AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 5. “AN ACT concerning appropriations”, Public Act 95-732, approved July 9, 2008, as vetoed, reduced, and restored, is amended by changing Sections 25 and 115 through 165 of Article 10 as follows:
(P.A. 95-732, Art. 10, Sec. 25)
Sec. 25. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
CENTRAL OFFICES, DIVISION OF HIGHWAYS
OPERATIONS
For Personal Services......................... 26,697,300
For Extra Help................................. 1,137,200
For State Contributions to State
Employees' Retirement System.................. 4,953,500
For State Contributions to Social Security .... 2,064,500
For Contractual Services....................... 5,505,600
For Travel....................................... 451,700
For Commodities........................ 349,900
349,300
For Equipment.................................... 176,400
For Equipment:
Purchase of Cars and Trucks..................... 228,200
For Telecommunications Services................ 2,149,800
For Operation of Automotive
Equipment....................................... 361,800
Total $44,075,900
(P.A. 95-732, Art. 10, Sec. 115)
Sec. 115. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DAY LABOR
OPERATIONS
For Personal Services............... 4,034,100 4,755,700
For State Contributions to State
Employees' Retirement System........... 821,000
846,400
For State Contributions to Social Security ...... 359,100
For Contractual Services............ 1,849,500 1,102,500
For Travel....................................... 200,000
For Commodities......................... 140,300
122,900
For Equipment.................................... 210,000
For Equipment:
Purchase of Cars and Trucks..................... 610,900
For Telecommunications Services................... 26,300
For Operation of Automotive
Equipment....................................... 519,200
Total $8,770,400
(P.A. 95-732, Art. 10, Sec. 120)
Sec. 120. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 1, SCHAUMBURG OFFICE
OPERATIONS
For Personal Services......................... 84,720,700
For Extra Help................................. 9,960,700
For State Contributions to State
Employees' Retirement System................. 16,849,500
For State Contributions to Social Security .... 7,089,000
For Contractual Services...................... 16,055,000
For Travel....................................... 164,600
For Commodities.................... 23,481,300 7,373,000
For Equipment.................................. 1,375,200
For Equipment:
Purchase of Cars and Trucks................... 4,724,300
For Telecommunications Services................ 1,681,200
For Operation of Automotive
Equipment..................................... 9,732,500
Total $175,834,000
(P.A. 95-732, Art. 10, Sec. 125)
Sec. 125. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 2, DIXON OFFICE
OPERATIONS
For Personal Services......................... 25,550,000
For Extra Help................................. 2,352,400
For State Contributions to State
Employees' Retirement System.................. 4,956,700
For State Contributions to Social Security..... 2,084,300
For Contractual Services....................... 4,066,000
For Travel....................................... 169,000
For Commodities..................... 8,572,700 2,900,200
For Equipment.................................... 933,700
For Equipment:
Purchase of Cars and Trucks................... 1,828,700
For Telecommunications Services.................. 300,000
For Operation of Automotive
Equipment..................................... 4,275,800
Total $55,098,300
(P.A. 95-732, Art. 10, Sec. 130)
Sec. 130. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 3, OTTAWA OFFICE
OPERATIONS
For Personal Services......................... 24,143,500
For Extra Help................................. 2,491,200
For State Contributions to State
Employees' Retirement System.................. 4,740,000
For State Contributions to Social Security .... 1,992,300
For Contractual Services....................... 3,235,600
For Travel........................................ 95,000
For Commodities..................... 6,668,900 2,918,600
For Equipment.................................... 797,500
For Equipment:
Purchase of Cars and Trucks................... 2,761,600
For Telecommunications Services.................. 245,100
For Operation of Automotive
Equipment..................................... 3,747,900
Total $50,918,600
(P.A. 95-732, Art. 10, Sec. 135)
Sec. 135. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 4, PEORIA OFFICE
OPERATIONS
For Personal Services......................... 23,761,600
For Extra Help................................. 2,766,100
For State Contributions to State
Employees' Retirement System.................. 4,720,900
For State Contributions to Social Security .... 1,979,000
For Contractual Services....................... 4,822,600
For Travel....................................... 100,800
For Commodities..................... 4,015,000 1,840,300
For Equipment.................................... 979,300
For Equipment:
Purchase of Cars and Trucks................... 1,728,000
For Telecommunications Services.................. 246,000
For Operation of Automotive
Equipment..................................... 4,134,700
Total $49,254,000
(P.A. 95-732, Art. 10, Sec. 140)
Sec. 140. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 5, PARIS OFFICE
OPERATIONS
For Personal Services......................... 20,014,600
For Extra Help................................. 2,102,700
For State Contributions to State
Employees' Retirement System.................. 3,936,000
For State Contributions to Social Security .... 1,654,400
For Contractual Services....................... 2,995,900
For Travel........................................ 75,000
For Commodities..................... 3,149,400 1,989,000
For Equipment.................................. 1,003,100
For Equipment:
Purchase of Cars and Trucks................... 2,002,000
For Telecommunications Services.................. 183,600
For Operation of Automotive
Equipment..................................... 3,204,000
Total $40,320,700
(P.A. 95-732, Art. 10, Sec. 145)
Sec. 145. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 6, SPRINGFIELD OFFICE
OPERATIONS
For Personal Services......................... 25,298,300
For Extra Help................................. 1,631,900
For State Contributions to State
Employees' Retirement System.................. 4,792,500
For State Contributions to Social Security .... 2,003,600
For Contractual Services....................... 4,053,700
For Travel....................................... 125,000
For Commodities..................... 3,081,700 2,311,200
For Equipment.................................... 827,800
For Equipment:
Purchase of Cars and Trucks................... 1,987,500
For Telecommunications Services.................. 245,500
For Operation of Automotive
Equipment..................................... 3,491,200
Total $47,538,700
(P.A. 95-732, Art. 10, Sec. 150)
Sec. 150. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 7, EFFINGHAM OFFICE
OPERATIONS
For Personal Services......................... 20,453,200
For Extra Help................................. 1,397,600
For State Contributions to State
Employees' Retirement System.................. 3,888,600
For State Contributions to Social Security .... 1,632,300
For Contractual Services....................... 3,013,200
For Travel....................................... 120,000
For Commodities..................... 3,343,200 1,690,100
For Equipment.................................... 956,900
For Equipment:
Purchase of Cars and Trucks................... 2,119,200
For Telecommunications Services.................. 160,000
For Operation of Automotive
Equipment..................................... 2,757,600
Total $39,841,800
(P.A. 95-732, Art. 10, Sec. 155)
Sec. 155. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 8, COLLINSVILLE OFFICE
OPERATIONS
For Personal Services......................... 33,066,100
For Extra Help................................. 2,363,300
For State Contributions to State
Employees' Retirement System.................. 6,305,100
For State Contributions to Social Security .... 2,632,400
For Contractual Services....................... 6,822,400
For Travel....................................... 144,000
For Commodities..................... 3,575,200 2,194,800
For Equipment.................................. 1,298,400
For Equipment:
Purchase of Cars and Trucks................... 2,223,800
For Telecommunications Services.................. 576,500
For Operation of Automotive
Equipment..................................... 4,170,400
Total $63,177,600
(P.A. 95-732, Art. 10, Sec. 160)
Sec. 160. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 9, CARBONDALE OFFICE
OPERATIONS
For Personal Services......................... 18,095,700
For Extra Help................................. 1,620,000
For State Contributions to State
Employees' Retirement System.................. 3,508,600
For State Contributions to Social Security .... 1,460,900
For Contractual Services....................... 3,140,500
For Travel........................................ 53,100
For Commodities..................... 2,690,000 1,226,000
For Equipment.................................... 885,000
For Equipment:
Purchase of Cars and Trucks................... 1,258,000
For Telecommunications Services.................. 140,000
For Operation of Automotive
Equipment..................................... 2,300,100
Total $35,151,900
(P.A. 95-732, Art. 10, Sec. 165)
Sec. 165. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to the Department of Transportation for the ordinary and contingent expenses of Aeronautics Operations:
AERONAUTICS DIVISION
OPERATIONS
For Personal Services:
Payable from the Road Fund..................... 4,832,300
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund....................... 860,000
For State Contributions to Social Security:
Payable from the Road Fund....................... 361,500
For Contractual Services:
Payable from the Road Fund..................... 3,750,000
Payable from Air Transportation
Revolving Fund................................ 1,000,000
For Travel: Executive Air Transportation
Expenses of the General Assembly:
Payable from the General Revenue Fund............ 130,000
For Travel: Executive Air Transportation
Expenses of the Governor's Office:
Payable from the General Revenue Fund............ 130,000
For Travel:
Payable from the Road Fund....................... 108,500
For Commodities:
Payable from the Road Fund............ 1,361,000
845,800
Payable from Aeronautics Fund..................... 74,500
For Equipment:
Payable from the General Revenue Fund.................. 0
Payable from the Road Fund....................... 250,000
For Equipment: Purchase of Cars and Trucks:
Payable from the Road Fund........................ 13,800
For Telecommunications Services:
Payable from the Road Fund........................ 94,200
For Operation of Automotive Equipment:
Payable from the Road Fund........................ 28,800
Total $12,993,800
ARTICLE 2
Section 5. “AN ACT concerning appropriations”, Public Act 95-733, approved July 9, 2008, as vetoed, reduced, and restored, is amended by changing Section 5 of Article 1 as follows:
(P.A. 95-734, Art. 1, Sec. 5)
Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:
GENERAL OFFICE
Payable from Capital Development Fund:
For Personal Services.............. 5,898,300 4,956,300
For State Contributions to State
Employees' Retirement System..... 1,037,400
882,100
For State Contributions to
Social Security.................... 439,000
366,800
For Group Insurance................ 1,336,800 1,124,800
For Contractual Services......................... 267,000
For Travel........................................ 32,200
For Commodities................................... 34,500
For Equipment..................................... 10,000
For Telecommunications Services.................. 108,800
For Operation of Auto Equipment................... 24,100
For Operational Expenses......................... 352,116
Total $9,540,216 $8,158,716
Payable from Capital Development Board Revolving Fund:
For Personal Services............... 2,050,300 2,992,300
For State Contributions to State
Employees' Retirement System........... 377,300
532,600
For State Contributions to Social
Security .............................. 149,300
221,500
For Group Insurance..................... 587,200
799,200
For Contractual Services......................... 298,100
For Travel....................................... 210,600
For Commodities................................... 11,400
For Printing...................................... 17,200
For Equipment.......................................... 0
For Electronic Data Processing................... 185,200
For Telecommunications Services.................. 119,500
Total $4,006,100 $5,387,600
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program............... 550,000
ARTICLE 3
Section 5. The amount of $40,000,000, or so much thereof as may be necessary, respectively, is appropriated from the Tobacco Settlement Recovery Fund to the Department of Healthcare and Family Services in order for the department to provide one-time catastrophic relief payments to Illinois based hospitals that have an MIUR greater than the current statewide mean; are not a publicly owned hospital; and are not part of a multiple hospital network, unless such a hospital has an MIUR greater than the current statewide mean plus two standard deviations. Payments under this program will be determined by the Department of Healthcare and Family Services.
ARTICLE 99
Section 99. Effective date. This Act takes effect upon becoming law.