof and other types of
14 repairs and maintenance, capital improvements and demolition.
15 No contract shall be entered into or obligations incurred
16 for any expenditures from appropriations made in this Section
17 of the Article until after the purposes and amounts have been
18 approved in writing by the Governor.
19 For Repair, Maintenance and other Capital
20 Improvements at various facilities ........... $ 1,828,800
21 For Miscellaneous Permanent Improvements ...... 259,800
22 Total $2,088,600
23 Section 6.4. The following named sums, or so much
24 thereof as may be necessary, are appropriated to the
25 Department of Human Services as follows:
26 REFUNDS
27 Payable from General Revenue Fund ............. $ 9,300
28 Payable from Vocational Rehabilitation Fund ... 5,000
29 Payable from Youth Drug Abuse
30 Prevention Fund ............................. 30,000
31 Payable from DHS Federal
32 Projects Fund ................................ 25,000
-391- BOB-BUDGET03
1 Payable from USDA
2 Women, Infants and Children Fund ............. 200,000
3 Payable from Maternal and
4 Child Health Services Block Grant Fund........ 5,000
5 Payable from Mental Health Fund ............... 100,000
6 Payable from the Early Intervention
7 Services Revolving Fund ...................... 100,000
8 Payable from Drug Treatment Fund .............. 5,000
9 Total $479,300
10 Section 7. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated to the
13 Department of Human Services for ordinary and contingent
14 expenses:
15 MANAGEMENT INFORMATION SERVICES
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 12,144,900
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 481,100
20 For Retirement Contributions ................. 1,262,100
21 For State Contributions to Social Security ... 928,300
22 For Contractual Services ..................... 19,918,900
23 For Travel ................................... 43,000
24 For Commodities .............................. 800
25 For Printing ................................. 16,400
26 For Equipment ................................ 1,618,800
27 For Electronic Data Processing ............... 2,600,500
28 For Telecommunications Services .............. 9,660,300
29 For Expenses Related to a
30 New Computer System ......................... 4,627,600
31 Total $53,302,700
32 Payable from Vocational Rehabilitation Fund:
33 For Personal Services ........................ $ 2,049,000
-392- BOB-BUDGET03
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 82,000
3 For Retirement Contributions ................. 213,100
4 For State Contributions to Social Security ... 156,700
5 For Group Insurance .......................... 306,900
6 For Contractual Services ..................... 2,669,800
7 For Travel ................................... 50,000
8 For Commodities .............................. 60,600
9 For Printing ................................. 65,800
10 For Equipment ................................ 1,854,000
11 For Telecommunications Services .............. 2,443,200
12 For Operation of Auto Equipment .............. 2,800
13 Total $9,953,900
14 Payable from USDA Women, Infants and Children Fund:
15 For Personal Services ........................ $ 851,400
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 34,100
18 For Retirement Contributions ................. 88,500
19 For State Contributions to Social Security ... 65,100
20 For Group Insurance .......................... 130,200
21 For Contractual Services ..................... 325,400
22 For Electronic Data Processing ............... 150,000
23 Total $1,644,700
24 Payable from Maternal and Child Health
25 Services Block Grant Fund:
26 For Operational Expenses Associated
27 with Support of Maternal and
28 Child Health Programs ...........................$ 200,000
29 Payable from the Mental Health Fund:
30 For Services Provided Under Contract
31 to Maximize Cost Recovery .......................$ 526,800
32 Section 8. The following named sums, or so much thereof
33 as may be necessary, respectively, for the objects and
-393- BOB-BUDGET03
1 purposes hereinafter named, are appropriated from the General
2 Revenue Fund for the ordinary and contingent expenditures of
3 the Department of Human Services:
4 JACK MABLEY DEVELOPMENT CENTER
5 For Personal Services ........................ $ 6,598,800
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 256,200
8 For Retirement Contributions ................. 680,400
9 For State Contributions to
10 Social Security ............................. 468,700
11 For Contractual Services ..................... 1,253,100
12 For Travel ................................... 16,200
13 For Commodities .............................. 416,200
14 For Printing ................................. 3,900
15 For Equipment ................................ 27,300
16 For Telecommunications Services .............. 50,200
17 For Operation of Automotive Equipment ........ 26,200
18 Total $9,797,200
19 Section 9. The following named sums, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named, are appropriated from the General
22 Revenue Fund to meet the ordinary and contingent expenditures
23 of the Department of Human Services:
24 ALTON MENTAL HEALTH CENTER
25 For Personal Services ........................ $ 13,278,200
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 716,200
28 For Retirement Contributions ................. 1,380,900
29 For State Contributions to Social
30 Security .................................... 1,015,100
31 For Contractual Services ..................... 1,689,300
32 For Travel ................................... 33,600
33 For Commodities .............................. 434,600
-394- BOB-BUDGET03
1 For Printing ................................. 16,100
2 For Equipment ................................ 90,100
3 For Telecommunications Services .............. 200,700
4 For Operation of Auto Equipment .............. 78,400
5 For Expenses Related to Living
6 Skills Program .............................. 3,400
7 For Costs Associated with Behavioral
8 Health Services - Alton Network ............. 3,880,200
9 Total $22,816,800
10 Section 10. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Human Services:
13 BUREAU OF DISABILITY DETERMINATION SERVICES
14 Payable from Old Age Survivors' Insurance Fund:
15 For Personal Services ........................ $ 27,536,100
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 1,101,400
18 For Retirement Contributions ................. 2,863,800
19 For State Contributions to Social Security ... 2,106,500
20 For Group Insurance .......................... 5,538,200
21 For Contractual Services ..................... 13,812,000
22 For Travel ................................... 198,000
23 For Commodities .............................. 379,100
24 For Printing ................................. 165,000
25 For Equipment ................................ 1,819,900
26 For Telecommunications Services .............. 1,404,700
27 For Operation of Auto Equipment .............. 100
28 Total $56,924,800
29 Section 10.1. The following named amounts, or so much
30 thereof as may be necessary, are appropriated to the
31 Department of Human Services:
32 BUREAU OF DISABILITY DETERMINATION SERVICES
-395- BOB-BUDGET03
1 GRANTS-IN-AID
2 For Services to Disabled Individuals:
3 Payable from Old Age Survivors' Insurance ....$ 21,000,000
4 For SSI Advocacy Services:
5 Payable from General Revenue Fund ............$ 1,945,000
6 Payable from the Special Purposes
7 Trust Fund .................................. $ 606,000
8 Section 11. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Services:
11 HOME SERVICES PROGRAM
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 5,032,500
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 199,300
16 For Retirement Contributions ................. 523,000
17 For State Contribution to
18 Social Security ............................. 384,600
19 For Contractual Services ..................... 146,800
20 For Travel ................................... 127,700
21 For Commodities .............................. 2,000
22 For Printing ................................. 3,700
23 For Equipment ................................ 1,000
24 For Telecommunications Services .............. 6,100
25 For Operation of Auto Equipment .............. 500
26 Total $6,427,200
27 Section 11.1. The following named amount, or so much
28 thereof as may be necessary, is appropriated to the
29 Department of Human Services:
30 HOME SERVICES PROGRAM
31 GRANTS-IN-AID
32 For Purchase of Services of the
-396- BOB-BUDGET03
1 Home Services Program, pursuant
2 to 20 ILCS 2405/3:
3 Payable from General Revenue Fund ............ $265,067,000
4 Section 12. The following named sums, or so much thereof
5 as may be necessary, respectively, for the purposes
6 hereinafter named, are appropriated to the Department of
7 Human Services for Grants-In-Aid and Purchased Care in its
8 various regions pursuant to Sections 3 and 4 of the Community
9 Services Act and the Community Mental Health Act:
10 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
11 GRANTS-IN-AID AND PURCHASED CARE
12 For Community Service Grant Programs for
13 Persons with Mental Illness:
14 Payable from General Revenue Fund .......... $166,336,000
15 Payable from Community Mental Health
16 Services Block Grant Fund................... 13,025,400
17 Payable from the DHS Federal
18 Projects Fund .............................. 10,000,000
19 For Costs Associated With The
20 Purchase and Disbursement of
21 Psychotropic Medications for Mentally
22 Ill Clients in the Community:
23 Payable from General Revenue Fund........... 3,000,000
24 For Community Integrated Living
25 Arrangements for Persons with
26 Mental Illness:
27 Payable from General Revenue Fund........... 35,618,700
28 For Medicaid Services for Persons with
29 Mental Illness/and KidCare Clients:
30 Payable from General Revenue Fund........... 5,000,000
31 Payable from Community Mental Health
32 Medicaid Trust Fund ...................... 59,689,900
33 For Emergency Psychiatric Services:
-397- BOB-BUDGET03
1 Payable from General Revenue Fund .......... 10,020,700
2 For Community Service Grant Programs for
3 Children and Adolescents with
4 Mental Illness:
5 Payable from General Revenue Fund .......... 23,872,000
6 Payable from Community Mental Health
7 Services Block Grant Fund .................. 4,341,800
8 For Purchase of Care for Children and
9 Adolescents with Mental Illness
10 approved through the Individual
11 Care Grant Program:
12 Payable from General Revenue Fund .......... 18,976,800
13 For Costs Associated with Children and
14 Adolescent Mental Health Programs:
15 Payable from General Revenue Fund ........... 11,040,800
16 For Teen Suicide Prevention Including
17 Provisions Established in Public Act
18 85-0928:
19 Payable from Community Mental Health
20 Services Block Grant Fund .................. 206,400
21 Total $361,128,500
22 For Community Based Services for Persons with
23 Developmental Disabilities at the approximate
24 cost set forth below:
25 Payable from the General Revenue Fund ...... $485,718,500
26 Payable from the Mental Health Fund ........ 9,965,600
27 Total $495,684,100
28 For Community Integrated Living
29 Arrangements for Persons with
30 Developmental Disabilities .................. $273,543,500
31 For Day Training Programs
32 and Supported Employment .................... 132,844,600
33 For Other Community
34 Residential Services ........................ 37,700,800
-398- BOB-BUDGET03
1 For Client and Family
2 Support Programs ............................ 37,490,600
3 For Case Coordination and
4 Pre-Screening Services ...................... 14,104,600
5 Total $495,684,100
6 For costs associated with the provision
7 of Specialized Services to Persons with
8 Developmental Disabilities,
9 Payable from General Revenue Fund ............ 9,438,200
10 For Family Assistance Program, the
11 Home Based Support Services Program,
12 and for costs associated with services
13 for individuals with Developmental
14 Disabilities to enable them to reside
15 in their homes, at the approximate costs
16 set forth below:
17 Payable from the General Revenue Fund ........ 26,380,900
18 For the Family Assistance
19 Program ............................8,191,300
20 For the Home Based Support
21 Services Program ..................11,721,300
22 For the Supported Living
23 Services Program ...................6,468,300 ____________
24 Total $35,819,100
25 Section 12.1. In addition to any amounts previously
26 appropriated, the sum of $722,000, or so much thereof as may
27 be necessary is appropriated from the General Revenue Fund to
28 the Department of Human Services for a grant to Elim
29 Christian School.
30 Section 12.1a. In addition to any amounts previously
31 appropriated, the sum of $100,000, or so much thereof as may
-399- BOB-BUDGET03
1 be necessary is appropriated from the General Revenue Fund to
2 the Department of Human Services for a grant to Sequin
3 Services.
4 Section 12.1b. In addition to any amounts previously
5 appropriated, the sum of $220,000, or so much thereof as may
6 be necessary is appropriated from the General Revenue Fund to
7 the Department of Human Services for a grant to Lewis and
8 Clark Community College.
9 Section 12.2. In addition to any amounts previously
10 appropriated, the sum of $700,000, or so much thereof as may
11 be necessary is appropriated from the General Revenue Fund to
12 the Department of Human Services for a grant to the Bethshan
13 Association.
14 Section 12.3. In addition to any amounts previously
15 appropriated, the sum of $328,000, or so much thereof as may
16 be necessary is appropriated from the General Revenue Fund to
17 the Department of Human Services for a grant to the Ray
18 Graham Association.
19 Section 12.5. In addition to any amounts previously
20 appropriated, the sum of $500,000, or so much thereof as may
21 be necessary is appropriated from the General Revenue Fund to
22 the Department of Human Services for a grant to Lifelink.
23 Section 12.6. The sum of $240,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Human Services for a grant to the
26 Ecker Center.
27 Section 12.7. The sum of $350,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
-400- BOB-BUDGET03
1 Fund to the Department of Human Services for a grant to the
2 Association for Individual Development.
3 Section 12.8 The sum of $300,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Human Services for the Farm
6 Resource Center.
7 Section 13. The following named sums, or so much thereof
8 as may be necessary, are appropriated to the Department of
9 Human Services for the following purposes:
10 For costs related to Developmental
11 Disability Community Transitions,
12 Including Operations and Administration ..... $ 2,450,000
13 For Intermediate Care Facilities for the
14 Mentally Retarded and Alternative
15 Community Programs in fiscal year 2003
16 and in all prior fiscal years:
17 Payable from the General Revenue Fund ...... 371,263,600
18 Payable from the Care Provider Fund for
19 Persons With A Developmental Disability .. 36,000,000
20 For Costs Associated with Mental
21 Health Services for Youths in the
22 Juvenile Justice System
23 Payable from the General Revenue Fund ...... 2,000,000
24 Total $411,713,600
25 Section 13.1. The following named amount, or so much
26 thereof as may be necessary, is appropriated to the
27 Department of Human Services for Payments to Community
28 Providers and Administrative Expenditures, including such
29 Federal funds as are made available by the Federal Government
30 for the following purpose:
31 Payable from the Community Mental
-401- BOB-BUDGET03
1 Health and Developmental Disabilities
2 Services Provider Participation Fee
3 Trust Fund:
4 For Community Mental Health and
5 Developmental Services Costs
6 Regarding Medicaid Services....................$ 500,000
7 Section 13.2. The following named sums, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenditures of the Department of
11 Human Services:
12 INSPECTOR GENERAL
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 4,415,300
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 174,900
17 For Retirement Contributions ................. 458,800
18 For State Contributions to Social
19 Security .................................... 337,400
20 For Contractual Services ..................... 323,900
21 For Travel ................................... 236,500
22 For Commodities .............................. 47,000
23 For Printing ................................. 15,000
24 For Equipment ................................ 146,600
25 For Telecommunications Services .............. 88,500
26 For Operation of Auto Equipment .............. 100
27 Total $6,244,000
28 Section 14. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 for the objects and purposes hereinafter named, to the
31 Department of Human Services:
32 ADDICTION PREVENTION
-402- BOB-BUDGET03
1 GRANTS-IN-AID
2 For Addiction Prevention and Related Services:
3 Payable from General Revenue Fund ............ $ 5,459,100
4 Payable from the Youth Alcoholism and
5 Substance Abuse Fund ........................ 1,050,000
6 Payable from Alcoholism and
7 Substance Abuse Fund ........................ 6,509,300
8 Payable from Prevention and Treatment
9 of Alcoholism and Substance Abuse
10 Block Grant Fund ............................ 16,000,000
11 Total $29,018,400
12 Section 15. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 for the objects and purposes hereinafter named, to the
15 Department of Human Services:
16 ADDICTION TREATMENT
17 GRANTS-IN-AID
18 Payable from the General Revenue Fund:
19 For Costs Associated with Addiction
20 Treatment Services For Special
21 Populations.................................. $ 8,820,000
22 For costs associated with Community
23 Based Addiction Treatment to Medicaid
24 eligible and KidCare clients .................. 37,058,900
25 For Addiction Treatment Services for
26 Medicaid eligible DCFS clients ................ 3,643,900
27 For costs associated with Community
28 Based Addiction Treatment Services ............ 82,306,800
29 For Addiction Treatment Services for
30 DCFS clients .................................. 11,688,300
31 For Grants and Administrative Expenses
32 Related to the Welfare Reform
-403- BOB-BUDGET03
1 Pilot Project ................................. 2,809,000
2 For Costs Associated with Treatment
3 of Individuals who are Compulsive
4 Gamblers ...................................... 960,000
5 Total $147,286,900
6 For Addiction Treatment and Related Services:
7 Payable from Prevention and Treatment
8 of Alcoholism and Substance Abuse
9 Block Grant Fund ............................ 58,000,000
10 Payable from Drug Treatment Fund ............. 3,000,000
11 Payable from Youth Drug Abuse
12 Prevention Fund ............................. 530,000
13 Total $61,530,000
14 For underwriting the cost of housing
15 for groups of recovering individuals:
16 Payable from Group Home Loan
17 Revolving Fund .................................. $100,000
18 For Grants and Administrative Expenses
19 Related to the Domestic Violence and
20 Substance Abuse Demonstration Project:
21 Payable from General Revenue Fund .................$661,500
22 For Grants and Administrative Expenses
23 Related to Addiction Treatment and
24 Related Services:
25 Payable from Drunk and Drugged Driving
26 Prevention Fund .................................3,595,200
27 Payable from Alcoholism and Substance
28 Abuse Fund .....................................10,111,600
29 The Department, with the consent in writing from the
30 Governor, may reapportion not more than two percent of the
31 total appropriation of General Revenue Funds in Section 15
32 above "Addiction Treatment" among the purposes therein
33 enumerated.
-404- BOB-BUDGET03
1 Section 15.1. The sum of $8,186,800, or so much thereof
2 as may be necessary, and as remains unexpended at the close
3 of business on June 30, 2002, from appropriations heretofore
4 made for such purposes in Article 40, Section 15 of Public
5 Act 92-8 is reappropriated from the General Revenue Fund to
6 the Department of Human Services for the purpose of Community
7 Based Addiction Treatment Services to Medicaid-Eligible and
8 KidCare Clients.
9 Section 16. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated from the General
12 Revenue Fund to meet the ordinary and contingent expenditures
13 of the Department of Human Services:
14 LINCOLN DEVELOPMENTAL CENTER
15 For Personal Services ........................ $ 7,670,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 297,700
18 For Retirement Contributions ................. 797,100
19 For State Contributions to Social
20 Security .................................... 586,300
21 For Contractual Services ..................... 826,500
22 For Travel ................................... 8,200
23 For Commodities .............................. 521,500
24 For Printing ................................. 3,500
25 For Equipment ................................ 34,700
26 For Telecommunications Services .............. 44,500
27 For Operation of Auto Equipment .............. 22,100
28 For Expenses Related to Living
29 Skills Program .............................. 2,400
30 Total $10,815,100
31 Section 17. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
-405- BOB-BUDGET03
1 purposes hereinafter named, are appropriated from the General
2 Revenue Fund to meet the ordinary and contingent expenditures
3 of the Department of Human Services:
4 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
5 For Personal Services ........................ $ 23,193,200
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 916,200
8 For Retirement Contributions ................. 2,404,700
9 For State Contributions to Social
10 Security .................................... 1,686,400
11 For Contractual Services ..................... 2,012,850
12 For Travel ................................... 24,800
13 For Commodities .............................. 1,267,400
14 For Printing ................................. 14,500
15 For Equipment ................................ 90,600
16 For Telecommunications Services .............. 194,200
17 For Operation of Auto Equipment .............. 67,500
18 For Expenses Related to Living
19 Skills Program .............................. 38,800
20 For Costs Associated with Behavioral
21 Health Services - Choate Network ............ 43,300
22 Total $31,954,450
23 Section 18. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 REHABILITATION SERVICES BUREAUS
27 Payable from Illinois Veterans' Rehabilitation Fund:
28 For Personal Services ........................ $ 1,240,600
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 49,600
31 For Retirement Contributions ................. 129,000
32 For State Contributions to Social Security ... 94,900
33 For Group Insurance .......................... 204,600
-406- BOB-BUDGET03
1 For Travel ................................... 12,200
2 For Commodities .............................. 5,600
3 For Equipment ................................ 7,000
4 For Telecommunications Services .............. 19,500
5 Total $1,763,000
6 Payable from Vocational Rehabilitation Fund:
7 For Personal Services ........................ $ 30,097,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 1,203,900
10 For Retirement Contributions ................. 3,130,100
11 For State Contributions to Social Security ... 2,302,400
12 For Group Insurance .......................... 5,961,300
13 For Contractual Services ..................... 7,013,300
14 For Travel ................................... 1,200,000
15 For Commodities .............................. 306,900
16 For Printing ................................. 145,100
17 For Equipment ................................ 419,900
18 For Telecommunications Services .............. 1,676,300
19 For Operation of Auto Equipment .............. 5,700
20 For Administrative Expenses of the
21 Statewide Deaf Evaluation Center ............ 211,900
22 Total $53,673,800
23 Section 18.1. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Human Services:
26 REHABILITATION SERVICES BUREAUS
27 GRANTS-IN-AID
28 For Case Services to Individuals:
29 Payable from General Revenue Fund ............ $ 9,513,300
30 Payable from Illinois Veterans'
31 Rehabilitation Fund ......................... 2,413,700
32 Payable from State Projects Fund ............. 100,000
33 Payable from Vocational Rehabilitation Fund .. 46,110,700
-407- BOB-BUDGET03
1 For Implementation of Title VI, Part C of the
2 Vocational Rehabilitation Act of 1973 as
3 Amended--Supported Employment:
4 Payable from General Revenue Fund ............ 2,325,300
5 Payable from Vocational Rehabilitation Fund .. 1,900,000
6 For Small Business Enterprise Program:
7 Payable from Vocational Rehabilitation Fund .. 3,619,100
8 For Case Services to Migrant Workers:
9 Payable from General Revenue Fund ............ 20,000
10 Payable from Vocational Rehabilitation Fund .. 210,000
11 For Grants to Independent Living Centers:
12 Payable from General Revenue Fund ............ 4,480,500
13 Payable from Vocational Rehabilitation Fund... 2,000,000
14 For the Illinois Coalition for Citizens
15 with Disabilities:
16 Payable from General Revenue Fund............. 122,800
17 Payable from Vocational Rehabilitation Fund... 77,200
18 For Lekotek Services for Children
19 with Disabilities:
20 Payable from the General Revenue Fund ........ 600,000
21 For Independent Living Older Blind Grant:
22 Payable from the Vocational
23 Rehabilitation Fund ......................... 245,500
24 Payable from General Revenue Fund ............ 68,000
25 For Independent Living Older Blind Formula
26 Payable from Vocational Rehabilitation Fund... 1,000,000
27 For Technology Related Assistance
28 Project for Individuals of All Ages with
29 Disabilities:
30 Payable from the Vocational
31 Rehabilitation Fund ......................... 1,050,000
32 Total $75,856,100
33 Section 18.2. The sum of $17,000,000, or so much thereof
-408- BOB-BUDGET03
1 as may be necessary, and as remains unexpended at the close
2 of business on June 30, 2002, from appropriations heretofore
3 made for such purposes in Article 40, Section 18 of Public
4 Act 92-8 is reappropriated from the Vocational Rehabilitation
5 Fund to the Department of Human Services for Case Services to
6 Individuals.
7 Section 19. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Services:
10 CLIENT ASSISTANCE PROJECT
11 Payable from Vocational Rehabilitation Fund:
12 For Personal Services ........................ $ 506,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 20,200
15 For Retirement Contributions ................. 52,600
16 For State Contributions to Social Security ... 38,700
17 For Group Insurance .......................... 93,000
18 For Contractual Services ..................... 43,000
19 For Travel ................................... 38,200
20 For Commodities .............................. 2,700
21 For Printing ................................. 400
22 For Equipment ................................ 21,400
23 For Telecommunications Services .............. 12,800
24 Total $829,000
25 Section 19.1. The sum of $50,000, or so much thereof as
26 may be necessary, is appropriated from the Vocational
27 Rehabilitation Fund to the Department of Human Services for a
28 grant relating to a Client Assistance Project.
29 Section 21. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated from the General
-409- BOB-BUDGET03
1 Revenue Fund to meet the ordinary and contingent expenses of
2 the Department of Human Services:
3 CHICAGO-READ MENTAL HEALTH CENTER
4 For Personal Services ........................ $ 26,019,700
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,009,800
7 For Retirement Contributions ................. 2,687,100
8 For State Contributions to
9 Social Security ............................. 1,943,700
10 For Contractual Services ..................... 2,754,350
11 For Travel ................................... 39,700
12 For Commodities .............................. 761,700
13 For Printing ................................. 15,100
14 For Equipment ................................ 66,600
15 For Telecommunications Services .............. 223,700
16 For Operation of Auto Equipment............... 36,000
17 For Costs Associated with Behavioral
18 Health Services - Chicago-Read
19 Network ..................................... 387,900
20 Total $35,945,350
21 Section 22. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated to meet the
24 ordinary and contingent expenditures of the Department of
25 Human Services:
26 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 8,087,500
29 For Employee Retirement Contributions Paid
30 by Employer ................................. 316,000
31 For Retirement Contributions ................. 827,500
32 For State Contributions to Social Security ... 613,000
33 For Contractual Services ..................... 1,770,000
-410- BOB-BUDGET03
1 For Travel ................................... 301,600
2 For Commodities .............................. 13,581,900
3 For Printing ................................. 29,100
4 For Equipment ................................ 654,000
5 For Telecommunications Services .............. 196,700
6 For Operation of Auto Equipment .............. 2,500
7 For Contractual Services:
8 For Private Hospitals for
9 Recipients of State Facilities ............. 959,500
10 Total $27,339,300
11 Payable from the Prevention/Treatment -
12 Alcoholism and Substance Abuse Block
13 Grant Fund:
14 For Personal Services ........................ $ 1,904,400
15 For Employee Retirement Contributions Paid
16 by Employer ................................. 76,200
17 For Retirement Contributions ................. 198,100
18 For State Contributions to Social Security ... 145,700
19 For Group Insurance .......................... 306,900
20 For Contractual Services ..................... 1,415,900
21 For Travel ................................... 200,000
22 For Commodities .............................. 53,800
23 For Printing ................................. 35,000
24 For Equipment ................................ 14,300
25 For Electronic Data Processing ............... 300,000
26 For Telecommunications Services .............. 117,800
27 For Operation of Auto Equipment .............. 20,000
28 For Expenses Associated with the
29 Administration of the Alcohol and
30 Substance Abuse Prevention and
31 Treatment Programs .......................... 215,000
32 For Deposit into the Group Home
33 Loan Revolving Fund ......................... 100,000
34 Total $5,103,100
-411- BOB-BUDGET03
1 Payable from the Vocational Rehabilitation Fund:
2 For Personal Services ........................ $ 715,000
3 For Employee Retirement Contributions Paid
4 by Employer ................................. 28,600
5 For Retirement Contributions ................. 74,400
6 For State Contributions to Social Security ... 54,700
7 For Group Insurance .......................... 116,300
8 For Contractual Services ..................... 61,000
9 For Travel ................................... 50,000
10 For Commodities .............................. 300
11 For Equipment ................................ 40,000
12 For Telecommunications Services .............. 16,900
13 Total $1,157,200
14 Payable from the Community Mental Health Services
15 Block Grant Fund:
16 For Personal Services ........................ $ 514,600
17 For Employee Retirement Contributions Paid
18 by Employer ................................. 19,600
19 For Retirement Contributions ................. 53,500
20 For State Contributions to Social Security ... 39,400
21 For Group Insurance .......................... 93,000
22 For Contractual Services ..................... 180,100
23 For Travel ................................... 10,000
24 For Commodities .............................. 5,000
25 For Equipment ................................ 5,000
26 Total $920,200
27 Payable from the DHS Federal Projects Fund:
28 For Federally Assisted Programs .............. $ 5,949,200
29 Payable from the Mental Health Fund:
30 For Costs Related to Provision of Support
31 Services Provided to Departmental and Non-
32 Departmental Organizations .................. $ 3,720,400
33 Payable from the Youth Alcoholism and Substance
34 Abuse Prevention Fund:
-412- BOB-BUDGET03
1 For Deposit into the Fund Which Receives All
2 Payments Under Section 5-3 of Act for
3 Alcoholic Liquors ........................... $ 150,000
4 Payable from the Rehabilitation Services
5 Elementary and Secondary Education Act Fund:
6 For Federally Assisted Programs .............. $ 1,350,000
7 Section 23. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the Department of Human
11 Services:
12 SEXUALLY VIOLENT PERSONS PROGRAM
13 Payable from General Revenue Fund:
14 For Sexually Violent Persons
15 Program ..................................... $ 19,798,700
16 Section 24. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated from the General
19 Revenue Fund for the ordinary and contingent expenditures of
20 the Department of Human Services:
21 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
22 For Personal Services ........................ $ 9,972,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 399,300
25 For Retirement Contributions ................. 1,037,300
26 For State Contributions to
27 Social Security ............................. 761,600
28 For Contractual Services ..................... 2,349,600
29 For Travel ................................... 7,900
30 For Commodities .............................. 401,700
31 For Printing ................................. 10,700
32 For Equipment ................................ 28,500
-413- BOB-BUDGET03
1 For Telecommunications Services .............. 107,900
2 For Operation of Auto Equipment .............. 22,500
3 For Expenses Related to Living
4 Skills Program .............................. 3,900
5 For Costs Associated with Behavioral
6 Health Services - Singer Network ............ 40,000
7 Total $15,143,800
8 Section 25. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated from the General
11 Revenue Fund to meet the ordinary and contingent expenditures
12 of the Department of Human Services:
13 ANN M. KILEY DEVELOPMENTAL CENTER
14 For Personal Services ........................ $ 18,310,500
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 710,700
17 For Retirement Contributions ................. 1,891,700
18 For State Contributions to Social
19 Security .................................... 1,376,300
20 For Contractual Services ..................... 2,113,400
21 For Travel ................................... 26,800
22 For Commodities .............................. 950,600
23 For Printing ................................. 21,200
24 For Equipment ................................ 47,600
25 For Telecommunications Services .............. 143,800
26 For Operation of Auto Equipment .............. 83,500
27 For Expenses Related to Living
28 Skills Program .............................. 14,000
29 Total $25,690,100
30 Section 26. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Human Services:
-414- BOB-BUDGET03
1 ILLINOIS SCHOOL FOR THE DEAF
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 11,166,600
4 For Student, Member or Inmate Compensation ... 13,700
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 442,300
7 For Retirement Contributions ................. 886,000
8 For State Contributions to Social
9 Security .................................... 580,200
10 For Contractual Services ..................... 1,644,100
11 For Travel ................................... 19,000
12 For Commodities .............................. 494,100
13 For Printing ................................. 1,000
14 For Equipment ................................ 117,900
15 For Telecommunications Services .............. 116,200
16 For Operation of Auto Equipment .............. 46,900
17 Total $15,528,000
18 Payable from Vocational Rehabilitation Fund:
19 For Secondary Transitional Experience
20 Program ......................................... $ 50,000
21 Section 27. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Human Services:
24 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 6,264,600
27 For Student, Member or Inmate Compensation ... 16,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 248,200
30 For Retirement Contributions ................. 525,200
31 For State Contributions to Social
32 Security .................................... 363,000
33 For Contractual Services ..................... 652,500
-415- BOB-BUDGET03
1 For Travel ................................... 13,800
2 For Commodities .............................. 227,500
3 For Printing ................................. 2,500
4 For Equipment ................................ 80,000
5 For Telecommunications Services .............. 59,700
6 For Operation of Auto Equipment .............. 13,600
7 Total $8,467,300
8 Payable from Vocational Rehabilitation Fund:
9 For Secondary Transitional Experience
10 Program ......................................... $ 42,900
11 Section 28. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated from the General
14 Revenue Fund to meet the ordinary and contingent expenses of
15 the Department of Human Services:
16 JOHN J. MADDEN MENTAL HEALTH CENTER
17 For Personal Services ........................ $ 19,599,500
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 760,800
20 For Retirement Contributions ................. 2,026,000
21 For State Contributions to Social
22 Security .................................... 1,497,900
23 For Contractual Services ..................... 1,866,800
24 For Travel ................................... 28,400
25 For Commodities .............................. 547,100
26 For Printing ................................. 19,400
27 For Equipment ................................ 32,280
28 For Telecommunications Services .............. 181,200
29 For Operation of Auto Equipment .............. 16,600
30 For Expenses Related to Living
31 Skills Program .............................. 19,900
32 For Costs Associated with Behavioral Health
33 Services - Madden Network ................... 150,000
-416- BOB-BUDGET03
1 Total $26,745,880
2 Section 29. The following named sums, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named, are appropriated from the General
5 Revenue Fund to meet the ordinary and contingent expenditures
6 of the Department of Human Services:
7 WARREN G. MURRAY DEVELOPMENTAL CENTER
8 For Personal Services ........................ $ 21,196,800
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 822,700
11 For Retirement Contributions ................. 2,165,300
12 For State Contributions to Social
13 Security .................................... 1,528,300
14 For Contractual Services ..................... 1,737,200
15 For Travel ................................... 10,300
16 For Commodities .............................. 1,431,200
17 For Printing ................................. 10,400
18 For Equipment ................................ 126,700
19 For Telecommunications Services .............. 70,000
20 For Operation of Auto Equipment .............. 37,500
21 For Expenses Related to Living
22 Skills Program .............................. 3,000
23 Total $29,139,400
24 Section 30. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated from the General
27 Revenue Fund to meet the ordinary and contingent expenditures
28 of the Department of Human Services:
29 ELGIN MENTAL HEALTH CENTER
30 For Personal Services ........................ $ 44,255,800
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 2,059,000
-417- BOB-BUDGET03
1 For Retirement Contributions ................. 4,564,900
2 For State Contributions to Social
3 Security .................................... 3,191,900
4 For Contractual Services ..................... 4,311,800
5 For Travel ................................... 47,200
6 For Commodities .............................. 1,198,400
7 For Printing ................................. 36,000
8 For Equipment ................................ 136,240
9 For Telecommunications Services .............. 386,700
10 For Operation of Auto Equipment .............. 169,900
11 For Expenses Related to Living
12 Skills Program .............................. 32,300
13 For Costs Associated with Behavioral Health
14 Services - Elgin Network .................... 7,656,300
15 Total $68,046,440
16 Section 31. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Human Services:
19 COMMUNITY AND RESIDENTIAL SERVICES
20 FOR THE BLIND AND VISUALLY IMPAIRED
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 1,505,100
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 60,200
25 For Retirement Contributions ................. 156,400
26 For State Contributions to Social Security ... 82,400
27 For Contractual Services ..................... 34,000
28 For Travel ................................... 79,000
29 For Commodities .............................. 6,500
30 For Printing ................................. 200
31 For Equipment ................................ 200
32 For Telecommunications Services .............. 2,700
33 Total $1,926,700
-418- BOB-BUDGET03
1 Section 32. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated from the General
4 Revenue Fund for the ordinary and contingent expenditures of
5 the Department of Human Services:
6 GEORGE A. ZELLER MENTAL HEALTH CENTER
7 For Costs Associated with Behavioral
8 Health Services - Zeller Network ............ 9,465,600
9 Total $9,465,600
10 Section 33. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated from the General
13 Revenue Fund to meet the ordinary and contingent expenditures
14 of the Department of Human Services:
15 CHESTER MENTAL HEALTH CENTER
16 For Personal Services ........................ $ 24,715,900
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,330,100
19 For Retirement Contributions ................. 2,516,700
20 For State Contributions to Social
21 Security .................................... 1,889,100
22 For Contractual Services ..................... 2,219,600
23 For Travel ................................... 72,000
24 For Commodities .............................. 649,300
25 For Printing ................................. 10,700
26 For Equipment ................................ 52,100
27 For Telecommunications Services .............. 127,500
28 For Operation of Auto Equipment .............. 17,400
29 For Expenses Related to Living
30 Skills Program .............................. 4,800
31 Total $33,605,200
32 Section 34. The following named sums, or so much thereof
-419- BOB-BUDGET03
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated from the General
3 Revenue Fund to meet the ordinary and contingent expenditures
4 of the Department of Human Services:
5 JACKSONVILLE DEVELOPMENTAL CENTER
6 For Personal Services ........................ $ 19,689,300
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 764,200
9 For Retirement Contributions ................. 2,035,100
10 For State Contributions to Social
11 Security .................................... 1,441,900
12 For Contractual Services ..................... 1,469,400
13 For Travel ................................... 15,100
14 For Commodities .............................. 1,612,800
15 For Printing ................................. 13,400
16 For Equipment ................................ 92,900
17 For Telecommunications Services .............. 99,500
18 For Operation of Auto Equipment .............. 51,600
19 For Expenses Related to Living
20 Skills Program .............................. 16,800
21 Total $27,302,000
22 Section 35. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Human Services:
25 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 4,267,600
28 For Student, Member or Inmate Compensation ... 2,100
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 166,500
31 For Retirement Contributions ................. 426,300
32 For State Contributions to Social Security ... 296,800
33 For Contractual Services ..................... 852,100
-420- BOB-BUDGET03
1 For Travel ................................... 10,200
2 For Commodities .............................. 86,600
3 For Printing ................................. 6,000
4 For Equipment ................................ 47,600
5 For Telecommunications Services .............. 61,900
6 For Operation of Auto Equipment .............. 9,400
7 Total $6,233,100
8 Payable from Vocational Rehabilitation Fund:
9 For Secondary Transitional Experience
10 Program ......................................... $ 60,000
11 Section 36. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated from the General
14 Revenue Fund to meet the ordinary and contingent expenditures
15 of the Department of Human Services:
16 ANDREW McFARLAND MENTAL HEALTH CENTER
17 For Personal Services ........................ $ 12,599,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 510,600
20 For Retirement Contributions ................. 1,332,300
21 For State Contributions to
22 Social Security ............................. 978,200
23 For Contractual Services ..................... 1,616,830
24 For Travel ................................... 14,000
25 For Commodities .............................. 357,600
26 For Printing ................................. 7,000
27 For Equipment ................................ 65,900
28 For Telecommunications Services .............. 107,700
29 For Operation of Auto Equipment .............. 26,500
30 For Expenses Related to Living
31 Skills Program .............................. 11,800
32 For Costs Associated with Behavioral Health
33 Services - McFarland Network ................ 153,800
-421- BOB-BUDGET03
1 Total $17,781,430
2 Section 37. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Human Services:
5 REFUGEE SOCIAL SERVICE PROGRAM
6 Payable from the Special Purposes Trust Fund:
7 For Personal Services ...................... $ 472,900
8 For Employee Retirement Contributions
9 Paid by Employer .......................... 18,900
10 For Retirement Contributions ............... 49,200
11 For State Contributions to
12 Social Security ........................... 36,200
13 For Group Insurance ........................ 74,400
14 For Contractual Services ................... 46,400
15 For Travel ................................. 9,500
16 For Commodities ............................ 33,000
17 For Printing ............................... 37,600
18 For Equipment .............................. 7,100
19 Total $785,200
20 Section 37.1. The following named sum, or so much
21 thereof as may be necessary, respectively, is appropriated to
22 the Department of Human Services for the purposes hereinafter
23 named:
24 REFUGEE SOCIAL SERVICE PROGRAM
25 GRANTS-IN-AID
26 Payable from Special Purposes Trust Fund:
27 For Refugee Resettlement Purchase
28 of Service ....................................$10,128,200
29 Section 38. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated from the General
-422- BOB-BUDGET03
1 Revenue Fund to meet the ordinary and contingent expenses of
2 the Department of Human Services:
3 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
4 For Personal Services ........................ $ 47,943,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,860,800
7 For Retirement Contributions ................. 4,816,400
8 For State Contributions to Social
9 Security .................................... 3,664,400
10 For Contractual Services ..................... 3,992,600
11 For Travel ................................... 12,200
12 For Commodities .............................. 3,085,600
13 For Printing ................................. 35,000
14 For Equipment ................................ 179,400
15 For Telecommunications Services .............. 153,700
16 For Operation of Auto Equipment .............. 126,100
17 Total $65,870,100
18 Section 39. The following named sums, or so much thereof
19 as may be necessary, respectively, are appropriated to the
20 Department of Human Services for the purposes hereinafter
21 named:
22 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 6,561,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 262,500
27 For Retirement Contributions ................. 681,800
28 For State Contributions to
29 Social Security ............................. 501,500
30 For Contractual Services ..................... 119,200
31 For Travel ................................... 98,700
32 For Equipment ................................ 4,600
33 For Deposit into the Homelessness
-423- BOB-BUDGET03
1 Prevention Fund ............................. 1,000,000
2 Total $9,229,400
3 Payable from the Special Purposes Trust Fund:
4 For Operation of Federal Employment
5 Programs .....................................$ 15,034,100
6 Section 39a. The amount of $4,000,000, or so much
7 thereof as may be necessary, is appropriated from the General
8 Revenue Fund to the Department of Human Services for
9 operating and administrative costs and related distributive
10 purposes for the Workforce Advantage Program.
11 Section 39b. The sum of $2,500,000, or so much thereof
12 as may be necessary, and remains unexpended at the close of
13 business on June 30, 2002 from appropriations heretofore made
14 for such purposes in Article 40, Section 39a of Public Act
15 92-8 is reappropriated from the General Revenue Fund to the
16 Department of Human Services for operating and administrative
17 costs and related distributive purposes for the Workforce
18 Advantage Program.
19 Section 39.1. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 hereinafter named, are appropriated to the Department of
22 Human Services for Employment and Social Services and related
23 distributive purposes, including such Federal funds as are
24 made available by the Federal government for the following
25 purposes:
26 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
27 GRANTS-IN-AID
28 Payable from General Revenue Fund:
29 For Employability Development Services
30 Including Operating and Administrative
31 Costs and Related Distributive Purposes ... $ 15,830,200
-424- BOB-BUDGET03
1 For Emergency Food and Shelter Program ..... 9,708,100
2 For Emergency Food Program ................. 276,700
3 For Grants for Crisis Nurseries ............ 490,000
4 For Food Stamp Employment and Training
5 including Operating and Administrative
6 Costs and Related Distributive Purposes ... 11,617,900
7 For Illinois Community Action Association
8 for the Family and Community Development
9 Grant Program.............................. 325,000
10 For Grants for Supportive
11 Housing Services .......................... 3,616,900
12 Total $41,864,800
13 Payable from the Special Purposes Trust Fund:
14 For Federal/State Employment Programs and
15 Related Services .......................... $ 5,000,000
16 For Emergency Food Program
17 Transportation and Distribution,
18 including grants and operations ........... 5,000,000
19 For Homeless Assistance through the
20 McKinney Block Grant ...................... 4,000,000
21 For the development and implementation
22 of the Federal Title XX Empowerment
23 Zone and Enterprise Community
24 initiatives ............................... 57,751,600
25 For Grants Associated with the Head Start
26 State Collaboration, Including
27 Operating and Administrative Costs ........ 300,000
28 Total $72,051,600
29 Payable from Local Initiative Fund:
30 For Purchase of Services under the
31 Donated Funds Initiative Program .............$ 22,391,700
32 Funds appropriated from the Local Initiative
33 Fund in Section 39.1, above, shall be expended only
-425- BOB-BUDGET03
1 for purposes authorized by the Department of
2 Human Services in written agreements.
3 Payable from Assistance to
4 the Homeless Fund:
5 For Costs Related to Providing
6 Assistance to the Homeless
7 Including Operating and
8 Administrative Costs and Grants .................$ 300,000
9 Payable from Employment and Training Fund:
10 For Costs Related to Employment and
11 Training Programs Including Operating
12 and Administrative Costs and Grants
13 to Qualified Public and Private Entities
14 for Purchase of Employment and Training
15 Services .....................................$ 50,000,000
16 Payable from Homelessness Prevention Fund:
17 For costs related to the Homelessness
18 Prevention Act.................................$ 1,000,000
19 Section 40. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Human Services:
22 JUVENILE JUSTICE PROGRAMS
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 203,300
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 8,100
27 For Retirement Contributions ................. 21,100
28 For State Contributions to
29 Social Security ............................. 15,500
30 For Contractual Services ..................... 63,800
31 For Travel ................................... 6,700
32 For Equipment ................................ 100
33 For Telecommunications Services .............. 3,300
-426- BOB-BUDGET03
1 Total $321,900
2 Payable from Juvenile Justice Trust Fund:
3 For Personal Services ........................ $ 181,600
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 7,200
6 For Retirement Contributions ................. 19,000
7 For State Contributions to
8 Social Security ............................. 13,900
9 For Group Insurance .......................... 27,900
10 For Contractual Services ..................... 66,900
11 For Travel ................................... 26,500
12 For Commodities .............................. 4,600
13 For Printing ................................. 3,500
14 For Telecommunications Services .............. 11,900
15 For Detention Monitoring ..................... 75,000
16 Total $438,000
17 Section 40.1. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Human Services for the purposes
20 hereinafter named:
21 JUVENILE JUSTICE PROGRAMS
22 GRANTS-IN-AID
23 Payable from Juvenile Justice Trust Fund:
24 For Juvenile Justice Planning and Action
25 Grants for Local Units of Government
26 and Non-Profit Organizations including
27 Prior Fiscal Years Costs .................... $ 12,600,000
28 For Grants to State Agencies, including
29 Prior Fiscal Years .......................... 370,000
30 Total $12,970,000
31 Section 41. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the
-427- BOB-BUDGET03
1 Department of Human Services for the objects and purposes
2 hereinafter named:
3 COMMUNITY HEALTH
4 Payable from the General Revenue Fund:
5 For Personal Services ........................ $ 4,267,300
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 170,800
8 For Retirement Contributions ................. 443,500
9 For State Contributions to Social Security ... 326,200
10 For Contractual Services ..................... 454,100
11 For Travel ................................... 127,800
12 For Commodities .............................. 20,300
13 For Printing ................................. 5,700
14 For Equipment ................................ 33,700
15 For Telecommunications Services .............. 52,000
16 For Operation of Auto Equipment .............. 400
17 For Expenses for the Development and
18 Implementation of Cornerstone ............... 2,234,200
19 Total $8,136,000
20 Payable from the DHS Federal Projects Fund:
21 For Personal Services ........................ $ 613,600
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 24,600
24 For Retirement Contributions ................. 63,900
25 For State Contributions to Social Security ... 46,900
26 For Group Insurance .......................... 102,300
27 For Contractual Services ..................... 1,405,200
28 For Travel ................................... 155,500
29 For Commodities .............................. 36,000
30 For Printing ................................. 22,000
31 For Equipment ................................ 568,000
32 For Telecommunications Services .............. 246,800
33 For Expenses Related to Public Health
34 Programs .................................... 256,200
-428- BOB-BUDGET03
1 For Operational Expenses for Maternal
2 and Child Health Special Projects of
3 Regional and National Significance .......... 226,300
4 Total $3,767,300
5 Payable from the USDA Women, Infants
6 and Children Fund:
7 For Personal Services ........................ $ 3,267,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 130,700
10 For Retirement Contributions ................. 339,800
11 For State Contributions to Social Security ... 249,900
12 For Group Insurance .......................... 558,000
13 For Contractual Services ..................... 633,500
14 For Travel ................................... 239,000
15 For Commodities .............................. 54,200
16 For Printing ................................. 184,500
17 For Equipment ................................ 279,000
18 For Telecommunications Services .............. 250,000
19 For Operation of Auto Equipment .............. 17,600
20 For Operational Expenses of the Women,
21 Infants and Children (WIC) Program,
22 Including Investigations .................... 1,600,000
23 For Operational Expenses of Banking
24 Services for Food Instruments
25 Verification and Vendor Payment under
26 the Women, Infants and Children (WIC)
27 Program ..................................... 1,000,000
28 For Operational Expenses of the
29 Federal Commodity Supplemental
30 Food Program ................................ 42,500
31 For Operational Expenses Associated
32 with Support of the USDA Women,
33 Infants and Children Program ................ 150,000
34 Total $8,995,800
-429- BOB-BUDGET03
1 Payable from the Maternal and Child
2 Health Services Block Grant
3 Fund:
4 For Operational Expenses of Maternal and
5 Child Health Programs..........................$ 4,223,300
6 Payable from the Preventive Health
7 and Health Services Block
8 Grant Fund:
9 For Expenses of Preventive Health and
10 Health Services Programs..........................$ 55,000
11 Payable from the DHS State Projects Fund:
12 For Operational Expenses for
13 Public Health Programs...........................$ 368,000
14 Section 41.1. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Human Services for the objects and purposes
17 hereinafter named:
18 COMMUNITY HEALTH
19 GRANTS-IN-AID
20 Payable from the General Revenue Fund:
21 For Grants to Public and Private Agencies
22 for Problem Pregnancies ..................... $ 257,800
23 For Grants for the Extension and Provision
24 of Perinatal Services for Premature and
25 High-Risk Infants and Their Mothers ......... 1,184,300
26 For Grants to Provide Assistance to Sexual
27 Assault Victims and for Sexual Assault
28 Prevention Activities ....................... 5,542,000
29 For Grants for Programs to Reduce
30 Infant Mortality and to Provide
31 Case Management and Outreach Services ....... 17,447,300
32 For Grants for Programs to Reduce Infant
33 Mortality and to Provide Case
-430- BOB-BUDGET03
1 Management and Outreach Services for
2 Medicaid Eligible Families .................. 28,599,600
3 For Grants for the Intensive Prenatal
4 Performance Project......................... 2,500,000
5 For Grants to the Chicago Department of
6 Health for Maternal and Child
7 Health Services ............................. 305,700
8 For Grants and Administrative Expenses
9 Related to the Healthy
10 Families Program............................. 9,686,700
11 For Costs Associated with the
12 Domestic Violence Shelters
13 and Services Program ........................ 22,009,200
14 For Grants for After School Youth
15 Support Programs ............................ 19,925,900
16 For Costs Associated with
17 Teen Parent Services ........................ 7,698,300
18 For Grants to Family Planning Programs
19 For Contraceptive Services .................. 750,000
20 Payable from the Sexual Assault
21 Services Fund:
22 For Grants Related to the
23 Sexual Assault Services Program.............. 100,000
24 Total $116,006,800
25 Payable from the Special Purposes Trust Fund:
26 For Costs Associated with Family
27 Violence Prevention Services ................ $ 5,000,000
28 Payable from the DHS Federal Projects Fund:
29 For Grants for Public Health
30 Programs .................................... 2,830,000
31 For Grants for Maternal and Child
32 Health Special Projects of Regional
33 and National Significance ................... 1,300,000
34 For Grants for Family Planning
-431- BOB-BUDGET03
1 Programs Pursuant to Title X of
2 the Public Health Service Act ............... 8,000,000
3 For Grants for the Federal Healthy
4 Start Program ............................... 4,000,000
5 Total $21,130,000
6 Payable from the Special Purposes
7 Trust Fund:
8 For Community Grants ..........................$ 5,698,100
9 Payable from the Domestic Violence Abuser
10 Services Fund:
11 For Domestic Violence Abuser Services ..........$ 100,000
12 Payable from the Federal National
13 Community Services Grant Fund:
14 For Payment for Community Activities,
15 Including Prior Years' Costs ................$ 23,000,000
16 Payable from the USDA Women, Infants and Children Fund:
17 For Grants to Public and Private Agencies
18 for Costs of Administering the USDA Women,
19 Infants, and Children (WIC) Nutrition
20 Program ..................................... $ 39,000,000
21 For Grants for the Federal
22 Commodity Supplemental Food Program ......... 1,400,000
23 For Grants for Free Distribution of Food
24 Supplies under the USDA Women, Infants,
25 and Children (WIC) Nutrition Program ........ 168,000,000
26 For Grants for Administering USDA Women,
27 Infants, and Children (WIC) Nutrition
28 Program Food Centers ........................ 24,000,000
29 For Grants for USDA Farmer's Market
30 Nutrition Program ........................... 1,500,000
31 Total $233,900,000
32 Payable from the Maternal and Child Health
33 Services Block Grant Fund:
-432- BOB-BUDGET03
1 For Grants for Maternal and Child Health
2 Programs, Including Programs Appropriated
3 Elsewhere in this Section ................... $ 10,867,000
4 For Grants to the Chicago Department of
5 Health for Maternal and Child Health
6 Services .................................... 5,000,000
7 For Grants to the Board of Trustees of the
8 University of Illinois, Division of
9 Specialized Care for Children ............... 7,800,000
10 For Grants for an Abstinence Education
11 Program including operating and
12 administrative costs ........................ 3,500,000
13 Total $27,167,000
14 Payable from the Preventive Health and Health
15 Services Block Grant Fund:
16 For Grants to Provide Assistance to Sexual
17 Assault Victims and for Sexual Assault
18 Prevention Activities ....................... $ 500,000
19 For Grants for Rape Prevention Education
20 Programs, including operating and
21 administrative costs ........................ 3,000,000
22 Total $3,500,000
23 Payable from the DHS State Projects Fund:
24 For Grants to Establish Health Care
25 Systems for DCFS Wards ......................$ 3,376,400
26 Payable from Domestic Violence Shelter
27 and Service Fund:
28 For Domestic Violence Shelters and
29 Services Program ...............................$1,000,000
30 For Grants in Children's Cancer Research:
31 Payable from Children's Cancer
32 Fund ....................................... $2,500
-433- BOB-BUDGET03
1 For Grants for Diabetes Research:
2 Payable from American Diabetes
3 Association Fund ........................... $ 74,000
4 For Children's Health Programs:
5 Payable from Tobacco Settlement
6 Recovery Fund .............................. 2,000,000
7 For a Grant to the Coalition for
8 Technical Assistance and Training:
9 Payable from Tobacco Settlement
10 Recovery Fund .............................. 250,000
11 Section 41.2. The sum of $140,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Human Services for a grant to Youth
14 Guidance.
15 Section 42. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Human Services:
18 COMMUNITY YOUTH SERVICES
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 157,000
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 6,300
23 For Retirement Contributions ................. 16,300
24 For State Contributions to
25 Social Security ............................. 12,100
26 Total $2,518,200
27 Section 42.1. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Human Services:
30 COMMUNITY YOUTH SERVICES
-434- BOB-BUDGET03
1 GRANTS-IN-AID
2 Payable from General Revenue Fund:
3 For Community Services ....................... $ 7,343,200
4 For Youth Services Grants Associated with
5 Juvenile Justice Reform ..................... 3,500,000
6 For Comprehensive Community-Based
7 Service to Youth ............................ 13,699,700
8 For Unified Delinquency Intervention
9 Services .................................... 3,187,900
10 For Homeless Youth Services .................. 4,276,600
11 For Parents Too Soon Program ................. 7,235,000
12 For Delinquency Prevention ................... 1,634,200
13 Total $40,876,600
14 Payable from the Special Purposes Trust Fund:
15 For Parents Too Soon Program,
16 including grants and operations .............. $ 3,665,200
17 Payable from the Early Intervention
18 Services Revolving Fund:
19 For Grants Associated with the
20 Early Intervention Services
21 Program, including operating
22 and administrative costs .................... 150,000,000
23 Total $153,665,200
24 Section 42.3. The sum of $15,000,000, or so much thereof
25 as may be necessary, and remains unexpended at the close of
26 business on June 30, 2002 from appropriations and
27 reappropriations heretofore made for such purposes in Article
28 40, Section 42.1 of Public Act 92-8, is reappropriated from
29 the Early Intervention Services Revolving Fund to the
30 Department of Human Services for grants associated with the
31 Early Intervention Program, including operating and
32 administrative costs.
-435- BOB-BUDGET03
1 Section 43. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated from the General
4 Revenue Fund to meet the ordinary and contingent expenditures
5 of the Department of Human Services:
6 WILLIAM W. FOX DEVELOPMENTAL CENTER
7 For Personal Services ........................ $ 12,104,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 469,800
10 For Retirement Contributions ................. 1,234,900
11 For State Contributions to Social
12 Security .................................... 891,800
13 For Contractual Services ..................... 1,110,400
14 For Travel ................................... 10,100
15 For Commodities .............................. 807,200
16 For Printing ................................. 6,000
17 For Equipment ................................ 34,300
18 For Telecommunications Services .............. 27,400
19 For Operation of Auto Equipment .............. 12,800
20 For Expenses Related to Living
21 Skills Program .............................. 1,000
22 Total $16,710,400
23 Section 44. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated from the General
26 Revenue Fund to meet the ordinary and contingent expenses of
27 the Department of Human Services:
28 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
29 For Personal Services ........................ $ 24,841,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 964,100
32 For Retirement Contributions ................. 2,564,100
33 For State Contributions to Social
-436- BOB-BUDGET03
1 Security .................................... 1,833,000
2 For Contractual Services ..................... 2,636,600
3 For Travel ................................... 3,600
4 For Commodities .............................. 605,900
5 For Printing ................................. 9,500
6 For Equipment ................................ 100,400
7 For Telecommunications Services .............. 154,000
8 For Operation of Auto Equipment .............. 46,400
9 For Expenses Related to Living
10 Skills Program .............................. 25,600
11 Total $33,784,400
12 Section 45. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated from the General
15 Revenue Fund to meet the ordinary and contingent expenses of
16 the Department of Human Services:
17 WILLIAM A. HOWE DEVELOPMENTAL CENTER
18 For Personal Services ........................ $ 33,094,300
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 1,284,500
21 For Retirement Contributions ................. 3,406,600
22 For State Contributions to Social
23 Security .................................... 2,443,200
24 For Contractual Services ..................... 4,488,600
25 For Travel ................................... 35,300
26 For Commodities .............................. 931,200
27 For Printing ................................. 19,400
28 For Equipment ................................ 84,200
29 For Telecommunications Services .............. 180,600
30 For Operation of Auto Equipment .............. 206,600
31 For Expenses Related to Living
32 Skills Program .............................. 11,500
33 Total $46,186,000
-437- BOB-BUDGET03
1 ARTICLE 41
2 Section 1. The following named sums, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named, are appropriated to meet the
5 ordinary and contingent expenses of the Department of
6 Insurance:
7 ADMINISTRATIVE AND SUPPORT DIVISION
8 Payable from Insurance Producer
9 Administration Fund:
10 For Personal Services ........................ $ 933,700
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 37,300
13 For State Contributions to the State
14 Employees' Retirement System ................ 99,000
15 For State Contributions to
16 Social Security ............................. 71,400
17 For Group Insurance .......................... 204,600
18 For Contractual Services ..................... 1,680,800
19 For Travel ................................... 2,100
20 For Commodities .............................. 51,000
21 For Printing ................................. 113,100
22 For Equipment ................................ 117,700
23 For Telecommunications Services .............. 15,900
24 For Operation of Auto Equipment .............. 10,900
25 Total $3,337,500
26 Payable from Insurance Financial Regulation Fund:
27 For Personal Services......................... $ 803,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 32,200
30 For State Contributions to the State
31 Employees' Retirement System................. 85,200
32 For State Contributions to
33 Social Security.............................. 61,500
-438- BOB-BUDGET03
1 For Group Insurance........................... 195,300
2 For Contractual Services...................... 1,874,200
3 For Travel.................................... 2,100
4 For Commodities .............................. 61,300
5 For Printing.................................. 47,900
6 For Equipment ................................ 62,400
7 For Telecommunications Services............... 12,800
8 For Operation of Auto Equipment............... 7,300
9 Total $3,246,000
10 Section 2. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated to meet the
13 ordinary and contingent expenses of the Department of
14 Insurance:
15 CONSUMER DIVISION
16 Payable from Insurance Producer
17 Administration Fund:
18 For Personal Services ........................ $ 5,670,200
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 226,800
21 For State Contributions to the State
22 Employees' Retirement System ................ 601,000
23 For State Contributions to
24 Social Security ............................. 433,800
25 For Group Insurance .......................... 1,246,200
26 For Travel ................................... 340,900
27 For Telecommunications Services .............. 122,800
28 For Refunds .................................. 77,300
29 Total $8,719,000
30 Payable from Insurance Financial Regulation Fund:
31 For Personal Services ........................ $ 445,100
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 17,800
-439- BOB-BUDGET03
1 For Retirement ............................... 47,200
2 For State Contributions to
3 Social Security ............................. 34,100
4 For Group Insurance .......................... 83,700
5 For Travel ................................... 32,000
6 For Telecommunications Services .............. 9,300
7 Total $669,200
8 Section 3. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated to meet the
11 ordinary and contingent expenses of the Department of
12 Insurance:
13 FINANCIAL CORPORATE REGULATION
14 Payable from Insurance Financial Regulation Fund:
15 For Personal Services ........................ $ 8,062,200
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 322,500
18 For State Contributions to the State
19 Employees' Retirement System ................ 854,600
20 For State Contributions to
21 Social Security ............................. 616,800
22 For Group Insurance .......................... 1,460,100
23 For Travel.................................... 666,600
24 For Telecommunications Services............... 67,700
25 For Refunds................................... 100,000
26 Total $12,150,500
27 Section 4. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated to meet the
30 ordinary and contingent expenses of the Department of
31 Insurance:
32 PENSION DIVISION
-440- BOB-BUDGET03
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 186,600
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 7,500
5 For State Contributions to the State
6 Employees' Retirement System ................ 19,800
7 For State Contributions to
8 Social Security ............................. 14,300
9 For Travel ................................... 26,200
10 For Printing ................................. 10,500
11 For Equipment ................................ 5,000
12 For Telecommunications Services .............. 8,100
13 Total $278,000
14 Payable from Public Pension Regulation Fund:
15 For Personal Services ........................ $ 549,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 22,000
18 For State Contributions to the State
19 Employees' Retirement System ................ 58,200
20 For State Contributions to
21 Social Security ............................. 42,000
22 For Group Insurance .......................... 107,000
23 For Contractual Services ..................... 20,600
24 For Travel ................................... 27,600
25 For Equipment ................................ 10,300
26 For Telecommunications Services .............. 1,000
27 Total $837,700
28 Section 5. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named are appropriated to meet the
31 ordinary and contingent expenses of the Department of
32 Insurance:
33 STAFF SERVICES DIVISION
-441- BOB-BUDGET03
1 Payable from Insurance Producer
2 Administration Fund:
3 For Personal Services ........................ $ 735,800
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 29,400
6 For State Contributions to the State
7 Employees' Retirement System ................ 78,000
8 For State Contributions to
9 Social Security ............................. 56,300
10 For Group Insurance .......................... 111,600
11 For Travel ................................... 40,500
12 For Telecommunications Services .............. 25,800
13 Total $1,077,400
14 Payable from Insurance Financial Regulation Fund:
15 For Personal Services ........................ $ 1,145,800
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 45,800
18 For State Contributions to the State
19 Employees' Retirement System ................ 121,500
20 For State Contributions to
21 Social Security ............................. 87,700
22 For Group Insurance .......................... 176,700
23 For Travel ................................... 37,300
24 For Telecommunications Services .............. 18,400
25 Total $1,633,200
26 Section 6. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named, are appropriated to meet the
29 ordinary and contingent expenses of the Department of
30 Insurance:
31 ELECTRONIC DATA PROCESSING DIVISION
32 Payable from Insurance Producer
33 Administration Fund:
-442- BOB-BUDGET03
1 For Personal Services ........................ $ 549,200
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 22,000
4 For State Contributions to the State
5 Employees' Retirement System ................ 58,200
6 For State Contributions to
7 Social Security ............................. 42,000
8 For Group Insurance .......................... 83,700
9 For Contractual Services ..................... 304,100
10 For Travel ................................... 8,800
11 For Commodities .............................. 6,700
12 For Printing ................................. 6,700
13 For Equipment ................................ 170,000
14 For Telecommunications Services .............. 74,900
15 Total $1,326,300
16 Payable From Insurance Financial Regulation Fund:
17 For Personal Services ........................ $ 843,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 33,700
20 For State Contributions to the State
21 Employees' Retirement System................. 89,400
22 For State Contributions to
23 Social Security ............................. 64,500
24 For Group Insurance .......................... 139,500
25 For Contractual Services ..................... 282,500
26 For Travel ................................... 8,800
27 For Commodities .............................. 8,800
28 For Printing ................................. 3,600
29 For Equipment ................................ 210,600
30 For Telecommunications Services .............. 63,300
31 Total $1,747,700
32 Section 7. The following named sums, or so much thereof
33 as may be necessary, are appropriated to the Department of
-443- BOB-BUDGET03
1 Insurance for the administration of the Senior Health
2 Insurance Program:
3 Payable from the Insurance Producer
4 Administration Fund .......................... $ 323,500
5 Payable from the Senior Health
6 Insurance Program Fund ....................... 700,000
7 Total $1,023,500
8 ARTICLE 42
9 Section 1. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated to meet the
12 ordinary and contingent expenses of the Department of Labor:
13 FOR OPERATIONS - GENERAL OFFICE
14 Payable from General Revenue Fund:
15 For Personal Services......................... $ 743,400
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 29,800
18 For State Contributions to State
19 Employees' Retirement System................. 78,800
20 For State Contributions to
21 Social Security.............................. 56,500
22 For Contractual Services...................... 208,600
23 For Travel.................................... 32,000
24 For Commodities............................... 11,900
25 For Printing.................................. 18,200
26 For Equipment................................. 100
27 For Electronic Data Processing................ 90,700
28 For Telecommunications Services............... 25,700
29 For Operation of Auto Equipment............... 2,600
30 For Administration and operations of
31 Displaced Homemaker Grant Program ........... 50,000
32 For Refunds .................................. 100
-444- BOB-BUDGET03
1 Total $1,348,400
2 Section 2. The following named amount of $831,000, or so
3 much thereof as may be necessary, is appropriated to the
4 Department of Labor for Displaced Homemaker Grants.
5 Section 3. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the Department of Labor:
9 PUBLIC SAFETY
10 Payable from General Revenue Fund:
11 For Personal Services......................... $ 969,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 38,800
14 For State Contributions to State
15 Employees' Retirement System................. 102,700
16 For State Contributions to
17 Social Security.............................. 73,900
18 For Contractual Services...................... 36,900
19 For Travel.................................... 111,800
20 For Commodities............................... 5,200
21 For Printing.................................. 7,300
22 For Telecommunications Services............... 18,100
23 For Equipment................................. 100
24 Total $1,363,800
25 The sum of $23,300, or so much thereof as may be
26 necessary, is appropriated from the General Revenue Fund to
27 the Department of Labor for all costs associated with the
28 Workplace Initiative for Safe Employment.
29 Section 5. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
-445- BOB-BUDGET03
1 purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenses of the Department of Labor:
3 FAIR LABOR STANDARDS
4 Payable from General Revenue Fund:
5 For Personal Services......................... $ 2,177,700
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 87,200
8 For State Contributions to State
9 Employees' Retirement System................. 230,800
10 For State Contributions to
11 Social Security.............................. 166,400
12 For Contractual Services...................... 75,200
13 For Travel.................................... 122,900
14 For Commodities............................... 6,400
15 For Printing.................................. 21,700
16 For Equipment................................. 100
17 For Telecommunications Services............... 41,500
18 Total $2,929,900
19 Payable From Child Labor Enforcement Fund:
20 For Administration of the Child
21 Labor Law........................................$ 158,700
22 Section 6. In addition to any other funds appropriated
23 for that purpose, the sum of $201,300 is appropriated from
24 the General Revenue Fund to the Department of Labor for all
25 costs associated with conducting the study mandated by P.A.
26 87-405, regarding the employment progress of women and
27 minorities.
28 ARTICLE 43
29 Section 1. The following named amounts, or so much
30 thereof as may be necessary, respectively, for the objects
31 and purposes hereinafter named, are appropriated from the
-446- BOB-BUDGET03
1 State Lottery Fund to meet the ordinary and contingent
2 expenses of the Department of the Lottery, including
3 operating expenses related to Multi-State Lottery games
4 pursuant to the Illinois Lottery Law:
5 OPERATIONS
6 Payable from State Lottery Fund:
7 For Personal Services ........................ $ 9,956,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 398,200
10 For State Contributions for the State
11 Employees' Retirement System ................ 1,055,300
12 For State Contributions to
13 Social Security ............................. 761,700
14 For Group Insurance .......................... 2,241,300
15 For Contractual Services ..................... 29,383,400
16 For Travel ................................... 145,000
17 For Commodities .............................. 74,000
18 For Printing.................................. 32,000
19 For Equipment ................................ 388,000
20 For Electronic Data Processing ............... 4,048,400
21 For Telecommunications Services .............. 9,791,200
22 For Operation of Auto Equipment .............. 275,600
23 For Expenses of Developing and
24 Promoting Lottery Games ..................... 12,100,000
25 For Refunds .................................. 50,000
26 Total $70,700,300
27 LOTTERY BOARD
28 Payable from State Lottery Fund:
29 For Personal Services - Per Diem
30 For Board Members ........................... $ 5,200
31 For State Contributions to State
32 Employees' Retirement System ................ 800
33 For State Contributions to
34 Social Security ............................. 600
-447- BOB-BUDGET03
1 For Contractual Services ..................... 500
2 For Travel ................................... 1,500
3 Total $8,600
4 Section 2. The sum of $290,000,000, or so much thereof
5 as may be necessary, is appropriated from the State Lottery
6 Fund to the Department of the Lottery, for payment of prizes
7 to holders of winning lottery tickets or shares, including
8 prizes related to Multi-State Lottery games, and payment of
9 promotional or incentive prizes associated with the sale of
10 lottery tickets, pursuant to the provisions of the "Illinois
11 Lottery Law".
12 Section 3. The sum of $35,000, or so much thereof as may
13 be necessary, is appropriated from the State Lottery Fund to
14 the Illinois Department of the Lottery, for payment to the
15 Illinois State Police for investigatory services.
16 ARTICLE 44
17 Section 1. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated to meet the
20 ordinary and contingent expenses of the Department of
21 Military Affairs:
22 FOR OPERATIONS
23 OFFICE OF THE ADJUTANT GENERAL
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 1,597,300
26 For Employee Retirement Contributions
27 Paid By Employer ............................ 63,900
28 For State Contributions to State
29 Employees' Retirement System ................ 169,300
30 For State Contributions to
-448- BOB-BUDGET03
1 Social Security ............................. 122,300
2 For Contractual Services ..................... 34,000
3 For Travel ................................... 17,400
4 For Commodities .............................. 15,200
5 For Printing ................................. 6,300
6 For Equipment ................................ 30,500
7 For Electronic Data Processing ............... 62,100
8 For Telecommunications Services .............. 41,200
9 For Operation of Auto Equipment .............. 19,400
10 For State Officer's Candidate School ......... 2,100
11 For Lincoln's Challenge ...................... 3,268,700
12 Total $5,449,700
13 Payable from Federal Support Agreement Revolving Fund:
14 Army/Air Reimbursable Positions .............. $ 6,126,100
15 Lincoln's Challenge .......................... 4,889,700
16 Lincoln's Challenge Stipend Payments ......... 1,200,000
17 Total $12,215,800
18 FACILITIES OPERATIONS
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 5,269,200
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 210,700
23 For State Contributions to State
24 Employees' Retirement System ................ 558,500
25 For State Contributions to
26 Social Security ............................. 403,200
27 For Contractual Services ..................... 2,064,300
28 For Commodities .............................. 108,700
29 For Equipment ................................ 42,700
30 Total $8,657,300
31 Section 2. The sum of $3,500,000, or so much thereof as
32 may be necessary, is appropriated from the Federal Support
33 Agreement Revolving Fund to the Department of Military
-449- BOB-BUDGET03
1 Affairs for expenses related to Army National Guard
2 Facilities operations and maintenance as provided for in the
3 Cooperative Funding Agreements, including costs in prior
4 years.
5 Section 3. The sum of $285,000, or so much thereof as
6 may be necessary, is appropriated from the Federal Support
7 Agreement Revolving Fund to the Department of Military
8 Affairs for expenses related to the Bartonville and Kankakee
9 armories for operations and maintenance according to the
10 Joint-Use Agreement, including costs in prior years.
11 Section 4. The sum of $47,000, or so much thereof as may
12 be necessary, is appropriated from the General Revenue Fund
13 to the Department of Military Affairs for rehabilitation and
14 minor construction at armories and camps.
15 Section 5. The sum of $136,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Military Affairs for expenses
18 related to the care and preservation of historic artifacts.
19 Section 6. The sum of $1,500,000, or so much thereof as
20 may be necessary, is appropriated from the Military Affairs
21 Trust Fund to the Department of Military Affairs to support
22 youth and other programs, provided such amounts shall not
23 exceed funds to be made available from public or private
24 sources.
25 Section 7. The sum of $43,354, or so much of that sum as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from reappropriations heretofore
28 made in Article 43, Section 7 of Public Act 92-8, as amended,
29 is reappropriated from the Illinois National Guard Armory
-450- BOB-BUDGET03
1 Construction Fund to the Department of Military Affairs to
2 provide the State's share in the costs of planning a new
3 armory in Danville.
4 Section 8. The sum of $250,000, or so much thereof as
5 may be necessary, is appropriated from the Illinois National
6 Guard Armory Construction Fund to the Department of Military
7 Affairs for land acquisition and construction of parking
8 facilities at armories.
9 Section 9. The sum of $146,131, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from appropriations heretofore
12 made in Article 43, Section 9 of Public Act 92-8, as amended,
13 is reappropriated from the Illinois National Guard Armory
14 Construction Fund for land acquisition and construction of
15 parking facilities at armories.
16 Section 10. The sum of $15,640, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from appropriations heretofore
19 made in Article 43, Section 10 of Public Act 92-8, as
20 amended, is reappropriated from the Illinois National Guard
21 Armory Construction Fund for land acquisition and
22 construction of parking facilities at armories.
23 Section 11. No contract shall be entered into or
24 obligation incurred for any expenditures made from an
25 appropriation herein made in Sections 4, 7, 8, and 9 until
26 after the purpose and amounts have been approved in writing
27 by the Governor.
28 ARTICLE 45
-451- BOB-BUDGET03
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Nuclear Safety for the objects and
4 purposes hereinafter enumerated:
5 MANAGEMENT AND ADMINISTRATIVE SUPPORT
6 Payable from Nuclear Safety Emergency
7 Preparedness Fund:
8 For Personal Services ........................ $ 1,194,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 47,800
11 For State Contributions to State
12 Employees' Retirement System ................ 126,700
13 For State Contributions to
14 Social Security ............................. 89,600
15 For Group Insurance .......................... 171,400
16 For Contractual Services ..................... 1,413,100
17 For Travel ................................... 35,600
18 For Commodities .............................. 52,000
19 For Printing ................................. 20,000
20 For Equipment ................................ 15,600
21 For Electronic Data Processing ............... 744,300
22 For Telecommunications Services .............. 267,800
23 For Operation of Auto Equipment .............. 123,400
24 Total $4,302,200
25 Payable from Radiation Protection Fund:
26 For Personal Services......................... 223,500
27 For Employee Retirement Contributions
28 Paid by Employer............................. 8,900
29 For State Contributions to State
30 Employees' Retirement System................. 23,700
31 For State Contributions to
32 Social Security.............................. 17,000
33 For Group Insurance........................... 40,800
34 For Contractual Services ..................... 334,700
-452- BOB-BUDGET03
1 For Commodities .............................. 22,200
2 For Printing ................................. 51,500
3 For Electronic Data Processing ............... 126,200
4 For Telecommunications Services .............. 65,100
5 For Operation of Auto Equipment .............. 11,700
6 Total $925,300
7 Payable from the General Revenue Fund
8 For Contractual Services.......................$ 149,500
9 Section 2. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Nuclear Safety for the objects and
12 purposes hereinafter enumerated:
13 NUCLEAR FACILITY SAFETY
14 Payable from Nuclear Safety Emergency
15 Preparedness Fund:
16 For Personal Services ........................ $ 3,626,300
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 145,100
19 For State Contributions to State
20 Employees' Retirement System ................ 384,400
21 For State Contributions to
22 Social Security ............................. 275,600
23 For Group Insurance .......................... 453,200
24 For Contractual Services ..................... 475,500
25 For Travel ................................... 90,600
26 For Commodities .............................. 135,700
27 For Equipment ................................ 72,000
28 For Electronic Data Processing ............... 493,000
29 For Telecommunications Services .............. 321,000
30 Total $6,472,400
31 Section 3. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
-453- BOB-BUDGET03
1 to the Department of Nuclear Safety for the objects and
2 purposes hereinafter enumerated:
3 MITIGATION AND RESPONSE
4 Payable from Nuclear Safety Emergency
5 Preparedness Fund:
6 For Personal Services......................... 1,878,200
7 For Employee Retirement Contributions
8 Paid by Employer............................. 75,100
9 For State Contributions to State
10 Employees' Retirement System................. 199,100
11 For State Contributions to
12 Social Security.............................. 143,100
13 For Group Insurance........................... 285,600
14 For Contractual Services...................... 165,200
15 For Travel.................................... 60,400
16 For Commodities............................... 76,800
17 For Equipment................................. 265,900
18 For Electronic Data Processing................ 40,000
19 For Telecommunications Services............... 234,400
20 For Compensation to local governments for
21 expenses attributable to implementation
22 and maintenance of plans and programs
23 authorized by the Nuclear Safety
24 Preparedness Act including expenses
25 incurred prior to July 1, 1997............... 650,000
26 Total $4,073,800
27 Section 4. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Nuclear Safety for the objects and
30 purposes hereinafter enumerated:
31 RADIATION SAFETY
32 Payable from General Revenue Fund:
33 For Personal Services ........................ $ 120,600
-454- BOB-BUDGET03
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 4,800
3 For State Contributions to State
4 Employees' Retirement System ................ 12,800
5 For State Contributions to
6 Social Security ............................. 9,100
7 Total $147,300
8 Payable from Radiation Protection Fund:
9 For Personal Services ........................ $ 2,602,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 104,000
12 For State Contributions to State
13 Employees' Retirement System ................ 275,900
14 For State Contributions to
15 Social Security ............................. 197,700
16 For Group Insurance .......................... 342,800
17 For Contractual Services ..................... 61,800
18 For Travel ................................... 110,000
19 For Commodities............................... 2,000
20 For Equipment ................................ 61,700
21 For Refunds .................................. 100,000
22 Total $3,857,900
23 Section 5. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Nuclear Safety for the objects and
26 purposes hereinafter enumerated:
27 ENVIRONMENTAL SAFETY
28 Payable from Nuclear Safety Emergency
29 Preparedness Fund:
30 For Personal Services ........................ $ 2,337,000
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 93,500
33 For State Contributions to State
-455- BOB-BUDGET03
1 Employees' Retirement System ................ 247,700
2 For State Contributions to
3 Social Security ............................. 178,100
4 For Group Insurance .......................... 350,900
5 For Contractual Services ..................... 269,700
6 For Travel ................................... 55,500
7 For Commodities .............................. 76,200
8 For Equipment ................................ 181,600
9 Total $3,790,200
10 Payable from Low-Level Radioactive Waste
11 Facility Development and Operation Fund:
12 For Refunds for Overpayments made by Low-
13 Level Waste Generators ...................... 5,000
14 Total $5,000
15 Section 6. The amount of $400,000, or so much thereof as
16 may be necessary, is appropriated from the Indoor Radon
17 Mitigation Fund to the Department of Nuclear Safety for
18 expenses relating to the federally funded State Indoor Radon
19 Abatement Program.
20 Section 7. The sum of $1,500,000, or so much thereof as
21 may be necessary, is appropriated from the Low-Level
22 Radioactive Waste Facility Development and Operation Fund to
23 the Department of Nuclear Safety for use in accordance with
24 Section 14(a) of the Illinois Low-Level Radioactive Waste
25 Management Act for costs related to establishing a low-level
26 radioactive waste disposal facility.
27 Section 8. The sum of $3,700,000, or so much thereof as
28 may be necessary, is appropriated from the Radiation
29 Protection Fund to the Department of Nuclear Safety for
30 licensing facilities where radioactive uranium and thorium
31 mill tailings are generated or located, and related costs for
-456- BOB-BUDGET03
1 regulating the decontamination and decommissioning of such
2 facilities and for identification, decontamination and
3 environmental monitoring of unlicensed properties
4 contaminated with such radioactive mill tailings.
5 Section 9. The sum of $100,000, or so much thereof as
6 may be necessary, is appropriated from the Radiation
7 Protection Fund to the Department of Nuclear Safety for
8 reimbursing other governmental agencies for their assistance
9 in responding to radiological emergencies.
10 Section 10. The sum of $250,000, or so much thereof as
11 may be necessary, is appropriated from the Radiation
12 Protection Fund to the Department of Nuclear Safety for
13 recovery and remediation of radioactive materials and
14 contaminated facilities or properties when such expenses
15 cannot be paid by a responsible person or an available
16 surety.
17 Section 11. The sum of $100,000, or so much thereof as
18 may be necessary, is appropriated from the Nuclear Safety
19 Emergency Preparedness Fund to the Illinois Department of
20 Nuclear Safety for related training and travel expenses and
21 to reimburse the Illinois State Police and the Illinois
22 Commerce Commission for costs incurred for activities related
23 to inspecting and escorting shipments of spent nuclear fuel,
24 high-level radioactive waste, and transuranic waste in
25 Illinois as provided under the rules of the Department.
26 Section 12. The sum of $100,000, or so much thereof as
27 may be necessary, is appropriated from the Sheffield Agreed
28 Order Fund to the Department of Nuclear Safety for the care,
29 maintenance, monitoring, testing, remediation and insurance
30 of the low-level radioactive waste disposal site near
-457- BOB-BUDGET03
1 Sheffield, Illinois.
2 Section 13. The sum of $250,000, or so much thereof as
3 may be necessary, is appropriated from the Radiation
4 Protection Fund to the Department of Nuclear Safety to
5 conduct studies, investigations, training, research and
6 demonstrations relating to the control or measurement of
7 radiation, the effects on health of exposure to radiation,
8 and related problems under funding agreements with the
9 Federal Government, interstate agencies or other sources.
10 Section 14. The sum of $1,500,000, or so much thereof as
11 may be necessary, is appropriated from the Nuclear Safety
12 Emergency Preparedness Fund to the Department of Nuclear
13 Safety for a grant to the Department of State Police for
14 costs associated with patrolling nuclear power plants.
15 Section 15. The sum of $1,500,000, or so much thereof as
16 may be necessary, is appropriated from the Radiation
17 Protection Fund to the Department of Nuclear Safety for the
18 purpose of funding costs related to environmental cleanup of
19 the Ottawa Radiation Areas Superfund Project under
20 cooperative agreements with the Federal Government.
21 ARTICLE 46
22 Section 1. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 from the General Revenue Fund to meet the ordinary and
25 contingent expenses of the Department of Professional
26 Regulation:
27 GENERAL OPERATIONS
28 For Personal Services ........................ $ 310,900
29 For Personal Services -
-458- BOB-BUDGET03
1 Per Diem Personnel ......................... 37,500
2 For Employee Retirement Contributions
3 Paid by Employer ........................... 12,400
4 For State Contributions to State
5 Employees' Retirement System ................ 33,000
6 For State Contributions to
7 Social Security ............................. 23,800
8 For Contractual Services ..................... 15,000
9 For Travel ................................... 20,000
10 For Operation of Auto Equipment .............. 4,000
11 For Refunds .................................. 1,000
12 Total $457,600
13 Section 1a. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 from the General Professions Dedicated Fund to meet the
16 ordinary and contingent expenses of the Department of
17 Professional Regulation:
18 GENERAL PROFESSIONS
19 For Personal Services ........................ $ 2,198,200
20 For Personal Services -
21 Per Diem Personnel ......................... 50,000
22 For Employee Retirement Contributions
23 Paid by Employer ........................... 88,000
24 For State Contributions to State
25 Employees' Retirement System ................ 233,000
26 For State Contributions to
27 Social Security ............................. 142,900
28 For Group Insurance .......................... 455,700
29 For Contractual Services ..................... 45,000
30 For Travel ................................... 100,000
31 For Refunds .................................. 27,500
32 Total $3,340,300
-459- BOB-BUDGET03
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Illinois State Dental Disciplinary Fund to meet the
4 ordinary and contingent expenses of the Illinois State Dental
5 Examining Committee in the Department of Professional
6 Regulation:
7 For Personal Services ........................ $ 485,700
8 For Personal Services - Per Diem ............. 27,500
9 For Employee Retirement Contributions
10 Paid by Employer ........................... 22,900
11 For State Contributions to State
12 Employees' Retirement System ................ 51,500
13 For State Contributions to
14 Social Security ............................. 29,200
15 For Group Insurance .......................... 93,000
16 For Contractual Services ..................... 12,500
17 For Travel ................................... 25,000
18 For Refunds .................................. 5,000
19 Total $752,300
20 Section 3. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 from the Illinois State Medical Disciplinary Fund to meet the
23 ordinary and contingent expenses of the Illinois State
24 Medical Disciplinary Board in the Department of Professional
25 Regulation:
26 For Personal Services ........................ $ 2,688,000
27 For Personal Services:
28 Per Diem ................................... 90,000
29 For Employee Retirement Contributions
30 Paid by Employer ........................... 121,000
31 For State Contributions to State
32 Employees' Retirement System ................ 285,000
33 For State Contributions to
-460- BOB-BUDGET03
1 Social Security ............................. 161,300
2 For Group Insurance .......................... 483,600
3 For Contractual Services ..................... 325,000
4 For Travel ................................... 67,500
5 For Refunds .................................. 15,000
6 Total $4,236,400
7 Section 4. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the Optometric Licensing and Disciplinary Committee Fund
10 to meet the ordinary and contingent expenses of the
11 Optometric Licensing and Disciplinary Committee and Technical
12 Review Board in the Department of Professional Regulation:
13 For Personal Services ........................ $ 230,500
14 For Personal Services:
15 Per Diem ................................... 12,500
16 For Employee Retirement Contributions
17 Paid by Employer ........................... 11,300
18 For State Contributions to State
19 Employees' Retirement System ................ 24,500
20 For State Contributions to
21 Social Security ............................. 17,300
22 For Group Insurance .......................... 46,500
23 For Contractual Services ..................... 80,000
24 For Travel ................................... 15,000
25 For Refunds .................................. 2,500
26 Total $440,100
27 Section 5. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 from the Design Professionals Administration and
30 Investigation Fund to meet the ordinary and contingent
31 expenses of the Design Professionals Examining Committee in
32 the Department of Professional Regulation:
-461- BOB-BUDGET03
1 For Personal Services ........................ $ 467,100
2 For Personal Services:
3 Per Diem ................................... 60,000
4 For Employee Retirement Contributions
5 Paid by Employer ........................... 18,700
6 For State Contributions to State
7 Employees' Retirement System ................ 49,600
8 For State Contributions to
9 Social Security ............................. 35,800
10 For Group Insurance .......................... 111,600
11 For Contractual Services ..................... 50,000
12 For Travel ................................... 62,500
13 For Refunds .................................. 2,500
14 Total $857,800
15 Section 6. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 from the Illinois State Pharmacy Disciplinary Fund to meet
18 the ordinary and contingent expenses of the State Board of
19 Pharmacy in the Department of Professional Regulation:
20 For Personal Services ........................ $ 929,800
21 For Personal Services
22 Per Diem Personnel ......................... 20,000
23 For Employee Retirement Contributions
24 Paid by Employer ........................... 41,600
25 For State Contributions to State
26 Employees' Retirement System ................ 98,600
27 For State Contributions to
28 Social Security ............................. 56,700
29 For Group Insurance .......................... 138,000
30 For Contractual Services ..................... 120,000
31 For Travel ................................... 42,500
32 For Refunds .................................. 7,500
33 Total $1,454,700
-462- BOB-BUDGET03
1 Section 7. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Illinois State Podiatric Disciplinary Fund to meet
4 the ordinary and contingent expenses of the Podiatric Medical
5 Licensing Board in the Department of Professional Regulation:
6 For Personal Services:
7 Per Diem .................................... 7,500
8 For Contractual Services ..................... 5,000
9 For Travel ................................... 5,000
10 Refunds....................................... 1,000
11 Total $18,500
12 Section 8. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 from the Registered CPA Administration and Disciplinary Fund
15 to meet the ordinary and contingent expenses of the Public
16 Accountant Board in the Department of Professional
17 Regulation:
18 For Personal Services:
19 Per Diem .................................... 7,500
20 For Contractual Services ..................... 75,000
21 For Travel ................................... 7,500
22 For Refunds .................................. 2,000
23 Total $92,000
24 Section 9. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 from the Nursing Dedicated and Professional Fund to meet the
27 ordinary and contingent expenses of the Committee on Nursing
28 in the Department of Professional Regulation:
29 For Personal Services ........................ $ 1,015,100
30 For Personal Services: Per Diem .............. 30,000
31 For Employee Retirement Contributions
32 Paid by Employer ........................... 43,700
-463- BOB-BUDGET03
1 For State Contributions to State
2 Employees' Retirement System ................ 107,700
3 For State Contribution to
4 Social Security ............................. 61,000
5 For Group Insurance .......................... 213,900
6 For Contractual Services ..................... 100,000
7 For Travel ................................... 37,500
8 For Refunds .................................. 6,000
9 Total $1,614,900
10 Section 10. The sum of $100,000, or so much thereof as
11 may be necessary, is appropriated from the Professional
12 Regulation Evidence Fund to the Department of Professional
13 Regulation for the purchase of evidence and equipment to
14 conduct covert activities.
15 Section 11. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 from the Professions Indirect Cost Fund to meet the ordinary
18 and contingent expenses of the Department of Professional
19 Regulation:
20 For Personal Services ........................ $ 7,208,800
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 288,400
23 For State Contributions to State
24 Employees' Retirement System ................ 764,200
25 For State Contributions to
26 Social Security ............................. 532,400
27 For Group Insurance .......................... 1,376,400
28 For Contractual Services ..................... 2,139,000
29 For Travel ................................... 90,000
30 For Commodities .............................. 72,500
31 For Printing ................................. 135,000
32 For Equipment ................................ 195,000
-464- BOB-BUDGET03
1 For Electronic Data Processing ............... 1,050,000
2 For Telecommunications Services .............. 420,000
3 For Operation of Auto Equipment .............. 175,000
4 Total $14,446,700
5 ARTICLE 47
6 Section 1. The following named sums, or so much thereof
7 as may be necessary, respectively, are appropriated to the
8 Department of Public Aid for the purposes hereinafter named:
9 PROGRAM ADMINISTRATION
10 Payable from General Revenue Fund:
11 For Personal Services ...................... $ 22,076,300
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 883,000
14 For State Contributions to State
15 Employees' Retirement System .............. 2,340,100
16 For State Contributions to
17 Social Security ........................... 1,644,600
18 For Contractual Services ................... 18,590,200
19 For Travel ................................. 232,200
20 For Commodities ............................ 993,900
21 For Printing ............................... 1,056,700
22 For Equipment .............................. 1,054,500
23 For Telecommunications Services ............ 1,296,100
24 For Operation of Auto Equipment ............ 85,000
25 Total $50,252,600
26 OFFICE OF INSPECTOR GENERAL
27 Payable from General Revenue Fund:
28 For Personal Services ...................... $ 14,109,300
29 For Employee Retirement Contributions
30 Paid by Employer .......................... 564,300
31 For State Contributions to State
32 Employees' Retirement System .............. 1,495,600
-465- BOB-BUDGET03
1 For State Contributions to
2 Social Security ........................... 1,051,200
3 For Contractual Services ................... 3,411,700
4 For Travel ................................. 389,900
5 For Equipment .............................. 323,100
6 Total $21,345,100
7 Payable from Public Aid Recoveries Trust Fund:
8 For Personal Services....................... $ 747,900
9 For Employee Retirement Contributions
10 Paid by Employer........................... 29,900
11 For State Contributions to State
12 Employees' Retirement System............... 79,300
13 For State Contributions to
14 Social Security............................ 55,700
15 For Group Insurance......................... 268,300
16 Total $1,181,100
17 Payable from Long Term Care Provider Fund:
18 For Administrative Expenses ....................$ 211,600
19 CHILD SUPPORT ENFORCEMENT
20 Payable from Child Support Administrative Fund:
21 For Personal Services ...................... 52,995,900
22 For Employee Retirement Contributions
23 Paid by Employer .......................... 2,119,900
24 For State Contributions to State
25 Employees' Retirement System .............. 5,617,600
26 For State Contributions to
27 Social Security ........................... 3,948,200
28 For Group Insurance ........................ 10,504,500
29 For Contractual Services ................... 90,096,300
30 For Travel ................................. 681,500
31 For Commodities ............................ 960,300
32 For Printing ............................... 243,700
33 For Equipment .............................. 3,055,400
-466- BOB-BUDGET03
1 For Telecommunications Services ............ 5,027,000
2 For Administrative Costs Related to
3 Enhanced Collection Efforts including
4 Paternity Adjudication Demonstration ...... 11,347,900
5 For Child Support Enforcement
6 Demonstration Projects .................... 1,500,000
7 Total $188,098,200
8 The amount of $38,000,000, or so much thereof as may be
9 necessary, is appropriated to the Department of Public Aid
10 from the General Revenue Fund for deposit into the Child
11 Support Administrative Fund.
12 ATTORNEY GENERAL REPRESENTATION
13 Payable from General Revenue Fund:
14 For Personal Services ...................... $ 1,717,500
15 For Employee Retirement Contributions
16 Paid by Employer .......................... 68,700
17 For State Contributions to State
18 Employees' Retirement System .............. 182,100
19 For State Contributions to
20 Social Security ........................... 128,000
21 For Contractual Services ................... 309,800
22 For Travel ................................. 11,400
23 For Equipment .............................. 30,800
24 Total $2,448,300
25 MEDICAL
26 Payable from General Revenue Fund:
27 For Personal Services ...................... $ 25,415,800
28 For Employee Retirement Contributions
29 Paid by Employer .......................... 1,016,600
30 For State Contributions to State
31 Employees' Retirement System .............. 2,694,100
32 For State Contributions to
-467- BOB-BUDGET03
1 Social Security ........................... 1,893,500
2 For Contractual Services ................... 5,430,600
3 For Travel ................................. 587,300
4 For Equipment .............................. 276,400
5 For Telecommunications Services ............ 1,791,200
6 For Purchase of Medical Management
7 Services .................................. 10,177,100
8 For Purchase of Services Relating to
9 and costs associated with the develop-
10 ment and implementation of an
11 electronic Medicaid client eligibility
12 verification system ....................... 2,042,700
13 For Costs Associated with the
14 Development, Implementation and
15 Operation of a Medical Data
16 Warehouse ................................. 3,681,200
17 For Refunds of Premium Payments
18 Received Pursuant to Section 25(a)(2)
19 of the Children's Health Insurance
20 Program Act ............................... 100,000
21 Total $55,106,500
22 Payable from Provider Inquiry Trust Fund:
23 For expenses associated with
24 providing access and utilization
25 of IDPA eligibility files ..................$ 1,500,000
26 PUBLIC AID RECOVERIES
27 Payable from Public Aid Recoveries Trust Fund:
28 For Personal Services ...................... $ 7,013,500
29 For Employee Retirement Contributions
30 Paid by Employer .......................... 286,200
31 For State Contributions to State
32 Employees' Retirement System .............. 743,200
33 For State Contributions to
-468- BOB-BUDGET03
1 Social Security ........................... 525,200
2 For Group Insurance ........................ 1,270,000
3 For Contractual Services ................... 10,363,300
4 For Travel ................................. 141,800
5 For Commodities ............................ 70,900
6 For Printing ............................... 29,400
7 For Equipment .............................. 805,100
8 For Telecommunications Services ............ 122,700
9 Total $21,371,300
10 Section 2. In addition to any amounts heretofore
11 appropriated, the following named amounts, or so much thereof
12 as may be necessary, respectively, are appropriated to the
13 Department of Public Aid for Medical Assistance:
14 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
15 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
16 Payable from General Revenue Fund:
17 For Physicians.............................. $488,351,100
18 For Dentists................................ 71,573,300
19 For Optometrists............................ 8,549,400
20 For Podiatrists............................. 2,046,100
21 For Chiropractors........................... 979,500
22 For Hospital In-Patient, Disproportionate
23 Share and Ambulatory Care.................. 1,893,270,200
24 For Skilled, Intermediate, and Other
25 Related Long Term Care Services ........... 842,055,800
26 For Community Health Centers................ 99,520,600
27 For Hospice Care ........................... 23,731,700
28 For Independent Laboratories................ 21,296,800
29 For Home Health Care, Therapy, and
30 Nursing Services.......................... 72,350,900
31 For Appliances.............................. 41,057,500
32 For Transportation.......................... 50,280,300
33 For Other Related Medical Services
-469- BOB-BUDGET03
1 and for development, implementation,
2 and operation of managed
3 care and children's health
4 programs including operating
5 and administrative costs and
6 related distributive purposes.............. 71,272,600
7 For Medicare Part A Premiums................ 9,580,800
8 For Medicare Part B Premiums................ 107,058,200
9 For Medicare Part B Premiums for
10 Qualified Individuals under the
11 Federal Balanced Budget Act of 1997 ....... 6,440,600
12 For Health Maintenance Organizations and
13 Managed Care Entities ..................... 219,577,800
14 Total $4,028,993,200
15 In addition to any amounts heretofore appropriated, the
16 following named amounts, or so much thereof as may be
17 necessary, are appropriated to the Department of Public Aid
18 for Medical Assistance under the Illinois Public Aid Code and
19 the Children's Health Insurance Program Act for Prescribed
20 Drugs, including costs associated with the implementation and
21 operation of the SeniorCare program:
22 Payable from:
23 General Revenue Fund ....................... $858,837,200
24 Drug Rebate Fund ........................... 249,300,000
25 Tobacco Settlement Recovery Fund ........... 220,652,900
26 Medicaid Buy-In Program Revolving Fund ..... 100,000
27 Total $1,328,890,100
28 The following named amounts, or so much thereof as may be
29 necessary, are appropriated to the Department of Public Aid
30 for the purposes hereinafter named:
31 FOR MEDICAL ASSISTANCE
32 Payable from General Revenue Fund:
33 For Grants for Medical Care for Persons
-470- BOB-BUDGET03
1 Suffering from Chronic Renal Disease ...... $ 2,163,200
2 For Grants for Medical Care for Persons
3 Suffering from Hemophilia ................. 4,000,500
4 For Grants for Medical Care for Sexual
5 Assault Victims ........................... 606,900
6 Total $6,770,600
7 The Department, with the consent in writing from the
8 Governor, may reapportion not more than two percent of the
9 total General Revenue Fund appropriations in Section 2 above
10 among the various purposes therein enumerated.
11 In addition to any amounts heretofore appropriated, the
12 amount of $7,158,300, or so much thereof as may be necessary,
13 is appropriated to the Department of Public Aid from the
14 General Revenue Fund for expenses relating to the Children's
15 Health Insurance Program Act, including payments under
16 Section 25 (a)(1) of that Act, and related operating and
17 administrative costs.
18 Section 3. In addition to any amounts heretofore
19 appropriated, the amount of $40,000,000, or so much thereof
20 as may be necessary, is appropriated to the Department of
21 Public Aid from the FamilyCare Fund for Medical Assistance
22 payments on behalf of individuals eligible for Medical
23 Assistance services under federally approved waivers pursuant
24 to the Social Security Act and other associated costs
25 necessary for implementation and operation of a FamilyCare
26 Program.
27 Section 4. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Public Aid for the purposes hereinafter
30 named:
-471- BOB-BUDGET03
1 Payable from Tobacco Settlement Recovery Fund:
2 For Deposit into the Medical Research
3 and Development Fund ...................... $ 6,400,000
4 For Deposit into the Post-Tertiary
5 Clinical Services Fund .................... 6,400,000
6 For Deposit into the Independent Academic
7 Medical Center Fund ....................... 1,000,000
8 Total $13,800,000
9 Section 5. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Public Aid for the purposes hereinafter
12 named:
13 FOR THE PURPOSES ENUMERATED IN THE
14 EXCELLENCE IN ACADEMIC MEDICINE ACT
15 Payable from:
16 Independent Academic Medical
17 Center Fund.............................. $ 2,000,000
18 Medical Research and Development Fund .... 12,800,000
19 Post-Tertiary Clinical Services Fund ..... 12,800,000
20 Total $27,600,000
21 Section 6. In addition to any amounts heretofore
22 appropriated, the following named amounts, or so much thereof
23 as may be necessary, respectively, are appropriated to the
24 Department of Public Aid for Medical Assistance and
25 Administrative Expenditures:
26 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
27 Payable from Care Provider Fund for Persons
28 With A Developmental Disability:
29 For Administrative Expenditures ........... $ 137,400
30 Payable from Long Term Care Provider Fund:
31 For Skilled and Intermediate
32 Long Term Care ........................... $643,228,300
-472- BOB-BUDGET03
1 For Administrative Expenditures ............ 1,536,700
2 Total $644,765,000
3 Section 7. In addition to any amounts heretofore
4 appropriated, the following named amounts, or so much thereof
5 as may be necessary, respectively, are appropriated to the
6 Department of Public Aid for Medical Assistance and
7 Administrative Expenditures:
8 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
9 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
10 Payable from County Provider Trust Fund:
11 For Distributive Hospitals ................. $1,509,619,000
12 For Administrative Expenditures ............ 500,000
13 Total $1,510,119,000
14 Section 8. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Public Aid for the purposes hereinafter
17 named:
18 For Refunds of Overpayments of Assessments or
19 Inter-Governmental Transfers Made by Providers
20 During the Period From July 1, 1991 through
21 June 30, 2002:
22 Payable from:
23 Care Provider Fund for Persons
24 With A Developmental Disability .......... $ 1,000,000
25 Long Term Care Provider Fund .............. 2,750,000
26 County Provider Trust Fund ................ 1,000,000
27 Total $4,750,000
28 Section 9. The amount of $15,000,000, or so much thereof
29 as may be necessary, is appropriated to the Department of
30 Public Aid from the Trauma Center Fund for adjustment
31 payments to certain Level I and Level II trauma centers.
-473- BOB-BUDGET03
1 Section 10. The amount of $173,400,000, or so much
2 thereof as may be necessary, is appropriated to the
3 Department of Public Aid from the University of Illinois
4 Hospital Services Fund to reimburse the University of
5 Illinois Hospital for hospital services.
6 Section 11. The amount of $8,500,000, or so much thereof
7 as may be necessary, is appropriated to the Department of
8 Public Aid from the Juvenile Rehabilitation Services Medicaid
9 Matching Fund for grants to the Department of Corrections and
10 counties for court-ordered juvenile behavioral health
11 services under the Medicaid Rehabilitation Option and the
12 Children's Health Insurance Program Act.
13 Section 12. The amount of $8,835,500, or so much thereof
14 as may be necessary, is appropriated to the Department of
15 Public Aid from the Medical Special Purposes Trust Fund for
16 medical demonstration projects and costs associated with the
17 implementation of federal Health Insurance Portability and
18 Accountability Act mandates.
19 Section 13. The amount of $370,000,000, or so much
20 thereof as may be necessary, is appropriated to the
21 Department of Public Aid from the Special Education Medicaid
22 Matching Fund for grants to local education agencies for
23 medical services eligible for federal reimbursement under
24 Title XIX or Title XXI of the federal Social Security Act.
25 ARTICLE 48
26 Section 1. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Public Health for the objects and purposes
29 hereinafter named:
-474- BOB-BUDGET03
1 DIRECTOR'S OFFICE
2 Payable from the General Revenue Fund:
3 For Personal Services ........................ $ 2,259,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 90,400
6 For State Contributions to State
7 Employees' Retirement System ................ 235,000
8 For State Contributions to Social Security ... 172,800
9 For Contractual Services ..................... 3,362,000
10 For Travel ................................... 64,200
11 For Commodities .............................. 5,200
12 For Printing ................................. 1,800
13 For Equipment ................................ 400
14 For Telecommunications Services .............. 62,000
15 For Operation of Auto Equipment .............. 700
16 Total $6,253,500
17 Payable from the Public Health Services
18 Fund:
19 For Operational Expenses Associated with
20 Support of Federally Funded Public
21 Health Programs.............................. 150,000
22 For Operational Expenses to Support
23 Refugee Health Care.......................... 514,000
24 Total, Public Health Services Fund $664,000
25 Section 1.1. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Public Health from the Public Health Services
28 Fund for the objects and purposes hereinafter named:
29 DIRECTOR'S OFFICE
30 For Grants for the Development of
31 Refugee Health Care ......................... $1,186,000
-475- BOB-BUDGET03
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health for the objects and purposes
4 hereinafter named:
5 OFFICE OF FINANCE AND ADMINISTRATION
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 6,883,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 275,400
10 For State Contributions to State
11 Employees' Retirement System ................ 716,300
12 For State Contributions to Social Security ... 526,200
13 For Contractual Services ..................... 4,340,200
14 For Travel ................................... 61,500
15 For Commodities .............................. 107,600
16 For Printing ................................. 216,500
17 For Equipment ................................ 5,600
18 For Telecommunications Services .............. 335,000
19 For Operation of Auto Equipment .............. 55,100
20 For Expenses of the Public Health
21 Information Network ......................... 220,300
22 For Expenses of the Adoption Registry
23 and Medical Information Exchange............. 155,000
24 For Operational Expenses of Maintaining
25 the Vital Records System .................... 324,200
26 For Operational Expenses of the Regional
27 Data Base System ............................ 69,300
28 Total $14,291,600
29 Payable from the Public Health Services Fund:
30 For Personal Services ........................ $ 194,500
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 7,800
33 For State Contributions to State
-476- BOB-BUDGET03
1 Employees' Retirement System ................ 20,300
2 For State Contributions to Social Security ... 14,900
3 For Group Insurance .......................... 32,400
4 For Contractual Services ..................... 285,000
5 For Travel ................................... 20,000
6 For Commodities .............................. 6,000
7 For Printing ................................. 1,000
8 For Equipment ................................ 300,000
9 For Telecommunications Services .............. 400,000
10 For Operational Expenses of Maintaining
11 the Vital Records System .................... 400,000
12 Total $1,681,900
13 Payable from the Lead Poisoning
14 Screening, Prevention and
15 Abatement Fund:
16 For Operational Expenses for
17 Maintaining Billings and Receivables
18 for Lead Testing............................... $ 110,000
19 Payable from Death Certificate
20 Surcharge Fund:
21 For Expenses of Statewide Database
22 of Death Certificates and Distributions
23 of Funds to Governmental Units,
24 Pursuant to Public Act 91-0382 ............. $ 2,200,000
25 Payable from the Metabolic Screening
26 and Treatment Fund:
27 For Operational Expenses for Maintaining
28 Laboratory Billings and Receivables ............ $ 80,000
29 Section 2.1. The following named amount, or so much
30 thereof as may be necessary, is appropriated to the
31 Department of Public Health for the objects and purposes
32 hereinafter named:
-477- BOB-BUDGET03
1 OFFICE OF FINANCE AND ADMINISTRATION
2 Payable from the General Revenue Fund:
3 For Grants for Development of Local Health
4 Departments and the Public Health
5 Workforce, including Operational Expenses ..... $ 262,000
6 Section 2.2. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the
8 Department of Public Health for the objects and purposes
9 hereinafter named:
10 OFFICE OF FINANCE AND ADMINISTRATION
11 For Other Refunds, Payable from the General
12 Revenue Fund ................................ $ 40,000
13 For Refunds, Payable from the Public Health
14 Services Fund ............................... 75,000
15 For Refunds, Payable from the Maternal and
16 Child Health Services Block Grant Fund....... 5,000
17 For Refunds, Payable from the Preventive
18 Health and Health Services Block Grant
19 Fund ........................................ 5,000
20 Total $125,000
21 Section 3. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Public Health for the objects and purposes
24 hereinafter named:
25 DIVISION OF INFORMATION TECHNOLOGY
26 Payable from the General Revenue Fund:
27 For Personal Services ........................ $ 2,321,200
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 92,900
30 For State Contributions to State
31 Employees' Retirement System ................ 241,300
32 For State Contributions to Social Security ... 177,600
-478- BOB-BUDGET03
1 For Contractual Services ..................... 242,800
2 For Travel ................................... 5,400
3 For Commodities .............................. 4,900
4 For Printing ................................. 16,400
5 For Electronic Data Processing ............... 658,400
6 For Telecommunications Services .............. 60,700
7 For Operational Expenses for Health
8 Information Systems Targeted for
9 Health Screening Programs ................... 224,500
10 For Expenses for Public Health
11 Prevention Systems ......................... 1,095,700
12 For Expenses Associated with the Childhood
13 Immunization Program ........................ 781,000
14 Total $5,922,800
15 Payable from the Lead Poisoning Screening,
16 Prevention and Abatement Fund:
17 For Operational Expenses of the Lead
18 Poisoning Screening and
19 Prevention Program ........................... $ 250,000
20 Payable from the Metabolic Screening
21 and Treatment Fund:
22 For Operational Expenses of the
23 Metabolic Screening Program ................... $ 390,000
24 Payable from the Public Health Services Fund:
25 For Expenses Associated
26 with Support of Federally
27 Funded Public Health Programs ................ $1,250,000
28 Payable from the Maternal and Child Health
29 Services Block Grant Fund:
30 For Operational Expenses Associated
31 with Support of Maternal and
32 Child Health Programs ......................... $ 200,000
33 Payable from the Public Health Special
-479- BOB-BUDGET03
1 State Projects Fund:
2 For Expenses of EPSDT .......................... $ 150,000
3 Section 4. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Public Health for the objects and purposes
6 hereinafter named:
7 OFFICE OF EPIDEMIOLOGY AND HEALTH
8 SYSTEMS DEVELOPMENT
9 Payable from the General Revenue Fund:
10 For Personal Services ........................ $ 1,836,300
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 73,400
13 For State Contributions to State
14 Employees' Retirement System ................ 190,900
15 For State Contributions to Social Security ... 140,500
16 For Contractual Services ..................... 28,500
17 For Travel ................................... 33,400
18 For Commodities .............................. 2,700
19 For Printing ................................. 300
20 For Equipment ................................ 4,900
21 For Telecommunications Services .............. 30,600
22 For Expenses of the Adverse
23 Pregnancy Outcomes Reporting
24 System (APORS) Program ...................... 415,800
25 For Expenses Associated with the
26 Telemedicine Networks Development Program.... 500,000
27 For Operational Expenses of the Center
28 for Rural Health ............................ 524,600
29 For Expenses Associated with Establishing
30 a Program to Provide Scholarships
31 to Allied Health Professionals .............. 149,900
32 For Expenses of State Cancer Registry,
33 Including Matching Funds for National
-480- BOB-BUDGET03
1 Cancer Institute Grants ..................... 300,000
2 Total, General Revenue Fund $4,231,800
3 Payable from the Rural/Downstate Health
4 Access Fund:
5 For Expenses Associated with the Rural/
6 Downstate Health Access Program ............. $ 525,000
7 Payable from the Public Health Services Fund:
8 For Expenses Related to Epidemiological
9 Health Outcome Investigations and
10 Database Development ........................ $ 2,528,000
11 For Expenses of the Center for Rural
12 Health to Expand the Availability
13 of Primary Health Care ....................... $ 925,000
14 For Operational Expenses to Develop a
15 Cooperative Health Care Provider
16 Recruitment and Retention Program ............ $ 300,000
17 Payable from the Illinois Health
18 Facilities Planning Fund:
19 For Personal Services ........................ $ 900,000
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 36,000
22 For State Contributions to State
23 Employees' Retirement System ................ 93,600
24 For State Contributions to
25 Social Security ............................. 68,900
26 For Group Insurance .......................... 108,000
27 For Contractual Services ..................... 500,000
28 For Travel ................................... 45,000
29 For Commodities .............................. 6,000
30 For Printing ................................. 1,000
31 For Equipment ................................ 30,000
32 For Telecommunications Services............... 10,000
-481- BOB-BUDGET03
1 Total $1,798,500
2 Payable from the Community Health Center Care Fund:
3 Expenses for the Access to Primary
4 Health Care Services Program
5 Authorized by the Family Practice
6 Residency Act ................................. $1,200,000
7 Payable from the Nursing Dedicated and
8 Professional Fund:
9 For Expenses of the Nursing Education
10 Scholarship Law................................ $ 750,000
11 Payable from the Illinois State Podiatric
12 Disciplinary Fund:
13 For Expenses of the Podiatric Scholar-
14 ship and Residency Act.......................... $ 65,000
15 Payable from the Regulatory Evaluation
16 and Basic Enforcement Fund:
17 For Expenses of the Alternative Health Care
18 Delivery Systems Program........................ $ 75,000
19 Payable from the Public Health
20 Federal Projects Fund:
21 For Expenses of Health Outcomes,
22 Research, Policy and Surveillance.............. $ 800,000
23 Payable from the Preventive Health and
24 Health Services Block Grant Fund:
25 For Expenses of Preventive Health
26 and Health Services Needs
27 Assessment..................................... $ 990,000
28 Payable from the Public Health Special
29 State Projects Fund:
30 For Expenses Associated with Health
31 Outcomes Investigations ....................... $ 965,000
32 Section 4.1. The following amount, or so much thereof as
-482- BOB-BUDGET03
1 may be necessary, is appropriated to the Department of Public
2 Health for the objects and purposes hereinafter named:
3 OFFICE OF EPIDEMIOLOGY AND HEALTH
4 SYSTEMS DEVELOPMENT
5 Payable from the General Revenue Fund:
6 For Grants to Public and Private Agencies
7 for Residency Programs Pursuant to the
8 Family Practice Residency Act ............... $807,400
9 To Provide Matching Grants to Community
10 Based Organizations for Comprehensive
11 Primary Care ................................ 409,000
12 To Provide Grants to Assist Existing
13 Community and Migrant Health Centers
14 to Expand Service Capacity and
15 Develop Additional Sites .................... 409,000
16 To Provide Grants to Hospitals
17 to Diversify Services and
18 Convert to Facilities that
19 are Less Dependent on Acute Care
20 Bed Capacity ................................ 409,000
21 Total $2,034,400
22 Payable from the Public Health Services Fund:
23 For Grants to Develop a Health Care
24 Provider and Recruitment Program ............ $ 450,000
25 For Grants to Develop a Health Professional
26 Educational Loan Repayment Program .......... 900,000
27 Total $1,350,000
28 Payable from the Tobacco Settlement
29 Recovery Fund:
30 For Grants for the Community Health Center
31 Expansion Program ........................... 3,000,000
32 Total $3,000,000
-483- BOB-BUDGET03
1 Section 5. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health for the objects and purposes
4 hereinafter named:
5 OFFICE OF HEALTH PROMOTION
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 1,200,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 48,100
10 For State Contributions to State
11 Employees' Retirement System ................ 124,900
12 For State Contributions to Social Security ... 91,800
13 For Contractual Services ..................... 29,800
14 For Travel ................................... 54,100
15 For Commodities .............................. 8,500
16 For Printing ................................. 2,600
17 For Telecommunications Services .............. 31,200
18 For Operation of Auto Equipment .............. 400
19 For Operational Expenses of Legacy Public
20 Health Programs ............................. 408,100
21 For Deposit into the Lead Poisoning,
22 Screening, Prevention, and
23 Abatement Fund............................... 900,000
24 For Expenses of the Governor's Health and
25 Physical Fitness Advisory Committee ......... 7,500
26 For Expenses of the Prostate Cancer
27 Awareness and Screening Program.............. 300,000
28 For Expenses Related to Services
29 Provided to Children with Sickling
30 Diseases, including Sickle Cell
31 Anemia ...................................... 250,000
32 For Deposit into the Organ Transplant
33 Fund ........................................... 100,000
34 Total $3,557,400
-484- BOB-BUDGET03
1 Payable from the Public Health Services Fund:
2 For Personal Services ........................ $ 875,200
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 35,000
5 For State Contributions to State
6 Employees' Retirement System ................ 91,000
7 For State Contributions to Social Security ... 67,000
8 For Group Insurance .......................... 115,200
9 For Contractual Services ..................... 650,000
10 For Travel ................................... 160,000
11 For Commodities .............................. 10,000
12 For Printing ................................. 44,000
13 For Equipment ................................ 50,000
14 For Telecommunications Services .............. 65,000
15 Total $2,162,400
16 Payable from the Lead Poisoning Screening,
17 Prevention and Abatement Fund:
18 For Expenses, Including Refunds,
19 of the Lead Poisoning Screening
20 and Prevention Program ....................... $ 683,100
21 Payable from the Maternal and Child
22 Health Services Block Grant Fund:
23 For Operational Expenses of Maternal and
24 Child Health Programs ........................ $ 440,000
25 Payable from the Preventive Health
26 and Health Services Block
27 Grant Fund:
28 For Expenses of Preventive Health and
29 Health Services Programs.................... $ 1,226,800
30 Payable from the Public Health Special
31 State Projects Fund:
32 For Expenses for Public Health
33 Programs ..................................... $ 600,000
-485- BOB-BUDGET03
1 Payable from the Metabolic Screening
2 and Treatment Fund:
3 For Operational Expenses for Metabolic
4 Screening Follow-up Services ............... $ 1,100,000
5 Payable from the Hearing Instrument
6 Dispenser Examining and
7 Disciplinary Fund:
8 For Expenses Pursuant to the Hearing
9 Aid Consumer Protection Act .................. $ 120,000
10 Payable from the Post Transplant Maintenance
11 and Retention Fund:
12 For Expenses of the Post Transplant
13 Maintenance and Retention Program ............ $ 200,000
14 Section 5.1. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Public Health for the objects and purposes
17 hereinafter named:
18 OFFICE OF HEALTH PROMOTION
19 Payable from the General Revenue Fund:
20 For Grants Pursuant to the Alzheimer's
21 Disease Assistance Act ...................... $ 3,300,000
22 For Grants for Vision and Hearing
23 Screening Programs .......................... 690,300
24 For Grants Associated with Donated
25 Dental Services.............................. 75,000
26 For Grant to SIU Parkinson Disease
27 Center for Research, Diagnostic
28 Services, Treatment and Counseling .......... 375,000
29 Total $4,440,300
30 Payable from the Alzheimer's Disease
31 Research Fund:
32 For Grants Pursuant to the
-486- BOB-BUDGET03
1 Alzheimer's Disease Research
2 Act ........................................... $ 200,000
3 Payable from the Public Health Services Fund:
4 For Grants for Public Health Programs,
5 Including Operational Expenses .............. $ 6,000,000
6 Payable from the Lead Poisoning Screening,
7 Prevention and Abatement Fund:
8 For Grants for the Lead Poisoning Screening
9 and Prevention Program ...................... $ 2,000,000
10 Payable from the Maternal and Child Health
11 Services Block Grant Fund:
12 For Grants for Maternal and Child Health
13 Programs ...................................... $ 495,000
14 Payable from the Preventive Health and Health
15 Services Block Grant Fund:
16 For Grants for Prevention
17 Initiative Programs ........................ $ 3,000,000
18 Payable from the Metabolic Screening and
19 Treatment Fund:
20 For Grants for Metabolic Screening
21 Follow-up Services .......................... $ 1,950,000
22 For Grants for Free Distribution of Medical
23 Preparations and Food Supplies .............. 1,000,000
24 Total $2,950,000
25 Payable from the Tobacco Settlement Recovery Fund:
26 For Grants and Administrative Expenses
27 for the Tobacco Use Prevention
28 Program ..................................... 5,000,000
29 For Certified Local Health Department
30 Grants for Anti-Smoking Programs ............ 5,000,000
31 For Grants to the University of Chicago for
32 Juvenile Diabetes Research .................. $ 2,200,000
-487- BOB-BUDGET03
1 Total $12,200,000
2 Section 5(a). In addition to any amounts previously
3 appropriated, the sum of $1,000,000, or so much thereof as
4 may be necessary is appropriated from the Tobacco Settlement
5 Recovery Fund to the American Lung Association for operations
6 of the Quitline.
7 Section 5(b). In addition to any amounts previously
8 appropriated, the sum of $1,000,000, or so much thereof as
9 may be necessary, is appropriated from the Tobacco Settlement
10 Recovery Fund for the research, evaluation, and assessment of
11 tobacco control programs.
12 Payable from the Prostate Cancer Research Fund:
13 For Grants to Public and Private Entities
14 In Illinois for Prostate Cancer Research ...... $ 100,000
15 Section 6. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Public Health for the objects and purposes
18 hereinafter named:
19 OFFICE OF HEALTH CARE REGULATION
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ $ 14,639,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 585,500
24 For State Contributions to State Employees'
25 Retirement System ........................... 1,522,400
26 For State Contributions to Social Security ... 1,119,800
27 For Contractual Services ..................... 228,400
28 For Travel ................................... 871,500
29 For Commodities .............................. 18,900
30 For Printing ................................. 6,300
-488- BOB-BUDGET03
1 For Equipment ................................ 300
2 For Telecommunications Services .............. 145,600
3 For Operation of Auto Equipment .............. 1,600
4 For Expenses to Develop and Operate
5 Regional Ambulance Systems .................. 200,000
6 For Operational Expenses of
7 Three First Aid Stations..................... 102,300
8 For Expenses of the Assisted Living
9 and Shared Housing Program................... 700,000
10 Total $20,142,500
11 Payable from the Public Health Services Fund:
12 For Personal Services ........................ $ 6,500,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 260,000
15 For State Contributions to State Employees'
16 Retirement System ........................... 676,000
17 For State Contributions to Social Security ... 497,000
18 For Group Insurance .......................... 1,050,000
19 For Contractual Services ..................... 200,000
20 For Travel ................................... 1,100,000
21 For Commodities .............................. 8,200
22 For Equipment ................................ 300,000
23 For Telecommunications ....................... 50,000
24 For Expenses of Monitoring in Long Term
25 Care Facilities.............................. 600,000
26 Total $11,241,200
27 Payable from Assisted Living and Shared
28 Housing Regulatory Fund:
29 For operational expenses of the
30 Assisted Living and Shared
31 Housing Program, pursuant to
32 Public Act 91-0656............................. $ 100,000
-489- BOB-BUDGET03
1 Payable from the Long Term Care
2 Monitor/Receiver Fund:
3 For Expenses, Including Refunds,
4 Related to Appointment of Long Term Care
5 Monitors and Receivers......................... $ 845,300
6 Payable from the Regulatory Evaluation
7 and Basic Enforcement Fund:
8 For Expenses of the Alternative Health
9 Care Delivery Systems Program................... $ 75,000
10 Payable from the Trauma Center Fund:
11 For Expenses of Administering the
12 Distribution of Payments to
13 Trauma Centers................................ $ 5,500,000
14 Payable from the EMS Assistance Fund:
15 For Expenses of Administering the
16 Distribution of Payments from the
17 EMS Assistance Fund, Including
18 Refunds ....................................... $ 500,000
19 Payable from the Health Facility Plan
20 Review Fund:
21 For Expenses of Health Facility
22 Plan Review Program and Hospital
23 Network System, including
24 refunds ..................................... $ 3,397,000
25 Section 7. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Public Health for the objects and purposes
28 hereinafter named:
29 OFFICE OF HEALTH PROTECTION
30 Payable from the General Revenue Fund:
31 For Personal Services ........................ $ 7,008,700
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 280,300
-490- BOB-BUDGET03
1 For State Contributions to State Employees'
2 Retirement System ........................... 729,500
3 For State Contributions to Social Security ... 536,600
4 For Contractual Services ..................... 120,400
5 For Travel ................................... 278,700
6 For Commodities .............................. 16,300
7 For Printing ................................. 9,400
8 For Telecommunications Services .............. 93,500
9 For Operation of Auto Equipment .............. 7,100
10 For Expenses of Implementing Federal
11 Awards, Including Services Performed by
12 Local Health Providers ...................... 10,000
13 For Expenses of Immunization Promotion,
14 Awareness, and Outreach ..................... 1,219,000
15 For Expenses Incurred for the Rapid
16 Investigation and Control of
17 Disease or Injury ........................... 645,000
18 For Expenses of Environmental Health
19 Surveillance and Prevention
20 Activities, Including Mercury
21 Hazards and West Nile Virus ................. 574,200
22 For Expenses for Expanded Lab Capacity
23 and Enhanced Statewide Communication
24 Capabilities Associated with
25 Homeland Security............................ 847,400
26 Total $12,376,100
27 Payable from the Public Health Services Fund:
28 For Personal Services ........................ $ 3,747,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 149,900
31 For State Contributions to State
32 Employees' Retirement System ................ 397,200
33 For State Contributions to Social Security ... 286,600
-491- BOB-BUDGET03
1 For Group Insurance .......................... 600,000
2 For Contractual Services ..................... 2,652,800
3 For Travel ................................... 332,800
4 For Commodities .............................. 230,000
5 For Printing ................................. 70,800
6 For Equipment ................................ 875,000
7 For Telecommunications Services .............. 289,800
8 For Operation of Auto Equipment .............. 10,000
9 For Expenses of Implementing Federal
10 Awards, Including Services Performed
11 by Local Health Providers ................... 4,425,700
12 For Expenses Related to the Summer Food
13 Inspection Program .......................... 45,000
14 For Expenses of Federally Funded
15 Bioterrorism Preparedness Activities......... 35,000,000
16 Total $49,112,600
17 Payable from the Food and Drug
18 Safety Fund:
19 For Expenses of Administering
20 the Food and Drug Safety
21 Program, including Refunds................... $ 1,800,000
22 Payable from the Illinois School Asbestos
23 Abatement Fund:
24 For Expenses, Including Refunds, of
25 Administering and Executing
26 the Asbestos Abatement Act and
27 the Federal Asbestos Hazard Emergency
28 Response Act of 1986 (AHERA)................. $ 1,000,000
29 Payable from the Public Health Water
30 Permit Fund:
31 For Expenses, Including Refunds,
32 of Administering the Groundwater
33 Protection Act................................. $ 200,000
-492- BOB-BUDGET03
1 Payable from the Used Tire Management
2 Fund:
3 For Expenses of Vector Control Programs,
4 including Mosquito Abatement................... $ 500,000
5 Payable from the Lead Poisoning Screening,
6 Prevention and Abatement Fund:
7 For Expenses of the Lead Poisoning
8 Screening, and Prevention Program,
9 Including Refunds............................. $ 600,000
10 Payable from the Tanning Facility
11 Permit Fund:
12 For Expenses to Administer the
13 Tanning Facility Permit Act,
14 Including Refunds............................. $ 500,000
15 Payable from the Plumbing Licensure
16 and Program Fund:
17 For Expenses to Administer and Enforce
18 the Illinois Plumbing License Law,
19 including Refunds............................ $1,400,000
20 Payable from the Pesticide Control Fund:
21 For Public Education, Research,
22 and Enforcement of the Structural
23 Pest Control Act.............................. $ 200,000
24 Payable from the Facility Licensing Fund:
25 For Expenses, including Refunds, of
26 Environmental Health Programs ................ $ 676,000
27 Payable from the Public Health Special
28 State Projects Fund:
29 For Expenses of Conducting EPSDT
30 and other Health Protection Programs ......... $1,200,000
31 Section 7.1. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the
33 Department of Public Health for expenses of programs related
-493- BOB-BUDGET03
1 to Acquired Immunodeficiency Syndrome (AIDS) and Human
2 Immunodeficiency Virus (HIV):
3 OFFICE OF HEALTH PROTECTION: AIDS/HIV
4 Payable from the General Revenue Fund:
5 For Personal Services ........................ $ 556,200
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 22,300
8 For State Contributions to State
9 Employees' Retirement System ................ 57,800
10 For State Contributions to Social Security ... 42,600
11 For Contractual Services ..................... 27,100
12 For Travel ................................... 12,700
13 For Expenses of an AIDS Hotline .............. 230,500
14 For Expenses of AIDS/HIV Education,
15 Drugs, Services, Counseling, Testing,
16 Referral and Partner Notification
17 (CTRPN), and Patient and Worker
18 Notification pursuant to Public Act 87-763 .. 12,609,600
19 For Expenses of the AIDS Advisory Council .... 11,600
20 Total $13,570,400
21 Payable from the Public Health Services Fund:
22 For Expenses of Programs for Prevention
23 of AIDS/HIV ................................. $ 4,651,600
24 For Expenses for Surveillance Programs and
25 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
26 For Expenses Associated with the
27 Ryan White Comprehensive AIDS
28 Resource Emergency Act of
29 1990 (CARE) and other AIDS/HIV services...... 27,300,000
30 Total $33,451,600
31 Section 7.2. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the
-494- BOB-BUDGET03
1 Department of Public Health for the objects and purposes
2 hereinafter named:
3 OFFICE OF HEALTH PROTECTION
4 Payable from the General Revenue Fund:
5 For Grants for Free Distribution of
6 Medical Preparations ........................ $ 4,410,700
7 For Grants for Sexually Transmitted Disease
8 Medical Services to Individuals ............. 11,000
9 For Grants to Metro Chicago Hospital
10 Council for support of the Illinois
11 Poison Control Center ....................... 1,360,000
12 For Local Health Protection Grants
13 to Certified Local Health Departments
14 for Health Protection Programs including,
15 But Not Limited To, Infectious
16 Diseases, Food Sanitation,
17 Potable Water and Private Sewage............. 13,981,400
18 Total $19,763,100
19 Payable from the Tobacco Settlement
20 Recovery Fund:
21 For a Grant for the University of Illinois
22 for Sickle Cell Research .................... 1,900,000
23 Total $1,900,000
24 Section 8. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Public Health for the objects and purposes
27 hereinafter named:
28 SPRINGFIELD LABORATORY
29 Payable from the General Revenue Fund:
30 For Personal Services ........................ $ 1,275,700
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 51,000
-495- BOB-BUDGET03
1 For State Contributions to State Employees'
2 Retirement System ........................... 132,700
3 For State Contributions to Social
4 Security .................................... 97,600
5 CARBONDALE LABORATORY
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ 332,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 13,300
10 For State Contributions to State
11 Employees' Retirement System ................ 34,600
12 For State Contributions to Social Security ... 25,400
13 CHICAGO LABORATORY
14 Payable from the General Revenue Fund:
15 For Personal Services ........................ 1,819,200
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 72,800
18 For State Contributions to State Employees'
19 Retirement System ........................... 189,200
20 For State Contributions to Social Security ... 139,200
21 PUBLIC HEALTH LABORATORIES
22 Payable from the General Revenue Fund:
23 For Contractual Services ..................... 282,500
24 For Travel ................................... 23,500
25 For Commodities .............................. 328,000
26 For Printing ................................. 18,000
27 For Equipment ................................ 171,900
28 For Telecommunications Services .............. 67,000
29 For Operation of Auto Equipment .............. 1,700
30 For Expenses of Increasing and
31 Maintaining Laboratory Capacity for
32 the Rapid Response to Outbreaks or
33 Incidence of Infectious Diseases
34 or Injury ................................... 130,000
-496- BOB-BUDGET03
1 For Operational Expenses to Provide
2 Clinical and Environmental Public
3 Health Laboratory Services .................. 4,874,600
4 Total, General Revenue Fund $10,080,100
5 Payable from the Public Health Services Fund:
6 For Personal Services ........................ $ 200,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 8,000
9 For State Contributions to State
10 Employee's Retirement System ................ 21,200
11 For State Contributions to Social Security ... 15,000
12 For Group Insurance .......................... 35,000
13 For Contractual Services ..................... 200,000
14 For Travel ................................... 20,000
15 For Commodities .............................. 340,000
16 For Printing ................................. 10,000
17 For Equipment ................................ 115,000
18 For Telecommunications Services .............. 7,000
19 Total, Public Health Services Fund $971,200
20 Payable from the Public Health Laboratory
21 Services Revolving Fund:
22 For Expenses, Including
23 Refunds, to Administer Public
24 Health Laboratory Programs and
25 Services .................................... $ 3,078,000
26 Payable from the Lead Poisoning
27 Screening, Prevention and
28 Abatement Fund:
29 For Expenses, Including
30 Refunds, of Lead Poisoning Screening,
31 Prevention and Abatement Program............. $ 1,600,000
32 Payable from the Metabolic Screening
-497- BOB-BUDGET03
1 and Treatment Fund:
2 For Expenses, Including
3 Refunds, of Testing and Screening
4 for Metabolic Diseases....................... $ 3,285,100
5 Section 9. The following named amounts, or as much
6 thereof as may be necessary, are appropriated to the
7 Department of Public Health for the objects and purposes
8 hereinafter named:
9 OFFICE OF WOMEN'S HEALTH
10 Payable from the General Revenue Fund:
11 For Personal Services ........................ $ 354,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 14,200
14 For State Contributions to State
15 Employees' Retirement System ............... 36,900
16 For State Contribution to
17 Social Security ............................. 27,100
18 For Contractual Services ..................... 61,700
19 For Travel ................................... 24,000
20 For Commodities .............................. 3,400
21 For Printing ................................. 15,000
22 For Equipment ................................ 700
23 For Telecommunications Services .............. 13,000
24 For Operational Expenses of State-
25 wide Women's Healthline ..................... 100,000
26 For Operational Expenses for Educational
27 Programs to Reduce Breast Cancer ............ 29,100
28 For Expenses for Breast and Cervical
29 Cancer Screenings and other
30 Related Activities........................... 2,000,000
31 For Expenses of the Women's Health
32 Promotion Programs........................... 1,000,000
-498- BOB-BUDGET03
1 Total $3,680,000
2 Payable from the Public Health Services Fund:
3 For Personal Services ........................ $ 430,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 17,200
6 For State Contributions to State
7 Employees' Retirement System ............... 45,600
8 For State Contribution to
9 Social Security ............................. 32,900
10 For Group Insurance .......................... 68,000
11 For Contractual Services ..................... 300,000
12 For Travel ................................... 50,000
13 For Commodities .............................. 53,200
14 For Printing ................................. 34,500
15 For Equipment ................................ 50,000
16 For Telecommunications Services .............. 10,000
17 For Expenses of Federally Funded Women's
18 Health Program .............................. 1,500,000
19 Total $2,591,400
20 Payable from the Public Health Special
21 State Projects Fund:
22 For Expenses of
23 Women's Health Programs ................... $ 200,000
24 Section 9.1. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Public Health for the objects and purposes
27 hereinafter named:
28 OFFICE OF WOMEN'S HEALTH
29 Payable from the General Revenue Fund:
30 For Grants Pursuant to the Promotion
-499- BOB-BUDGET03
1 of Women's Health ........................... 1,175,000
2 Total $1,175,000
3 Payable from the Public Health Services Fund:
4 For Grants for Breast and Cervical
5 Cancer Screenings in Fiscal year 2003
6 and all prior fiscal years ................... $4,800,000
7 Payable from the Penny Severns Breast and Cervical
8 Cancer Research Fund:
9 For Grants for Breast and Cervical
10 Cancer Research ............................. $ 600,000
11 Section 10. The sum of $250,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Public Health for all expenses
14 associated with the Save a Life Program.
15 Section 11. The sum of $1,250,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the the Department of Public Health for grants to
18 Area Health Education Centers (AHEC).
19 ARTICLE 49
20 Section 1. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated to meet the
23 ordinary and contingent expenses of the Department of
24 Revenue:
25 OPERATIONS
26 GOVERNMENT SERVICES
27 For Personal Services:
28 Payable from General Revenue Fund ............ $ 5,959,100
29 Payable from Motor Fuel Tax Fund ............. 622,200
-500- BOB-BUDGET03
1 Payable from Illinois Tax
2 Increment Fund .............................. 194,000
3 Payable from Personal Property Tax
4 Replacement Fund ............................ 836,700
5 For Extra Help:
6 Payable from the General Revenue Fund ........ 191,400
7 For Employee Retirement Contributions
8 Paid by Employer:
9 Payable from General Revenue Fund ............ 244,000
10 Payable from Motor Fuel Tax Fund ............. 24,900
11 Payable from Illinois Tax
12 Increment Fund .............................. 7,800
13 Payable from Personal Property Tax
14 Replacement Fund ............................ 33,500
15 For State Contributions to State
16 Employees' Retirement System:
17 Payable from General Revenue Fund ............ 651,900
18 Payable from Motor Fuel Tax Fund ............. 66,000
19 Payable from Illinois Tax
20 Increment Fund .............................. 20,600
21 Payable from Personal Property Tax
22 Replacement Fund ............................ 88,700
23 For State Contributions to Social Security:
24 Payable from General Revenue Fund ............ 457,500
25 Payable from Motor Fuel Tax Fund ............. 45,500
26 Payable from Illinois Tax
27 Increment Fund .............................. 14,600
28 Payable from Personal Property Tax
29 Replacement Fund ............................ 60,000
30 For Group Insurance:
31 Payable from Motor Fuel Tax Fund.............. 120,900
32 Payable from Illinois Tax
33 Increment Fund .............................. 37,200
34 Payable from Personal Property Tax
-501- BOB-BUDGET03
1 Replacement Fund............................. 176,700
2 For Contractual Services:
3 Payable from General Revenue Fund ............ 117,100
4 Payable from Motor Fuel Tax Fund ............. 32,600
5 Payable from Personal Property Tax
6 Replacement Fund ............................ 10,000
7 For Travel:
8 Payable from General Revenue Fund ............ 53,000
9 Payable from Motor Fuel Tax Fund ............. 19,000
10 Payable from Personal Property Tax
11 Replacement Fund ............................ 24,200
12 For Commodities:
13 Payable from General Revenue Fund ............ 9,000
14 Payable from Personal Property Tax
15 Replacement Fund ............................ 4,000
16 For Equipment:
17 Payable from General Revenue Fund............. 12,500
18 Payable from Motor Fuel Tax Fund ............. 139,600
19 Payable from Personal Property Tax
20 Replacement Fund ............................ 100,000
21 For Administration of the
22 Illinois Affordable Housing Act:
23 Payable from Illinois Affordable
24 Housing Trust Fund .......................... 2,150,000
25 For Transfer from the General Revenue Fund
26 into the Senior Citizens Real Estate
27 Deferred Tax Revolving Fund................... 1,000,000
28 Total $13,524,200
29 Section 2. The following named amounts, or so much
30 thereof as may be necessary, respectively, for the objects
31 and purposes hereinafter named, are appropriated to meet the
32 ordinary and contingent expenses of the Department of
33 Revenue:
-502- BOB-BUDGET03
1 OPERATIONS
2 TAX ENFORCEMENT
3 For Personal Services:
4 Payable from General Revenue Fund ............ $ 31,888,900
5 Payable from Motor Fuel Tax Fund ............. 5,688,600
6 Payable from Underground
7 Storage Tank Fund ........................... 180,300
8 Payable from Illinois Gaming
9 Law Enforcement Fund ........................ 998,800
10 Payable from Home Rule Municipal
11 Retailers Occupation Tax Fund ............... 179,300
12 Payable from County Option Motor
13 Fuel Tax Fund ............................... 159,800
14 Payable from Personal Property Tax
15 Replacement Fund ............................ 387,700
16 For Employee Retirement Contributions
17 Paid by Employer:
18 Payable from General Revenue Fund ............ 1,267,500
19 Payable from Motor Fuel Tax Fund ............. 227,500
20 Payable from Underground Storage
21 Tank Fund ................................... 7,200
22 Payable from Illinois Gaming
23 Law Enforcement Fund ........................ 44,300
24 Payable from Home Rule Municipal
25 Retailers Occupation Tax Fund .............. 7,200
26 Payable from County Option Motor
27 Fuel Tax Fund ............................... 6,400
28 Payable from Personal Property Tax
29 Replacement Fund ............................ 15,500
30 For State Contributions to State
31 Employees' Retirement System:
32 Payable from General Revenue Fund ............ 3,380,200
33 Payable from Motor Fuel Tax Fund ............. 603,000
34 Payable from Underground
-503- BOB-BUDGET03
1 Storage Tank Fund ........................... 19,100
2 Payable from Illinois Gaming
3 Law Enforcement Fund ........................ 105,800
4 Payable from Home Rule Municipal
5 Retailers Occupation Tax Fund ............... 19,000
6 Payable from County Option Motor
7 Fuel Tax Fund ............................... 16,900
8 Payable from Personal Property Tax
9 Replacement Fund ............................ 41,100
10 For State Contributions to Social Security:
11 Payable from General Revenue Fund ............ 2,259,000
12 Payable from Motor Fuel Tax Fund ............. 426,100
13 Payable from Underground
14 Storage Tank Fund ........................... 13,500
15 Payable from Illinois Gaming
16 Law Enforcement Fund ........................ 54,000
17 Payable from Home Rule Municipal
18 Retailers Occupation Tax Fund ............... 11,100
19 Payable from County Option Motor
20 Fuel Tax Fund ............................... 12,000
21 Payable from Personal Property Tax
22 Replacement Fund ............................ 29,000
23 For Group Insurance:
24 Payable from Motor Fuel Tax Fund.............. 930,000
25 Payable from Underground
26 Storage Tank Fund ........................... 27,900
27 Payable from Illinois Gaming
28 Law Enforcement Fund ........................ 176,700
29 Payable from Home Rule Municipal
30 Retailers Occupation Tax Fund ............... 37,200
31 Payable from County Option Motor
32 Fuel Tax Fund ............................... 27,900
33 Payable from Personal Property Tax
34 Replacement Fund............................. 74,400
-504- BOB-BUDGET03
1 For Contractual Services:
2 Payable from General Revenue Fund ............ 408,300
3 Payable from Motor Fuel Tax Fund ............. 393,400
4 Payable from Illinois Gaming
5 Law Enforcement Fund ........................ 4,300
6 For Travel:
7 Payable from General Revenue Fund ............ 667,400
8 Payable from Motor Fuel Tax Fund ............. 897,500
9 Payable from Underground
10 Storage Tank Fund ........................... 4,200
11 Payable from Illinois Gaming
12 Law Enforcement Fund ........................ 26,400
13 Payable from Home Rule Municipal
14 Retailers Occupation Tax Fund ............... 27,500
15 Payable from County Option Motor
16 Fuel Tax Fund ............................... 14,200
17 Payable from Personal Property Tax
18 Replacement Fund ............................ 109,500
19 For Commodities:
20 Payable from General Revenue Fund ............ 8,300
21 Payable from Motor Fuel Tax Fund ............. 4,100
22 Payable from Underground
23 Storage Tank Fund ........................... 800
24 Payable from Illinois Gaming
25 Law Enforcement Fund ........................ 6,500
26 Payable from Personal Property Tax
27 Replacement Fund ............................ 1,900
28 For Administration of the
29 Dyed Diesel Fuel Roadside
30 Enforcement Plan per PA 91-173,
31 including prior year costs:
32 Payable from Tax Compliance
33 And Administration Fund...................... 112,100
34 Total $52,009,300
-505- BOB-BUDGET03
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of
5 Revenue:
6 OPERATIONS
7 TAX OPERATIONS
8 For Personal Services:
9 Payable from General Revenue Fund ............ $ 52,300,100
10 Payable from Motor Fuel Tax Fund ............. 8,607,900
11 Payable from Underground
12 Storage Tank Fund ........................... 410,400
13 Payable from Illinois Gaming
14 Law Enforcement Fund ........................ 57,200
15 Payable from County Option Motor
16 Fuel Tax Fund ............................... 230,200
17 Payable from Tax Compliance and
18 Administration Fund ......................... 317,700
19 Payable from Personal Property Tax
20 Replacement Fund ............................ 4,162,400
21 Payable from Child Support Administrative
22 Fund ........................................ 1,405,200
23 For Extra Help:
24 Payable from General Revenue Fund ............ 244,100
25 Payable from Motor Fuel Tax Fund ............. 107,000
26 For Employee Retirement Contributions
27 Paid by Employer:
28 Payable from General Revenue Fund ............ 2,090,800
29 Payable from Motor Fuel Tax Fund ............. 348,600
30 Payable from Underground Storage Tank Fund ... 16,300
31 Payable from Illinois Gaming
32 Law Enforcement Fund ........................ 2,300
33 Payable from County Option Motor
34 Fuel Tax Fund ............................... 9,200
-506- BOB-BUDGET03
1 Payable from Tax Compliance and
2 Administration Fund ......................... 12,700
3 Payable from Personal Property Tax
4 Replacement Fund ............................ 166,500
5 Payable from Child Support Administrative
6 Fund ........................................ 56,300
7 For State Contributions to State
8 Employees' Retirement System:
9 Payable from General Revenue Fund ............ 5,569,700
10 Payable from Motor Fuel Tax Fund ............. 923,800
11 Payable from Underground Storage Tank Fund ... 43,300
12 Payable from Illinois Gaming
13 Law Enforcement Fund ........................ 6,100
14 Payable from County Option Motor
15 Fuel Tax Fund ............................... 24,400
16 Payable from Tax Compliance and
17 Administration Fund ......................... 33,700
18 Payable from Personal Property Tax
19 Replacement Fund ............................ 441,200
20 Payable from Child Support Administrative
21 Fund ........................................ 149,000
22 For State Contributions to Social Security:
23 Payable from General Revenue Fund ............ 3,878,200
24 Payable from Motor Fuel Tax Fund ............. 643,400
25 Payable from Underground Storage Tank Fund ... 30,600
26 Payable from Illinois Gaming
27 Law Enforcement Fund ........................ 4,300
28 Payable from County Option Motor
29 Fuel Tax Fund ............................... 17,300
30 Payable from Tax Compliance and
31 Administration Fund ......................... 19,600
32 Payable from Personal Property Tax
33 Replacement Fund ............................ 308,000
34 Payable from Child Support Administrative
-507- BOB-BUDGET03
1 Fund ........................................ 105,900
2 For Group Insurance:
3 Payable from Motor Fuel Tax Fund.............. 1,720,500
4 Payable from Underground
5 Storage Tank Fund ........................... 102,300
6 Payable from Illinois Gaming
7 Law Enforcement Fund ........................ 9,300
8 Payable from County Option Motor
9 Fuel Tax Fund ............................... 65,100
10 Payable from Tax Compliance and
11 Administration Fund ......................... 65,100
12 Payable from Personal Property
13 Tax Replacement Fund......................... 1,032,300
14 Payable from Child Support Administrative
15 Fund ........................................ 279,000
16 For Contractual Services:
17 Payable from General Revenue Fund ............ 6,255,400
18 Payable from Motor Fuel Tax Fund ............. 1,022,100
19 Payable from Underground
20 Storage Tank Fund ........................... 1,700
21 Payable from Tax Compliance and
22 Administration Fund ......................... 5,100
23 Payable from Personal Property Tax
24 Replacement Fund ............................ 52,800
25 For Travel:
26 Payable from General Revenue Fund ............ 313,900
27 Payable from Motor Fuel Tax Fund ............. 29,200
28 Payable from Underground
29 Storage Tank Fund ........................... 10,300
30 Payable from County Option Motor
31 Fuel Tax Fund ............................... 400
32 Payable from Tax Compliance and
33 Administration Fund ......................... 10,500
34 Payable from Personal Property Tax
-508- BOB-BUDGET03
1 Replacement Fund ............................ 25,800
2 Payable from Child Support Administrative
3 Fund ........................................ 7,500
4 For Commodities:
5 Payable from General Revenue Fund ............ 562,600
6 Payable from Motor Fuel Tax Fund ............. 144,000
7 Payable from Underground Storage Tank Fund ... 1,300
8 Payable from Illinois Gaming
9 Law Enforcement Fund ........................ 2,000
10 Payable from County Option Motor
11 Fuel Tax Fund ............................... 2,400
12 Payable from Tax Compliance and
13 Administration Fund ......................... 2,000
14 Payable from Personal Property Tax
15 Replacement Fund ............................ 88,700
16 For Printing:
17 Payable from General Revenue Fund ............ 1,138,600
18 Payable from Motor Fuel Tax Fund ............. 562,700
19 Payable from Underground
20 Storage Tank Fund ........................... 1,500
21 Payable from Illinois Gaming
22 Law Enforcement Fund ........................ 4,500
23 Payable from Personal Property Tax
24 Replacement Fund ............................ 86,900
25 Payable from Child Support Administration
26 For Equipment................................ 21,600
27 For Electronic Data Processing:
28 Payable from General Revenue Fund............. 3,647,400
29 Payable from Motor Fuel Tax Fund.............. 1,759,500
30 Payable from Underground
31 Storage Tank Fund ........................... 6,300
32 Payable from Illinois Gaming
33 Law Enforcement Fund ........................ 231,400
34 Payable from Home Rule Municipal Retailers
-509- BOB-BUDGET03
1 Occupation Tax Fund ......................... 132,300
2 Payable from County Option Motor
3 Fuel Tax Fund ............................... 27,500
4 Payable from Illinois Tax
5 Increment Fund .............................. 250,300
6 Payable from Tax Compliance and
7 Administration Fund ......................... 128,800
8 Payable from Personal Property
9 Tax Replacement Fund......................... 473,900
10 Payable from Child Support Administrative
11 Fund ........................................ 13,100
12 Payable from Transportation Regulatory Fund .. 75,000
13 For Telecommunications Services:
14 Payable from General Revenue Fund ............ 2,290,900
15 Payable from Motor Fuel Tax Fund ............. 89,000
16 Payable from Underground
17 Storage Tank Fund ........................... 10,000
18 Payable from Illinois Gaming
19 Law Enforcement Fund ........................ 10,500
20 Payable from Home Rule Municipal
21 Retailers Occupation Tax Fund ............... 3,600
22 Payable from County Option Motor
23 Fuel Tax Fund ............................... 13,400
24 Payable from Illinois Tax
25 Increment Fund .............................. 15,900
26 Payable from Tax Compliance and
27 Administration Fund ......................... 5,700
28 Payable from Personal Property Tax
29 Replacement Fund ............................ 17,800
30 Payable from Child Support Administrative
31 Fund ........................................ 33,000
32 For Operation of Auto Equipment:
33 Payable from General Revenue Fund............. 25,900
34 Payable from Motor Fuel Tax Fund.............. 35,000
-510- BOB-BUDGET03
1 Payable from Illinois Gaming
2 Law Enforcement Fund ........................ 19,500
3 Payable from Personal Property Tax
4 Replacement Fund............................. 26,000
5 For Administration of the Illinois Petroleum Education
6 and Marketing Act:
7 Payable from the Tax Compliance
8 and Administration Fund ..................... 9,000
9 For Administration of the Dry Cleaners Environmental
10 Response Trust Fund Act:
11 Payable from the Tax Compliance
12 and Administration Fund ..................... 95,000
13 For Administration of the Simplified Telecommunications Act:
14 Payable from the Tax Compliance and
15 Administration Fund ......................... 954,700
16 Total $106,770,900
17 GOVERNMENT SERVICES GRANTS
18 Section 4. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Revenue as follows:
21 Payable from General Revenue Fund:
22 For the State's Share of County
23 Supervisors of Assessments' or
24 County Assessors' salaries,
25 as provided by law .......................... $ 2,300,000
26 For additional compensation for local
27 assessors, as provided by Sections 2.3
28 and 2.6 of the "Revenue Act of 1939",
29 as amended .................................. 600,000
30 For additional compensation for local
31 assessors, as provided by Section 2.7
32 of the "Revenue Act of 1939", as
33 amended ..................................... 800,000
-511- BOB-BUDGET03
1 For additional compensation for county
2 treasurers, pursuant to Public Act
3 84-1432, as amended ......................... 663,000
4 Total $4,363,000
5 Payable from State and Local Sales
6 Tax Reform Fund:
7 For Allocation to Chicago for
8 additional 1.25% Use Tax Pursuant
9 to P.A. 86-0928 ..............................$ 48,342,700
10 Payable from Local Government Distributive Fund:
11 For Allocation of the .4% Sales
12 Tax to Units of Local Government
13 Pursuant to P.A. 86-0928 .....................$ 31,185,300
14 For Allocation to Local Governments of
15 additional 1.25% Use Tax Pursuant to
16 P.A. 86-0928 ................................$ 122,882,400
17 Payable from Tobacco Settlement Recovery Fund:
18 For Payments under Senior Citizen and
19 Disabled Persons Property Tax Relief
20 and Pharmaceutical Assistance Act,
21 including prior year costs ..................$ 138,500,000
22 Payable from R.T.A. Occupation and Use
23 Tax Replacement Fund:
24 For Allocation to RTA for 10% of the
25 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 23,330,200
26 Payable from Senior Citizens' Real Estate
27 Deferred Tax Revolving Fund:
28 For Payments to Counties as Required
29 by the Senior Citizens Real
30 Estate Tax Deferral Act .......................$ 4,700,000
31 Payable from Illinois Tax
32 Increment Fund:
33 For Distribution to Local Tax
34 Increment Finance Districts ..................$ 20,022,100
-512- BOB-BUDGET03
1 GOVERNMENT SERVICE REFUNDS
2 Payable from General Revenue Fund:
3 For payment of refunds pursuant to the
4 provisions of the Senior Citizens and
5 Disabled Persons Property Tax Relief
6 and Pharmaceutical Assistance Act ................$150,000
7 TAX ENFORCEMENT GRANTS
8 Section 5. The following named sums, or so much thereof
9 as may be necessary, are appropriated to the Department of
10 Revenue for the purposes as follows:
11 Payable from the Illinois Gaming Law
12 Enforcement Fund:
13 For a Grant for Allocation to Local Law
14 Enforcement Agencies for joint state and
15 local efforts in Administration of the
16 Charitable Games, Pull Tabs and Jar
17 Games Act .....................................$ 1,400,000
18 TAX OPERATIONS GRANTS
19 Section 6. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Revenue for:
22 Payable from the Motor Fuel Tax Fund:
23 For Reimbursement to International
24 Fuel Tax Agreement Member
25 States........................................$ 48,000,000
26 TAX OPERATIONS REFUNDS
27 For Refunds and Repayment to persons
28 as provided by law:
29 Payable from Motor Fuel Tax Fund .............$ 23,000,000
30 For Refund of certain taxes in lieu of
31 credit memoranda, where such refunds are
-513- BOB-BUDGET03
1 authorized by law:
2 Payable from General Revenue Fund ............$ 21,590,200
3 For Refunds provided for in Section 13a.8 of
4 the Motor Fuel Tax Act:
5 Payable from the Underground
6 Storage Tank Fund ...............................$ 100,000
7 For Refunds associated with the Simplified
8 Municipal Telecommunications Act:
9 Payable from the Municipal
10 Telecommunications Fund .........................$ 100,000
11 GOVERNMENT SERVICE GRANTS
12 Section 7. The sum of $60,000,000 is appropriated from
13 the Illinois Affordable Housing Trust Fund to the Department
14 of Revenue for Grants, (down payment assistance, rental
15 subsidies, security deposit subsidies, technical assistance,
16 outreach, building an organization's capacity to develop
17 affordable housing projects and other related purposes),
18 Mortgages, Loans, or for the purpose of securing bonds
19 pursuant to the Illinois Affordable Housing Act, administered
20 by the Illinois Housing Development Authority.
21 Section 7A. The sum of $17,250,200, new appropriation,
22 is appropriated and the sum of $41,922,800, or so much
23 thereof as may be necessary and as remains unexpended at the
24 close of business on June 30, 2002, from appropriations and
25 reappropriations heretofore made in Article 49, Section 7A of
26 Public Act 92-8 is reappropriated from the Federal HOME
27 Investment Trust Fund to the Department of Revenue for the
28 Illinois HOME Investment Partnerships Program administered by
29 the Illinois Housing Development Authority.
30 ILLINOIS GAMING BOARD
31 Section 8. The sum of $110,000,000, or so much thereof
-514- BOB-BUDGET03
1 as may be necessary, is appropriated from the State Gaming
2 Fund to the Department of Revenue for distributions to local
3 governments for admissions and wagering tax.
4 Section 9. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Revenue for the ordinary and contingent
7 expenses of the Illinois Gaming Board:
8 Payable from State Gaming Fund:
9 For Personal Services......................... $ 5,732,400
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 290,900
12 For State Contributions to the
13 State Employees' Retirement System........... 607,700
14 For State Contributions to
15 Social Security.............................. 145,700
16 For Group Insurance........................... 838,100
17 For Contractual Services...................... 6,875,700
18 For Travel.................................... 116,000
19 For Commodities............................... 21,000
20 For Printing.................................. 13,000
21 For Equipment................................. 97,200
22 For Electronic Data Processing................ 200,800
23 For Telecommunications........................ 319,000
24 For Operation of Auto Equipment............... 46,500
25 Total $15,304,000
26 REFUNDS
27 Section 10. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Revenue for:
30 ILLINOIS GAMING BOARD
31 Payable from State Gaming Fund:
32 For Refunds .......................................$ 50,000
-515- BOB-BUDGET03
1 ARTICLE 50
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of State Police for the following purposes:
5 DIVISION OF ADMINISTRATION
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 9,062,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 370,500
10 For State Contributions to State
11 Employees' Retirement System ................ 925,900
12 For State Contributions to
13 Social Security ............................. 593,000
14 For Contractual Services ..................... 4,208,200
15 For Travel ................................... 177,600
16 For Commodities .............................. 629,900
17 For Printing ................................. 117,700
18 For Equipment ................................ 146,700
19 For Telecommunications Services .............. 231,900
20 For Operation of Auto Equipment .............. 232,400
21 For Repairs and Maintenance and
22 Permanent Improvements ...................... 60,000
23 For Expenses of Apprehension of
24 Fugitives ................................... 50,000
25 For Contractual Services:
26 For Payment of Tort Claims .................. 110,500
27 For Refunds .................................. 57,400
28 For Expenses regarding implementation
29 of the Juvenile Justice Reform
30 provisions .................................. 548,000
31 Total $17,521,800
32 Payable from Missing and Exploited Children
33 Trust Fund:
-516- BOB-BUDGET03
1 For the Administration and fulfillment
2 of its responsibilities under the
3 Intergovernmental Missing Child
4 Recovery Act of 1984 .............................. 50,000
5 Payable from the State Police Wireless
6 Service Emergency Fund:
7 For costs associated with the
8 administration and fulfillment
9 of its responsibilities under
10 the Wireless Emergency Telephone
11 Safety Act..................................... $1,300,000
12 Payable from the State Police Vehicle Fund:
13 For equipment:
14 Purchase of Police Cars - FY02................... $200,000
15 Section 1a. The sum of $820,700, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 2002, from an appropriation heretofore
18 made for such purposes in Article 50, Section 1a, of Public
19 Act 92-8, as amended, is reappropriated from the General
20 Revenue Fund to the Department of State Police for all costs
21 associated with Permanent Improvements for the CODIS
22 Building.
23 Section 2. The sum of $23,846,200, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from appropriations heretofore
26 made for such purposes in Article 50, Section 2 of Public Act
27 92-8, as amended, is reappropriated from the Capital
28 Development Fund to the Department of State Police for the
29 cost associated with a statewide voice communication system.
30 Section 3. The sum of $3,500,000, or so much thereof as
31 may be necessary, is appropriated from the State Asset
-517- BOB-BUDGET03
1 Forfeiture Fund to the Department of State Police for payment
2 of their expenditures as outlined in the Illinois Drug Asset
3 Forfeiture Procedure Act, the Cannabis Control Act, the
4 Controlled Substances Act, and the Environmental Safety Act.
5 Section 4. The sum of $2,500,000, or so much thereof as
6 may be necessary, is appropriated from the Federal Asset
7 Forfeiture Fund to the Department of State Police for payment
8 of their expenditures in accordance with the Federal
9 Equitable Sharing Guidelines.
10 Section 5. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of State Police for the following purposes:
13 INFORMATION SERVICES BUREAU
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 6,403,500
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 255,100
18 For State Contributions to State
19 Employees' Retirement System ................ 654,200
20 For State Contributions to
21 Social Security ............................. 476,300
22 For Contractual Services ..................... 987,700
23 For Travel ................................... 39,600
24 For Commodities .............................. 39,700
25 For Printing ................................. 36,700
26 For Equipment ................................ 3,200
27 For Electronic Data Processing ............... 3,376,200
28 For Telecommunications Services .............. 732,100
29 Total $13,004,300
30 Payable from LEADS Maintenance Fund:
31 For Expenses Related to LEADS
32 System .......................................$ 4,500,000
-518- BOB-BUDGET03
1 Section 6. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of State Police for the following purposes:
4 DIVISION OF OPERATIONS
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $64,925,500
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 3,209,400
9 For State Contributions to State
10 Employees' Retirement System ................ 6,582,800
11 For State Contributions to
12 Social Security ............................. 2,112,100
13 For Contractual Services ..................... 5,658,400
14 For Travel ................................... 997,600
15 For Commodities .............................. 900,700
16 For Printing ................................. 146,800
17 For Equipment ................................ 676,900
18 For Electronic Data Processing ............... 95,500
19 For Telecommunications Services .............. 2,815,900
20 For Expenses Regarding Implementation
21 of the Statewide Radio
22 Communication System......................... 109,500
23 For Operation of Auto Equipment .............. 7,475,400
24 Total $95,706,500
25 Payable from the Road Fund:
26 For Personal Services ........................ $ 81,568,600
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 4,403,300
29 For State Contributions to State
30 Employees' Retirement System ................ 8,486,400
31 For State Contributions to
32 Social Security ............................. 551,700
33 Total $95,010,000
34 Payable from the State Police Services Fund:
-519- BOB-BUDGET03
1 For Payment of Expenses:
2 Fingerprint Program.......................... $ 7,500,000
3 For Payment of Expenses:
4 Federal & IDOT Programs...................... 3,930,000
5 For Payment of Expenses:
6 Riverboat Gambling........................... 7,000,000
7 For Payment of Expenses:
8 Miscellaneous Programs....................... 4,070,000
9 Total $22,500,000
10 Payable from the Illinois State Police
11 Federal Projects Fund:
12 For Payment of Expenses....................... $ 12,500,000
13 Payable from the Motor Carrier Safety Inspection Fund:
14 For expenses associated with the
15 enforcement of Federal Motor Carrier
16 Safety Regulations and related
17 Illinois Motor Carrier
18 Safety Laws.................................... $2,400,000
19 Section 7. The following amounts, or so much thereof as
20 may be necessary for the objects and purposes hereinafter
21 named, are appropriated from the General Revenue Fund and the
22 Drug Traffic Prevention Fund to the Department of State
23 Police, Division of Operations, pursuant to the provisions of
24 the "Intergovernmental Drug Laws Enforcement Act" for Grants
25 to Metropolitan Enforcement Groups.
26 For Grants to Metropolitan
27 Enforcement Groups:
28 Payable from General Revenue Fund ............ $ 740,000
29 Payable from Drug Traffic Prevention Fund .... $ 500,000
30 Section 8. In the event of the receipt of funds from the
31 Motor Vehicle Theft Prevention Council, through a grant from
-520- BOB-BUDGET03
1 the Criminal Justice Information Authority, the amount of
2 $1,500,000, or so much thereof as may be necessary, is
3 appropriated from the State Police Motor Vehicle Theft
4 Prevention Trust Fund to the Department of State Police for
5 payment of expenses.
6 Section 9. The sum of $1,500,000 or so much thereof as
7 may be necessary, is appropriated from the State Police
8 Whistleblower Reward and Prevention Fund to the Department of
9 State Police for payment of their expenditures for state law
10 enforcement purposes in accordance with the State
11 Whistleblower Protection Act.
12 Section 11. The following amounts, or so much thereof as
13 may be necessary, respectively, are appropriated from the
14 General Revenue Fund to the Department of State Police for
15 expenses of Racetrack Investigative Services under the
16 "Illinois Horse Racing Act of 1975":
17 DIVISION OF OPERATIONS
18 RACETRACK INVESTIGATION UNIT
19 For Personal Services ........................ $ 544,100
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 27,800
22 For State Contributions to State
23 Employees' Retirement System ................ 55,600
24 For State Contributions to
25 Social Security ............................. 12,000
26 Total $639,500
27 Section 12. The following amounts, or so much thereof as
28 may be necessary, respectively, are appropriated from the
29 General Revenue Fund to the Department of State Police for
30 the expenses of Fraud Investigations:
31 DIVISION OF OPERATIONS
-521- BOB-BUDGET03
1 FINANCIAL FRAUD AND FORGERY UNIT
2 For Personal Services ........................ $ 4,179,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 220,300
5 For State Contributions to State
6 Employees' Retirement System ................ 427,000
7 For State Contributions to
8 Social Security ............................. 44,200
9 Total $4,870,500
10 Section 13. The sum of $250,000, or so much thereof as
11 may be necessary, is appropriated from the Medicaid Fraud and
12 Abuse Prevention Fund to the Department of State Police,
13 Division of Operations - Financial Fraud and Forgery Unit for
14 the detection, investigation or prosecution of recipient or
15 vendor fraud.
16 Section 14. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of State Police for the following purposes:
19 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ $ 36,312,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,454,900
24 For State Contributions to State
25 Employees' Retirement System ................ 3,712,300
26 For State Contributions to
27 Social Security ............................. 2,517,100
28 For Contractual Services ..................... 6,300,700
29 For Travel ................................... 286,700
30 For Commodities .............................. 2,592,900
31 For Printing ................................. 83,200
32 For Equipment ................................ 2,872,300
-522- BOB-BUDGET03
1 For Electronic Data Processing................ 2,821,100
2 For Telecommunications Services .............. 641,000
3 For Operation of Auto Equipment .............. 171,000
4 For Administration of a Statewide Sexual
5 Assault Evidence Collection Program ......... 101,200
6 Total $59,866,800
7 For Administration and Operation
8 of State Crime Laboratories:
9 Payable from State Crime Laboratory Fund ......... $550,000
10 Payable from State Police
11 DUI Fund ........................................ $550,000
12 Payable from State Offender DNA
13 Identification System Fund ..................... $300,000
14 Section 15. In addition to any other amount
15 appropriated, the sum of $2,300,000, or so much thereof as
16 may be necessary, is appropriated from the Road Fund to the
17 Department of State Police for the purpose of processing DNA
18 cases.
19 Section 16. The sum of $350,000, or so much thereof as
20 may be necessary, is appropriated to the Department of State
21 Police, Division of Forensic Services and Identification,
22 from the Firearm Owner's Notification Fund for the
23 administration and operation of the Firearm Owner's
24 Identification Card Program.
25 Section 18. The following amounts, or so much thereof as
26 may be necessary, respectively, are appropriated to the
27 Department of State Police for Internal Investigation
28 expenses as follows:
29 DIVISION OF INTERNAL INVESTIGATION
30 Payable from the General Revenue Fund:
31 For Personal Services ........................ $ 1,633,800
-523- BOB-BUDGET03
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 80,100
3 For State Contributions to State
4 Employees' Retirement System ................ 167,000
5 For State Contributions to
6 Social Security ............................. 51,800
7 For Contractual Services ..................... 128,800
8 For Travel ................................... 29,600
9 For Commodities .............................. 26,100
10 For Printing ................................. 3,700
11 For Equipment ................................ 42,900
12 For Telecommunications Services .............. 101,100
13 For Operation of Auto Equipment .............. 94,600
14 Total $2,359,500
15 ARTICLE 51
16 Section 1. The following named sums, or so much thereof
17 as may be necessary, for the objects and purposes hereinafter
18 named, are appropriated from the Road Fund to meet the
19 ordinary and contingent expenses of the Department of
20 Transportation:
21 CENTRAL OFFICES, ADMINISTRATION AND PLANNING
22 OPERATIONS
23 For Personal Services ........................ $ 26,110,700
24 For Employee Retirement Contributions
25 Paid by State ............................... 1,000,000
26 For State Contributions to State
27 Employees' Retirement System ................ 2,758,700
28 For State Contributions to Social Security ... 1,913,200
29 For Contractual Services ..................... 4,673,200
30 For Travel ................................... 647,100
31 For Commodities .............................. 543,400
32 For Printing ................................. 931,300
-524- BOB-BUDGET03
1 For Equipment ................................ 516,200
2 For Equipment:
3 Purchase of Cars & Trucks ................... 200,000
4 For Telecommunications Services .............. 530,600
5 For Operation of Automotive Equipment ........ 194,000
6 Total $40,018,400
7 LUMP SUMS
8 Section 1a. The following named amounts, or so much
9 thereof as may be necessary, are appropriated from the Road
10 Fund to the Department of Transportation for the objects and
11 purposes hereinafter named:
12 For Planning, Research and Development
13 Purposes .................................... $ 500,000
14 For costs associated with asbestos
15 abatement.................................... 575,400
16 For metropolitan planning and research
17 purposes as provided by law, provided
18 such amount shall not exceed funds
19 to be made available from the federal
20 government or local sources ................. 15,000,000
21 For metropolitan planning and research
22 purposes as provided by law ................. 1,300,000
23 For federal reimbursement of planning
24 activities as provided by the Transportation
25 Equity Act for the 21st Century ............. 1,750,000
26 For the federal share of the IDOT
27 ITS Program, provided expenditures
28 do not exceed funds to be made available
29 by the Federal Government ................... 2,350,000
30 For the state share of the IDOT
31 ITS Corridor Program ........................ 4,000,000
32 For the Department's share of costs
33 with the Illinois Commerce
-525- BOB-BUDGET03
1 Commission for monitoring railroad
2 crossing safety ............................. 300,000
3 Total $25,775,400
4 AWARDS AND GRANTS
5 Section 1b. The following named amounts, or so much
6 thereof as may be necessary, are appropriated from the Road
7 Fund to the Department of Transportation for the objects and
8 purposes hereinafter named:
9 For Tort Claims, including payment
10 pursuant to P.A. 80-1078 .................... $ 515,000
11 For representation and indemnification
12 for the Department of Transportation,
13 the Illinois State Police and the
14 Secretary of State provided that the
15 representation required resulted from
16 the Road Fund portion of their normal
17 operations .................................. 260,000
18 For Transportation Enhancement, Congestion
19 Mitigation, Air Quality, High Priority and
20 Scenic By-way Projects not Eligible for
21 Inclusion in the Highway Improvement
22 Program Appropriation....................... 10,000,000
23 For auto liability payments for the
24 Department of Transportation, the
25 Illinois State Police and the
26 Secretary of State provided that
27 the liability resulted from the
28 Road Fund portion of their
29 normal operations ........................... 1,932,200
30 For grants to Illinois Universities
31 for applied research on transportation........ 520,000
32 For payment of claims as provided by the
33 "Workers' Compensation Act" or the "Workers'
-526- BOB-BUDGET03
1 Occupational Diseases Act", including
2 Treatment, Expenses and Benefits Payable
3 for Total Temporary Incapacity for Work
4 for State Employees whose salaries are paid
5 from the Road Fund:
6 For Awards and Grants ........................ 10,600,000
7 Total $23,827,200
8 Expenditures from appropriations for treatment and
9 expense may be made after the Department of Transportation
10 has certified that the injured person was employed and that
11 the nature of the injury is compensable in accordance with
12 the provisions of the Workers' Compensation Act or the
13 Workers' Occupational Diseases Act, and then has determined
14 the amount of such compensation to be paid to the injured
15 person. Expenditures for this purpose may be made by the
16 Department of Transportation without regard to the fiscal
17 year in which benefit or service was rendered or cost
18 incurred as allowable or provided by the Workers'
19 Compensation Act or the Workers' Occupational Diseases Act.
20 CAPITAL IMPROVEMENTS, HIGHWAYS
21 PERMANENT IMPROVEMENTS
22 Section 2. The sum of $7,500,000, or so much thereof as
23 may be necessary, is appropriated from the Road Fund to the
24 Department of Transportation for the purchase of land,
25 construction, repair, alterations and improvements to
26 maintenance and traffic facilities, district and central
27 headquarters facilities, storage facilities, grounds, parking
28 areas and facilities, fencing and underground drainage,
29 including plans, specifications, utilities and fixed
30 equipment installed and all costs and charges incident to the
31 completion thereof at various locations.
32 BUREAU OF INFORMATION PROCESSING
33 OPERATIONS
-527- BOB-BUDGET03
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 For Personal Services ........................ $ 5,735,300
6 For Employee Retirement Contributions
7 Paid by State ............................... 219,500
8 For State Contributions to State
9 Employees' Retirement System ................ 607,700
10 For State Contributions to Social Security ... 432,000
11 For Contractual Services ..................... 5,797,200
12 For Travel ................................... 51,200
13 For Commodities .............................. 24,600
14 For Equipment ................................ 6,300
15 For Electronic Data Processing ............... 1,240,100
16 For Telecommunications ....................... 1,127,200
17 Total $15,241,100
18 Section 4. The following named amounts, or so much
19 thereof as may be necessary, are appropriated from the Road
20 Fund to the Department of Transportation for the objects and
21 purposes hereinafter named:
22 CENTRAL OFFICES, DIVISION OF HIGHWAYS
23 OPERATIONS
24 For Personal Services ........................ $ 31,724,900
25 For Extra Help ............................... 872,900
26 For Employee Retirement Contributions
27 Paid by State ............................... 1,249,400
28 For State Contributions to State
29 Employees' Retirement System ................ 3,459,200
30 For State Contributions to Social Security ... 2,414,900
31 For Contractual Services ..................... 5,065,500
32 For Travel ................................... 535,800
33 For Commodities .............................. 385,400
-528- BOB-BUDGET03
1 For Equipment ................................ 706,800
2 For Equipment:
3 Purchase of Cars and Trucks ................. 145,800
4 For Telecommunications Services .............. 2,728,400
5 For Operation of Automotive Equipment ........ 317,000
6 Total $49,606,000
7 LUMP SUM
8 Section 4a. The sum of $500,000, or so much thereof as
9 may be necessary, is appropriated from the Road Fund to the
10 Department of Transportation for repair of damages by
11 motorists to state vehicles and equipment or replacement of
12 state vehicles and equipment, provided such amount shall not
13 exceed funds to be made available from collections from
14 claims filed by the Department to recover the costs of such
15 damages.
16 AWARDS AND GRANTS
17 Section 4b. The sum of $1,821,800, or so much thereof as
18 may be necessary, is appropriated from the Road Fund to the
19 Department of Transportation for reimbursement to
20 participating counties in the County Engineers Compensation
21 Program, providing those reimbursements do not exceed funds
22 to be made available from their federal highway allocations
23 retained by the Department.
24 Section 4b1. The following named sums, or so much
25 thereof as may be necessary, are appropriated from the Road
26 Fund to the Department of Transportation for grants to local
27 governments for the following purposes:
28 For reimbursement of eligible expenses
29 arising from local Traffic Signal
30 Maintenance Agreements created by Part
31 468 of the Illinois Department of
-529- BOB-BUDGET03
1 Transportation Rules and Regulations.......... $ 3,000,000
2 For reimbursement of eligible expenses
3 arising from City, County, and other
4 State Maintenance Agreements.................. 8,522,000
5 Total $11,522,000
6 Section 4c. The following named amounts, or so much
7 thereof as may be necessary, are appropriated from the Road
8 Fund to the Department of Transportation for the objects and
9 purposes hereinafter named:
10 CONSTRUCTION
11 For Maintenance, Traffic and Physical
12 Research Purposes (A) ....................... $ 24,812,600
13 For Maintenance, Traffic and Physical
14 Research Purposes (B) ....................... 9,890,300
15 For costs associated with the
16 identification and disposal of hazardous
17 materials at storage facilities ............. 1,158,600
18 For repair of damages by motorists
19 to highway guardrails, fencing,
20 lighting units, bridges, underpasses,
21 signs, traffic signals, crash
22 attenuators, landscaping, roadside
23 shelters, rest areas, fringe parking
24 facilities, sanitary facilities,
25 maintenance facilities including salt
26 storage buildings, vehicle weight
27 enforcement facilities including scale
28 houses, and other highway appurtenances,
29 provided such amount shall not exceed
30 funds to be made available from collections
31 from claims filed by the Department
32 to recover the costs of such
33 damages ..................................... 5,500,000
-530- BOB-BUDGET03
1 Total $41,361,500
2 REFUNDS
3 Section 4d. The following named amount, or so much
4 thereof as may be necessary, is appropriated from the Road
5 Fund to the Department of Transportation for the objects and
6 purposes hereinafter named:
7 For Refunds ...................................... $ 28,000
8 Section 5. The following named sums, or so much thereof
9 as may be necessary, for the objects and purposes hereinafter
10 named, are appropriated from the Road Fund to the Department
11 of Transportation for the ordinary and contingent expenses of
12 the Division of Traffic Safety:
13 TRAFFIC SAFETY
14 OPERATIONS
15 For Personal Services ........................ $ 6,744,000
16 For Employee Retirement Contributions
17 Paid by State ............................... 254,800
18 For State Contributions to State
19 Employees' Retirement System ................ 710,400
20 For State Contributions to Social Security ... 493,100
21 For Contractual Services ..................... 1,298,200
22 For Travel ................................... 60,600
23 For Commodities .............................. 84,400
24 For Printing ................................. 279,700
25 For Equipment ................................ 84,300
26 For Equipment:
27 Purchase of Cars and Trucks ................ 60,400
28 For Telecommunications Services .............. 122,700
29 For Operation of Automotive Equipment ........ 84,300
30 Total $10,276,900
31 REFUNDS
-531- BOB-BUDGET03
1 Section 5a. The following named amount, or so much
2 thereof as may be necessary, is appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 For Refunds....................................... $ 9,200
6 Section 5b. The following named sums, or so much thereof
7 as may be necessary, for the objects and purposes hereinafter
8 named, are appropriated from the Cycle Rider Safety Training
9 Fund, as authorized by Public Act 82-0649, to the Department
10 of Transportation for the administration of the Cycle Rider
11 Safety Training Program by the Division of Traffic Safety:
12 For Personal Services ........................ $ 142,800
13 For Employee Contribution to
14 Retirement System by Employer ............... 5,700
15 For State Contributions to State
16 Employees' Retirement System ................ 15,100
17 For State Contributions to Social Security ... 10,800
18 For Group Insurance .......................... 27,900
19 For Contractual Services ..................... 10,400
20 For Travel ................................... 13,700
21 For Commodities .............................. 1,000
22 For Printing ................................. 2,300
23 For Equipment ................................ 2,400
24 For Operation of Automotive Equipment ........ 4,900
25 Total $237,000
26 AWARDS AND GRANTS
27 Section 5b1. The sum of $2,600,000, or so much thereof
28 as may be necessary, is appropriated from the Cycle Rider
29 Safety Training Fund, as authorized by Public Act 82-0649, to
30 the Department of Transportation for reimbursement to State
31 and local universities and colleges for Cycle Rider Safety
32 Training Programs.
-532- BOB-BUDGET03
1 Section 6. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DAY LABOR
6 OPERATIONS
7 For Personal Services ........................ $ 4,912,800
8 For Employee Retirement Contributions
9 Paid by State ............................... 141,000
10 For State Contributions to State
11 Employees' Retirement System ................ 518,200
12 For State Contributions to Social Security ... 375,600
13 For Contractual Services ..................... 987,100
14 For Travel ................................... 251,700
15 For Commodities .............................. 102,700
16 For Equipment ................................ 208,300
17 For Equipment:
18 Purchase of Cars and Trucks ................. 86,800
19 For Telecommunications Services .............. 24,600
20 For Operation of Automotive Equipment ........ 292,800
21 Total $7,901,600
22 Section 7. The following named amounts, or so much
23 thereof as may be necessary, are appropriated from the Road
24 Fund to the Department of Transportation for the objects and
25 purposes hereinafter named:
26 DISTRICT 1, SCHAUMBURG OFFICE
27 OPERATIONS
28 For Personal Services ........................ $ 86,098,600
29 For Extra Help ............................... 4,906,200
30 For Employee Retirement Contributions
31 Paid by State ............................... 3,986,700
32 For State Contributions to State
33 Employees' Retirement System ................ 9,666,900
-533- BOB-BUDGET03
1 For State Contributions to Social Security ... 6,927,300
2 For Contractual Services ..................... 15,093,500
3 For Travel ................................... 219,000
4 For Commodities .............................. 4,591,000
5 For Equipment ................................ 1,396,800
6 For Equipment:
7 Purchase of Cars and Trucks ................. 3,880,200
8 For Telecommunications Services .............. 1,610,400
9 For Operation of Automotive Equipment ........ 7,167,700
10 Total $145,544,300
11 Section 8. The following named amounts, or so much
12 thereof as may be necessary, are appropriated from the Road
13 Fund to the Department of Transportation for the objects and
14 purposes hereinafter named:
15 DISTRICT 2, DIXON OFFICE
16 OPERATIONS
17 For Personal Services ........................ $ 26,786,400
18 For Extra Help ............................... 1,726,400
19 For Employee Retirement Contributions
20 Paid by State ............................... 1,244,300
21 For State Contributions to State
22 Employees' Retirement System ................ 3,031,800
23 For State Contributions to Social Security ... 2,175,200
24 For Contractual Services ..................... 3,403,500
25 For Travel ................................... 223,800
26 For Commodities .............................. 1,814,000
27 For Equipment ................................ 825,800
28 For Equipment:
29 Purchase of Cars and Trucks ................. 1,255,600
30 For Telecommunications Services .............. 224,800
31 For Operation of Automotive Equipment ........ 2,535,500
32 Total $45,247,100
-534- BOB-BUDGET03
1 Section 9. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DISTRICT 3, OTTAWA OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 24,678,400
8 For Extra Help ............................... 1,573,100
9 For Employee Retirement Contributions
10 Paid by State ............................... 1,154,900
11 For State Contributions to State
12 Employees' Retirement System ................ 2,791,100
13 For State Contributions to Social Security ... 1,975,800
14 For Contractual Services ..................... 2,822,600
15 For Travel ................................... 116,400
16 For Commodities .............................. 2,041,300
17 For Equipment ................................ 979,000
18 For Equipment:
19 Purchase of Cars and Trucks ................. 1,302,500
20 For Telecommunications Services .............. 214,200
21 For Operation of Automotive Equipment ........ 2,506,800
22 Total $42,156,100
23 Section 10. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the Road
25 Fund to the Department of Transportation for the objects and
26 purposes hereinafter named:
27 DISTRICT 4, PEORIA OFFICE
28 OPERATIONS
29 For Personal Services ........................ $ 20,581,200
30 For Extra Help ............................... 1,763,200
31 For Employee Retirement Contributions
32 Paid by State ............................... 977,800
33 For State Contributions to State
-535- BOB-BUDGET03
1 Employees' Retirement System ................ 2,381,900
2 For State Contributions to Social Security ... 1,690,600
3 For Contractual Services ..................... 3,771,400
4 For Travel ................................... 128,200
5 For Commodities .............................. 1,008,000
6 For Equipment ................................ 1,039,500
7 For Equipment:
8 Purchase of Cars and Trucks ................. 1,072,300
9 For Telecommunications Services .............. 219,400
10 For Operation of Automotive Equipment ........ 1,721,800
11 Total $36,355,300
12 Section 11. The following named amounts, or so much
13 thereof as may be necessary, are appropriated from the Road
14 Fund to the Department of Transportation for the objects and
15 purposes hereinafter named:
16 DISTRICT 5, PARIS OFFICE
17 OPERATIONS
18 For Personal Services ........................ $ 23,025,600
19 For Extra Help ............................... 1,328,200
20 For Employee Retirement Contributions
21 Paid by State ............................... 1,055,400
22 For State Contributions to State
23 Employees' Retirement System ................ 2,587,500
24 For State Contributions to Social Security ... 1,831,600
25 For Contractual Services ..................... 2,763,000
26 For Travel ................................... 83,100
27 For Commodities .............................. 1,198,100
28 For Equipment ................................ 669,700
29 For Equipment:
30 Purchase of Cars and Trucks ................. 951,200
31 For Telecommunications Services .............. 151,000
32 For Operation of Automotive Equipment ........ 2,082,200
33 Total $37,726,600
-536- BOB-BUDGET03
1 Section 12. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DISTRICT 6, SPRINGFIELD OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 24,285,200
8 For Extra Help ............................... 1,311,800
9 For Employee Retirement Contributions
10 Paid by State ............................... 1,109,900
11 For State Contributions to State
12 Employees' Retirement System ................ 2,718,300
13 For State Contributions to Social Security ... 1,924,300
14 For Contractual Services ..................... 3,101,200
15 For Travel ................................... 113,000
16 For Commodities .............................. 1,461,300
17 For Equipment ................................ 683,600
18 For Equipment:
19 Purchase of Cars and Trucks ................. 1,110,900
20 For Telecommunications Services .............. 235,500
21 For Operation of Automotive Equipment ........ 2,274,000
22 Total $40,329,000
23 Section 13. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the Road
25 Fund to the Department of Transportation for the objects and
26 purposes hereinafter named:
27 DISTRICT 7, EFFINGHAM OFFICE
28 OPERATIONS
29 For Personal Services ........................ $ 16,098,000
30 For Extra Help ............................... 779,300
31 For Employee Retirement Contributions
32 Paid by State ............................... 734,800
33 For State Contributions to State
-537- BOB-BUDGET03
1 Employees' Retirement System ................ 1,791,100
2 For State Contributions to Social Security ... 1,267,900
3 For Contractual Services ..................... 1,905,000
4 For Travel ................................... 137,800
5 For Commodities .............................. 755,100
6 For Equipment ................................ 704,200
7 For Equipment:
8 Purchase of Cars and Trucks ................. 892,900
9 For Telecommunications Services .............. 106,800
10 For Operation of Automotive Equipment ........ 1,024,500
11 Total $26,197,400
12 Section 14. The following named amounts, or so much
13 thereof as may be necessary, are appropriated from the Road
14 Fund to the Department of Transportation for the objects and
15 purposes hereinafter named:
16 DISTRICT 8, COLLINSVILLE OFFICE
17 OPERATIONS
18 For Personal Services ........................ $ 30,542,700
19 For Extra Help ............................... 1,538,500
20 For Employee Retirement Contributions
21 Paid by State ............................... 1,377,800
22 For State Contributions to State
23 Employees' Retirement System ................ 3,387,200
24 For State Contributions to Social Security ... 2,376,500
25 For Contractual Services ..................... 5,427,800
26 For Travel ................................... 199,000
27 For Commodities .............................. 1,228,800
28 For Equipment ................................ 1,227,700
29 For Equipment:
30 Purchase of Cars and Trucks ................. 1,508,100
31 For Telecommunications Services .............. 592,400
32 For Operation of Automotive Equipment ........ 2,053,200
33 Total $51,459,700
-538- BOB-BUDGET03
1 Section 15. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DISTRICT 9, CARBONDALE OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 14,826,900
8 For Extra Help ............................... 1,232,400
9 For Employee Retirement Contributions
10 Paid by State ............................... 697,800
11 For State Contributions to State
12 Employees' Retirement System ................ 1,711,300
13 For State Contributions to Social Security ... 1,183,600
14 For Contractual Services ..................... 2,121,000
15 For Travel ................................... 68,500
16 For Commodities .............................. 779,700
17 For Equipment ................................ 648,400
18 For Equipment:
19 Purchase of Cars and Trucks ................. 1,054,500
20 For Telecommunications Services .............. 110,900
21 For Operation of Automotive Equipment ........ 1,227,300
22 Total $25,662,300
23 Section 16. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the Road
25 Fund to the Department of Transportation for the objects and
26 purposes hereinafter named:
27 CONSTRUCTION DIVISION
28 AWARDS AND GRANTS
29 For apportionment to counties for
30 construction of township bridges 20
31 feet or more in length as provided
32 in Section 6-901 through 6-906 of the
33 "Illinois Highway Code" ..................... $ 15,000,000
-539- BOB-BUDGET03
1 For apportionment to counties
2 under 1,000,000 in population,
3 $8,000,000 of the total apportioned
4 in equal amounts to each eligible
5 county, and $13,800,000 apportioned
6 to each eligible county in proportion
7 to the amount of motor vehicle license
8 fees received from the residents of
9 eligible counties............................ 21,800,000
10 For apportionment to needy Townships and
11 Road Districts, as determined by the
12 Department in consultation with the County
13 Superintendents of Highways, Township
14 Highway Commissioners, or Road District
15 Highway Commissioners ....................... 10,014,300
16 For apportionment to high-growth cities over
17 5,000 in population, as determined by the
18 Department in consultation with the Illinois
19 Municipal League ............................ 4,000,000
20 Total $50,814,300
21 CONSTRUCTION
22 Section 16b. The following sums, or so much thereof as
23 may be necessary, are appropriated from the Road Fund to the
24 Department of Transportation for preliminary engineering and
25 construction engineering and contract costs of construction,
26 including reconstruction, extension and improvement of State
27 highways, arterial highways, roads, access areas, roadside
28 shelters, rest areas, fringe parking facilities and sanitary
29 facilities, and such other purposes as provided by the
30 "Illinois Highway Code"; for purposes allowed or required by
31 Title 23 of the U.S. Code; for bikeways as provided by Public
32 Act 78-0850; and for land acquisition and signboard removal
33 and control, junkyard removal and control and preservation of
-540- BOB-BUDGET03
1 natural beauty; and for capital improvements which directly
2 facilitate an effective vehicle weight enforcement program,
3 such as scales (fixed and portable), scale pits and scale
4 installations, and scale houses, in accordance with
5 applicable laws and regulations as follows:
6 District 1, Schaumburg ...................... $652,750,000
7 District 2, Dixon ........................... 57,550,000
8 District 3, Ottawa .......................... 35,000,000
9 District 4, Peoria .......................... 36,750,000
10 District 5, Paris ........................... 46,150,000
11 District 6, Springfield...................... 62,050,000
12 District 7, Effingham........................ 44,450,000
13 District 8, Collinsville..................... 85,750,000
14 District 9, Carbondale....................... 30,050,000
15 Statewide ................................... 129,700,000
16 Engineering ................................. 184,000,000
17 Total $1,364,200,000
18 Section 16b1. The following sums, or so much thereof as
19 may be necessary, are appropriated from the State
20 Construction Account Fund to the Department of Transportation
21 for preliminary engineering and construction engineering and
22 contract costs of construction, including reconstruction,
23 extension and improvement of State highways, arterial
24 highways, roads, access areas, roadside shelters, rest areas,
25 fringe parking facilities and sanitary facilities, and such
26 other purposes as provided by the "Illinois Highway Code";
27 for purposes allowed or required by Title 23 of the U.S.
28 Code; for bikeways as provided by Public Act 78-0850; and for
29 land acquisition and signboard removal and control, junkyard
30 removal and control and preservation of natural beauty; and
31 for capital improvements which directly facilitate an
32 effective vehicle weight enforcement program, such as scales
-541- BOB-BUDGET03
1 (fixed and portable), scale pits and scale installations, and
2 scale houses, in accordance with applicable laws and
3 regulations as follows:
4 District 1, Schaumburg ........................ $162,100,000
5 District 2, Dixon ............................. 24,100,000
6 District 3, Ottawa ............................ 15,100,000
7 District 4, Peoria ............................ 17,100,000
8 District 5, Paris ............................. 22,100,000
9 District 6, Springfield ....................... 30,400,000
10 District 7, Effingham ......................... 16,400,000
11 District 8, Collinsville ...................... 39,900,000
12 District 9, Carbondale ........................ 14,500,000
13 Statewide ..................................... 43,300,000
14 Total $385,000,000
15 Section 16b2. The sum of $500,000,000, or so much
16 thereof as may be necessary, for statewide use pursuant to
17 Section 4(a)(1) of the General Obligation Bond Act, is
18 appropriated from the Transportation Bond Series A Fund to
19 the Department of Transportation for land acquisition,
20 engineering (including environmental studies and
21 archaeological activities and other studies and activities
22 necessary or appropriate to secure federal participation in
23 the project), and construction, including reconstruction,
24 extension and improvement of State highways, arterial
25 highways, roads, structures separating highways and railroads
26 and bridges and for purposes allowed or required by Title 23
27 of the U.S. Code as provided by law in order to implement a
28 portion of the Fiscal Year 2000 road improvements program.
29 GRADE CROSSING PROTECTION
30 CONSTRUCTION
31 Section 17. The sum of $36,000,000, or so much thereof
-542- BOB-BUDGET03
1 as may be necessary, is appropriated from the Grade Crossing
2 Protection Fund to the Department of Transportation for the
3 installation of grade crossing protection or grade
4 separations at places where a public highway crosses a
5 railroad at grade, as ordered by the Illinois Commerce
6 Commission, as provided by law.
7 Section 18. The following named sums, or so much thereof
8 as may be necessary, for the objects and purposes hereinafter
9 named, are appropriated to the Department of Transportation
10 for the ordinary and contingent expenses of Aeronautics
11 Operations:
12 AERONAUTICS DIVISION
13 OPERATIONS
14 For Personal Services:
15 Payable from the Road Fund ................... $ 5,407,100
16 For Employee Retirement Contributions
17 Paid by State:
18 Payable from the Road Fund ................... 225,700
19 For State Contributions to State
20 Employees' Retirement System:
21 Payable from the Road Fund ................... 569,400
22 For State Contributions to Social Security:
23 Payable from the Road Fund ................... 399,200
24 For Contractual Services:
25 Payable from the Road Fund ................... 3,087,700
26 Payable from Air Transportation
27 Revolving Fund .............................. 1,000,000
28 For Travel:
29 Payable from the Road Fund ................... 109,300
30 For Travel: Executive Air Transportation
31 Expenses of the General Assembly:
32 Payable from the General Revenue Fund ........ 118,600
33 For Travel: Executive Air Transportation
-543- BOB-BUDGET03
1 Expenses of the Governor's Office:
2 Payable from the General Revenue Fund ........ 181,600
3 For Commodities:
4 Payable from Aeronautics Fund ................ 149,500
5 Payable from the Road Fund ................... 422,700
6 For Equipment:
7 Payable from the General Revenue Fund ........ 3,080,900
8 Payable from the Road Fund ................... 160,100
9 For Equipment; Purchase of Cars and Trucks:
10 Payable from the Road Fund ................... 36,000
11 For Telecommunications Services:
12 Payable from the Road Fund ................... 104,900
13 For Operation of Automotive Equipment:
14 Payable from the Road Fund ................... 23,800
15 Total $15,076,500
16 REFUNDS
17 Section 18a. The following named amount, or so much
18 thereof as may be necessary, is appropriated from the
19 Aeronautics Fund to the Department of Transportation for the
20 objects and purposes hereinafter named:
21 For Refunds......................................... $ 500
22 Section 18a1. The following named amount, or so much
23 thereof as may be necessary, is appropriated from the General
24 Revenue Fund to the Department of Transportation for the
25 objects and purposes hereinafter named:
26 For Refunds ..................................... $ 35,000
27 AWARDS AND GRANTS
28 Section 18b. The sum of $140,370,000, or so much thereof
29 as may be necessary, is appropriated from the Federal/Local
30 Airport Fund to the Department of Transportation for funding
-544- BOB-BUDGET03
1 the local or federal share of airport improvement projects
2 undertaken pursuant to pertinent state or federal laws,
3 provided such amounts shall not exceed funds available from
4 federal and/or local sources.
5 Section 18b1. The sum of $20,072,600, or so much thereof
6 as may be necessary, is appropriated from Transportation Bond
7 Series B Fund to the Department of Transportation for
8 financial assistance to airports pursuant to Section 34 of
9 the Illinois Aeronautics Act, as amended, for such purposes
10 as are described in that Section and for airport acquisition
11 and development pursuant to Section 72 of the Illinois
12 Aeronautics Act, as amended, for such purposes as are
13 described in that Section and for making deposits into the
14 Airport Land Loan Revolving Fund for loans pursuant to
15 Section 34b of The Illinois Aeronautics Act, as amended, for
16 such purposes as are described in that Section.
17 Section 18b1a. The sum of $15,000,000 or so much thereof
18 as may be necessary, is appropriated from the Transportation
19 Bond Series B Fund to the Department of Transportation,
20 pursuant to Section 4(c) of the General Obligation Bond Act,
21 for expenses associated with land acquisition for the third
22 Chicago area major airport.
23 Section 18b2. The sum of $400,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Transportation for such purposes as
26 are described in Sections 31 and 34 of the Illinois
27 Aeronautics Act, as amended.
28 Section 18b3. The sum of $5,600,000, or so much thereof
29 as may be necessary, is appropriated from the Airport Land
30 Loan Revolving Fund to the Department of Transportation for
-545- BOB-BUDGET03
1 loans to airport sponsors for all costs associated with land
2 acquisition.
3 Section 19. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated from the General
6 Revenue Fund to the Department of Transportation for the
7 ordinary and contingent expenses incident to Public
8 Transportation and Railroads Operations:
9 PUBLIC TRANSPORTATION DIVISION
10 OPERATIONS
11 For Personal Services ........................ $ 1,720,500
12 For Employee Retirement
13 Contributions ............................... 70,000
14 For State Contributions to State
15 Employees' Retirement System ................ 185,600
16 For State Contributions to Social
17 Security .................................... 132,600
18 For Contractual Services ..................... 21,300
19 For Travel ................................... 16,600
20 For Commodities .............................. 2,400
21 For Equipment ................................ 15,300
22 For Telecommunications Services .............. 21,200
23 For Operation of Automotive Equipment ........ 8,200
24 Total $2,193,700
25 LUMP SUMS
26 Section 19a. The sum of $90,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Transportation for public
29 transportation technical studies.
30 Section 19a1. The sum of $551,900, or so much thereof as
31 may be necessary, is appropriated from the Federal Mass
-546- BOB-BUDGET03
1 Transit Trust Fund to the Department of Transportation for
2 federal reimbursement of transit studies as provided by the
3 Transportation Equity Act for the 21st Century.
4 Section 19a2. The sum of $433,500, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Transportation for administrative
7 expenses incurred in connection with the purposes of Section
8 18 of the Federal Transit Act (Section 5311 of the USC), as
9 amended, provided such amount shall not exceed funds
10 available from the Federal government under that Act.
11 AWARDS AND GRANTS
12 Section 19b. The sum of $350,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Transportation for making grants to
15 eligible recipients of funding under Article II of the
16 Downstate Public Transportation Act for the purpose of
17 reimbursing the recipients which provide reduced fares for
18 mass transportation services for students, handicapped
19 persons and the elderly.
20 Section 19b1. The sum of $40,000,000, or so much thereof
21 as may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Transportation for making grants to
23 the Regional Transportation Authority for the purpose of
24 reimbursing the Service Boards for providing reduced fares
25 for mass transportation services for students, handicapped
26 persons, and the elderly to be allocated proportionately
27 among the Service Boards based upon actual costs incurred by
28 each Service Board for such reduced fares.
29 Section 19b2. The following named sums, or so much
30 thereof as may be necessary, are appropriated from the
-547- BOB-BUDGET03
1 Transportation Bond Series B Fund to the Department of
2 Transportation for construction costs, making grants and
3 providing project assistance to municipalities, special
4 transportation districts, private non-profit carriers, mass
5 transportation carriers, and the Intercity Rail Program for
6 the acquisition, construction, extension, reconstruction, and
7 improvement of mass transportation facilities, including
8 rapid transit, intercity rail, bus and other equipment used
9 in connection therewith, as provided by law, as follows:
10 Pursuant to Section 4(b)(1) of the
11 General Obligation Bond Act,
12 as amended ................................... $ 76,000,000
13 For the counties of the state outside
14 the counties of Cook, DuPage, Kane,
15 McHenry, and Will pursuant to
16 Section 4(b)(1) of the General
17 Obligation Bond Act, as amended .............. 5,000,000
18 For Operation Green Light Program............... 15,000,000
19 Total $96,000,000
20 Section 19b3. The sum of $186,000,000, or so much
21 thereof as may be necessary, is appropriated from the Public
22 Transportation Fund to the Department of Transportation for
23 the purpose stated in Section 4.09 of the "Regional
24 Transportation Authority Act", as amended.
25 Section 19b4. The sum of $55,000,000, or so much thereof
26 as may be necessary, is appropriated from the Public
27 Transportation Fund to the Department of Transportation for
28 making a grant to the Regional Transportation Authority for
29 Additional State Assistance to be used for its purposes as
30 provided in the "Regional Transportation Authority Act", but
31 in no event shall this amount exceed the amount provided for
-548- BOB-BUDGET03
1 in Sections 4.09 (c) and 4.09 (d) with respect to Strategic
2 Capital Improvement bonds issued by the Regional
3 Transportation Authority pursuant to the Regional
4 Transportation Authority Act as amended in 1989.
5 Section 19b5. The sum of $54,000,000, or so much thereof
6 as may be necessary, is appropriated from the Public
7 Transportation Fund to the Department of Transportation for
8 making a grant to the Regional Transportation Authority for
9 Additional Financial Assistance to be used for its purposes
10 as provided in the "Regional Transportation Authority Act",
11 but in no event shall this amount exceed the amount provided
12 for in Sections 4.09 (c-5) and 4.09 (d) with respect to
13 Strategic Capital Improvement bonds issued by the Regional
14 Transportation Authority pursuant to the Regional
15 Transportation Authority Act as amended in 1999.
16 Section 19b6. The following named sums, or so much
17 thereof as may be necessary, are appropriated from the
18 Downstate Public Transportation Fund to the Department of
19 Transportation for operating assistance grants to provide a
20 portion of the eligible operating expenses for the following
21 carriers for the purposes stated in Article II of Public Act
22 78-1109, as amended:
23 URBANIZED AREAS
24 Champaign-Urbana Mass Transit District ......... $ 9,432,000
25 Greater Peoria Mass Transit District............ 7,851,700
26 Rock Island County Metropolitan
27 Mass Transit District......................... 5,446,900
28 Rockford Mass Transit District.................. 5,576,700
29 Springfield Mass Transit District............... 5,423,200
30 Bloomington-Normal Public Transit System ....... 2,593,900
31 City of Decatur ................................ 2,593,400
32 City of Pekin .................................. 389,400
-549- BOB-BUDGET03
1 River Valley Metro Mass Transit District........ 878,500
2 City of South Beloit ........................... 35,300
3 Total, Urbanized Areas $40,221,000
4 NON-URBANIZED AREAS
5 City of Danville ............................... $ 943,300
6 City of Quincy ................................. 1,296,800
7 RIDES Mass Transit District .................... 1,200,300
8 South Central Illinois
9 Mass Transit District ........................ 1,223,000
10 City of Galesburg .............................. 589,600
11 Jackson County
12 Mass Transit District......................... 100,000
13 Total, Non-Urbanized Areas $5,353,000
14 Section 19b7. The sum of $17,500,000, or so much thereof
15 as may be necessary, is appropriated from the Metro East
16 Public Transportation Fund to the Department of
17 Transportation for operating assistance grants subject to the
18 provisions of the "Downstate Public Transportation Act", as
19 amended by the 81st General Assembly.
20 Section 19b8. The sum of $15,000,000, or so much thereof
21 as may be necessary, is appropriated from the Federal Mass
22 Transit Trust Fund to the Department of Transportation for
23 the federal share of capital, operating, consultant services,
24 and technical assistance grants, as well as state
25 administration and interagency agreements, provided such
26 amounts shall not exceed funds to be made available from the
27 Federal Government.
28 Section 19b9. The sum of $300,000, or so much thereof as
29 may be necessary, is appropriated from the Downstate Public
30 Transportation Fund to the Department of Transportation for
31 audit adjustments in accordance with Section 15.1 of the
32 "Downstate Public Transportation Act", approved August 9,
-550- BOB-BUDGET03
1 1974, as amended.
2 RAIL PASSENGER AND RAIL FREIGHT
3 AWARDS AND GRANTS
4 Section 20a. The sum of $10,633,000, or so much thereof
5 as may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Transportation for funding the
7 State's share of intercity rail passenger service and making
8 necessary expenditures for services and other program
9 improvements.
10 Section 20a1. The sum of $1,250,000, or so much thereof
11 as may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Transportation for the Rail Freight
13 Services Assistance Program, created by Section 49.25a
14 through 49.25g-1 of the Civil Administrative Code of
15 Illinois.
16 Section 20a2. The sum of $5,077,000, or so much thereof
17 as may be necessary, is appropriated from the State Rail
18 Freight Loan Repayment Fund for funding the State Rail
19 Freight Loan Repayment Program created by Section 49.25g-1 of
20 the Civil Administrative Code of Illinois.
21 Section 20a3. The sum of $1,300,000, or so much thereof
22 as may be necessary, is appropriated from the Rail Freight
23 Loan Repayment Fund to the Department of Transportation for
24 the Rail Freight Service Assistance Program, created by
25 Section 49.25a through 49.25g-1 of the Civil Administrative
26 Code of Illinois.
27 Section 20a4. The sum of $356,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Transportation for funding the
-551- BOB-BUDGET03
1 State's share of the Rail Freight Loan Repayment Program
2 created by Section 49.25a through 49.25g-1 of the Civil
3 Administrative Code of Illinois.
4 Section 20a5. The sum of $7,000,000, or so much thereof
5 as may be necessary, is appropriated from the Federal High
6 Speed Rail Trust Fund to the Department of Transportation for
7 the federal share of the High Speed Rail Project.
8 Section 20a6. The sum of $20,000,000 or so much thereof
9 as may be necessary is appropriated from the Transportation
10 Bond Series B Fund to the Department of Transportation,
11 pursuant to Section 4(b)(1) of the General Obligation Bond
12 Act, for track and signal improvements, AMTRAK station
13 improvements, rail passenger equipment, and rail freight
14 facility improvements.
15 Section 21. The following named sums, or so much thereof
16 as may be necessary, are appropriated from the Motor Fuel Tax
17 Fund to the Department of Transportation for the ordinary and
18 contingent expenses incident to the operations and functions
19 of administering the provisions of the "Illinois Highway
20 Code", relating to use of Motor Fuel Tax Funds by the
21 counties, municipalities, road districts and townships:
22 MOTOR FUEL TAX ADMINISTRATION
23 OPERATIONS
24 For Personal Services ........................ $ 8,006,100
25 For Employee Retirement
26 Contributions Paid by State.................. 320,200
27 For State Contributions to State
28 Employees' Retirement System ................ 848,600
29 For State Contributions to Social Security ... 582,200
30 For Group Insurance .......................... 1,199,700
31 For Contractual Services ..................... 38,200
-552- BOB-BUDGET03
1 For Travel ................................... 88,800
2 For Commodities .............................. 7,200
3 For Printing ................................. 31,600
4 For Equipment ................................ 41,800
5 For Telecommunications Services .............. 22,800
6 For Operation of Automotive Equipment......... 5,500
7 Total $11,192,700
8 AWARDS AND GRANTS
9 Section 21a. The following named sums, or so much
10 thereof as are available for distribution in accordance with
11 Section 8 of the Motor Fuel Tax Law, are appropriated from
12 the Motor Fuel Tax Fund to the Department of Transportation
13 for the purposes stated:
14 DISTRIBUTIVE ITEMS
15 For apportioning, allotting, and paying
16 as provided by law:
17 To Counties .............................. $225,100,000
18 To Municipalities ........................ 315,700,000
19 To Counties for Distribution to
20 Road Districts .......................... 102,200,000
21 Total $643,000,000
22 Section 22. The following named sums, or so much thereof
23 as may be necessary for the agencies hereinafter named, are
24 appropriated from the Road Fund to the Department of
25 Transportation for implementation of the Commercial Motor
26 Vehicle Safety Program under provisions of Title IV of the
27 Surface Transportation Assistance Act of 1982, as amended by
28 the Transportation Equity Act for the 21st Century:
29 FOR THE DIVISION OF TRAFFIC SAFETY
30 For Personal Services ........................ $ 672,300
31 For Employee Retirement Contributions
32 Paid by the State ........................... 25,700
-553- BOB-BUDGET03
1 For State Contributions to State
2 Employees' Retirement System ................ 70,900
3 For State Contributions to Social Security ... 50,900
4 For Contractual Services ..................... 325,300
5 For Travel ................................... 72,500
6 For Commodities .............................. 23,600
7 For Printing ................................. 33,700
8 For Equipment ................................ 46,600
9 For Telecommunications Services............... 1,900
10 For Operation of Automotive Equipment......... 4,800
11 Total $1,328,200
12 FOR THE DEPARTMENT OF STATE POLICE
13 For Personal Services ........................ $ 4,210,400
14 For Employee Retirement Contributions
15 Paid by the State ........................... 227,100
16 For State Contributions to State
17 Employees' Retirement System ................ 446,300
18 For State Contributions to Social Security ... 62,100
19 For Contractual Services ..................... 444,400
20 For Travel ................................... 319,900
21 For Commodities .............................. 246,800
22 For Printing ................................. 89,100
23 For Equipment ................................ 624,300
24 For Equipment:
25 Purchase of Cars and Trucks.................. 500,000
26 For Telecommunications Services............... 283,900
27 For Operation of Automotive Equipment......... 309,000
28 Total $7,763,300
29 FOR THE SECRETARY OF STATE
30 For Personal Services ........................ $ 261,000
31 For Employee Retirement Contributions
32 Paid by the State ........................... 10,500
33 For State Contributions to State
34 Employees' Retirement System ................ 27,700
-554- BOB-BUDGET03
1 For State Contributions to Social Security ... 21,800
2 Total $321,000
3 Section 23. The following named sums, or so much thereof
4 as may be necessary for the agencies hereinafter named, are
5 appropriated from the Road Fund to the Department of
6 Transportation for implementation of the Illinois Highway
7 Safety Program under provisions of the National Highway
8 Safety Act of 1966, as amended:
9 FOR THE SECRETARY OF STATE
10 For Personal Services ........................ $ 155,000
11 For Employee Retirement Contributions
12 Paid by the State ........................... 8,600
13 For State Contributions to State
14 Employees' Retirement System ................ 16,400
15 For State Contributions to Social Security ... 10,300
16 For Contractual Services ..................... 66,000
17 For Travel ................................... 2,200
18 For Commodities .............................. 11,400
19 For Printing.................................. 3,500
20 For Equipment ................................ 38,900
21 For Operation of Automotive Equipment......... 22,000
22 Total $334,300
23 FOR THE DEPARTMENT OF STATE POLICE
24 For Personal Services ........................ $ 2,907,900
25 For Employee Retirement Contributions
26 Paid by the State ........................... 174,400
27 For State Contributions to State
28 Employees' Retirement System ................ 308,200
29 For State Contributions to Social Security ... 46,700
30 For Contractual Services ..................... 33,700
31 For Travel ................................... 52,100
32 For Commodities .............................. 47,200
33 For Equipment ................................ 31,800
-555- BOB-BUDGET03
1 For Operation of Auto Equipment............... 210,400
2 Total $3,812,400
3 FOR THE DEPARTMENT OF TRANSPORTATION
4 For Contractual Services ..................... $ 50,000
5 For Equipment................................. 40,500
6 For Equipment:
7 Purchase of Cars and Trucks.................. 40,000
8 Total $130,500
9 FOR THE DIVISION OF TRAFFIC SAFETY
10 For Personal Services ........................ $ 1,239,400
11 For Employee Retirement Contributions
12 Paid by the State ........................... 47,400
13 For State Contributions to State Employees'
14 Retirement System ........................... 130,700
15 For State Contributions to Social Security ... 94,700
16 For Contractual Services ..................... 1,499,200
17 For Travel ................................... 78,500
18 For Commodities .............................. 188,700
19 For Printing ................................. 170,800
20 For Equipment ................................ 15,200
21 For Telecommunications Services .............. 2,200
22 Total $3,466,800
23 FOR THE DEPARTMENT OF PUBLIC HEALTH
24 For Contractual Services ..................... $ 118,500
25 For Travel ................................... 1,000
26 For Commodities .............................. 8,000
27 Total $127,500
28 FOR THE ILLINOIS LAW ENFORCEMENT
29 STANDARDS TRAINING BOARD
30 For Contractual Services ..................... $ 80,000
31 For Printing ................................. 5,000
32 Total $85,000
33 FOR THE STATE FIRE MARSHALL
34 For Contractual Services.....................$ 30,000
-556- BOB-BUDGET03
1 For Commodities .............................. 77,000
2 For Printing.................................. 15,000
3 For Travel.................................... $3,000
4 Total $125,000
5 FOR THE STATE BOARD OF EDUCATION
6 For Contractual Services...................... $ 87,000
7 For Travel ................................... 15,000
8 For Printing.................................. 150,000
9 Total $252,000
10 FOR LOCAL GOVERNMENTS
11 For Local Government Projects by
12 Municipalities and Counties ................... $6,041,000
13 Section 24. The following named sums, or so much thereof
14 as may be necessary for the agencies hereafter named, are
15 appropriated from the Road Fund to the Department of
16 Transportation for implementation of the Alcohol Traffic
17 Safety Programs of Title XXIII of the Surface Transportation
18 Assistance Act of 1982, as amended by the Transportation
19 Equity Act for the 21st Century:
20 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
21 For Contractual Services ..................... $ 12,000
22 For Travel ................................... 19,000
23 Total $31,000
24 FOR THE DIVISION OF TRAFFIC SAFETY (410)
25 For Contractual Services ..................... $ 500,000
26 For Travel ................................... 3,100
27 For Commodities .............................. 139,700
28 For Printing ................................. 106,900
29 For Equipment................................. 75,800
30 Total $825,500
31 FOR THE SECRETARY OF STATE (410)
32 For Personal Services ........................ $ 20,000
-557- BOB-BUDGET03
1 For Employee Retirement Contributions
2 Paid by the State ........................... 1,100
3 For the State Contribution to State
4 Employees' Retirement System ................ 2,100
5 For the State Contribution to Social
6 Security .................................... 1,600
7 For Contractual Services ..................... 24,500
8 For Travel ................................... 7,500
9 For Commodities .............................. 53,000
10 For Printing ................................. 16,500
11 For Equipment................................. 13,600
12 For Telecommunication Services ............... 1,000
13 Total $140,900
14 FOR THE DEPARTMENT OF STATE POLICE (410)
15 For Personal Services ........................ $ 590,000
16 For Employee Retirement Contributions
17 Paid by the State ........................... 32,300
18 For the State Contribution to State
19 Employees' Retirement System ................ 62,500
20 For the State Contribution to Social
21 Security .................................... 7,800
22 For Commodities .............................. 6,600
23 For Equipment ................................ 12,900
24 For Operation of Auto Equipment............... 59,400
25 Total $771,500
26 FOR THE ILLINOIS LAW ENFORCEMENT
27 STANDARDS TRAINING BOARD (410)
28 For Contractual Services ....................$ 120,000
29 For Printing.................................. 5,000
30 Total $125,000
31 FOR LOCAL GOVERNMENTS
32 For Local Government Projects by
33 Municipalities and Counties .................... $1,468,000
-558- BOB-BUDGET03
1 Section 25. The following named sums or so much thereof
2 as may be necessary for the agencies hereafter named, are
3 appropriated from the Road Fund to the Department of
4 Transportation for implementation of the Section 163 Impaired
5 Driving Incentive Grant Program (.08 Alcohol) as authorized
6 by the Transportation Equity Act for the 21st Century:
7 FOR THE DIVISION OF TRAFFIC SAFETY (.08)
8 For Contractual Services ..................... $ 2,206,300
9 For Equipment................................. 301,600
10 For Telecommunications........................ 1,000
11 Total $2,508,900
12 FOR THE DEPARTMENT OF STATE POLICE (.08)
13 For Equipment................................. $ 258,000
14 Total $258,000
15 FOR THE SECRETARY OF STATE (.08)
16 For Personal Services ........................ $ 98,900
17 For Employee Retirement Contributions
18 Paid by the State ........................... 4,000
19 For the State Contribution to State
20 Employees' Retirement System ................ 10,500
21 For the State Contribution to Social
22 Security .................................... 7,700
23 For Contractual Services ..................... 42,000
24 For Travel ................................... 39,000
25 For Commodities............................... 500
26 For Printing.................................. 8,000
27 For Equipment ................................ 22,000
28 Telecommunications Services................... 12,000
29 Total $244,600
30 FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08)
31 For Contractual Services ..................... $ 62,000
32 For Travel ................................... 3,000
33 For Commodities............................... 500
-559- BOB-BUDGET03
1 For Printing.................................. 35,500
2 Total $101,000
3 FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)
4 For Contractual Services.....................$ 375,000
5 Total $375,000
6 FOR LOCAL GOVERNMENTS (.08)
7 For Local Government Projects
8 by Municipalities and Counties............... $ 2,307,200
9 Section 26. The sum of $465,000, or so much thereof as
10 may be necessary is appropriated from the General Revenue
11 Fund to the Department of Transportation for the expenses of
12 an emissions testing/inspection program for diesel powered
13 vehicles in the counties of Cook, DuPage, Lake, Kane, Mc
14 Henry, Will, Madison, St. Clair and Monroe and the townships
15 of Aux Sable, Goose Lake and Oswego.
16 Section 30. No contract shall be entered into or
17 obligation incurred or any expenditure made from an
18 appropriation herein made in
19 Section 2 Permanent Improvements
20 Section 16b2 Series A Road Program
21 Section 18b1 Series B (Aeronautics)
22 Section 18b1a Series B Land Acquisition Third Airport
23 Section 18b2 GRF Capital (Aeronautics)
24 Section 18b3 Airport Land Loan Revolving Fund
25 Section 19b GRF Reduced Fares Downstate
26 Section 19b1 GRF Reduced Fares RTA
27 Section 19b2 Series B (Transit)
28 Section 19b4 SCIP Debt Service I
29 Section 19b5 SCIP Debt Service II
-560- BOB-BUDGET03
1 Section 19b9 GRF Capital (Transit)
2 Section 20a GRF Rail Passenger
3 Section 20a1 GRF Rail Freight Program
4 Section 20a2 State Rail Freight Loan Repayment
5 Section 20a3 Fed Rail Freight Loan Repayment
6 Section 20a4 GRF Rail Freight Match
7 Section 20a5 Fed High Speed Rail Trust
8 Section 20a6 Series B Rail
9 of this Article until after the purpose and the amount of
10 such expenditure has been approved in writing by the
11 Governor.
12 ARTICLE 52
13 CENTRAL ADMINISTRATION AND PLANNING
14 LUMP SUMS
15 Section 1a. The sum of $996,600, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2002, from the appropriation and
18 reappropriation heretofore made in the line item, "For
19 Planning, Research and Development Purposes" for the Central
20 Offices, Administration and Planning in Article 52, Section
21 1a and Article 52a, Section 1a of Public Act 92-8, as
22 amended, is reappropriated from the Road Fund to the
23 Department of Transportation for the same purposes.
24 Section 1a1. The sum of $1,626,800, or so much thereof
25 as may be necessary, and remains unexpended at the close of
26 business on June 30, 2002, from the appropriation and
27 reappropriation concerning Asbestos Abatement heretofore made
28 in Article 52, Section 1a and Article 52a, Section 1a1 of
29 Public Act 92-8, as amended, is reappropriated from the Road
30 Fund to the Department of Transportation for the same
31 purposes.
-561- BOB-BUDGET03
1 Section 1a2. The sum of $50,644,200, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the appropriation and
4 reappropriation heretofore made for metropolitan planning in
5 Article 52, Section 1a and Article 52a, Section 1a2 of Public
6 Act 92-8, as amended, is reappropriated from the Road Fund to
7 the Department of Transportation for the same purposes.
8 Section 1a3. The sum of $3,334,300, or so much thereof
9 as may be necessary, and remains unexpended at the close of
10 business on June 30, 2002, from the appropriation and
11 reappropriation heretofore made in Article 52, Section 1a and
12 Article 52a, Section 1a3 of Public Act 92-8, as amended, is
13 reappropriated from the Road Fund to the Department of
14 Transportation for metropolitan planning and research
15 purposes.
16 Section 1a4. The sum of $3,115,600, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the reappropriation
19 heretofore made in Article 52a, Section 1a4 of Public Act
20 92-8, as amended, is reappropriated from the Road Fund to the
21 Department of Transportation for Phase II of the ADVANCE
22 demonstration project for the state share as provided by law.
23 Section 1a5. The sum of $5,901,900, or so much thereof
24 as may be necessary, and remains unexpended at the close of
25 business on June 30, 2002, from the reappropriation
26 heretofore made in Article 52a, Section 1a5 of Public Act
27 92-8, as amended, is reappropriated from the Road Fund to the
28 Department of Transportation for Phase II of the ADVANCE
29 demonstration project for the federal and private share as
30 provided by law.
-562- BOB-BUDGET03
1 Section 1a6. The sum of $18,162,000, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the appropriation and
4 reappropriation heretofore made in Article 52, Section 1a and
5 Article 52a, Section 1a6 of Public Act 92-8, as amended, is
6 reappropriated from the Road Fund to the Department of
7 Transportation for the federal share of the IDOT ITS Program.
8 Section 1a7. The sum of $10,905,800, or so much thereof
9 as may be necessary, and remains unexpended at the close of
10 business on June 30, 2002, from the appropriation and
11 reappropriation heretofore made in Article 52, Section 1a and
12 Article 52a, Section 1a7 of Public Act 92-8, as amended, is
13 reappropriated from the Road Fund to the Department of
14 Transportation for the state share of the IDOT ITS Program.
15 AWARDS AND GRANTS
16 Section 1b. The sum of $58,803,700, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the appropriation and
19 reappropriation heretofore made in Article 52, Section 1b and
20 Article 52a, Section 1b of Public Act 92-8, as amended, is
21 reappropriated from the Road Fund to the Department of
22 Transportation for Enhancement and Congestion Mitigation and
23 Air Quality Projects.
24 Section 1b1. The sum of $84,900, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2002, from the reappropriation
27 concerning the Interstate 355 Southern Extension Corridor
28 Planning Council heretofore made in Article 52a, Section 1b1
29 of Public Act 92-8, as amended, is reappropriated from the
30 General Revenue Fund to the Department of Transportation for
31 the same purposes.
-563- BOB-BUDGET03
1 Section 1b2. The sum of $1,595,700, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the appropriation and
4 reappropriation heretofore made in Article 52, Section 1b and
5 Article 52a, Section 1b2 of Public Act 92-8, as amended, is
6 reappropriated from the Road Fund to the Department of
7 Transportation for grants to Illinois Universities for
8 applied research on Transportation.
9 CAPITAL IMPROVEMENTS, HIGHWAYS
10 PERMANENT IMPROVEMENTS
11 Section 2. The sum of $17,409,000, or so much thereof as
12 may be necessary, and remains unexpended at the close of
13 business on June 30, 2002, from the appropriation and
14 reappropriation concerning Permanent Improvements heretofore
15 made in Article 52, Section 2 and Article 52a, Section 2 of
16 Public Act 92-8, as amended, is reappropriated from the Road
17 Fund to the Department of Transportation for the same
18 purposes.
19 CENTRAL OFFICE, DIVISION OF HIGHWAYS
20 LUMP SUM
21 Section 3. The sum of $425,700, or so much thereof as
22 may be necessary, and remains unexpended at the close of
23 business on June 30, 2002, from the appropriation and
24 reappropriation concerning vehicle damages heretofore made in
25 Article 52, Section 4a and Article 52a, Section 3 of Public
26 Act 92-8, as amended, is reappropriated from the Road Fund to
27 the Department of Transportation for the same purposes.
28 AWARDS AND GRANTS
29 Section 3a. The sum of $5,397,700, or so much thereof as
30 may be necessary, and remains unexpended at the close of
31 business on June 30, 2002, from the reappropriation
-564- BOB-BUDGET03
1 concerning railroad relocation demonstration projects
2 heretofore made in Article 52a, Section 3a of Public Act
3 92-8, as amended, is reappropriated from the Road Fund to the
4 Department of Transportation for the same purposes, provided
5 such amount does not exceed funds to be made available from
6 the federal government.
7 Section 3a1. The sum of $21,286,100, or so much thereof
8 as may be necessary, and remains unexpended at the close of
9 business on June 30, 2002, from the appropriations and
10 reappropriations heretofore made for Local Traffic Signal
11 Maintenance Agreements and City, County and other State
12 Maintenance Agreements in Article 52, Section 4b1 and Article
13 52a, Section 3a1 of Public Act 92-8, as amended, is
14 reappropriated from the Road Fund to the Department of
15 Transportation for the same purposes.
16 Section 3a2. The sum of $155,600, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the reappropriation
19 concerning the State share of railroad relocation
20 demonstration projects heretofore made in Article 52a,
21 Section 3a2 of Public Act 92-8, as amended, is
22 reappropriated from the Road Fund to the Department of
23 Transportation for the same purposes.
24 CONSTRUCTION
25 Section 3b. The sum of 206,656,700, or so much thereof
26 as may be necessary, and remains unexpended at the close of
27 business on June 30, 2002, from an the appropriations
28 heretofore made in Article 52, Section 16b of Public Act
29 92-0008, as amended, for Engineering and Consultant Contracts
30 only, is reappropriated from the Road Fund to the Department
31 of Transportation for the same purposes.
-565- BOB-BUDGET03
1 Section 3b1. The sum of $50,799,400, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the reappropriations
4 heretofore made in Article 52a, Section 3b of Public Act
5 92-8, as amended, for Engineering and Consultant Contracts
6 only, is reappropriated from the Road Fund to the Department
7 of Transportation for the same purposes.
8 Section 3b2. The sum of $11,526,100, or so much thereof
9 as may be necessary, and remains unexpended at the close of
10 business on June 30, 2002, from the reappropriation
11 heretofore made for "Engineering and Consultant Contracts" in
12 Article 52a, Section 3b1 of Public Act 92-8, as amended, is
13 reappropriated from the Road Fund to the Department of
14 Transportation for the same purposes.
15 Section 3b3. The sum of $500,000, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2002, from the reappropriations
18 heretofore made in Article 52a, Section 3b2 of Public Act
19 92-8, as amended, for preliminary engineering for western
20 access to O'Hare Airport, is reappropriated from the Road
21 Fund to the Department of Transportation for the same
22 purposes.
23 Section 3b4. The sum of $5,110,300, or so much thereof
24 as may be necessary, and remains unexpended at the close of
25 business on June 30, 2002, from the appropriation and
26 reappropriation concerning hazardous materials made in
27 Article 52, Section 4c and Article 52a, Section 3b3 of Public
28 Act 92-8, as amended, is reappropriated from the Road Fund to
29 the Department of Transportation for the same purposes.
30 Section 3b5. The sum of $24,889,600, or so much thereof
-566- BOB-BUDGET03
1 as may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from the appropriation and
3 reappropriation heretofore made for Formal Contracts in the
4 line item, "For Maintenance, Traffic and Physical Research
5 Purposes (A)" for the Central Offices, Division of Highways,
6 in Article 52, Section 4c and Article 52a, Section 3b4 of
7 Public Act 92-8, as amended, is reappropriated from the Road
8 Fund to the Department of Transportation for the same
9 purposes.
10 Section 3b6. The sum of $4,776,500, or so much thereof
11 as may be necessary, and remains unexpended at the close of
12 business on June 30, 2002, from the appropriation and
13 reappropriation concerning Highway Damage Claims heretofore
14 made in Article 52, Section 4c and Article 52a, Section 3b5
15 of Public Act 92-8, as amended, is reappropriated from the
16 Road Fund to the Department of Transportation for the same
17 purposes.
18 DIVISION OF TRAFFIC SAFETY
19 AWARDS AND GRANTS
20 Section 4. The sum of $3,275,000 or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2002, from the appropriation and
23 reappropriation heretofore made in Article 52, Section 5b1
24 and Article 52a, Section 4 of Public Act 92-8, as amended, is
25 reappropriated from the Cycle Rider Safety Training Fund to
26 the Department of Transportation for the same purposes.
27 CONSTRUCTION DIVISION
28 AWARDS AND GRANTS
29 Section 5a. The sum of $18,884,500, or so much thereof
30 as may be necessary, and remains unexpended at the close of
31 business on June 30, 2002, from the appropriation and
-567- BOB-BUDGET03
1 reappropriation heretofore made for township bridges in
2 Article 52, Section 16 and Article 52a, Section 5a of Public
3 Act 92-8, as amended, is reappropriated from the Road Fund to
4 the Department of Transportation for the same purposes.
5 CONSTRUCTION
6 Section 5b1. The following named sums, or so much
7 thereof as may be necessary, and remains unexpended at the
8 close of business on June 30, 2002, from the appropriations
9 heretofore made in Article 52, Section 16b of Public Act
10 92-0008, as amended, are reappropriated from the Road Fund to
11 the Department of Transportation for preliminary engineering
12 and constructions engineering and contract costs of
13 construction, including reconstruction, extension and
14 improvement of State highways, arterial highways, roads,
15 access areas, roadside shelters, rest areas, fringe parking
16 facilities and sanitary facilities, and such other purposes
17 as provided by the "Illinois Highway Code"; for purposes
18 allowed or required by Title 23 of the U.S. Code, for
19 bikeways as provided by Public Act 78-850; and for land
20 acquisition and signboard removal and control, junkyard
21 removal and control and preservation of natural beauty; and
22 for capital improvements which directly facilitate an
23 effective vehicle weight enforcement program; such as scales
24 (fixed and portable), scale pits and scale installations and
25 scale houses, in accordance with applicable laws and
26 regulations as follows:
27 District 1, Schaumburg ........................ $439,885,200
28 District 2, Dixon ............................. 22,423,700
29 District 3, Ottawa ............................ 17,920,500
30 District 4, Peoria ............................ 13,313,500
31 District 5, Paris ............................. 12,934,800
-568- BOB-BUDGET03
1 District 6, Springfield........................ 25,944,400
2 District 7, Effingham.......................... 20,762,300
3 District 8, Collinsville....................... 32,811,000
4 District 9, Carbondale......................... 16,937,700
5 Statewide ..................................... 128,923,400
6 Total $731,856,500
7 Section 5b2. The sum of $544,207,200, or so much thereof
8 as may be necessary, and remains unexpended at the close of
9 business on June 30, 2002, from the reappropriations
10 heretofore made in Article 52a, Section 5b1 of Public Act
11 92-0008, as amended, is reappropriated from the Road Fund to
12 the Department of Transportation for the same purposes.
13 Section 5b3. The sum of $127,428,500, or so much thereof
14 as may be necessary, and remains unexpended at the close of
15 business on June 30, 2002, from the reappropriations
16 heretofore made in Article 52a, Section 5b2 of Public Act
17 92-8, as amended, is reappropriated from the Road Fund to the
18 Department of Transportation for the same purposes.
19 Section 5b4. The sum of $47,045,200, or so much thereof
20 as may be necessary, and remains unexpended at the close of
21 business on June 30, 2002, from the reappropriations
22 heretofore made in Article 52a, Section 5b3 of Public Act
23 92-8, as amended, is reappropriated from the Road Fund to the
24 Department of Transportation for the same purposes.
25 Section 5b5. The sum of $136,654,300, or so much thereof
26 as may be necessary, and remains unexpended at the close of
27 business on June 30, 2002, from the reappropriations
28 heretofore made in Article 52a, Section 5b4 and 5b5 of
29 Public Act of Public Act 92-8, as amended, is reappropriated
30 from the Road Fund to the Department of Transportation for
-569- BOB-BUDGET03
1 the same purposes.
2 Section 5b6. The sum of $600,900, or so much thereof as
3 may be necessary, and remains unexpended at the close of
4 business on June 30, 2002 from the reappropriations
5 heretofore made in Article 52a, Section 5b6 of Public Act
6 92-8, as amended, is reappropriated from the Capital
7 Development Fund to the Department of Transportation for use
8 as matching funds for the Illinois Transportation Enhancement
9 program for the Historic Preservation Agency.
10 Section 5b7. The sum of $27,200, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2002, from the reappropriations
13 heretofore made in Article 52a, Section 5b7 of Public Act
14 92-8, as amended, is reappropriated from the Capital
15 Development Fund to the Department of Transportation for use
16 as matching funds for the Illinois Transportation Enhancement
17 program for the Department of Natural Resources.
18 Section 5b8. The following named sums, or so much
19 thereof as may be necessary, and remains unexpended at the
20 close of business on June 30, 2002, from the appropriations
21 heretofore made in Article 52, Section 16b1 of Public Act
22 92-0008, as amended, are reappropriated from the State
23 Construction Account Fund to the Department of Transportation
24 for preliminary engineering and construction engineering and
25 contract costs of construction, including reconstruction,
26 extension and improvement of state highways, arterial
27 highways, roads, access areas, roadside shelters, rest areas,
28 fringe parking facilities and sanitary facilities, and such
29 other purposes as provided by the "Illinois Highway Code";
30 for purposes allowed or required by Title 23 of the U.S.
31 Code; for bikeways as provided by Public Act 78-0850; and for
-570- BOB-BUDGET03
1 land acquisition and signboard removal and control, junkyard
2 removal and control and preservation of natural beauty; and
3 for capital improvements which directly facilitate an
4 effective vehicle weight enforcement program, such as scales
5 (fixed and portable), scale pits and scale installations, and
6 scale houses, in accordance with applicable laws and
7 regulations as follows:
8 District 1, Schaumburg ........................ $220,278,100
9 District 2, Dixon ............................. 125,577,500
10 District 3, Ottawa ............................ 88,625,900
11 District 4, Peoria ............................ 65,506,400
12 District 5, Paris ............................. 23,144,300
13 District 6, Springfield........................ 59,869,800
14 District 7, Effingham.......................... 48,437,100
15 District 8, Collinsville....................... 57,961,800
16 District 9, Carbondale......................... 38,146,100
17 Statewide ..................................... 43,279,200
18 Total $770,826,200
19 Section 5b9. The sum of $318,773,800, or so much thereof
20 as may be necessary, and remains unexpended at the close of
21 business on June 30, 2002, from the reappropriations
22 heretofore made in Article 52a, Section 5b8 of Public Act
23 92-8, as amended, is reappropriated from the State
24 Construction Account Fund to the Department of Transportation
25 for the same purposes.
26 Section 5b10. The sum of $41,818,500 or so much thereof
27 as may be necessary, and remain unexpended at the close of
28 business on June 30, 2002, from the appropriations heretofore
29 made in Article 52a, Section 5b9 of Public Act 92-8, as
30 amended, is reappropriated from the State Construction
31 Account Fund to the Department of Transportation for the same
-571- BOB-BUDGET03
1 purposes.
2 Section 5b11. The sum of $10,113,300, or so much thereof
3 as may be necessary, and remains unexpended at the close of
4 business on June 30, 2002, from the reappropriations
5 heretofore made in Article 52a, Section 5b10 of Public Act
6 92-8, as amended, is reappropriated from the State
7 Construction Account Fund to the Department of Transportation
8 for the same purposes.
9 Section 5b12. The sum of $27,938,300, or so much thereof
10 as may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from the reappropriation
12 heretofore made in Article 52a, Sections 5b11 and 5b12 of
13 Public Act 92-8, as amended, is reappropriated from the State
14 Construction Account Fund to the Department of Transportation
15 for the same purposes.
16 Section 5b13. The sum of $146,360,200, or so much
17 thereof as may be necessary and remains unexpended at the
18 close of business on June 30, 2002, from the reappropriation
19 heretofore made in Article 52a, Section 5b13 of Public Act
20 92-8, as amended, for statewide purposes, is reappropriated
21 from the Transportation Bond Series A Fund to the Department
22 of Transportation for the same purposes.
23 Section 5b13a. The sum of $394,276,600, or so much
24 thereof as may be necessary and remains unexpended at the
25 close of business on June 30, 2002, from the appropriation
26 heretofore made in Article 52, Section 16b2 of Public Act
27 92-8, as amended, for statewide purposes, is reappropriated
28 from the Transportation Bond Series A Fund to the Department
29 of Transportation for the same purposes.
-572- BOB-BUDGET03
1 Section 5b14. The sum of $72,500,500, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the appropriation and
4 reappropriation heretofore made for grade crossing protection
5 or grade separation in Article 52, Section 17 and Article
6 52a, Section 5b14 of Public Act 92-8, as amended, is
7 reappropriated from the Grade Crossing Protection Fund to the
8 Department of Transportation for the same purpose.
9 AERONAUTICS DIVISION
10 AWARDS AND GRANTS
11 Section 6a. The sum of $351,433,200, or so much thereof
12 as may be necessary, and remains unexpended at the close of
13 business on June 30, 2002, from the appropriation and
14 reappropriation heretofore made in Article 52, Section 18b
15 and Article 52a, Section 6a of Public Act 92-8, as amended,
16 is reappropriated from the Federal/Local Airport Fund to the
17 Department of Transportation for the same purposes.
18 Section 6a1. The sum of $39,951,900, or so much thereof
19 as may be necessary, and remains unexpended at the close of
20 business on June 30, 2002, from the appropriation and
21 reappropriation concerning airport improvements heretofore
22 made in Article 52, Section 18b1 and Article 52a, Section 6a1
23 of Public Act 92-8, as amended, is reappropriated from the
24 Transportation Bond Series B Fund to the Department of
25 Transportation for the same purposes.
26 Section 6a2. The sum of $1,036,900, or so much thereof
27 as may be necessary, and remains unexpended at the close of
28 business on June 30, 2002, from the appropriation and
29 reappropriation concerning airport improvements heretofore
30 made in Article 52, Section 18b2 and Article 52a, Section 6a2
31 of Public Act 92-8, as amended, is reappropriated from the
-573- BOB-BUDGET03
1 General Revenue Fund to the Department of Transportation for
2 the same purposes.
3 Section 6b. The sum of $43,385,700, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from the reappropriation
6 heretofore made in Article 52, Section 18b1a and Article 52a,
7 Section 6b of Public Act 92-8, as amended, is reappropriated
8 from the Transportation Bond Series B Fund to the Department
9 of Transportation for the same purposes.
10 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
11 AWARDS AND GRANTS
12 Section 7a. The sum of $11,198,700, or so much thereof
13 as may be necessary, and remains unexpended, less $1,800,000,
14 to be lapsed from the unexpended balance at the close of
15 business on June 30, 2002, from the appropriation and
16 reappropriation concerning Highway Safety Grants heretofore
17 made in Article 52, Section 23 and Article 52a, Section 7a of
18 Public Act 92-8, as amended, is reappropriated from the Road
19 Fund to the Department of Transportation for the purpose of
20 Local Government Projects by Municipalities and Counties.
21 Section 7a1. The sum of $3,409,500, or so much thereof
22 as may be necessary, and remains unexpended at the close of
23 business on June 30, 2002, from the appropriation and
24 reappropriation concerning Section 163 Impaired Driving
25 Incentive Grants (.08 alcohol) heretofore made in Article 52,
26 Section 25 and Article 52a, Section 7a1 of Public Act 92-8,
27 as amended, is reappropriated from the Road Fund to the
28 Department of Transportation for the purpose of Local
29 Government Projects by Municipalities and Counties.
30 Section 7a2. The sum of $9,507,600, or so much thereof
-574- BOB-BUDGET03
1 as may be necessary, and remains unexpended, less $6,000,000,
2 to be lapsed from the expended balance at the close of
3 business on June 30, 2002, from the appropriation and
4 reappropriation concerning Alcohol Traffic Safety Grants
5 (410) heretofore made in Article 52, Section 24 and Article
6 52a, Section 7a2 of Public Act 92-8, as amended, is
7 reappropriated from the Road Fund to the Department of
8 Transportation for the purpose of Local Government Projects
9 by Municipalities and Counties.
10 PUBLIC TRANSPORTATION DIVISION
11 LUMP SUMS
12 Section 8a. The sum of $403,900, or so much thereof as
13 may be necessary, and remains unexpended at the close of
14 business on June 30, 2002, from the appropriation and
15 reappropriation heretofore made for public transportation
16 technical studies in Article 52, Section 19a and Article 52a,
17 Section 8a of Public Act 92-8, as amended, is reappropriated
18 from the General Revenue Fund to the Department of
19 Transportation for the same purposes.
20 Section 8a1. The sum of $2,056,900, or so much thereof
21 as may be necessary, and remains unexpended at the close of
22 business on June 30, 2002, from the appropriation and
23 reappropriation heretofore made in Article 52, Section 19a1
24 and Article 52a, Section 8a1 of Public Act 92-8, as amended,
25 is reappropriated from the Federal Mass Transit Trust Fund to
26 the Department of Transportation for federal reimbursement of
27 transit studies as provided by the Transportation Equity Act
28 for the 21st Century.
29 AWARDS AND GRANTS
30 Section 8b. The following named sums, or so much thereof
31 as may be necessary, and remains unexpended at the close of
-575- BOB-BUDGET03
1 business on June 30, 2002, from the appropriations and
2 reappropriations heretofore made in Article 52, Section 19b2
3 and Article 52a, Section 8b of Public Act 92-8, as amended,
4 are reappropriated from the Transportation Bond Series B Fund
5 to the Department of Transportation for the same purposes as
6 follows:
7 Pursuant to Section 4(b)(1) of the
8 General Obligation Bond Act,
9 as amended .................................. $235,716,500
10 For the counties of the State outside
11 the counties of Cook, DuPage, Kane,
12 McHenry, and Will, pursuant to
13 Section 4(b)(1) of the General
14 Obligation Bond Act, as amended ............. 24,387,200
15 For the Department of Transportation's
16 Greenlight Program pursuant to
17 Section 4(b)(1) of the General
18 Obligation Bond Act, as amended.............. 62,494,700
19 To extend the metrolink rail line
20 to Mid-America Airport....................... 32,510,100
21 Total $355,108,500
22 Section 8b1. The following named sums, or so much
23 thereof as may be necessary, and remain unexpended at the
24 close of business on June 30, 2002, from the
25 reappropriations heretofore made in Article 52a, Section 8b1
26 of Public Act 92-8, as amended, are reappropriated from the
27 Transportation Bond Series B Fund to the Department of
28 Transportation for the same purposes as follows:
29 Pursuant to Section 4(b)(1) of the
30 General Obligation Bond Act, as amended...... $ 3,861,500
31 For the counties of Cook, DuPage, Kane,
32 Lake, McHenry and Will, pursuant to
33 Section 4(b)(2) of the General
-576- BOB-BUDGET03
1 Obligation Bond Act, as amended ............. 3,857,000
2 For the counties of the State outside
3 the counties of Cook, DuPage, Kane,
4 Lake, McHenry and Will, pursuant to
5 Section 4(b)(3) of the General Obligation
6 Bond Act, as amended ........................ 1,261,100
7 Total $8,979,600
8 Section 8b2. The sum of $5,876,800, or so much thereof
9 as may be necessary, and remains unexpended at the close of
10 business on June 30, 2002, from the reappropriation
11 heretofore made in Article 52a, Section 8b2 of Public Act
12 92-8, as amended, is reappropriated from the Transportation
13 Bond Series B Fund to the Department of Transportation for
14 the same purposes.
15 Section 8b3. The sum of $18,354,500, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from the appropriation and
18 reappropriation concerning Public Transportation heretofore
19 made in Article 52, Section 19b9 and Article 52a, Section 8b3
20 of Public Act 92-8, as amended, is reappropriated from the
21 General Revenue Fund to the Department of Transportation for
22 the same purposes.
23 Section 8b4. The sum of $71,657,200, or so much thereof
24 as may be necessary, and remains unexpended at the close of
25 business on June 30, 2002, from the appropriations and
26 reappropriations heretofore made in Article 52, Section 19b8
27 and Article 52a, Section 8b4 of Public Act 92-8, as amended,
28 is reappropriated from the Federal Mass Transit Trust Fund to
29 the Department of Transportation for the federal share of
30 capital, operating, consultant services, and technical
31 assistance grants, as well as state administration and
-577- BOB-BUDGET03
1 interagency agreements, provided such amounts shall not
2 exceed funds to be made available from the Federal
3 Government.
4 RAIL PASSENGER AND RAIL FREIGHT
5 AWARDS AND GRANTS
6 Section 9a. The sum of $7,117,400, or so much thereof as
7 may be necessary, and remains unexpended at the close of
8 business on June 30, 2002, from the appropriation and
9 reappropriation concerning Rail Freight Service Assistance
10 Program heretofore made in Article 52, Section 20a1 and
11 Article 52a, Section 9a of Public Act 92-8, as amended, is
12 reappropriated from the General Revenue Fund to the
13 Department of Transportation for the same purposes.
14 Section 9a1. The sum of $9,839,600, or so much thereof
15 as may be necessary, and remains unexpended at the close of
16 business on June 30, 2002, from the appropriation and
17 reappropriation heretofore made in Article 52, Section 20a2
18 and Article 52a, Section 9a1 of Public Act 92-8, as amended,
19 is reappropriated from the State Rail Freight Loan Repayment
20 Fund to the Department of Transportation for the same
21 purposes.
22 Section 9a2. The sum of $2,439,300, or so much thereof
23 as may be necessary, and remains unexpended at the close of
24 business on June 30, 2002, from the appropriation and
25 reappropriation concerning the federal share of the Rail
26 Freight Loan Repayment Program heretofore made in Article 52,
27 Section 20a3 and Article 52a, Section 9a2 of Public Act 92-8,
28 as amended, is reappropriated from the Rail Freight Loan
29 Repayment Fund to the Department of Transportation for the
30 same purposes.
-578- BOB-BUDGET03
1 Section 9a3. The sum of $1,384,400, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the appropriation and
4 reappropriation concerning the State's share of the Rail
5 Freight Loan Repayment Program heretofore made in Article 52,
6 Section 20a4 and Article 52a, Section 9a3 of Public Act 92-8,
7 as amended, is reappropriated from the General Revenue Fund
8 to the Department of Transportation for the same purposes.
9 Section 9a4. The sum of $21,800, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from the reappropriation
12 heretofore made in Article 52a, Section 9a4 of Public Act
13 92-8, as amended, is reappropriated from the General Revenue
14 Fund to the Department of Transportation for the federal
15 share of the High Speed Rail Project.
16 Section 9a5. The sum of $20,478,000, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the appropriation and
19 reappropriation heretofore made in Article 52, Section 20a5
20 and Article 52a, Section 9a5 of Public Act 92-8, as amended,
21 is reappropriated from the Federal High Speed Rail Trust Fund
22 to the Department of Transportation for the federal share of
23 the High Speed Rail Project.
24 Section 9a6. The sum of $632,500, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2002, from the reappropriation
27 heretofore made in Article 52a, Section 9a6 of Public Act
28 92-8, as amended, is reappropriated from the General Revenue
29 Fund to the Department of Transportation for the state share
30 of the High Speed Rail Project.
-579- BOB-BUDGET03
1 Section 9a7. The sum of $43,479,700, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from the appropriation and
4 reappropriation heretofore made in Article 52, Section 20a6
5 and Article 52a, Section 9a7 of Public Act 92-8, as amended,
6 is reappropriated from the Transportation Bond Series B Fund
7 to the Department of Transportation for the same purposes.
8 GA PROJECT ADD-ONS
9 Section 10. The sum of $10,000,000, or so much thereof
10 as may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from the appropriation heretofore
12 made in Article 52, Section 40 of Public Act 92-0008, as
13 amended is reappropriated from the Road Fund to the
14 Department of Transportation for preliminary engineering and
15 construction and contract costs of construction, including,
16 but not limited to, reconstruction, extension and improvement
17 of highways, arterial highways, roads, access areas, roadside
18 shelters, rest areas, fringe parking facilities, storage and
19 sanitary facilities, equipment, traffic control, sidewalks,
20 pedestrian overpasses and such other purposes as provided by
21 the "Illinois Highway Code"; for purposes allowed or required
22 by Title 23 of the U.S. Code; for bikeways as provided by
23 Public Act 78-0500; and for land acquisition and signboard
24 removal and control, junkyard removal and control and
25 preservation of natural beauty; for signage and warning
26 lights; and for capital improvements which directly
27 facilitate an effective vehicle weight enforcement program,
28 such as scales (fixed and portable), scale pits and scale
29 installations, and scale houses, in accordance with
30 applicable laws and regulations; and for any grants to units
31 of local government to undertake any of the aforementioned
32 activities.
-580- BOB-BUDGET03
1 Section 11. The sum of $10,000,000, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the appropriation heretofore
4 made in Article 52, Section 41 of Public Act 92-0008, as
5 amended is reappropriated from the Road Fund to the
6 Department of Transportation for preliminary engineering and
7 construction and contract costs of construction, including,
8 but not limited to, reconstruction, extension and improvement
9 of highways, arterial highways, roads, access areas, roadside
10 shelters, rest areas, fringe parking facilities, storage and
11 sanitary facilities, equipment, traffic control, sidewalks,
12 pedestrian overpasses and such other purposes as provided by
13 the "Illinois Highway Code"; for purposes allowed or required
14 by Title 23 of the U.S. Code; for bikeways as provided by
15 Public Act 78-0500; and for land acquisition and signboard
16 removal and control, junkyard removal and control and
17 preservation of natural beauty; for signage and warning
18 lights; and for capital improvements which directly
19 facilitate an effective vehicle weight enforcement program,
20 such as scales (fixed and portable), scale pits and scale
21 installations, and scale houses, in accordance with
22 applicable laws and regulations; and for any grants to units
23 of local government to undertake any of the aforementioned
24 activities.
25 Section 12. The sum of $10,000,000, or so much thereof
26 as may be necessary, and remains unexpended at the close of
27 business on June 30, 2002, from the appropriation heretofore
28 made in Article 52, Section 42 of Public Act 92-0008, as
29 amended is reappropriated from the Road Fund to the
30 Department of Transportation for preliminary engineering and
31 construction and contract costs of construction, including,
32 but not limited to, reconstruction, extension and improvement
33 of highways, arterial highways, roads, access areas, roadside
-581- BOB-BUDGET03
1 shelters, rest areas, fringe parking facilities, storage and
2 sanitary facilities, equipment, traffic control, sidewalks,
3 pedestrian overpasses and such other purposes as provided by
4 the "Illinois Highway Code"; for purposes allowed or required
5 by Title 23 of the U.S. Code; for bikeways as provided by
6 Public Act 78-0500; and for land acquisition and signboard
7 removal and control, junkyard removal and control and
8 preservation of natural beauty; for signage and warning
9 lights; and for capital improvements which directly
10 facilitate an effective vehicle weight enforcement program,
11 such as scales (fixed and portable), scale pits and scale
12 installations, and scale houses, in accordance with
13 applicable laws and regulations; and for any grants to units
14 of local government to undertake any of the aforementioned
15 activities.
16 Section 13. The sum of $10,000,000, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the appropriation heretofore
19 made in Article 52, Section 43 of Public Act 92-0008, as
20 amended is reappropriated from the Road Fund to the
21 Department of Transportation for preliminary engineering and
22 construction and contract costs of construction, including,
23 but not limited to, reconstruction, extension and improvement
24 of highways, arterial highways, roads, access areas, roadside
25 shelters, rest areas, fringe parking facilities, storage and
26 sanitary facilities, equipment, traffic control, sidewalks,
27 pedestrian overpasses and such other purposes as provided by
28 the "Illinois Highway Code"; for purposes allowed or required
29 by Title 23 of the U.S. Code; for bikeways as provided by
30 Public Act 78-0500; and for land acquisition and signboard
31 removal and control, junkyard removal and control and
32 preservation of natural beauty; for signage and warning
33 lights; and for capital improvements which directly
-582- BOB-BUDGET03
1 facilitate an effective vehicle weight enforcement program,
2 such as scales (fixed and portable), scale pits and scale
3 installations, and scale houses, in accordance with
4 applicable laws and regulations; and for any grants to units
5 of local government to undertake any of the aforementioned
6 activities.
7 Section 14a1. The sum of $255,800, or so much thereof as
8 may be necessary, and remains unexpended at the close of
9 business on June 30, 2002, from the reappropriation
10 heretofore made in Article 52a, Section 10a1 of Public Act
11 92-8, as amended, is reappropriated from the Road Fund to the
12 Department of Transportation for all costs associated with
13 streetscaping and other improvements to the entrance of Oak
14 Ridge Cemetery in Springfield.
15 Section 14a2. The sum of $26,700, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2002, from the reappropriation
18 heretofore made in Article 52a, Section 10a2 of Public Act
19 92-8, as amended, is reappropriated from the Road Fund to the
20 Department of Transportation for the widening of Route 1
21 south of Paris.
22 Section 14a3. The sum of $325,800, or so much thereof as
23 may be necessary, and remains unexpended at the close of
24 business on June 30, 2002, from the reappropriation
25 heretofore made in Article 52a, Section 10a3 of Public Act
26 92-8, as amended, is reappropriated from the Road Fund to the
27 Department of Transportation for all costs associated with
28 infrastructure improvements including replacement of, or
29 closure of the Gaumer bridge near Alvin.
30 Section 14a4. The sum of $157,700, or so much thereof as
-583- BOB-BUDGET03
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from the reappropriation
3 heretofore made in Article 52a, Section 10a4 of Public Act
4 92-8, as amended, is reappropriated from the Road Fund to the
5 Department of Transportation for all costs associated with
6 Phase II planning and engineering of improvements to East
7 Main Street in Danville.
8 Section 14a5. The sum of $735,200, or so much thereof as
9 may be necessary, and remains unexpended at the close of
10 business on June 30, 2002, from the reappropriation
11 heretofore made in Article 52a, Section 10a5 of Public Act
12 92-8, as amended, is reappropriated from the Road Fund to the
13 Department of Transportation for Phases I and II
14 environmental studies and engineering for the Lynch Road
15 beltline.
16 Section 14a6. The sum of $1,060,200, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the reappropriation
19 heretofore made in Article 52a, Section 10a6 of Public Act
20 92-8, as amended, is reappropriated from the Road Fund to the
21 Department of Transportation for all costs associated with
22 the upgrade of roads accessing the Catlin Coal Company to
23 make the roads accessible to vehicles up to 80,000 pounds.
24 Section 14a7. The sum of $39,600, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2002, from the reappropriation
27 heretofore made in Article 52a, Section 10a7 of Public Act
28 92-8, as amended, is reappropriated from the Road Fund to the
29 Department of Transportation for traffic improvements at
30 Morton West High School.
-584- BOB-BUDGET03
1 Section 14a8. The sum of $278,400, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the reappropriation
4 heretofore made in Article 52a, Section 10a8 of Public Act
5 92-8, is reappropriated from the Road Fund to the Department
6 of Transportation for the resurfacing of Route 25 from Bluff
7 City Boulevard to Congdon Avenue in Elgin.
8 Section 14a9. The sum of $284,400, or so much thereof as
9 may be necessary, and remains unexpended at the close of
10 business on June 30, 2002, from the reappropriation
11 heretofore made in Article 52a, Section 10a9 of Public Act
12 92-8, as amended, is reappropriated from the Road Fund to the
13 Department of Transportation for all costs associated with
14 stop light synchronization in the City of Springfield.
15 Section 14a10. The sum of $142,200, or so much thereof
16 as may be necessary, and remains unexpended at the close of
17 business on June 30, 2002, from the reappropriation
18 heretofore made in Article 52a, Section 10a10 of Public Act
19 92-8, as amended, is reappropriated from the Road Fund to the
20 Department of Transportation for all costs associated with
21 the reconstruction of Broadway Avenue in Rockford.
22 Section 14a11. The sum of $200, or so much thereof as
23 may be necessary, and remains unexpended at the close of
24 business on June 30, 2002, from the reappropriation
25 heretofore made in Article 52a, Section 10a11 of Public Act
26 92-8, is reappropriated from the General Revenue Fund to the
27 Illinois Department of Transportation for a grant to the
28 University of Illinois at Chicago's Urban Transportation
29 Center to study the PACE bus system in DuPage County.
30 Section 14a12. The sum of $50,000, or so much thereof as
-585- BOB-BUDGET03
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from the reappropriation
3 heretofore made in Article 52a, Section 10a12 of Public Act
4 92-8, as amended, is reappropriated from the General Revenue
5 Fund to the Illinois Department of Transportation for a grant
6 to the Village of Morrison for road improvements for the
7 Morrison Industrial Spur.
8 GA PROJECT ADD-ONS
9 Section 15. The sum of $3,602,800, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2002 from the reappropriation heretofore
12 made in Article 52a, Section 11 of Public Act 92-8, as
13 amended, is reappropriated from the Road Fund to the
14 Department of Transportation for the same purposes.
15 GA PROJECT ADD-ONS
16 Section 16s1. The sum of $12,500, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the reappropriation
19 heretofore made in Article 52a, Section 12s1 of Public Act
20 92-8, is reappropriated from the Road Fund to the Illinois
21 Department of Transportation for all costs associated with
22 rehabilitation of the Old State Capitol Square in
23 Springfield.
24 Section 16s2. The sum of $354,500, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2002, from the reappropriation
27 heretofore made in Article 52a, Section 12s2 of Public Act
28 92-8, as amended, is reappropriated from the Road Fund to the
29 Department of Transportation for expenses associated with
30 work on the US 20 by-pass at Elgin.
-586- BOB-BUDGET03
1 Section 17. The sum of $168,700, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the reappropriation
4 heretofore made in Article 52a, Section 13 of Public Act
5 92-8, as amended, is reappropriated from the General Revenue
6 Fund to the Department of Transportation for the Village of
7 Berkeley for all costs associated with the resurfacing,
8 rebuilding, reconstruction, and replacement of St. Charles
9 Road between Interstate 290 and Wolf Road.
10 Section 18. The sum of $25,300, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2002, from the reappropriation
13 heretofore made in Article 52a, Section 14 of Public Act
14 92-8, as amended, is reappropriated from the General Revenue
15 Fund to the Illinois Department of Transportation for the
16 City of Darien for all costs associated with the rebuilding,
17 reconstruction, resurfacing, removal, and replacement of the
18 south frontage road of Interstate 55.
19 Section 20. The sum of $2,336,600, or so much thereof as
20 may be necessary, and remains unexpended at the close of
21 business on June 30, 2002, from the reappropriation
22 heretofore made in Article 52a, Section 16 of Public Act
23 92-8, as amended, is reappropriated from the Road Fund to the
24 Illinois Department of Transportation, for the same purposes.
25 Section 22. The sum of $5,000, or so much thereof as may
26 be necessary, and remains unexpended at the close of business
27 on June 30, 2002, from the reappropriation heretofore made in
28 Article 52a, Section 18 of Public Act 92-8, as amended, is
29 reappropriated from the General Revenue Fund to the Illinois
30 Department of Transportation for the Village of Libertyville
31 for signalization at Route 21 and Condell Drive.
-587- BOB-BUDGET03
1 Section 23. The sum of $247,900, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the reappropriation
4 heretofore made in Article 52a, Section 19 of Public Act
5 92-8, as amended, is reappropriated from the General Revenue
6 Fund to the Illinois Department of Transportation for the
7 Village of LaGrange to resurface LaGrange Road from Ogden to
8 I-55.
9 Section 25. The sum of $15,000, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from the reappropriation
12 heretofore made in Article 52a, Section 21 of Public Act
13 92-8, as amended, is reappropriated from the General Revenue
14 Fund to the Illinois Department of Transportation for Phase I
15 engineering for an overpass on Veteran's Memorial Drive over
16 I-57 to Wells Bypass Road in the City of Mt. Vernon.
17 Section 26. The sum of $165,500, or so much thereof as
18 may be necessary, and remains unexpended at the close of
19 business on June 30, 2002, from the reappropriation
20 heretofore made in Article 52a, Section 23 of Public Act
21 92-8, as amended, is reappropriated from the General Revenue
22 Fund to the Illinois Department of Transportation for a study
23 of the expansion of Route 23 to four lanes from Streator to
24 Ottawa.
25 Section 27. The sum of $12,600, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2002, from the reappropriation
28 heretofore made in Article 52a, Section 24 of Public Act
29 92-8, as amended, is reappropriated from the General Revenue
30 Fund to the Illinois Department of Transportation for topical
31 resurfacing of existing roadway from Kedzie Avenue to Bell
-588- BOB-BUDGET03
1 Avenue.
2 Section 28. The sum of $908,800, or so much thereof as
3 may be necessary, and remains unexpended at the close of
4 business on June 30, 2002, from the reappropriation
5 heretofore made in Article 52a, Section 26 of Public Act
6 92-8, as amended, is reappropriated from the Road Fund to the
7 Illinois Department of Transportation for the City of Chicago
8 for the same purposes.
9 Section 29. The sum of $379,100, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from the reappropriation
12 heretofore made in Article 52a, Section 27 of Public Act
13 92-8, as amended, is reappropriated from the General Revenue
14 Fund to the Illinois Department of Transportation for
15 intersection improvements and traffic lights installation at
16 94th and Kedzie Avenue in Evergreen Park.
17 Section 30. The sum of $27,700, or so much thereof as
18 may be necessary, and remains unexpended at the close of
19 business on June 30, 2002, from the reappropriation
20 heretofore made in Article 52a, Section 28 of Public Act
21 92-8, as amended, is reappropriated from the General Revenue
22 Fund to the Illinois Department of Transportation for the
23 City of Chicago for curbs and roadway improvements on Foster
24 Avenue.
25 Section 31. The sum of $75,000, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2002, from the reappropriation
28 heretofore made in Article 52a, Section 29 of Public Act
29 92-8, as amended, is reappropriated from the General Revenue
30 Fund to the Illinois Department of Transportation for the
-589- BOB-BUDGET03
1 City of Chicago for curbs and roadway improvements along
2 Elston Avenue between Central and Milwaukee Avenues.
3 Section 32. The sum of $26,500, or so much thereof as
4 may be necessary, and remains unexpended at the close of
5 business on June 30, 2002, from the reappropriation
6 heretofore made in Article 52a, Section 30 of Public Act
7 92-8, as amended, is reappropriated from the Capital
8 Development Fund to the Illinois Department of Transportation
9 for the City of Chicago for preliminary engineering for a
10 pedestrian crossing over the Canadian National Railroad
11 tracks at West 79th Street and South Central Park Avenue.
12 Section 33. The sum of $233,800, or so much thereof as
13 may be necessary, and remains unexpended at the close of
14 business on June 30, 2002, from the reappropriation
15 heretofore made in Article 52a, Section 31 of Public Act
16 92-8, as amended, is reappropriated from the General Revenue
17 Fund to the Illinois Department of Transportation for the
18 City of Chicago for resurfacing Pulaski Road from 79th to
19 87th.
20 Section 34. The sum of $903,900, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2002, from the reappropriation
23 heretofore made in Article 52a, Section 32 of Public Act
24 92-8, as amended, is reappropriated from the Road Fund to the
25 Illinois Department of Transportation for all costs
26 associated with preliminary planning, design, engineering and
27 construction of the system of access roads parallel to I-190
28 between Mannheim Road and the Tri-State Tollway.
29 Section 35. The sum of $204,100, or so much thereof as
30 may be necessary, and remains unexpended at the close of
-590- BOB-BUDGET03
1 business on June 30, 2002, from the reappropriation
2 heretofore made in Article 52a, Section 33 of Public Act
3 92-8, as amended, is reappropriated from the General Revenue
4 Fund to the Illinois Department of Transportation to
5 resurface or repair Martin Luther King Drive between 67th and
6 79th Streets.
7 Section 36. In addition to any other funds that may be
8 appropriated for the same purpose, the sum of $4,800, or so
9 much thereof as may be necessary, and remains unexpended at
10 the close of business on June 30, 2002, from the
11 reappropriation heretofore made in Article 52a, Section 34 of
12 Public Act 92-8, as amended, is reappropriated from the
13 General Revenue Fund to the Illinois Department of
14 Transportation for necessary, studies for sound barriers
15 along I-90/94 Dan Ryan Expressway between 35th and 95th.
16 Section 37. The sum of $175,700, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the reappropriation
19 heretofore made in Article 52a Section 35 of Public Act 92-8,
20 as amended, is reappropriated from the General Revenue Fund
21 to the Illinois Department of Transportation for resurfacing
22 and cold milling on Illinois River Bridge in Morris.
23 Section 38. The sum of $5,000, or so much thereof as may
24 be necessary, and remains unexpended at the close of business
25 on June 30, 2002, from the reappropriation heretofore made in
26 Article 52a, Section 37 of Public Act 92-8, as amended, is
27 reappropriated from the General Revenue Fund to the Illinois
28 Department of Transportation for Lake County for intersection
29 improvements at Route 132 and Deep Lake Road.
30 Section 39. The sum of $870,000, or so much thereof as
-591- BOB-BUDGET03
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from the reappropriation
3 heretofore made in Article 52a, Section 38 of Public Act
4 92-8, as amended, is reappropriated from the General Revenue
5 Fund to the Illinois Department of Transportation for
6 reconstructing and resurfacing Wood Street from Illinois
7 Route 83 to 171st Street and traffic lights at 162nd Street
8 in Markham.
9 Section 40. The sum of $46,300, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from the reappropriation
12 heretofore made in Article 52a, Section 39 of Public Act
13 92-8, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Transportation for a
15 grant to the Village of Olympia Fields for the purpose of
16 completing Phase I of Transit Oriented Development.
17 Section 41. The sum of $40,700, or so much thereof as
18 may be necessary, and remains unexpended at the close of
19 business on June 30, 2002, from the reappropriation
20 heretofore made in Article 52a, Section 40 of Public Act
21 92-8, as amended, is reappropriated from the Road Fund to the
22 Department of Transportation for an engineering study for an
23 interchange of I-80 at Mile Marker 101 in LaSalle County.
24 Section 42. The sum of $100,000, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2002, from the reappropriation
27 heretofore made in Article 52a, Section 42 of Public Act
28 92-8, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Transportation for a
30 grant to the City of Wheeling for the purpose of pedestrian
31 crossing improvements.
-592- BOB-BUDGET03
1 Section 43. The sum of $4,086,100, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the reappropriation
4 heretofore made in Article 52a, Section 43 of Public Act
5 92-8, as amended by this Act, is reappropriated from the Fund
6 for Illinois' Future to the Department of Transportation for
7 preliminary engineering and construction engineering and
8 contract costs of construction, including, but not limited
9 to, reconstruction, extension and improvement of highways,
10 arterial highways, roads, access areas, roadside shelters,
11 rest areas, fringe parking facilities, storage and sanitary
12 facilities, equipment, traffic control, sidewalks, pedestrian
13 overpasses, and such other purposes as provided by the
14 "Illinois Highway Code"; for purposes allowed or required by
15 Title 23 of the U.S. Code; for bikeways as provided by Public
16 Act 78-850; and for land acquisition and signboard removal
17 and control, junkyard removal and control and preservation of
18 natural beauty; for signage and warning lights; and for
19 capital improvements which directly facilitate an effective
20 vehicle weight enforcement program, such as scales (fixed and
21 portable), scale pits and scale installations, and scale
22 houses, in accordance with applicable laws and regulations;
23 and for any grants to units of local government to undertake
24 any of the aforementioned activities.
25 Section 44. The sum of $373,400, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2002, from the reappropriation
28 heretofore made in Article 52a, Section 45 of Public Act
29 92-8, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Transportation for a
31 grant to the Madison County Transit District for the
32 construction of the Collinsville Transit Center.
-593- BOB-BUDGET03
1 Section 45. The sum of $100,000, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the reappropriation
4 heretofore made in Article 52a, Section 46 of Public Act
5 92-8, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Transportation for the
7 installation of crossing gates at Westleigh Road and the
8 installation of crossing gates at Old Elm Road grade
9 crossing.
10 Section 46. The sum of $300,000, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2002, from the reappropriation
13 heretofore made in Article 52a, Section 48 of Public Act
14 92-8, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Transportation for a
16 grant to Metra for the purpose of landscaping, remodeling,
17 and repairing of the embankments and viaducts from 47th to
18 57th Streets.
19 Section 47. The sum of $23,800, or so much thereof as
20 may be necessary, and remains unexpended at the close of
21 business on June 30, 2002, from the reappropriation
22 heretofore made in Article 52a, Section 49 of Public Act
23 92-8, as amended, is reappropriated from the Capital
24 Development Fund to the Department of Transportation for
25 costs associated with the reconstruction of Industrial Drive.
26 Section 48. The sum of $10,100, or so much thereof as
27 may be necessary, and remains unexpended at the close of
28 business on June 30, 2002, from the reappropriation
29 heretofore made in Article 52a, Section 50 of Public Act
30 92-8, as amended, is reappropriated from the Capital
31 Development Fund to the Department of Transportation for
-594- BOB-BUDGET03
1 costs associated with the reconstruction of Airport Road and
2 Chartres Street.
3 Section 49. The sum of $75,000, or so much thereof as
4 may be necessary, and remains unexpended at the close of
5 business on June 30, 2002, from the reappropriation
6 heretofore made in Article 52a, Section 51 of Public Act
7 92-8, as amended, is reappropriated from the Capital
8 Development Fund to the Department of Transportation for a
9 traffic signal at 51st Street West in Rock Island.
10 Section 50. The sum of $23,000, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2002, from the reappropriation
13 heretofore made in Article 52a, Section 52 of Public Act
14 92-8, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Transportation for
16 repair of 1st Street from Water Street and Brunner Street to
17 Bucklin Street in LaSalle.
18 Section 51. The sum of $623,400, or so much thereof as
19 may be necessary, and remains unexpended at the close of
20 business on June 30, 2002, from the reappropriation
21 heretofore made in Article 52a, Section 53 of Public Act
22 92-8, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Transportation for
24 infrastructure improvements, including but not limited to
25 engineering and construction engineering, extension and
26 improvements of highways, roads, access areas, roadside
27 shelters, rest areas, fringe parking facilities, storage and
28 sanitary facilities, equipment, traffic controls, sidewalks,
29 signage.
30 Section 52. The sum of $50,000, or so much thereof as
-595- BOB-BUDGET03
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from the reappropriation
3 heretofore made in Article 52a, Section 54 of Public Act
4 92-8, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Transportation for
6 renovation of the Wood Dale METRA station.
7 Section 53. The sum of $759,700, or so much thereof as
8 may be necessary, and remains unexpended at the close of
9 business on June 30, 2002, from the reappropriation
10 heretofore made in Article 52a, Section 56 of Public Act
11 92-8, as amended, is reappropriated from the Capital
12 Development Fund to the Department of Transportation for the
13 contract or intergovernmental agreement costs associated with
14 the projects described below and having the estimated costs
15 as follows:
16 For a pedestrian overpass and
17 other transportation related
18 activities in the Village
19 of Buffalo Grove..................................$253,500
20 For improvements to St. Clair
21 Avenue and drainage improvements
22 in Granite City....................................$12,500
23 For improvements to streets,
24 sewers and sidewalks in
25 Washington Park...................................$450,000
26 For traffic signal intersection
27 improvements at Manhattan Road,
28 Route 52 and Foxford Drive in
29 the Village of Manhattan...........................$36,100
30 For improvements to Matherville Road in
31 Mercer County ......................................$7,600
32 Section 54. The sum of $2,509,400, or so much thereof as
-596- BOB-BUDGET03
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from the reappropriation
3 heretofore made in Article 52a, Section 57 of Public Act
4 92-8, as amended, is reappropriated from the Road Fund to the
5 Department of Transportation for the same purposes.
6 Section 55. The sum of $414,000, or so much thereof as
7 may be necessary, and remains unexpended at the close of
8 business on June 30, 2002, from the reappropriation
9 heretofore made in Article 52a, Section 58 of Public Act
10 92-8, as amended, is reappropriated from the Capital
11 Development Fund to the Department of Transportation for a
12 grant to to McLean County for all costs associated with the
13 resurfacing, reconstruction, and replacement of the
14 Towanda-Barnes Road and its related infrastructure funds.
15 Section 56. The sum of $474,000, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2002, from the reappropriation
18 heretofore made in Article 52, Section 60 of Public Act
19 92-8, as amended by this Act, is reappropriated from the Fund
20 for Illinois' Future to the Department of Transportation for
21 preliminary engineering and construction engineering and
22 contract costs of construction, including, but not limited
23 to, reconstruction, extension and improvement of highways,
24 arterial highways, roads, access areas, roadside shelters,
25 rest areas, fringe parking facilities, storage and sanitary
26 facilities, equipment, traffic control, sidewalks, pedestrian
27 overpasses, and such other purposes as provided by the
28 "Illinois Highway Code"; for purposes allowed or required by
29 Title 23 of the U.S. Code; for bikeways as provided by Public
30 Act 78-850; and for land acquisition and signboard removal
31 and control, junkyard removal and control and preservation of
32 natural beauty; for signage and warning lights; and for
-597- BOB-BUDGET03
1 capital improvements which directly facilitate an effective
2 vehicle weight enforcement program, such as scales (fixed and
3 portable), scale pits and scale installations, and scale
4 houses, in accordance with applicable laws and regulations;
5 and for any grants to units of local government to undertake
6 any of the aforementioned activities.
7 Section 57. The amount of $500,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2002, from an appropriation heretofore
10 made in Article 52, Section 44 of Public Act 92-8, as
11 amended, is reappropriated from the Road Fund to the
12 Department of Transportation for the purpose of a grant to
13 the City of Rockford for all costs associated with the
14 construction of a road around the Rockford airport.
15 Section 58. The amount of $400,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from an appropriation heretofore
18 made in Article 52, Section 45 of Public Act 92-8, as
19 amended, is reappropriated from the Road Fund to the
20 Department of Transportation for the purpose of a grant to
21 the Chicago Department of Transportation for installation of
22 a traffic light at 103rd and Corliss Street.
23 Section 59. The amount of $400,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from an appropriation heretofore
26 made in Article 52, Section 46 of Public Act 92-8, as
27 amended, is reappropriated from the Road Fund to the
28 Department of Transportation for the purpose of a grant to
29 the Chicago Department of Transportation for installation of
30 a traffic light at 127th and Stewart Street.
31 Section 60. The amount of $2,640,000, or so much thereof
-598- BOB-BUDGET03
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from an appropriation heretofore
3 made in Article 52, Section 47 of Public Act 92-8, as
4 amended, is reappropriated from the Road Fund to the
5 Department of Transportation for the purpose of a grant to
6 the Chicago Department of Transportation for street
7 resurfacing, sidewalks, curbs, and gutters on Michigan Avenue
8 from 103rd Street to 127th Street.
9 Section 61. The amount of $1,600,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made in Article 52, Section 48 of Public Act 92-8, as
13 amended, is reappropriated from the Road Fund to the
14 Department of Transportation for the purpose of a grant to
15 the Chicago of Transportation for street resurfacing,
16 sidewalks, curbs, and gutters on King Drive from 100th Street
17 to 115th Street.
18 Section 62. The amount of $2,700,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from an appropriation heretofore
21 made in Article 52, Section 49 of Public Act 92-8, as
22 amended, is reappropriated from the Road Fund to the
23 Department of Transportation for the purpose of a grant to
24 the Chicago Department of Transportation for street
25 resurfacing, sidewalks, curbs, and gutters on 111th Street
26 from Bishop Ford Expressway to State Street.
27 Section 63. No contract shall be entered into or
28 obligation incurred or any expenditure made from a
29 reappropriation herein made in
30 Section 2 Permanent Improvements
-599- BOB-BUDGET03
1 Section 3a Rail Relocation - Federal
2 Section 3a2 Rail Relocation - State
3 Section 5b6 CDB - Enhancement
4 Section 5b7 CDB - Enhancement
5 Section 5b13 Series A (Road Program)
6 Section 6a1 Series B (Aeronautics)
7 Section 6a2 GRF Capital (Aeronautics)
8 Section 6b Series B (Land Acquisition Third Airport)
9 Section 8b Series B (Transit)
10 Section 8b1 Series B (Transit)
11 Section 8b2 Series B (Transit)
12 Section 8b3 GRF Capital (Transit)
13 Section 9a GRF Rail Freight Program
14 Section 9a1 State Rail Freight Loan Repayment
15 Section 9a2 Federal Rail Freight Loan Repayment
16 Section 9a3 GRF Rail Freight Match
17 Section 9a4 GRF High Speed Rail - Federal
18 Section 9a5 FHSRTF High Speed Rail - Federal
19 Section 9a6 GRF High Speed Rail - State
20 Section 9a7 Series B (Rail)
21 Section 32 Canadian National Railroad Tracks
22 Section 47 Reconstruction of Industrial Drive
23 Section 48 Reconstruction of Airport Rd and Chartres St
24 Section 49 Traffic signal at 51st St West in Rock Island
25 Section 53 Various Improvement Projects
26 Section 55 Reconstruction of Towanda-Barnes Road
27 of this Article until after the purpose and the amount of
28 such expenditure has been approved in writing by the
29 Governor.
30 ARTICLE 53
31 Section 1. The following named amounts, or so much
32 thereof as may be necessary, respectively, for the objects
-600- BOB-BUDGET03
1 and purposes hereinafter named, are appropriated from the
2 General Revenue Fund to the Department of Veterans' Affairs:
3 CENTRAL OFFICE
4 For Personal Services......................... $ 1,744,200
5 For Employee Retirement Contributions
6 Paid by Employer............................. 69,800
7 For State Contributions to the State
8 Employees' Retirement System................. 184,900
9 For State Contributions to Social
10 Security..................................... 133,300
11 For Contractual Services...................... 386,100
12 For Travel.................................... 13,100
13 For Commodities............................... 10,100
14 For Printing.................................. 7,400
15 For Equipment................................. 2,000
16 For Electronic Data Processing................ 717,100
17 For Telecommunications Services............... 34,000
18 For Operation of Auto Equipment............... 6,400
19 Total $3,308,400
20 Section 1A. The sum of $10,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Veterans' Affairs for the purchase
23 of items of a patriotic promotional nature.
24 Section 1B. The following named sums, or so much thereof
25 as may be necessary, are appropriated to the Department of
26 Veterans' Affairs for the objects and purposes and in the
27 amounts set forth as follows:
28 GRANTS-IN-AID
29 For Bonus Payments to War Veterans and Peacetime
30 Crisis Survivors ............................ $ 125,000
31 For Providing Educational Opportunities for
32 Children of Certain Veterans, as provided
-601- BOB-BUDGET03
1 by law....................................... 177,500
2 For Specially Adapted Housing for
3 Veterans..................................... 129,000
4 For Cartage and Erection of Veterans'
5 Headstones................................... 680,000
6 For Cartage and Erection of Veterans'
7 Headstones/Prior Years Claims ............... 55,000
8 Total $1,166,500
9 Section 1C. The sum of $844,900, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Veterans' Affairs for the payment
12 of scholarships to students who are dependents of Illinois
13 resident military personnel declared to be prisoners of war,
14 missing in action, killed or permanently disabled, as
15 provided by law.
16 Section 1D. The sum of $350,000, or so much thereof as
17 may be necessary, is appropriated from the National World War
18 II Memorial Fund to the Department of Veterans' Affairs for a
19 grant to the American Battle Monuments Commission for
20 expenses associated with the construction and maintenance of
21 a national World War II Memorial.
22 Section 2. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Veterans' Affairs for objects and
25 purposes hereinafter named:
26 VETERANS' FIELD SERVICES
27 Payable from the General Revenue Fund:
28 For Personal Services......................... $ 2,864,700
29 For Employee Retirement Contributions
30 Paid by Employer............................. 114,600
31 For State Contributions to the State
-602- BOB-BUDGET03
1 Employees' Retirement system................. 303,700
2 For State Contributions to Social
3 Security..................................... 219,200
4 For Contractual Services...................... 338,900
5 For Travel.................................... 50,700
6 For Commodities............................... 11,400
7 For Printing.................................. 8,000
8 For Equipment................................. 9,700
9 For Electronic Data Processing ............... 37,700
10 For Telecommunications Services............... 73,100
11 For Operation of Auto Equipment............... 13,900
12 Total $4,045,600
13 Section 3. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Veterans' Affairs for the objects and
16 purposes hereinafter named:
17 ILLINOIS VETERANS' HOME AT ANNA
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 181,500
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 7,200
22 For State Contributions to the State
23 Employees' Retirement System ................ 19,200
24 For State Contributions to
25 Social Security ............................. 13,900
26 For Contractual Services ..................... 1,431,100
27 For Travel ................................... 100
28 For Commodities .............................. 100
29 For Printing ................................. 100
30 For Equipment ................................ 100
31 For Electronic Data Processing ............... 100
32 For Telecommunications Services .............. 100
33 For Operation of Auto Equipment .............. 100
-603- BOB-BUDGET03
1 Total $1,653,600
2 Payable from the Anna Veterans' Home Fund:
3 For Contractual Services ..................... $ 1,910,400
4 For Travel ................................... 4,100
5 For Commodities .............................. 500
6 For Printing ................................. 300
7 For Equipment ................................ 10,000
8 For Electronic Data Processing ............... 1,400
9 For Telecommunications Services .............. 10,400
10 For Operation of Auto Equipment .............. 1,800
11 For Refunds .................................. 13,000
12 Total $1,951,900
13 Section 4. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Veterans' Affairs for the objects and
16 purposes hereinafter named:
17 ILLINOIS VETERANS' HOME AT QUINCY
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 12,761,700
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 510,400
22 For State Contributions to the State
23 Employees' Retirement System ................ 1,352,700
24 For State Contributions to
25 Social Security ............................. 976,300
26 For Contractual Services ..................... 5,100
27 For Commodities .............................. 100
28 For Electronic Data Processing ............... 100
29 For Maintenance and Travel for
30 Aided Persons ............................... 1,300
31 Total $15,607,700
32 Payable from Quincy Veterans' Home Fund:
33 For Personal Services ........................ $ 11,040,200
-604- BOB-BUDGET03
1 For Member Compensation ...................... 25,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 441,600
4 For State Contributions to the State
5 Employees' Retirement System ................ 1,170,300
6 For State Contributions to
7 Social Security ............................. 844,600
8 For Contractual Services ..................... 2,008,000
9 For Contractual Services - Repair and
10 Maintenance ................................. 200,000
11 For Travel ................................... 9,000
12 For Commodities .............................. 3,953,700
13 For Printing ................................. 23,700
14 For Equipment ................................ 172,500
15 For Electronic Data Processing ............... 110,000
16 For Telecommunications Services .............. 71,000
17 For Operation of Auto Equipment .............. 60,000
18 For Refunds .................................. 42,200
19 Total $20,171,800
20 Section 5. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Veterans' Affairs for the objects and
23 purposes hereinafter named:
24 ILLINOIS VETERANS' HOME AT LASALLE
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 3,058,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 122,200
29 For State Contributions to the State
30 Employees' Retirement System ................ 335,800
31 For State Contributions to Social Security ... 222,500
32 For Contractual Services ..................... 100
33 For Commodities .............................. 100
-605- BOB-BUDGET03
1 For Electronic Data Processing ............... 100
2 Total $3,739,700
3 Payable from LaSalle Veterans' Home Fund:
4 For Personal Services ........................ $ 2,131,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 85,300
7 For State Contributions to the State
8 Employees' Retirement System ................ 214,500
9 For State Contributions to
10 Social Security ............................. 174,600
11 For Contractual Services ..................... 1,025,700
12 For Travel ................................... 5,000
13 For Commodities .............................. 525,000
14 For Printing ................................. 11,200
15 For Equipment ................................ 24,000
16 For Electronic Data Processing ............... 40,000
17 For Telecommunications ....................... 25,000
18 For Operation of Auto Equipment .............. 6,000
19 For Permanent Improvements ................... 0
20 For Refunds .................................. 10,800
21 Total $4,279,000
22 Section 6. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Veterans' Affairs for the objects and
25 purposes hereinafter named:
26 ILLINOIS VETERANS' HOME AT MANTENO
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 8,550,500
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 342,000
31 For State Contributions to the State
32 Employees' Retirement System ................ 923,600
-606- BOB-BUDGET03
1 For State Contributions to
2 Social Security ............................. 637,000
3 For Contractual Services ..................... 5,000
4 Total $10,458,100
5 Payable from Manteno Veterans' Home
6 Fund:
7 For Personal Services ........................ $ 4,504,600
8 For Member Compensation ...................... 5,000
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 180,200
11 For State Contributions to the State
12 Employees' Retirement System ................ 460,300
13 For State Contributions to
14 Social Security ............................. 361,700
15 For Contractual Services ..................... 3,491,100
16 For Travel ................................... 9,000
17 For Commodities .............................. 1,144,400
18 For Printing ................................. 19,500
19 For Equipment ................................ 175,000
20 For Electronic Data Processing ............... 125,000
21 For Telecommunications Services .............. 58,800
22 For Operation of Auto Equipment .............. 48,400
23 For Refunds .................................. 25,900
24 Total $10,608,900
25 Section 7. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Veterans' Affairs for the objects and
28 purposes hereinafter named:
29 STATE APPROVING AGENCY
30 Payable from GI Education Fund:
31 For Personal Services......................... $ 457,300
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 18,300
-607- BOB-BUDGET03
1 For State Contributions to the State
2 Employees' Retirement System................. 48,500
3 For State Contributions to
4 Social Security.............................. 35,000
5 For Group Insurance........................... 65,100
6 For Contractual Services...................... 33,500
7 For Travel.................................... 32,100
8 For Commodities............................... 2,700
9 For Printing.................................. 2,500
10 For Equipment................................. 18,000
11 For Electronic Data Processing ............... 4,000
12 For Telecommunications Services............... 6,300
13 For Operation of Auto Equipment .............. 3,800
14 Total $727,100
15 ARTICLE 54
16 Section 1. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenses of the Illinois Arts
20 Council:
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ $ 1,157,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 47,300
25 For State Contributions to State
26 Employees' Retirement Contributions ......... 125,300
27 For State Contributions to
28 Social Security ............................. 90,400
29 For Contractual Services ..................... 265,400
30 For Travel ................................... 27,400
31 For Commodities .............................. 9,900
32 For Printing ................................. 58,000
-608- BOB-BUDGET03
1 For Equipment ................................ 1,900
2 For Electronic Data Processing ............... 20,700
3 For Telecommunications Services .............. 27,300
4 For Travel and Meeting Expenses of
5 Arts Council and Panel Members .............. 40,000
6 Total $1,870,600
7 Section 2. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to the Illinois
10 Arts Council to enhance the cultural environment in Illinois:
11 Payable from General Revenue Fund:
12 For Grants and Financial Assistance for
13 Arts Organizations .......................... $6,293,100
14 For Grants and Financial Assistance for
15 Special Constituencies ...................... 2,611,000
16 For Grants and Financial Assistance for
17 Arts Education .............................. 1,566,300
18 Total $10,470,400
19 Payable from Illinois Arts Council
20 Federal Grant Fund:
21 For Grants and Programs to Enhance
22 the Cultural Environment ......................$ 675,000
23 Section 3. The sum of $1,050,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Illinois Arts Council for the purpose of funding
26 administrative and grant expenses associated with humanities
27 programs and related activities.
28 Section 4. The amount of $384,500, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Illinois Arts Council for grants to certain
31 public radio and television stations for operating costs.
-609- BOB-BUDGET03
1 Section 5. The amount of $5,181,800, or so much thereof
2 as may be necessary is appropriated from the General Revenue
3 Fund to the Illinois Arts Council for grants to certain
4 public radio and television stations and related
5 administrative expenses, pursuant to the Public Radio and
6 Television Grant Act.
7 ARTICLE 55
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated from the
11 Bank and Trust Company Fund to the Office of Banks and Real
12 Estate:
13 For Personal Services ........................ $ 11,921,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 476,900
16 For State Contribution to State
17 Employees' Retirement System ................ 1,263,600
18 For State Contributions to
19 Social Security ............................. 912,000
20 For Group Insurance .......................... 1,674,500
21 For Contractual Services ..................... 1,379,300
22 For Legal Services ........................... 100,000
23 For Travel ................................... 1,067,700
24 For Commodities .............................. 52,200
25 For Printing ................................. 47,000
26 For Equipment ................................ 103,700
27 For Electronic Data Processing ............... 1,161,200
28 For Telecommunications Services .............. 230,700
29 For Operation of Auto Equipment .............. 5,000
30 For Corporate Fiduciary Receivership ......... 900,000
31 For Refunds .................................. 1,000
32 Total $21,295,900
-610- BOB-BUDGET03
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 Pawnbroker Regulation Fund to the Office of Banks and Real
5 Estate:
6 For Personal Services ........................ $ 81,700
7 For Employee Retirement Contributions
8 Paid by Employer ........................... 3,300
9 For State Contributions to State
10 Employees' Retirement System ................ 8,700
11 For State Contributions to
12 Social Security ............................. 6,200
13 For Group Insurance .......................... 9,300
14 For Contractual Services ..................... 61,900
15 For Travel ................................... 7,100
16 For Commodities .............................. 1,000
17 For Printing ................................. 3,000
18 For Electronic Data Processing ............... 4,300
19 For Telecommunications Services .............. 6,800
20 Total $193,300
21 Section 3. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 from the Savings and Residential Finance Regulatory Fund to
24 the Office of Banks and Real Estate for the objects and
25 purposes hereinafter named:
26 FOR EXAMINATION AND SUPERVISION
27 For Personal Services ........................ $ 2,896,400
28 For Employee Retirement Contributions
29 Paid by Employer ........................... 115,900
30 For State Contributions to State
31 Employees' Retirement System ................ 307,200
32 For State Contributions to
33 Social Security ............................. 221,600
-611- BOB-BUDGET03
1 For Group Insurance .......................... 447,700
2 For Contractual Services ..................... 685,600
3 For Travel ................................... 149,500
4 For Commodities .............................. 50,400
5 For Printing ................................. 61,900
6 For Equipment ................................ 101,800
7 For Electronic Data Processing ............... 319,000
8 For Telecommunications Services .............. 50,500
9 For Operation of Automotive Equipment ........ 3,500
10 For Savings and Loan and Mortgage Board
11 Meeting Expenses ............................ 3,500
12 For Refunds .................................. 500
13 Total $5,415,000
14 Section 4. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 from the Real Estate License Administration Fund to the
17 Office of Banks and Real Estate to meet the ordinary and
18 contingent expenses of the Office of Banks and Real Estate
19 and the Real Estate Administration and Disciplinary Board in
20 the Office of Banks and Real Estate:
21 For Personal Services ........................ $ 2,717,100
22 For Personal Services:
23 Per Diem .................................... 56,000
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 108,700
26 For State Contributions to State
27 Employees' Retirement System ................ 288,000
28 For State Contributions to
29 Social Security ............................. 207,800
30 For Group Insurance .......................... 453,900
31 For Contractual Services ..................... 807,200
32 For Travel ................................... 116,600
33 For Commodities .............................. 39,200
34 For Printing ................................. 57,000
-612- BOB-BUDGET03
1 For Equipment ................................ 99,600
2 For Electronic Data Processing ............... 252,100
3 For Telecommunications Services .............. 67,100
4 For Operation of Auto Equipment .............. 10,000
5 For Refunds .................................. 3,000
6 Total $5,283,300
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the Appraisal Administration Fund to the Office of Banks
10 and Real Estate to meet the ordinary and contingent expenses
11 of the Office of Banks and Real Estate and the Appraisal
12 Administration and Disciplinary Board in the Office of Banks
13 and Real Estate:
14 For Personal Services ........................ $ 524,300
15 For Personal Services:
16 Per Diem .................................... 30,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 21,000
19 For State Contributions to State
20 Employees' Retirement System ................ 55,600
21 For State Contributions to
22 Social Security ............................. 40,100
23 For Group Insurance .......................... 93,000
24 For Contractual Services ..................... 232,300
25 For Travel ................................... 40,000
26 For Commodities .............................. 8,000
27 For Printing ................................ 8,000
28 For Equipment ................................ 3,100
29 For Electronic Data Processing ............... 63,500
30 For Telecommunications Services .............. 15,700
31 For forwarding real estate appraisal fees
32 to the federal government ................... 30,000
33 For Refunds .................................. 3,000
-613- BOB-BUDGET03
1 Total $1,167,600
2 Section 6. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 from the Auction Regulation Administration Fund to the Office
5 of Banks and Real Estate to meet the ordinary and contingent
6 expenses of the Office of Banks and Real Estate and the
7 Auctioneer Advisory Board in the Office of Banks and Real
8 Estate:
9 For Personal Services......................... $ 132,300
10 For Personal Services:
11 Per Diem..................................... 24,800
12 For Employee Retirement Contributions
13 Paid by Employer............................. 5,300
14 For State Contributions to State
15 Employees' Retirement System................. 14,000
16 For State Contributions to
17 Social Security.............................. 10,100
18 For Group Insurance........................... 27,900
19 For Contractual Services...................... 106,600
20 For Travel.................................... 20,000
21 For Commodities............................... 4,600
22 For Printing.................................. 9,300
23 For Equipment................................. 10,000
24 For Electronic Data Processing................ 35,700
25 For Telecommunications Services............... 26,400
26 For Refunds................................... 4,900
27 Total $431,900
28 Section 7. The sum of $130,000, or so much thereof as
29 may be necessary, is appropriated from the Real Estate
30 Research and Education Fund to the Office of Banks and Real
31 Estate for research and education in accordance with Section
32 25-25 of the Real Estate License Act of 2000.
-614- BOB-BUDGET03
1 Section 8. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 Home Inspector Administration Fund to the Office of Banks and
5 Real Estate:
6 For Personal Services......................... $ 147,000
7 For Personal Services:
8 Per Diem..................................... 4,200
9 For Employee Retirement Contributions
10 Paid by Employer............................. 5,880
11 For State Contributions to State
12 Employees' Retirement System................. 15,582
13 For State Contributions to
14 Social Security.............................. 11,246
15 For Group Insurance........................... 46,500
16 For Contractual Services...................... 18,000
17 For Travel.................................... 13,500
18 For Commodities............................... 2,000
19 For Equipment................................. 25,000
20 For Electronic Data Processing................ 25,000
21 For Telecommunications Services............... 3,150
22 For Refunds................................... 1,000
23 Total $318,058
24 Section 9. The sum of $200,000, or so much thereof as
25 may be necessary, is appropriated from the Real Estate Audit
26 Fund to the Office of Banks and Real Estate for operating
27 expenses for Real Estate audits.
28 ARTICLE 56
29 Section 1. The following named amounts, or so much
30 thereof as may be necessary, respectively, for the objects
31 and purposes hereinafter named, are appropriated from the
-615- BOB-BUDGET03
1 General Revenue Fund for the ordinary and contingent expenses
2 of the Bureau of the Budget in the Executive Office of the
3 Governor:
4 GENERAL OFFICE
5 For Personal Services .......................... $ 2,779,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................. 103,300
8 For State Contributions to the State
9 Employees' Retirement System ................ 287,400
10 For State Contributions to
11 Social Security .............................. 211,700
12 For Contractual Services ....................... 75,000
13 For Travel ..................................... 42,000
14 For Commodities ................................ 6,800
15 For Printing ................................... 29,000
16 For Equipment .................................. 16,000
17 For Electronic Data Processing ................. 57,000
18 For Telecommunications Services ................ 45,000
19 Total $3,652,600
20 Section 2. The amount of $1,000,000, or so much thereof
21 as may be necessary, is appropriated from the Capital
22 Development Fund to the Bureau of the Budget for ordinary and
23 contingent expenses associated with the sale and
24 administration of General Obligation bonds.
25 Section 3. The amount of $425,000, or so much thereof as
26 may be necessary, is appropriated from the Build Illinois
27 Bond Fund to the Bureau of the Budget for ordinary and
28 contingent expenses associated with the sale and
29 administration of Build Illinois bonds.
30 Section 4. The amount of $262,000,000, or so much
31 thereof as may be necessary, is appropriated from the Build
-616- BOB-BUDGET03
1 Illinois Bond Retirement and Interest Fund to the Bureau of
2 the Budget for the purpose of making payments to the Trustee
3 under the Master Indenture as defined by and pursuant to the
4 Build Illinois Bond Act.
5 Section 5. No contract shall be entered into or
6 obligation incurred for any expenditures from the
7 appropriations made in Sections 2, 3, and 4 until after the
8 purposes and amounts have been approved in writing by the
9 Governor.
10 ARTICLE 57
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated to the
14 Capital Development Board:
15 GENERAL OFFICE
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 4,393,600
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 179,100
20 For State Contributions to State
21 Employees' Retirement System ............... 456,400
22 For State Contributions to
23 Social Security ............................ 296,500
24 For Contractual Services ..................... 328,700
25 For Travel ................................... 51,800
26 For Commodities .............................. 30,800
27 For Equipment ................................ 37,800
28 For Telecommunications Services .............. 95,800
29 For Operation of Auto Equipment .............. 22,300
30 For Expenses of the Illinois
31 Building Commission ......................... 361,200
-617- BOB-BUDGET03
1 Total $6,254,000
2 Payable from Capital Development Board Revolving Fund:
3 For Personal Services ........................ $ 3,936,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 157,500
6 For State Contributions to State
7 Employees' Retirement System ................ 409,400
8 For State Contributions to Social Security ... 295,300
9 For Group Insurance .......................... 618,200
10 For Contractual Services ..................... 346,000
11 For Travel ................................... 295,700
12 For Commodities .............................. 30,600
13 For Printing ................................. 60,700
14 For Equipment ................................ 44,700
15 For Electronic Data Processing ............... 257,000
16 For operational purposes ..................... 850,000
17 For Telecommunications Services .............. 128,300
18 Payable from the School Infrastructure Fund:
19 For operational purposes relating to
20 the School Infrastructure Program ........... 600,000
21 Payable from the Illinois Building Commission Revolving Fund:
22 For Expenses to Administer
23 the Illinois Building Commission
24 Act, including Refunds ...................... 0
25 Total $8,030,100
26 ARTICLE 60
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated from the
30 General Revenue Fund to meet the ordinary and contingent
31 expenses of the State Civil Service Commission:
32 For Personal Services ........................ $ 299,500
-618- BOB-BUDGET03
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 12,100
3 For State Contributions to State
4 Employees' Retirement System ................ 31,900
5 For State Contributions to
6 Social Security ............................. 21,300
7 For Contractual Services ..................... 43,600
8 For Travel ................................... 15,400
9 For Commodities .............................. 1,000
10 For Printing ................................. 500
11 For Equipment ................................ 0
12 For Telecommunications Services .............. 4,900
13 Total $430,200
14 ARTICLE 61
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the ordinary and contingent expenses to the Illinois
18 Commerce Commission:
19 CHAIRMAN AND COMMISSIONER'S OFFICE
20 Payable from Transportation Regulatory Fund:
21 For Personal Services......................... $ 75,600
22 For Employee Retirement Contributions
23 Paid by Employer............................. 3,000
24 For State Contributions to State
25 Employees' Retirement System................. 8,000
26 For State Contributions to
27 Social Security.............................. 5,800
28 For Group Insurance........................... 9,300
29 For Contractual Services...................... 400
30 For Travel.................................... 2,100
31 For Equipment................................. 5,800
32 For Telecommunications ....................... 9,200
-619- BOB-BUDGET03
1 For Operation of Auto Equipment .............. 1,100
2 Total $120,300
3 Payable from Public Utility Fund:
4 For Personal Services......................... $ 789,300
5 For Employee Retirement Contributions
6 Paid by Employer............................ 31,600
7 For State Contributions to State
8 Employees' Retirement System................. 83,700
9 For State Contributions to
10 Social Security.............................. 60,400
11 For Group Insurance........................... 130,200
12 For Contractual Services...................... 22,700
13 For Travel.................................... 64,900
14 For Commodities............................... 2,100
15 For Equipment................................. 2,300
16 For Telecommunications ....................... 30,000
17 For Operation of Auto Equipment .............. 700
18 Total $1,217,900
19 Section 2. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 for ordinary and contingent expenses to the Illinois Commerce
22 Commission, as follows:
23 PUBLIC UTILITIES
24 Payable from Public Utility Fund:
25 For Personal Services......................... $ 13,593,400
26 For Employee Retirement Contributions
27 Paid by Employer............................. 543,700
28 For State Contributions to State
29 Employees' Retirement System................. 1,440,400
30 For State Contributions to
31 Social Security.............................. 1,027,100
32 For Group Insurance........................... 2,148,300
33 For Contractual Services...................... 1,645,400
-620- BOB-BUDGET03
1 For Travel.................................... 412,700
2 For Commodities............................... 57,500
3 For Printing ................................. 50,500
4 For Equipment................................. 49,100
5 For Electronic Data Processing ............... 918,500
6 For Telecommunications ....................... 609,200
7 For Operation of Auto Equipment .............. 22,600
8 For Refunds .................................. 70,000
9 Payable from General Revenue Fund:
10 For legal costs associated with the
11 passage of "An Act to abolish
12 incinerator subsidies under the
13 retail rate law" ............................ 408,200
14 Total $22,996,600
15 Section 3. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Illinois Commerce Commission:
18 TRANSPORTATION
19 Payable from Transportation Regulatory Fund:
20 For Personal Services......................... $ 5,449,500
21 For Employee Retirement Contributions
22 Paid by Employer............................. 218,000
23 For State Contributions to State
24 Employees' Retirement System................. 577,900
25 For State Contributions to
26 Social Security.............................. 414,200
27 For Group Insurance........................... 837,000
28 For Contractual Services...................... 547,600
29 For Travel.................................... 207,000
30 For Commodities............................... 51,300
31 For Printing ................................. 27,800
32 For Equipment................................. 187,200
33 For Electronic Data Processing ............... 925,500
-621- BOB-BUDGET03
1 For Telecommunications........................ 266,500
2 For Operation of Auto Equipment .............. 121,000
3 For Refunds................................... 45,000
4 Total $9,875,500
5 Section 4. The sum of $8,000,000, or so much thereof as
6 may be necessary, is appropriated from the Transportation
7 Regulatory Fund to the Illinois Commerce Commission for
8 disbursing funds collected for the Single State Insurance
9 Registration Program to be distributed to: (1) participating
10 states, provided that no distributions exceed funds made
11 available from registration collections; and (2) for refunds
12 for overpayments.
13 Section 5. The sum of $635,000, or so much thereof as
14 may be necessary, is appropriated from the Transportation
15 Regulatory Fund to assist the Illinois Commerce Commission in
16 monitoring railroad crossing safety.
17 Section 6. The sum of $1,545,400, or so much thereof as
18 may be necessary, is appropriated from the Public Utility
19 Fund to assist the Illinois Commerce Commission in
20 implementing the Electric Service Customer Choice and Rate
21 Relief Law of 1997.
22 Section 7. The sum of $584,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to assist the Illinois Commerce Commission in
25 implementing the Electric Service Customer Choice and Rate
26 Relief Law of 1997, including costs in prior years.
27 Section 8. The sum of $382,500, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to assist the Illinois Commerce Commission in
-622- BOB-BUDGET03
1 implementing a consumer education program regarding the
2 Electric Service Customer Choice and Rate Relief Law of 1997.
3 Section 9. The sum of $600,000, or so much thereof as
4 may be necessary, is appropriated from the Transportation
5 Regulatory Fund to assist the Illinois Commerce Commission in
6 planning, developing, and implementing a multi-agency "one
7 stop" electronic credentialing system for commercial vehicles
8 operating to, from, and through Illinois.
9 Section 10. The sum of $205,000, or so much thereof as
10 may be necessary, is appropriated from the Transportation
11 Regulatory Fund to the Illinois Commerce Commission in
12 support of grade crossing education and enforcement programs,
13 including awards and grants to units of local government.
14 Section 11. The sum of $5,000,000, or so much thereof as
15 may be necessary, is appropriated from the Digital Divide
16 Elimination Infrastructure Fund to the Illinois Commerce
17 Commission for grants and awards for the construction of
18 high-speed data transmission facilities.
19 ARTICLE 62
20 Section 1. The sum of $3,000,000, or so much thereof as
21 may be necessary, is appropriated from the Drycleaner
22 Environmental Response Trust Fund to the Drycleaner
23 Environmental Response Trust Fund Council for use in
24 accordance with the Drycleaner Environmental Response Trust
25 Fund Act.
26 Section 2. The sum of $2,996,200, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 2002, from appropriations heretofore
-623- BOB-BUDGET03
1 made for such purposes in Article 64, Section 1 of Public Act
2 92-8, as amended, is reappropriated from the Drycleaner
3 Environmental Response Trust Fund to the Drycleaner
4 Environmental Response Trust Fund Council for use in
5 accordance with the Drycleaner Environmental Response Trust
6 Fund Act.
7 ARTICLE 63
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated from the
11 General Revenue Fund to meet the ordinary and contingent
12 expenses of the Deaf and Hard of Hearing Commission:
13 For Personal Services ........................ $ 358,400
14 For Employee Retirement Contributions
15 Paid by Employer............................. 14,500
16 For State Contributions to State
17 Employees' Retirement System................. 38,400
18 For State Contributions to
19 Social Security ............................. 28,600
20 For Contractual Services ..................... 113,500
21 For Travel ................................... 23,000
22 For Commodities .............................. 15,500
23 For Printing ................................. 8,000
24 For Equipment ................................ 1,500
25 For Telecommunications Services .............. 19,000
26 For Operation of Automotive Equipment......... 3,000
27 For Expenses relative to the operation
28 of the Commission............................ 65,000
29 Total $688,400
30 ARTICLE 64
-624- BOB-BUDGET03
1 Section 5. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Court of Claims for its ordinary and contingent
4 expenses:
5 CLAIMS ADJUDICATION
6 Payable from the General Revenue Fund:
7 For Personal Services........................... $ 892,700
8 For State Contribution to State
9 Employees' Retirement System................ 92,100
10 For Employee Retirement Contributions
11 Paid by Employer............................ 35,700
12 For State Contribution to Social
13 Security.................................... 68,300
14 For Contractual Services........................ 20,000
15 For Travel...................................... 13,000
16 For Commodities................................. 7,500
17 For Printing.................................... 4,300
18 For Equipment................................... 5,200
19 For Telecommunications Services................. 4,400
20 For Reimbursement for Incidental
21 Expenses Incurred by Judges................... 35,300
22 Total $1,178,500
23 Section 10. The amount of $239,000, or so much thereof
24 as may be necessary, is appropriated from the Court of Claims
25 Administration and Grant Fund to the Court of Claims for
26 administrative expenses under the Crime Victims Compensation
27 Act.
28 Section 13. The amount of $500,000, or so much of that
29 amount as may be necessary, is appropriated from the General
30 Revenue Fund to the Court of Claims for payment of awards
31 solely as a result of the lapsing of an appropriation
32 originally made from any funds held by the State Treasurer.
-625- BOB-BUDGET03
1 Section 15. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the Court of
3 Claims for payment of claims as follows:
4 For claims under the Crime Victims
5 Compensation Act:
6 Payable from General Revenue
7 Fund............................................ $24,000,000
8 For claims other than Crime Victims:
9 Payable from the General
10 Revenue Fund.................................... 10,000,000
11 Payable from the Road Fund.................... 1,000,000
12 Payable from the DCFS Children's
13 Services Fund............................... 1,500,000
14 Payable from the State Garage
15 Revolving Fund.............................. 50,000
16 Payable from the Traffic and
17 Criminal Conviction Surcharge Fund.......... 100,000
18 Payable from the Vocational
19 Rehabilitation Fund......................... 125,000
20 Total $36,775,000
21 ARTICLE 65
22 Section 5. The following named amounts are appropriated
23 from the General Revenue Fund to the Court of Claims to pay
24 claims in conformity with awards and recommendations made by
25 the Court of Claims as follows:
26 No. 90-CC-1298, Estate of Leroy Porter, by
27 his Administrator Ernest Nelson, on behalf of
28 his heirs, Josie Mae Porter, Robert Jerome
29 Porter, Ernest Nelson and Mary Louise James.
30 Wrongful Death, against the Department of Human
31 Services........................................ $200,000.00
-626- BOB-BUDGET03
1 No. 92-CC-0635, Robert Keller, Special
2 Administrator of the Estate of Carol Keller,
3 Deceased and Kristina Keller. Wrongful Death,
4 against the Department of Human Services........ $140,000.00
5 No. 93-CC-3018, Vitas Corporation. Debt,
6 against the Department of Public Aid............ $119,080.44
7 No. 95-CC-3380, CPC Hospital. Debt, against
8 the Department of Public Aid.................... $365,749.84
9 No. 95-CC-3830, Paris Fields. Personal
10 Injury, against the Department of Human Services. $20,525.50
11 No. 96-CC-1019, Northwestern Memorial
12 Hospital. Debt, against the Department of Public
13 Aid............................................. $1,317,102.00
14 No. 96-CC-3143, Adetunji Akande. Back wage,
15 against the Department of Corrections........... $25,422.09
16 No. 96-CC-4150, Michael Greer. Personal
17 Injury, against the Department of Corrections... $25,000.00
18 No. 96-CC-4233, Kenwood, Franklin Grove,
19 Oregon and Shabbona Healthcare Centers. Debt,
20 against the Department of Public Aid............ $117,917.73
21 No. 97-CC-0797, Royal Elm and Oak Park
22 Convalescent & Geriatric Centers, Edgewater,
23 Chicago Ridge and Metropolitan Nursing Centers
24 and Sterling Care Center. Debt, against the
25 Department of Public Aid........................ $2,041,063.56
26 No. 97-CC0995, Beata Luberda, As Guardian
27 for Julia Luberda. Personal Injury, against the
28 Department of Human Services.................... $80,000.00
29 No. 99-CC-1253, Kyle Mitchell, a minor by
30 his mother and next friend, Deidre Mitchell.
31 Personal Injury, against the Department of
32 Public Health................................... $20,000.00
33 No. 99-CC-1623, Philip V. Martino as trustee
34 for the bankruptcy estate of Monroe Development
-627- BOB-BUDGET03
1 Agency and Phillip Levey as trustee for the
2 bankruptcy estate of Tracy L. Jones. Contract,
3 against the Department of Children and Family
4 Services........................................ $72,200.00
5 No. 00-CC-0868, Forest Health Systems, Inc.
6 Debt, against the Department of Children and
7 Family Services................................. $300,000.00
8 No. 00-CC-4107, Central Baptist Children's
9 Home. Debt, against the Department of Children
10 and Family Services............................. $113,264.12
11 No. 01-CC-0198, Don Wilson. Property Damage,
12 against the Department of State Police.......... $7,120.00
13 No. 01-CC-0508, City of Crest Hill. Debt,
14 against the Department of Corrections........... $36,388.11
15 No. 01-CC-3450, Cornerstone Services, Inc.
16 Personal Injury, against the Department of Human
17 Services........................................ $50,000.00
18 No. 01-CC-4123, Illinois Bell d/b/a
19 Ameritech. Tort, against the Department of State
20 Police.......................................... $5,181.84
21 No. 02-CC-1574, SBC Datacomm. Debt, against
22 the Department of State Police.................. $247,102.00
23 No. 02-CC-1644, Chicago Department of Public
24 Health. Debt, against the Department of Human
25 Services........................................ $127,642.42
26 No. 02-CC-1666, Thresholds. Debt, against
27 the Department of Human Services................ $165,128.33
28 No. 02-CC-2271, Petro Family Investment
29 Limited Partnership As Successor in Interest to
30 Mary Anne Petro. Debt, against the Department of
31 Public Aid...................................... $17,880.37
32 No. 02-CC-2377, Southwestern Illinois
33 College. Debt, against the Illinois Community
34 College Board................................... $250,000.00
-628- BOB-BUDGET03
1 No. 02-CC-2496, DePaul University. Debt,
2 against the Illinois Student Assistance
3 Commission...................................... $145,360.00
4 No. 02-CC-2497, DePaul University. Debt,
5 against the Illinois Student Assistance
6 Commission...................................... $134,030.00
7 No. 02-CC-2498, DePaul University. Debt,
8 against the Illinois Student Assistance
9 Commission...................................... $134,123.00
10 No. 02-CC-2499, DePaul University. Debt,
11 against the Illinois Student Assistance
12 Commission...................................... $170,640.00
13 No. 02-CC-2500, DePaul University. Debt,
14 against the Illinois Student Assistance
15 Commission...................................... $165,027.00
16 No. 02-CC-2501, DePaul University. Debt,
17 against the Illinois Student Assistance
18 Commission...................................... $163,792.00
19 No. 02-CC-2636, Aunt Martha's Youth Service
20 Center, Inc. Debt, against the Department of
21 Children and Family Services.................... $123,973.00
22 No. 02-CC-2905, The Youth Campus. Debt,
23 against the Department of Human Services........ $57,312.86
24 No. 02-CC-3113, Cellmark Diagnostics. Debt,
25 against the Department of State Police.......... $222,852.50
26 No. 02-CC-3302, University of Chicago. Debt,
27 against the Department of Human Services........ $863,616.00
28 No. 02-CC-3377, Misericordia Home. Debt,
29 against the Department of Human Services........ $87,014.79
30 No. 02-CC-3649, Edelberg-Shiffman's
31 Associated Agents. Debt, against the Departments
32 of Public Health and Human Services............. $65,151.35
33 No. 02-CC-3701, Egyptian Health Department.
34 Debt, against the Department of Human Services.. $99,879.19
-629- BOB-BUDGET03
1 No. 02-CC-3787, Thresholds. Debt, against
2 the Department of Human Services................ $81,262.14
3 No. 02-CC-4096, Human Resources Development,
4 Institute, Inc. Debt, against the Department of
5 Human Services.................................. $51,438.44
6 No. 02-CC-4331, Renee Hildebrandt. Damages,
7 against the Department of Natural Resources..... $136,612.13
8 No. 02-CC-4439, Lutheran Social Services.
9 Debt, against the Department of Aging........... $130,683.19
10 For payments of awards for lapsed
11 appropriation claims less than $50,000.......... $392,366.16
12 Section 10. The following named amounts are appropriated
13 to the Court of Claims from the Education Assistance Fund
14 007, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $4,250.00
18 Section 15. The following named amounts are appropriated
19 to the Court of Claims from the Road Fund 011, to pay claims
20 in conformity with awards and recommendations made by the
21 Court of Claims as follows:
22 No. 99-CC-0327, Tikita Chatman and Cynthis
23 Chatman. Personal Injury, against the Department
24 of Transportation............................... $35,000.00
25 No. 95-CC-1681, Joseph Sobolak. Personal
26 Injury, against the Department of Transportation. $100,000.00
27 Section 20. The following named amounts are appropriated
28 to the Court of Claims from State Fund 012, Motor Fuel Tax
29 Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
31 For payments of awards for lapsed
-630- BOB-BUDGET03
1 appropriation claims less than $50,000.......... $1,122.80
2 Section 25. The following named amounts are appropriated
3 to the Court of Claims from State Fund 013, Alcoholism and
4 Substance Abuse Block Grant Fund, to pay claims in conformity
5 with awards and recommendations made by the Court of Claims
6 as follows:
7 For payments of awards for lapsed
8 appropriation claims less than $50,000.......... $9,280.08
9 Section 30. The following named amounts are appropriated
10 to the Court of Claims from State Fund 015, Penny Severns
11 Breast and Cervical Cancer Research Fund, to pay claims in
12 conformity with awards and recommendations made by the Court
13 of Claims as follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $13,023.69
16 Section 35. The following named amounts are
17 appropriated to the Court of Claims from State
18 Fund 018, Transportation Regulatory Fund, to pay
19 claims in conformity with awards and
20 recommendations made by the Court of Claims as
21 follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $16.00
24 Section 40. The following named amounts are appropriated
25 to the Court of Claims from State Fund 022, General
26 Professions Dedicated Fund, to pay claims in conformity with
27 awards and recommendations made by the Court of Claims as
28 follows:
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $179.40
-631- BOB-BUDGET03
1 Section 45. The following named amounts are appropriated
2 to the Court of Claims from State Fund 026, Live and Learn
3 Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $2,739.84
7 Section 50. The following named amounts are appropriated
8 to the Court of Claims from State Fund 040, State Parks Fund,
9 to pay claims in conformity with awards and recommendations
10 made by the Court of Claims as follows:
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $1,425.00
13 Section 55. The following named amounts are appropriated
14 to the Court of Claims from State Fund 041, Wildlife and Fish
15 Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 For payments of awards for lapsed
18 appropriation claims less than $50,000.......... $81,746.50
19 Section 60. The following named amounts are appropriated
20 to the Court of Claims from State Fund 045, Agricultural
21 Premium Fund, to pay claims in conformity with awards and
22 recommendations made by the Court of Claims as follows:
23 For payments of awards for lapsed
24 appropriation claims less than $50,000.......... $345.33
25 Section 65. The following named amounts are appropriated
26 to the Court of Claims from State Fund 047, Fire Prevention
27 Fund, to pay claims in conformity with awards and
28 recommendations made by the Court of Claims as follows:
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $1,038.08
-632- BOB-BUDGET03
1 Section 70. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 052, Title III
3 Social Security and Employment Service Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $38,914.85
8 Section 75. The following named amounts are appropriated
9 to the Court of Claims from State Fund 054, State Pensions
10 Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $570.45
14 Section 80. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 055, Unemployment
16 Compensation Special Administration Fund, to pay claims in
17 conformity with awards and recommendations made by the Court
18 of Claims as follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $2,386.50
21 Section 85. The following named amounts are appropriated
22 to the Court of Claims from State Fund 059, Public Utility
23 Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $177.10
27 Section 90. The following named amounts are appropriated
28 to the Court of Claims from State Fund 060, Alzheimer's
29 Disease Research Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
-633- BOB-BUDGET03
1 follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $8,881.00
4 Section 95. The following named amounts are appropriated
5 to the Court of Claims from Federal Fund 063, Public Health
6 Services Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $40,005.96
10 Section 100. The following named amounts are appropriated
11 to the Court of Claims from Federal Fund 065, Environmental
12 Protection Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $38,811.64
16 Section 105. The following named amounts are appropriated
17 to the Court of Claims from State Fund 067, Radiation
18 Protection Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $490.00
22 Section 110. The following named amounts are appropriated
23 to the Court of Claims from State Fund 072, Underground
24 Storage Tank Fund, to pay claims in conformity with awards
25 and recommendations made by the Court of Claims as follows:
26 For payments of awards for lapsed
27 appropriation claims less than $50,000.......... $1,412.40
28 Section 115. The following named amounts are appropriated
29 to the Court of Claims from Federal Fund 081, Vocational
-634- BOB-BUDGET03
1 Rehabilitation Fund, to pay claims in conformity with awards
2 and recommendations made by the Court of Claims as follows:
3 For payments of awards for lapsed
4 appropriation claims less than $50,000.......... $97,508.01
5 Section 120. The following named amounts are appropriated
6 to the Court of Claims from State Fund 091, Clean Air Act
7 Permit Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 For payments of awards for lapsed
10 appropriation claims less than $50,000.......... $4,149.96
11 Section 125. The following named amounts are appropriated
12 to the Court of Claims from State Fund 093, Illinois State
13 Medical Disciplinary Fund, to pay claims in conformity with
14 awards and recommendations made by the Court of Claims as
15 follows:
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $10,695.78
18 Section 130. The following named amounts are appropriated
19 to the Court of Claims from State Fund 094, DCFS Training
20 Fund, to pay claims in conformity with awards and
21 recommendations made by the Court of Claims as follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $21,538.60
24 Section 135. The following named amounts are appropriated
25 to the Court of Claims from State Fund 129, State Gaming
26 Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $2,037.53
-635- BOB-BUDGET03
1 Section 140. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 131, Council on
3 Developmental Disabilities Federal Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $4,253.18
8 Section 145. The following named amounts are appropriated
9 to the Court of Claims from State Fund 141, Capital
10 Development Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $9,607.70
14 Section 150. The following named amounts are appropriated
15 to the Court of Claims from State Fund 151, Registered CPA
16 Administration and Disciplinary Fund, to pay claims in
17 conformity with awards and recommendations made by the Court
18 of Claims as follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $1,862.00
21 Section 155. The following named amounts are appropriated
22 to the Court of Claims from State Fund 156, Motor Vehicle
23 Theft Prevention Trust Fund, to pay claims in conformity with
24 awards and recommendations made by the Court of Claims as
25 follows:
26 For payments of awards for lapsed
27 appropriation claims less than $50,000.......... $290.20
28 Section 160. The following named amounts are appropriated
29 to the Court of Claims from State Fund 163, Weights and
30 Measures Fund, to pay claims in conformity with awards and
-636- BOB-BUDGET03
1 recommendations made by the Court of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $287.18
4 Section 165. The following named amounts are appropriated
5 to the Court of Claims from State Fund 207, Pollution Control
6 Board State Trust Fund, to pay claims in conformity with
7 awards and recommendations made by the Court of Claims as
8 follows:
9 For payments of awards for lapsed
10 appropriation claims less than $50,000.......... $165.65
11 Section 170. The following named amounts are appropriated
12 to the Court of Claims from State Fund 215, Capital
13 Development Board Revolving Fund, to pay claims in conformity
14 with awards and recommendations made by the Court of Claims
15 as follows:
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $466.01
18 Section 175. The following named amounts are appropriated
19 to the Court of Claims from State Fund 218, Professional
20 Indirect Cost Fund, to pay claims in conformity with awards
21 and recommendations made by the Court of Claims as follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $863.54
24 Section 180. The following named amounts are appropriated
25 to the Court of Claims from State Fund 243, Credit Union
26 Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $54.00
-637- BOB-BUDGET03
1 Section 185. The following named amounts are appropriated
2 to the Court of Claims from State Fund 244, Savings and
3 Residential Finance Regulatory Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $210.57
8 Section 190. The following named amounts are appropriated
9 to the Court of Claims from State Fund 270 Water Pollution
10 Control Revolving Fund, to pay claims in conformity with
11 awards and recommendations made by the Court of Claims as
12 follows:
13 For payments of awards for lapsed
14 appropriation claims less than $50,000.......... $1,093.61
15 Section 195. The following named amounts are appropriated
16 to the Court of Claims from State Fund 272 LaSalle Veterans'
17 Home Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $2,026.30
21 Section 200. The following named amounts are appropriated
22 to the Court of Claims from State Fund 288, Community Water
23 Supply Laboratory Fund, to pay claims in conformity with
24 awards and recommendations made by the Court of Claims as
25 follows:
26 For payments of awards for lapsed
27 appropriation claims less than $50,000.......... $929.91
28 Section 205. The following named amounts are appropriated
29 to the Court of Claims from State Fund 294 Used Tire
30 Management Fund, to pay claims in conformity with awards and
-638- BOB-BUDGET03
1 recommendations made by the Court of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $8,717.58
4 Section 210. The following named amounts are appropriated
5 to the Court of Claims from State Fund 297 Guardianship and
6 Advocacy Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $172.54
10 Section 215. The following named amounts are appropriated
11 to the Court of Claims from State Fund 301, Working Capital
12 Revolving Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $5,277.68
16 Section 220. The following named amounts are appropriated
17 to the Court of Claims from State Fund 304, Statistical
18 Services Revolving Fund, to pay claims in conformity with
19 awards and recommendations made by the Court of Claims as
20 follows:
21 For payments of awards for lapsed
22 appropriation claims less than $50,000.......... $25,592.07
23 Section 225. The following named amounts are appropriated
24 to the Court of Claims from State Fund 312, Communications
25 Revolving Fund, to pay claims in conformity with awards and
26 recommendations made by the Court of Claims as follows:
27 No. 02-CC-1308, SBC Data Com. Debt, against
28 the Department of Central Management Services... $285,904.62
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $42,011.83
-639- BOB-BUDGET03
1 Section 230. The following named amounts are appropriated
2 to the Court of Claims from State Fund 335, Criminal Justice
3 Information Projects Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $6,858.95
8 Section 235. The following named amounts are appropriated
9 to the Court of Claims from State Fund 344, Care Provider
10 Fund for Persons with a Developmental Disability, to pay
11 claims in conformity with awards and recommendations made by
12 the Court of Claims as follows:
13 For payments of awards for lapsed
14 appropriation claims less than $50,000.......... $374,217.30
15 Section 240. The following named amounts are appropriated
16 to the Court of Claims from State Fund 360, Lead Poisoning,
17 Screening, Prevention and Abatement Fund, to pay claims in
18 conformity with awards and recommendations made by the Court
19 of Claims as follows:
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $9,717.00
22 Section 245. The following named amounts are appropriated
23 to the Court of Claims from State Fund 372, Plumbing
24 Licensure and Program Fund, to pay claims in conformity with
25 awards and recommendations made by the Court of Claims as
26 follows:
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $22.95
29 Section 250. The following named amounts are appropriated
30 to the Court of Claims from Federal Fund 408 Special Purposes
-640- BOB-BUDGET03
1 Trust Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 For payments of awards for lapsed
4 appropriation claims less than $50,000.......... $3,564.50
5 Section 255. The following named amounts are appropriated
6 to the Court of Claims from State Fund 421 Public Aid
7 Recoveries Trust Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 For payments of awards for lapsed
11 appropriation claims less than $50,000.......... $651.00
12 Section 260. The following named amounts are appropriated
13 to the Court of Claims from State Fund 438, Illinois State
14 Fair Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $58.00
18 Section 265. The following named amounts are appropriated
19 to the Court of Claims from Federal Fund 476 Wholesome Meat
20 Fund, to pay claims in conformity with awards and
21 recommendations made by the Court of Claims as follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $122.75
24 Section 270. The following named amounts are appropriated
25 to the Court of Claims from State Fund 479 State Employees'
26 Retirement System Fund, to pay claims in conformity with
27 awards and recommendations made by the Court of Claims as
28 follows:
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $315.65
-641- BOB-BUDGET03
1 Section 280. The following named amounts are appropriated
2 to the Court of Claims from State Fund 483, SOS Special
3 Services Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $15,261.82
7 Section 285. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 488, Criminal
9 Justice Trust Fund, to pay claims in conformity with awards
10 and recommendations made by the Court of Claims as follows:
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $20,899.28
13 Section 290. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 495, Old Age
15 Survivors Insurance Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $1,599.00
20 Section 295. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 497, Federal Civil
22 Preparedness Administrative Fund, to pay claims in conformity
23 with awards and recommendations made by the Court of Claims
24 as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $1,405.71
27 Section 300. The following named amounts are appropriated
28 to the Court of Claims from State Fund 502, Early
29 Intervention Services Revolving Fund, to pay claims in
30 conformity with awards and recommendations made by the Court
-642- BOB-BUDGET03
1 of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $4,284.85
4 Section 305. The following named amounts are appropriated
5 to the Court of Claims from State Fund 514, State Asset
6 Forfeiture Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $757.18
10 Section 310. The following named amounts are appropriated
11 to the Court of Claims from State Fund 536, LEADS Maintenance
12 Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $43,000.00
16 Section 315. The following named amounts are appropriated
17 to the Court of Claims from Federal Fund 561, SBE Federal
18 Department of Education Fund, to pay claims in conformity
19 with awards and recommendations made by the Court of Claims
20 as follows:
21 For payments of awards for lapsed
22 appropriation claims less than $50,000.......... $4,053.50
23 Section 320. The following named amounts are appropriated
24 to the Court of Claims from State Fund 568, School
25 Infrastructure Fund, to pay claims in conformity with awards
26 and recommendations made by the Court of Claims as follows:
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $5,216.00
29 Section 325. The following named amounts are appropriated
-643- BOB-BUDGET03
1 to the Court of Claims from State Fund 581, Juvenile
2 Accountability Incentive Block Grant Trust Fund, to pay
3 claims in conformity with awards and recommendations made by
4 the Court of Claims as follows:
5 No. 02-CC-1637, Champaign County Court
6 Services. Debt, against the Criminal Justice
7 Information Authority........................... $50,329.46
8 No. 02-CC-1725, Cook County State's
9 Attorney's Office. Debt, against the Criminal
10 Justice Information Authority................... $491,379.80
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $6,996.00
13 Section 330. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 592, DHS Federal
15 Projects Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 For payments of awards for lapsed
18 appropriation claims less than $50,000.......... $10,000.00
19 Section 335. The following named amounts are appropriated
20 to the Court of Claims from State Fund 614, Capital
21 Litigation Trust Fund, to pay claims in conformity with
22 awards and recommendations made by the Court of Claims as
23 follows:
24 For payments of awards for lapsed
25 appropriation claims less than $50,000.......... $12,432.68
26 Section 340. The following named amounts are appropriated
27 to the Court of Claims from State Fund 622, Motor Vehicle
28 License Plate Fund, to pay claims in conformity with awards
29 and recommendations made by the Court of Claims as follows:
30 For payments of awards for lapsed
31 appropriation claims less than $50,000.......... $328.52
-644- BOB-BUDGET03
1 Section 345. The following named amounts are appropriated
2 to the Court of Claims from State Fund 632, Horse Racing
3 Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $17,509.02
7 Section 350. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 664, Student Loan
9 Operating Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $6,785.34
13 Section 355. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 689, Agriculture
15 Pesticide Control Act Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $136.45
20 Section 360. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 700, USDA Women,
22 Infants and Children Fund, to pay claims in conformity with
23 awards and recommendations made by the Court of Claims as
24 follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $14,615.00
27 Section 365. The following named amounts are appropriated
28 to the Court of Claims from State Fund 711, State Lottery
29 Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
-645- BOB-BUDGET03
1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $2,349.50
3 Section 370. The following named amounts are appropriated
4 to the Court of Claims from Federal Fund 726, Federal
5 Industrial Services Fund, to pay claims in conformity with
6 awards and recommendations made by the Court of Claims as
7 follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $24.94
10 Section 375. The following named amounts are appropriated
11 to the Court of Claims from State Fund 733, Tobacco
12 Settlement Recovery Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 No. 02-CC-3903, Rock Island County Health
16 Department. Debt, against the Department of
17 Human Services.................................. $60,000.00
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $396.50
20 Section 380. The following named amounts are appropriated
21 to the Court of Claims from State Fund 739, Group Worker's
22 Compensation Pool Insolvency Fund, to pay claims in
23 conformity with awards and recommendations made by the Court
24 of Claims as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $39,590.30
27 Section 385. The following named amounts are appropriated
28 to the Court of Claims from State Fund 795, Bank and Trust
29 Company Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
-646- BOB-BUDGET03
1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $13,154.00
3 Section 390. The following named amounts are appropriated
4 to the Court of Claims from State Fund 796, Nuclear Safety
5 Emergency Preparedness Fund, to pay claims in conformity with
6 awards and recommendations made by the Court of Claims as
7 follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $82.59
10 Section 395. The following named amounts are appropriated
11 to the Court of Claims from Federal Fund 826, Agriculture
12 Federal Projects Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 For payments of awards for lapsed
16 appropriation claims less than $50,000.......... $43.67
17 Section 400. The following named amounts are appropriated
18 to the Court of Claims from State Fund 828, Hazardous Waste
19 Fund, to pay claims in conformity with awards and
20 recommendations made by the Court of Claims as follows:
21 For payments of awards for lapsed
22 appropriation claims less than $50,000.......... $838.35
23 Section 405. The following named amounts are appropriated
24 to the Court of Claims from State Fund 840, Hazardous Waste
25 Research Fund, to pay claims in conformity with awards and
26 recommendations made by the Court of Claims as follows:
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $7,500.00
29 Section 410. The following named amounts are appropriated
-647- BOB-BUDGET03
1 to the Court of Claims from State Fund 850, Real Estate
2 License Administration Fund, to pay claims in conformity with
3 awards and recommendations made by the Court of Claims as
4 follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $14.08
7 Section 415. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 872, Maternal and
9 Child Health Services Block Grant Fund, to pay claims in
10 conformity with awards and recommendations made by the Court
11 of Claims as follows:
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $45,777.18
14 Section 420. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 873, Preventive
16 Health and Health Services Block Grant Fund, to pay claims in
17 conformity with awards and recommendations made by the Court
18 of Claims as follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $12,662.36
21 Section 425. The following named amounts are appropriated
22 to the Court of Claims from State Fund 884, DNR Special
23 Projects Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $79,556.41
27 Section 430. The following named amounts are appropriated
28 to the Court of Claims from State Fund 888, Design
29 Professionals Administration and Investigation Fund, to pay
30 claims in conformity with awards and recommendations made by
-648- BOB-BUDGET03
1 the Court of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $70.55
4 Section 435. The following named amounts are appropriated
5 to the Court of Claims from State Fund 903, State Surplus
6 Property Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $891.77
10 Section 440. The following named amounts are appropriated
11 to the Court of Claims from State Fund 906, State Police
12 Services Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $1,630.32
16 Section 445. The following named amounts are appropriated
17 to the Court of Claims from Federal Fund 911, Juvenile
18 Justice Trust Fund, to pay claims in conformity with awards
19 and recommendations made by the Court of Claims as follows:
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $289.22
22 Section 450. The following named amounts are appropriated
23 to the Court of Claims from State Fund 922, Insurer Producer
24 Administration Fund, to pay claims in conformity with awards
25 and recommendations made by the Court of Claims as follows:
26 No. 02-CC-2617, Michael B. Nash, Esq. Debt,
27 against the Department of Insurance............. $149,817.03
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $6,404.45
-649- BOB-BUDGET03
1 Section 455. The following named amounts are appropriated
2 to the Court of Claims from State Fund 925, Coal Technology
3 Development Assistance Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $4.88
8 Section 460. The following named amounts are appropriated
9 to the Court of Claims from State Fund 944, Environmental
10 Protection Permit and Inspection Fund, to pay claims in
11 conformity with awards and recommendations made by the Court
12 of Claims as follows:
13 For payments of awards for lapsed
14 appropriation claims less than $50,000.......... $2,122.99
15 Section 465. The following named amounts are appropriated
16 to the Court of Claims from State Fund 957, Child Support
17 Enforcement Trust Fund, to pay claims in conformity with
18 awards and recommendations made by the Court of Claims as
19 follows:
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $16,052.63
22 Section 470. The following named amounts are appropriated
23 to the Court of Claims from State Fund 962, Park and
24 Conservation Fund, to pay claims in conformity with awards
25 and recommendations made by the Court of Claims as follows:
26 For payments of awards for lapsed
27 appropriation claims less than $50,000.......... $394.55
28 Section 475. The following named amounts are appropriated
29 to the Court of Claims from State Fund 980, Manteno Veterans'
30 Home Fund, to pay claims in conformity with awards and
-650- BOB-BUDGET03
1 recommendations made by the Court of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $2,280.00
4 Section 480. The following named amounts are appropriated
5 to the Court of Claims from State Fund 997, Insurance
6 Financial Regulation Fund, to pay claims in conformity with
7 awards and recommendations made by the Court of Claims as
8 follows:
9 No. 02-CC-2616, Royal B. Martin, Esq. Debt,
10 against the Department of Insurance............. $145,206.05
11 ARTICLE 66
12 Section 1. The amount of $298,400, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the East St. Louis Financial Advisory Authority for
15 the operating expenses of the City of East St. Louis
16 Financial Advisory Authority.
17 ARTICLE 67
18 Section 1. The following named sums, or so much thereof
19 as may be necessary, are appropriated from the Environmental
20 Protection Trust Fund to the Environmental Protection Trust
21 Fund Commission for grants to the Illinois Environmental
22 Protection Agency as follows:
23 To Support Enhanced Environmental Protection
24 and Enforcement Activities ....................$ 700,000
25 For Support of the Illinois Environmental
26 Regulatory Review Commission ...................$ 170,000
-651- BOB-BUDGET03
1 Section 2. The following named sums, or so much thereof
2 as may be necessary, are appropriated from the Environmental
3 Protection Trust Fund to the Environmental Protection Trust
4 Fund Commission for grants to the Department of Natural
5 Resources as follows:
6 For projects relating to
7 natural resources research,
8 protection, and educational
9 activities ....................................$ 700,000
10 Section 3. The following named sums, or so much thereof
11 as may be necessary, are appropriated from the Environmental
12 Protection Trust Fund to the Environmental Protection Trust
13 Fund Commission for grants to the Pollution Control Board as
14 follows:
15 For Funding Expenses of Case
16 Processing and Other Activities .................$ 700,000
17 For Support of the Illinois Environmental
18 Regulatory Review Commission ....................$ 25,000
19 Section 4. The following named sum, or so much thereof
20 as may be necessary, is appropriated from the Environmental
21 Protection Trust Fund to the Environmental Protection Trust
22 Fund Commission for grants to the Office of the Attorney
23 General as follows:
24 For Enhanced Environmental Enforcement
25 Activities ......................................$ 700,000
26 ARTICLE 68
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated from the
-652- BOB-BUDGET03
1 General Revenue Fund to the Environmental Protection Agency:
2 ADMINISTRATION
3 For Personal Services ........................ $ 3,356,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 134,200
6 For State Contributions to State
7 Employees' Retirement System ................ 348,900
8 For State Contributions to
9 Social Security ............................. 247,100
10 For Contractual Services ..................... 2,313,000
11 For Travel ................................... 29,800
12 For Commodities .............................. 62,200
13 For Printing ................................. 12,500
14 For Equipment ................................ 108,500
15 For Telecommunications Services .............. 129,800
16 For Operation of Auto Equipment .............. 12,500
17 Total $6,754,600
18 Section 2. The following named amounts, or so much
19 thereof as may be necessary, respectively, for objects and
20 purposes hereinafter named, are appropriated to the
21 Environmental Protection Agency.
22 Payable from U.S. Environmental Protection Fund:
23 For Contractual Services ..................... $ 1,638,600
24 Payable from Underground Storage Tank Fund:
25 For Contractual Services ..................... 152,600
26 Payable from Solid Waste Management Fund:
27 For Contractual Services ..................... 167,700
28 Payable from Subtitle D Management Fund:
29 For Contractual Services ..................... 61,000
30 Payable from Clean Air Act Permit Fund:
31 For Contractual Services ..................... 795,200
32 Payable from Water Revolving Fund:
33 For Contractual Services ..................... 595,600
-653- BOB-BUDGET03
1 Payable from Community Water Supply
2 Laboratory Fund:
3 For Contractual Services ..................... 74,400
4 Payable from Used Tire Management Fund:
5 For Contractual Services ..................... 80,500
6 Payable from Conservation 2000 Fund:
7 For Contractual Services ..................... 20,200
8 Payable from Hazardous Waste Fund:
9 For Contractual Services ..................... 224,800
10 Payable from Environmental Protection
11 Permit and Inspection Fund:
12 For Contractual Services ..................... 279,900
13 Payable from Vehicle Inspection Fund:
14 For Contractual Services ..................... 338,800
15 Total $4,429,300
16 Section 3. The sum of $972,300, or so much thereof as
17 may be necessary, is appropriated from the U.S. Environmental
18 Protection Fund to the Environmental Protection Agency for
19 pollution prevention activities.
20 Section 4. The sum of $275,000, or so much thereof as
21 may be necessary, is appropriated to the Environmental
22 Protection Agency from the EPA Special States Projects Trust
23 Fund for the purpose of funding the planning, administration,
24 and operation of environmental intern programs to be funded
25 by advance contributions.
26 Section 5. The sum of $500,000, or so much thereof as
27 may be necessary, is appropriated from the U.S. Environmental
28 Protection Fund to the Environmental Protection Agency for
29 all costs associated with the development and implementation
30 of Illinois Environmental Facts On-Line.
-654- BOB-BUDGET03
1 Section 6. The sum of $542,800, new appropriation, is
2 appropriated and the sum of $1,486,976, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 20, 2002, from appropriations heretofore
5 made in Article 67, Section 6 of Public Act 92-8, as amended,
6 is reappropriated from the General Revenue Fund to the
7 Environmental Protection Agency for funding the Green
8 Illinois program.
9 Section 7. The sum of $642,900, or so much thereof as
10 may be necessary, is appropriated from the U.S. Environmental
11 Protection Fund to the Environmental Protection Agency for
12 the purpose of administering the toxic and hazardous
13 materials program and the regulatory innovation program.
14 Section 8. The sum of $21,100, or so much thereof as may
15 be necessary, is appropriated from the Industrial Hygiene
16 Regulatory and Enforcement Fund to the Environmental
17 Protection Agency for the purpose of administering the
18 industrial hygiene licensing program.
19 Section 9. The sum of $230,700, or so much thereof as
20 may be necessary, is appropriated from the Environmental
21 Protection Permit and Inspection Fund to the Environmental
22 Protection Agency for development of environmental planning
23 activities.
24 Section 10. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated to the
27 Environmental Protection Agency:
28 AIR POLLUTION CONTROL
29 Payable from the General Revenue Fund:
30 For Personal Services ........................ $ 2,194,500
-655- BOB-BUDGET03
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 87,700
3 For State Contributions to State
4 Employees' Retirement System ................ 232,600
5 For State Contributions to
6 Social Security ............................. 167,900
7 For Travel ................................... 8,500
8 For Commodities .............................. 1,900
9 For Equipment ................................ 15,500
10 For Telecommunications Services .............. 20,000
11 For Operation of Auto Equipment .............. 1,000
12 Total $2,729,600
13 Section 11. The sum of $97,500, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Environmental Protection Agency for the purpose
16 of funding the State's share of the cost of a photo
17 chemically reactive grid model to prepare an ozone plan for
18 the Chicago metropolitan area.
19 Section 12. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated to the
22 Environmental Protection Agency.
23 Payable from U.S. Environmental
24 Protection Fund:
25 For Personal Services ........................ $ 2,978,700
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 119,100
28 For State Contributions to State
29 Employees' Retirement System ................ 315,700
30 For State Contributions to
31 Social Security ............................. 227,900
32 For Group Insurance .......................... 535,200
-656- BOB-BUDGET03
1 For Contractual Services ..................... 1,425,700
2 For Travel ................................... 165,800
3 For Commodities .............................. 132,000
4 For Printing ................................. 43,900
5 For Equipment ................................ 638,300
6 For Telecommunications Services .............. 195,300
7 For Operation of Auto Equipment .............. 41,800
8 For Use by the City of Chicago ............... 374,600
9 For Expenses Related to the
10 Development and Implementation
11 of a Targeted Clean Air Information
12 and Education Program ....................... 600,000
13 Total $7,794,000
14 Payable from the Environmental Protection
15 Permit and Inspection Fund for Air Permit
16 and Inspection Activities:
17 For Personal Services ........................ $ 802,300
18 For Other Expenses ........................... 678,900
19 For Deposit into the Clean Air Act
20 Permit Fund ................................. 50,000
21 For Refunds .................................. 100,000
22 Total $1,631,200
23 Payable from the Vehicle Inspection Fund:
24 For Personal Services ........................ $ 5,298,600
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 211,900
27 For State Contributions to State
28 Employees' Retirement System ................ 561,700
29 For State Contributions to
30 Social Security ............................. 405,300
31 For Group Insurance .......................... 1,227,600
32 For Vehicle Inspections ...................... 50,575,300
33 For Contractual Services ..................... 1,689,900
-657- BOB-BUDGET03
1 For Travel ................................... 85,000
2 For Commodities .............................. 33,000
3 For Printing ................................. 409,000
4 For Equipment ................................ 100,000
5 For Telecommunications ....................... 125,000
6 For Operation of Auto Equipment .............. 27,900
7 For Expenses Related to the Implementation
8 and Operation of a Market Based
9 Pollution Reduction Program ................. 281,700
10 Total $61,031,900
11 Section 13. The following named amounts, or so much
12 thereof as may be necessary, is appropriated from the Clean
13 Air Act Permit Fund to the Environmental Protection Agency
14 for the purpose of funding Clean Air Act Title V activities
15 in accordance with Clean Air Act Amendments of 1990:
16 For Personal Services and Other
17 Expenses of the Program ..................... $ 11,640,700
18 For Deposit into the Environmental
19 Protection Permit and Inspection
20 Fund ........................................ 50,000
21 For Refunds .................................. 100,000
22 Total $11,790,700
23 Section 14. The sum of $120,000, or so much thereof as
24 may be necessary, is appropriated from the EPA Special State
25 Projects Trust Fund to the Environmental Protection Agency
26 for the purpose of funding an air monitoring network at the
27 Robbins Resource Recovery Incinerator, Robbins, Illinois, and
28 for expenses relating to clean air education.
29 Section 15. The sum of $117,000, or so much thereof as
30 may be necessary, is appropriated from the Environmental
31 Protection Trust Fund to the Environmental Protection Agency
-658- BOB-BUDGET03
1 for the purpose of funding an on-site monitor at the Robbins
2 Resource Recovery Incinerator, Robbins, Illinois.
3 Section 16. The named amounts, or so much thereof as may
4 be necessary, is appropriated from the Alternate Fuels Fund
5 to the Environmental Protection Agency for the purpose of
6 administering the Alternate Fuels Rebate Program and the
7 Ethanol Fuel Research Program:
8 For Personal Services and Other
9 Expenses .................................... $ 100,000
10 For Grants and Rebates ....................... 7,000,000
11 Total $7,100,000
12 Section 17. The sum of $150,000, or so much thereof as
13 may be necessary, is appropriated from the Alternate
14 Compliance Market Account Fund to the Environmental
15 Protection Agency for all costs associated with the emissions
16 reduction market program.
17 Section 18. The following named amounts, or so much
18 thereof as may be necessary, respectively, for the objects
19 and purposes hereinafter named, are appropriated to the
20 Environmental Protection Agency:
21 LABORATORY SERVICES
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 2,062,800
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 82,600
26 For State Contributions to State
27 Employees' Retirement System ................ 218,700
28 For State Contributions to
29 Social Security ............................. 156,300
30 For Contractual Services ..................... 231,200
31 For Travel ................................... 5,100
-659- BOB-BUDGET03
1 For Commodities .............................. 157,000
2 For Printing ................................. 9,400
3 For Equipment ................................ 152,600
4 For Telecommunications Services............... 6,600
5 For Operation of Auto Equipment .............. 1,600
6 For Permanent Improvements ................... 11,300
7 Total $3,095,200
8 Section 19. The named amounts, or so much thereof as may
9 be necessary, are appropriated from the Community Water
10 Supply Laboratory Fund to the Environmental Protection Agency
11 for the purpose of performing laboratory testing of samples
12 from community water supplies and for administrative costs of
13 the Agency and the Community Water Supply Testing Council.
14 For Personal Services and Other
15 Expenses of the Program ..................... $ 4,686,100
16 For Permanent Improvements ................... 8,400
17 Total $4,694,500
18 Section 20. The sum of $682,800, or so much thereof as
19 may be necessary, is appropriated from the Environmental
20 Laboratory Certification Fund to the Environmental Protection
21 Agency for the purpose of administering the environmental
22 laboratories certification program.
23 Section 21. The sum of $250,000, or so much thereof as
24 may be necessary, is appropriated from the EPA Special State
25 Projects Trust Fund to the Environmental Protection Agency
26 for the purpose of performing laboratory analytical services
27 for government entities.
28 Section 22. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the objects
30 and purposes hereinafter named, are appropriated to the
-660- BOB-BUDGET03
1 Environmental Protection Agency:
2 LAND POLLUTION CONTROL
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $ 1,470,100
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 58,800
7 For State Contributions to State
8 Employees' Retirement System ................ 155,800
9 For State Contributions to
10 Social Security ............................. 109,500
11 Total $1,794,200
12 Payable from General Revenue Fund for Expenses
13 Related to the Illinois Hazardous Waste Site
14 Cleanup Program:
15 For Personal Services ........................ $ 1,417,500
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 56,700
18 For State Contributions to State
19 Employees' Retirement System ................ 150,300
20 For State Contributions to
21 Social Security ............................. 105,600
22 For Contractual Services ..................... 22,400
23 For Travel ................................... 32,300
24 For Commodities .............................. 7,700
25 For Equipment ................................ 34,000
26 For Telecommunications Services .............. 11,600
27 For Operation of Auto Equipment .............. 4,300
28 Total $1,842,400
29 Payable from the General Revenue Fund for
30 Expenses Related to the Solid Waste Program:
31 For Personal Services ........................ $ 748,000
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 30,000
-661- BOB-BUDGET03
1 For State Contributions to State
2 Employees' Retirement System ................ 77,800
3 For State Contributions to
4 Social Security ............................. 56,200
5 For Contractual Services ..................... 2,200
6 For Travel ................................... 6,400
7 For Telecommunications Services .............. 5,700
8 Total $926,300
9 Payable from U.S. Environmental
10 Protection Fund:
11 For Personal Services ........................ $ 2,912,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 116,500
14 For State Contributions to State
15 Employees' Retirement System ................ 308,800
16 For State Contributions to
17 Social Security ............................. 222,800
18 For Group Insurance .......................... 579,700
19 For Contractual Services ..................... 841,000
20 For Travel ................................... 58,600
21 For Commodities .............................. 68,600
22 For Printing ................................. 59,000
23 For Equipment ................................ 106,000
24 For Telecommunications Services .............. 211,600
25 For Operation of Auto Equipment .............. 37,700
26 For Use by the Office of the Attorney General 25,000
27 For Underground Storage Tank Program ......... 2,268,500
28 Total $7,816,600
29 Section 23. The following named sums, or so much thereof
30 as may be necessary, including prior year costs, are
31 appropriated to the Environmental Protection Agency, payable
32 from the U. S. Environmental Protection Fund, for use of
33 remedial, preventive or corrective action in accordance with
-662- BOB-BUDGET03
1 the Federal Comprehensive Environmental Response Compensation
2 and Liability Act of 1980 as amended:
3 For Personal Services ........................ $ 2,288,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 91,500
6 For State Contributions to State
7 Employees' Retirement System ................ 242,600
8 For State Contributions to
9 Social Security ............................. 175,100
10 For Group Insurance .......................... 418,500
11 For Contractual Services ..................... 270,000
12 For Travel ................................... 90,000
13 For Commodities .............................. 100,000
14 For Printing ................................. 5,000
15 For Equipment ................................ 150,000
16 For Telecommunications Services .............. 65,000
17 For Operation of Auto Equipment .............. 53,800
18 For Contractual Expenses Related to
19 Remedial, Preventive or Corrective
20 Actions in Accordance with the
21 Federal Comprehensive and Liability
22 Act of 1980, including Costs in
23 Prior Years ................................. 6,100,000
24 Total $10,049,700
25 Section 24. The following named sums, or so much thereof
26 as may be necessary, are appropriated to the Environmental
27 Protection Agency for the purpose of funding the Underground
28 Storage Tank Program.
29 Payable from the Underground Storage Tank Fund:
30 For Personal Services ........................ $ 2,538,900
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 101,600
33 For State Contributions to State
-663- BOB-BUDGET03
1 Employees' Retirement System ................ 269,100
2 For State Contributions to
3 Social Security ............................. 194,200
4 For Group Insurance .......................... 483,600
5 For Contractual Services ..................... 489,900
6 For Travel ................................... 40,000
7 For Commodities .............................. 15,400
8 For Equipment................................. 100,400
9 For Telecommunications Services............... 21,300
10 For Operation of Auto Equipment .............. 6,200
11 For Reimbursements to Eligible Owners/
12 Operators of Leaking Underground
13 Storage Tanks, including claims
14 submitted in prior years and for
15 costs associated with site remediation....... 77,000,000
16 Total $81,260,600
17 Section 25. The sum of $30,405,300, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from reappropriations made in
20 Article 67, Section 28 of Public Act 92-8, as amended is
21 reappropriated to the Environmental Protection Agency from
22 the Anti-Pollution Fund for payment of claims submitted,
23 including claims submitted in prior years, to the state and
24 approved for payment under the Leaking Underground Storage
25 Tank Program established in Title XVI of the Environmental
26 Protection Act.
27 Section 26. The following named sums, or so much thereof
28 as may be necessary, are appropriated to the Environmental
29 Protection Agency for use in accordance with Section 22.2 of
30 the Environmental Protection Act:
31 Payable from the Hazardous Waste Fund:
32 For Personal Services ........................ $ 328,800
-664- BOB-BUDGET03
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 13,100
3 For State Contributions to State
4 Employees' Retirement System ................ 34,900
5 For State Contributions to
6 Social Security ............................. 25,200
7 For Group Insurance .......................... 55,800
8 For Contractual Services ..................... 440,000
9 For Travel ................................... 4,000
10 For Commodities .............................. 20,000
11 For Printing ................................. 2,000
12 For Equipment ................................ 110,000
13 For Telecommunications Services .............. 15,000
14 For Operation of Auto Equipment .............. 18,000
15 For Personal Services and Other
16 Expenses Related to Removal or
17 Remedial Actions and for Expenses
18 Related to Reviewing the Performance
19 of Response Actions Pursuant
20 to Title XVII of the Environmental
21 Protection Act .............................. 4,035,300
22 For Contractual Services for Site
23 Remediations, including costs
24 in Prior Years .............................. 28,966,800
25 Total $34,068,900
26 Section 27. The following named sums, or so much thereof
27 as may be necessary, are appropriated from the Environmental
28 Protection Permit and Inspection Fund to the Environmental
29 Protection Agency for land permit and inspection activities:
30 For Personal Services ........................ $ 1,117,600
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 44,700
33 For State Contributions to State
-665- BOB-BUDGET03
1 Employees' Retirement System ................ 118,500
2 For State Contributions to
3 Social Security ............................. 85,500
4 For Group Insurance .......................... 195,300
5 For Contractual Services ..................... 561,900
6 For Travel ................................... 19,800
7 For Commodities .............................. 22,900
8 For Printing ................................. 71,200
9 For Equipment ................................ 100,000
10 For Telecommunications Services .............. 24,500
11 For Operation of Auto Equipment .............. 11,400
12 Total $2,373,300
13 Section 28. The following named sums, or so much thereof
14 as may be necessary, are appropriated from the Solid Waste
15 Management Fund to the Environmental Protection Agency for
16 use in accordance with Section 22.15 of the Environmental
17 Protection Act:
18 For Personal Services......................... $ 1,478,600
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 59,100
21 For State Contributions to State
22 Employees' Retirement System ................ 156,700
23 For State Contributions to
24 Social Security ............................. 113,100
25 For Group Insurance .......................... 316,200
26 For Contractual Services ..................... 280,000
27 For Travel ................................... 50,000
28 For Commodities .............................. 6,000
29 For Equipment ................................ 60,000
30 For Telecommunications Services .............. 33,900
31 For Operation of Auto Equipment .............. 14,500
32 For Refunds .................................. 20,000
33 For financial assistance to units of
-666- BOB-BUDGET03
1 local government for operations under
2 delegation agreements ....................... 750,000
3 Total $3,338,100
4 Section 29. The following named sums, or so much
5 therefore as may be necessary, are appropriated to the
6 Environmental Protection Agency for conducting a household
7 hazardous waste collection program, including costs from
8 prior years:
9 Payable from the Solid Waste
10 Management Fund................................. $1,200,000
11 Payable from the General Revenue Fund............... $858,000
12 Payable from the Special State
13 Projects Trust Fund............................... $250,000
14 Section 30. The following named amounts, or so much
15 thereof as may be necessary, are appropriated from the Used
16 Tire Management Fund to the Environmental Protection Agency
17 for purposes as provided for in Section 55.6 of the
18 Environmental Protection Act.
19 For Personal Services ........................ $1,300,300
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 52,000
22 For State Contributions to State
23 Employees' Retirement System ................ 137,800
24 For State Contributions to
25 Social Security ............................. 99,500
26 For Group Insurance .......................... 232,500
27 For Contractual Services ..................... 2,089,400
28 For Travel ................................... 32,000
29 For Commodities .............................. 15,000
30 For Printing ................................. 2,000
31 For Equipment ................................ 100,000
-667- BOB-BUDGET03
1 For Telecommunications Services .............. 14,700
2 For Operation of Auto Equipment .............. 8,000
3 Total $4,083,200
4 Section 31. The following named amounts, or so much
5 thereof as may be necessary, are appropriated from the
6 Subtitle D Management Fund to the Environmental Protection
7 Agency for the purpose of funding the Subtitle D permit
8 program in accordance with Section 22.44 of the Environmental
9 Protection Act:
10 For Personal Services ........................ $ 926,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 37,000
13 For State Contributions to State
14 Employees' Retirement System ................ 98,200
15 For State Contributions to Social
16 Security .................................... 70,900
17 For Group Insurance .......................... 158,100
18 For Contractual Services ..................... 222,100
19 For Travel ................................... 27,000
20 For Commodities .............................. 12,000
21 For Equipment ................................ 50,000
22 For Telecommunications ....................... 16,800
23 For Operation of Auto Equipment .............. 9,100
24 Total $1,627,300
25 Section 32. The sum of $750,000, or so much thereof as
26 may be necessary, is appropriated from the Landfill Closure
27 and Post Closure Fund to the Environmental Protection Agency
28 for the purpose of funding closure activities in accordance
29 with Section 22.17 of the Environmental Protection Act.
30 Section 33. The sum of $200,000, or so much thereof as
31 may be necessary, is appropriated from the Hazardous Waste
-668- BOB-BUDGET03
1 Occupational Licensing Fund to the Environmental Protection
2 Agency for expenses related to the licensing of Hazardous
3 Waste Laborers and Crane and Hoisting Equipment Operators, as
4 mandated by Public Act 85-1195.
5 Section 34. The sum of $200,000, or so much thereof as
6 may be necessary, is appropriated from the Environmental
7 Protection Trust Fund to the Environmental Protection Agency
8 for oversight of site development at solid waste management
9 facilities in accordance with the purposes specified or
10 contributed funds.
11 Section 35. The named amounts, or so much thereof as may
12 be necessary, are appropriated to the Environmental
13 Protection Agency for use in accordance with the Brownfields
14 Redevelopment program:
15 Payable from General Revenue Fund:
16 For Personal Services and Other
17 Expenses of the Program ..........................$778,500
18 Payable from the Brownfields
19 Redevelopment Fund:
20 For Personal Services and Other
21 Expenses of the Program...........................$387,700
22 For Brownfields Redevelopment Loans
23 for local governments in accordance
24 with Section 58.15(A) of the
25 Environmental Protection Act,
26 including costs in prior years ..................5,000,000
27 For Brownfields Redevelopment Loans
28 for recipients other than local
29 governments in accordance with
30 Section 58.15(A) of the Environmental
31 Protection Act, including costs in
-669- BOB-BUDGET03
1 prior years .....................................1,000,000
2 For financial assistance in accordance
3 with Section 58.3(5) of the Environmental
4 Protection Act, including costs in
5 prior years .....................................3,000,000
6 For Reimbursements of site restoration
7 costs in accordance with Section
8 58.15(B) of the Environmental
9 Protection Act, including costs in
10 prior years .....................................2,000,000
11 Section 36. The sum of $3,000,000, new appropriation, is
12 appropriated, and the sum of $5,906,700, or so much thereof
13 as may be necessary and as remains unexpended at the close of
14 business on June 30, 2002, from appropriations and
15 reappropriations heretofore made in Article 67, Section 40 of
16 Public Act 92-8, as amended, is reappropriated from the
17 Brownfields Redevelopment Fund to the Environmental
18 Protection Agency for grants to local governments in
19 accordance with Section 58.13 of the Environmental Protection
20 Act.
21 Section 37. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named, are appropriated to the
24 Environmental Protection Agency:
25 BUREAU OF WATER
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 4,610,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 184,400
30 For State Contributions to State
31 Employees' Retirement System ................ 488,700
32 For State Contributions to
-670- BOB-BUDGET03
1 Social Security ............................. 344,200
2 For Contractual Services ..................... 92,100
3 For Travel ................................... 40,100
4 For Commodities .............................. 28,600
5 For Equipment ................................ 30,200
6 For Telecommunications Services .............. 28,100
7 For Operation of Auto Equipment .............. 30,400
8 Total $5,877,500
9 Payable from U.S. Environmental
10 Protection Fund:
11 For Personal Services ........................ $ 6,421,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 256,800
14 For State Contributions to State
15 Employees' Retirement System ................ 680,600
16 For State Contributions to
17 Social Security ............................. 491,200
18 For Group Insurance .......................... 1,162,500
19 For Contractual Services ..................... 2,337,000
20 For Travel ................................... 113,900
21 For Commodities .............................. 67,600
22 For Printing ................................. 58,200
23 For Equipment ................................ 436,500
24 For Telecommunications Services .............. 178,600
25 For Operation of Auto Equipment .............. 61,500
26 For Use by the Department of
27 Public Health ............................... 653,000
28 For non-point source pollution management
29 and special water pollution studies
30 including costs in prior years............... 9,750,000
31 For all costs associated with
32 the Drinking Water Operator
33 Certification Program ....................... 2,300,000
-671- BOB-BUDGET03
1 For Water Quality Planning,
2 including costs in prior years............... 350,000
3 For Use by the Department of
4 Agriculture ................................. 80,000
5 Total $25,398,400
6 Section 38. The following named sums, or so much thereof
7 as may be necessary, are appropriated from the Hazardous
8 Waste Fund to the Environmental Protection Agency for use in
9 accordance with Section 22.2 of the Environmental Protection
10 Act:
11 For Personal Services ........................ $ 390,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 15,600
14 For State Contribution to State
15 Employees' Retirement System ................ 41,300
16 For State Contribution to
17 Social Security ............................. 29,800
18 For Group Insurance .......................... 83,700
19 For Contractual Services ..................... 36,100
20 For Travel ................................... 6,000
21 For Commodities .............................. 6,000
22 For Printing ................................. 4,000
23 For Equipment ................................ 30,000
24 For Telecommunications ....................... 10,000
25 For Operation of Automotive Equipment ........ 2,000
26 Total $654,500
27 Section 39. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated to the
30 Environmental Protection Agency:
31 Payable from the Environmental Protection Permit
32 and Inspection Fund:
-672- BOB-BUDGET03
1 For Personal Services ........................ $ 727,700
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 29,100
4 For State Contribution to State
5 Employees' Retirement System ................ 77,100
6 For State Contribution to
7 Social Security ............................. 55,700
8 For Group Insurance .......................... 130,200
9 For Contractual Services ..................... 31,600
10 For Travel ................................... 10,000
11 For Commodities .............................. 7,000
12 For Printing ................................. 4,000
13 For Equipment ................................ 62,000
14 For Telecommunications Services .............. 11,200
15 For Operation of Automotive Equipment ........ 10,000
16 Total $1,155,600
17 Section 40. The named amounts, or so much thereof as may
18 be necessary, are appropriated from the Conservation 2000
19 Fund to the Environmental Protection Agency for the purpose
20 of funding lake management activities required by the
21 Illinois Lake Management Program:
22 For Personal Services and Other
23 Expenses of the Program ..................... $ 579,800
24 For Financial Assistance ..................... 1,000,000
25 Total $1,579,800
26 Section 41. The sum of $3,360,927, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 2002, from appropriations and
29 reappropriations heretofore made for such purpose in article
30 67, Sections 45 and 46 of Public Act 92-8, as amended is
31 reappropriated from the Conservation 2000 Fund to the
32 Environmental Protection Agency for financial assistance
-673- BOB-BUDGET03
1 under the Illinois Lake Management Program.
2 Section 42. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the object and
4 purposes hereinafter named, are appropriated to the
5 Environmental Protection Agency:
6 Payable from the Water Revolving Fund:
7 For Administrative Costs of
8 Water Pollution Control
9 Revolving Loan Program ...................... $ 2,333,900
10 For Program Support Costs of Water
11 Pollution Control Revolving
12 Loan Program ................................ 6,240,400
13 For Administrative Costs of the Drinking
14 Water Revolving Loan Program ................ 1,356,200
15 For Program Support Costs of the Drinking
16 Water Revolving Loan Program................. 420,700
17 For Federal Safe Drinking Water
18 Act Source Water Assessments ................ 1,600,000
19 Total $11,951,200
20 Section 43. The sum of $252,000,000, new appropriation,
21 is appropriated, and the sum of $439,433,362, or so much
22 thereof as may be necessary and as remains unexpended at the
23 close of business on June 30, 2002, from appropriations and
24 reappropriations heretofore made in Article 67, Section 48 of
25 Public Act 92-8, as amended, is reappropriated from the Water
26 Revolving Fund to the Environmental Protection Agency for
27 financial assistance to units of local government for sewer
28 systems and wastewater treatment facilities pursuant to rules
29 defining the Water Pollution Control Revolving Loan program
30 and for transfer of funds to establish reserve accounts,
31 construction accounts or any other necessary funds or
32 accounts in order to implement a leveraged loan program.
-674- BOB-BUDGET03
1 Section 44. The sum of $98,000,000, new appropriation,
2 is appropriated, and the sum of $180,622,292, or so much
3 thereof as may be necessary and as remains unexpended at the
4 close of business on June 30, 2002, from appropriations and
5 reappropriations heretofore made in Article 67, Section 49 of
6 Public Act 92-8, as amended, is reappropriated from the Water
7 Revolving Fund to the Environmental Protection Agency for
8 financial assistance to units of local government and
9 privately owned community water supplies for drinking water
10 infrastructure projects pursuant to the Safe Drinking Water
11 Act, as amended, and for transfer of funds to establish
12 reserve accounts, construction accounts or any other
13 necessary funds or accounts in order to implement a leveraged
14 program.
15 Section 45. The sum of $19,000,000, new appropriation,
16 is appropriated, and the sum of $38,200,000, or so much
17 thereof as may be necessary and as remains unexpended at the
18 close of business on June 30, 2002, from appropriations and
19 reappropriations heretofore made for such purpose in Article
20 67, Section 50 of Public Act 92-8, as amended, is
21 reappropriated from the Anti-Pollution Fund to the
22 Environmental Protection Agency for deposit into the Water
23 Revolving Fund.
24 Section 46. The sum of $5,848,400, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 2002, from a reappropriation heretofore
27 made in Article 67, Section 51 of Public Act 92-8, as
28 amended, is reappropriated from the Anti-Pollution Fund to
29 the Environmental Protection Agency for grants to units of
30 local government for wastewater facilities, pursuant to
31 provisions of the "Anti-Pollution Bond Act."
-675- BOB-BUDGET03
1 Section 47. The sum of $200,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made in Article 67, Section 52 of Public Act 92-8, as
5 amended, is reappropriated from the Capital Development Fund
6 to the Environmental Protection Agency for a grant to the
7 Village of Green Oaks to rehabilitate and upgrade the sewer
8 system.
9 Section 48. The sum of $70,000, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made in Article 67, Section 53 of Public Act 92-8, as
13 amended, is reappropriated from the Capital Development Fund
14 to the Environmental Protection Agency for a grant to Crete
15 Township for construction of a new sewer system.
16 Section 49. The amount of $25,000, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from reappropriations heretofore
19 made in Article 67, Section 55 of Public Act 92-8, as
20 amended, is reappropriated from the Fund for Illinois' Future
21 to the Environmental Protection Agency for a grant to the
22 Village of Sauk Village for all costs associated with
23 improvements to the Lincoln Lansing Drainage Ditch.
24 Section 50. The amount of $600,000, or so much thereof
25 as may be necessary, and remains unexpended at the close of
26 business on June 30, 2002, from reappropriations heretofore
27 made in Article 67, Section 56 of Public Act 92-8, as
28 amended, is reappropriated from the Fund for Illinois'
29 Future to the Environmental Protection Agency for a grant to
30 the City of Centralia for the purpose of all costs associated
31 with Texaco water pipeline improvements and/or additions.
-676- BOB-BUDGET03
1 Section 51. The sum of $515,000, or so much thereof as
2 may be necessary, and as remains unexpended at the close of
3 business on June 30, 2002 from reappropriations heretofore
4 made in Article 67, Section 58 of Public Act 92-8, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Environmental Protection Agency for grants to units of
7 local government, educational facilities, and not-for-profit
8 organizations for infrastructure improvements including, but
9 not limited to, planning, construction, reconstruction,
10 renovation, equipment, utilities and vehicles.
11 Section 52. The sum of $1,000,000, or so much thereof as
12 may be necessary, and as remains unexpended at the close of
13 business on June 30, 2002 from appropriations heretofore made
14 in Article 67, Section 47a of Public Act 92-8, as amended, is
15 reappropriated from the Water Revolving Fund to the
16 Environmental Protection Agency for all costs associated with
17 providing assistance to public water supplies for wellhead
18 protection, capacity development and technical assistance.
19 Section 53. The sum of $750,000, or so much thereof as
20 may be necessary, is appropriated from the Special State
21 Projects Trust Fund to the Environmental Protection Agency
22 for all costs associated with environmental studies and
23 activities relating to the Great Lakes.
24 ARTICLE 69
25 Section 1. The following named sums, or so much thereof
26 as may be necessary, respectively, are appropriated from the
27 General Revenue Fund to the Guardianship and Advocacy
28 Commission for the purposes hereinafter named:
29 For Personal Services......................... $ 6,302,000
30 For Employee Retirement Contributions
-677- BOB-BUDGET03
1 Paid by Employer............................. 252,100
2 For State Contributions to the State
3 Employees' Retirement System ................. 655,400
4 For State Contributions to
5 Social Security.............................. 479,000
6 For Contractual Services...................... 334,100
7 For Travel.................................... 169,200
8 For Commodities............................... 15,700
9 For Printing.................................. 13,600
10 For Equipment................................. 9,700
11 For Electronic Data Processing................ 22,300
12 For Telecommunications Services............... 253,000
13 For Operation of Auto Equipment............... 8,200
14 Total $8,514,300
15 Section 2. The sum of $210,000, or so much thereof as
16 may be necessary, is appropriated from the Guardianship and
17 Advocacy Fund to the Guardianship and Advocacy Commission for
18 services pursuant to Section 5 of the Guardianship and
19 Advocacy Act.
20 ARTICLE 70
21 Section 1. The sum of $250,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Illinois Farm Development Authority for the
24 purpose of interest buy-back as authorized under the Illinois
25 Farm Development Act.
26 ARTICLE 71
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
-678- BOB-BUDGET03
1 for the objects and purposes hereinafter named, to meet the
2 ordinary and contingent expenses of the Historic Preservation
3 Agency:
4 FOR OPERATIONS
5 FOR PUBLIC AFFAIRS AND DEVELOPMENT
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 922,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 36,800
10 For State Contributions to State
11 Employees' Retirement System ................ 97,800
12 For State Contributions to Social Security ... 68,800
13 For Contractual Services ..................... 136,000
14 For Travel ................................... 30,300
15 For Commodities .............................. 5,800
16 For Printing ................................. 110,200
17 For Equipment ................................ 1,700
18 For Telecommunications Services .............. 20,500
19 For Lincoln Legals ........................... 190,800
20 Total $1,621,200
21 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
22 For Contractual Services ..................... $ 55,000
23 For Commodities .............................. 1,000
24 For Printing ................................. 16,300
25 For Equipment ................................ 1,000
26 For historic preservation programs
27 administered by the Executive Office,
28 only to the extent that funds are received
29 through grants, and awards, or gifts ...... 225,000
30 For research projects associated with
31 Abraham Lincoln ............................. 200,000
32 Total $498,300
33 Section 1a. The sum of $70,000, or so much thereof as
-679- BOB-BUDGET03
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Historic Preservation Agency for a grant to the
3 Illinois Executive Mansion Association.
4 Section 2. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenses of the Historic Preservation
8 Agency:
9 FOR OPERATIONS
10 HISTORICAL LIBRARY DIVISION
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 803,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 32,200
15 For State Contributions to State
16 Employees' Retirement System ................ 85,200
17 For State Contributions to Social Security ... 61,000
18 For Contractual Services ..................... 19,600
19 For Travel ................................... 4,600
20 For Commodities .............................. 12,600
21 For Printing ................................. 1,200
22 For Equipment ................................ 46,400
23 For Telecommunications Services .............. 9,700
24 For On-Line Computer Library Center (OCLC).... 72,600
25 For Purchase and Care of Lincolniana ......... 19,400
26 Total $1,167,500
27 Section 2a. The sum of $225,000 or so much thereof as
28 may be necessary, is appropriated from the Illinois Historic
29 Sites Fund to the Historic Preservation Agency for the
30 ordinary and contingent expenses of the Historical Library
31 including microfilming Illinois newspapers and manuscripts
32 and performing genealogical research.
-680- BOB-BUDGET03
1 Section 3. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Historic Preservation
5 Agency:
6 FOR OPERATIONS
7 PRESERVATION SERVICES DIVISION
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 562,400
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 22,500
12 For State Contributions to State
13 Employees' Retirement System ................ 59,600
14 For State Contributions to Social Security ... 41,300
15 For Contractual Services ..................... 141,800
16 For Travel ................................... 9,600
17 For Commodities .............................. 2,400
18 For Telecommunications ....................... 12,100
19 Total $851,700
20 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
21 For Personal Services ........................ $ 394,100
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 15,800
24 For State Contributions to State
25 Employees' Retirement System ................ 41,800
26 For State Contributions to Social Security ... 29,900
27 For Group Insurance .......................... 83,700
28 For Contractual Services ..................... 73,000
29 For Travel ................................... 26,000
30 For Commodities .............................. 3,000
31 For Printing ................................. 1,000
32 For Equipment ................................ 2,000
33 For Electronic Data Processing ............... 5,000
34 For Telecommunications Services .............. 13,000
-681- BOB-BUDGET03
1 For historic preservation programs
2 made either independently or in
3 cooperation with the Federal Government
4 or any agency thereof, any municipal
5 corporation, or political subdivision
6 of the State, or with any public or private
7 corporation, organization, or individual,
8 or for refunds .............................. 750,000
9 Total $1,438,300
10 Section 3a. The sum of $150,000, or so much thereof as
11 may be necessary, is appropriated from the Illinois Historic
12 Sites Fund to the Historic Preservation Agency for awards and
13 grants for historic preservation programs made either
14 independently or in cooperation with the Federal Government
15 or any agency thereof, any municipal corporation, or
16 political subdivision of the State, or with any public or
17 private corporation, organization, or individual.
18 Section 3b. The sum of $253,324, or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 2002, from an appropriation and
21 reappropriation heretofore made in Article 70, Sections 3b
22 and 3c of Public Act 92-8, as amended, is reappropriated from
23 the Illinois Historic Sites Fund to the Historic Preservation
24 Agency for awards and grants for historic preservation
25 programs made either independently or in cooperation with the
26 Federal Government or any agency thereof, any municipal
27 corporation, or political subdivision of the State, or with
28 any public or private corporation, organization, or
29 individual.
30 Section 3c. The sum of $250,000, or so much thereof as
31 may be necessary, is appropriated from the General Revenue
-682- BOB-BUDGET03
1 Fund to the Historic Preservation Agency to make Illinois
2 Heritage Grants for the purpose of planning, survey,
3 rehabilitation, restoration, reconstruction, landscaping and
4 acquisition of Illinois properties designated on the National
5 Register of Historic Places or as a landmark based on a
6 county or municipal ordinance or those located within certain
7 historic districts deemed historically significant.
8 Section 3d. The sum of $696,000, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from an appropriation and
11 reappropriation heretofore made in Article 70, Sections 3d
12 and 3e of Public Act 92-8, as amended, is reappropriated from
13 the General Revenue Fund to the Historic Preservation Agency
14 to make Illinois Heritage Grants for the purpose of planning,
15 survey, rehabilitation, restoration, reconstruction,
16 landscaping and acquisition of Illinois properties designated
17 on the National Register of Historic Places or as a landmark
18 based on a county or municipal ordinance or those located
19 within certain historic districts deemed historically
20 significant.
21 Section 3e. The sum of $275,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Historic Preservation Agency for the operational
24 expenses of the Lewis and Clark Historic Site in Madison
25 County.
26 Section 4. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 for the objects and purposes hereinafter named, to meet the
29 ordinary and contingent expenses of the Historic Preservation
30 Agency:
31 FOR OPERATIONS
-683- BOB-BUDGET03
1 ADMINISTRATIVE SERVICES DIVISION
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 1,299,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 51,900
6 For State Contributions to State
7 Employees' Retirement System ................ 137,900
8 For State Contributions to Social Security ... 98,700
9 For Contractual Services ..................... 372,500
10 For Travel ................................... 2,200
11 For Commodities .............................. 21,900
12 For Printing ................................. 1,400
13 For Equipment ................................ 8,300
14 For Electronic Data Processing ............... 63,100
15 For Telecommunications Services .............. 23,800
16 For Operation of Auto Equipment .............. 13,600
17 Total $2,095,000
18 Section 4a. The sum of $200,000 or so much thereof as
19 may be necessary is appropriated from the Illinois Historic
20 Sites Fund to the Historic Preservation Agency for the
21 ordinary and contingent expenses of the Administrative
22 Services division for costs associated with but not limited
23 to Union Station, the Old State Capitol and the Old Journal
24 Register Building.
25 Section 5. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the objects and purposes hereinafter named, to meet the
28 ordinary and contingent expenses of the Historic Preservation
29 Agency:
30 FOR OPERATIONS
31 HISTORIC SITES DIVISION
32 PAYABLE FROM GENERAL REVENUE FUND
-684- BOB-BUDGET03
1 For Personal Services ........................ $ 5,416,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 207,300
4 For State Contributions to State
5 Employees' Retirement System ................ 574,500
6 For State Contributions to Social Security ... 412,200
7 For Contractual Services ..................... 899,400
8 For Travel ................................... 17,400
9 For Commodities .............................. 151,400
10 For Printing ................................. 11,800
11 For Equipment ................................ 117,900
12 For Telecommunications Services .............. 65,200
13 For Operation of Auto Equipment .............. 43,700
14 Total $7,916,800
15 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
16 For Personal Services ........................ $ 33,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,400
19 For State Contributions to State
20 Employees' Retirement System ................ 3,600
21 For State Contributions to Social Security ... 2,600
22 For Group Insurance .......................... 9,300
23 For Contractual Services ..................... 150,000
24 For Travel ................................... 5,000
25 For Commodities .............................. 35,000
26 For Equipment ................................ 25,000
27 For Telecommunications Services .............. 5,000
28 For Operation of Auto Equipment .............. 10,000
29 For Historic Preservation Programs Administered
30 by the Historic Sites Division, Only to the
31 Extent that Funds are Received Through
32 Grants, Awards, or Gifts .................... 100,000
33 For Permanent Improvements ................... 75,000
34 Total $455,500
-685- BOB-BUDGET03
1 Section 5a. The sum of $600,000, or so much thereof as
2 may be necessary, is appropriated from the Illinois Historic
3 Sites Fund to the Historic Preservation Agency for
4 operations, maintenance, repairs, permanent improvements,
5 special events, and all other costs related to the operation
6 of Illinois Historic Sites and only to the extent which
7 donations are received at Illinois State Historic Sites.
8 Section 5b. The sum of $500,000, or so much thereof as
9 may be necessary, is appropriated to the Historic
10 Preservation Agency from the General Revenue Fund for
11 programs and purposes including repairing, maintaining,
12 reconstructing, rehabilitating, replacing, fixed assets,
13 construction and development, studies, all costs for
14 supplies, materials, labor, land acquisition and its related
15 costs, services and other expenses at historic sites.
16 Section 5c. The sum of $1,600,000, or so much thereof as
17 may be necessary, and as remains unexpended at the close of
18 business on June 30, 2002, from appropriations heretofore
19 made in Article 70, Section 5c of Public Act 92-8, as
20 amended, is reappropriated from the Capital Development Fund
21 to the Historic Preservation Agency for a grant to the Lake
22 County Forest Preserve District for planning, construction
23 and renovation of the Adlai Stevenson Home State Historic
24 Site.
25 Section 6. The sum of $70,490, or so much thereof as may
26 be necessary and as remains unexpended at the close of
27 business on June 30, 2002, from appropriations heretofore
28 made in Article 70, Section 7 of Public Act 92-8, as amended,
29 is reappropriated from the General Revenue Fund to the
30 Historic Preservation Agency for the restoration of the
31 Jarrot Mansion.
-686- BOB-BUDGET03
1 Section 7. The amount of $31,400, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made for such purpose in Article 70, Section 8 of Public Act
5 92-8, as amended, is reappropriated from the General Revenue
6 Fund to the Historic Preservation Agency for planning a new
7 historical library and Lincoln Center.
8 Section 8. The amounts appropriated for repairs and
9 maintenance and other capital improvements in Section 5b of
10 this Article for repairs and/or replacements, and
11 miscellaneous capital improvements at the agency's various
12 historical sites, and are to include construction,
13 reconstruction, improvements, repairs and installation of
14 capital facilities, costs of planning, supplies, materials,
15 and all other types of repairs and maintenance, and capital
16 improvements.
17 No contract shall be entered into or obligation incurred
18 for repairs and maintenance and other capital improvements
19 from appropriations made in Section 5c of this Article until
20 after the purposes and amounts have been approved in writing
21 by the Governor.
22 Section 9. The sum of $46,867, or so much thereof as may
23 be necessary, and remains unexpended at the close of business
24 on June 30, 2002, from an appropriation heretofore made in
25 Article 70, Section 12 of Public Act 92-8, as amended, is
26 reappropriated from the Capital Development Fund to the
27 Historic Preservation Agency for improvements to the Galena
28 State Historic Sites for the Ulysses S. Grant Visitors
29 Center.
30 Section 10. The sum of $171,551, or so much thereof as
31 may be necessary, and remains unexpended at the close of
-687- BOB-BUDGET03
1 business on June 30, 2002, from an appropriation heretofore
2 made in Article 70, Section 13 of Public Act 92-8, as
3 amended, is reappropriated from the Fund for Illinois' Future
4 to the Historic Preservation Agency for grants to units of
5 local government, educational facilities, and not-for-profit
6 organizations for infrastructure improvements, including but
7 not limited to planning, construction, reconstruction,
8 renovation, equipment, utilities and vehicles.
9 Section 11. The sum of $15,000, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made in Article 70, Section 15 of Public Act 92-8, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Historic Preservation Agency for grants to units of
15 local government and not-for-profit organizations for
16 infrastructure improvements, including but not limited to
17 planning, construction, renovation, restoration and
18 equipment.
19 Section 12. The sum of $437,800, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2002, from an appropriation heretofore
22 made in Article 70, Section 16 of Public Act 92-8, as
23 amended, is reappropriated from the Capital Development Fund
24 to the Historic Preservation Agency for costs associated with
25 the acquisition of Sugar Loaf and/or Fox Mounds.
26 Section 13. The sum of $460,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from an appropriation heretofore
29 made in Article 70, Section 17 of Public Act 92-8, as
30 amended, is reappropriated from the Capital Development Fund
31 to the Historic Preservation Agency for support facilities
-688- BOB-BUDGET03
1 for Sugar Loaf and/or Fox Mounds.
2 Section 14. The sum of $1,500,000, or so much thereof as
3 may be necessary, is appropriated from the Presidential
4 Library and Museum Operating Fund to the Historic
5 Preservation Agency to meet the ordinary and contingent
6 expenses of the Abraham Lincoln Presidential Library and
7 Museum in Springfield.
8 Section 15. The sum of $205,000, or so much thereof as
9 may be necessary and remains unexpended from an appropriation
10 heretofore made in Article 70, Section 18 of Public Act 92-8,
11 as amended, is reappropriated from the General Revenue Fund
12 to Historic Preservation Agency for the purchase of
13 furnishings, operation and maintenance of the Crenshaw House.
14 ARTICLE 72
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Human Rights Commission for the objects and purposes
18 hereinafter enumerated:
19 GENERAL OFFICE
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 1,001,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 40,100
24 For State Contributions to State
25 Employees' Retirement System ................ 104,200
26 For State Contributions to
27 Social Security ............................. 76,600
28 For Contractual Services ..................... 113,900
29 For Travel ................................... 42,000
30 For Commodities .............................. 15,000
-689- BOB-BUDGET03
1 For Printing ................................. 4,500
2 For Equipment................................. 13,900
3 For Electronic Data Processing ............... 13,600
4 For Telecommunications Services............... 26,900
5 Total $1,452,600
6 ARTICLE 73
7 Section 1. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the Illinois Criminal
11 Justice Information Authority:
12 OPERATIONS
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 1,663,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 67,100
17 For State Contributions to State
18 Employees' Retirement System ................ 177,900
19 For State Contributions to
20 Social Security ............................. 128,500
21 For Contractual Services ..................... 673,000
22 For Travel ................................... 18,400
23 For Commodities .............................. 14,900
24 For Printing ................................. 17,500
25 For Equipment ................................ 3,400
26 For Electronic Data Processing ............... 388,300
27 For Telecommunications Services .............. 78,900
28 For Operation of Auto Equipment .............. 4,400
29 Total $3,236,200
30 Payable from Criminal Justice Information
31 Systems Trust Fund:
32 For Personal Services ........................ $ 775,300
-690- BOB-BUDGET03
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 31,000
3 For State Contributions to State
4 Employees' Retirement System ................ 82,200
5 For State Contributions to
6 Social Security ............................. 59,300
7 For Group Insurance .......................... 139,500
8 For Contractual Services ..................... 300,200
9 For Travel ................................... 14,000
10 For Commodities .............................. 6,100
11 For Printing ................................. 4,000
12 For Equipment ................................ 4,500
13 For Electronic Data Processing ............... 2,220,000
14 For Telecommunications Services .............. 226,000
15 For Operation of Auto Equipment .............. 7,400
16 Total $3,869,500
17 Section 2. The sum of $39,579,300, or so much thereof as
18 may be necessary, is appropriated from the Criminal Justice
19 Trust Fund to the Illinois Criminal Justice Information
20 Authority for awards and grants to local units of government
21 and non-profit organizations.
22 Section 3. The following named sums, or so much thereof
23 as may be necessary, are appropriated to the Illinois
24 Criminal Justice Information Authority for awards and grants
25 to state agencies:
26 Payable from the General Revenue Fund .......... $ 1,759,600
27 Payable from the Criminal Justice
28 Trust Fund .................................... 13,359,600
29 Total $15,119,200
30 Section 4. The following named sums, or so much thereof
31 as needed, are appropriated to the Illinois Criminal Justice
-691- BOB-BUDGET03
1 Information Authority for activities undertaken in support of
2 federal assistance programs administered by units of state
3 and local government and non-profit organizations:
4 Payable from the General Revenue Fund .......... $ 876,200
5 Payable from the Criminal Justice
6 Trust Fund .................................... 5,600,000
7 Total $6,476,200
8 Section 5. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the Illinois
10 Criminal Justice Information Authority for awards and grants
11 and other monies received from federal agencies, from other
12 units of government, and from private/not-for-profit
13 organizations for activities undertaken in support of
14 investigating issues in criminal justice and for undertaking
15 other criminal justice information projects:
16 Payable from the Criminal Justice
17 Trust Fund .................................... $ 1,700,000
18 Payable from the Criminal Justice
19 Information Projects Fund ..................... 1,000,000
20 Total $2,700,000
21 Section 6. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named, are appropriated to the
24 Illinois Criminal Justice Information Authority for awards,
25 grants and operational support to implement the Motor Vehicle
26 Theft Prevention Act:
27 Payable from the Motor Vehicle
28 Theft Prevention Trust Fund:
29 For Personal Services ........................ $ 206,200
30 For other Ordinary and Contingent Expenses ... 208,900
31 For Awards and Grants to federal
32 and state agencies, units of local
-692- BOB-BUDGET03
1 government, corporations, and
2 neighborhood, community and business
3 organizations to include operational
4 activities and programs undertaken
5 by the Authority in support of the
6 Motor Vehicle Theft Prevention Act .......... 7,000,000
7 For Refunds................................... 100,000
8 Total $7,515,100
9 Section 7. The sum of $40,000,000, or so much thereof as
10 may be necessary, is appropriated from the Criminal Justice
11 Trust Fund to the Illinois Criminal Justice Information
12 Authority for awards and grants to state agencies and units
13 of local government, to include operational activities and
14 programs undertaken by the Authority, in support of Federal
15 Crime Bill Initiatives.
16 Section 8. The following amounts, or so much thereof as
17 may be necessary, are appropriated to the Illinois Criminal
18 Justice Information Authority for awards and grants to state
19 agencies and units of local government, including operational
20 expenses of the Authority in support of the Juvenile
21 Accountability Incentive Block Grant program:
22 Payable from the Juvenile Accountability
23 Incentive Block Grant Trust Fund .............. 17,540,800
24 Section 9. The sum of $97,000, or so much thereof as may
25 be necessary, is appropriated from the General Revenue Fund
26 to the Illinois Criminal Justice Information Authority for
27 awards and grants and operational costs in support of the
28 Sexual Assault Nurse Examiner Pilot Program.
29 ARTICLE 74
-693- BOB-BUDGET03
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the General Revenue Fund to the Illinois Educational
4 Labor Relations Board for the objects and purposes
5 hereinafter named:
6 OPERATIONS
7 For Personal Services ........................ $ 1,174,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 47,000
10 For State Contributions to State
11 Employees' Retirement System ................ 124,500
12 For State Contributions to
13 Social Security ............................. 89,900
14 For Contractual Services ..................... 150,000
15 For Travel ................................... 25,000
16 For Commodities .............................. 5,000
17 For Printing ................................. 2,900
18 For Equipment ................................ 33,900
19 For Electronic Data Processing ............... 35,700
20 For Telecommunications Services .............. 32,500
21 For Operation of Auto Equipment .............. 4,000
22 Total $1,725,200
23 ARTICLE 75
24 Section 1. The sum of $33,425,000, or so much thereof as
25 may be necessary, is appropriated from the Illinois Sports
26 Facilities Fund to the Illinois Sports Facilities Authority
27 for its corporate purposes.
28 ARTICLE 76
29 Section 1. The amount of $275,000, or so much thereof as
-694- BOB-BUDGET03
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Illinois Rural Bond Bank for ordinary and
3 contingent expenses.
4 ARTICLE 77
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 for the objects and purposes hereinafter named, to meet the
8 ordinary and contingent expenses of the Illinois Council on
9 Developmental Disabilities:
10 Payable from Council on Developmental
11 Disabilities Federal Fund:
12 For Personal Services ........................ $ 678,500
13 For Employee Retirement Contributions
14 Paid By Employer............................. 27,100
15 For State Contributions to the State
16 Employees' Retirement System ................. 71,900
17 For State Contributions to
18 Social Security ............................. 51,900
19 For Group Insurance .......................... 130,200
20 For Contractual Services ..................... 469,700
21 For Travel ................................... 43,000
22 For Commodities .............................. 30,000
23 For Printing ................................. 37,500
24 For Equipment ................................ 15,000
25 For Electronic Data Processing ............... 25,000
26 For Telecommunications Services .............. 45,000
27 Total $1,624,800
28 Section 2. The amount of $2,500,000, or so much thereof
29 as may be necessary, is appropriated from the Council on
30 Developmental Disabilities Federal Fund to the Illinois
31 Council on Developmental Disabilities for awards and grants
-695- BOB-BUDGET03
1 to community agencies and other State agencies.
2 ARTICLE 78
3 Section 1. The following amounts, or so much thereof as
4 may be necessary, respectively, are appropriated for the
5 objects and purposes named, to meet the ordinary and
6 contingent expenses of Illinois Violence Prevention
7 Authority:
8 Payable from the Violence Prevention Fund:
9 For Personal Services ........................ $ 503,300
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 20,200
12 For State Contributions to State
13 Employees' Retirement System ................ 53,400
14 For State Contribution to
15 Social Security ............................. 41,700
16 For Group Insurance .......................... 93,000
17 For Contractual Services ..................... 93,000
18 For Travel ................................... 25,000
19 For Commodities .............................. 5,000
20 For Printing ................................. 10,000
21 For Equipment ................................ 2,000
22 For Electronic Data Processing ............... 2,000
23 For Telecommunications Services .............. 10,000
24 Total $858,600
25 Payable from the General Revenue Fund:
26 For Contractual Services ..................... 69,700
27 Total $69,700
28 Section 2. The sum of $1,200,000, or so much thereof as
29 may be necessary, is appropriated from the Violence
30 Prevention Fund to the Illinois Violence Prevention Authority
31 for the purpose of awarding grants under the provisions of
-696- BOB-BUDGET03
1 the Violence Prevention Act of 1995.
2 Section 3. The sum of $2,380,400, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Illinois Violence Prevention Authority for the
5 purpose of awarding grants under the provisions of the
6 Violence Prevention Act of 1995.
7 Section 4. The amount of $950,600, or so much of that
8 amount as may be necessary, is appropriated from the General
9 Revenue Fund to the Illinois Violence Prevention Authority
10 for the Illinois Family Violence Coordinating Council
11 Program.
12 ARTICLE 79
13 Section 1. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated from the
16 General Revenue Fund to the Industrial Commission:
17 GENERAL OFFICE
18 For Personal Services:
19 Regular Positions ........................... $ 3,915,000
20 Arbitrators ................................. 2,391,200
21 Court Reporters ............................. 927,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 310,200
24 For State Contributions to State
25 Employees' Retirement System ................ 404,900
26 For Arbitrators' Retirement System ........... 247,400
27 For Court Reporters' Retirement System ....... 95,900
28 For State Contributions to
29 Social Security ............................. 525,300
30 For Contractual Services ..................... 339,400
-697- BOB-BUDGET03
1 For Travel ................................... 135,800
2 For Commodities .............................. 30,600
3 For Printing ................................. 30,600
4 For Equipment ................................ 16,500
5 For Telecommunications Services .............. 67,900
6 Total $9,438,100
7 ELECTRONIC DATA PROCESSING
8 For Personal Services ........................ $ 545,200
9 For State Contributions to State
10 Employees' Retirement System ................ 56,200
11 For State Contributions to
12 Social Security ............................. 41,800
13 For Contractual Services ..................... 135,800
14 For Travel ................................... 2,000
15 For Commodities .............................. 1,000
16 For Equipment ................................ 2,400
17 For Printing ................................. 2,000
18 For Telecommunications Services .............. 26,200
19 Total $812,600
20 Section 2. In addition to the amounts heretofore
21 appropriated, the following named amount, or so much thereof
22 as may be necessary, is appropriated from the General Revenue
23 Fund to the Industrial Commission for the project hereinafter
24 enumerated:
25 PEORIA OFFICE
26 For rent, staffing and equipment to operate
27 an office in Peoria................................ $84,900
28 Section 3. The amount of $101,300, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Industrial Commission for printing and
31 distribution of Workers' Compensation handbooks containing
32 information as to the rights and obligations of employers.
-698- BOB-BUDGET03
1 Section 4. The amount of $216,200, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Industrial Commission for the implementation and
4 operation of an accident reporting system.
5 Section 5. The sum of $80,500, or so much thereof as may
6 be necessary, is appropriated from the General Revenue Fund
7 to the Industrial Commission for all costs associated with
8 the establishment and operation of a satellite office in the
9 Metro East area.
10 ARTICLE 80
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated from the
14 Dram Shop Fund to the Liquor Control Commission:
15 For Personal Services ........................ $ 2,377,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 94,600
18 For State Contributions to State
19 Employees' Retirement System ................ 247,200
20 For State Contributions to
21 Social Security ............................. 179,300
22 For Group Insurance .......................... 492,900
23 For Contractual Services ..................... 291,400
24 For Travel ................................... 115,300
25 For Commodities .............................. 18,700
26 For Printing ................................. 6,000
27 For Equipment ................................ 39,500
28 For Electronic Data Processing ............... 81,200
29 For Telecommunications Services .............. 65,000
30 For Operation of Automotive Equipment......... 38,000
31 For Refunds .................................. 2,000
-699- BOB-BUDGET03
1 Total $4,048,800
2 Section 2. The amount of $300,000, or so much thereof as
3 may be necessary, is appropriated from the Dram Shop Fund to
4 the Liquor Control Commission to conduct a study to determine
5 the extent of enforcement of laws relating to access by
6 minors to tobacco products.
7 Section 3. The sum of $150,000, or so much thereof as
8 may be necessary, is appropriated from the Tobacco Settlement
9 Recovery Fund to the Liquor Control Commission for the
10 purpose of operating the local government tobacco enforcement
11 grant program.
12 Section 4. The sum of $1,000,000, or so much thereof as
13 may be necessary, is appropriated from the Tobacco Settlement
14 Recovery Fund to the Liquor Control Commission for grants to
15 local governmental units to establish enforcement programs
16 that will reduce youth access to tobacco products.
17 Section 5. The following amounts, or so much thereof as
18 may be necessary, respectively, are appropriated for the
19 Retailer Education Program from the Dram Shop Fund to the
20 Liquor Control Commission, for the objects and purposes
21 hereinafter named:
22 For Personal Services ........................ $ 112,300
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 4,400
25 For State Contributions to State
26 Employees' Retirement System ................ 11,300
27 For State Contributions to
28 Social Security ............................. 9,000
29 For Group Insurance .......................... 18,600
30 For Contractual Services ..................... 65,300
-700- BOB-BUDGET03
1 For Travel ................................... 4,300
2 For Commodities .............................. 2,400
3 For Printing ................................. 21,000
4 For Equipment ................................ 1,000
5 For Electronic Data Processing ............... 6,000
6 For Telecommunications Services .............. 4,100
7 Total $259,700
8 Section 7. The sum of $630,000, or so much thereof as
9 may be necessary, is appropriated from the Dram Shop Fund to
10 the Liquor Control Commission for the purpose of operating
11 the Beverage Alcohol Sellers and Servers Education and
12 Training (BASSET) Program.
13 Section 8. In addition to any other amount appropriated,
14 the sum of $331,700, or so much thereof as may be necessary,
15 is appropriated from the General Revenue Fund to the Illinois
16 Liquor Control Commission for the continuation of a statewide
17 tobacco inspection program.
18 ARTICLE 81
19 Section 1. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated to meet the
22 ordinary and contingent expenses of the Law Enforcement
23 Training Standards Board:
24 OPERATIONS
25 Payable from the Traffic and Criminal
26 Conviction Surcharge Fund:
27 For Personal Services .......................... $ 1,219,900
28 For Employee Retirement Contributions
29 Paid by Employer ............................. 48,800
30 For State Contributions to State
-701- BOB-BUDGET03
1 Employees' Retirement System ................. 129,300
2 For State Contributions to
3 Social Security .............................. 99,000
4 For Group Insurance ............................ 241,800
5 For Contractual Services ....................... 380,400
6 For Travel ..................................... 35,200
7 For Commodities ................................ 12,000
8 For Printing ................................... 15,000
9 For Equipment .................................. 39,000
10 For Electronic Data Processing ................. 69,000
11 For Telecommunications Services ................ 37,700
12 For Operation of Auto Equipment ................ 17,000
13 For Expenses Related to the Audit of
14 Assessment Collection and Remittance To
15 and Expenditures From the Traffic and
16 Criminal Conviction Surcharge Fund ........... 22,000
17 Total $2,366,100
18 Payable from the Police Training Board Services Fund:
19 For payment of and/or services
20 related to law enforcement training
21 in accordance with statutory provisions
22 of the Law Enforcement Intern
23 Training Act .................................. $ 500,000
24 Section 1a. The following named amount, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, is appropriated to the Law
27 Enforcement Training Standards Board as follows:
28 GRANTS-IN-AID
29 Payable from the Traffic and Criminal
30 Conviction Surcharge Fund:
31 For payment of and/or reimbursement
32 of training and training services
33 in accordance with statutory provisions ......$ 12,000,000
-702- BOB-BUDGET03
1 ARTICLE 82
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated to the
5 Illinois Medical District Commission:
6 Payable from General Revenue Fund:
7 For Personal Services......................... $ 305,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 12,300
10 For State Contributions to the State
11 Employees' Retirement System ................ 31,600
12 For State Contributions to
13 Social Security.............................. 23,400
14 For Contractual Services ..................... 290,000
15 For Operation of Chicago Technology
16 Park Research Center and for
17 Development and Operation of the
18 Chicago Technology Park within the
19 Medical Center District ..................... 116,900
20 Total $780,000
21 Section 2. The sum of $138,800, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Illinois Medical District Commission for repairs,
24 maintenance, and site improvements within the Medical Center
25 District, City of Chicago.
26 Section 3. The sum of $200,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Illinois Medical District Commission for site
29 development and maintenance of the Illinois Medical District
30 Development Area.
-703- BOB-BUDGET03
1 Section 4. The sum of $4,000,000, or so much thereof as
2 may be necessary, is appropriated from the Capital
3 Development Fund to the Illinois Medical District Commission
4 for acquisition of property, demolition and site
5 improvements, and related costs within the Medical Center
6 District, City of Chicago for Phase IV of District
7 Development Initiative.
8 Section 5. The sum of $3,138,328, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2002 from appropriations heretofore made
11 in Article 86, Sections 4 and 5 of Public Act 92-8, is
12 reappropriated from the Capital Development Fund to the
13 Illinois Medical District Commission for acquisition of
14 property, demolition and site improvements, and related costs
15 within the Medical Center District, City of Chicago for Phase
16 III and IV of District Development Initiative.
17 Section 6. No contract shall be entered into or
18 obligation incurred for any expenditures from appropriations
19 in Sections 2, 3, 4 and 5 of this Article until the purposes
20 and amounts have been approved in writing by the Governor.
21 ARTICLE 83
22 Section 1. The sum of $31,597,000, or so much thereof as
23 may be necessary, is appropriated from the Metropolitan Fair
24 and Exposition Authority Improvement Bond Fund to the
25 Metropolitan Pier and Exposition Authority for debt service
26 on the Authority's Dedicated State Tax Revenue Bonds, issued
27 pursuant to the "Metropolitan Fair and Exposition Authority
28 Act", as amended.
29 Section 2. The sum of $99,000,000, or so much thereof as
-704- BOB-BUDGET03
1 may be necessary, is appropriated from the McCormick Place
2 Expansion Project Fund to the Metropolitan Pier and
3 Exposition Authority for debt service on the Authority's
4 McCormick Place Expansion Project Bonds, issued pursuant to
5 the "Metropolitan Pier and Exposition Authority Act", as
6 amended.
7 ARTICLE 84
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated from the
11 General Revenue Fund to meet the ordinary and contingent
12 expenses of the Prairie State 2000 Authority:
13 For Personal Services ........................ $ 269,700
14 For Employee Retirement Contributions
15 Paid by Employer............................. 10,800
16 For State Contributions to State
17 Employees' Retirement System................. 28,100
18 For State Contributions to
19 Social Security ............................. 20,500
20 For Contractual Services ..................... 153,100
21 For Travel ................................... 11,500
22 For Commodities .............................. 3,000
23 For Printing ................................. 5,000
24 For Equipment ................................ 2,000
25 For Electronic Data Processing ............... 13,800
26 For Telecommunications Services .............. 10,000
27 For Operation of Auto Equipment .............. 1,100
28 Total $528,600
29 Section 2. The amount of $1,210,000, or so much thereof
30 as may be necessary, is appropriated from the General Revenue
31 Fund to the Prairie State 2000 Authority for tuition and
-705- BOB-BUDGET03
1 educational fee vouchers on behalf of individuals.
2 Section 3. The amount of $2,250,000, new appropriation,
3 is appropriated from the General Revenue Fund to the Prairie
4 State 2000 Authority for training grants and loans to
5 eligible employers.
6 Section 3a. The amount of $2,123,200, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from the appropriation made in
9 Public Act 92-8, Article 91, Section 3, approved June 11,
10 2001, is reappropriated from the General Revenue Fund to the
11 Prairie State 2000 Authority for training grants and loans to
12 eligible employers entered into during the 2002 fiscal year.
13 Section 3b. The amount of $659,100, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2002, from the reappropriation
16 heretofore made in Public Act 92-8, Article 91, Section 3a
17 approved June 11, 2001, as amended, is reappropriated from
18 the General Revenue Fund to the Prairie State 2000 Authority
19 for training grants and loans to eligible employers entered
20 into during the 2001 fiscal year.
21 Section 3c. The amount of $392,430, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2002, from the reappropriation made in
24 Public Act 92-8, Article 91, Section 3b, approved June 11,
25 2001, is reappropriated from the General Revenue Fund to the
26 Prairie State 2000 Authority for training grants and loans to
27 eligible employers entered into during to the 2000 fiscal
28 year.
29 ARTICLE 85
-706- BOB-BUDGET03
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named, to meet the
4 ordinary and contingent expenses of the Pollution Control
5 Board:
6 GENERAL OFFICE
7 Payable from General Revenue Fund:
8 For Personal Services .......................... $ 715,400
9 For Employee Retirement Contributions
10 Paid by Employer .............................. 28,600
11 For State Contributions to State Employees'
12 Retirement System ............................ 75,800
13 For State Contributions to Social Security ..... 54,800
14 For Contractual Services ....................... 8,300
15 For Travel ..................................... 1,300
16 For Commodities ................................ 1,000
17 For Printing ................................... 1,000
18 For Electronic Data Processing ................. 1,000
19 For Telecommunications Services ................ 4,900
20 Total $892,100
21 Payable from the Pollution Control Board Fund:
22 For Contractual Services ....................... $ 15,000
23 For Printing ................................... 3,000
24 For Telecommunications ......................... 4,000
25 For Refunds .................................... 1,000
26 Total $23,000
27 Payable from the Environmental Protection Permit
28 and Inspection Fund:
29 For Personal Services .......................... $ 590,200
30 For Employee Retirement Contributions
31 Paid by Employer .............................. 23,800
32 For State Contributions to State Employees'
33 Retirement System ............................ 64,900
34 For State Contributions to Social Security ..... 45,200
-707- BOB-BUDGET03
1 For Group Insurance ............................ 141,400
2 For Contractual Services ....................... 7,900
3 For Court Reporting Costs ...................... 5,200
4 For Travel ..................................... 8,000
5 For Electronic Data Processing ................. 10,000
6 For Telecommunications Services ................ 15,000
7 Total $911,600
8 Payable from the Clean Air Act Permit Fund:
9 For Personal Services .......................... $ 566,800
10 For Employee Retirement Contributions
11 Paid by Employer .............................. 22,900
12 For State Contributions to State Employees'
13 Retirement System ............................ 62,200
14 For State Contributions to Social Security ..... 43,600
15 For Group Insurance ............................ 93,000
16 Total $788,500
17 Section 2. The amount of $40,000, or so much thereof as
18 may be necessary, is appropriated from the Used Tire
19 Management Fund to the Pollution Control Board for the
20 purposes as provided for in Section 55.6 of the Environmental
21 Protection Act.
22 Section 3. The amount of $30,000, or so much thereof as
23 may be necessary, is appropriated from the Clean Air Act
24 Permit Fund to the Pollution Control Board for activities
25 relating to the Clean Air Act Permit Program.
26 ARTICLE 86
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to meet the ordinary and contingent expenses of the Prisoner
30 Review Board:
-708- BOB-BUDGET03
1 PAYABLE FROM GENERAL REVENUE FUND
2 For Personal Services ........................ $ 868,900
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 42,300
5 For State Contributions to State
6 Employees' Retirement System ................ 86,400
7 For State Contributions to
8 Social Security ............................. 66,100
9 For Contractual Services ..................... 169,800
10 For Travel ................................... 131,000
11 For Commodities .............................. 30,100
12 For Printing ................................. 11,600
13 For Equipment ................................ 1,000
14 For Electronic Data Processing ............... 19,400
15 For Telecommunications Services .............. 21,300
16 For Operation of Auto Equipment .............. 38,900
17 Total $1,486,800
18 ARTICLE 87
19 Section 1. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated from the
22 Horse Racing Fund for the ordinary and contingent expenses of
23 the Illinois Racing Board:
24 OPERATIONS
25 GENERAL OFFICE
26 For Personal Services ........................ $ 1,374,200
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 55,000
29 For State Contributions to State
30 Employees' Retirement System ................ 145,700
31 For State Contributions to
32 Social Security ............................. 103,200
-709- BOB-BUDGET03
1 For Group Insurance........................... 241,800
2 For Contractual Services ..................... 171,700
3 For Contractual Services:
4 Hearing Officers ............................ 10,800
5 For Travel ................................... 33,500
6 For Commodities .............................. 13,700
7 For Printing ................................. 12,800
8 For Equipment ................................ 39,800
9 For Telecommunications Services .............. 96,700
10 For Operation of Auto Equipment .............. 17,100
11 Total $2,316,000
12 LABORATORY PROGRAM
13 For Personal Services ........................ $ 726,500
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 29,100
16 For State Contributions to State
17 Employees' Retirement System ................ 77,000
18 For State Contributions to
19 Social Security ............................. 54,200
20 For Group Insurance........................... 148,800
21 For Contractual Services ..................... 496,700
22 For Travel ................................... 6,000
23 For Commodities .............................. 496,900
24 For Printing ................................. 7,500
25 For Equipment ................................ 75,000
26 For Telecommunications Services .............. 7,000
27 For Operation of Auto Equipment .............. 1,800
28 Total $2,126,500
29 REGULATION OF RACING PROGRAM
30 For Personal Services:
31 For Per Diem Expenses for the Regulation
32 of Race Days ................................ $ 2,805,600
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 112,200
-710- BOB-BUDGET03
1 For State Contributions to State
2 Employees' Retirement System ................ 297,400
3 For State Contributions to
4 Social Security ............................. 214,600
5 For Group Insurance........................... 697,500
6 For Contractual Services ..................... 65,900
7 For Travel ................................... 36,100
8 For Commodities .............................. 17,800
9 For Printing ................................. 500
10 For Equipment ................................ 29,300
11 For Operation of Auto Equipment .............. 600
12 For Refunds .................................. 1,000
13 Total $4,278,500
14 Section 2. The sum of $10,000,000, or so much thereof as
15 may be necessary, is appropriated from the Horse Racing
16 Equity Fund to the Illinois Racing Board for grants pursuant
17 to the Illinois Racing Act of 1975, Section 54, Subparagraph
18 b(1).
19 Section 3. The sum of $10,000,000, or so much thereof as
20 may be necessary, is appropriated from the Horse Racing
21 Equity Fund to the Illinois Racing Board for grants pursuant
22 to the Illinois Horse Racing Act of 1975, Section 54,
23 Subparagraph b(2).
24 ARTICLE 88
25 Section 1. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the objects and purposes hereinafter named, to meet the
28 ordinary and contingent expenses of the Property Tax Appeal
29 Board:
-711- BOB-BUDGET03
1 Payable from the General Revenue Fund:
2 For Personal Services ........................ $ 2,096,300
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 83,900
5 For State Contributions to State
6 Employees' Retirement System ................ 222,200
7 For State Contributions to
8 Social Security ............................. 160,400
9 For Contractual Services ..................... 95,100
10 For Travel ................................... 44,000
11 For Commodities .............................. 17,000
12 For Printing ................................. 3,000
13 For Equipment ................................ 10,900
14 For Electronic Data Processing ............... 61,100
15 For Telecommunication Services ............... 64,000
16 For Operation of Auto Equipment .............. 15,000
17 For Refunds................................... 200
18 Total $2,873,100
19 ARTICLE 89
20 Section 5. The following amounts, or so much of those
21 amounts as may be necessary, respectively, are appropriated
22 to the State Board of Elections for its ordinary and
23 contingent expenses as follows:
24 The Board
25 For Contractual Services........................ $17,600
26 For Travel...................................... 15,600
27 For Equipment................................... 500
28 TOTAL....................................... 33,700
29 Administration
30 For Personal Services........................... 526,200
31 For Employee Retirement Contributions
32 Paid By Employer............................ 21,000
-712- BOB-BUDGET03
1 For State Contributions to State Employees'
2 Retirement System........................... 54,300
3 For State Contributions to
4 Social Security............................. 38,300
5 For Contractual Services........................ 347,300
6 For Travel...................................... 13,300
7 For Commodities................................. 16,200
8 For Printing.................................... 10,500
9 For Equipment................................... 1,900
10 For Telecommunications.......................... 81,200
11 Operation of Automotive Equipment............... 2,900
12 TOTAL....................................... 1,113,100
13 Elections
14 For Personal Services........................... 1,231,700
15 For Employee Retirement Contributions
16 Paid By Employer............................ 49,300
17 For State Contributions to State
18 Employees' Retirement System................ 127,100
19 For State Contributions to
20 Social Security............................. 93,500
21 For Contractual Services........................ 20,400
22 For Travel...................................... 42,900
23 For Printing.................................... 28,600
24 For Equipment................................... 2,800
25 For Software Development and
26 implementation of the Statewide
27 Voter Registration System................... 328,300
28 TOTAL....................................... 1,924,600
29 General Counsel
30 For Personal Services........................... 221,900
31 For Employee Retirement Contributions
32 Paid By Employer............................ 8,900
33 For State Contributions to State
34 Employees' Retirement System................ 22,900
-713- BOB-BUDGET03
1 For State Contributions to
2 Social Security............................. 16,300
3 For Contractual Services........................ 138,400
4 For Travel...................................... 4,800
5 For Equipment................................... 500
6 TOTAL....................................... 413,700
7 Campaign Financing
8 For Personal Services........................... 650,400
9 For Employee Retirement Contributions
10 Paid By Employer............................ 26,000
11 For State Contributions to State
12 Employees' Retirement System................ 67,100
13 For State Contributions to
14 Social Security............................. 49,800
15 For Contractual Services........................ 11,200
16 For Travel...................................... 11,600
17 For Printing.................................... 16,900
18 For Equipment................................... 12,800
19 TOTAL....................................... 845,800
20 EDP
21 For Personal Services........................... 285,700
22 For Employee Retirement Contributions
23 Paid By Employer............................ 11,400
24 For State Contributions to State
25 Employees' Retirement System................ 29,500
26 For State Contributions to
27 Social Security............................. 21,900
28 For Contractual Services........................ 314,300
29 For Travel...................................... 11,300
30 For Commodities................................. 14,000
31 For Printing.................................... 700
32 For Equipment................................... 94,500
33 TOTAL....................................... 783,300
34 (Total, this Section $5,114,200)
-714- BOB-BUDGET03
1 Section 10. The following amounts, or so much of those
2 amounts as may be necessary, respectively, are appropriated
3 to the State Board of Elections for grants to local
4 governments as follows:
5 For Reimbursement to Counties for increased
6 Compensation to Judges and other
7 Election Officials, as provided in
8 Public Acts 81-850, 81-1149, and 90-672..... $1,364,100
9 For Payment of Lump Sum Awards to County
10 Clerks, County Recorders, and Chief Election Clerks as
11 Compensation for Additional Duties required
12 of such officials by consolidation of
13 elections law, as provided in Public Acts
14 82-691 and 90-713........................... 812,500
15 For Payment to Election Authorities for expenses
16 in supplying voter registration tapes to the
17 State Board of Elections pursuant to
18 Public Act 85-958........................... 12,400
19 (Total, this Section $2,189,000)
20 ARTICLE 90
21 Section 1. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the Illinois
23 Emergency Management Agency for the objects and purposes
24 hereinafter named:
25 OFFICE OF ADMINISTRATION,
26 FISCAL AND COMMUNICATIONS
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 1,263,700
29 For Employee Retirement Contributions
30 Paid by Employer ........................... 50,500
31 For State Contributions to State
-715- BOB-BUDGET03
1 Employees' Retirement System ............... 134,000
2 For State Contributions to
3 Social Security ............................ 96,700
4 For Contractual Services ..................... 314,000
5 For Travel ................................... 9,000
6 For Commodities .............................. 11,900
7 For Printing ................................. 8,000
8 For Equipment ................................ 24,900
9 For Electronic Data Processing ............... 22,900
10 For Telecommunications ....................... 199,300
11 For Operation of Auto Equipment .............. 21,700
12 For Activities as a result of the Illinois
13 Emergency Planning and Community Right to
14 Know Act:
15 Payable from Emergency Planning and
16 Training Fund .............................. 150,000
17 Total $2,306,600
18 Section 2. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the Illinois
20 Emergency Management Agency for the objects and purposes
21 hereinafter named:
22 PLANNING AND FIELD OPERATIONS
23 For Personal Services:
24 Payable from General Revenue Fund ............ $ 1,490,900
25 Payable from Nuclear Safety Emergency
26 Preparedness Fund ........................... 393,100
27 For Employee Retirement Contributions
28 Paid by Employer:
29 Payable from General Revenue Fund ............ 59,600
30 Payable from Nuclear Safety Emergency
31 Preparedness Fund ........................... 15,800
32 For State Contributions to State Employees'
33 Retirement System:
-716- BOB-BUDGET03
1 Payable from General Revenue Fund ............ 158,100
2 Payable from Nuclear Safety Emergency
3 Preparedness Fund ........................... 41,500
4 For State Contributions to Social Security:
5 Payable from General Revenue Fund ............ 114,200
6 Payable from Nuclear Safety Emergency
7 Preparedness Fund ........................... 30,000
8 For Group Insurance:
9 Payable from Nuclear Safety Emergency
10 Preparedness Fund ........................... 102,300
11 For Contractual Services:
12 Payable from the General Revenue Fund ........ 61,200
13 Payable from Nuclear Safety Emergency
14 Preparedness Fund ........................... 34,000
15 For Travel:
16 Payable from General Revenue Fund ............ 13,900
17 Payable from Nuclear Safety Emergency
18 Preparedness Fund ........................... 24,300
19 For Commodities:
20 Payable from the General Revenue Fund ........ 3,600
21 Payable from Nuclear Safety Emergency
22 Preparedness Fund ........................... 4,600
23 For Printing:
24 Payable from the General Revenue Fund ........ 6,400
25 Payable from Nuclear Safety Emergency
26 Preparedness Fund ........................... 2,500
27 For Equipment:
28 Payable from the General Revenue Fund ........ 26,500
29 Payable from Nuclear Safety Emergency
30 Preparedness Fund ........................... 4,500
31 For Electronic Data Processing:
32 Payable from the General Revenue Fund ........ 35,500
33 Payable from Nuclear Safety Emergency
34 Preparedness Fund ........................... 49,100
-717- BOB-BUDGET03
1 For Telecommunications:
2 Payable from the General Revenue Fund ........ 52,800
3 Payable from Nuclear Safety Emergency
4 Preparedness Fund ........................... 60,300
5 For Operation of Auto Equipment:
6 Payable from the General Revenue Fund ........ 16,100
7 Payable from Nuclear Safety Emergency
8 Preparedness Fund ........................... 13,000
9 Total $2,813,800
10 Section 3. The following named amounts, or so much
11 thereof as may be necessary, are appropriated to the Illinois
12 Emergency Management Agency for the objects and purposes
13 hereinafter named:
14 OPERATIONS
15 FEDERALLY-ASSISTED PROGRAMS
16 Payable from General Revenue Fund:
17 For Training and Education ................... $ 142,100
18 For Planning and Analysis .................... 72,800
19 Total $214,900
20 Payable from Nuclear Civil Protection
21 Planning Fund:
22 For Clean Air ................................ $ 100,000
23 For Federal Projects ......................... 700,000
24 For Flood Mitigation ......................... 7,500,000
25 Total $8,300,000
26 Payable from Federal Civil Preparedness
27 Administrative Fund:
28 For Training and Education ................... $ 2,261,300
29 For Terrorism Preparedness and
30 Training .................................... 17,000,000
31 For an Emergency Management
32 Preparedness Program ........................ 8,000,000
33 Total $27,261,300
-718- BOB-BUDGET03
1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the Illinois
3 Emergency Management Agency for the objects and purposes
4 hereinafter named:
5 DISASTER RELIEF, PUBLIC
6 Whenever it becomes necessary for the State or any
7 governmental unit to furnish in a disaster area emergency
8 services directly related to or required by a disaster and
9 existing funds are insufficient to provide such services, the
10 Governor may, when he considers such action in the best
11 interest of the State, release funds from the General Revenue
12 disaster relief appropriation in order to provide such
13 services or to reimburse local governmental bodies furnishing
14 such services. Such appropriation may be used for payment of
15 the Illinois National Guard when called to active duty in
16 case of disaster, and for the emergency purchase or renting
17 of equipment and commodities. Such appropriation shall be
18 used for emergency services and relief to the disaster area
19 as a whole and shall not be used to provide private relief to
20 persons sustaining property damages or personal injury as a
21 result of a disaster.
22 Payable from General Revenue Fund .............. $ 2,376,500
23 Payable from General Revenue Fund:
24 For costs incurred in prior
25 years ........................................ 1,937,700
26 Total $4,314,200
27 Payable from General Revenue Fund to provide
28 State Matching Funds for Federal Disaster
29 Assistance:
30 In Fiscal Year 2003 ......................... $194,000
31 In prior years .............................. 426,200
32 Total $620,200
33 Payable from the Federal Aid
34 Disaster Fund:
-719- BOB-BUDGET03
1 In Prior Years ............................... $ 45,000,000
2 Federal Disaster Declarations:
3 In Fiscal Year 2003 ......................... 30,000,000
4 For State administration of the
5 Federal Disaster Relief Program ............. 1,000,000
6 For State administration of the
7 Hazard Mitigation Program ................... 1,000,000
8 Disaster Relief - Hazard Mitigation .......... 8,000,000
9 Disaster Relief - Hazard Mitigation
10 in Prior Years .............................. 35,000,000
11 Total $120,000,000
12 Section 5. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the Illinois
14 Emergency Management Agency for the objects and purposes
15 hereinafter named:
16 DISASTER RELIEF, INDIVIDUAL
17 Payable from General Revenue Fund:
18 State Share of Individual and Family
19 Grant Program for Disaster
20 Declarations:
21 In Fiscal Year 2003......................... $ 5,090,000
22 In prior years ............................. 485,000
23 Payable from the Federal Aid Disaster Fund:
24 Federal Share of Individual and Family
25 Grant Program for Disaster Declarations:
26 In Fiscal Year 2003......................... 21,000,000
27 In prior years ............................. 1,500,000
28 For State administration of the
29 Individual and Family Grant Program ......... 1,000,000
30 Total $29,075,000
31 Section 6. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the Illinois
-720- BOB-BUDGET03
1 Emergency Management Agency for grants to local emergency
2 organizations for objects and purposes hereinafter named:
3 LOCAL ESDA ASSISTANCE
4 Payable from the Federal Hardware
5 Assistance Fund:
6 For Communications and Warning Systems ....... $ 500,000
7 For Emergency Operating Centers .............. 500,000
8 Payable from the General Revenue Fund:
9 For Communications and Warning Systems ....... 145,500
10 Payable from the Federal Civil Prepared-
11 ness Administrative Fund:
12 For Emergency Management Assistance .......... 3,000,000
13 For Urban Search and Rescue .................. 2,000,000
14 Total $6,145,500
15 Section 6a. The sum of $9,092,710, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from the appropriation and
18 reappropriation heretofore made in Article 75, Sections 3 and
19 6a of Public Act 92-8, as amended, is reappropriated from the
20 Federal Civil Preparedness Administrative Fund for terrorism
21 preparedness and training.
22 Section 7. Certain Federal receipts shall be placed in
23 the General Revenue Fund, pursuant to law and regulation, as
24 reimbursement for the Federal share of expenditures made from
25 General Revenue appropriations in Sections 1, 2, 3, 4, 5, 6,
26 and 6a of this Article. Other Federal receipts shall be paid
27 into the proper trust fund and shall be available for
28 expenditure only pursuant to the trust fund appropriations in
29 Sections 1, 2, 3, 4, 5, 6, and 6a of this Article or suitable
30 appropriation made by the General Assembly.
31 Section 8. The amount of $370,000, or so much thereof as
-721- BOB-BUDGET03
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 2002, from an appropriation heretofore
3 made in Public Act 92-8, Article 75, Section 8, as amended,
4 is reappropriated from the General Revenue Fund to the
5 Illinois Emergency Management Agency for additional equipment
6 for the State Interagency Response Team for costs associated
7 with homeland security.
8 Section 9. The amount of $7,000,000, or so much thereof
9 as may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from an appropriation heretofore
11 made in Public Act 92-8, Article 75, Section 9, as amended,
12 is reappropriated from the General Revenue Fund to the
13 Illinois Emergency Management Agency for providing services
14 and for costs associated with Homeland Security and for
15 grants to the Department of State Police, the Department of
16 Military Affairs, the Office of the State Fire Marshal and
17 other state agencies for such purposes.
18 ARTICLE 91
19 Section 1.1. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 for the objects and purposes hereinafter named to meet the
22 ordinary and contingent expenses of the State Employees'
23 Retirement System:
24 FOR OPERATIONS
25 FOR THE SOCIAL SECURITY ENABLING ACT
26 For Personal Services......................... $ 41,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 1,700
29 For State Contributions to the State
30 Employees' Retirement System................. 4,400
31 For State Contributions to
-722- BOB-BUDGET03
1 Social Security.............................. 3,200
2 For Contractual Services...................... 24,700
3 For Travel.................................... 2,300
4 For Commodities............................... 400
5 For Printing ................................. 100
6 For Equipment ................................ 100
7 For Electronic Data Processing ............... 700
8 For Telecommunications Services............... 500
9 Total $80,000
10 CENTRAL OFFICE
11 For Employee Retirement Contributions
12 Paid by Employer for Prior Fiscal Year:
13 Payable from General Revenue Fund...............$ 45,000
14 Section 1.2. The sum of $17,195,000, minus the amount
15 transferred to the State Employees' Retirement System
16 pursuant to continuing appropriation authorized by the State
17 Pensions Fund Continuing Appropriation Act, is appropriated
18 from the State Pensions Fund to the Board of Trustees of the
19 State Employees' Retirement System pursuant to the provisions
20 of Section 8.12 of "An Act in relation to State finance",
21 approved June 10, 1919, as amended.
22 Section 2.1. The sum of $29,148,000, or so much thereof
23 as may be necessary, is appropriated from the General Revenue
24 Fund to the Board of Trustees of the Judges' Retirement
25 System for the State's Contribution, as provided by law.
26 Section 2.2. The sum of $2,225,000, minus the amount
27 transferred to the Judges' Retirement System pursuant to
28 continuing appropriation authorized by the State Pensions
29 Fund Continuing Appropriation Act, is appropriated from the
30 State Pensions Fund to the Board of Trustees of the Judges'
31 Retirement System pursuant to the provisions of Section 8.12
-723- BOB-BUDGET03
1 of "An Act in relation to State finance", approved June 10,
2 1919, as amended.
3 Section 3.1. The sum of $4,698,000, or so much thereof
4 as may be necessary, is appropriated from the General Revenue
5 Fund to the Board of Trustees of the General Assembly
6 Retirement System for the State's Contribution, as provided
7 by law.
8 Section 3.2. The sum of $465,000, minus the amount
9 transferred to the General Assembly Retirement System
10 pursuant to continuing appropriation authorized by the State
11 Pensions Fund Continuing Appropriation Act, is appropriated
12 from the State Pensions Fund to the Board of Trustees of the
13 General Assembly Retirement System, pursuant to the
14 provisions of Section 8.12 of "An Act in relation to State
15 finance", approved June 10, 1919, as amended.
16 Section 4.1. The following named amount, or so much
17 thereof as may be necessary, respectively, is appropriated
18 from the General Revenue Fund to the Teachers' Retirement
19 System for the objects and purposes hereinafter named:
20 For additional costs due to the establishment
21 of minimum retirement allowances
22 pursuant to Sections 16-136.2 and
23 16-136.3 of the "Illinois
24 Pension Code", as amended.................... $4,000,000
25 Total $4,000,000
26 Section 4.1a. The sum of $63,455,000, minus the amount
27 transferred to the Teachers' Retirement System pursuant to
28 continuing appropriation authorized by the State Pensions
29 Fund Continuing Appropriation Act, is appropriated from the
30 State Pensions Fund to the Board of Trustees of the Teachers'
-724- BOB-BUDGET03
1 Retirement System pursuant to the provisions of Section 8.12
2 of "AN ACT in relation to State finance", approved June 10,
3 1919, as amended.
4 Section 5.1. The sum of $50,000, or so much thereof as
5 may be necessary, is appropriated to the Public School
6 Teachers' Pension and Retirement Fund of Chicago, for
7 supplementary payments as set forth in Sections 17-154,
8 17-155 and 17-156 of the "Illinois Pension Code", approved
9 March 18, 1963, as amended.
10 Section 6.1. The sum of $16,660,000, minus the amount
11 transferred to the State Universities Retirement System
12 pursuant to continuing appropriation authorized by the State
13 Pensions Fund Continuing Appropriation Act, is appropriated
14 from the State Pensions Fund to the Board of Trustees of the
15 State Universities Retirement System of Illinois pursuant to
16 the provisions of Section 8.12 of "AN ACT in relation to
17 State finance", approved June 10, 1919, as amended.
18 ARTICLE 92
19 Section 1. The following named amounts, or so much
20 thereof as may be necessary, are appropriated from the
21 General Revenue Fund to the Illinois Labor Relations Board
22 for the objects and purposes hereinafter named:
23 OPERATIONS
24 For Personal Services ........................ $ 1,489,100
25 For Employee Retirement Contributions
26 Paid by Employer............................. 59,600
27 For State Contributions to State
28 Employees' Retirement System ................ 157,800
29 For State Contributions to
30 Social Security ............................. 110,400
-725- BOB-BUDGET03
1 For Contractual Services ..................... 228,900
2 For Travel ................................... 30,000
3 For Commodities .............................. 5,900
4 For Printing ................................. 5,900
5 For Equipment ................................ 33,000
6 For Electronic Data Processing ............... 55,000
7 For Telecommunications Services .............. 66,700
8 Total $2,242,300
9 ARTICLE 93
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 from the General Revenue Fund for the objects and purposes
13 hereinafter named, to meet the ordinary and contingent
14 expenses of the State Police Merit Board:
15 For Personal Services ........................ $ 330,800
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 13,200
18 For State Contributions to State
19 Employees' Retirement System ................ 35,100
20 For State Contribution to
21 Social Security ............................. 27,100
22 For Contractual Services ..................... 347,900
23 For Travel ................................... 11,500
24 For Commodities .............................. 8,000
25 For Printing ................................. 6,000
26 For Equipment ................................ 4,900
27 For Electronic Data Processing ............... 20,000
28 For Telecommunications Services .............. 12,000
29 For Operation of Automotive Equipment ........ 2,700
30 Total $819,200
-726- BOB-BUDGET03
1 ARTICLE 94
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 for the ordinary and contingent expenses of the Office of the
5 State Fire Marshal, as follows:
6 GENERAL OFFICE
7 Payable from the Fire Prevention Fund:
8 For Personal Services......................... $ 6,712,400
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 284,200
11 For State Contributions to the State
12 Employees' Retirement System................. 711,600
13 For State Contributions to Social Security.... 436,400
14 For Group Insurance........................... 1,153,200
15 For Contractual Services...................... 701,400
16 For Travel.................................... 130,000
17 For Commodities............................... 64,500
18 For Printing.................................. 40,900
19 For Equipment................................. 180,000
20 For Electronic Data Processing................ 383,000
21 For Telecommunications........................ 170,500
22 For Operation of Auto Equipment............... 210,000
23 For Refunds................................... 4,000
24 Total $11,182,100
25 Payable from the Underground Storage Tank Fund:
26 For Personal Services......................... $ 1,414,200
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 56,600
29 For State Contributions to the State
30 Employees' Retirement System ................ 149,900
31 For State Contributions to Social Security.... 108,200
32 For Group Insurance........................... 288,300
-727- BOB-BUDGET03
1 For Contractual Services...................... 235,300
2 For Travel.................................... 24,500
3 For Commodities............................... 8,300
4 For Printing.................................. 2,600
5 For Equipment................................. 96,500
6 For Electronic Data Processing................ 222,700
7 For Telecommunications........................ 34,200
8 For Operation of Auto Equipment............... 55,000
9 For Refunds................................... 121,500
10 Total $2,817,800
11 Payable from the General Revenue Fund:
12 For operating expenses for arson
13 investigators................................ $211,600
14 For expenses for conducting fire protection
15 plan reviews for Illinois schools............ $100,000
16 Section 2. The sum of $100,000, or so much thereof as
17 may be necessary, is appropriated from the Underground
18 Storage Tank Fund to the Office of the State Fire Marshal for
19 the purpose of funding expenses associated with processing
20 backlogged files pursuant to the Leaking Underground Storage
21 Tank Program.
22 Section 3. The sum of $200,000, or so much thereof as
23 may be necessary, is appropriated from the Underground
24 Storage Tank Fund to the Office of the State Fire Marshal for
25 costs associated with compliance certification of underground
26 storage tanks.
27 Section 4. The sum of $200,000, or so much thereof as
28 may be necessary, is appropriated from the Illinois
29 Firefighters' Memorial Fund to the Office of the State Fire
30 Marshal for expenses related to the maintenance of the
31 Illinois Firefighters' Memorial, holding the annual Fallen
-728- BOB-BUDGET03
1 Firefighter and Firefighter Medal of Honor Ceremonies, and
2 other expenses as allowed under Public Act 91-0832.
3 Section 5. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Office of the State Fire Marshal as follows:
6 Payable from the Fire Prevention Fund:
7 For Fire Prevention Training.................. $ 75,000
8 For Expenses of Life Safety
9 Code Inspection Program...................... 50,000
10 For Expenses of Fire Prevention
11 Awareness Program............................ 100,000
12 For Expenses of Arson Education
13 and Seminars ................................ 30,000
14 Payable from the Fire Prevention
15 Division Fund:
16 For Expenses of the U.S. Resource
17 Conservation and Recovery Act
18 Underground Storage Program.................. 186,000
19 Total $441,000
20 Payable from the Emergency Response
21 Reimbursement Fund:
22 For Hazardous Material Emergency
23 Response Reimbursement ...........................$ 25,000
24 Section 6. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 for the ordinary and contingent expenses of the Office of the
27 State Fire Marshal, as follows:
28 GRANTS
29 Payable from the Fire Prevention Fund:
30 For Chicago Fire Department Training Program $ 1,223,400
31 For payment to local governmental agencies
-729- BOB-BUDGET03
1 which participate in the State Training
2 Programs..................................... 350,000
3 For Regional Training Grants ................. 300,000
4 Total $1,873,400
5 Section 7. The sum of $550,000, or so much thereof as
6 may be necessary, is appropriated from the Underground
7 Storage Tank Fund to the Office of the State Fire Marshal for
8 a grant to the City of Chicago for Administrative Costs
9 incurred as a result of the State's Underground Storage
10 Program.
11 Section 8. The sum of $2,000, or so much thereof as may
12 be necessary, is appropriated from the Fire Prevention Fund
13 to the Office of the State Fire Marshal for grants available
14 for the development of new fire districts.
15 Section 9. The amount of $40,000, or so much thereof as
16 may be necessary, and as remains unexpended at the close of
17 business on June 30, 2002, from an appropriation heretofore
18 made for such purpose in Article 89, Section 10 of Public Act
19 92-8, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Office of the State Fire Marshal for
21 a grant to the City of Granite City for the purpose of
22 purchasing fire equipment.
23 Section 10. The amount of $606,400, or so much thereof
24 as may be necessary, and as remains unexpended at the close
25 of business on June 30, 2002, from appropriations heretofore
26 made for such purpose in Article 89, Section 13 of Public Act
27 92-8, as amended, is reappropriated from the General Revenue
28 Fund to the Office of the State Fire Marshal for radios,
29 computers, generators, and other costs associated with
30 homeland security.
-730- BOB-BUDGET03
1 Section 11. The amount of $2,000,000, or so much thereof
2 as may be necessary, and as remains unexpended at the close
3 of business on June 30, 2002, from an appropriation
4 heretofore made for such purpose in Article 89, Section 14 of
5 Public Act 92-8, as amended, is reappropriated from the
6 General Revenue Fund to the Office of the State Fire Marshal
7 for Fire Service Institute training costs associated with
8 homeland security.
9 ARTICLE 99
10 Section 99. Effective date. This Act takes effect on
11 July 1, 2002.".