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 96-0046, approved July 15, 2009, is amended by adding new Sections 50 and 55 to Article 18 as follows:

 

    (P.A. 96-0046, Art. 18, Sec. 50, new)

    Sec. 50.  The amount of $75,000,000, or so much thereof as may be necessary, is appropriated to the Department of Central Management Services from the Facilities Management Revolving Fund for purposes authorized by Executive Order 7 (2009).

 

    (P.A. 96-0046, Art. 18, Sec. 55, new)

    Sec. 55.  The sum of $20,000,000, or so much thereof as may be necessary, is appropriated to the Department of Central Management Services from the American Recovery and Reinvestment Act Revolving Fund to fund central administrative costs in connection with the implementation of the American Recovery and Reinvestment Act.

 

    Section 10.  “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by changing Sections 5, 50, 80, and 90 of Article 20 as follows:

 

    (P.A. 96-0046, Art. 20, Sec. 5)

    Sec. 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

GENERAL ADMINISTRATION

OPERATIONS

Payable from the Tourism Promotion Fund:

  For Personal Services.......................... 1,996,000

  For State Contributions to State

   Employees' Retirement System.................... 566,400

  For State Contributions to

   Social Security................................. 152,700

  For Group Insurance.............................. 397,500

  For Contractual Services....................... 1,823,100

  For Travel....................................... 110,700

  For Commodities................................... 21,500

  For Printing...................................... 44,600

  For Equipment..................................... 86,600

  For Electronic Data Processing................... 210,400

  For Telecommunications Services................... 74,300

  For Operation of Automotive Equipment............. 12,500

    Total                                        $5,156,400

Payable from the Intra-Agency Services Fund:

  For Personal Services.............. 4,389,700   3,333,400

  For State Contributions to State

   Employees' Retirement System...... 1,245,700     945,900

  For State Contributions to

   Social Security................... 1,026,800     255,100

  For Group Insurance.................. 985,800     763,200

  For Contractual Services........... 4,537,900   3,927,500

  For Travel........................................ 34,900

  For Commodities................................... 18,400

  For Printing...................................... 21,400

  For Equipment.................................... 150,000

  For Electronic Data Processing................... 659,900

  For Telecommunications Services................... 60,300

  For Operation of Automotive Equipment............. 25,000

  For Refunds...................................... 500,000

    Total                                       $10,127,400

 

    (P.A. 96-0046, Art. 20, Sec. 50)

    Sec. 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF BUSINESS DEVELOPMENT

GRANTS-IN-AID

Payable from the Small Business Environmental

 Assistance Fund:

  For grants and administrative

   expenses of the Small Business

   Environmental Assistance Program................ 425,000

Payable from the Commerce and Community Affairs

 Assistance Fund:

  For Grants to Small Business Development

   Centers, Including Prior Year Costs........... 4,000,000

  For Administration and Grant Expenses

   Relating to Small Business Development

   Management and Technical Assistance,

   Labor Management Programs for New

   and Expanding Businesses, and Economic

   and Technological Assistance to

   Illinois Communities and Units of

   Local Government, Including Prior

   Year Costs.................................... 5,000,000

  For grants, contracts and administrative

   expenses of the Procurement Technical

   Assistance Center Program, including

   prior year costs................................ 750,000

    Total                                        $9,750,000

Payable from the Corporate Headquarters

 Relocation Assistance Fund:

  For Grants Pursuant to the Corporate

   Headquarters Relocation Act, including

   prior year costs.............................. 1,500,000

Payable from the Illinois Capital

 Revolving Loan Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses in Accordance with the Provisions

   of the Small Business Development

   Act pursuant to 30 ILCS 750/9................ 10,500,000

Payable from the Illinois Equity Fund:

  For the purpose of Grants, Loans, and

   Investments in Accordance with the

   Provisions of the Small Business

   Development Act............................... 2,500,000

Payable from the Large Business Attraction Fund:

  For the purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article

   10 of the Build Illinois Act.................. 2,500,000

Payable from the Public Infrastructure

 Construction Loan Revolving Fund:

  For the Purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article

   8 of the Build Illinois Act................... 2,900,000

Payable from the Intermodal Facilities

 Promotion Fund:

  For the purpose of promoting construction

   of intermodal transportation facilities....... 3,000,000

 

    (P.A. 96-0046, Art. 20, Sec. 80)

    Sec. 80.  The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:

BUREAU OF COMMUNITY DEVELOPMENT

GRANTS-IN-AID

Payable from the Agricultural Premium Fund:

  For the Ordinary and Contingent Expenses

   of the Rural Affairs Institute at

   Western Illinois University..................... 160,000

Payable from the Federal Moderate Rehabilitation

 Housing Fund:

  For Housing Assistance Payments

   Including Reimbursement of Prior

   Year Costs.................................... 1,450,000

Payable from the Community Services Block Grant Fund:

  For Grants to Eligible Recipients

   as Defined in the Community

   Services Block Grant Act, including

   prior year costs  ........................... 75,000,000

  For Grants, Contracts and Administrative

   Expenses under the provisions of the

   American Recovery and Reinvestment

   Act of 2009.................................. 48,000,000

Payable from the Community Development

 Small Cities Block Grant Fund:

  For Grants to Local Units of Government

   or Other Eligible Recipients as Defined

   in the Community Development Act of

   1974, as amended, for Illinois Cities with

   Populations Under 50,000, Including

   Reimbursements for Costs in Prior Years..... 200,000,000

  For Grants to Local Units of Government

   or Other Eligible Recipients and

   for contracts and administrative expenses,

   as Defined in the Housing and Community

   Development Act of 1974, or by U.S.

   HUD Notice approving Supplemental

   allocations for the Illinois CDBG Program,

   including reimbursements for costs

   in prior years ............................. 195,000,000

  For Grants, Contracts and Administrative

   Expenses under the provisions of the

   American Recovery and Reinvestment

   Act of 2009.................................. 34,000,000

ENERGY ASSISTANCE

GRANTS-IN-AID

Payable from Supplemental Low-Income Energy

 Assistance Fund:

  For Grants and Administrative Expenses

   Pursuant to Section 13 of the Energy

   Assistance Act of 1989, as Amended,

   Including Prior Year Costs.................. 110,685,900

Payable from Energy Administration Fund:

  For Grants and Technical Assistance

   Services for Nonprofit Community

   Organizations Including Reimbursement

   For Costs in Prior Years..................... 26,100,000

Payable from Low Income Home Energy

 Assistance Block Grant Fund:

  For Grants to Eligible Recipients

   Under the Low Income Home Energy

   Assistance Act of 1981, Including

   Reimbursement for Costs in Prior

   Years....................................... 302,000,000

Payable from Good Samaritan Energy Trust Fund:

  For Grants, Contracts and Administrative

   Expenses Pursuant to the Good

   Samaritan Energy Plan Act..................... 2,150,000

Payable from Energy Administration Fund:

  For Grants and Technical Assistance

   Services for Nonprofit Community

   Organizations and other Operating and

   Administrative Costs under the

   Provisions of the American Recovery

   And Reinvestment Act of 2009................ 250,000,000

 

    (P.A. 96-0046, Art. 20, Sec. 90)

    Sec. 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ENERGY AND RECYCLING

GRANTS-IN-AID

Payable from the Solid Waste Management Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with Providing Financial

   Assistance for Recycling and Reuse in

   Accordance with Section 22.15 of the

   Environmental Protection Act, the Illinois

   Solid Waste Management Act and the Solid

   Waste Planning and Recycling Act,

   including prior year costs................... 10,500,000

Payable from the Alternate Fuels Fund:

  For Administration and Grant Expenses

   of the Ethanol Fuel Research Program,

   Including Prior Year Costs.................... 1,000,000

Payable from the Renewable Energy Resources Trust Fund:

  For Grants, Loans, Investments and

   Administrative Expenses of the Renewable

   Energy Resources Program, and the

   Illinois Renewable Fuels Development

   Program, Including Prior

   Year Costs........................ 20,077,300  6,500,000

Payable from the Energy Efficiency Trust Fund:

  For Grants and Administrative Expenses

   Relating to Projects that Promote Energy

   Efficiency, Including Prior Year Costs........ 5,000,000

Payable from the DCEO Energy Projects Fund:

  For Expenses and Grants Connected with

   Energy Programs, Including Prior Year

   Costs........................................ 42,000,000

Payable from the Federal Energy Fund:

  For Expenses and Grants Connected with

   the State Energy Program, Including

   Prior Year Costs.............................. 3,000,000

  For Grants, Contracts and Administrative

   Expenses under the provisions of the

   American Recovery and Reinvestment

   Act of 2009................................. 608,000,000

Payable from the Petroleum Violation Fund:

  For Expenses and Grants Connected with

   Energy Programs, Including Prior Year

   Costs......................................... 3,000,000

 

    Section 15.  “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by repealing Sections 20, 90, 95, 100, 150 and 155 and changing Sections 45, 110 and 125 of Article 21 as follows:

 

    (P.A. 96-0046, Art. 21, Sec. 45)

    Sec. 45.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

PUBLIC SERVICES

  For Personal Services:

    Payable from Wildlife and Fish Fund............. 67,600

  For State Contributions to State

   Employees' Retirement System:

    Payable from Wildlife and Fish Fund............. 19,200

  For State Contributions to Social Security:

    Payable from Wildlife and Fish Fund.............. 5,200

  For Group Insurance:

    Payable from Wildlife and Fish Fund............. 10,100

  For Contractual Services:

    Payable from Wildlife and Fish Fund............. 17,000

    Payable from Illinois Historic Sites Fund....... 55,000

  For Travel:

    Payable from Wildlife and Fish Fund.............. 5,000

  For Commodities:

    Payable from Illinois Historic Sites Fund........ 1,000

  For Printing:

    Payable from Wildlife and Fish Fund............. 10,000

    Payable from Illinois Historic Sites Fund....... 16,300

  For Equipment:

    Payable from Illinois Historic Sites Fund........ 1,000

  For expenses incurred in producing

   and distributing site brochures,

   public information literature and

   other printed materials from revenues

   received from the sale of advertising:

    Payable from State Boating Act Fund............. 25,000

    Payable from State Parks Fund................... 50,000

    Payable from Wildlife and Fish Fund............. 50,000

  For operation and maintenance of

   new sites and facilities, including Sparta:

    Payable from State Parks Fund................... 50,000

  For the purpose of publishing and

   distributing a bulletin or magazine

   and for purchasing, marketing and

   distributing conservation related

   products for resale, and refunds for

   such purposes:

    Payable from Wildlife and Fish Fund............ 591,300

  For Educational Publications Services and

   Expenses, Contingent upon Revenues

   collected for same:

    Payable from Wildlife and Fish Fund............. 25,000

  For Ordinary and Contingent Expenses

   of Public Services:

    Payable from Park and Conservation Fund........ 570,900

  For Historic Preservation Programs:

    Payable from Illinois Historic Sites Fund....... 90,000

    Total                                        $4,163,300

 

    (P.A. 96-0046, Art. 21, Sec. 110)

    Sec. 110.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAND MANAGEMENT AND EDUCATION

  For Personal Services:

    Payable from State Boating Act Fund.......... 1,610,500

    Payable from State Parks Fund................ 3,318,600

    Payable from Wildlife and Fish Fund.......... 8,248,400

    Payable from the Illinois Historic

    Sites Fund..................................... 38,000

  For State Contributions to State

   Employees' Retirement System:

    Payable from State Boating Act Fund............ 457,100

    Payable from State Parks Fund.................. 941,800

    Payable from Wildlife and Fish Fund.......... 2,340,700

    Payable from the Illinois Historic

     Sites Fund..................................... 10,800

  For State Contributions to Social Security:

    Payable from State Boating Act Fund............ 123,200

    Payable from State Parks Fund.................. 253,900

    Payable from Wildlife and Fish Fund............ 631,000

    Payable from the Illinois Historic

    Sites Fund...................................... 2,900

  For Group Insurance:

    Payable from State Boating Act Fund............ 504,100

    Payable from State Parks Fund................ 1,006,800

    Payable from Wildlife and Fish Fund.......... 2,355,800

    Payable from the Illinois Historic

    Sites Fund..................................... 15,900

  For Contractual Services:

    Payable from State Boating Act Fund............ 451,200

    Payable from State Parks Fund................ 3,766,500

    Payable from Wildlife and Fish Fund.......... 1,243,700

    Payable from the Illinois Historic

    Sites Fund.................................... 180,000

  For Travel:

    Payable from State Boating Act Fund.............. 5,900

    Payable from State Parks Fund................... 49,700

    Payable from Wildlife and Fish Fund............. 14,700

    Payable from the Illinois Historic

    Sites Fund...................................... 5,000

  For Commodities:

    Payable from State Boating Act Fund............. 51,000

    Payable from State Parks Fund.................. 443,400

    Payable from Wildlife and Fish Fund............ 537,700

    Payable from the Illinois Historic

    Sites Fund..................................... 35,000

  For Equipment:

    Payable from State Parks Fund.................. 955,000

    Payable from Wildlife and Fish Fund.......... 1,044,800

    Payable from the Illinois Historic

    Sites Fund..................................... 25,000

  For Telecommunications Services:

    Payable from State Parks Fund.................. 282,500

    Payable from Wildlife and Fish Fund............. 32,500

    Payable from the Illinois Historic

    Sites Fund..................................... 15,000

  For Operation of Auto Equipment:

    Payable from State Parks Fund.................. 309,700

    Payable from Wildlife and Fish Fund............ 204,800

    Payable from the Illinois Historic

    Sites Fund..................................... 10,000

  For Illinois-Michigan Canal:

    Payable from State Parks Fund.................. 118,000

  For Union County and Horseshoe Lake

   Conservation Areas, Farming and Wildlife

   Operations:

    Payable from Wildlife and Fish Fund............ 466,100

  For operations and maintenance from revenues

   derived from the sale of surplus crops

   and timber harvest:

    Payable from the State Parks Fund............ 1,000,000

    Payable from the Wildlife and Fish Fund...... 1,050,000

  For Snowmobile Programs:

    Payable from State Boating Act Fund............. 46,900

  For expenses related to Pyramid State Park

   contingent upon revenues generated at the site:

    Payable from State Parks Fund................... 40,000

  For expenses related to the Illinois

   Beach Ecosystem Program:

    Payable from the Natural Areas

     Acquisition Fund.............................. 500,000

  For operating expenses of the North

   Point Marina at Winthrop Harbor:

    Payable from the Adeline Jay

     Geo-Karis Illinois Beach Marina Fund........ 1,987,300

  For expenses of the Park and Conservation

   program:

    Payable from Park and Conservation Fund...... 7,631,500

  For expenses of the Bikeways program:

    Payable from Park and Conservation Fund...... 1,700,700

  For Wildlife Prairie Park Operations and

   Improvements:

    Payable from General Revenue Fund.............. 790,000

    Payable from Wildlife Prairie Park Fund........ 100,000

    Total                                       $58,308,300

  For operational and maintenance

   expenses derived from State

   Parking and Equestrian fees to

   the extent that such funds are available:

    Payable from the State Parks Fund............ 2,800,000

  For operational and maintenance

   expenses derived from State

   Parking fees to the extent that

   such funds are available:

    Payable from the Wildlife and Fish Fund........ 600,000

  For programs related to the American

   Recovery and Reinvestment Act

   of 2009 to the extent that such

   funds are available to the department:

    Payable from the Parks and Conservation Fund. 2,500,000

  For expenses related to FEMA grants

   to the extent that such funds

   are available to the department:

    Payable from the Parks and Conservation Fund. 1,000,000

  For operations, maintenance,

   repairs, permanent improvements,

   special events, and all other

   costs related to the operation

   of Illinois Historic Sites and

   only to the extent to which

   donations are received at Illinois

   State Historic Sites:

    Payable from the Illinois Historic Sites Fund.. 600,000

  For operational expenses related to

   the operations of Illinois Historic Sites:

    Payable from the Illinois Historic

    Sites Fund.................................... 300,000

  For operational expenses related to

   the operations, construction, and

   development of the Lewis and Clark

   Historic Site:

    Payable from the Illinois Historic

     Sites Fund.................................... 300,000

  For programs and purposes including

   repairing, maintaining, reconstructing,

   rehabilitating, replacing, fixed

   assets, construction and development,

   studies, all costs for supplies,

   materials, labor, land acquisition

   and its related costs, services

   and other expenses at historic sites:

    Payable from the Illinois Historic

     Sites Fund..................................... 75,000

    Total                          $1,312,600    $8,175,000

 

    (P.A. 96-0046, Art. 21, Sec. 125)

    Sec. 125.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF MINES AND MINERALS

  For Personal Services:

    Payable from Mines and Minerals Underground

     Injection Control Fund........................ 190,600

    Payable from Plugging and Restoration Fund..... 275,100

    Payable from Underground Resources

     Conservation Enforcement Fund................. 403,300

    Payable from Federal Surface Mining Control

     and Reclamation Fund............. 1,407,700  1,197,100

    Payable from Abandoned Mined Lands

     Reclamation Council Federal Trust Fund...... 2,021,800

  For State Contributions to State

   Employees' Retirement System:

    Payable from Mines and Minerals Underground

     Injection Control Fund......................... 55,000

    Payable from Plugging and Restoration Fund ...... 7,200

    Payable from Underground Resources

     Conservation Enforcement Fund................. 114,500

    Payable from Federal Surface Mining Control

     and Reclamation Fund................. 399,500  339,700

    Payable from Abandoned Mined Lands

    Reclamation Council Federal Trust Fund........ 573,800

  For State Contributions to Social Security:

    Payable from Mines and Minerals Underground

    Injection Control Fund......................... 14,600

    Payable from Plugging and Restoration Fund...... 21,000

    Payable from Underground Resources

     Conservation Enforcement Fund.................. 30,800

    Payable from Federal Surface Mining Control

     and Reclamation Fund.................. 107,700  91,600

    Payable from Abandoned Mined Lands

     Reclamation Council Federal Trust Fund........ 154,600

  For Group Insurance:

    Payable from Mines and Minerals Underground

     Injection Control Fund......................... 53,500

    Payable from Plugging and Restoration Fund...... 64,200

    Payable from Underground Resources

     Conservation Enforcement Fund................. 123,800

    Payable from Federal Surface Mining Control

     and Reclamation Fund................. 360,200  294,200

    Payable from Abandoned Mined Lands

     Reclamation Council Federal Trust Fund........ 461,800

  For Contractual Services:

    Payable from Plugging and Restoration Fund...... 26,500

    Payable from Underground Resources

     Conservation Enforcement Fund.................. 85,700

    Payable from Federal Surface Mining Control

     and Reclamation Fund.......................... 468,200

    Payable from Abandoned Mined Lands

     Reclamation Council Federal Trust Fund........ 218,200

  For Contractual Services related to

   Litigation of mining regulatory action:

    Payable from Federal Surface Mining Control

    and Reclamation Fund........................... 15,000

  For Travel:

    Payable from Mines and Minerals Underground

     Injection Control Fund.......................... 5,000

    Payable from Plugging and Restoration Fund....... 5,000

    Payable from Underground Resources

     Conservation Enforcement Fund................... 6,000

    Payable from Federal Surface Mining Control

     and Reclamation Fund........................... 31,400

    Payable from Abandoned Mined Lands

     Reclamation Council Federal Trust Fund......... 30,700

  For Commodities:

    Payable from Plugging and Restoration Fund....... 5,000

    Payable from Underground Resources

     Conservation Enforcement Fund................... 9,600

    Payable from Federal Surface Mining Control

     and Reclamation Fund........................... 12,400

    Payable from Abandoned Mined Lands

     Reclamation Council Federal Trust Fund......... 25,800

  For Printing:

    Payable from Plugging and Restoration Fund......... 500

    Payable from Underground Resources

     Conservation Enforcement Fund................... 3,300

    Payable from Federal Surface Mining Control

     and Reclamation Fund........................... 11,200

    Payable from Abandoned Mined Lands

     Reclamation Council Federal Trust Fund.......... 1,000

  For Equipment:

    Payable from Mines and Minerals Underground

     Injection Control Fund......................... 34,000

    Payable from Plugging and Restoration Fund...... 58,300

    Payable from Underground Resources

     Conservation Enforcement Fund.................. 77,400

    Payable from Federal Surface Mining Control

     and Reclamation Fund.......................... 198,600

    Payable from Abandoned Mined Lands

     Reclamation Council Federal Trust Fund........ 270,700

  For Electronic Data Processing:

    Payable from Plugging and Restoration Fund....... 8,000

    Payable from Underground Resources

     Conservation Enforcement Fund.................. 31,000

    Payable from Federal Surface Mining Control

     and Reclamation Fund.......................... 119,800

    Payable from Abandoned Mined Lands

     Reclamation Council Federal Trust Fund......... 82,500

  For Telecommunications Services:

    Payable from Plugging and Restoration Fund...... 18,200

    Payable from Underground Resources

     Conservation Enforcement Fund.................. 15,600

    Payable from Federal Surface Mining Control

     and Reclamation Fund........................... 32,000

    Payable from Abandoned Mined Lands

     Reclamation Council Federal Trust Fund......... 20,000

  For Operation of Auto Equipment:

    Payable from Mines and Minerals Underground

     Injection Control Fund......................... 34,200

    Payable from Plugging and Restoration Fund...... 51,800

    Payable from Underground Resources

     Conservation Enforcement Fund.................. 54,000

    Payable from Federal Surface Mining Control

     and Reclamation Fund........................... 60,300

    Payable from Abandoned Mined Lands

     Reclamation Council Federal Trust Fund......... 65,300

  For the purpose of coordinating training

   and education programs for miners and

   laboratory analysis and testing of

   coal samples and mine atmospheres:

    Payable from the Coal Mining Regulatory Fund.... 32,800

    Payable from Federal Surface Mining

     Control and Reclamation Fund.................. 284,100

  For expenses associated with Aggregate

   Mining Regulation:

    Payable from Aggregate Operations

     Regulatory Fund............................... 380,600

  For expenses associated with Explosive

   Regulation:

    Payable from Explosives Regulatory Fund........ 129,800

  For expenses associated with Environmental

   Mitigation Projects, Studies, Research,

   and Administrative Support:

    Payable from Abandoned Mined Lands

     Reclamation Council Federal

     Trust Fund.................................... 400,000

  For the purpose of reclaiming surface

   mined lands, with respect to which a

   bond has been forfeited:

    Payable from Land Reclamation Fund............. 350,000

  For expenses associated with

   Surface Coal Mining Regulation:

    Payable from Coal Mining Regulatory Fund....... 410,600

  For costs associated with the

   operations of mine safety and

   related programs to the extent

   that funds are available...................... 6,000,000

    Payable from Coal Mining Regulatory Fund..... 6,000,000

  For Small Operators' Assistance Program:

    Payable from Federal Surface Mining

     Control and Reclamation Fund.................. 150,000

  For Plugging & Restoration Projects:

    Payable from Plugging & Restoration Fund..... 1,000,000

    Payable from Underground Resources

     Conservation Enforcement Fund..................... 500

    Total                                       $20,881,600

 

    Section 20.  “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by adding new Sections 5, 10, 15, 20, 25, 30, 35 and 40 to new Article 21a as follows:

 

    (P.A. 96-0046, new Art. 21a, new Sec. 5)

    Sec. 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois Historic Sites Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

 

EXECUTIVE OFFICE

 

  For Contractual Services.......................... 55,000

  For Commodities.................................... 1,000

  For Printing...................................... 16,300

  For Equipment...................................... 1,000

  Total                                             $73,300

  For historic preservation programs

   administered by the Executive Office,

   only to the extent that Funds are

   received through grants, awards, or gifts........ 90,000

 

    (P.A. 96-0046, new Art. 21a, new Sec. 10)

    Sec. 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois Historic Sites Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

 

PRESERVATION SERVICES DIVISION

  For Personal Services............................ 435,000

  For State Contributions to State

   Employees' Retirement System.................... 123,500

  For State Contributions to

   Social Security.................................. 33,300

  For Group Insurance............................. 111,300

  For Contractual Services.......................... 79,000

  For Travel........................................ 26,000

  For Commodities.................................... 3,000

  For Printing....................................... 1,300

  For Equipment...................................... 2,000

  For Electronic Data Processing..................... 5,000

  For Telecommunications Services................... 18,000

  For Historic Preservation Programs

   either independent or in cooperation

   with the Federal Government, or

   any agency thereof, any municipal

   corporation, or political subdivision

   of the State, or with any public

   or private corporation, organization,

   or individual, or for refunds................... 500,000

    Total                                        $1,337,400

 

    (P.A. 96-0046, new Art. 21a, new Sec. 15)

    Sec. 15. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

 

    (P.A. 96-0046, new Art. 21a, new Sec. 20)

    Sec. 20. The sum of $335,447, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2009, from appropriations heretofore made for such purpose in Article 20, Sections 20 and 25 of Public Act 95-731, is reappropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for awards and grants for historic preservation programs made either independently or in cooperation with the Federal Government or any agency thereof, any municipal corporation, or political subdivision of the State, or with any public or private corporation, organization, or individual.

 

ADMINISTRATIVE SERVICES DIVISION

    (P.A. 96-0046, new Art. 21a, new Sec. 25)

    Sec. 25. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for the ordinary and contingent expenses of the Administrative Services division for costs associated with but not limited to Union Station, the Old State Capitol and the Old Journal Register Building.

 

    (P.A. 96-0046, new Art. 21a, new Sec. 30)

    Sec. 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois Historic Sites Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

 

HISTORIC SITES DIVISION

  For Personal Services............................. 38,000

  For State Contributions to State

   Employees' Retirement System..................... 10,800

  For State Contributions to Social Security......... 2,900

  For Group Insurance .............................. 15,900

  For Contractual Services......................... 180,000

  For Travel......................................... 5,000

  For Commodities................................... 35,000

  For Equipment..................................... 25,000

  For Telecommunications Services................... 15,000

  For Operation of Auto Equipment................... 10,000

  For operations, maintenance,

   repairs, permanent improvements,

   special events, and all other

   costs related to the operation

   of Illinois Historic Sites and

   only to the extent to which

   donations are received at

   Illinois State Historic Sites................... 600,000

  For Historic Preservation Programs

   Administered by the Historic

   Sites Division, Only to the Extent

   that Funds are Received Through

   Grants, Awards, or Gifts........................ 300,000

  For programs and purposes including

   repairing, maintaining, reconstructing,

   rehabilitating, replacing, fixed assets,

   construction and development, studies,

   all costs for supplies, materials,

   labor, land acquisition and its

   related costs, services and

   other expenses at historic sites................. 75,000

    Total                                        $1,312,600

 

    (P.A. 96-0046, new Art. 21a, new Sec. 35)

    Sec. 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois Historic Sites Fund for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:

 

ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION

  For Historic Preservation Programs

   Administered By the Presidential

   Library and Museum Division, Only

   to the Extent that Funds are

   Received Through Grants, Awards, or Gifts....... 135,000

  For research projects associated

   with Abraham Lincoln............................ 200,000

  For microfilming Illinois newspapers

   and manuscripts and performing

   genealogical research........................... 225,000

 

    (P.A. 96-0046, new Art. 21a, new Sec. 40)

    Sec. 40. The amount of $12,535,800, or so much thereof as may be necessary, is appropriated from the Abraham Lincoln Presidential Library and Museum Fund to the Historic Preservation Agency to meet the ordinary and contingent expenses of the Abraham Lincoln Presidential Library and Museum in Springfield.

 

    Section 25.  “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by changing Sections 45, 85, 125, 130, and 145 and adding new Sections 155 and 160 to Article 27 as follows:

 

    (P.A. 96-0046, Art. 27, Sec. 45)

    Sec. 45.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For Intermediate Care Facilities

 for the Mentally Retarded and

 Alternative Community Programs

 including prior year costs

  Payable from the Care Provider Fund for Persons

   with a Developmental Disability.............. 50,000,000

For Community Based Services for

 Persons with Developmental

 Disabilities at the approximate

 cost set forth below:

  Payable from the Mental Health Fund............ 9,965,600

  Payable from the Community Developmental

   Disabilities Services

   Medicaid Trust Fund............. 35,000,000   25,000,000

    Total                                       $84,965,600

 

    (P.A. 96-0046, Art. 27, Sec. 85)

    Sec. 85.  The sum of $17,000,000, or so much thereof as may be necessary, and as remains unexpended at the close of business on June 30, 2009, from an appropriation a reappropriation heretofore made for such purpose in Article 12, Section 150 of Public Act 95-734 is reappropriated from the Vocational Rehabilitation Fund to the Department of Human Services for Case Services to Individuals.

 

    (P.A. 96-0046, Art. 27, Sec. 125)

    Sec. 125.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

HUMAN CAPITAL DEVELOPMENT

Payable from the Special Purposes Trust Fund:

  For Operation of Federal

   Employment Programs.......................... 10,000,000

  For Operation of Federal

   Employment Programs in accordance

   with applicable laws and regulations

   for the State portion of federal

   funds made available by the American

   Recovery and Reinvestment

   Act of 2009....................... 12,000,000  5,000,000

 

    (P.A. 96-0046, Art. 27, Sec. 130)

    Sec. 130.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Human Capital Development and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

HUMAN CAPITAL DEVELOPMENT

GRANTS-IN-AID

Payable from Assistance to the Homeless Fund:

  For Costs Related to Providing Assistance

   to the Homeless Including Operating and

   Administrative Costs and Grants................ 300,000

Payable from Employment and Training Fund:

  For grants associated with Employment

   and Training Programs, income assistance

   and other social services including

   operating and administrative costs.......... 105,955,100

Payable from the Special Purposes Trust Fund:

  For the development and implementation

   of the Federal Title XX Empowerment

   Zone and Enterprise Community initiatives..... 6,800,000

  For Emergency Food Program

   Transportation and Distribution,

   including grants and operations... 5,000,000  12,000,000

  For Federal/State Employment Programs and

   Related Services.............................. 5,000,000

  For Grants Associated with the Great

   START Program, Including Operation

   and Administrative Costs...................... 5,200,000

  For Grants Associated with Child

   Care Services, Including Operation

   and administrative Costs.................... 130,611,100

  For Grants Associated with Migrant

   Child Care Services, Including Operation

   and Administrative Costs...................... 3,142,600

  For Refugee Resettlement Purchase

   of Service, Including Operation

   and Administrative Costs..................... 10,494,800

  For Grants Associated with the Head Start

   State Collaboration, Including

   Operating and Administrative Costs.............. 500,000

  For Emergency Food Program Transportation

   and Distribution including grants

   and operations in accordance with

   applicable laws and regulations

   for the State portion of federal

   funds made available by the American

   Recovery and Reinvestment Act

   of 2009...................................... 11,500,000

  For Grants Associated with Child

   Care Services, including Operating

   and administrative Costs in

   accordance with applicable laws and

   regulations for the State portion

   of federal funds made available by

   the American Recovery and Reinvestment

   Act of 2009 ................................. 74,000,000

  For Grants Associated with Emergency

   Disaster Flood Relief........................ 30,502,500

    Total                                      $389,006,100

Payable from Local Initiative Fund:

  For Purchase of Services under the

   Donated Funds Initiative Program, Including

   Operating and Administrative Costs........... 22,328,000

 

    (P.A. 96-0046, Art. 27, Sec. 145)

    Sec. 145.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services for the objects and purposes hereinafter named:

COMMUNITY HEALTH

GRANTS-IN-AID

Payable from the Diabetes Research Checkoff Fund:

  For diabetes research............................ 100,000

Payable from the DHS Federal Projects Fund

Special Purposes Trust Fund:

  For grants and administrative expenses

    associated with Diabetes Prevention and

    Control...................................... 1,000,000

Payable from the Federal National

 Community Services Grant Fund:

  For Payment for Community Activities,

   Including Prior Years' Costs................. 12,969,900

  For Payment for Community Activities,

   Including Prior Years’ Costs,

   for the State portion of federal funds

   made available by the American Recovery

   and Reinvestment Act of 2009.................. 6,000,000

Payable from the Sexual Assault Services Fund:

  For Grants Related to the

   Sexual Assault Services Program................. 100,000

Payable from the Special Purposes Trust Fund:

  For Community Grants........................... 5,698,100

  For Costs Associated with Family

   Violence Prevention Services.................. 4,977,500

Payable from the Domestic Violence Abuser

 Services Fund:

  For Domestic Violence Abuser Services............ 100,000

Payable from the DHS Federal Projects Fund:

  For Grants for Public Health Programs.......... 2,830,000

  For Grants for Maternal and Child

   Health Special Projects of Regional

   and National Significance..................... 2,300,000

  For Grants for Family Planning

   Programs Pursuant to Title X of

   the Public Health Service Act................. 9,000,000

  For Grants for the Federal Healthy

   Start Program................................. 4,000,000

Payable from the DHS State Projects Fund:

  For Grants to Establish Health Care

   Systems for DCFS Wards........................ 2,361,400

Payable from the USDA Women, Infants and Children Fund:

  For Grants to Public and Private Agencies for

   Costs of Administering the USDA Women, Infants,

   and Children (WIC) Nutrition Program........ 52,000,000

  For Grants for the Federal

   Commodity Supplemental Food Program........... 1,400,000

  For Grants for Free Distribution of Food

   Supplies and for grants for Nutrition

   Program Food Centers under the

   USDA Women, Infants, and Children

   (WIC) Nutrition Program..................... 251,000,000

  For Grants for USDA Farmer's Market

   Nutrition Program............................. 1,500,000

  For Grants and operations under the

   USDA Women, Infants, and Children

   (WIC) Nutrition Program in

   accordance with applicable laws

   and regulations for the State

   portion of federal funds made

   available by the American Recovery

   and Reinvestment Act of 2009................. 25,000,000

Payable from Tobacco Settlement Recovery Fund:

  For a Grant to the Coalition for Technical

   Assistance and Training......................... 250,000

  For all costs associated with Children's

    Health Programs, including grants,

   contracts, equipment, vehicles and

   administrative expenses....................... 2,118,500

Payable from Domestic Violence Shelter

 and Service Fund:

  For Domestic Violence Shelters and

   Services Program................................ 952,200

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Grants to the Chicago Department of

   Health for Maternal and Child Health Services. 5,000,000

  For Grants for Maternal and Child Health

   Programs, Including Programs Appropriated

   Elsewhere in this Section..................... 8,465,200

  For Grants to the Board of Trustees of the

   University of Illinois, Division of

   Specialized Care for Children................. 7,800,000

  For Grants for an Abstinence Education Program

   including operating and administrative costs.. 2,500,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Grants to Provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities........................... 500,000

  For Grants for Rape Prevention Education

   Programs, including operating and

   administrative costs.......................... 1,000,000

 

    (P.A. 96-0046, Art. 27, Sec. 155, new)

    Sec. 155.  The sum of $268,000, or so much thereof as may be necessary, is appropriated to the Department of Human Services from the DHS Special Purposes Trust Fund for a grant to Migrant Headstart (ARRA) for migrant headstart activities.

 

    (P.A. 96-0046, Art. 27, Sec. 160, new)

    Sec. 160.  The following  named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for the following purpose:

 

DISTRIBUTIVE ITEM

GRANT-IN-AID

Payable from the Employment and Training Fund:

  For Temporary Assistance to Needy

   Families under Article IV and other

   social services including Emergency

   Assistance for families with Dependent

   Children, in accordance

   with applicable laws and regulations

   for the State portion of federal

   funds made available by the American

   Recovery and Reinvestment

   Act of 2009................................. $30,000,000

 

    Section 30.  “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by changing Section 30 of Article 29 as follows:

 

    (P.A. 96-0046, Art. 29, Sec. 30)

    Sec. 30.  The sum of $1,490,900 $800,000, or so much thereof as may be necessary, is appropriated from the Senior Health Insurance Program Fund to the Department of Insurance for the administration of the Senior Health Insurance Program.

 

    Section 33.  “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by changing Section 25 of Article 32 and adding new Section 85 to Article 32 as follows:

 

    (P.A. 96-0046, Art. 32, Sec. 25)

    Sec. 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

FOR THE PURPOSES ENUMERATED IN THE

EXCELLENCE IN ACADEMIC MEDICINE ACT

Payable from:

  Medical Research and Development Fund......... 12,800,000

  Post-Tertiary Clinical Services Fund.......... 12,800,000

  Independent Academic Medical Center Fund....... 2,000,000

  Independent Academic Medical Center Fund

   for unpaid FY 2009 Services................... 2,000,000

    Total                          $29,600,000  $25,600,000

 

    (P.A. 96-0046, Art. 32, Sec. 85, new)

    Sec. 85.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

Payable from the Medical Research and Development Fund:

  For Deposit into the Independent Academic Medical

    Center Fund.................................... 762,400

  For Deposit into the Healthcare Provider

    Relief Fund.................................... 990,000

Payable from the Post-Tertiary Clinical Services Fund:

  For Deposit into the Independent Academic Medical

    Center Fund.................................... 762,400

  For Deposit into the Healthcare Provider

    Relief Fund.................................... 990,000

 

    Section 35.  “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by changing Sections 90 and 95 of Article 33 as follows:

 

    (P.A. 96-0046, Art. 33, Sec. 90)

    Sec. 90.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the Penny Severns Breast and Cervical

 Cancer Research Fund:

  For grants for Breast and Cervical

   Cancer Research................................. 600,000

Payable from the Public Health Services Fund:

  For grants for Breast and Cervical

   Cancer Screenings in Fiscal Year 2010 2009

   and all prior fiscal years.................... 6,000,000

Payable from the Ticket for the Cure Fund:

  For grants and related expenses to

   public or private entities in Illinois

   for the purpose of funding research

   concerning breast cancer and for

   funding services for breast cancer victims.... 5,500,000

 

    (P.A. 96-0046, Art. 33, Sec. 95)

    Sec. 95.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF PREPAREDNESS AND RESPONSE

Payable from Fire Prevention Fund:

  For expenses of EMS Testing...................... 400,000

  For expenses of EMS staffing and

   Program Activities............................ 1,023,000

    Total                                        $1,423,000

Payable from the Public Health Services Fund:

  For expenses of Federally Funded

   Bioterrorism Preparedness

   Activities and other Public Health

   Emergency Preparedness.......... 90,300,000   61,000,000

  For expenses of the SMART DOC Program......... 15,000,000

    Total                         $105,300,000  $76,000,000

Payable from the Heartsaver AED Fund:

  For expenses Associated with the

   Heartsaver AED Program.......................... 100,000

Payable from the Trauma Center Fund:

  For expenses of administering the

   Distribution of Payments to

   Trauma Centers................................ 7,000,000

Payable from the EMS Assistance Fund:

  For expenses of administering the

   Distribution of Payments from the

   EMS Assistance Fund, Including Refunds.......... 300,000

Payable from the Public Health Special

 Projects Fund:

  For all costs associated with Public

   Health preparedness including first-

   aid stations and anti-viral purchases........... 450,000

 

    Section 40.  “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by changing Sections 5, 45, and 65 of Article 34 as follows:

 

    (P.A. 96-0046, Art. 34, 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 meet the ordinary and contingent expenses of the Department of Revenue:

GOVERNMENT SERVICES

PAYABLE FROM MOTOR FUEL TAX FUND

  For Reimbursement to International

   Fuel Tax Agreement Member States............. 42,000,000

  For Refunds................................... 21,016,200

    Total                                       $63,016,200

PAYABLE FROM UNDERGROUND STORAGE TANK FUND

  For Refunds as provided for in Section

   13a.8 of the Motor Fuel Tax Act.................. 12,000

PAYABLE FROM STATE AND LOCAL SALES TAX REFORM FUND

  For allocation to Chicago for additional

   1.25% Use Tax pursuant to P.A. 86-0928....... 53,803,700

PAYABLE FROM THE MUNICIPAL TELECOMMUNICATIONS FUND

  For refunds associated with the

   Simplified Municipal Telecommunications Act...... 12,000

PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND

  For allocation to local governments

   for additional 1.25% Use Tax

   pursuant to P.A. 86-0928.................... 142,620,700

PAYABLE FROM R.T.A. OCCUPATION AND

USE TAX REPLACEMENT FUND

  For allocation to RTA for 10% of the

   1.25% Use Tax pursuant to P.A. 86-0928....... 26,901,200

PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE

TAX REVOLVING FUND

  For payments to counties as required

   by the Senior Citizens Real

   Estate Tax Deferral Act.......... 10,350,000   5,350,000

PAYABLE FROM ILLINOIS TAX INCREMENT FUND

  For distribution to Local Tax

   Increment Finance Districts.................. 21,420,600

PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND

  For administration of the Rental

   Housing Support Program....................... 1,100,000

  For rental assistance to the Rental

   Housing Support Program, administered

   by the Illinois Housing Development

   Authority.................................... 30,000,000

    Total                                       $31,100,000

PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND

  For administration of the Illinois

   Affordable Housing Act........................ 2,500,000

PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND

  For a Grant for Allocation to Local Law

   Enforcement Agencies for joint state and

   local efforts in Administration of the

   Charitable Games, Pull Tabs and Jar

   Games Act..................................... 1,300,000

 

    (P.A. 96-0046, Art. 34, Sec. 45)

    Sec. 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue for the ordinary and contingent expenses of the Illinois Gaming Board:

PAYABLE FROM THE STATE GAMING FUND

  For Personal Services............. 7,460,300    6,126,200

  For State Contributions to the

   State Employees'

   Retirement System................ 2,079,000    1,738,400

  For State Contributions to

   Social Security.................... 537,400      468,700

  For Group Insurance............... 1,443,300    1,350,600

  For Contractual Services......................... 800,500

  For Travel.......................... 144,500       95,000

  For Commodities...................... 21,500       15,000

  For Printing....................................... 4,500

  For Equipment......................... 635,000     75,000

  For Electronic Data Processing........ 122,000     70,000

  For Telecommunications................ 357,500    325,000

  For Operation of Auto Equipment....... 120,000     45,000

  For Refunds....................................... 50,000

  For Expenses Related to the

   Illinois State Police........... 14,309,500    9,000,000

  For distributions to local

   governments for admissions and

   wagering tax, including

   prior year costs............................ 100,000,000

Total                            $128,085,000  $120,163,900

 

    (P.A. 96-0046, Art. 34, Sec. 65)

    Sec. 65.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Revenue:

PAYABLE FROM MOTOR FUEL TAX FUND

  For costs and expenses related to or in

   support of a Government Services

   shared services center.......................... 693,000

STATE GAMING FUND

  For  costs and expenses related to or

   in support of a Government Services

   shared services center............... 230,600    183,400

PAYABLE FROM DRAM SHOP FUND

  For costs and expenses related

   to or in support of a Government

   Services shared services center................. 114,700

STATE LOTTERY FUND

  For costs and expenses related

   to or in support of a Government

   Services shared services

   center.......................................... 387,700

PAYABLE FROM THE HORSE RACING FUND

  For costs and expenses related to or

   in support of a Government Services

   shared services center........................... 88,500

    Total                             $1,514,500 $1,467,300

 

    Section 45.  “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by repealing Section 30 and changing Section 10 of Article 48 as follows:

 

    (P.A. 96-0046, Art. 48, Sec.10)

    Sec. 10.  The additional sum of $1,400,000 $100,000, or so much thereof as may be necessary, is appropriated from the Criminal Justice Information Trust Fund to the Illinois Criminal Justice Information Authority for Crime Victims Assistance awards and grants to local units of government and non-profit organizations in accordance with applicable laws and regulations for the State portion of federal funds made available by the American Recovery and Reinvestment Act of 2009.

 

    Section 50.  “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by changing Sections 25 and 30 of Article 59 as follows:

 

    (P.A. 96-0046, Art. 59, Sec. 25)

    Sec. 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State Fire Marshal as follows:

Payable from the Fire Prevention Fund:

  For Fire Prevention Training...................... 66,000

  For Expenses of Fire Prevention

   Awareness Program................................ 80,000

  For Expenses of Arson Education

   and Seminars..................................... 42,000

  For expenses of new fire chiefs training.......... 44,000

  For expenses of hearing officers....................    0

    Total                                          $232,000

Payable from the Fire Prevention Fund:

  For Expenses of Life Safety Code Program.......... 20,000

  For Expenses of the Risk Watch/Remember

   When program..................................... 30,000

Payable from the Fire Prevention Division Fund:

  For Expenses of the U.S. Resource

   Conservation and Recovery Act

   Underground Storage Program........ 1,787,500    700,000

Payable from the Emergency Response

  Reimbursement Fund:

  For Hazardous Material Emergency

   Response Reimbursement............................ 5,000

 

    (P.A. 96-0046, Art. 59, Sec. 30)

    Sec. 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Office of the State Fire Marshal, as follows:

GRANTS

Payable from the Fire Prevention Fund:

  For Chicago Fire Department Training Program... 1,950,300

  For payment to local governmental agencies

   which participate in the State Training

   Programs........................... 475,000      950,000

  For Regional Training Grants........ 950,000      475,000

  For payments in accordance with

   Public Act 93-0169............................... 15,000

    Total                                        $3,390,300

 

    Section 55.  “AN ACT concerning appropriations”, Public Act 96-0046, approved July 15, 2009, is amended by changing Section 7 of Article 60 as follows:

 

    (P.A. 96-0046, Art. 60, Sec. 7)

    Sec. 7.  The following amounts, or so much thereof as may be necessary, which shall be used by the Illinois State Board of Education exclusively for the foregoing purposes and not, under any circumstances, for personal services expenditures or other operational or administrative costs, are appropriated to the Illinois State Board of Education for the fiscal year beginning July 1, 2009:

From the School District Emergency Financial

 Assistance Fund:

  For Emergency Financial Assistance, 1B-8

   of the School Code............................ 1,000,000

From the Drivers Education Fund:

  For Drivers Education......................... 17,929,600

From the Charter Schools Revolving Loan Fund:

  For Charter Schools Loans......................... 20,000

From the School Technology Revolving Loan Fund:

  For School Technology Loans, 2-3.117a

   of the School Code............................ 5,000,000

From the Temporary Relocation Expenses

 Revolving Grant Fund:

  For Temporary Relocation Expenses, 2-3.77

   of the School Code................. 2,000,000  1,400,000

From the State Board of Education Federal

 Agency Services Fund:

  For Learn and Serve America.................... 2,500,000

From the State Board of Education Federal

 Department of Agriculture Fund:

  For Child Nutrition............. 675,000,000  525,000,000

From the State Board of Education

 Federal Department of Education Fund:

  For Title I..................... 750,000,000  675,000,000

  For Title I, Reading First.................... 60,000,000

  For Title II, Teacher/Principal Training..... 135,000,000

  For Title III, English Language

   Acquisition.................................. 40,000,000

  For Title IV, 21st Century/Community

   Service Programs............................. 55,000,000

  For Title IV, Safe and Drug Free Schools...... 15,000,000

  For Title V, Innovation Programs............... 8,000,000

  For Title VI, Rural and Low Income

   Students...................................... 1,500,000

  For Title X, Homeless Education................ 3,250,000

  For Enhancing Education through Technology.... 20,000,000

  For Individuals with Disabilities Act,

   Deaf/Blind...................................... 450,000

  For Individuals with Disabilities Act,

   IDEA........................................ 570,000,000

  For Individuals with Disabilities Act,

   Improvement Program................ 3,200,000  2,500,000

  For Individuals with Disabilities Act,

   Model Outreach Program Grants................... 400,000

  For Individuals with Disabilities Act,

   Pre-School................................... 25,000,000

  For Grants for Vocational

   Education – Basic............................ 55,000,000

  For Grants for Vocational

   Education – Technical Preparation............. 5,000,000

  For Charter Schools................. 9,000,000  6,000,000

  For Transition to Teaching..................... 1,000,000

  For Advanced Placement Fee..................... 2,000,000

  For Math/Science Partnerships...... 15,000,000  9,000,000

  For Integration of Mental Health................. 400,000

  For ONPAR...................................... 2,000,000

  For Special Federal Congressional Projects..... 5,000,000

  For Longitudinal Data Systems Project.......... 2,700,000

    Total                    $1,783,900,000  $1,699,200,000

 

    Section 60.  In addition to other amounts appropriated for this purpose, the sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of claims under the Crime Victims Compensation Act.

 

    Section 65.  In addition to other amounts appropriated for this purpose, the sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

 

    Section 70.  The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

  No. 10-CC-0760, Marvin Reeves, Tort, against

    the Department of Corrections............... 199,150.00

  No. 10-CC-0762, Ronald Kitchen, Tort, against

    the Department of Corrections............... 199,150.00

 

    Section 72.  The following named amounts are appropriated from the General Revenue Fund to the Illinois Court of Claims to pay pending lapsed appropriations claims for medical services provided in Fiscal year 2008 for which insufficient funds lapsed in the appropriations accounts out of which payment for the medical services would have been made.  The specific claims to be paid by this appropriation are as follows:

  No. 09-CC-0606, Wexford Health Sources Inc,

    Debt, against the Department of Corrections. 335,190.34

  No. 09-CC-0609, Wexford Health Sources Inc,

    Debt, against the Department of Corrections. 284,846.32

  No. 09-CC-0983, Wexford Health Sources Inc,

    Debt, against the Department of Corrections. 108,795.85

  No. 09-CC-0607, Wexford Health Sources Inc,

    Debt, against the Department of Corrections. 247,904.51

  No. 09-CC-0984, Wexford Health Sources Inc,

    Debt, against the Department of Corrections. 396,168.72

  No. 09-CC-0603, Wexford Health Sources Inc,

    Debt, against the Department of Corrections. 135,781.59

  No. 09-CC-0982, Wexford Health Sources Inc,

    Debt, against the Department of Corrections. 241,365.56

  No. 09-CC-0981, Wexford Health Sources Inc,

    Debt, against the Department of Corrections. 314,829.12

  No. 09-CC-0608, Wexford Health Sources Inc,

    Debt, against the Department of Corrections. 370,696.72

  No. 09-CC-0985, Wexford Health Sources Inc,

    Debt, against the Department of Corrections. 120,059.54

  No. 09-CC-0615, Wexford Health Sources Inc,

    Debt, against the Department of Corrections. 486,155.81

  No. 09-CC-0601, Wexford Health Sources Inc,

    Debt, against the Department of Corrections. 147,661.46

  No. 09-CC-0610, Wexford Health Sources Inc,

    Debt, against the Department of Corrections. 246,116.59

  No. 09-CC-0987, Wexford Health Sources Inc,

    Debt, against the Department of Corrections. 500,983.33

  No. 09-CC-0611, Wexford Health Sources Inc,

    Debt, against the Department of Corrections. 249,945.89

  No. 09-CC-0613, Wexford Health Sources Inc,

    Debt, against the Department of Corrections. 519,434.46

  No. 09-CC-0612, Wexford Health Sources Inc,

    Debt, against the Department of Corrections. 231,765.47

  No. 09-CC-0986, Wexford Health Sources Inc,

    Debt, against the Department of Corrections. 316,665.89

  No. 09-CC-0602, Wexford Health Sources Inc,

    Debt, against the Department of Corrections.. 79,156.70

  No. 09-CC-0598, Wexford Health Sources Inc,

    Debt, against the Department of Corrections. 209,962.12

  No. 09-CC-0616, Wexford Health Sources Inc,

    Debt, against the Department of Corrections. 342,441.07

  No. 09-CC-0599, Wexford Health Sources Inc,

    Debt, against the Department of Corrections. 162,182.28

  No. 09-CC-0600, Wexford Health Sources Inc,

    Debt, against the Department of Corrections.. 12,829.74

  No. 09-CC-0605, Wexford Health Sources Inc,

    Debt, against the Department of Corrections.. 10,302.88

  No. 09-CC-0604, Wexford Health Sources Inc,

    Debt, against the Department of Corrections.. 63,117.00

  No. 09-CC-0614, Wexford Health Sources Inc,

    Debt, against the Department of Corrections. 295,948.81

 

    Section 75.  The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Illinois Teachers’ Retirement System for the employer contributions required by the State as an employer of teachers described under 40 ILCS 5/16-158(e).

 

    Section 80.  The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Lobbyist Registration Fund for all costs associated with administering the Lobbyist Registration Act and the Secretary of State Act per Public Act 96-0555.

 

    Section 85.  The sum of $2,500,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Cemetery Oversight Licensing and Disciplinary Fund for all costs associated with administering the Cemetery Oversight Act.

 

    Section 90.  The sum of $145,965, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Environmental Protection Agency to the Village of Hopkins Park for costs associated with general infrastructure improvements.  The amount specified under this Section shall not be expended until an amount previously awarded pursuant to Public Act 90-0585, Section 104, is recovered by the Illinois Environmental Protection Agency.  The amount recovered by the Illinois Environmental Protection Agency is the amount that shall be expended.

 

    Section 100.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the Department of Commerce and Economic Opportunity for a block grant to the Charitable Trust Stabilization Committee to be used for grants to public and private entities in the State for purposes set out in the Charitable Trust Stabilization Act and for operational expenses related to the administration of the Fund by the Committee.

 

    Section 105.  The sum of $1,500,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Healthcare and Family Services for purposes enumerated in Section 6z-81 of the State Finance Act for Department of Healthcare and Family Services providers.

 

    Section 110.  The sum of $300,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for purposes enumerated in Section 6z-81 of the State Finance Act for Department of Human Services providers.

 

ARTICLE 5

 

    Section 5.  “AN ACT concerning appropriations”, Public Act 96-0042, approved July 15, 2009, is amended by changing Section 25 of Article 16 as follows:

 

    (P.A. 96-0042, Art. 16, Sec. 25)

    Sec. 25. In addition to other amounts appropriated, the amount of $21,168,200 $16,761,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2010.

 

    Section 10.  “AN ACT concerning appropriations”, Public Act 96-0042, approved July 15, 2009, is amended by changing Sections 25 and 35 and adding new Section 45 to Article 60 as follows:

 

    (P.A. 96-0042, Art. 60, Sec. 25)

    Sec. 25. In addition to other amounts appropriated, the amount of $370,743,600 $364,755,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2010.

 

    (P.A. 96-0042, Art. 60, Sec. 35)

    Sec. 35.  In addition to any other amounts appropriated for such purposes, the following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education, pursuant to Title XIV (Other Government Services) of the American Reinvestment and Recovery Act of 2009:

  For educational purposes........ 131,472,700  146,560,900

 

    (P.A. 96-0042, Art. 60, Sec. 45, new)

    Sec. 45.  The amount of $9,100,000, or so much thereof as may be necessary, is appropriated from the Common School Fund to the Illinois State Board of Education for Regional Superintendents’ and Assistants’ compensation.

 

    Section 15.  “AN ACT concerning appropriations”, Public Act 96-0042, approved July 15, 2009, is amended by changing Sections 35 and 45 of Article 65 as follows:

 

    (P.A. 96-0042, Art. 65, Sec. 35)

    Sec. 35.  The amount of $1,179,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Transportation to meet its operational expenses, awards and grants for the fiscal year ending June 30, 2010.

 

    (P.A. 96-0042, Art. 65, Sec. 45)

    Sec. 45.  No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in Section 35 or Section 40 of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

 

ARTICLE 10

    Section 5.  “AN ACT concerning appropriations”, Public Act 96-0035, approved July 13, 2009, is amended by changing Section 5 of Article 23 and adding new Section 10 to Article 23 as follows:

 

    (P.A. 96-0035, Art. 23, Sec. 5)

    Sec. 5.  The sum of $47,000,000 $50,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for grants awarded under the Community Health Center Construction Act.

 

    (P.A. 96-0035, Art. 23, Sec. 10, new)

    Sec. 10.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for grants to school-based health centers that are operated by a Community Health Center as defined in the federal Public Health Service Act (42 U.S.C. 254b).

 

    Section 10.  “AN ACT concerning appropriations”, Public Act 96-0035, approved July 13, 2009, is amended by changing Section 175 of Article 35 and adding new Sections 212 and 213 to Article 35 as follows:

 

    (P.A. 96-0035, Art. 35, Sec. 175)

    Sec. 175.  The sum of $45,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost-share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    (P.A. 96-0035, Art. 35, Sec. 212, new)

    Sec. 212.  The sum of $6,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for capital grants to the Museum of Broadcast Communications for permanent improvements.

 

    (P.A. 96-0035, Art. 35, Sec. 213, new)

    Sec. 213.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for capital grants to Peoria County for costs associated with construction and development of the Peoria Riverfront Museum.

 

    Section 15.  “AN ACT concerning appropriations”, Public Act 96-0035, approved July 13, 2009, is amended by changing Sections 60 and 85 of Article 50 as follows:

 

    (P.A. 96-0035, Art. 50, Sec. 60)

    Sec. 60.  The sum of $300,000,000, or so much thereof as may be necessary, is appropriated from the Transportation Bond Series B Fund to the Department of Transportation for grants, road construction and all other costs relating to the Chicago Region Environmental and Transportation Efficiency (CREATE) program, provided such amounts not exceed funds made available by the federal government for this program.

 

    (P.A. 96-0035, Art. 50, Sec. 85)

    Sec. 85.  No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in

Section 5 Permanent Improvements

Section 30 Road Program

Section 50 Aeronautics

Section 65 Transit

Section 70 Transit

Section 75 State Rail Freight Loan Repayment

Section 80 Federal Rail Freight Loan Repayment

of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.

 

    Section 20.  “AN ACT concerning appropriations”, Public Act 96-0035, approved July 13, 2009, is amended by changing Sections 66, 77, and 85 of Article 60 as follows:

 

    (P.A. 96-0035, Art. 60, Sec. 66)

    Sec. 66.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the projects hereinafter enumerated:

 

STATEWIDE

  For all costs associated with

   a timekeeping and payroll system,

   including prior year costs................... 10,000,000

  For emergencies and abatement of

   hazardous materials, in

   addition to funds previously appropriated.... 10,000,000

  For escalation costs for state

   facility projects, in addition

   to funds previously appropriated............. 17,000,000

  For escalation and emergencies for

   higher education projects, in

   addition to funds previously appropriated.... 25,000,000

    Total                         $62,000,000   $52,000,000

 

    (P.A. 96-0035, Art. 60, Sec. 77)

    Sec. 77.  The amount of $148,518,304, or so much of that amount as may be necessary, is appropriated from the School Construction Fund to the Capital Development Board Illinois State Board of Education for Fiscal Year 2002 School Construction Program grant recipients as follows:

  Rochester Community Unit School District 3A.. 10,183,033

  Fairfield Public School District 112........... 3,898,926

  Stewardson-Strasburg Community Unit

    District 5A.................................. 2,046,533

  Johnston City Community Unit School District 1... 528,822

  Winfield School District 34.................... 2,312,480

  East St. Louis School District 189............ 29,025,628

  Silvis School District 34..................... 11,900,936

  Joliet Public School District 86.............. 26,774,854

  Community Consolidated School Dist. 93

    Carol Stream................................. 1,554,822

  Hinckley-Big Rock Community Unit

    School District 429.......................... 1,939,944

  West Northfield School District 31............. 1,780,688

  DuQuoin Community Unit School District 300.... 10,263,396

  Benton Community Consolidated School

    District 47.................................. 2,464,790

  Villa Park School District 45.................... 980,545

  Westchester School District 92 1/2................ 26,237

  Big Hollow School District 38.................... 251,812

  Matteson Elementary School District 162........ 1,145,241

  Central School District 104...................... 415,622

  Northbrook School District 27.................. 1,543,711

  Manteno Community Unit School District 5....... 2,184,621

  Bradley School District 61..................... 2,096,220

  Bethalto Community School District 8........... 4,278,782

  Westmont Community Unit School District 201.... 1,217,000

  Chicago Public School (CPS) District 299...... 29,703,661

 

    (P.A. 96-0035, Art. 60, Sec. 85)

    Sec. 85. The sum of $100,000,000, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Capital Development Board for grants to the Illinois State Board of Education for school districts for maintenance projects authorized by the School Construction Law.

 

    Section 25.  “AN ACT concerning appropriations”, Public Act 96-0035, approved July 13, 2009, is amended by changing Section 80 of Article 65 as follows:

 

    (P.A. 96-0035, Art. 65, Sec. 80)

    Sec. 80.  The following named amounts, or so much thereof as may be necessary and remain unexpended at the close of business on June 30, 2009, from appropriations and reappropriations heretofore made for such purposes in Article 37, Section 80 of Public Act 95-734, and Sections 35, 40, 45, 50, 135, 140, 145, 175, 180 and 200 of Public Act 95-746, are reappropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the projects hereinafter enumerated:

CENTRALIA CORRECTIONAL CENTER

(From Article 37, Section 80 of Public Act 95-734)

For replacing the cooling tower.................... 201,948

(From Section 180 of Public Act 95-746)

To upgrade a sewage treatment plant................ 453,000

DIXON CORRECTIONAL CENTER

(From Article 37, Section 80 of Public Act 95-734)

For planning the upgrade and expansion

  of the medical care facility...................... 24,127

DWIGHT CORRECTIONAL CENTER

For renovating Housing Unit C8, in

  addition to funds previously

  appropriated..................................... 270,000

For renovating buildings, in addition

  to funds previously appropriated................. 274,847

For renovation of buildings......................... 30,261

(From Section 35 of Public Act 95-746)

For repair and replacement of roofing

  system............................................ 52,463

EAST MOLINE CORRECTIONAL CENTER

(From Article 37, Section 80 of Public Act 95-734)

For upgrading the roofing system................... 675,879

For replacing windows, in addition

  to funds previously appropriated.................. 42,450

GRAHAM CORRECTIONAL CENTER

For upgrading the cooling tower..................... 10,015

For upgrading the mechanical system................. 35,990

For planning the upgrade of building automation

   system and fire alarm system..................... 21,170

HARDIN COUNTY WORK CAMP

(From Section 145, Public Act 95-746)

To upgrade a sewage treatment plant................ 342,929

(From Section 200, Public Act 95-746)

For emergency kitchen repairs...................... 177,000

HOPKINS PARK

(From Article 37, Section 80 of Public Act 95-734)

For infrastructure improvements

  in connection with the Hopkins Park

  Correctional Center............................ 5,858,444

ILLINOIS RIVER CORRECTIONAL CENTER – CANTON

(From Section 135, Public Act 95-746)

For design services to replace a domestic

  hot water heater.................................. 41,606

ILLINOIS YOUTH CENTER - HARRISBURG

(From Article 37, Section 80 of Public Act 95-734)

For constructing a multi-purpose medical,

  vocational and confinement building.............. 375,000

For utility upgrade, including gas

  and sewer...................................... 4,695,721

ILLINOIS YOUTH CENTER - RUSHVILLE

For planning, design, construction, equipment

  and all other necessary costs to add

  a cellhouse.................................... 2,282,202

ILLINOIS YOUTH CENTER - ST. CHARLES

For constructing an R & C building

  and other improvements......................... 1,957,557

LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE

For constructing two cellhouses, in

  addition to funds previously appropriated.......... 9,915

LINCOLN CORRECTIONAL CENTER

For replacing doors and locks....................... 31,592

LOGAN CORRECTIONAL CENTER

For planning and beginning the upgrade

  of the power plant............................... 321,186

For renovating the electrical

  distribution system.............................. 159,995

For constructing a medical building

  and dietary building........................... 2,019,174

(From Section 175, Public Act 95-746)

To upgrade a power plant at Logan

  Correctional Center............................ 5,737,445

MENARD CORRECTIONAL CENTER - CHESTER

(From Article 37, Section 80 of Public Act 95-734)

For replacing the administration building,

  in addition to funds previously

  appropriated.................................. 11,626,369

For replacing the Administration

  Building......................................... 310,244

For replacing toilets and waste lines

  at E/W Cellhouse and upgrade

  North Cellhouse plumbing......................... 364,351

For renovation or replacement of the

  Old Hospital Building, in addition to

  funds previously appropriated..................... 48,064

For planning and construction of the

  Administration Building.......................... 513,777

PONTIAC CORRECTIONAL CENTER

For replacing doors and frames................... 1,620,000

SHAWNEE CORRECTIONAL CENTER

For replacing the emergency generator............... 44,867

SHERIDAN CORRECTIONAL CENTER

(From Section 40 of Public Act 95-746)

For replacement of roofing system.................. 100,939

STATEVILLE CORRECTIONAL CENTER - JOLIET

(From Article 37, Section 80 of Public Act 95-734)

For replacing doors and locks...................... 580,000

For replacing windows in B House................... 126,480

For replacing power plant and

  utility distribution system....................... 17,454

For upgrading electrical system and elevator

  and installing HVAC system....................... 393,750

TAYLORVILLE CORRECTIONAL CENTER

(From Section 140 of Public Act 95-746)

For design services to replace operators

  and main gates.................................... 27,195

VANDALIA CORRECTIONAL CENTER

(From Article 37, Section 80 of Public Act 95-734)

For constructing a multi-purpose program

  building.......................................... 90,656

For converting Administration Building and

  planning construction of an Administration/

  Health Care Unit................................. 308,406

(From Section 45 of Public Act 95-746)

For replacement of roofing system.................. 267,256

(From Article 37, Section 80 of Public Act 95-734)

VIENNA CORRECTIONAL CENTER

For replacing the cooler and freezer............... 356,663

For upgrading the power plant...................... 707,109

For upgrading the HVAC system and replacing

  water lines in six housing units................. 423,601

(From Section 50 of Public Act 95-746)

For emergency roof replacement on

  various buildings................................ 330,679

(From Article 37, Section 80 of Public Act 95-734)

STATEWIDE

For all costs associated with

  a timekeeping and payroll system.............. 10,000,000

For upgrading roofing systems at the

 following locations at the approximate

 costs set forth below.............................. 94,315

  Hardin County Work Camp................ 8,808

  Illinois Youth Center Joliet.......... 44,151

  Pontiac Correctional Center........... 41,356

For replacing doors and locks

  at the following locations at the

  approximate costs set forth below.............. 1,113,137

   Dixon Correctional Center......... 1,081,626

   Vienna Correctional Center........... 35,511

For upgrading showers at the following

  locations at the approximate

  cost set forth below............................. 258,708

   Hill Correctional

    Center............................. 258,708

For upgrading water towers at the following

  locations at the approximate

  cost set forth below........................... 1,651,849

   Dixon Correctional

    Center............................. 413,466

   Illinois Youth Center -

    St. Charles...................... 1,228,853

   Illinois Youth Center -

    Valley View.......................... 9,530

For planning, design, construction, equipment

  and all other necessary costs for a

  maximum security facility..................... 77,469,151

For planning a medium security facility

  and land acquisition........................... 2,629,428

For replacing roofing systems at

  the following locations at the

  approximate cost set forth below................. 154,609

   Menard Correctional Center............ 6,194

   Vienna Correctional Center........... 81,100

   Illinois Youth Center -

    Harrisburg........................... 4,138

   Pontiac Correctional Center.............. 10

   Illinois Youth Center - Joliet....... 63,167

For replacing or upgrading security and

  monitoring systems at the following

  locations at the approximate cost set

  forth below...................................... 278,707

   Vienna Correctional

    Center............................. 250,000

   Pontiac Correctional

    Center................................... 0

   Joliet Correctional

    Center.............................. 28,707

For planning and replacing windows at the

  following locations at the approximate cost

  set forth below................................ 2,226,942

   Vienna Correctional

    Center........................... 1,780,000

   Sheridan Correctional

    Center............................. 314,454

   Illinois Youth Center -

    Valley View.......................... 8,310

   Illinois Youth Center -

    Joliet.............................. 74,875

   Dixon Correctional

    Center.............................. 46,073

   Shawnee Correctional

    Center............................... 3,230

For replacing security fencing at the

  following locations at the approximate

  cost set forth below............................. 306,251

   Hill Correctional

    Center............................... 3,547

   Western IL Correctional

    Center.............................. 31,427

   Joliet Correctional

    Center.............................. 49,119

   Logan Correctional

    Center............................. 172,369

   Dixon Correctional

    Center............................... 8,752

   Shawnee Correctional

    Center............................... 5,269

   Graham Correctional

    Center.............................. 24,369

   Danville Correctional

    Center.............................. 11,399

For planning, design, construction, equipment

  and all other necessary costs for a

  female multi-security level

  correctional center........................... 55,938,782

For replacing roofing systems at the

  following locations at the approximate

  cost set forth below............................. 189,284

    Vienna Correctional Center......... 150,261

    Sheridan Correctional Center........ 17,785

    Western Illinois Correctional

     Center - Mt. Sterling.............. 21,238

For upgrading fire and safety systems at

  the following locations at the approximate

  costs set forth below, in addition to

  funds previously appropriated.................. 2,018,041

    Menard Correctional Center -

     Chester......................... 1,835,344

    Sheridan Correctional Center....... 110,620

    Vienna Correctional Center.......... 72,077

    Total                        $188,688,980  $198,688,980

 

    Section 30.  “An ACT concerning appropriations”, Public Act 96-0035, approved July 13, 2009, is amended by repealing Section 5 of Article 125.

 

    Section 35.  “AN ACT concerning appropriations”, Public Act 96-0039, approved July 13, 2009, is amended by changing Section 10 of Article 3 as follows:

 

    (P.A. 96-0039, Art. 3, Sec. 10)

    Sec. 10.  The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Capital Development Board for the Illinois State Board of Education to fund all costs associated with the Technology Immersion Project.

 

    Section 40.  “AN ACT concerning appropriations”, Public Act 96-0039, approved July 13, 2009, is amended by changing Section 5 of Article 7 and adding new Section 68 to Article 7 as follows:

 

    (P.A. 96-0039, Art. 7, Sec. 5)

    Sec. 5.  The amount of $25,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for grants to local governments for capital improvements to civic centers for the projects hereinafter enumerated:

Quad Cities Metropolitan

  Exposition and Auditorium

  Authority..................... 4,000,000

Peoria Metropolitan Exposition

  Authority..................... 4,000,000

Springfield Metropolitan

  Exposition and Auditorium

  Authority..................... 4,000,000

Rockford Metropolitan Exposition,

  Auditorium and Office Building

  Authority..................... 4,000,000

Will County Metropolitan Exposition,

  Auditorium and Office Building

  Authority..................... 2,200,000

Aurora Metropolitan Exposition,

  Auditorium and Office Building

  Authority..................... 2,100,000

Decatur Metropolitan Exposition,

  Auditorium and Office Building

  Authority..................... 2,100,000

Vermilion County Exposition,

  Auditorium and Office Building

  Authority....................... 850,000

Collinsville Metropolitan Exposition,

  Auditorium and Office Building

  Authority....................... 625,000

LaSalle County Metropolitan Exposition,

  Auditorium and Office Building

  Authority....................... 250,000

Quincy Metropolitan Exposition,

  Auditorium and Office Building

  Authority....................... 800,000

 

    (P.A. 96-0039, Art. 7, Sec. 68, new)

    Sec. 68.  The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Film Studios.

 

    Section 45.  “AN ACT concerning appropriations”, Public Act 96-0039, approved July 13, 2009, is amended by changing Section 75 of Article 11 as follows:

 

    (P.A. 96-0039, Art. 11, Sec. 75)

    Sec. 75.  The sum of $120,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Historic Preservation Agency Department of Natural Resources for all costs associated with the purchase of property near Grant’s Home and the Grant Washburne Facility.

 

    Section 50.  “AN ACT concerning appropriations”, Public Act 96-0039, approved July 13, 2009, is amended by changing Section 837 of Article 12 as follows:

 

    (P.A. 96-0039, Art. 12, Sec. 837)

    Sec. 837.  The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity Transportation for a grant to the Helen M. Plum Memorial Library for infrastructure improvements including an air conditioner upgrade.

 

    Section 55.  “AN ACT concerning appropriations”, Public Act 96-0039, approved July 13, 2009, is amended by repealing Section 25 and changing Section 30 of Article 5 as follows:

 

    (P.A. 96-0039, Art. 5, Sec. 30)

    Sec. 30.  The sum of $50,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund Water Revolving Fund to the Environmental Protection Agency for grants to units of local government and privately owned community water supplies for sewer systems, wastewater treatment facilities and drinking water infrastructure projects the Water Revolving Loan Program.

 

    Section 60.  “AN ACT concerning appropriations”, Public Act 96-0035, approved July 13, 2009, is amended by changing Section 97 to Article 60 as follows:

 

    (P.A. 96-0035, Art. 60, Sec. 97)

    Sec. 97.  The following named amounts, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the Temporary Facility Replacement Program for the projects hereinafter enumerated:

OLIVE HARVEY COLLEGE

For Construction of a New Building.............. 30,671,600

WAUBONSEE COMMUNITY COLLEGE

To Replace Building “A”

  Temporary Building............................. 2,615,200

IECC – OLNEY CENTRAL

For Construction of the Collision

  Repair Technology Center....................... 1,122,800

COLLEGE OF DUPAGE

For Temporary Facilities Replacement............ 25,000,000

JOLIET JUNIOR COLLEGE

For Temporary Facilities Replacement............. 8,815,900

ILLINOIS VALLEY COMMUNITY COLLEGE

For Construction of a Community

. Technology Center.............................. 6,521,700

LINCOLN LAND COMMUNITY COLLEGE

For Renovations to Sangamon Hall South Logan Hall and

  Mason Hall..................................... 2,991,200

IECC – WABASH VALLEY

For Construction of a Student Center............. 4,029,400

LEWIS & CLARK COMMUNITY COLLEGE

For Construction of a Daycare

  and Montessori................................. 1,663,000

For Construction of an Engineering

  Annex.......................................... 1,536,600

PARKLAND COLLEGE

For Construction of an Applied

  Technology Addition............................ 9,180,600

COLLEGE OF LAKE COUNTY

For Construction of a Classroom Building

  at the Grayslake Campus....................... 17,569,200

IECC – LINCOLN TRAIL COLLEGE

For Construction of an AC/Refrigeration

  and Sheet Metal Technology Building............ 1,495,500

ILLINOIS CENTRAL COLLEGE

For Renovation and Additions to

  Dirksen Hall................................... 2,633,700

MCHENRY COUNTY COLLEGE

For Construction of a Greenhouse................... 671,600

For Construction of a Pumphouse.................... 115,900

SPOON RIVER COLLEGE

For Construction of a Multi-Purpose

  Building....................................... 4,027,100

WILLIAM RAINEY HARPER COLLEGE

To Replace the Hospitality Facility.............. 3,944,800

LAKE LAND COLLEGE

For Construction of a Workforce

  Relocation Center.............................. 9,881,700

    Total                                        $134,487,500

 

    Section 65.  “AN ACT concerning appropriations”, Public Act 96-0039, approved July 13, 2009, is amended by changing Section 45 of Article 4 as follows:

 

    (P.A. 96-0039, Art. 4, Sec. 45)

    Sec. 45.  The sum of $5,600,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for a grant to Kaskaskia College for all costs associated with construction of new facilities as part of Phase Two of infrastructure improvements at the Vandalia Campus.

 

    Section 70.  The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the Department of Central Management Services for the purpose of emergency stone repair at the James R. Thompson Center.

 

    Section 75.  The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Juvenile Justice for health and life safety improvements at juvenile justice facilities.

 

    Section 80.  The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections to fund all costs associated with constructing an X-House.

 

    Section 85.  The sum of $5,340,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections to fund all costs associated with constructing a Centralized Medical and Long-Term Care Facility.

 

    Section 90.  The sum of $900,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for the Department of Corrections for the emergency compressor failure at Stateville RNC.

 

ARTICLE 15

 

Section 5.  “AN ACT concerning appropriations”, Public Act 96-0039, approved July 30, 2009, as vetoed and reduced, is amended by changing Sections 63, 200, 265, 310, 375, 380, 455, 470, 485, 650, 765, 800, 815, 845, 880, 900, 950, 995, 1000, 1005, 1010, 1130, 1390, 1405, 1415, 1480, 1565, 1570, 1655, 1720, 2030, 2035, 2040, 2110, 2185, 2492, 2705, 2795, 2825, 2885, 3135, 3165, 3205, 3245, 3265, 3295, 3310, 3330, 3505, 3650, 3700, 3910 and 3945 and by adding new Sections 1280 and 1721 of Article 9 as follows:

 

(P.A. 96-0039, Art. 9, Sec. 63)

Sec. 63.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Advocate Health Care Adult Down Syndrome Center for costs associated with infrastructure improvements.

 

(P.A. 96-0039, Art. 9, Sec. 200)

Sec. 200.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Preservation and Conservation Association of Champaign Harwood Solon House for costs associated with renovations to the Harwood Solon House facility.

 

(P.A. 96-0039, Art. 9, Sec. 265)

Sec. 265.  The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago Park District for costs associated with repairs to the walking and bike paths in Legion Park.

(P.A. 96-0039, Art. 9, Sec. 310)

Sec. 310.  The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 for costs associated with capital improvements to the Frederick Von Steuben Metropolitan Science Center High School.

 

P.A. 96-0039, Art. 9, Sec. 375)

Sec. 375.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Keshet for costs associated with construction of a facility for the Keshet Transition Program cabin at the Camp Chi program.

 

P.A. 96-0039, Art. 9, Sec. 380)

Sec. 380.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Korean Senior Center DBA Hanul Family Alliance for costs associated with facility renovations and improvements.

 

P.A. 96-0039, Art. 9, Sec. 455)

Sec. 455.  The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to NCSY – Midwest Mesorah Region for costs associated with installation of a library and kitchen at the youth facility construction of a new facility.

 

(P.A. 96-0039, Art. 9, Sec. 470)

Sec. 470.  The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Niles Township High Schools District 219 Chicago Public School District 299 for costs associated with capital improvements to Niles West High School.

 

(P.A. 96-0039, Art. 9, Sec. 485)

Sec. 485.  The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Notre Dame College Prep High School located in Niles for costs associated with capital improvements.

 

(P.A. 96-0039, Art. 9, Sec. 650)

Sec. 650.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village City of Chicago Ridge for costs associated with sewer and water projects.

 

(P.A. 96-0039, Art. 9, Sec. 765)

Sec. 765.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Richard J. Daley College Chicago Public School District 299 for costs associated with capital improvements at the Arturo Art Velazquez Institute Westside Technical School .

 

(P.A. 96-0039, Art. 9, Sec. 800)

Sec. 800.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Pilsen-Little Village Community Mental Health Center DBA the Pilsen Wellness Center Latino Youth Alternative School for costs associated with capital improvements at the facility.

 

(P.A. 96-0039, Art. 9, Sec. 815)

Sec. 815.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Public School District 299 Park District for costs associated with capital improvements at Marie Sklodowska Curie Metropolitan High School Field.

 

(P.A. 96-0039, Art. 9, Sec. 845)

Sec. 845.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Pilsen-Little Village Community Mental Health Center DBA the Pilsen Wellness Center for costs associated with capital improvements at the facility.

 

(P.A. 96-0039, Art. 9, Sec. 880)

Sec. 880.  The sum of $100,000 $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Erie Elementary Charter School for costs associated with renovations to the facility.

 

(P.A. 96-0039, Art. 9, Sec. 900)

Sec. 900.  The sum of $60,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Access Community Health Network Humboldt Park Family Health Center for costs associated with renovations to the Humboldt Park Family Health Center facility.

 

(P.A. 96-0039, Art. 9, Sec. 950)

Sec. 950.  The sum of $200,000 $55,900, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Allendale Association for costs associated with renovations to the facility.

 

(P.A. 96-0039, Art. 9, Sec. 995)

Sec. 995.  The sum of $40,000 $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Anixter Center for costs associated with acquisition of a building.

 

(P.A. 96-0039, Art. 9, Sec. 1000)

Sec. 1000.  The sum of $40,000 $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Countryside Association for People with Disabilities for costs associated with renovations to the facility.

 

(P.A. 96-0039, Art. 9, Sec. 1005)

Sec. 1005.  The sum of $40,000 $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Nicasa for costs associated with capital improvements to the facility.

 

(P.A. 96-0039, Art. 9, Sec. 1010)

Sec. 1010.  The sum of $40,000 $10,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to UCAN for costs associated with capital improvements to the Residential Treatment Center.

 

(P.A. 96-0039, Art. 9, Sec. 1130)

Sec. 1130.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Easter Seals for costs associated with renovations to the Peoria facility.

 

(P.A. 96-0039, Art. 9, Sec. 1280, new)

Sec. 1280.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for costs associated with traffic light installation in the 9th Ward.

 

(P.A. 96-0039, Art. 9, Sec. 1390)

Sec. 1390.  The sum of $200,000, of so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the We Are Our Brother’s Keeper Foundation Regal Theater for costs associated with capital improvements to the Regal Theater the construction of a parking garage.

 

(P.A. 96-0039, Art. 9, Sec. 1405)

Sec. 1405.  The sum of $50,000, of so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public School District 299 Coles Elementary Language Academy for costs associated with renovations to the Edward Coles Elementary Language Academy facility.

 

(P.A. 96-0039, Art. 9, Sec. 1415)

Sec. 1415.  The sum of $100,000, of so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village City of Burnham for costs associated with repairs and maintenance to sidewalks and curbs in the city.

 

(P.A. 96-0039, Art. 9, Sec. 1480)

Sec. 1480.  The sum of $100,000, of so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Writers’ Theater, Inc. Apple Tree Theater for costs associated with planning and design of a new renovations to the facility.

 

(P.A. 96-0039, Art. 9, Sec. 1565)

Sec. 1565.  The sum of $75,000, of so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Forest Homes Water District for costs associated with water main replacement through the Maple Park Water District.

 

(P.A. 96-0039, Art. 9, Sec. 1570)

Sec. 1570.  The sum of $30,200, of so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YWCA WYCA of Alton for costs associated with renovations to the facility.

 

(P.A. 96-0039, Art. 9, Sec. 1655)

Sec. 1655.  The sum of $31,000, of so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Collinsville Township Highway Department for costs associated with repair, resurfacing, and infrastructure needs of Lakeview Acres, Rex’s Drive, Meyer Drive and Wilson Heights Roger Drive.

 

(P.A. 96-0039, Art. 9, Sec. 1720)

Sec. 1720.  The sum of $50,000 $75,000, of so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Alorton for costs associated with infrastructure improvements located within the City of Alorton.

 

(P.A. 96-0039, Art. 9, Sec. 1721, new)

Sec. 1721.  The sum of $25,000, of so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Washington Park for costs associated with infrastructure improvements located within the Village of Washington Park.

 

(P.A. 96-0039, Art. 9, Sec. 2030)

Sec. 2030.  The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Berwyn School District 100 #98 for costs associated with renovation and improvements to the facility at Komensky School.

 

(P.A. 96-0039, Art. 9, Sec. 2035)

Sec. 2035.  The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Berwyn School District 100 #98 for costs associated with renovation and improvements to the facility at Freedom Middle School.

 

(P.A. 96-0039, Art. 9, Sec. 2040)

Sec. 2040.  The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Berwyn School District 100 #98 for costs associated with renovation and improvements to the facility at Hiawatha Elementary School.

 

(P.A. 96-0039, Art. 9, Sec. 2110)

Sec. 2110.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Individual Advocacy Center for costs associated with purchasing a building for Developmental Training.

 

(P.A. 96-0039, Art. 9, Sec. 2185)

Sec. 2185.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Round Lake American Legion Post 1170 Area VFW Post Illinois 9649 for costs associated with capital improvements to the facility.

 

(P.A. 96-0039, Art. 9, Sec. 2492)

Sec. 2492.  The sum of $100,000 $450,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Kwame Nkrumah Academy for costs associated with construction of a new facility.

 

(P.A. 96-0039, Art. 9, Sec. 2705)

Sec. 2705.  The sum of $2,525,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Metropolitan Preparatory School for costs associated with infrastructure improvements, including prior incurred costs.

 

 (P.A. 96-0039, Art. 9, Sec. 2795)

Sec. 2795.  The sum of $200,000 $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Calhoun Community Unit School District 40 for costs associated with repairs to the roof at Calhoun High School.

 

(P.A. 96-0039, Art. 9, Sec. 2825)

Sec. 2825.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Litchfield Community School District 12 for costs associated with converting a classroom into a science lab at Litchfield Middle School the junior high.

 

(P.A. 96-0039, Art. 9, Sec. 2885)

Sec. 2885.  The sum of $85,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village City of Manchester for costs associated with city park upgrades.

 

(P.A. 96-0039, Art. 9, Sec. 3135)

Sec. 3135. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Havana for costs associated with the storm and sanitary sewer improvements expansion of the business park.

 

(P.A. 96-0039, Art. 9, Sec. 3165)

Sec. 3165. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Fulton County Health Department for costs associated with construction of a dental facility, including prior incurred costs.

 

(P.A. 96-0039, Art. 9, Sec. 3205)

Sec. 3205. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mount Sterling for costs associated with road irrigation and wastewater improvements.

 

(P.A. 96-0039, Art. 9, Sec. 3245)

Sec. 3245. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Scott County for costs associated with repair of Courthouse roof, including prior incurred costs.

 

(P.A. 96-0039, Art. 9, Sec. 3265)

Sec. 3265. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Avon for costs associated with road improvements street resurfacing.

 

(P.A. 96-0039, Art. 9, Sec. 3295)

Sec. 3295. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Oquawka for costs associated with storm sewer improvements construction of waste water treatment facility.

 

(P.A. 96-0039, Art. 9, Sec. 3310)

Sec. 3310. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Warsaw for costs associated with making repairs to the Sewage Lagoon sewer line construction.

 

(P.A. 96-0039, Art. 9, Sec. 3330)

Sec. 3330. The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Alexis for costs associated with water tower wastewater improvements, including prior incurred costs.

 

(P.A. 96-0039, Art. 9, Sec. 3505)

Sec. 3505. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Joliet Park District for costs associated with infrastructure improvements, including prior incurred costs.

 

 (P.A. 96-0039, Art. 9, Sec. 3650)

Sec. 3650.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Blue Island for infrastructure improvements and street lights costs associated with infrastructure improvements to sidewalks within the 2nd Ward.

 

(P.A. 96-0039, Art. 9, Sec. 3700)

Sec. 3700.  The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Calumet Township Blue Island Little League for costs associated with general infrastructure for the Blue Island Little League capital improvements.

 

(P.A. 96-0039, Art. 9, Sec. 3910)

Sec. 3910.  The sum of $75,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Union Missionary Baptist Church for costs associated with infrastructure improvements renovation to the church facility, including previously incurred costs.

 

(P.A. 96-0039, Art. 9, Sec. 3945)

Sec. 3945. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to City of Chicago Heights School District for costs associated with the development and construction of a new middle school academy located at the corner of Dixie Highway and 10th Street, Chicago Heights.

 

    Section 10.  “AN ACT concerning appropriations”, Public Act 96-0039, approved July 13, 2009, is amended by repealing Sections 5600, 6155, 6180, 6185, 6195, 6200, and 6205 of Article 10, and by changing Sections 1960, 3455, 4215, 4305, 4330, 5100, 5475, 5515, 5540, 5550, 5940, 6070, 6525, and 6530 of Article 10 and adding new Sections 6685, 6695, 6700, 6705 and 6710 to Article 10 as follows:

 

    (P.A. 96-0039, Art. 10, Sec. 1960)

    Sec. 1960.  The amount of $35,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Alfred Campanelli YMCA for general infrastructure improvements lighting upgrades.

 

    (P.A. 96-0039, Art. 10, Sec. 3455)

    Sec. 3455.  The amount of $600,000 $700,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of East St. Louis for general infrastructure improvements.

 

    (P.A. 96-0039, Art. 10, Sec. 4215)

    Sec. 4215.  The amount of $35,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Southwest Community Services for a new facility the repaving, striping, and construction of the parking lot.

 

    (P.A. 96-0039, Art. 10, Sec. 4305)

    Sec. 4305.  The amount of $25,000 $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Park District for the construction of a new playground at Algonquin Playlot Park.

 

    (P.A. 96-0039, Art. 10, Sec. 4330)

    Sec. 4330.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Chicago Public Schools for general infrastructure improvements of the auditorium construction of a new playground at Murphy Elementary School.

 

    (P.A. 96-0039, Art. 10, Sec. 5100)

    Sec. 5100.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Blue Island for infrastructure improvements and street lights sidewalk improvements in the 2nd Ward.

 

    (P.A. 96-0039, Art. 10, Sec. 5475)

    Sec. 5475.  The amount of $180,000 $160,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Department of Transportation for road repairs in the 15th Ward.

 

    (P.A. 96-0039, Art. 10, Sec. 5515)

    Sec. 5515.  The amount of $340,000 $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for sidewalks and lighting in the 18th Ward.

 

    (P.A. 96-0039, Art. 10, Sec. 5540)

    Sec. 5540.  The amount of $80,000 $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for the 69th Street development in the 17th Ward.

 

    (P.A. 96-0039, Art. 10, Sec. 5550)

    Sec. 5550.  The amount of $80,000 $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the City of Chicago for the 71st Street development in the 17th Ward.

 

    (P.A. 96-0039, Art. 10, Sec. 5940)

    Sec. 5940.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the YMCA of Metropolitan Chicago for the project development of a new facility for the Greater LaGrange YMCA Villages of LaGrange, LaGrange Park, and McCook for infrastructure renovation of the site for the new YMCA of Greater LaGrange.

 

    (P.A. 96-0039, Art. 10, Sec. 6070)

    Sec. 6070.  The amount of $150,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the A. Philip Randolph Pullman Porter Museum Pullman Business Council for rehabilitation of facilities a building.

 

    (P.A. 96-0039, Art. 10, Sec. 6525)

    Sec. 6525.  The amount of $100,000 $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Greater Galilee Baptist Church for infrastructure upgrades. 

 

    (P.A. 96-0039, Art. 10, Sec. 6530)

    Section 6530.  The amount of $100,000 $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Fire House Project for infrastructure upgrades. 

 

    (P.A. 96-0039, Art. 10, Sec. 6685, new)

    Sec. 6685.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to Southern Illinois University for general infrastructure improvements of the Katherine Dunham Museum.

 

    (P.A. 96-0039, Art. 10, Sec. 6695, new)

    Sec. 6695.  The amount of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Korean American Community Services for roof repairs.

 

    (P.A. 96-0039, Art. 10, Sec. 6700, new)

    Sec. 6700.  The amount of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Chicago Department of Transportation for pigeon netting at the Irving Park Viaduct.

 

    (P.A. 96-0039, Art. 10, Sec. 6705, new)

    Sec. 6705.  The amount of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the North River Commission for streetscaping and beautification.

 

    (P.A. 96-0039, Art. 10, Sec. 6710, new)

    Sec. 6710.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Introspect Youth Services for renovations.

 

    Section 15.  “AN ACT concerning appropriations”, Public Act 96-0039, approved July 13, 2009, is amended by changing Sections 54, 185, 279, 281, 285, 289, 438, 439, and 542 of Article 11 as follows:

 

    (P.A. 96-0039, Art. 11, Sec. 54)

    Sec. 54.  The sum of $214,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Pleasant Plains Historical Society Village of Pleasant Plains for all costs associated with purchase of the Clayville Historic Site and roads and lighting.

 

    (P.A. 96-0039, Art. 11, Sec. 185)

    Sec. 185.  The sum of $545,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Granville Grandview for all costs associated with a construction project to permanently separate storm and sanitary sewers in critical parts of the Village.

 

    (P.A. 96-0039, Art. 11, Sec. 279)

    Sec. 279.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Stark County for all costs associated with installation and construction of a new elevator, including all prior incurred costs.

 

    (P.A. 96-0039, Art. 11, Sec. 281)

    Sec. 281.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Bureau County for all costs associated with Courthouse rehabilitation, renovation and electrical upgrades, to include all prior incurred costs.

 

    (P.A. 96-0039, Art. 11, Sec. 285)

    Sec. 285.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Easter Seals of Peoria for all costs associated with IT system infrastructure for electronic medical records, to include all prior incurred costs.

 

    (P.A. 96-0039, Art. 11, Sec. 289)

    Sec. 289.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Henry County Board for all costs associated with courthouse improvements highway and bridge maintenance.

 

    (P.A. 96-0039, Art. 11, Sec. 438)

    Sec. 438.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Children’s Advocacy Center of North and Northwest Cook County for all costs associated with new construction and/or infrastructure improvements.

 

    (P.A. 96-0039, Art. 11, Sec. 439)

    Sec. 439.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Hanover Park Park District for all costs associated with infrastructure improvements including, but not limited to, handicap accessibility.

 

    (P.A. 96-0039, Art. 11, Sec. 542)

    Sec. 542.  The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Macon County the City of Decatur for all costs associated with widening and repaving of CH 26 (Country Club Road) from Lost Bridge Road north to US HWY 36.

 

    Section 20.  “AN ACT concerning appropriations”, Public Act 96-0039, approved July 13, 2009, is amended by changing Sections 159, 391, 464, 469, 687, 696, 708, and 992 of Article 12 and adding new Sections 1001 and 1002 to Article 12 as follows:

 

    (P.A. 96-0039, Art. 12, Sec. 159)

    Sec. 159.  The sum of $98,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the New Salem Lincoln League Lincoln’s New Salem Park for all costs associated with infrastructure improvements at Lincoln’s New Salem State Historic Site.

 

    (P.A. 96-0039, Art. 12, Sec. 391)

    Sec. 391.  The sum of $300,000 $500,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to John Wood Community College for all costs associated with the Workforce Development Center truck and emergency vehicle driver track.

 

    (P.A. 96-0039, Art. 12, Sec. 464)

    Sec. 464.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Schiller Park for all costs associated with Irving Park Road and 25th Avenue reconfiguration and other capital improvements.

 

    (P.A. 96-0039, Art. 12, Sec. 469)

    Sec. 469.  The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Franklin Park for all costs associated with Elm Street water main replacement and other capital improvements.

 

    (P.A. 96-0039, Art. 12, Sec. 687)

    Sec. 687.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Washburn Interpretive Center for capital improvements to the Grant Washburn Home.

 

    (P.A. 96-0039, Art. 12, Sec. 696)

    Sec. 696.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Nora for all costs associated with capital and infrastructure water and sewer capital improvements.

 

    (P.A. 96-0039, Art. 12, Sec. 708)

    Section 708.  The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Village of Mount Morris Menomonie for infrastructure improvements. 

 

    (P.A. 96-0039, Art. 12, Sec. 992)

    Sec. 992.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Quincy Salvation Army for homeless shelter improvements all costs associated with emergency shelter renovations.

 

    (P.A. 96-0039, Art. 12, Sec. 1001, new)

    Sec. 1001.  The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Adams County for costs associated with road construction.

 

    (P.A. 96-0039, Art. 12, Sec. 1002, new)

    Sec. 1002.  The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Wheatland Township for capital improvements.

 

ARTICLE 99

 

Section 99.  Effective date.  This Act takes effect immediately upon becoming law.