AN ACT concerning appropriations.
Be it enacted by the People of the State of Illinois, represented in the General Assembly:
ARTICLE 1
Section 1. “AN ACT concerning appropriations”, Public Act 99-491, approved December 7, 2015, is amended by changing Section 10 of Article 2 as follows:
(P.A. 99-491, Art. 2, Sec. 10)
Sec. 10. The sum of $37,000,000 $25,500,000,
or so much thereof as may be necessary, is appropriated from the Department of
Corrections Reimbursement and Education Fund to the Department of Corrections
for payment of expenses associated with miscellaneous programs, including, but
not limited to, prior year costs, medical costs, food expenditures and various
construction costs.
ARTICLE 2
Section 1. “AN ACT concerning appropriations”, Public Act 99-409, approved August 20, 2015, is amended by changing Section 35 of Article 16 as follows:
(P.A. 99-409, Art. 16, Sec. 35)
Sec. 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS ENERGY OFFICE
GRANTS
Payable from the DCEO Energy Projects Fund:
For Expenses and Grants Connected with
Energy Programs, including prior year
Costs.............................. 15,000,000 3,000,000
Payable from the Federal Energy Fund:
For Expenses and Grants Connected with
the State Energy Program, including
prior year costs.............................. 3,000,000
ARTICLE 3
Section 1. “AN ACT concerning appropriations”, Public Act 99-491, approved December 7, 2015, is amended by changing Section 55 of Article 1 as follows:
(P.A. 99-491, Art. 1, Sec. 55)
Sec. 55. 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
Payable from Special Olympics Illinois and
Special Children’s Charities Fund:
For grants to Special Olympics
Illinois and Special Children’s
Charities............................. 1,000,000
700,000
ARTICLE 4
Section 1. “AN ACT concerning appropriations”, Public Act 99-491, approved December 7, 2015, is amended by changing Section 35 of Article 1 as follows:
(P.A. 99-491, Art. 1, Sec. 35)
Sec. 35. 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:
GOVERNMENT SERVICES
PAYABLE FROM LOCAL GOVERNMENT VIDEO GAMING
DISTRIBUTIVE FUND
For allocation to local governments
of the net terminal income tax per
the Video Gaming Act.............. 50,000,000 45,000,000
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........ 84,400,000
PAYABLE FROM LOCAL GOVERNMENT DISTRIBUTIVE FUND
For allocation to local governments
for additional 1.25% Use Tax
pursuant to P.A. 86-0928.................... 255,100,000
ARTICLE 5
Section 1. “AN ACT concerning appropriations”, Public Act 99-491, approved December 7, 2015, is amended by changing Sections 70, 75, 80 and 85 of Article 2 as follows:
(P.A. 99-491, Art. 2, Sec. 70)
Sec. 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS’ HOME AT ANNA
Payable from Anna Veterans Home Fund:
For Personal Services................. 2,999,300 1,571,800
For State Contributions to State
Employees’ Retirement System........... 1,367,600
665,400
For State Contributions to
Social Security.......................... 229,400
120,400
For Contractual Services.......................... 817,000
For Travel.......................................... 5,000
For Commodities........................... 374,400
368,500
For Printing........................................ 4,000
For Equipment...................................... 13,300
For Electronic Data Processing.............. 39,000
15,400
For Telecommunications Services............. 16,800
16,000
For Operation of Auto Equipment.................... 10,200
For Permanent Improvements......................... 10,000
For Refunds................................. 42,700
32,700
Total $5,928,700 $3,649,700
(P.A. 99-491, Art. 2, Sec. 75)
Sec. 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS’ HOME AT QUINCY
Payable from Quincy Veterans Home Fund:
For Personal Services............... 13,571,000 10,739,800
For Member Compensation..................... 28,000
20,000
For State Contributions to the State
Employees’ Retirement System......... 6,188,200 4,547,100
For State Contributions to
Social Security........................ 1,038,200
821,700
For Contractual Services........................ 3,175,300
For Travel.......................................... 6,000
For Commodities....................... 4,903,400 4,854,400
For Printing....................................... 25,000
For Equipment............................. 263,200
118,500
For Electronic Data Processing............. 206,000
67,900
For Telecommunications Services............ 119,800
99,300
For Operation of Auto Equipment................... 117,700
For Permanent Improvements......................... 20,000
For Refunds................................. 60,000
44,600
Total $29,721,800 $24,657,300
(P.A. 99-491, Art. 2, Sec. 80)
Sec. 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS’ HOME AT LASALLE
Payable from LaSalle Veterans Home Fund:
For Personal Services................. 8,466,000 5,550,100
For State Contributions to the State
Employees’ Retirement System......... 3,860,300 2,349,900
For State Contributions to
Social Security.......................... 647,600
424,600
For Contractual Services........................ 2,343,400
For Travel.......................................... 5,000
For Commodities....................... 1,351,700 1,196,900
For Printing................................. 15,500
7,500
For Equipment..................................... 120,700
For Electronic Data Processing............. 111,000
25,600
For Telecommunications Services............. 56,600
32,600
For Operation of Auto Equipment.................... 24,700
For Permanent Improvements......................... 25,000
For Refunds................................. 40,500
30,500
Total $17,068,000 $12,136,500
(P.A. 99-491, Art. 2, Sec. 85)
Sec. 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for the objects and purposes hereinafter named:
ILLINOIS VETERANS’ HOME AT MANTENO
Payable from Manteno Veterans Home Fund:
For Personal Services................. 9,679,300 8,276,600
For Member Compensation..................... 25,000
20,000
For State Contributions to the State
Employees’ Retirement System......... 4,413,600 3,504,200
For State Contributions to
Social Security.......................... 740,500
633,200
For Contractual Services........................ 6,184,400
For Travel.................................... 5,500
5,000
For Commodities....................... 1,750,500 1,687,900
For Printing....................................... 25,000
For Equipment..................................... 354,700
For Electronic Data Processing............. 213,500
52,100
For Telecommunications Services............ 102,400
94,800
For Operation of Auto Equipment............. 71,800
71,200
For Permanent Improvements.................. 85,000
75,000
For Refunds........................................ 75,000
Total $23,726,200 $21,059,100
ARTICLE 6
Section 1. “AN ACT concerning appropriations”, Public Act 99-0005, approved June 24, 2015, is amended by changing Sections 5 and 10 of Article 3 as follows:
(P.A. 99-0005, Art. 3, Sec. 5)
Sec. 5. The sum of $3,741,802,194 $3,741,702,194,
or so much thereof as may be necessary, is appropriated from the Common School
Fund to the Teachers' Retirement System of the State of Illinois for the
State's contribution, as provided by law.
(P.A. 99-0005, Art. 3, Sec. 10)
Sec. 10. The sum of $900,000 $1,000,000,
or so much thereof as may be necessary, is appropriated from the Education
Assistance Fund to the Teachers' Retirement System of the State of Illinois for
additional costs due to the establishment of minimum retirement allowances
pursuant to Sections 16-136.2 and 16-136.3 of the Illinois Pension Code, as
amended.
ARTICLE 7
Section 5. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the State Appellate Defender Federal Trust Fund to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses:
Payable from State's Attorneys Appellate
Prosecutor's County Fund For Personal
Services:
Administrative Unit.......................... 1,129,800
Labor Unit...................................... 70,400
For State Contribution to the State Employees'
Retirement System Pick Up:
Administrative Unit............................. 45,200
Labor Unit....................................... 2,800
For State Contribution to the State Employees'
Retirement System:
Administrative Unit............................ 515,200
Labor Unit...................................... 32,100
For State Contribution to Social Security:
Administrative Unit............................. 86,500
Labor Unit....................................... 5,400
For County Reimbursement to State for
Group Insurance:
Administrative Unit............................ 310,500
Labor Unit...................................... 23,000
For Contractual Services:
General Contractual Services................... 450,000
Tax Objection Case Work......................... 36,400
Labor Unit..................................... 257,000
For Rental of Real Property:..................... 138,400
For Travel:
General Travel.................................. 15,500
Labor Unit........................................... 0
For Commodities:
General Commodities.............................. 5,000
Labor Unit........................................... 0
For Printing......................................... 800
For Equipment:
General Equipment................................ 2,200
Labor Unit........................................... 0
For Electronic Data Processing..................... 2,400
For Telecommunications............................ 20,000
For Operation of Automotive Equipment:
General Operation of Auto........................ 6,500
Labor Unit........................................... 0
For Law Intern Program............................ 18,200
For Legal Publications.............................. 0
Total $3,173,300
Payable from Personal Property Tax
Replacement Fund:
For Personal Services............................ 128,500
For State Contribution to the State Employees'
Retirement System Pick Up......................... 5,200
For State Contribution to the State Employees’
Retirement System................................ 58,600
For State Contribution to Social Security.......... 9,800
For Reimbursement to State for Group
Insurance........................................ 23,000
For Contractual Services......................... 225,000
Total $450,100
Payable from Continuing Legal Education Trust Fund:
For Continuing Legal Education....................... 100
For Appropriation to the State’s
Attorneys Appellate Prosecutor for
Expenses Pursuant to Grant Agreements
For Sentencing Policy Research........................ 0
For Appropriation to the State’s Attorneys
Appellate Prosecutor for Prosecution of
and Training for Violent Crimes....................... 0
For Appropriation to the State’s
Attorneys Appellate Prosecutor
for Prosecution of and Training for
Violent Crimes Grants to Cook County............ 150,000
For Appropriation to the State’s
Attorneys Appellate Prosecutor
for Implementation of Diversion
Court Programs in Cook County.................... 85,000
Total $235,100
Payable from the Narcotics Profit Forfeiture Fund:
For expenses pursuant to Narcotics Profit
Forfeiture Act........................................ 0
For Expenses Pursuant to Drug Asset Forfeiture
Procedure Act................................. 2,500,000
Total $2,500,000
Payable from the Special Federal Grant Fund:
For Expenses Related to federally assisted
Programs to assist local State's Attorneys
including special appeals, drug related
cases, and cases arising under the
Narcotics Profit Forfeiture Act on the
request of the State's Attorney............... 2,200,000
Total $2,200,000
ARTICLE 8
Section 1. “AN ACT concerning appropriations”, Public Act 99-491, approved December 7, 2015, is amended by changing Section 5 of Article 8 as follows:
(P.A. 99-491, Art. 8, Sec. 5)
Sec 5. The sum of $1,500,000
$500,000, or so much thereof as may be necessary, is appropriated to the
State Comptroller from the Comptroller’s Administrative Fund for the discharge
of duties of the office.
ARTICLE 9
Section 1. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.
ARTICLE 10
Section 1. The sum of $47,500, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.
ARTICLE 11
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Long Term Care Ombudsman Fund:
For Expenses of the Long Term Care
Ombudsman Fund................................ 2,600,000
Payable from the Department on Aging
State Projects Fund:
For Expenses of Private Partnership
Projects....................................... 345,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from the Tobacco Settlement
Recovery Fund:
For Grants and Administrative
Expenses of Senior Health
Assistance Programs........................... 1,600,000
ARTICLE 12
Section 20. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for expenses related to the Food Safety Modernization Initiative.
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from Agricultural Premium Fund:
For Personal Services............................ 300,000
For State Contributions to State
Employees' Retirement System................... 136,800
For State Contributions to
Social Security................................. 23,000
For Contractual Services....................... 1,140,000
For Travel......................................... 1,000
For Commodities................................... 10,000
For Printing....................................... 9,000
For Equipment..................................... 50,000
For Telecommunications Services................... 42,000
Total $1,711,800
Section 50. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection.
Section 55. The sum of $1,900,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.
Section 60. 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 Agriculture:
MARKETING
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports...................... 2,625,000
For Implementation of Programs
and Activities to Promote, Develop
and Enhance the Biotechnology
Industry in Illinois........................... 100,000
For Expenses Related to Viticulturist
and Enologist Contractual Staff................ 150,000
For Implementation of a Farmers'
Market Technology Improvement Program........... 50,000
Section 65. The following named amount, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture:
MEDICINAL PLANTS
Payable from the Compassionate Use of Medical
Cannabis Fund:
For all costs associated with the
Compassionate Use of Medical Cannabis
Pilot Program................................ 2,600,000
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from the Illinois Animal Abuse Fund:
For Expenses Associated with the
Investigation of Animal Abuse
and Neglect under the Humane Care
for Animals Act.................................. 4,000
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from Agricultural Master Fund:
For Expenses Relating to
Inspection of Agricultural Products.......... 1,000,000
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the Weights and Measures Fund:
For Personal Services.......................... 3,542,400
For State Contributions to State
Employees' Retirement System................. 1,615,300
For State Contributions to
Social Security................................ 271,000
For Group Insurance............................ 1,225,400
For Contractual Services......................... 447,800
For Travel....................................... 108,000
For Commodities................................... 36,000
For Printing...................................... 14,400
For Equipment.................................... 561,600
For Telecommunications Services................... 52,000
For Operation of Auto Equipment.................. 416,200
For Refunds........................................ 3,700
Total $8,293,800
Payable from the Motor Fuel and Petroleum
Standards Fund:
For the Regulation of Motor Fuel Quality.......... 50,000
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979................. 7,000,000
Payable from Livestock Management Facilities Fund:
For Administration of the Livestock
Management Facilities Act....................... 50,000
Payable from the Used Tire Management Fund:
For Mosquito Control.............................. 40,000
Section 90. 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 Agriculture for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services............................ 655,600
For State Contributions to State
Employees’ Retirement System................... 298,900
For State Contributions to Social
Security........................................ 50,600
For Contractual Services......................... 103,000
For Travel........................................ 14,000
For Commodities.................................... 8,000
For Printing....................................... 2,500
For Equipment..................................... 15,000
For Telecommunications Services................... 11,000
For Operation of Automotive Equipment............. 18,000
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board................................... 2,000
Total $1,178,600
Payable from the Partners for Conservation Fund:
For Personal Services............................ 532,700
For State Contributions to State
Employees’ Retirement System..................... 242,900
For State Contributions to Social
Security........................................ 40,800
For Group Insurance.............................. 125,500
Total $941,900
Section 100. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.
Section 105. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.
Section 110. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN STATE FAIR
Payable from the Agricultural Premium Fund:
For Entertainment and other expenses
at the DuQuoin State Fair, including
the Percentage Portion of
Entertainment Contracts........................ 696,000
Section 115. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
Including Entertainment and the Percentage
Portion of Entertainment Contracts........... 5,500,000
Payable from the Agricultural Premium Fund:
For Operations of Buildings and
Grounds in Springfield....................... 1,446,000
Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING
Payable from the Agricultural Premium Fund:
For Personal Services............................. 63,000
For State Contributions to State
Employees' Retirement System.................... 28,700
For State Contributions to
Social Security.................................. 6,700
For Contractual Services.......................... 28,000
For Travel......................................... 2,000
For Commodities.................................... 1,800
For Printing....................................... 3,100
For Equipment...................................... 3,500
For Telecommunications Services.................... 4,700
For Operation of Auto Equipment.................... 4,000
Total $145,500
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services............................. 65,000
For State Contributions to State
Employees' Retirement System.................... 29,600
For State Contributions to
Social Security.................................. 7,700
For Contractual Services.......................... 79,000
For Travel......................................... 2,300
For Commodities................................... 12,300
For Printing....................................... 3,000
For Operation of Auto Equipment................... 12,000
Total $210,900
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services............................ 238,200
For State Contributions to State
Employees' Retirement System................... 108,600
For State Contributions to
Social Security................................. 23,900
For Contractual Services.......................... 82,100
For Travel......................................... 2,100
For Commodities.................................... 2,300
For Printing....................................... 1,900
For Equipment...................................... 4,000
For Telecommunications Services................... 10,000
For Operation of Auto Equipment.................... 9,600
Total $482,700
Section 130. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR PROGRAMS
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders
and Related Expenses........................... 221,500
For Awards and Premiums at the
Illinois State Fair
and related expenses........................... 483,400
For Awards and Premiums for
Horse Racing at the
Illinois State Fairgrounds
and related expenses........................... 178,600
Total $883,500
Section 135. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING PROGRAMS
Payable from the Illinois Racing
Quarter Horse Breeders Fund:
For Promotion of the Illinois Horse
Racing and Breeding Industry.................... 30,000
Payable from the Illinois Standardbred
Breeders Fund:
For Grants and Other Purposes.......................... 0
Payable from the Illinois Thoroughbred
Breeders Fund:
For Grants and Other Purposes.......................... 0
Payable from the Agricultural Premium Fund:
For Distribution to Encourage and Aid
County Fairs and Other Agricultural
Societies. This Distribution Shall be
Prorated and Approved by the Department
of Agriculture............................... 1,798,600
For Premiums to Agricultural Extension
or 4-H Clubs to be Distributed at a
Uniform Rate................................... 786,400
For Premiums to Vocational
Agriculture Fairs.............................. 325,000
For Rehabilitation of County Fairgrounds....... 1,301,000
For Grants and Other Purposes for County
Fair and State Fair Horse Racing............... 329,300
Total $4,540,300
Payable from Fair and Exposition Fund:
For Distribution to County Fairs and
Fair and Exposition Authorities................ 900,000
ARTICLE 13
Section 15. 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 Central Management Services:
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Contractual Services.......................... 11,000
For Electronic Data Processing................. 1,000,000
Total $1,011,000
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services............................ 258,200
For State Contribution to State
Employees' Retirement Fund...................... 117,800
For State Contributions to Social
Security......................................... 19,800
For Group Insurance............................... 75,000
For Contractual Services.......................... 40,500
For Travel......................................... 9,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Telecommunications Services.................... 4,500
Total $527,800
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services............................ 184,600
For State Contributions to State
Employees' Retirement System..................... 84,200
For State Contribution to
Social Security.................................. 14,200
For Group Insurance............................... 50,000
For Contractual Services.......................... 12,000
For Travel......................................... 4,900
For Commodities.................................... 2,000
For Printing......................................... 800
For Equipment...................................... 2,000
For Electronic Data Processing................. 1,669,100
For Operation of Auto Equipment...................... 100
Total $2,023,900
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Professional Services including
Administrative and Related Costs............. 12,500,000
Section 20. In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:
Payable from State Garage
Revolving Fund.................................. 730,600
Payable from Statistical Services
Revolving Fund................................ 1,649,700
Payable from Communications Revolving Fund....... 1,224,500
Payable from Facilities Management
Revolving Fund................................ 1,612,700
Payable from Health Insurance Reserve Fund......... 600,000
Total $5,817,500
Section 25. 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 Central Management Services:
ILLINOIS INFORMATION SERVICES
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 3,773,200
For State Contributions to State
Employees' Retirement System.................. 1,720,600
For State Contributions to Social
Security........................................ 288,800
For Group Insurance............................ 1,125,000
For Contractual Services....................... 1,049,300
For Travel........................................ 30,000
For Commodities................................... 68,000
For Printing...................................... 51,400
For Equipment.................................... 197,900
For Electronic Data Processing................... 197,000
For Telecommunications Services................... 49,800
For Operation of Auto Equipment................... 11,000
Total $8,562,000
Section 30. 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 Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM ROAD FUND
For Group Insurance.......................... 120,072,000
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For Life Insurance Coverage as Elected
By Members Per the State Employees
Group Insurance Act of 1971................. 95,452,100
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For provisions of Health Care Coverage
As Elected by Eligible Members Per
the State Employees Group Insurance Act
of 1971................................... 3,011,000,000
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs and claims
of any state agency or university
employee.................................... 140,891,000
Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.
PAYABLE FROM STATE EMPLOYEES DEFERRED
COMPENSATION PLAN FUND
For expenses related to the administration
of the State Employees’ Deferred
Compensation Plan............................. 1,600,000
Section 35. The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services......................... 20,563,900
For State Contributions to State
Employees’ Retirement System................. 9,376,800
For State Contributions to Social
Security..................................... 1,573,200
For Group Insurance............................ 6,076,000
For Contractual Services...................... 84,330,400
For Travel........................................ 38,700
For Commodities.................................. 397,900
For Printing......................................... 100
For Equipment..................................... 65,200
For Electronic Data Processing................... 622,900
For Telecommunications Services.................. 273,500
For Operation of Auto Equipment.................. 149,000
For Lump Sums................................. 49,227,400
Total $172,725,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:
BUREAU OF COMMUNICATION AND COMPUTER SERVICES
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services......................... 42,009,600
For State Contributions to State
Employees' Retirement System................. 19,155,600
For State Contributions to Social
Security...................................... 3,213,800
For Group Insurance........................... 11,475,000
For Contractual Services....................... 1,168,700
For Travel........................................ 50,000
For Commodities................................... 55,000
For Printing..................................... 125,000
For Equipment..................................... 40,000
For Electronic Data Processing................ 85,550,000
For costs and administrative
expenses associated with
Enterprise Resource Planning................. 45,000,000
For Telecommunications Services................ 4,800,000
For Operation of Auto Equipment................... 80,000
For Refunds.................................... 5,300,000
Total $218,022,700
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 7,301,700
For State Contributions to State
Employees' Retirement System.................. 3,329,500
For State Contributions to Social
Security........................................ 558,600
For Group Insurance............................ 1,975,000
For Contractual Services....................... 3,620,000
For Travel....................................... 138,300
For Commodities................................... 21,900
For Printing....................................... 5,500
For Equipment..................................... 33,000
For Telecommunications Services............... 96,510,800
For Operation of Auto Equipment................... 15,000
For Refunds.................................... 3,516,400
For Broadband Network......................... 25,000,000
Total $142,025,700
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:
BUREAU OF AGENCY SERVICES
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services......................... 11,575,600
For State Contributions to State
Employees' Retirement System.................. 5,278,300
For State Contributions to Social
Security........................................ 885,600
For Group Insurance............................ 4,060,000
For Contractual Services....................... 2,350,000
For Travel........................................ 20,000
For Commodities................................... 85,000
For Printing...................................... 15,000
For Equipment................................. 12,946,500
For Telecommunications Services.................. 160,000
For Operation of Auto Equipment............... 34,158,700
For Refunds........................................ 1,000
Total $71,535,700
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services.......................... 1,137,900
For State Contributions to State
Employees' Retirement System.................... 518,900
For State Contributions to
Social Security.................................. 87,100
For Group Insurance.............................. 504,000
For Contractual Services....................... 1,556,400
For Travel......................................... 3,000
For Commodities................................... 12,000
For Equipment..................................... 48,000
For Operation of Auto Equipment.................. 121,000
Total $3,988,300
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services............................ 287,100
For State Contributions to State
Employees' Retirement System.................... 131,000
For State Contributions to Social
Security......................................... 22,000
For Group Insurance............................... 97,600
For Contractual Services.......................... 10,000
For Travel........................................ 5,000
For Commodities.................................... 2,500
For Printing....................................... 2,500
For Equipment........................................ 500
For Electronic Data Processing..................... 6,000
For Telecommunications............................. 5,000
For Operation of Auto Equipment.................... 2,500
Total $571,700
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Expenses Related to the Administration
and Operation of Surplus Property and
Recycling Programs............................ 4,758,700
ARTICLE 14
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements.................. 689,100
PAYABLE FROM DCFS CHLDREN’S SERVICES FUND
For AFCARS/SACWIS Information System.......... 21,032,403
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD WELFARE
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative.............. 9,300,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Reimbursement
Enhancement................................... 4,228,800
For SSI Reimbursement.......................... 1,513,300
Total $5,753,300
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 178,034,300
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order................................. 2,071,300
For Counseling and Auxiliary Services......... 10,547,200
For Institution and Group Home Care and
Prevention.................................. 128,081,100
For Assisting in the development
of Children's Advocacy Centers................ 1,398,200
For Psychological Assessments
Including Operations and
Administrative Expenses....................... 3,010,100
For Children's Personal and
Physical Maintenance.......................... 2,856,100
For Services Associated with the Foster
Care Initiative............................... 1,477,100
For Purchase of Adoption and
Guardianship Services........................ 95,329,400
For Family Preservation Services.............. 25,098,700
For Family Centered Services Initiative....... 16,489,700
For Health Care Network........................ 2,361,400
Total $466,754,600
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CHILD PROTECTION
Payable from Child Abuse Prevention Fund
For Child Abuse Prevention....................... 300,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Tort Claims................................ 2,800,000
For all expenditures related to the
collection and distribution of Title
IV-E reimbursements for counties included
in the Title IV-E Juvenile Justice Program.... 3,000,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CLINICAL SERVICES
Payable from DCFS Children’s Services Fund
For Foster Care and Adoption Care Training.... 10,000,000
ARTICLE 15
OPERATIONAL EXPENSES
Section 10. 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 ordinary and contingent expenses associated
with general administration, grants and
including prior year costs................... 10,000,000
Payable from the Build Illinois Bond Fund:
For ordinary and contingent expenses associated
with the administration of the capital program,
including prior year costs.................... 2,000,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
OPERATIONS
Payable from the Tourism Promotion Fund:
For ordinary and contingent
administrative expenses of
the tourism program,
and grants including prior year costs......... 4,091,600
For administrative and grant expenses
associated with statewide tourism promotion
and development, including prior year costs... 8,026,300
For advertising and promotion of Tourism
throughout Illinois Under Subsection (2) of
Section 4a of the Illinois Promotion Act,
and grants including prior year costs........ 19,452,000
For Advertising and Promotion of Illinois
Tourism in International Markets, including
prior year costs.............................. 5,240,500
Total $36,810,400
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
GRANTS
Payable from the Tourism Promotion Fund:
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000...................... 1,828,400
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000....................... 1,096,600
For the Tourism Attraction Development
Grant Program Pursuant to 20 ILCS 665/8a...... 2,064,600
For Purposes Pursuant to the Illinois
Promotion Act, 20 ILCS 665/4a-1 to
Match Funds from Sources in the Private
Sector........................................ 1,000,000
Total $5,989,600
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 20 above, among the various purposes therein recommended.
Payable from Local Tourism Fund:
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior year costs...................... 308,000
Total $308,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY
GRANTS
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative expenses of the
Small Business Environmental Assistance Program,
including prior year costs...................... 500,000
Payable from the Workforce, Technology,
and Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, including prior year costs........... 2,000,000
Total $5,500,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
OPERATIONS
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 605-20 of the Civil
Administrative Code of Illinois
(20 ILCS 605/605-20)............................ 230,000
Payable from the Historic Property
Administration Fund:
For Administrative Expenses in Accordance
with the Historic Tax Credit Program Pursuant
to 35 ILCS 5/221(b)............................. 350,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
GRANTS
Payable from the Intermodal Facilities
Promotion Fund:
For the purpose of promoting construction
of intermodal transportation facilities including
reimbursement of prior year costs............. 3,000,000
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............................... 1,000,000
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.................. 1,500,000
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..................... 6,000,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS FILM OFFICE
Payable from Tourism Promotion Fund:
For Administrative Expenses, Grants,
and Contracts Associated with
Advertising and Promotion, including
prior year costs.............................. 1,317,700
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TRADE AND INVESTMENT
OPERATIONS
Payable from the International Tourism Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
of Trade and Investment, including
prior year costs.............................. 3,000,000
Payable from the International and Promotional Fund:
For Grants, Contracts, Administrative
Expenses, and Refunds Pursuant to
20 ILCS 605/605-25, including
prior year costs................................ 500,000
Payable from the Tourism Promotion Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
of Trade and Investment, including
prior year costs.............................. 5,000,000
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS ENERGY OFFICE
GRANTS
Payable from the Energy Efficiency Portfolio
Standards Fund:
For Grants, Contracts, and Administrative
Expenses associated with Energy Efficiency
Programs, including refunds and
prior year costs............................ 125,000,000
Payable from the Solid Waste Management Fund:
For Administrative Expenses and
Grants for Solid Waste Planning and
Recycling, including
prior year costs................................ 600,000
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
COAL DEVELOPMENT AND MARKETING
Payable from the Coal Technology Development Assistance Fund:
For Administrative Expenses and
Grants Associated with the Illinois
Coal Technology Development
Assistance Act, including
prior year costs................................ 500,000
ARTICLE 16
Section 10. 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:
GENERAL OFFICE
Payable from the State Boating Act Fund:
For Contractual Services ......................... 50,000
Payable from the State Parks Fund:
For Contractual Services ......................... 50,000
Payable from the Wildlife and Fish Fund:
For Contractual Services ........................ 100,000
For Travel ........................................ 5,000
For Equipment ..................................... 1,000
Payable from Plugging and Restoration Fund:
For Contractual Services ......................... 32,800
Payable from Underground Resources
Conservation Enforcement Fund:
For Contractual Services ......................... 17,000
Payable from Park and Conservation Fund:
For Contractual Services......................... 500,000
For expenses of the Park and
Conservation Program.......................... 2,200,000
Total........................................... $2,955,800
Section 15. The sum of $1,278,694 or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made in Article 31, Section 5 and 10 of Public Act 98-0679, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.
Section 20. 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:
ARCHITECTURE, ENGINEERING AND GRANTS
Payable from the State Boating Act Fund:
For Personal Services ........................... 105,000
For State Contributions to State
Employees' Retirement System .................... 48,000
For State Contributions to
Social Security .................................. 8,500
For Group Insurance .............................. 30,000
For expenses of the Heavy Equipment
Dredging Crew................................... 491,800
Payable from Wildlife and Fish Fund:
For Travel ........................................ 2,300
For Equipment .................................... 15,000
For expenses of the Heavy Equipment
Dredging Crew................................... 187,000
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the OSLAD Program: ............ 1,352,600
Payable from Park and Conservation Fund:
For Ordinary and Contingent Expenses........... 2,824,300
For expenses of the Bikeways Program ............ 426,000
Total $5,490,500
Section 25. 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 REAL ESTATE AND ENVIRONMENTAL PLANNING
Payable from the State Parks Fund:
For Commodities ................................... 6,000
For Equipment...................................... 8,000
Payable from Wildlife and Fish Fund:
For Personal Services ........................... 107,200
For State Contributions to State
Employees' Retirement System .................... 49,000
For State Contributions to
Social Security .................................. 8,300
For Group Insurance .............................. 33,000
Payable from the Natural Areas Acquisition Fund:
For expenses of Natural Areas Execution.......... 190,000
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the OSLAD Program
and the Statewide Comprehensive
Outdoor Recreation Plan (SCORP)................. 350,000
Payable from the Partners for
Conservation Fund:
For expenses of the Partners for Conservation
Program....................................... 2,000,000
Payable from the Natural Resources Restoration Trust Fund:
For Natural Resources Trustee Program............ 400,000
Payable from the Illinois Wildlife Preservation Fund:
For operation of Consultation Program............ 175,000
Payable from Park and Conservation Fund:
For Ordinary and Contingent Expenses........... 3,000,000
For expenses of the Bikeways Program............. 525,000
Total $6,851,500
Section 30. 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 STRATEGIC SERVICES
Payable from State Boating Act Fund:
For Contractual Services ........................ 196,000
For Contractual Services for Postage
Expenses for DNR Headquarters.................... 35,000
For Commodities.................................. 130,000
For Printing..................................... 210,000
For Electronic Data Processing................... 150,000
For Operation of Auto Equipment.................... 4,800
For expenses associated with
Watercraft Titling.............................. 450,000
For Refunds....................................... 20,000
Payable from the State Parks Fund:
For Electronic Data Processing.................... 40,000
For the implementation of the
Camping/Lodging Reservation System.............. 250,000
For Public Events and Promotions.................. 47,100
For operation and maintenance of
new sites and facilities, including Sparta....... 50,000
Payable from the Wildlife and Fish Fund:
For Personal Services ........................... 100,000
For State Contributions to State
Employees' Retirement System .................... 50,000
For State Contributions to
Social Security.................................. 10,000
For Group Insurance .............................. 45,000
For Contractual Services ........................ 750,000
For Contractual Services for
Postage Expenses for DNR Headquarters............ 35,000
For Travel........................................ 20,000
For Commodities.................................. 190,000
For Printing..................................... 170,000
For Equipment..................................... 57,000
For Electronic Data Processing................... 940,000
For Operation of Auto Equipment................... 26,900
For the transfer of check-off dollars to the
Illinois Conservation Foundation.................. 5,000
For Educational Publications Services and
Expenses ........................................ 25,000
For expenses associated with the State Fair....... 15,500
For Public Events and Promotions................... 2,100
For expenses associated with the
Sportsmen Against Hunger Program................. 50,000
For Refunds...................................... 300,000
Payable from Aggregate Operations
Regulatory Fund:
For Commodities.................................... 2,300
Payable from Natural Areas Acquisition Fund:
For Electronic Data Processing.................... 50,000
Payable from Illinois Forestry Development Fund:
For Electronic Data Processing.................... 25,000
For expenses associated with the State Fair............ 0
Payable from Park and Conservation Fund:
For Ordinary and Contingent Expenses........... 2,684,000
For expenses associated with the State Fair....... 76,700
Total $7,212,400
Section 35. 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:
SPARTA WORLD SHOOTING AND RECREATION COMPLEX
Payable from the State Parks Fund:
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex.......................... 1,386,800
For the ordinary and contingent
expenses of the World Shooting
and Recreational Complex, of which
no expenditures shall be authorized
from the appropriation until revenues
from sponsorships or donations sufficient
to offset such expenditures have been
collected and deposited into the
State Parks Fund................................ 300,000
For the Sparta Imprest Account.................... 75,000
Payable from the Wildlife and Fish Fund:
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex.......................... 1,475,200
Total $3,237,000
Section 40. 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 RESOURCE CONSERVATION
Payable from Wildlife and Fish Fund:
For Personal Services ........................ 10,864,750
For State Contributions to State
Employees' Retirement System ................. 4,953,131
For State Contributions to
Social Security ................................ 833,870
For Group Insurance ........................... 3,038,750
For Contractual Services ...................... 2,258,500
For Travel........................................ 90,500
For Commodities................................ 1,422,500
For Printing..................................... 208,000
For Equipment.................................... 280,000
For Telecommunications........................... 120,000
For Operation of Auto Equipment.................. 315,000
For Ordinary and Contingent Expenses
of The Chronic Wasting Disease Program
and the control of feral livestock
populations, and responding to large
carnivore occurrences......................... 1,446,150
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and resource
management at the park district lagoons......... 285,800
For workshops, training and other
activities to improve the administration
of fish and wildlife federal aid
programs from federal aid administrative
grants received for such purposes................ 10,000
Payable from Salmon Fund:
For Personal Services ........................... 186,600
For State Contributions to State
Employees' Retirement System .................... 85,069
For State Contributions to
Social Security ................................. 14,322
For Group Insurance .............................. 42,500
Payable from the Illinois Fisheries Management Fund:
For operational expenses related to the
Division of Fisheries......................... 2,200,000
Payable from Natural Areas Acquisition Fund:
For Personal Services ......................... 1,846,296
For State Contributions to State
Employees' Retirement System ................... 841,708
For State Contributions to
Social Security ................................ 141,703
For Group Insurance ............................. 488,750
For Contractual Services ........................ 187,900
For Travel........................................ 27,500
For Commodities................................... 43,200
For Printing...................................... 11,600
For Equipment..................................... 85,000
For Telecommunications............................ 37,500
For Operation of Auto Equipment................... 69,200
For expenses of the Natural Areas
Stewardship Program........................... 1,500,000
For Expenses Related to the Endangered
Species Protection Board........................ 135,000
For Administration of the "Illinois
Natural Areas Preservation Act"............... 2,781,300
Payable from Partners for Conservation Fund:
For ordinary and contingent expenses
of operating the Partners for
Conservation Program.......................... 2,915,000
Payable from Illinois Forestry Development Fund:
For ordinary and contingent expenses
of the Urban Forestry Program................. 4,900,000
For payment of timber buyers’ bond forfeitures... 139,500
For payment of the expenses of
the Illinois Forestry Development Council ...... 118,500
Payable from the State Migratory
Waterfowl Stamp Fund:
For Stamp Fund Operations........................ 250,000
Payable from the Park and Conservation Fund:
For all expenses related to Department
youth employment programs.......................... 0
Total $45,175,099
Section 45. The sum of $1,690,200, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made in Article 31, Section 40 of Public Act 98-0679, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.
Section 50. The sum of $250,000, new appropriation, is appropriated and the sum of $47,039, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made in Article 31, Section 45 of Public Act 98-0679, is reappropriated from the Wildlife and Fish 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.
Section 55. The sum of $6,850, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2015, from a reappropriation heretofore made in Article 31, Section 50 of Public Act 98-0679, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operational expenses of Resource Conservation.
Section 60. The sum of $80,016, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from a reappropriation heretofore made in Article 31, Section 55 of Public Act 98-0679, is reappropriated from the Partners for Conservation Fund to the Department of Natural Resources implement ecosystem-based management for Illinois' natural resources.
Section 65. The sum of $650,000, new appropriation, and the sum of $984,690 or so much thereof may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made in Article 31, Section 60 of Public Act 98-0679, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management
for Illinois' Natural Resources.
Section 70. The sum of $572,178, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made in Article 31, Sections 35 and 75 of Public Act 98-0679, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.
Section 75. 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 LAW ENFORCEMENT
Payable from State Boating Act Fund:
For Personal Services ......................... 1,938,900
For State Contributions to State
Employees' Retirement System ................... 821,600
For State Contributions to
Social Security ................................. 30,300
For Group Insurance ............................. 477,200
For Contractual Services ........................ 400,000
For Travel........................................ 25,000
For Commodities.................................. 166,900
For Equipment.................................... 151,000
For Telecommunications........................... 157,400
For Operation of Auto Equipment.................. 307,300
For Operational Expenses of the Snowmobile Program 35,000
Payable from State Parks Fund:
For Personal Services ......................... 1,660,600
For State Contributions to State
Employees' Retirement System ................... 701,800
For State Contributions to
Social Security ................................. 30,600
For Group Insurance ............................. 354,500
For Equipment..................................... 75,000
Payable from Wildlife and Fish Fund:
For Personal Services ......................... 5,103,200
For State Contributions to State
Employees' Retirement System ................. 2,160,700
For State Contributions to
Social Security ................................. 77,700
For Group Insurance ........................... 2,243,100
For Contractual Services ........................ 526,200
For Travel........................................ 32,100
For Commodities................................... 70,700
For Printing....................................... 6,800
For Equipment.................................... 115,000
For Telecommunications........................... 247,000
For Operation of Auto Equipment.................. 200,000
Payable from Conservation Police Operations
Assistance Fund:
For expenses associated with the
Conservation Police Officers.................. 1,250,000
Payable from the Drug Traffic
Prevention Fund:
For use in enforcing laws regulating
controlled substances and cannabis
on Department of Natural Resources
regulated lands and waterways to the
extent funds are received by the
Department...................................... 10,000
Total $19,375,600
Section 80. 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
Payable from State Boating Act Fund:
For Personal Services ......................... 1,857,570
For State Contributions to State
Employees' Retirement System ................... 851,312
For State Contributions to
Social Security ................................ 135,500
For Group Insurance ............................. 663,807
For Contractual Services ........................ 860,500
For Travel......................................... 2,000
For Commodities.................................. 180,000
For Snowmobile Programs........................... 51,600
Payable from State Parks Fund:
For Personal Services ........................... 325,362
For State Contributions to State
Employees' Retirement System ................... 150,111
For State Contributions to
Social Security ................................. 23,995
For Group Insurance ............................. 126,025
For Contractual Services ...................... 2,100,000
For Travel........................................ 33,000
For Commodities.................................. 550,000
For Equipment.................................... 200,000
For Telecommunications........................... 343,000
For Operation of Auto Equipment.................. 500,000
For expenses related to the
Illinois-Michigan Canal.......................... 60,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest.............. 1,500,000
Payable from the State Parks Fund:
For Refunds....................................... 10,000
Payable from the Wildlife and Fish Fund:
For Personal Services ......................... 2,957,123
For State Contributions to State
Employees' Retirement System ................. 1,356,885
For State Contributions to
Social Security ................................ 224,600
For Group Insurance ........................... 1,407,000
For Contractual Services ...................... 1,375,000
For Travel......................................... 6,500
For Commodities.................................. 615,000
For Equipment.................................... 200,000
For Telecommunications............................ 35,000
For Operation of Auto Equipment.................. 225,000
For Union County and Horseshoe
Lake Conservation Areas,
Farming and Wildlife operations................. 450,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest.............. 2,100,000
Payable from Wildlife Prairie Park Fund:
Grant to Wildlife Prairie Park
for the Park’s Operational Expenses.............. 10,000
Payable from Illinois and Michigan Canal Fund:
For expenses related to the
Illinois-Michigan Canal.......................... 50,000
Payable from Park and Conservation Fund:
For expenses of the Park and Conservation
program...................................... 28,356,800
For expenses of the Bikeways program........... 1,697,100
For the expenses related to FEMA
Grants to the extent that such funds
are available to the Department................. 200,000
Payable from the Adeline Jay Geo-Karis
Illinois Beach Marina Fund:
For operating expenses of the
North Point Marina at Winthrop Harbor......... 1,500,000
For Refunds....................................... 25,000
Total $53,314,790
Section 85. The sum of $1,682,856, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made in Article 31, Sections 95 and 100 of Public Act 98-0679, are reappropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance.
Section 90. The sum of $2,393,768, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations heretofore made in Article 31, Sections 95 and 105 of Public Act 98-0679, are reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance.
Section 95. 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
Payable from the Explosives Regulatory Fund:
For expenses associated with Explosive
Regulation...................................... 275,000
Payable from the Aggregate Operations
Regulatory Fund:
For expenses associated with Aggregate
Mining Regulation............................... 400,000
Payable from the Coal Mining Regulatory Fund:
For the purpose of coordinating
training and education programs
for miners and laboratory analysis
and testing of coal samples and mine
atmospheres...................................... 60,000
For expenses associated with Surface
Coal Mining Regulation.......................... 218,000
For operation of the Mining Safety Program........ 20,000
Payable from the Land Reclamation Fund:
For the purpose of reclaiming surface
mined lands, with respect to which
a bond has been forfeited....................... 300,000
Payable from Coal Technology Development
Assistance Fund:
For Expenses of Coal Mining Regulation......... 2,000,000
Total $3,273,000
Section 100. 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 OIL AND GAS RESOURCE MANAGEMENT
Payable from Plugging and Restoration Fund:
For Personal Services ........................... 644,500
For State Contributions to State
Employees' Retirement System ................... 293,900
For State Contributions to
Social Security ................................. 49,500
For Group Insurance ............................. 229,800
For Contractual Services ......................... 50,000
For Commodities.................................... 2,500
For Printing....................................... 2,500
For Equipment...................................... 5,000
For Electronic Data Processing..................... 6,000
For Telecommunications............................ 20,000
For Operation of Auto Equipment................... 55,000
For Plugging & Restoration Projects.............. 500,000
For Refunds....................................... 25,000
Payable from the Mines and Minerals
Regulatory Fund:
For expenses associated with the operations
Of the Office of Oil and Gas.................. 5,000,000
Payable from Underground Resources
Conservation Enforcement Fund:
For Personal Services ........................... 963,100
For State Contributions to State
Employees' Retirement System ................... 439,300
For State Contributions to
Social Security ................................. 73,100
For Group Insurance ............................. 352,700
For Contractual Services ........................ 175,000
For Travel........................................ 10,000
For Commodities.................................... 6,600
For Printing....................................... 2,000
For Equipment...................................... 8,000
For Electronic Data Processing.................... 15,000
For Telecommunications............................ 28,000
For Operation of Auto Equipment................... 70,000
For Interest Penalty Escrow.......................... 500
For Refunds....................................... 25,000
Total $9,052,000
Section 105. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
Payable from the State Boating Act Fund:
For Personal Services............................ 390,000
For State Contributions to State
Employees' Retirement System.................... 177,900
For State Contributions to
Social Security ................................. 29,900
For Group Insurance.............................. 133,000
For Contractual Services....................... 1,305,000
For Travel........................................ 65,000
For Commodities................................... 26,800
For Equipment..................................... 25,000
For Telecommunications............................ 50,000
For Operation of Auto Equipment................... 33,500
For expenses of the Boat Grant Match............. 130,000
For Repairs and Modifications to Facilities....... 53,900
Payable from the Wildlife and Fish Fund:
For payment of the Department’s
share of operation and maintenance
of statewide stream gauging network,
water data storage and retrieval
system, in cooperation with the U.S.
Geological Survey............................... 375,000
Payable from the Capital Development Fund:
For Personal Services............................ 740,000
For State Contributions to State
Employees’ Retirement System.................... 337,500
For State Contributions to Social Security........ 56,600
For Group Insurance.............................. 212,000
Total $4,141,100
ARTICLE 17
STATEWIDE SERVICES AND GRANTS
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 3,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs............................ 5,000,000
Total $13,000,000
Section 15. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 10 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 10 of this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 18
STATEWIDE SERVICES AND GRANTS
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 5,000,000
Total $10,000,000
Section 10. The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5 and 20 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5 and 20 of this Article until after the purposes and amounts have been approved in writing by the Governor.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:
ILLINOIS CORRECTIONAL INDUSTRIES
For Personal Services......................... 10,800,800
For the Student, Member and Inmate
Compensation.................................. 2,177,400
For State Contributions to State
Employees' Retirement System.................. 4,925,000
For State Contributions to
Social Security................................. 826,300
For Group Insurance............................ 3,504,000
For Contractual Services....................... 3,150,000
For Travel........................................ 85,300
For Commodities............................... 29,023,800
For Printing....................................... 4,800
For Equipment.................................. 1,200,000
For Telecommunications Services................... 64,400
For Operation of Auto Equipment................ 1,261,400
For Green Recycling Initiatives.................. 150,000
For Repairs, Maintenance and Other
Capital Improvements............................ 147,000
For Refunds........................................ 7,400
Total $57,327,600
ARTICLE 19
Section 1. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.
ARTICLE 20
Section 1. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:
TRUST FUND UNIT
Grants-In-Aid
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation............................ 4,000,000
Payable from the Illinois Mathematics
and Science Academy Income Fund................... 16,700
ARTICLE 21
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 4,099,700
For State Contributions to the State
Employees' Retirement System.................. 1,827,200
For State Contributions to Social Security....... 313,700
For Group Insurance............................ 1,080,000
For Contractual Services.......................... 30,000
For Travel....................................... 228,300
For Refunds........................................ 3,400
Total $7,582,300
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:
CREDIT UNION
For Personal Services.......................... 2,245,200
For State Contributions to State
Employees' Retirement System.................. 1,000,700
For State Contributions to Social Security....... 171,800
For Group Insurance.............................. 624,000
For Contractual Services.......................... 40,000
For Travel....................................... 240,700
For Refunds........................................ 1,000
Total $4,323,400
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services......................... 10,212,800
For State Contribution to State
Employees' Retirement System.................. 4,551,700
For State Contributions to Social Security....... 781,300
For Group Insurance............................ 2,688,000
For Contractual Services......................... 250,000
For Travel..................................... 1,008,400
For Refunds........................................ 2,900
For Operational Expenses of the
Division of Banking............................. 250,000
For Corporate Fiduciary Receivership............. 235,000
Total $19,980,100
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:
PAWNBROKER REGULATION
For Personal Services............................ 108,000
For State Contributions to State
Employees' Retirement System..................... 48,200
For State Contributions to Social Security......... 8,300
For Group Insurance............................... 24,000
For Contractual Services........................... 4,900
For Travel......................................... 5,000
For Refunds........................................ 1,000
Total $199,400
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal Services.......................... 1,569,300
For State Contributions to State
Employees' Retirement System.................... 699,500
For State Contributions to Social Security....... 120,100
For Group Insurance.............................. 456,000
For Contractual Services.......................... 60,000
For Travel........................................ 60,000
For Refunds........................................ 4,900
Total $2,969,800
Section 30. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Savings Bank Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:
REAL ESTATE LICENSING AND ENFORCEMENT
For Personal Services.......................... 3,135,300
For State Contributions to State
Employees' Retirement System.................. 1,397,400
For State Contributions to Social Security....... 239,900
For Group Insurance.............................. 912,000
For Contractual Services.......................... 40,000
For Travel........................................ 65,000
For Refunds........................................ 7,800
Total $5,797,400
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:
APPRAISAL LICENSING
For Personal Services............................ 455,600
For State Contributions to State
Employees' Retirement System.................... 203,100
For State Contributions to Social Security........ 34,900
For Group Insurance.............................. 144,000
For Contractual Services.......................... 40,000
For Travel........................................ 11,000
For Refunds........................................ 2,900
Total $891,500
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:
HOME INSPECTOR REGULATION
For Personal Services............................. 53,300
For State Contributions to State
Employees' Retirement System..................... 23,800
For State Contributions to Social Security......... 4,100
For Group Insurance............................... 24,000
For Contractual Services........................... 3,000
For Travel......................................... 2,000
For Refunds........................................ 1,000
Total $111,200
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:
GENERAL PROFESSIONS
For Personal Services.......................... 2,550,900
For State Contributions to State
Employees' Retirement System.................. 1,136,900
For State Contributions to Social Security....... 195,200
For Group Insurance.............................. 912,000
For Contractual Services......................... 194,100
For Travel........................................ 25,000
For Refunds....................................... 30,100
Total $5,044,200
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 573,300
For State Contributions to State
Employees' Retirement System.................... 255,600
For State Contributions to Social Security........ 43,900
For Group Insurance.............................. 192,000
For Contractual Services.......................... 68,700
For Travel......................................... 9,600
For Refunds........................................ 2,400
Total $1,145,500
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 2,197,600
For State Contributions to State
Employees' Retirement System.................... 979,500
For State Contributions to Social Security....... 168,200
For Group Insurance.............................. 624,000
For Contractual Services......................... 224,100
For Travel........................................ 20,000
For Refunds........................................ 9,700
Total $4,223,100
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Board Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 132,200
For State Contributions to State
Employees' Retirement System..................... 59,000
For State Contributions to Social Security........ 10,200
For Group Insurance............................... 48,000
For Contractual Services.......................... 35,000
For Travel......................................... 5,000
For Refunds........................................ 2,400
Total $291,800
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 496,400
For State Contributions to State
Employees’ Retirement System.................... 221,300
For State Contributions to Social Security........ 38,000
For Group Insurance.............................. 168,000
For Contractual Services.......................... 70,000
For Travel........................................ 10,000
For Refunds........................................ 2,400
Total $1,006,100
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 925,700
For State Contributions to State
Employees' Retirement System.................... 412,600
For State Contributions to Social Security........ 70,900
For Group Insurance.............................. 240,000
For Contractual Services......................... 112,500
For Travel........................................ 10,000
For Refunds....................................... 11,600
Total $1,783,300
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:
For Contractual Services........................... 4,900
For Travel......................................... 2,000
For Refunds........................................ 1,000
Total $7,900
Section 85. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Registered Certified Public Accountants’ Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 1,022,900
For State Contributions to State
Employees' Retirement System.................... 455,900
For State Contributions to Social Security........ 78,300
For Group Insurance.............................. 288,000
For Contractual Services......................... 127,100
For Travel........................................ 12,000
For Refunds........................................ 9,700
Total $1,993,900
Section 95. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.
Section 100. The sum of $300, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for all costs associated with conducting covert activities, including equipment and other operational expenses.
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:
For Personal Services......................... 12,169,200
For State Contributions to State
Employees' Retirement System.................. 5,423,600
For State Contributions to Social Security....... 931,000
For Group Insurance............................ 3,840,000
For Contractual Services....................... 8,500,000
For Travel........................................ 60,000
For Commodities.................................. 110,900
For Printing...................................... 40,000
For Equipment..................................... 20,000
For Electronic Data Processing................. 2,500,000
For Telecommunications Services.................. 400,000
For Operation of Auto Equipment................... 50,000
For Ordinary and Contingent Expenses
of the Department............................. 3,024,700
Total $37,069,400
Section 107. The sum of $2,100,000, or so much thereof as may be necessary, is appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation for costs and expenses related to or in support of a Regulatory/G&A shared services center.
Section 110. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.
Section 115. The sum of $393,700, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.
Section 120. The sum of $19,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois.
Section 125. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act.
Section 130. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical marijuana.
ARTICLE 22
Section 5. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.
Section 15. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of funding expenses associated with the Department of Human Rights.
ARTICLE 23
Section 10. 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 expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from DHS Private Resources Fund:
For Grants and Costs associated with Human
Services Activities funded by Grants or
Private Donations................................ 10,000
Payable from the DHS State Projects Fund:
For expenses associated with Energy
Conservation and Efficiency programs.......... 1,000,000
Payable from DHS Recoveries Trust Fund:
For Deposit into the DHS Technology
Initiative Fund.............................. 5,000,000
Payable from DHS Technology Initiative Fund:
For Expenses of the Framework Project......... 10,000,000
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 15. 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:
GRANTS-IN-AID
For Grants and administrative expenses
associated with the Open Door Project:
Payable from DHS Private Resources Fund............ 315,500
Section 25. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:
REFUNDS
Payable from Mental Health Fund.................. 2,000,000
Payable from Drug Treatment Fund..................... 5,000
Payable from Sexual Assault Services Fund.............. 400
Payable from Early Intervention
Services Revolving Fund........................... 300,000
Payable from Youth Drug Abuse Prevention Fund....... 30,000
Total $2,335,400
Section 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:
MANAGEMENT INFORMATION SERVICES
Payable from Mental Health Fund:
For costs related to the provision
of MIS support services provided to
Departmental and Non-Departmental
organizations................................. 6,636,600
Section 50. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
Payable from the Home Services Medicaid Trust Fund:
For Purchase of Services of the
Home Services Program, pursuant
to 20 ILCS 2405/3, including
operating, administrative, and
prior year costs:........................... 246,000,000
Section 75. 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:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness including
administrative costs:
Payable from the Department of Human
Services Community Services Fund............ 15,000,000
Payable from Community Mental Health
Medicaid Trust Fund:
For all costs and administrative
expenses associated with Medicaid
Services and Community Services for
Persons with Mental Illness, including
prior year costs............................. 92,902,400
For costs associated with Capitated
Care Coordination............................ 30,000,000
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 75 above among the various purposes therein enumerated.
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of Community Mental Health Medicaid Trust Funds in Section 75 above among the various purposes therein enumerated.
Section 95. 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 costs associated with Community
Based Services for persons with
Developmental disabilities and system
rebalancing initiatives
Payable from the Department of Human
Services Community Services Fund ............ 25,000,000
For Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
including prior year costs
Payable from Care Provider Fund for Persons
with a Developmental Disability................ 45,000,000
For Community Based Services for
Persons with Developmental
Disabilities at the approximate
cost set forth below:
Payable from Mental Health Fund.................. 9,965,600
Payable from Special Olympics Illinois Fund:
For the costs associated with Special Olympics... 100,000
Section 100. The sum of $370,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for medical bills and related expenses.
Section 105. The sum of $34,450,000, or so much thereof as may be necessary, is appropriated to the Department of Human Services from the Health and Human Services Medicaid Trust Fund for awards and grants to developmental disabilities and/or mental health programs.
Section 110. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:
Payable from Autism Research Checkoff Fund:
For costs associated with autism research........ 100,000
Payable from Autism Awareness Fund:
For costs associated with autism awareness....... 100,000
Section 120. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for medical bills and related expenses.
Section 130. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from State Gaming Fund:
For Costs Associated with Treatment of
Individuals who are Compulsive Gamblers....... 1,029,500
For Addiction Treatment and Related Services:
Payable from Youth Drug Abuse
Prevention Fund................................. 530,000
For Grants and Administrative Expenses Related
to Addiction Treatment and Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund............................... 3,212,200
Payable from Drug Treatment Fund................. 5,105,800
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund.................................. 200,000
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
Payable from Illinois Veterans' Rehabilitation Fund:
For Personal Services.......................... 1,875,500
For Retirement Contributions..................... 855,200
For State Contributions to Social Security ...... 143,500
For Group Insurance.............................. 506,000
For Travel........................................ 12,200
For Commodities.................................... 5,600
For Equipment...................................... 7,000
For Telecommunications Services................... 19,500
Total $3,424,500
Section 145. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
GRANTS-IN-AID
For Case Services to Individuals:
Payable from Illinois Veterans'
Rehabilitation Fund........................... 2,413,700
Section 165. 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 expenditures of the Department of Human Services:
CENTRAL SUPPORT AND CLINICAL SERVICES
Payable from Mental Health Reporting Fund:
For Expenses related to Implementing the
Firearm Concealed Carry Act................... 2,500,000
Section 195. 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:
FAMILY AND COMMUNITY SERVICES
Payable from the DHS State Projects Fund:
For Operational Expenses for Public
Health Programs................................ 368,000
Payable from Youth Alcoholism and Substance
Abuse Prevention Fund:
For community-based alcohol and
other drug abuse prevention services........... 150,000
Section 200. 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 Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
FAMILY AND COMMUNITY SERVICES
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 the Specialized Services for Survivors of Human
Trafficking Fund:
For Grants to Organizations to Prevent
Prostitution and Human Trafficking.............. 100,000
Payable from the Illinois Affordable Housing Trust Fund:
For Homeless Youth Services.................... 1,000,000
For Homelessness Prevention.................... 3,000,000
For Emergency and Transitional Housing......... 9,383,700
Payable from the Health and Human
Services Medicaid Trust Fund:
For grants for Supportive Housing Services..... 3,382,500
Payable from Hunger Relief Fund:
For Grants for food banks for the
purchase of food and related supplies for
low income persons ............................. 300,000
Payable from Sexual Assault Services Fund:
For Grants Related to the
Sexual Assault Services Program................. 100,000
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................... 1,138,800
Payable from the Sexual Assault Services
and Prevention fund:
For Grants and administrative expenses
of the Sexual Assault Services
and Prevention Program.......................... 600,000
Payable from the Children’s Wellness Charities Fund:
For Grants to Children’s Wellness Charities...... 100,000
Payable from the Housing for Families Fund:
For Grants for Housing for Families.............. 100,000
Payable from the Farmers’ Market
Technology Improvement Fund:
For Farmers’ Market Technology................. 1,000,000
Payable from Early Intervention
Services Revolving Fund:
For Grants and administrative expenses
associated with the Early
Intervention Services Program, including
prior years costs .......................... 180,000,000
For Grants and Administrative Expenses
of Addiction Prevention and Related
Services:
Payable from Youth Alcoholism and
Substance Abuse Prevention Fund............... 1,050,000
ARTICLE 24
Section 1. The amount of $3,572,500, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses.
Section 5. The amount of $1,372,500, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act.
Section 10. The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of current and prior fiscal year purchases of renewable energy resources and related expenses, including the refund of bidder deposit fees and overpayments of alternative compliance payments, pursuant to subsections (b), (c), and (i) of Section 1-56 of the Illinois Power Agency Act.
Section 15. The amount of $496,988, or so much thereof as may be necessary, is appropriated from the Illinois Power Agency Operations Fund to the Illinois Power Agency for deposit into the General Revenue Fund.
ARTICLE 25
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:
PRODUCER ADMINISTRATION
For Personal Services......................... 10,000,000
For State Contributions to the State
Employees' Retirement System.................. 4,684,200
For State Contributions to Social Security....... 765,000
For Group Insurance............................ 3,408,000
For Contractual Services....................... 1,850,000
For Travel....................................... 125,000
For Commodities................................... 20,000
For Printing...................................... 20,000
For Equipment..................................... 60,000
For Electronic Data Processing................... 500,000
For Telecommunications Services.................. 230,000
For Operation of Auto Equipment.................... 5,000
For Refunds...................................... 100,000
Total $21,767,200
Section 5. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A Shared Services Center.
Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of Get Covered Illinois.
Section 15. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:
FINANCIAL REGULATION
For Personal Services......................... 11,100,000
For State Contributions to the State
Employees' Retirement System.................. 4,947,000
For State Contributions to Social Security....... 849,000
For Group Insurance............................ 3,288,000
For Contractual Services....................... 1,850,000
For Travel....................................... 150,000
For Commodities................................... 20,000
For Printing...................................... 20,000
For Equipment..................................... 60,000
For Electronic Data Processing................... 500,000
For Telecommunications Services.................. 215,000
For Operation of Auto Equipment.................... 5,000
For Refunds....................................... 49,000
Total $23,053,000
Section 25. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:
PENSION DIVISION
For Personal Services.......................... 1,000,000
For State Contributions to the State
Employees' Retirement System.................... 446,000
For State Contributions to Social Security........ 76,500
For Group Insurance.............................. 360,000
For Contractual Services.......................... 25,000
For Travel........................................ 30,000
For Commodities.................................... 2,500
For Printing....................................... 2,500
For Equipment...................................... 5,000
For Telecommunications Services.................... 2,500
Total $1,950,000
Section 40. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 45. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.
ARTICLE 26
Section 10. The amount of $246,800, or so much thereof as may be necessary, is appropriated from the Amusement Ride and Patron Safety Fund to the Department of Labor for operational expenses associated with the administration of The Amusement Ride and Attraction Safety Act.
Section 15. The amount of $623,100, or so much thereof as may be necessary, is appropriated from the Child Labor Enforcement and Day and Temporary Labor Services Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Child Labor Law Act and the Day and Temporary Labor Services Act.
Section 20. The amount of $348,300, or so much thereof as may be necessary, is appropriated from the Employee Classification Fund to the Department of Labor for operational expenses associated with the administration of The Employee Classification Act.
Section 25. The amount of $206,200, or so much thereof as may be necessary, is appropriated from the Wage Theft Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Illinois Wage Payment and Collection Act.
ARTICLE 27
Section 1. 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 for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:
PAYABLE FROM STATE LOTTERY FUND
For Personal Services.......................... 9,927,400
For State Contributions for the State
Employees' Retirement System.................. 4,560,500
For State Contributions to
Social Security................................. 765,000
For Group Insurance............................ 3,528,000
For Contractual Services....................... 1,900,000
For Travel....................................... 100,000
For Commodities................................... 50,000
For Printing...................................... 15,000
For Equipment.................................... 450,000
For Electronic Data Processing................. 4,349,200
For Telecommunications Services.................. 464,000
For Operation of Auto Equipment.................. 376,000
For Refunds..................................... 100,000
For Expenses of Developing and
Promoting Lottery Games..................... 192,800,000
For Expenses of the Lottery Board................. 8,300
Total $219,393,400
Section 5. The sum of $535,700, or so much thereof as may be necessary, is appropriated from the State Lottery Fund to the Department of the Lottery for costs and expenses related to or in support of a Government Services shared services center.
ARTICLE 28
Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.
Section 15. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.
Section 20. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the U.S.S. Illinois Commissioning Fund to the Department of Military Affairs to make grants to the U.S.S. Illinois Commissioning Committee.
ARTICLE 29
Section 1. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:
PROGRAM ADMINISTRATION
Payable from Public Aid Recoveries Trust Fund:
For Personal Services............................ 262,100
For State Contributions to State
Employees' Retirement System.................... 119,500
For State Contributions to
Social Security.................................. 20,100
For Group Insurance............................... 96,200
For Contractual Services....................... 5,294,400
For Commodities.................................. 320,400
For Printing..................................... 484,600
For Equipment.................................... 153,000
For Telecommunications Services................ 1,300,500
For Costs Associated with Information
Technology Infrastructure.................... 44,055,200
Total $52,106,000
OFFICE OF INSPECTOR GENERAL
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 8,500,000
For State Contributions to State
Employees' Retirement System.................. 3,875,800
For State Contributions to
Social Security................................. 650,300
For Group Insurance............................ 2,400,000
For Contractual Services....................... 4,018,500
For Travel........................................ 78,800
For Commodities........................................ 0
For Printing........................................... 0
For Equipment.................................... 178,500
For Telecommunications Services...................... 0
Total $19,701,900
Payable from Long-Term Care Provider Fund:
For Administrative Expenses...................... 229,000
CHILD SUPPORT SERVICES
Payable from Child Support Administrative Fund:
For Personal Services......................... 58,800,000
For Employee Retirement Contributions
Paid by Employer................................. 17,600
For State Contributions to State
Employees' Retirement System................. 26,811,600
For State Contributions to
Social Security............................... 4,498,200
For Group Insurance........................... 21,700,000
For Contractual Services...................... 56,000,000
For Travel....................................... 233,000
For Commodities.................................. 292,000
For Printing..................................... 180,000
For Equipment.................................. 1,500,000
For Telecommunications Services................ 1,900,000
For Child Support Enforcement
Demonstration Projects.......................... 500,000
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration.......... 7,000,000
For Costs Related to the State
Disbursement Unit............................ 11,850,000
Total $191,282,400
PUBLIC AID RECOVERIES
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 8,241,500
For State Contributions to State
Employees' Retirement System.................. 3,758,000
For State Contributions to
Social Security................................. 630,500
For Group Insurance............................ 2,318,000
For Contractual Services...................... 13,650,000
For Travel........................................ 67,200
For Commodities................................... 12,600
For Printing....................................... 6,300
For Equipment.................................... 168,000
For Telecommunications Services.................. 105,000
Total $28,957,100
MEDICAL
Payable from Provider Inquiry Trust Fund:
For Expenses Associated with
Providing Access and Utilization
of Department Eligibility Files............... 2,500,000
Payable from Public Aid Recoveries Trust Fund:
For Personal Services.......................... 9,101,000
For State Contributions to State
Employees’ Retirement System.................. 4,149,800
For State Contributions to
Social Security................................. 696,200
For Group Insurance............................ 1,967,400
For Contractual Services...................... 45,061,400
For Commodities.................................... 5,300
For Printing....................................... 3,500
For Equipment.................................... 374,400
For Telecommunications Services................... 22,400
For Costs Associated with the
Development, Implementation and
Operation of a Data Warehouse................. 6,259,100
Total $67,640,500
Payable from Healthcare Provider Relief Fund:
For Operational Expenses...................... 53,361,800
Section 5. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Long Term Acute Care Hospital Quality Improvement Transfer Program Act for prescribed drugs, including related administrative and operation costs, and costs related to the operation of the Health Benefits for Workers with Disabilities Program:
Payable from:
Drug Rebate Fund............................. 700,000,000
Medicaid Buy-In Program Revolving Fund........... 550,000
Total $700,550,000
Section 15. In addition to any amount heretofore appropriated, the amount of $70,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Interagency Program Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with programs administered by another agency of state government, including operating and administrative costs.
Section 25. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT
Payable from Care Provider Fund for Persons
with a Developmental Disability:
For Administrative Expenditures.................. 205,000
Payable from Long-Term Care Provider Fund:
For Skilled, Intermediate, and Other Related
Long-Term Care Services..................... 550,000,000
For Administrative Expenditures................ 1,700,000
Total $551,700,000
Payable from Hospital Provider Fund:
For Hospitals, Capitated Managed Care
Organizations as described in subsections
(s) and (t) of Section 5A-12.2 of the
Illinois Public Aid Code, and Related
Operating and Administrative Costs........ 3,000,000,000
Payable from Tobacco Settlement Recovery Fund:
For Medical Assistance Providers............. 200,600,000
Payable from Healthcare Provider Relief Fund:
For Medical Assistance Providers
and Related Operating and
Administrative Costs...................... 5,500,000,000
Payable from Supportive Living Facility Fund:
For Supportive Living Facilities
and Related Operating and
Administrative Costs......................... 15,000,000
Section 30. In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:
FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,
THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND
THE COVERING ALL KIDS HEALTH INSURANCE ACT
Payable from County Provider Trust Fund:
For Medical Services....................... 2,500,000,000
For Administrative Expenditures Including
Pass-through of Federal Matching Funds....... 25,000,000
Total $2,525,000,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for refunds of overpayments of assessments or inter-governmental transfers made by providers during the period from July 1, 1991 through June 30, 2015:
Payable from:
Care Provider Fund for Persons
with a Developmental Disability............... 1,000,000
Long-Term Care Provider Fund................... 2,750,000
Hospital Provider Fund......................... 5,000,000
County Provider Trust Fund..................... 1,000,000
Total $9,750,000
Section 40. The amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.
Section 45. The amount of $375,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for medical services.
Section 50. The amount of $1,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for payments to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Illinois Public Aid Code and the Children's Health Insurance Program Act.
Section 55. The amount of $30,500,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.
Section 60. The amount of $35,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for costs associated with the development, implementation and operation of an eligibility verification and enrollment system as required by Public Act 96-1501 and the federal Patient Protection and Affordable Care Act, including grant expenditures, operating and administrative costs and related distributive purposes.
Section 70. In addition to any amounts heretofore appropriated, the amount of $15,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs associated with long-term care, including related operating and administrative costs. Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community-based services administered by another agency of state government.
ARTICLE 30
Section 5. 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 for the Fiscal Year ending June 30, 2016:
Payable from the Public Health Special
State Projects Fund:
For Expenses of Public Health Programs........... 750,000
Section 10. 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 FINANCE AND ADMINISTRATION
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing................................ 110,000
Payable from Death Certificate
Surcharge Fund:
For Expenses of Statewide Database
of Death Certificates and Distributions
of Funds to Governmental Units,
Pursuant to Public Act 91-0382................ 2,500,000
Total $2,500,000
Payable from the Illinois Adoption Registry
and Medical Information Exchange Fund:
For Expenses Associated with the
Adoption Registry and Medical Information
Exchange........................................ 400,000
Payable from the Public Health Special
State Projects Fund:
For Operational Expenses of Regional and
Central Office Facilities....................... 750,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables.............. 80,000
Section 20. 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:
DIVISION OF INFORMATION TECHNOLOGY
Payable from the Public Health Special
State Projects Fund:
For Expenses of EPSDT and Other
Public Health Programs.......................... 200,000
Section 25. 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 POLICY, PLANNING AND STATISTICS
Payable from the Rural/Downstate Health Access Fund:
For Expenses Related to the J1 Waiver
Applications.................................... 100,000
Payable from the Hospital Licensure Fund:
For Expenses Associated with
the Illinois Adverse Health
Care Events Reporting Law for an
Adverse Health Care Event Reporting System.... 1,500,000
Payable from Community Health Center Care Fund:
For Expenses for Access to Primary Health
Care Services Program per Family Practice
Residency Act................................... 500,000
Payable from Illinois Health Facilities Planning Fund:
For Expenses of the Health Facilities
And Services Review Board..................... 1,200,000
For Department Expenses in Support
of the Health Facilities and Services
Review Board.................................. 2,500,000
Total $3,700,000
Payable from Nursing Dedicated and Professional Fund:
For Expenses of the Nursing Education
Scholarship Law............................... 2,000,000
Payable from the Long-Term Care Provider Fund:
For Expenses of Identified Offenders
Assessment and Other Public Health and
Safety Activities............................. 2,000,000
Payable from the Regulatory Evaluation and Basic
Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program......................... 75,000
Payable from Public Health Special State Projects Fund:
For Expenses Associated with Health
Outcomes Investigations and
Other Public Health Programs.................. 2,500,000
Payable from Illinois State Podiatric Disciplinary Fund:
For Expenses of the Podiatric Scholarship
and Residency Act............................... 100,000
Payable from the Tobacco Settlement Recovery Fund:
For Grants for the Community Health Center
Expansion Program and Healthcare
Workforce Providers in Health
Professional Shortage Areas (HPSAs)
in Illinois................................... 1,364,600
Section 30. 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 HEALTH PROMOTION
Payable from the Compassionate Use of Medical Cannabis Fund:
For Expenditures to Implement the Medical
Cannabis Program.............................. 5,000,000
Payable from the Alzheimer’s Disease Research Fund:
For Grants for Pursuant to the Alzheimer’s
Disease Research Act............................ 350,000
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health Programs...... 1,500,000
Payable from the Hearing Instrument
Dispenser Examining and Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act..................... 100,000
Payable from the Childhood Cancer Research Fund:
For Grants for Childhood Cancer Research.......... 75,000
Payable from the Diabetes Research Checkoff Fund:
For Grants for Diabetes Research................. 250,000
Payable from the DHS Private Resources Fund:
For Expenses of Diabetes Research Treatment
and Programs.................................... 700,000
Payable from the Tobacco Settlement Recovery Fund:
For Certified Local Health Department
Grants for Anti-Smoking Programs.............. 5,000,000
For Grants and Administrative Expenses for
the Tobacco Use Prevention Program,
BASUAH Program, and Asthma Prevention......... 1,000,000
Total $6,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services.................. 3,297,000
Payable from the Autoimmune Disease Research Fund:
For Grants for Autoimmune Disease
Research and Treatment........................... 45,000
Payable from the Prostate Cancer Research Fund:
For Grants to Public and Private Entities
in Illinois for Prostate
Cancer Research.................................. 30,000
Section 45. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program.
Section 55. 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 HEALTH CARE REGULATION
Payable from the Home Care Services Agency
Licensure Fund:
For expenses of Home Care Services
Agency Licensure.............................. 1,400,000
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program.................... 75,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Review Program and Hospital
Network System, Including Refunds............. 2,227,000
Payable from the Hospice Fund:
For Grants for Hospice Services as
Defined in the Hospice Program
Licensing Act.................................... 15,000
Payable from Assisted Living and Shared
Housing Regulatory Fund:
For operational expenses of the
Assisted Living and Shared
Housing Program, pursuant to
Public Act 91-0656.............................. 801,000
Payable from the Public Health Special State
Projects Fund:
For Health Care Facility Regulation.............. 900,000
Payable from Equity in Long-Term Care
Quality Fund:
For Grants to Assist Residents of
Facilities Licensed Under the
Nursing Home Care Act......................... 3,500,000
Payable from the Hospital Licensure Fund:
For Expenses Associated with
Hospital Inspections................................750,000
Section 60. 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 HEALTH PROTECTION
Payable from the Food and Drug Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, Including Refunds.................... 2,000,000
Payable from the Safe Bottled Water Fund:
For Expenses for the Safe Bottled
Water Program................................... 100,000
Payable from the Facility Licensing Fund:
For Expenses, including Refunds, of
Environmental Health Programs................. 3,000,000
Payable from the Illinois School Asbestos
Abatement Fund:
For Expenses, Including Refunds, of
Administering and Executing
the Asbestos Abatement Act and
the Federal Asbestos Hazard Emergency
Response Act of 1986 (AHERA).................. 1,200,000
Payable from the Emergency Public Health Fund:
For Expenses of Mosquito Abatement in an
Effort to Curb the Spread of West
Nile Virus and other Vector Borne Diseases.... 5,100,000
Payable from the Public Health Water Permit Fund:
For Expenses, Including Refunds,
of Administering the Groundwater
Protection Act.................................. 200,000
Payable from the Used Tire Management Fund:
For Expenses of Vector Control Programs,
Including Mosquito Abatement.................... 500,000
Payable from the Tattoo and Body Piercing Fund:
For Expenses of Administering of
Tattoo and Body Piercing Establishment
Registration Program............................ 300,000
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Expenses of the Lead Poisoning
Screening, and Prevention Program,
Including Refunds............................. 2,897,100
Payable from the Tanning Facility Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
Including Refunds............................... 400,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
Including Refunds............................. 2,450,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act................................ 420,000
Payable from the Pet Population Control Fund:
For Expenses Associated with the
Illinois Public Health and Safety
Animal Population Control Act................... 250,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and Other Health Protection Programs......... 14,200,000
Payable from the Lead Poisoning Screening,
Prevention, and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program........................ 1,500,000
Payable from the Private Sewage Disposal
Program Fund:
For Expenses of Administering the
Private Sewage Disposal Program................. 250,000
Section 70. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):
OFFICE OF HEALTH PROTECTION: AIDS/HIV
Payable from the African-American
HIV/AIDS Response Fund:
For Grants and Other Expenses for
the Prevention and Treatment of
HIV/AIDS and the Creation of an HIV/AIDS
Service Delivery System to Reduce the
Disparity of HIV Infection and AIDS Cases
Between African-Americans and Other
Population Groups............................... 500,000
Section 75. 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:
PUBLIC HEALTH LABORATORIES
Payable from the Lead Poisoning
Screening, Prevention, and Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program.............. 1,398,100
Payable from the Public Health Special State
Projects Fund:
For Operational Expenses of Regional and
Central Office Facilities..................... 2,200,000
Section 80. The following named amounts, or as 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 Public Health Special
State Projects Fund:
For Expenses of Women's Health Programs.......... 200,000
Payable from the Penny Severns Breast, Cervical,
and Ovarian Cancer Research Fund:
For Grants for Breast and Cervical
Cancer Research................................. 600,000
Payable from Tobacco Settlement Recovery Fund:
For Costs Associated with
Children’s Health Programs ................... 1,229,700
Section 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 the Heartsaver AED Fund:
For Expenses Associated with the
Heartsaver AED Program........................... 50,000
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........ 1,500,000
Payable from the Spinal Cord Injury Paralysis
Cure Research Trust Fund:
For Grants for Spinal Cord Injury Research....... 800,000
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
ARTICLE 31
Section 10. 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:
GOVERNMENT SERVICES
PAYABLE FROM THE PERSONAL PROPERTY TAX REPLACEMENT FUND:
For a portion of the state’s share of state’s
attorneys’ and assistant state’s
attorneys’ salaried, including
prior year costs............................. 13,875,000
For a portion of the state’s share of county
public defenders’ salaries pursuant
to 55 ILCS 5/3-4007........................... 7,150,000
For the State’s share of county
supervisors of assessments or
county assessors’ salaries, as
provided by law............................... 3,250,000
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the “Revenue Act of 1939”, as
amended......................................... 350,000
For additional compensation for local
assessors, as provided by Section 2.7
of the “Revenue Act of 1939”, as
amended......................................... 660,000
For additional compensation for county
treasurers, pursuant to Public Act
84-1432, as amended............................. 663,000
For the annual stipend for sheriffs as
provided in subsection (d) of Section
4-6300 and Section 4-8002 of the
counties code................................... 663,000
For the annual stipend to county
coroners pursuant to 55 ILCS 5/4-6002
including prior year costs...................... 663,000
For additional compensation for
county auditors, pursuant to Public
Act 95-0782, including prior
year costs...................................... 110,500
Total $27,384,500
PAYABLE FROM MOTOR FUEL TAX FUND
For Reimbursement to International
Fuel Tax Agreement Member States.............. 8,000,000
For Refunds................................... 22,000,000
Total $30,000,000
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 THE MUNICIPAL TELECOMMUNICATIONS FUND
For refunds associated with the
Simplified Municipal Telecommunications Act...... 12,000
PAYABLE FROM REGIONAL TRANSPORTATION AUTHORITY
OCCUPATION AND USE TAX REPLACEMENT FUND
For allocation to RTA for 10% of the
1.25% Use Tax pursuant to P.A. 86-0928....... 42,200,000
PAYABLE FROM SENIOR CITIZENS’ REAL ESTATE
TAX REVOLVING FUND
For payments to counties as required
by the Senior Citizens Real
Estate Tax Deferral Act, including
prior year cost............................... 8,000,000
PAYABLE FROM RENTAL HOUSING SUPPORT PROGRAM FUND
For administration of the Rental
Housing Support Program....................... 1,600,000
For rental assistance to the Rental
Housing Support Program, administered
by the Illinois Housing Development
Authority.................................... 35,000,000
Total $36,600,000
PAYABLE FROM ILLINOIS AFFORDABLE HOUSING TRUST FUND
For administration of the Illinois
Affordable Housing Act........................ 4,100,000
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..................................... 1,100,000
Section 15. The sum of $2,613,500, or so much thereof as may be necessary, is appropriated from the State and Local Sales Tax Reform Fund to the Department of Revenue for the purpose stated in Section 6z-17 of the State Finance Act and Section 2-2.04 of the Downstate Public Transportation Act for a grant to Madison County.
Section 20. The sum of $53,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants, (down payment assistance, rental subsidies, security deposit subsidies, technical assistance, outreach, building an organization's capacity to develop affordable housing projects and other related purposes), mortgages, loans, or for the purpose of securing bonds pursuant to the Illinois Affordable Housing Act, administered by the Illinois Housing Development Authority.
Section 30. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Revenue for grants to other state agencies for rental assistance, supportive living and adaptive housing.
Section 35. The sum of $25,000,000, new appropriation, is appropriated and the sum of $15,000,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2015, from appropriations and reappropriations heretofore made in Article 35, Section 30 of Public Act 98-0679 is reappropriated from the Federal HOME Investment Trust Fund to the Department of Revenue for the Illinois HOME Investment Partnerships Program administered by the Illinois Housing Development Authority.
Section 40. The sum of $8,500,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.
Section 45. The sum of $11,000,000, or so much thereof as may be necessary, is appropriated from the Foreclosure Prevention Program Graduated Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Foreclosure Prevention Program.
Section 50. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Abandoned Residential Property Municipality Relief Fund to the Department of Revenue for administration by the Illinois Housing Development Authority, for grants and administrative expenses pursuant to the Abandoned Residential Property Municipality Relief Program.
Section 55. 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:
TAX ADMINISTRATION AND ENFORCEMENT
PAYABLE FROM MOTOR FUEL TAX FUND
For Personal Services......................... 18,159,900
For State Contributions to State
Employees' Retirement System.................. 8,280,500
For State Contributions to Social Security..... 1,389,200
For Group Insurance............................ 4,608,000
For Contractual Services....................... 2,092,000
For Travel....................................... 773,200
For Commodities................................... 58,400
For Printing..................................... 169,800
For Equipment..................................... 15,000
For Electronic Data Processing................. 7,202,500
For Telecommunications Services.................. 767,000
For Operation of Automotive Equipment............. 43,200
For Administrative Costs Associated
With the Motor Fuel Tax Enforcement
Grant from USDOT................................ 150,000
Total $43,708,700
PAYABLE FROM UNDERGROUND STORAGE TANK FUND
For Personal Services............................ 862,800
For State Contributions to State
Employees' Retirement System.................... 393,400
For State Contributions to Social Security........ 66,000
For Group Insurance.............................. 264,000
For Travel........................................ 30,200
For Commodities.................................... 2,100
For Printing....................................... 1,500
For Electronic Data Processing................... 235,300
For Telecommunications Services................... 61,400
Total $1,916,700
PAYABLE FROM ILLINOIS GAMING LAW ENFORCEMENT FUND
For Personal Services............................ 407,000
For State Contributions to State
Employees' Retirement System.................... 185,600
For State Contributions to Social Security........ 31,100
For Group Insurance.............................. 144,000
For Telecommunications Services................... 10,000
Total $777,700
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For Personal Services.......................... 5,578,300
For State Contributions to State
Employees' Retirement System.................. 2,543,600
For State Contributions to Social Security....... 426,700
For Group Insurance............................ 2,592,000
For Travel....................................... 437,000
For Commodities.................................... 9,900
For Electronic Data Processing................. 2,568,100
For Telecommunications Services.................. 111,400
For Administration of the Illinois
Petroleum Education and Marketing Act............. 9,000
For Administration of the Drycleaner
Environmental Response Trust Fund Act........... 142,200
For Administration of the Simplified
Telecommunications Act........................ 2,687,100
For administrative costs associated
with the Municipality Sales Tax
as directed in Public Act 93-1053............... 175,700
For administration of the Cigarette
Retailer Enforcement Act...................... 1,320,000
Total $18,601,000
PAYABLE FROM PERSONAL PROPERTY TAX REPLACEMENT FUND
For Personal Services......................... 12,325,100
or State Contributions to State
Employees' Retirement System.................. 5,620,000
For State Contributions to Social Security....... 942,800
For Group Insurance............................ 3,864,000
For Contractual services......................... 388,700
For Travel....................................... 243,900
For Commodities................................... 52,500
For Printing...................................... 27,100
For Electronic Data Processing................. 5,108,100
For Telecommunications Services.................. 561,100
For Operation of Automotive Equipment............. 17,800
Total $29,151,100
Section 60. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Revenue:
PAYABLE FROM DRAM SHOP FUND
For Personal Services.......................... 3,115,800
For State Contributions to State
Employees' Retirement System.................. 1,420,700
For State Contributions to
Social Security................................. 238,400
For Group Insurance............................ 1,080,000
For Contractual Services......................... 325,700
For Travel........................................ 90,000
For Commodities.................................... 7,000
For Printing....................................... 5,000
For Equipment...................................... 2,900
For Electronic Data Processing................... 247,500
For Telecommunications Services................... 80,000
For Operation of Automotive Equipment............. 75,400
For Refunds........................................ 5,000
For expenses related to the
Retailer Education Program...................... 251,600
For the purpose of operating the
Tobacco Study program, including the
Tobacco Retailer Inspection Program
pursuant to the USFDA reimbursement grant..... 1,365,200
For grants to local governmental
units to establish enforcement
programs that will reduce youth
access to tobacco products.................... 1,000,000
For the purpose of operating the
Beverage Alcohol Sellers and
Servers Education and Training
(BASSET) Program................................ 288,700
For costs associated with the Parental
Responsibility Grant............................ 200,000
Total $9,798,900
SHARED SERVICES
Section 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........................ 1,109,600
PAYABLE FROM DRAM SHOP FUND
For costs and expenses related
to or in support of a Government
Services shared services center................. 115,100
PAYABLE FROM TAX COMPLIANCE AND ADMINISTRATION FUND
For costs and expenses related
to or in support of a Government
Services shared services center................. 381,400
Total $1,606,100
ARTICLE 32
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF ADMINISTRATION
Payable from the State Police Wireless
Service Emergency Fund:
For costs associated with the
administration and fulfillment
of its responsibilities under
the Wireless Emergency Telephone
Safety Act.................................... 1,500,000
Payable from the State Police Vehicle
Maintenance Fund:
For Operation of Auto............................ 700,000
Section 25. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the State Asset Forfeiture Fund to the Department of State Police for payment of their expenditures as outlined in the Illinois Drug Asset Forfeiture Procedure Act, the Cannabis Control Act, the Controlled Substances Act, and the Environmental Safety Act.
Section 30. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Federal Asset Forfeiture Fund to the Department of State Police for payment of their expenditures in accordance with the Federal Equitable Sharing Guidelines.
Section 35. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Administration, from the Money Laundering Asset Recovery Fund for the ordinary and contingent expenses incurred by the Department of State Police.
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
INFORMATION SERVICES BUREAU
Payable from LEADS Maintenance Fund:
For Expenses Related to LEADS
System........................................ 2,600,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services............................ 495,600
For State Contributions to State
Employees' Retirement System.................... 226,000
For State Contributions to
Social Security................................... 6,900
For Group Insurance.............................. 155,000
For Contractual Services......................... 465,400
For Travel........................................ 38,300
For Commodities.................................. 174,600
For Printing...................................... 26,500
For Telecommunications Services................ 1,665,700
Total $3,254,000
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... 25,000,000
For Payment of Expenses:
Federal & IDOT Programs....................... 8,400,000
For Payment of Expenses:
Riverboat Gambling............................ 1,500,000
For Payment of Expenses:
Miscellaneous Programs........................ 5,000,000
Total $39,900,000
Payable from the Sex Offender Registration Fund:
For expenses of the Sex Offender
Registration Program............................ 250,000
Payable from the Motor Carrier Safety Inspection Fund:
For expenses associated with the
enforcement of Federal Motor Carrier
Safety Regulations and related
Illinois Motor Carrier
Safety Laws................................... 2,600,000
Payable from the State Police DUI Fund:
For Equipment Purchases to Assist in
the Prevention of Driving Under the
Influence of Alcohol, Drugs, or Intoxication
Compounds..................................... 1,850,000
Payable from the Sex Offender Investigation Fund:
For expenses related to sex
offender investigations......................... 150,000
Payable from the Compassionate Use of
Medical Cannabis Fund:
For direct and indirect costs associated
with the implementation, administration and
enforcement of the Compassionate Use of
Medical Cannabis Pilot Program Act............ 1,000,000
Section 50. The following amount, or so much thereof as may be necessary for objects and purposes hereinafter named, are appropriated from the Drug Traffic Prevention Fund to the Department of State Police, Division of Operations, pursuant to the provisions of the “Intergovernmental Drug Laws Enforcement Act” for Grants to Metropolitan Enforcement Groups.
For Grants to Metropolitan Enforcement Groups:
Payable from the Drug Traffic
Prevention Fund................................. 500,000
Section 55. In the event of the receipt of funds from the Motor Vehicle Theft Prevention Council, through a grant from the Criminal Justice Information Authority, the amount of $0, or so much thereof as may be necessary, is appropriated from the State Police Motor Vehicle Theft Prevention Trust Fund to the Department of State Police for payment of expenses.
Section 60. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the State Police Whistleblower Reward and Protection Fund to the Department of State Police for payment of their expenditures for state law enforcement purposes in accordance with the State Whistleblower Protection Act.
Section 65. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the State Police Streetgang-Related Crime Fund to the Department of State Police for operations related to streetgang-related Crime Initiatives.
Section 70. The sum of $125,000, or so much thereof as may be necessary, is appropriated from the Over-Dimensional Load Police Escort Fund to the Department of State Police for expenses incurred for providing police escorts for over-dimensional loads.
Section 75. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Medicaid Fraud and Abuse Prevention Fund to the Department of State Police, Division of Operations - Financial Fraud and Forgery Unit for the detection, investigation or prosecution of recipient or vendor fraud.
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of State Police for the following purposes:
DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund........ 11,000,000
Payable from the State Police DUI Fund............. 150,000
Payable from State Offender DNA
Identification System Fund.................... 3,400,000
Section 85. The sum of $6,250,000, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the Mental Health Reporting Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.
Section 90. The sum of $22,000,000, or so much thereof as may be necessary, is appropriated to the Department of State Police from the State Police Firearm Services Fund for expenses as outlined in the Firearm Concealed Carry Act and the Firearm Owners Identification Card Act.
ARTICLE 33
DEPARTMENT OF TRANSPORTAION
MULTI-MODAL OPERATIONS
Section 5. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR CENTRAL ADMINISTRATION AND PLANNING OFFICES
For Personal Services......................... 33,835,000
For State Contributions to State
Employees' Retirement System................. 15,427,900
For State Contributions to Social Security .... 2,510,600
For Contractual Services...................... 13,779,300
For Travel....................................... 400,000
For Commodities.................................. 331,900
For Printing..................................... 325,000
For Equipment.................................... 150,000
For Equipment:
Purchase of Cars & Trucks....................... 105,000
For Telecommunications Services.................. 450,000
For Operation of Automotive Equipment....... 5,618,300
Total $72,933,000
Section 10. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR BUREAU OF INFORMATION PROCESSING
For Personal Services.......................... 6,295,300
For State Contributions to State
Employees' Retirement System.................. 2,870,500
For State Contributions to Social Security...... 466,700
For Contractual Services....................... 9,724,900
For Travel........................................ 12,200
For Commodities................................... 30,800
For Equipment...................................... 5,000
For Electronic Data Processing................ 18,500,000
For Telecommunications....................... 370,000
Total $38,275,400
Section 15. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR HIGHWAYS CENTRAL OFFICES
For Personal Services......................... 31,950,400
For Extra Help................................... 675,000
For State Contributions to State
Employees' Retirement System................. 14,876,500
For State Contributions to Social Security..... 2,415,400
For Contractual Services....................... 5,500,000
For Travel....................................... 336,400
For Commodities.................................. 326,200
For Equipment.................................... 350,000
For Equipment:
Purchase of Cars and Trucks..................... 177,000
For Telecommunications Services................ 1,811,800
For Operation of Automotive Equipment....... 300,000
Total $58,718,700
Section 20. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR BUREAU OF DAY LABOR
For Personal Services.......................... 3,863,700
For State Contributions to State
Employees' Retirement System.................. 1,761,800
For State Contributions to Social Security....... 463,600
For Contractual Services....................... 4,100,000
For Travel....................................... 100,000
For Commodities.................................. 142,200
For Equipment.................................... 400,000
For Equipment:
Purchase of Cars and Trucks..................... 546,000
For Telecommunications Services................... 35,000
For Operation of Automotive Equipment........ 540,000
Total $11,952,300
Section 25. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 1, SCHAUMBURG OFFICE
For Personal Services........................ 105,909,000
For Extra Help................................ 12,240,400
For State Contributions to State
Employees' Retirement System................. 53,873,800
For State Contributions to Social Security..... 8,835,200
For Contractual Services...................... 16,903,900
For Travel....................................... 285,000
For Commodities............................... 30,623,000
For Equipment.................................. 1,897,000
For Equipment:
Purchase of Cars and Trucks................... 6,312,000
For Telecommunications Services................ 3,200,000
For Operation of Automotive Equipment......... 12,229,200
Total $252,308,500
Section 30. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 2, DIXON OFFICE
For Personal Services......................... 32,781,500
For Extra Help................................. 3,166,500
For State Contributions to State
Employees' Retirement System................. 16,391,600
For State Contributions to Social Security..... 2,675,300
For Contractual Services....................... 4,592,100
For Travel........................................ 75,000
For Commodities............................... 10,406,400
For Equipment.................................. 1,110,000
For Equipment:
Purchase of Cars and Trucks................... 1,908,000
For Telecommunications Services.................. 265,300
For Operation of Automotive Equipment.......... 4,694,500
Total $78,066,200
Section 35. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 3, OTTAWA OFFICE
For Personal Services......................... 30,125,100
For Extra Help................................. 3,179,200
For State Contributions to State
Employees' Retirement System................. 15,186,100
For State Contributions to Social Security..... 2,479,400
For Contractual Services....................... 4,455,000
For Travel........................................ 45,000
For Commodities................................ 8,599,600
For Equipment.................................. 1,110,000
For Equipment:
Purchase of Cars and Trucks................... 2,472,000
For Telecommunications Services.................. 250,900
For Operation of Automotive Equipment.......... 4,594,700
Total $72,497,000
Section 40. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 4, PEORIA OFFICE
For Personal Services......................... 29,295,500
For Extra Help................................. 3,229,100
For State Contributions to State
Employees' Retirement System................. 14,830,600
For State Contributions to Social Security..... 2,415,400
For Contractual Services....................... 4,305,000
For Travel........................................ 45,000
For Commodities................................ 5,355,900
For Equipment.................................. 1,110,000
For Equipment:
Purchase of Cars and Trucks................... 1,969,600
For Telecommunications Services.................. 263,600
For Operation of Automotive Equipment.......... 4,401,300
Total $67,221,000
Section 45. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
DISTRICT 5, PARIS OFFICE
For Personal Services......................... 24,046,500
For Extra Help................................. 2,170,600
For State Contributions to State
Employees' Retirement System................. 11,954,500
For State Contributions to Social Security..... 1,940,600
For Contractual Services....................... 3,669,000
For Travel........................................ 50,000
For Commodities................................ 4,145,200
For Equipment.................................. 1,110,000
For Equipment:
Purchase of Cars and Trucks................... 1,287,000
For Telecommunications Services.................. 195,000
For Operation of Automotive Equipment.......... 3,305,800
Total $53,874,200
Section 50. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 6, SPRINGFIELD OFFICE
For Personal Services......................... 32,102,600
For Extra Help................................. 2,131,800
For State Contributions to State
Employees' Retirement System................. 15,610,200
For State Contributions to Social Security..... 2,546,900
For Contractual Services....................... 4,028,400
For Travel........................................ 45,000
For Commodities................................ 5,231,400
For Equipment.................................. 1,110,000
For Equipment:
Purchase of Cars and Trucks................... 3,167,000
For Telecommunications Services.................. 253,400
For Operation of Automotive Equipment.......... 3,536,700
Total $69,763,400
Section 55. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 7, EFFINGHAM OFFICE
For Personal Services......................... 26,097,500
For Extra Help................................. 1,851,700
For State Contributions to State
Employees' Retirement System................. 12,744,200
For State Contributions to Social Security..... 2,071,100
For Contractual Services....................... 3,765,800
For Travel........................................ 45,000
For Commodities................................ 4,071,800
For Equipment.................................. 1,110,000
For Equipment:
Purchase of Cars and Trucks................... 1,372,000
For Telecommunications Services.................. 175,000
For Operation of Automotive Equipment.......... 3,396,100
Total $56,700,200
Section 60. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 8, COLLINSVILLE OFFICE
For Personal Services......................... 41,974,900
For Extra Help................................. 2,913,800
For State Contributions to State
Employees' Retirement System................. 20,468,300
For State Contributions to Social Security..... 3,322,700
For Contractual Services....................... 8,082,100
For Travel........................................ 85,000
For Commodities................................ 4,968,500
For Equipment.................................. 1,360,000
For Equipment:
Purchase of Cars and Trucks................... 2,187,000
For Telecommunications Services.................. 550,000
For Operation of Automotive Equipment.......... 4,474,800
Total $90,387,100
Section 65. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
DISTRICT 9, CARBONDALE OFFICE
For Personal Services......................... 24,026,400
For Extra Help................................. 1,674,800
For State Contributions to State
Employees' Retirement System................. 11,719,200
For State Contributions to Social Security..... 1,897,400
For Contractual Services....................... 3,823,200
For Travel........................................ 48,500
For Commodities................................ 2,408,100
For Equipment.................................. 1,110,000
For Equipment:
Purchase of Cars and Trucks................... 1,302,000
For Telecommunications Services.................. 150,000
For Operation of Automotive Equipment.......... 3,078,600
Total $51,238,200
FOR TRAFFIC SAFETY
Section 70. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to the Department of Transportation for the ordinary and contingent expenses of the Division of Traffic Safety:
ADMINISTRATIVE OFFICE FOR TRAFFIC SAFETY
OPERATIONS
For Personal Services.......................... 6,998,300
For State Contributions to State
Employees' Retirement System.................. 3,191,100
For State Contributions to Social Security....... 519,500
For Contractual Services......................... 904,800
For Travel........................................ 65,000
For Commodities.................................. 150,000
For Printing..................................... 275,000
For Equipment..................................... 15,000
For Telecommunications Services.................. 175,000
For Operation of Automotive Equipment............ 300,000
Total $12,593,700
FOR CYCLE RIDER SAFETY
Section 75. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for the administration of the Cycle Rider Safety Training Program by the Division of Traffic Safety:
OPERATIONS
For Personal Services............................ 310,100
For State Contributions to State
Employees' Retirement System.................... 141,400
For State Contributions to Social Security........ 23,000
For Group Insurance............................... 72,000
For Contractual Services.......................... 10,600
For Travel......................................... 4,600
For Commodities.................................... 1,000
For Printing....................................... 1,500
For Equipment...................................... 1,000
Total $565,200
FOR HIGHWAY SAFETY
Section 80. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended:
FOR THE DEPARTMENT OF TRANSPORTATION
For Personal Services.......................... 1,455,000
For State Contributions to State Employees'
Retirement System............................... 663,500
For State Contributions to Social Security....... 107,800
For Contractual Services....................... 1,280,500
For Travel........................................ 38,300
For Commodities.................................. 193,900
For Printing...................................... 91,800
For Equipment..................................... 35,000
Total $3,865,800
FOR THE SECRETARY OF STATE
For costs associated with implementation
of the Illinois Highway Safety Program
under provisions of the National Highway
Safety Act of 1966, as amended.................. 277,900
FOR THE DEPARTMENT OF STATE POLICE
For costs associated with implementation
of the Illinois Highway Safety Program
under provisions of the National Highway
Safety Act of 1966, as amended................ 3,069,900
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For costs associated with implementation
of the Illinois Highway Safety Program
under provisions of the National
Highway Safety Act of 1966, as amended.......... 50,000
FOR COMMERICIAL MOTOR CARRIER SAFETY
Section 85. The following named sums, or so much thereof as may be necessary for the agencies hereinafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by MAP-21:
FOR THE DEPARTMENT OF TRANSPORTATION
For Personal Services.......................... 2,357,000
For State Contributions to State
Employees' Retirement System.................. 1,074,700
For State Contributions to Social Security....... 174,700
For Contractual Services......................... 968,700
For Travel....................................... 194,200
For Commodities................................... 66,300
For Printing...................................... 10,200
For Equipment..................................... 50,000
For Telecommunications Services................... 91,800
Total $4,987,600
FOR THE DEPARTMENT OF STATE POLICE
For costs associated with implementation
of the Commercial Motor Vehicle Safety
Program under provisions of Title
IV of the Surface Transportation
Assistance Act of 1982, as amended
by MAP-21..................................... 9,793,900
FOR SAFETY
Section 90. The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for programs as authorized by Sections 405c or 405F of PL 112-141 (MAP-21), or any successor legislation.
FOR THE DEPARTMENT OF TRANSPORTION
For Contractual Services......................... 310,100
For Travel........................................ 12,300
For Commodities................................... 95,000
For Printing....................................... 5,600
For Equipment.................................... 115,000
Total $538,000
FOR THE SECRETARY OF STATE
For costs of programs as authorized
by Sections 405c or 405F of PL 112-141
(MAP-21), or any successor legislation........ 1,029,700
FOR THE DEPARTMENT OF PUBLIC HEALTH
For costs of programs as authorized
by Sections 405c or 405F of PL 112-141
(MAP-21), or any successor legislation.......... 150,000
FOR THE DEPARTMENT OF STATE POLICE
For costs of programs as authorized
by Sections 405c or 405F of PL 112-141
(MAP-21), or any successor legislation ......... 150,000
FOR ALCHOL TRAFFIC SAFETY
Section 95. The following named sums, or so much thereof as may be necessary for the agencies hereafter named, are appropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by MAP-21:
FOR THE DEPARTMENT OF NATURAL RESOURCES
For costs associated with implementation
of the Alcohol Traffic Safety Programs
of Title XXIII of the Surface
Transportation Assistance Act of
1982, as amended by MAP-21 ...................... 94,000
FOR THE ILLINOIS STATE ATTORNEYS APPELLATE PROSECUTORS
For costs associated with a Traffic
Resource Prosecutor to conduct
training and education for impaired
driver testing.................................. 400,000
FOR THE DEPARTMENT OF TRANSPORTATION (410)
For Contractual Services......................... 335,600
For Travel........................................ 19,500
For Commodities................................... 16,900
For Printing...................................... 15,300
For Equipment................................... 54,000
Total $441,300
FOR THE SECRETARY OF STATE (410)
For costs associated with implementation
of the Alcohol Traffic Safety Programs
of Title XXIII of the Surface
Transportation Assistance Act of 1982,
as amended by MAP-21............................. 52,200
FOR THE DEPARTMENT OF STATE POLICE (410)
For costs associated with implementation
of the Alcohol Traffic Safety
Programs of Title XXIII of the
Surface Transportation Assistance
Act of 1982, as amended by MAP-21............. 2,242,300
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For costs associated with implementation
of the Alcohol Traffic Safety Programs
of Title XXIII of the Surface
Transportation Assistance Act of 1982,
as amended by MAP-21............................ 175,000
FOR THE ADMINISTRATIVE OFFICE
OF THE ILLINOIS COURTS (410)
For costs associated with implementation
of the Alcohol Traffic Safety Programs
of Title XXIII of the Surface
Transportation Assistance Act of 1982,
as amended by MAP-21............................. 65,000
Section 100. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Transportation:
FOR AERONAUTICS
For Personal Services:
Payable from the Road Fund..................... 6,633,000
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund..................... 3,024,500
For State Contributions to Social Security:
Payable from the Road Fund....................... 494,400
For Contractual Services:
Payable from the Road Fund..................... 2,373,700
Payable from Air Transportation Revolving Fund... 900,000
For Travel:
Payable from the Road Fund........................ 90,000
For Commodities:
Payable from the Road Fund....................... 605,000
Payable from Aeronautics Fund.................... 299,500
For Equipment:
Payable from the Road Fund........................ 50,000
For Telecommunications Services:
Payable from the Road Fund....................... 105,000
For Operation of Automotive Equipment:
Payable from the Road Fund................... 30,000
Total $14,750,400
Section 105. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated from the Road Fund to meet the ordinary and contingent expenses of the Department of Transportation:
FOR PUBLIC AND INTERMODAL TRANSPORTATION
For Personal Services.......................... 4,031,900
For State Contributions to State
Employees' Retirement System.................. 1,838,500
For State Contributions to Social
Security........................................ 297,300
For Contractual Services......................... 492,800
For Travel........................................ 45,000
For Commodities.................................... 4,000
For Equipment...................................... 3,000
For Telecommunications Services................... 50,000
For Operation of Automotive Equipment.............. 0
Total $6,762,500
Section 110. The following named sums, or so much thereof as may be necessary, are appropriated from the Motor Fuel Tax Fund to the Department of Transportation for the ordinary and contingent expenses incident to the operations and functions of administering the provisions of the "Illinois Highway Code", relating to use of Motor Fuel Tax Funds by the counties, municipalities, road districts and townships:
MOTOR FUEL TAX ADMINISTRATION
OPERATIONS
For Personal Services.......................... 8,685,900
For State Contributions to State
Employees' Retirement System.................. 3,960,600
For State Contributions to Social Security....... 641,500
For Group Insurance............................ 2,304,000
For Contractual Services....................... 1,574,200
For Travel........................................ 39,600
For Commodities................................... 10,300
For Printing...................................... 34,700
For Equipment...................................... 4,900
For Telecommunications Services................... 16,300
For Operation of Automotive Equipment......... 7,600
Total $17,279,600
MULTI-MODAL LUMP SUMS
FOR CENTRAL ADMINISTRATION AND PLANNING OFFICES
Section 115. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Planning, Research and Development
Purposes........................................ 550,000
For costs associated with hazardous
material abatement.............................. 600,000
For metropolitan planning and research
purposes as provided by law,
provided such amount shall not
exceed funds to be made
available from the federal
government or local sources.................. 37,000,000
For metropolitan planning and research
purposes as provided by law................... 6,000,000
For federal reimbursement of planning
activities as provided by MAP-21.............. 2,035,000
For the federal share of the IDOT
ITS Program, provided expenditures
do not exceed funds to be made available by
the Federal Government.......................... 500,000
For the state share of the IDOT ITS
Corridor Program.............................. 4,500,000
Total $51,185,000
FOR HIGHWAYS
Section 120. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.
Section 125. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
Section 130. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives, and training, provided that such expenditures do not exceed funds to be made available by the federal government for this purpose.
Section 135. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs associated with Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.
Section 140. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Illinois Department of Transportation for costs incurred by the Department’s response to natural disasters, emergencies and acts of terrorism that receive Presidential and/or State Disaster Declaration status. These costs would include, but not be limited to, the Department’s fuel costs, cost of materials and cost of equipment rentals. This appropriation is in addition to the Department’s other appropriations for District and Central Office operations.
Section 145. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Transportation Safety Highway Hire-back Fund to the Department of Transportation for agreements with the Illinois Department of State Police to provide patrol officers in highway construction work zones.
FOR TRAFFIC SAFETY
Section 150. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amounts do not exceed funds to be made available from the federal government for this purpose.
Section 155. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.
Section 160. The sum of $800,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for costs associated with Safety and Security Oversight as set forth in MAP-21.
FOR AERONAUTICS
Section 170. The sum of $1,250,000, or so much thereof as may be necessary, is appropriated from the Tax Recovery Fund to the Department of Transportation for maintenance and repair costs incurred on real property owned by the Department for development of an airport in Will County, for applicable refunds of security deposits to lessees, and for payments to the Will County Treasurer in lieu of leasehold taxes lost due to government ownership.
FOR PUBLIC TRANSPORTATION
Section 175. The sum of $259,400, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for public transportation technical studies.
AWARDS AND GRANTS
Section 180. The sum of $3,645,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for reimbursement to participating counties in the County Engineers Compensation Program, providing such reimbursements do not exceed funds to be made available from their federal highway allocations retained by the Department.
MULTI-MODAL AWARDS AND GRANTS
FOR CENTRAL ADMINISTRATION AND PLANNING
Section 185. The following named amounts, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Tort Claims, including payment
pursuant to P.A. 80-1078.
Expenditures for this purpose may
be made by the Department of
Transportation without regard to
the fiscal year in which the service
was rendered or cost incurred................... 850,000
For representation and indemnification
for the Department of Transportation,
the Illinois State Police and the
Secretary of State, provided that
the representation required resulted
from the Road Fund portion of their
normal operations. Expenditures for
this purpose may be made by the
Department of Transportation without
regard to the fiscal year in which
the service was rendered or cost incurred....... 225,000
For Transportation Enhancement,
Congestion Mitigation, Air Quality,
High Priority and Scenic By-way
Projects not eligible for inclusion
in the Highway Improvement Program
Appropriation provided expenditures
do not exceed funds made available by
the federal government......................... 4,000,000
For auto liability payments for the
Department of Transportation, the
Illinois State Police, and the
Secretary of State, provided
that the liability resulted from
the Road Fund portion of their
normal operations. Expenditures
for this purpose may be made
by the Department of Transportation
without regard to the fiscal year
in which service was rendered or
cost incurred................................ 2,300,000
Total $7,375,000
FOR HIGHWAYS
Section 190. The following named sums, or so much thereof as may be necessary, are appropriated from the Road Fund to the Department of Transportation for grants to local governments for the following purposes:
For reimbursement of eligible expenses
arising from local Traffic Signal
Maintenance Agreements created by Part
468 of the Illinois Department of
Transportation Rules and Regulations.......... 4,600,000
For reimbursement of eligible expenses
arising from City, County, and other
State Maintenance Agreements.................. 11,000,000
Total $15,600,000
FOR CYCLE RIDER SAFETY
Section 195. The sum of $4,600,000, or so much thereof as may be necessary, is appropriated from the Cycle Rider Safety Training Fund, as authorized by Public Act 82-0649, to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.
FOR HIGHWAY SAFETY
Section 200. The sum of $7,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Illinois Highway Safety Program under provisions of the National Highway Safety Act of 1966, as amended.
FOR COMMERICIAL MOTOR CARRIER SAFETY
Section 205. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Commercial Motor Vehicle Safety Program under provisions of Title IV of the Surface Transportation Assistance Act of 1982, as amended by MAP-21.
FOR IMPAIRED DRIVING INCENTIVE
Section 210. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of programs as authorized by Sections 405c or 405F of PL 112-141 (MAP-21), or Section 1906 of PL 111-59 (SAFETEA-LU) or any successor legislation.
FOR SAFETY
Section 215. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for local highway safety grants to county and municipal governments, state and private universities and other private entities for implementation of the Alcohol Traffic Safety Programs of Title XXIII of the Surface Transportation Assistance Act of 1982, as amended by MAP-21.
FOR AERONAUTICS
Section 220. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.
Section 225. The sum of $400,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for the purpose stated in Section 4.09 of the "Regional Transportation Authority Act", as amended.
Section 230. The sum of $40,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional State Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1989.
Section 235. The sum of $91,000,000, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for Additional Financial Assistance to be used for its purposes as provided in the "Regional Transportation Authority Act", but in no event shall this amount exceed the amount provided for in Sections 4.09 (c-5) and 4.09 (d) with respect to Strategic Capital Improvement bonds issued by the Regional Transportation Authority pursuant to the Regional Transportation Authority Act as amended in 1999.
Section 236. The sum of $17,570,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for grants to the Regional Transportation Authority intended to reimburse the Service Boards for providing reduced fares on mass transportation services for students, handicapped persons, and the elderly, to be allocated proportionally among the Service Boards based upon actual costs incurred by each Service Board for such reduced fares.
Section 237. The sum of $3,825,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for making a grant to the Regional Transportation Authority for the funding of the Americans with Disabilities Act of 1990 (ADA) paratransit services and for other costs and services.
Section 240. The following named sums, or so much thereof as may be necessary, are appropriated from the Downstate Public Transportation Fund to the Department of Transportation for operating assistance grants to provide a portion of the eligible operating expenses for the following carriers for the purposes stated in Article II of Public Act 78-1109, as amended:
Champaign-Urbana Mass Transit District.......... 33,234,600
Greater Peoria Mass Transit District (with
Service to Pekin)............................. 25,736,500
Rock Island County Metropolitan
Mass Transit District......................... 20,955,700
Rockford Mass Transit District.................. 17,393,500
Springfield Mass Transit District............... 16,914,800
Bloomington-Normal Public Transit System......... 9,487,400
City of Decatur.................................. 8,307,300
City of Quincy................................... 4,153,900
City of Galesburg................................ 1,888,600
Stateline Mass Transit District (with
service to South Beloit)......................... 443,000
City of Danville................................. 3,021,600
RIDES Mass Transit District (with
service to Edgar and Clark counties)........... 8,101,100
South Central Illinois Mass Transit District..... 6,313,700
River Valley Metro Mass Transit District......... 5,573,900
Jackson County Mass Transit District............... 515,100
City of DeKalb................................... 3,901,200
City of Macomb................................... 2,607,300
Shawnee Mass Transit District.................... 2,402,600
St. Clair County Transit District............... 61,866,500
West Central Mass Transit District
(with service to Cass and Schuyler Counties)... 1,411,100
Monroe-Randolph Transit District................. 1,073,100
Madison County Mass Transit District............ 24,651,300
Bond County........................................ 380,200
Bureau County (with service to Putnam County)...... 864,900
Coles County....................................... 581,500
City of Freeport/Stephenson County............... 1,013,200
Henry County....................................... 446,100
Jo Daviess County.................................. 610,600
Kankakee County.................................... 794,100
Peoria County...................................... 553,700
Piatt County....................................... 532,000
Shelby County...................................... 801,400
Tazewell County.................................... 818,200
CRIS Rural Mass Transit District................... 818,300
Kendall County................................... 1,900,100
McLean County.................................... 1,817,300
Woodford County.................................... 359,200
Lee and Ogle Counties.............................. 878,200
Whiteside County................................... 724,800
Champaign County................................... 698,900
Boone County....................................... 146,400
DeKalb County...................................... 549,100
Grundy County...................................... 518,200
Stark County....................................... 146,400
Warren County...................................... 204,900
Rock Island/Mercer Counties........................ 336,700
Hancock County..................................... 212,400
Macoupin County.................................... 439,200
Fulton County...................................... 292,800
Effingham County................................... 439,200
City of Ottawa (serving LaSalle County).......... 1,171,300
Carroll County..................................... 175,700
Knox County........................................ 234,300
Logan County (with service to Mason County)........ 468,500
Sangamon County (with service to Menard County).... 484,400
Christian County................................... 302,500
Marshall County.................................... 126,000
Jersey County...................................... 330,000
Douglas County..................................... 129,900
Total $281,254,400
Section 245. The sum of $1,808,600, or so much thereof as may be necessary, is appropriated from the Downstate Public Transportation Fund to the Department of Transportation for audit adjustments in accordance with Sections 2-7 and 2-15 of the "Downstate Public Transportation Act", as amended (30 ILCS 740/2-7 and 740/2-15), including prior year costs.
FOR RAIL PASSENGER
Section 250. The sum of $38,300,000, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for funding the State's share of intercity rail passenger service and making necessary expenditures for services and other program improvements.
MULTI-MODAL REFUNDS
FOR HIGHWAYS
Section 260. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds....................................... 50,000
FOR TRAFFIC SAFETY
Section 265. The following named amount, or so much thereof as may be necessary, is appropriated from the Road Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds....................................... 20,000
FOR AERONAUTICS
Section 270. The following named amount, or so much thereof as may be necessary, is appropriated from the Aeronautics Fund to the Department of Transportation for the objects and purposes hereinafter named:
For Refunds.......................................... 500
Section 275. No contract shall be entered into or obligation incurred or any expenditure made from an appropriation herein made in:
Section 230 SCIP Debt Service I
Section 235 SCIP Debt Service II
of this Article until after the purpose and the amount of such expenditure has been approved in writing by the Governor.
Total, This Article $1,880,017,100
ARTICLE 34
DEPARTMENT OF TRANSPORTATION
MULTIMODAL OFFICES
LUMP SUMS
FOR CENTRAL ADMINISTRATION AND PLANNING
Section 5. The sum of $2,188,532, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made Article 20, Section 115 and Article 21, Section 5 of Public Act 98-0681, as amended is reappropriated from the Road Fund to the Department of Transportation for Planning, Research and Development Purposes.
Section 10. The sum of $1,426,878, or so much thereof as may be necessary, and remains unexpended, less $250,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 115 and Article 21, Section 10 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with hazardous material abatement.
Section 15. The sum of $68,734,039, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 115 and Article 21, Section 15 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation, for metropolitan planning and research purposes as provided by law, provided such amount shall not exceed funds to be made available from the federal government or local sources.
Section 20. The sum of $18,122,174, or so much thereof as may be necessary, and remains unexpended, less $2,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriations and reappropriation heretofore made in Article 20, Section 115 and Article 21, Section 20 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for metropolitan planning and research purposes as provided by law, including planning and research for the Chicago Metropolitan Agency for Planning and Land Use Planning for the South Suburban Airport.
Section 25. The sum of, $19,934,669, or so much thereof as may be necessary, and remains unexpended, less $10,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 115 and Article 21, Section 25 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for the federal share of the IDOT ITS program, provided expenditures do not exceed funds to be made available by the Federal Government.
Section 30. The sum of $21,937,645, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 115 and Article 21, Section 30 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for the state share of the IDOT ITS program.
Section 35. The sum of $5,060,099, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the reappropriation heretofore made in Article 21, Section 35 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for the administrative expenses associated with the implementation of the American Recovery and Reinvestment Act of 2009 and other capital projects.
FOR HIGHWAYS
Section 40. The sum of $3,689,723, or so much thereof as may be necessary, and remains unexpended, less $400,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 120 and Article 21, Section 40 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for repair of damages by motorists to state vehicles and equipment or replacement of state vehicles and equipment, provided such amount not exceed funds to be made available from collections from claims filed by the Department to recover the costs of such damages.
Section 45. The sum of $3,267,788, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 125 and Article 21, Section 45 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the State Radio Communications for the 21st Century (STARCOM) program.
Section 50. The sum of $164,832, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 130 and Article 21, Section 50 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Technology Transfer Center, including the purchase of equipment, media initiatives and training, provided such expenditures do not exceed funds to be made available by the federal government for this purpose.
Section 55. The sum of $7,243,953, or so much thereof as may be necessary, and remains unexpended, less $2,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 135 and Article 21, Section 55 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for costs associated with the Illinois Terrorism Task Force, that consist of approved purchases for homeland security provided such expenditures do not exceed funds made available by the federal government for this purpose.
FOR TRAFFIC SAFETY
Section 60. The sum of $1,200,000, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 155 and Article 21, Section 65 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for programs related to distracted driving, provided such amount not exceed funds to be made available from the federal government for this purpose.
Section 65. The sum of $5,058,186, or so much thereof as may be necessary, and remains unexpended, less $2,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation heretofore made in Article 20, Section 160 of Public Act 98-0681, as amended, is appropriated from the Road Fund to the Department of Transportation for costs associated with highway safety media campaigns, provided such amounts do not exceed funds to be made available from the federal government.
FOR PUBLIC AND INTERMODAL TRANSPORTATION
Section 70. The sum of $1,149,508, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 170 and Article 21, Section 70 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for public transportation technical studies.
MULITIMODAL AWARDS AND GRANTS
FOR CENTRAL ADMINISTRATION AND PLANNING
Section 80. The sum of $36,686,559, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 180 and Article 21, Section 80 of Public Act 098-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for Transportation enhancement, Congestion Mitigation, Air Quality, High Priority and Scenic By-way Projects not eligible for inclusion in the Highway Improvement Program Appropriation provided expenditures do not exceed funds made available by the federal government.
FOR HIGHWAYS
Section 85. The sum of $26,943,890, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriations and reappropriation heretofore in Article 20, Section 190 and in Article 21, Section 85 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for reimbursements of eligible expenses arising from local Traffic Signal Maintenance Agreements created by Part 468 of the Illinois Department of Transportation Rules and Regulations and reimbursements of eligible expenses arising from City, County, and other State Maintenance Agreements.
FOR CYCLE RIDER SAFETY
Section 90. The sum of $8,252,751, or so much thereof as may be necessary, and remains unexpended, less $800,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made, in Article 20, Section 195 and Article 21, Section 90 of Public Act 98-0681, as amended, is reappropriated from the Cycle Rider Safety Training Fund to the Department of Transportation for reimbursements to State and local universities and colleges for Cycle Rider Safety Training Programs.
HIGHWAY SAFETY PROGRAM
Section 95. The sum of $14,998,149, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 200, and Article 21 Section 95 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for Illinois Highway Safety Program local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 100. The sum of $518,994, or so much thereof as may be necessary, and remains unexpended, less $100,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 205, and Article 21, Section 100 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Commercial Motor Vehicle Safety Program for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 105. The sum of $11,644,626, or so much thereof as may be necessary, and remains unexpended, less $4,000,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 210, and Article 21, Section 105 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Section 163 Impaired Driving Incentive Grant Program (.08 alcohol) for local highway safety projects by county and municipal governments, state and private universities and other private entities.
Section 110. The sum of $5,458,959, or so much thereof as may be necessary, and remains unexpended, less $500,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 215, and Article 21, Section 110 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for implementation of the Alcohol Traffic Safety Programs (410) for local highway safety projects by county and municipal governments, state and private universities and other private entities.
FOR AERONAUTICS
Section 115. The sum of $1,730,118, or so much thereof as may be necessary, and remains unexpended, less $200,000 to be lapsed from the unpaid balance, at the close of business on June 30, 2015, from the appropriation and reappropriation heretofore made in Article 20, Section 220 and Article 21, Section 115 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for such purposes as are described in Sections 31 and 34 of the Illinois Aeronautics Act, as amended.
FOR EQUIPMENT
Section 120. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriations heretofore made in Article 20, Sections 5, 15, 20, 25, 30, 35, 40, 45, 50, 55, 60 and 65 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for equipment as follows:
Central Offices, Administration and Planning
For Equipment.................................. 7,752,454
Central Offices, Division of Highways
For Equipment.................................... 369,365
Day Labor
For Equipment.................................... 858,939
District 1, Schaumburg Office
For Equipment.................................... 464,102
District 2, Dixon Office
For Equipment.................................... 316,955
District 3, Ottawa Office
For Equipment .................................. 357,545
District 4, Peoria Office
For Equipment .................................. 309,383
District 5, Paris Office
For Equipment.................................... 360,860
District 6, Springfield Office
For Equipment ................................... 330,833
District 7, Effingham Office
For Equipment.................................... 366,340
District 8, Collinsville Office
For Equipment .................................. 454,142
District 9, Carbondale Office
For Equipment .................................. 353,104
Total $12,294,022
Section 125. The following named sums, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2015, from the appropriations heretofore made in Article 20, Sections 15, 20, 25, 30, 35, 40, 45, 50, 55, 60, and 65 of Public Act 98-0681, as amended, is reappropriated from the Road Fund to the Department of Transportation for the purchase of Cars and Trucks as follows:
Central Offices, Division of Highways
For Purchase of Cars and Trucks ................. 75,000
Day Labor
For Purchase of Cars and Trucks ................. 546,000
District 1, Schaumburg Office
For Purchase of Cars and Trucks ............... 6,210,000
District 2, Dixon Office
For Purchase of Cars and Trucks .............. 1,806,000
District 3, Ottawa Office
For Purchase of Cars and Trucks .............. 2,370,000
District 4, Peoria Office
For Purchase of Cars and Trucks ............... 1,867,600
District 5, Paris Office
For Purchase of Cars and Trucks................ 1,185,000
District 6, Springfield Office
For Purchase of Cars and Trucks............... 3,065,000
District 7, Effingham Office
For Purchase of Cars and Trucks ............... 1,270,000
District 8, Collinsville Office
For Purchase of Cars and Trucks................ 2,085,000
District 9, Carbondale Office
For Purchase of Cars and Trucks................ 1,200,000
Total $21,679,600
Total, this Article $277,135,694
ARTICLE 35
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Veterans’ Affairs for costs associated with the operation of a program for homeless veterans at the Illinois Veterans’ Home at Manteno:
Payable from the Manteno Veterans
Home Fund........................................ 50,000
Section 30. The following named amount, or so much thereof as may be necessary, is appropriated from the Illinois Affordable Housing Trust Fund to the Department of Veterans' Affairs for the object and purpose and in the amount set forth as follows:
For Specially Adapted Housing for Veterans....... 223,000
Section 35. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Veterans’ Affairs for the payment of benefits authorized under the Survivor’s Compensation Act.
Section 40. The following named amount, or so much thereof as may be necessary, is appropriated from the Roadside Memorial Fund to the Department of Veterans’ Affairs for the object and purpose and in the amount set forth below as follows:
For Cartage and Erection of Veterans’
Headstones, including Prior Years Claims........ 425,000
ARTICLE 36
Section 10. The amount of $1,590,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of General Obligation bonds.
Section 15. The amount of $650,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses associated with the sale and administration of Build Illinois bonds.
Section 20. The amount of $460,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Retirement and Interest Fund to the Governor’s Office of Management and Budget for the purpose of making payments to the Trustee under the Master Indenture as defined by and pursuant to the Build Illinois Bond Act.
Section 25. The amount of $113,400, or so much thereof as may be necessary, is appropriated from the School Infrastructure Fund to the Governor’s Office of Management and Budget for operational expenses related to the School Infrastructure Program.
Section 35. No contract shall be entered into or obligation incurred for any expenditures from the appropriations made in Sections 10, 15 and 20 until after the purposes and amounts have been approved in writing by the Governor.
Section 40. The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Grant Accountability and Transparency Fund to the Governor’s Office of Management and Budget for costs in support of the implementation and administration of the Grant Accountability and Transparency Act and the Budgeting for Results initiative.
ARTICLE 37
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Capital Development Board:
GENERAL OFFICE
Payable from Capital Development Fund:
For Personal Services.......................... 7,824,900
For State Contributions to State
Employees' Retirement System................. 3,568,000
For State Contributions to
Social Security................................ 579,100
For Group Insurance............................ 2,002,500
For Contractual Services......................... 200,000
For Travel............................................. 0
For Commodities................................... 14,500
For Printing........................................... 0
For Equipment.......................................... 0
For Electronic Data Processing......................... 0
For Telecommunications Services................... 71,500
For Operation of Auto Equipment................... 24,100
For Operational Expenses......................... 410,000
For Facilities Conditions Assessments
and Analysis.................................. 1,500,000
For Project Management Tracking................ 1,500,000
Total $17,694,600
Payable from Capital Development Board Revolving Fund:
For Personal Services.......................... 4,468,600
For State Contributions to State
Employees' Retirement System.................. 2,037,600
For State Contributions to Social Security ...... 330,700
For Group Insurance............................ 1,125,000
For Contractual Services......................... 282,500
For Travel....................................... 157,700
For Commodities................................... 11,400
For Printing...................................... 14,500
For Equipment..................................... 10,000
For Electronic Data Processing................... 285,200
For Telecommunications Services................... 92,100
For Operational Expenses......................... 317,000
Total $9,132,300
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program............... 623,500
ARTICLE 38
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses to the Illinois Commerce Commission:
CHAIRMAN AND COMMISSIONER'S OFFICE
Payable from Transportation Regulatory Fund:
For Personal Services............................. 68,800
For State Contributions to State
Employees' Retirement System.................... 31,700
For State Contributions to Social Security......... 5,300
For Group Insurance............................... 26,200
For Contractual Services........................... 1,000
For Travel......................................... 1,500
For Equipment........................................ 500
For Telecommunications............................. 4,000
For Operation of Auto Equipment........................ 0
Total $139,000
Payable from Public Utility Fund:
For Personal Services............................ 844,600
For State Contributions to State
Employees' Retirement System................... 388,200
For State Contributions to Social Security........ 64,700
For Group Insurance.............................. 205,600
For Contractual Services.......................... 24,600
For Travel........................................ 50,000
For Commodities.................................... 1,000
For Equipment........................................ 500
For Telecommunications............................ 14,000
For Operation of Auto Equipment...................... 500
Total $1,593,700
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Public Utility Fund for the ordinary and contingent expenses of the Illinois Commerce Commission.
PUBLIC UTILITIES
For Personal Services......................... 16,210,800
For State Contributions to State
Employees' Retirement System................. 7,450,200
For State Contributions to Social Security..... 1,236,500
For Group Insurance............................ 3,778,300
For Contractual Services....................... 1,638,700
For Travel....................................... 100,000
For Commodities................................... 24,000
For Printing...................................... 22,000
For Equipment..................................... 88,800
For Electronic Data Processing................... 383,700
For Telecommunications........................... 305,500
For Operation of Auto Equipment................... 45,000
For Refunds....................................... 26,500
Total $31,310,000
Section 10. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for a grant to the Statewide One-call Notice System, as required in the Illinois Underground Utility Facilities Damage Prevention Act.
Section 15. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Illinois Underground Utility Facilities Damage Prevention Fund to the Illinois Commerce Commission for refunds.
Section 25. The sum of $14,000,000, or so much thereof as may be necessary, is appropriated from the Wireless Carrier Reimbursement Fund to the Illinois Commerce Commission for reimbursement of wireless carriers for costs incurred in complying with the applicable provisions of Federal Communications Commission wireless enhanced 9-1-1 services mandates and for administrative costs incurred by the Illinois Commerce Commission related to administering the program.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Transportation Regulatory Fund for ordinary and contingent expenses to the Illinois Commerce Commission:
TRANSPORTATION
For Personal Services.......................... 6,561,300
For State Contributions to State
Employees' Retirement System................. 3,015,500
For State Contributions to Social Security....... 498,100
For Group Insurance............................ 1,683,800
For Contractual Services......................... 869,200
For Travel........................................ 80,000
For Commodities................................... 35,000
For Printing...................................... 54,000
For Equipment.................................... 133,200
For Electronic Data Processing................... 171,000
For Telecommunications........................... 210,000
For Operation of Auto Equipment.................. 150,000
For Refunds....................................... 24,700
Total $13,485,800
Section 35. The sum of $4,240,000, or so much thereof as may be necessary, is appropriated from the Transportation Regulatory Fund to the Illinois Commerce Commission for (1) disbursing funds collected for the Single State Insurance Registration Program and/or Unified Carrier Registration System; (2) for refunds for overpayments; and (3) for administrative expenses.
ARTICLE 39
Section 1. The sum of $4,100,000, or so much thereof as may be necessary, is appropriated from the Drycleaner Environmental Response Trust Fund to the Drycleaner Environmental Response Trust Fund Council for use in accordance with the Drycleaner Environmental Response Trust Fund Act.
ARTICLE 40
Section 5. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Interpreters for the Deaf Fund to the Deaf and Hard of Hearing commission for administration and enforcement of the Interpreter for the Deaf Licensure Act of 2007.
ARTICLE 41
Section 10. The amount of $1,610,800, or so much thereof as may be necessary, is appropriated from the Public Transportation Fund to the Office of the Executive Inspector General to meet its operational expenses for the fiscal year ending June 30, 2016.
ARTICLE 42
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services.......................... 1,044,900
For State Contributions to State
Employees' Retirement System.................... 476,500
For State Contributions to
Social Security.................................. 79,900
For Group Insurance.............................. 260,000
For Contractual Services......................... 210,000
For Travel........................................ 18,400
For Commodities................................... 37,000
For Equipment..................................... 50,000
For Telecommunications Services................... 57,900
For Operation of Auto Equipment................... 42,500
Total $2,277,100
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency.
Payable from Underground Storage Tank Fund:
For Contractual Services......................... 385,300
For Electronic Data Processing................... 174,200
Payable from Solid Waste Management Fund:
For Contractual Services......................... 593,000
For Electronic Data Processing................... 138,100
Payable from Subtitle D Management Fund:
For Contractual Services......................... 121,400
For Electronic Data Processing.................... 56,900
Payable from CAA Permit Fund:
For Contractual Services....................... 1,005,900
For Electronic Data Processing................... 334,700
Payable from Water Revolving Fund:
For Contractual Services......................... 942,600
For Electronic Data Processing................... 354,500
Payable from Used Tire Management Fund:
For Contractual Services......................... 390,200
For Electronic Data Processing................... 153,500
Payable from Hazardous Waste Fund:
For Contractual Services......................... 489,200
For Electronic Data Processing................... 141,500
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services......................... 376,100
For Electronic Data Processing................... 142,200
For Refunds...................................... 100,000
Payable from Vehicle Inspection Fund:
For Contractual Services......................... 709,200
For Electronic Data Processing................... 341,500
Payable from the Illinois Clean Water Fund:
For Contractual Services......................... 660,600
For Electronic Data Processing................... 623,700
Total $10,198,700
Section 10. The sum of $1,450,000, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency from the EPA Special States Projects Trust Fund for the purpose of funding all costs associated with environmental programs, including costs in prior years.
Section 20. The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Oil Spill Response Fund to the Environmental Protection Agency for use in accordance with Section 25c-1 of the Environmental Protection Act.
Section 25. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for awards and grants as directed by the Environmental Protection Trust Fund Commission.
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
AIR POLLUTION CONTROL
Payable from the Environmental Protection
Permit and Inspection Fund for Air
Permit and Inspection Activities:
For Personal Services.......................... 2,099,300
For Other Expenses............................. 2,150,000
Total $4,249,300
Payable from the Vehicle Inspection Fund:
For Personal Services.......................... 5,005,700
For State Contributions to State
Employees' Retirement System.................. 2,282,500
For State Contributions to
Social Security................................. 382,900
For Group Insurance............................ 1,748,000
For Contractual Services, including
prior year costs............................. 18,950,000
For Travel........................................ 40,000
For Commodities................................... 15,000
For Printing..................................... 334,000
For Equipment..................................... 60,900
For Telecommunications........................... 175,000
For Operation of Auto Equipment................... 29,200
For the Alternate Fuels Rebate and
Grant Program including rates from
prior years................................... 5,000,000
Total $34,023,200
Section 35. The following named amounts, or so much thereof as may be necessary, is appropriated from the CAA Permit Fund to the Environmental Protection Agency for the purpose of funding Clean Air Act Title V activities in accordance with Clean Air Act Amendments of 1990:
For Personal Services and Other
Expenses of the Program...................... 17,500,000
Section 40. The named amounts, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Environmental Protection Agency for the purpose of administering the Alternate Fuels Rebate Program and the Ethanol Fuel Research Program:
For Personal Services and Other
Expenses........................................ 225,000
For Grants and Rebates, including
costs in prior years......................... 3,000,000
Total $3,225,000
Section 45. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Alternate Compliance Market Account Fund to the Environmental Protection Agency for all costs associated with the emissions reduction market program.
LABORATORY SERVICES
Section 50. The sum of $1,414,400, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for the purpose of laboratory analysis of samples.
Section 55. The following named amount, or so much thereof as may be necessary, is appropriated from the Community Water Supply Laboratory Fund to the Environmental Protection Agency for the purpose of performing laboratory testing of samples from community water supplies and for administrative costs of the Agency and the Community Water Supply Testing Council:
For Personal Services and Other
Expenses of the Program....................... 1,200,000
Section 60. The sum of $540,000, or so much thereof as may be necessary, is appropriated from the Environmental Laboratory Certification Fund to the Environmental Protection Agency for the purpose of administering the environmental laboratories certification program.
Section 75. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for the purpose of funding the Underground Storage Tank Program.
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 3,293,700
For State Contributions to State
Employees' Retirement System.................. 1,501,900
For State Contributions to
Social Security................................. 252,000
For Group Insurance.............................. 910,000
For Contractual Services......................... 320,000
For Travel......................................... 8,000
For Commodities................................... 20,000
For Printing....................................... 5,000
For Equipment.................................... 100,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 16,300
For Contracts for Site Remediation and
for Reimbursements to Eligible Owners/
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years..................... 60,100,000
Total $66,576,900
Section 80. The following named sums, or so much thereof as may be necessary, are appropriated to the Environmental Protection Agency for use in accordance with Section 22.2 of the Environmental Protection Act:
Payable from the Hazardous Waste Fund:
For Personal Services.......................... 4,376,100
For State Contributions to State
Employees' Retirement System.................. 1,995,400
For State Contributions to
Social Security................................. 334,800
For Group Insurance............................ 1,219,000
For Contractual Services......................... 442,500
For Travel........................................ 30,000
For Commodities................................... 15,000
For Printing...................................... 25,000
For Equipment..................................... 40,000
For Telecommunications Services................... 29,100
For Operation of Auto Equipment................... 37,500
For Refunds....................................... 50,000
For Contractual Services for Site
Remediations, including costs
in Prior Years................................ 3,000,000
Total $11,594,400
Section 85. The following named sums, or so much thereof as may be necessary, are appropriated from the Environmental Protection Permit and Inspection Fund to the Environmental Protection Agency for land permit and inspection activities:
For Personal Services.......................... 1,880,600
For State Contributions to State
Employees' Retirement System.................... 857,500
For State Contributions to
Social Security................................. 143,900
For Group Insurance.............................. 570,000
For Contractual Services.......................... 30,000
For Travel......................................... 6,500
For Commodities.................................... 5,000
For Printing....................................... 5,000
For Equipment...................................... 5,000
For Telecommunications Services................... 15,000
For Operation of Auto Equipment.................... 5,000
Total $3,523,500
Section 90. The following named sums, or so much thereof as may be necessary, are appropriated from the Solid Waste Management Fund to the Environmental Protection Agency for use in accordance with Section 22.15 of the Environmental Protection Act:
For Personal Services.......................... 4,819,200
For State Contributions to State
Employees' Retirement System.................. 2,197,500
For State Contributions to
Social Security................................. 368,700
For Group Insurance............................ 1,380,000
For Contractual Services......................... 122,000
For Travel........................................ 25,000
For Commodities................................... 10,000
For Printing...................................... 25,000
For Equipment..................................... 12,500
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 15,000
For Refunds........................................ 5,000
For financial assistance to units of
local government for operations under
delegation agreements......................... 1,700,000
Total $10,729,900
Section 95. The following named sums, or so much therefore as may be necessary, are appropriated to the Environmental Protection Agency for all costs associated with solid waste management activities, including costs from prior years:
Payable from the Solid Waste
Management Fund................................ 3,000,000
Section 100. The following named amounts, or so much thereof as may be necessary, are appropriated from the Used Tire Management Fund to the Environmental Protection Agency for purposes as provided for in Section 55.6 of the Environmental Protection Act:
For Personal Services.......................... 3,173,800
For State Contributions to State
Employees' Retirement System.................. 1,447,200
For State Contributions to
Social Security................................. 242,800
For Group Insurance.............................. 897,000
For Contractual Services, including
prior year costs.............................. 4,060,000
For Travel........................................ 20,000
For Commodities................................... 10,000
For Printing...................................... 10,000
For Equipment..................................... 20,000
For Telecommunications Services................... 40,000
For Operation of Auto Equipment................... 25,000
Total $9,945,800
Section 105. The following named amounts, or so much thereof as may be necessary, are appropriated from the Subtitle D Management Fund to the Environmental Protection Agency for the purpose of funding the Subtitle D permit program in accordance with Section 22.44 of the Environmental Protection Act:
For Personal Services............................ 915,600
For State Contributions to State
Employees' Retirement System.................... 417,500
For State Contributions to Social
Security......................................... 70,100
For Group Insurance.............................. 253,000
For Contractual Services......................... 257,000
For Travel......................................... 8,000
For Commodities................................... 20,000
For Printing...................................... 25,000
For Equipment..................................... 25,000
For Telecommunications............................ 75,000
For Operation of Auto Equipment................... 18,000
Total $2,084,200
Section 110. The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Landfill Closure and Post Closure Fund to the Environmental Protection Agency for the purpose of funding closure activities in accordance with Section 22.17 of the Environmental Protection Act.
Section 120. The following named amount, or so much thereof as may be necessary, is appropriated to the Environmental Protection Agency for use in accordance with the Brownfields Redevelopment program:
Payable from the Brownfields Redevelopment Fund:
For Personal Services and Other
Expenses of the Program....................... 1,656,700
Section 125. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Brownfields Redevelopment Fund to the Environmental Protection Agency for financial assistance for Brownfields redevelopment in accordance with 58.3(5), 58.13 and 58.15 of the Environmental Protection Act, including costs in prior years.
Section 130. The sum of $1,300,000, or so much thereof as may be necessary, is appropriated from the Environmental Protection Trust Fund to the Environmental Protection Agency for all expenses related to removal or mediation actions at the Worthy Park, Cook County, hazardous waste site.
Section 135. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Electronics Recycling Fund to the Environmental Protection Agency for use in accordance with Public Act 95-0959, Electronic Products Recycling and Reuse Act.
Section 145. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services............................ 288,600
For State Contribution to State
Employees' Retirement System.................... 131,600
For State Contribution to
Social Security.................................. 22,100
For Group Insurance.............................. 115,000
For Contractual Services.......................... 10,000
For Travel........................................ 10,000
For Commodities................................... 10,000
For Equipment..................................... 20,000
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment............. 10,000
Total $632,300
Section 150. The sum of $0, or so much thereof as may be necessary, including costs in prior years, is appropriated from the Partners for Conservation Fund to the Environmental Protection Agency for financial assistance for lake management activities.
Section 155. The amount of $12,563,300, or so much thereof as may be necessary, is appropriated from the Illinois Clean Water Fund to the Environmental Protection Agency for all costs associated with clean water activities.
Section 160. The following named amounts, or so much thereof as may be necessary, respectively, for the object and purposes hereinafter named, are appropriated to the Environmental Protection Agency:
Payable from the Water Revolving Fund:
For Administrative Costs of Water Pollution
Control Revolving Loan Program................ 4,200,000
For Program Support Costs of Water
Pollution Control Program.................... 10,996,200
For Administrative Costs of the Drinking
Water Revolving Loan Program.................. 1,500,000
For Program Support Costs of the Drinking
Water Program................................. 3,278,600
For Technical Assistance to Small Systems........ 735,000
For Administration of the Public Water
System Supervision (PWSS) Program,
Source Water Protection, Development
And Implementation of Capacity Development,
and Operator Certification Programs........... 3,600,000
For Clean Water Administration Loan
Eligible Activities.......................... 10,000,000
For Local Assistance and Other 1452(k)
Activities.................................... 5,500,000
Total $39,809,800
Section 165. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Environmental Protection Agency for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Pollution Control Board Division:
POLLUTION CONTROL BOARD DIVISION
Payable from Pollution Control Board Fund:
For Contractual Services................................. 0
For Telecommunications Services.......................... 0
For Lump Sums....................................... 48,000
For Refunds.......................................... 2,000
Total $50,000
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services.............................. 599,000
For State Contributions to State Employees'
Retirement System................................ 273,100
For State Contributions to Social Security.......... 45,900
For Group Insurance................................ 161,000
For Contractual Services................................. 0
For Travel............................................... 0
For Telecommunications Services........................ 0
Total $1,079,000
Payable from the CAA Permit Fund:
For Personal Services.............................. 650,000
For State Contributions to State Employees'
Retirement System................................ 296,400
For State Contributions to Social Security.......... 49,500
For Group Insurance................................ 230,000
For Contractual Services............................ 10,000
Total $1,235,900
Section 170. The amount of $260,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the Environmental Protection Agency for the purposes as provided for in Section 55.6 of the Environmental Protection Act.
Section 175. The amount of $773,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Environmental Protection Agency for case processing of leaking underground storage tank permit and claims appeals.
Section 180. The sum of $30,000,000, or so much of thereof as may be necessary, is appropriated to the Illinois Environmental Protection Agency from the Motor Fuel Tax Fund for deposit into the Vehicle Inspection Fund.
ARTICLE 43
Section 5. The sum of $2,300,000, or so much thereof as may be necessary, is appropriated from the Guardianship and Advocacy Fund to the Guardianship and Advocacy Commission for services pursuant to Section 5 of the Guardianship and Advocacy Act.
ARTICLE 44
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
EXECUTIVE OFFICE
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts............. 50,000
Section 20. 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 Historic Preservation Agency:
FOR OPERATIONS
PRESERVATION SERVICES DIVISION
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................ 651,000
For State Contributions to State
Employees' Retirement System.................... 297,000
For State Contributions to Social Security ....... 48,100
For Group Insurance.............................. 189,300
For Contractual Services.......................... 79,000
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,
or for refunds.................................. 300,000
Total $1,564,400
Section 25. 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.
Section 35. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Historic Property Administrative Fund to the Historic Preservation Agency for administrative expenses associated with the Historic Tax Credit Program.
Section 45. The sum of $275,000, 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.
Section 47. In addition to other amounts appropriated, the amount of $373,273, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency for operational expenses of the Administrative Services division.
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Historic Preservation Agency:
FOR OPERATIONS
HISTORIC SITES DIVISION
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services............................ 325,000
For State Contributions to State
Employees' Retirement System.................... 137,600
For State Contributions to Social Security ....... 25,000
For Contractual Services......................... 300,000
For Travel......................................... 5,000
For Commodities................................... 20,000
For Equipment..................................... 25,000
For Telecommunications Services................... 15,000
For Operation of Auto Equipment................... 10,000
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 Permanent Improvements........................ 75,000
For Pullman Factory Car
Rehabilitation ................................. 750,000
Total $1,987,600
Section 65. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Historic Preservation Agency 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 which donations are received at Illinois State Historic Sites.
Section 70. 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 Historic Preservation Agency:
FOR OPERATIONS
ABRAHAM LINCOLN PRESIDENTIAL LIBRARY AND MUSEUM DIVISION
Payable from the Illinois Historic Sites Fund:
For research projects associated with
Abraham Lincoln.................................. 75,000
For microfilming Illinois newspapers
and manuscripts and performing
genealogical research........................... 175,000
Total $250,000
Payable from the Presidential Library
and Museum Operating Fund
For the ordinary and contingent expenses
of the Abraham Lincoln Presidential
Library and Museum in Springfield............ 14,500,000
Section 85. The sum of $1,647,600, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Historic Preservation Agency to meet the ordinary and contingent expenses of the Historic Preservation Agency.
ARTICLE 45
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Criminal Justice Information Authority for awards and grants and other monies received from federal agencies, from other units of government, and from private/not-for-profit organizations for activities undertaken in support of investigating issues in criminal justice and for undertaking other criminal justice information projects:
Payable from the Criminal Justice
Information Projects Fund....................... 1,000,000
Total $1,000,000
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for awards, grants and operational support to implement the Motor Vehicle Theft Prevention Act:
Payable from the Motor Vehicle
Theft Prevention Trust Fund:
For Personal Services............................ 296,600
For other Ordinary and Contingent Expenses....... 307,000
For Refunds....................................... 60,300
Total $663,900
Section 15. The sum of $10,000, or so much thereof as may be necessary, is appropriated from the Illinois State Crime Stoppers Association Fund to the Illinois Criminal Justice Information Authority for grants to enhance and develop Crime Stoppers programs in Illinois.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Illinois Criminal Justice Information Authority for the training of law enforcement personnel and services for families of homicide or murder:
Payable from the Death Penalty Abolition Fund:
For Personal Services............................ 291,400
For other Ordinary and Contingent Expenses....... 690,500
For Awards and Grants to Units of
Government and Non Profit Organizations
for training of law enforcement personnel
and services for families of victims of
homicide or murder............................ 5,000,000
Total $5,981,900
Section 25. The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Prescription Pill and Drug Disposal Fund to the Illinois Criminal Justice Information Authority for the purpose of collection, transportation, and incineration of pharmaceuticals by local law enforcement agencies.
Section 30. The following amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes named, to meet the ordinary and contingent expenses of the Illinois Criminal Justice Information Authority:
Payable from the ICJIA Violence Prevention Fund:
For Personal Services............................ 498,200
For State Contributions to State
Employees' Retirement System.................... 227,200
For State Contribution to
Social Security.................................. 38,200
For Group Insurance.............................. 194,100
For Contractual Services........................... 9,000
For Travel......................................... 6,000
For Commodities.................................... 3,000
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Electronic Data Processing..................... 3,000
For Telecommunications Services................... 10,000
Total $990,700
ARTICLE 46
Section 1. The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois Educational Labor Relations Board for the objects and purposes hereinafter named:
OPERATIONS
For Personal Services........................... $748,900
For State Contributions to State
Employees’ Retirement System.................... 341,700
For State Contributions to
Social Security.................................. 56,100
For Group Insurance.............................. 265,200
For Contractual Services......................... 131,200
For Travel........................................ 10,400
For Commodities.................................... 3,000
For Printing....................................... 2,000
For Equipment...................................... 1,000
For Electronic Data Processing..................... 1,800
For Telecommunications Services................... 15,000
For Operation of Automotive Equipment.............. 1,000
Total $1,577,300
ARTICLE 47
Section 1. The sum of $56,307,000, or so much thereof as may be necessary, is appropriated from the Illinois Sports Facilities Fund to the Illinois Sports Facilities Authority for its corporate purposes.
ARTICLE 48
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions............................. 8,106,000
Arbitrators................................... 3,739,400
For State Contributions to State
Employees' Retirement System.................. 3,696,200
For Arbitrators' Retirement System............. 1,705,100
For State Contributions to Social Security....... 916,900
For Group Insurance............................ 3,600,000
For Contractual Services....................... 1,735,100
For Travel....................................... 355,000
For Commodities................................... 60,000
For Printing...................................... 30,000
For Equipment..................................... 30,000
For Telecommunications Services................... 85,000
Total $24,058,700
Section 5. The amount of $34,100, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission for the implementation and operation of an accident reporting system.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Illinois Workers’ Compensation Commission:
ELECTRONIC DATA PROCESSING
For Personal Services.......................... 1,070,800
For State Contributions to State
Employees' Retirement System.................... 488,300
For State Contributions to Social Security........ 80,600
For Group Insurance.............................. 240,000
For Contractual Services......................... 200,000
For Travel......................................... 9,000
For Commodities................................... 12,000
For Printing....................................... 1,000
For Equipment..................................... 15,000
For Telecommunications Services................... 90,000
Total $2,206,700
Section 15. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment, administration and operations of the Insurance Compliance Division of the workers’ compensation anti-fraud program administered by Illinois Workers’ Compensation Commission.
Section 20. The amount of $60,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to Illinois Workers’ Compensation Commission for costs associated with the establishment of the Medical Fee Schedule and other provisions of the Workers’ Compensation Act.
ARTICLE 49
Section 1. 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 Illinois Gaming Board:
PAYABLE FROM THE STATE GAMING FUND
For Personal Services.......................... 9,946,800
For State Contributions to the
State Employees' Retirement System............ 4,535,900
For State Contributions to
Social Security................................. 450,000
For Group Insurance............................ 2,633,700
For Contractual Services......................... 700,000
For Travel........................................ 60,000
For Commodities................................... 15,000
For Printing....................................... 2,500
For Equipment..................................... 50,000
For Electronic Data Processing................... 138,000
For Telecommunications........................... 350,000
For Operation of Auto Equipment.................. 100,000
For Refunds....................................... 50,000
For Expenses Related to the Illinois
State Police................................. 14,768,900
For costs associated with the
implementation and administration
of the Video Gaming Act...................... 20,270,700
Total $54,071,500
Section 5. The sum of $272,000, or so much thereof as may be necessary, is appropriated from the State Gaming Fund to the Illinois Gaming Board for costs and expenses related to or in support of a Government Services Shared Services Center.
ARTICLE 50
Section 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 Law Enforcement Training Standards Board:
OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services.......................... 2,012,900
For State Contributions to State
Employees' Retirement System.................... 917,900
For State Contributions to
Social Security................................. 155,800
For Group Insurance.............................. 551,800
For Contractual Services......................... 361,500
For Travel........................................ 40,000
For Commodities................................... 10,000
For Printing....................................... 5,000
For Equipment...................................... 4,000
For Electronic Data Processing.................... 68,800
For Telecommunications Services................... 34,900
For Operation of Auto Equipment................... 22,000
Total $4,184,600
Payable from the Police Training Board Services Fund:
For payment of and/or services
related to law enforcement training
in accordance with statutory provisions
of the Law Enforcement Intern
Training Act.................................... 100,000
Payable from the Death Certificate Surcharge Fund:
For payment of and/or services
related to death investigation
in accordance with statutory
provisions of the Vital Records Act............. 450,000
Payable from the Law Enforcement Camera
Grant Fund:
For grants to units of
local government in Illinois
related to installing video cameras
in law enforcement vehicles and
training law enforcement officers
in the operation of the cameras in
accordance with statutory provisions
of the Law Enforcement Camera
Grant Act....................................... 400,000
ARTICLE 51
Section 5. The sum of $15,000,000, or so much thereof as may be necessary, is appropriated to the Metropolitan Pier and Exposition Authority from the Metropolitan Pier and Exposition Authority Incentive Fund for Fiscal Year 2016 for certified incentives paid to conventions, meetings and trade shows held at the McCormick Place Convention Center and Navy Pier complexes during Fiscal Year 2016.
ARTICLE 52
Section 10. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the Prisoner Review Board Vehicle and Equipment Fund to the Prisoner Review Board for all ordinary and contingent expenses of the Board, but not including personal services.
ARTICLE 53
Section 1. 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 Illinois Racing Board:
PAYABLE FROM THE HORSE RACING FUND
For Personal Services.......................... 1,102,000
For State Contributions to State
Employees' Retirement System.................... 502,500
For State Contributions to
Social Security.................................. 84,300
For Group Insurance.............................. 248,600
For Contractual Services......................... 165,000
For Travel........................................ 15,000
For Commodities.................................... 1,500
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Electronic Data Processing.................... 50,000
For Telecommunications Services................... 50,000
For Operation of Auto Equipment................... 10,000
For Refunds.......................................... 600
For Expenses related to the Laboratory
Program......................................... 974,200
For Expenses related to the Regulation
of Racing Program............................. 2,676,200
For Distribution to local governments
for admissions tax.............................. 340,000
Total $6,221,900
Section 5. The sum of $155,400, or so much thereof as may be necessary, is appropriated from the Horse Racing Fund to the Illinois Racing Board for costs and expenses related to or in support of a Government Services Shared Services Center.
ARTICLE 54
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to meet the ordinary and contingent expenses of the Property Tax Appeal Board:
Payable from the Personal Property Tax Replacement Fund:
For Personal Services.......................... 2,650,200
For Contributions to the State
Employees’ Retirement System.................. 1,208,500
For State Contributions to
Social Security................................. 202,800
For Group Insurance.............................. 864,000
For Contractual Services.......................... 67,900
For Travel........................................ 30,000
For Commodities.................................... 9,600
For Printing....................................... 4,200
For Equipment...................................... 4,400
For Electronic Data Processing.................... 43,200
For Telecommunication Services.................... 30,000
For Operation of Auto Equipment.................... 6,000
For Refunds.......................................... 200
For Costs Associated with the Appeal
Process and the Reestablishment of a
Cook County Office.............................. 200,000
Total $5,321,000
ARTICLE 55
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated from the Personal Property Tax Replacement Fund to the Illinois State Board of Education for the fiscal year beginning July 1, 2015:
For Regional Superintendents’ Services –
Bus Driver Training.............................. 70,000
For Regional Superintendents’ and
Assistants’ Compensation and Related
Benefits..................................... 10,700,000
For Regional Superintendents’ Services......... 4,950,000
Total $15,720,000
Section 45. The amount of $600,000, or so much thereof as may be necessary, is appropriated from the State Charter School Commission Fund to the State Board of Education for all costs associated with the State Charter School Commission.
ARTICLE 56
Section 25. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the Teacher Certificate Fee Revolving Fund to the Illinois State Board of Education for Teacher Certificates Processing.
Section 30. The amount of $7,015,200, or so much of that amount as may be necessary, is appropriated from the State Board of Education Special Purpose Trust Fund to the State Board of Education for its ordinary and contingent expenses.
ARTICLE 57
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,900,000
For State Contributions to State
Employees' Retirement System.................... 860,200
For State Contributions to
Social Security................................. 155,600
For Group Insurance.............................. 490,000
For Contractual Services....................... 2,129,200
For Travel........................................ 10,000
For Commodities.................................... 6,000
For Printing...................................... 17,300
For Equipment..................................... 15,000
For Electronic Data Processing................... 633,200
For Telecommunications Services.................. 140,000
For Operation of Auto Equipment................... 23,500
Total $6,380,000
Payable from Radiation Protection Fund:
For Contractual Services......................... 965,100
For Travel......................................... 1,500
For Commodities.................................... 8,000
For Printing........................................... 0
For Electronic Data Processing................... 200,000
For Telecommunications............................ 11,100
For Operation of Auto Equipment................... 10,000
Total $1,195,700
Payable from the September 11th Fund:
For grants, contracts, and administrative
expenses pursuant to 625 ILCS 5/3-660,
including prior year costs...................... 100,000
Section 15. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.
Section 25. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for the ordinary and contingent expenses incurred by the Illinois Emergency Management Agency.
Section 30. The sum of $12,000,000, or so much thereof as may be necessary, is appropriated from the Disaster Response and Recovery Fund to the Illinois Emergency Management Agency for all current and prior year expenses associated with disaster response and recovery.
Section 35. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
OPERATIONS
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 902,500
For State Contributions to State Employees'
Retirement System............................... 420,000
For State Contributions to Social Security ....... 70,100
For Group Insurance.............................. 270,000
For Contractual Services.......................... 10,000
For Travel........................................ 15,000
For Commodities.................................... 5,000
For Printing........................................... 0
For Equipment...................................... 5,000
For Telecommunications........................... 230,000
Total $1,927,600
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
RADIATION SAFETY
Payable from Radiation Protection Fund:
For Personal Services.......................... 3,064,400
For State Contributions to State
Employees' Retirement System.................. 1,358,000
For State Contributions to
Social Security................................. 251,600
For Group Insurance.............................. 780,000
For Contractual Services.......................... 65,000
For Travel........................................ 39,300
For Commodities.................................... 9,000
For Printing........................................... 0
For Equipment.................................... 100,000
For Telecommunications............................ 30,000
For Refunds....................................... 20,000
For reimbursing other governmental
agencies for their assistance in
responding to radiological emergencies........... 44,700
Total $5,762,000
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 1,900,000
For State Contributions to State
Employees' Retirement System.................... 767,000
For State Contributions to
Social Security................................. 133,000
For Group Insurance.............................. 500,000
For Contractual Services......................... 200,400
For Travel........................................ 25,000
For Commodities................................... 87,000
For Printing........................................... 0
For Equipment.................................... 138,000
For Telecommunications............................ 30,000
Total $3,780,400
Payable from Low-Level Radioactive Waste
Facility Development and Operation Fund:
For Refunds for Overpayments made by Low-
Level Waste Generators............................ 4,900
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter enumerated:
NUCLEAR FACILITY SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services.......................... 3,900,000
For State Contributions to State
Employees' Retirement System.................. 1,770,200
For State Contributions to
Social Security................................. 297,000
For Group Insurance.............................. 936,000
For Contractual Services......................... 773,000
For Travel....................................... 113,000
For Commodities.................................. 178,000
For Printing........................................... 0
For Equipment.................................... 247,000
For Telecommunications Services.................. 370,000
Total $8,584,200
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Illinois Emergency Management Agency for the objects and purposes hereinafter named:
DISASTER ASSISTANCE AND PREPAREDNESS
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services............................ 500,000
For State Contributions to State
Employees’ Retirement System.................... 223,400
For State Contributions to Social
Security......................................... 42,200
For Group Insurance.............................. 144,000
For Contractual Services.......................... 93,000
For Travel........................................ 25,000
For Commodities.................................... 8,000
For Printing....................................... 2,500
For Equipment...................................... 2,500
For Telecommunications Services................... 20,000
For compensation to local governments
for expenses attributable to implementation
and maintenance of plans and programs
authorized by the Nuclear Safety
Preparedness Act................................ 650,000
Total $1,710,600
Payable from the Emergency Planning and
Training Fund:
For Activities as a Result of the Illinois
Emergency Planning and Community Right
To Know Act..................................... 100,000
Section 60. The sum of $900,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for licensing facilities where radioactive uranium and thorium mill tailings are generated or located, and related costs for regulating the decontamination and decommissioning of such facilities and for identification, decontamination and environmental monitoring of unlicensed properties contaminated with such radioactive mill tailings.
Section 65. The sum of $20,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for the purpose of funding costs related to environmental cleanup of the Ottawa Radiation Areas Superfund Project under cooperative agreements with the Federal Government.
Section 70. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for recovery and remediation of radioactive materials and contaminated facilities or properties when such expenses cannot be paid by a responsible person or an available surety.
Section 75. The sum of $65,000, or so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the Illinois Emergency Management Agency for local responder training, demonstrations, research, studies and investigations under funding agreements with the Federal Government.
Section 80. The sum of $57,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for related training and travel expenses and to reimburse the Illinois State Police and the Illinois Commerce Commission for costs incurred for activities related to inspecting and escorting shipments of spent nuclear fuel, high-level radioactive waste, and transuranic waste in Illinois as provided under the rules of the Agency.
Section 85. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Sheffield Agreed Order Fund to the Illinois Emergency Management Agency for the care, maintenance, monitoring, testing, remediation and insurance of the low-level radioactive waste disposal site near Sheffield, Illinois.
Section 90. The sum of $990,000, or so much thereof as may be necessary, is appropriated from the Low-Level Radioactive Waste Facility Development and Operation Fund to the Illinois Emergency Management Agency for use in accordance with Section 14(a) of the Illinois Low-Level Radioactive Waste Management Act for costs related to establishing a low-level radioactive waste disposal facility.
Section 95. The sum of $240,000, or so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the Illinois Emergency Management Agency for ordinary and contingent expenses of the Illinois Emergency Management Agency to include support of a centralized administrative processing center.
ARTICLE 58
Section 10. The amount of $500,000, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for its ordinary and contingent expenses.
Section 15. The amount of $2,600,000, or so much thereof as may be necessary, is appropriated to the State Police Merit Board from the State Police Merit Board Public Safety Fund for all costs associated with a cadet program for the Department of State Police.
ARTICLE 59
Section 1. 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:
GENERAL OFFICE
Payable from the Fire Prevention Fund:
For Personal Services.......................... 8,496,700
For State Contributions to the State
Employees' Retirement System.................. 3,874,300
For State Contributions to Social Security....... 582,900
For Group Insurance............................ 2,406,000
For Contractual Services....................... 1,231,500
For Travel........................................ 82,900
For Commodities................................... 62,600
For Printing...................................... 23,700
For Equipment..................................... 21,500
For Electronic Data Processing................... 885,900
For Telecommunications........................... 229,000
For Operation of Auto Equipment.................. 200,000
For Refunds........................................ 8,800
Total $18,105,800
Payable from the Underground Storage Tank Fund:
For Personal Services.......................... 1,723,400
For State Contributions to the State
Employees' Retirement System.................... 785,800
For State Contributions to Social Security....... 131,800
For Group Insurance.............................. 528,000
For Contractual Services......................... 366,300
For Travel........................................ 10,500
For Commodities................................... 12,200
For Printing....................................... 1,000
For Equipment..................................... 10,200
For Electronic Data Processing.................... 20,600
For Telecommunications............................ 26,100
For Operation of Auto Equipment................... 65,000
For Refunds........................................ 8,000
Total $3,688,900
Section 5. The sum of $931,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for costs and expenses related to or in support of a public safety shared services center.
Section 10. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Illinois Firefighters' Memorial Fund to the Office of the State Fire Marshal for expenses related to the maintenance of the Illinois Firefighters' Memorial, holding the annual Fallen Firefighter Ceremony, and other expenses as allowed under Public Act 91-0832.
Section 15. The sum of $1,000, or so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the Office of the State Fire Marshal for grants available for the development of new fire districts.
Section 20. The sum of $550,000, or so much thereof as may be necessary, is appropriated from the Underground Storage Tank Fund to the Office of the State Fire Marshal for a grant to the City of Chicago for administrative costs incurred as a result of the State’s Underground Storage Program.
ARTICLE 60
Section 10. The sum of $108,000, or so much thereof as may be necessary, is appropriated from the Illinois Independent Tax Tribunal Fund to the Illinois Independent Tax Tribunal to meet its operational expenses for the fiscal year ending June 30, 2016.
ARTICLE 61
Section 70. The sum of $30,000 or so much thereof as may be necessary, is appropriated from the Distance Learning Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 145/40.
Section 75. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1010.
Section 80. The amount of $80,000, or so much thereof as may be necessary, is appropriated from the Private College Academic Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of 110 ILCS 1005.
Section 85. The amount of $550,000, or so much thereof as may be necessary, is appropriated from the Private Business and Vocational Schools Quality Assurance Fund to the Board of Higher Education as supplemental support for costs and expenses associated with the administration and enforcement of the Private Business and Vocational Schools Act of 2012.
ARTICLE 62
Section 10. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Chicago State University Education Improvement Fund to the Board of Trustees of Chicago State University for any expenses incurred by the university.
ARTICLE 63
Section 10. The sum of $8,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Eastern Illinois University for scholarship grant awards.
ARTICLE 64
Section 10. The amount of $20,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Western Illinois University for scholarship grant awards from the sale of collegiate license plates.
ARTICLE 65
Section 5. The sum of $36,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Northern Illinois University for scholarship grant awards.
ARTICLE 66
Section 15. The sum of $27,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of Southern Illinois University for scholarship grant awards.
ARTICLE 67
Section 20. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the State College and University Trust Fund to the Board of Trustees of the University of Illinois for scholarship grant awards.
Section 25. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Emergency Public Health Fund to the University of Illinois for costs and expenses related to or in support of Emergency Mosquito Abatement.
Section 30. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Used Tire Management Fund to the University of Illinois for costs and expenses related to or in support of mosquito research and abatement.
Section 35. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Hazardous Waste Research Fund to the University of Illinois for its ordinary and contingent expenses.
ARTICLE 68
Section 70. The sum of $300,000, or so much thereof as may be necessary, is appropriated from ICCB Instructional Development and Enhancement Applications Revolving Fund to the Illinois Community College Board for costs associated with maintaining and updating instructional technology.
Section 75. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the High School Equivalency Testing Fund to the Illinois Community College Board for costs associated with administering high school equivalency tests.
Section 80. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Community College Board Contracts and Grants Fund to the Illinois Community College Board to be expended under the terms and conditions associated with the moneys being received, including prior years expenditures.
Section 85. The sum of $480,000, or so much thereof as may be necessary, is appropriated from the ICCB Federal Trust Fund to the Illinois Community College Board for ordinary and contingent expenses of the Board, including prior years expenditures.
ARTICLE 69
Section 50. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the ISAC Accounts Receivable Fund to the Illinois Student Assistance Commission for costs associated with the collection of delinquent scholarship awards pursuant to the Illinois State Collection Act of 1986.
Section 55. The sum of $110,000, or so much thereof as may be necessary, is appropriated to the Illinois Student Assistance Commission from the University Grant Fund for payment of grants for the Higher Education License Plate Program, as provided by law.
Section 60. The following named sum, or so much thereof as may be necessary, is appropriated from the Illinois Student Assistance Commission Contracts and Grants Fund to the Illinois Student Assistance Commission for the following purpose:
To support outreach, research, and
training activities.......................... 10,000,000
Section 65. The following named sum, or so much thereof as may be necessary, is appropriated from the Optometric Licensing and Disciplinary Board Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of scholarships for the
Optometric Education Scholarship
Program, as provided by law...................... 50,000
Section 70. The following named sum, or so much thereof as may be necessary, is appropriated from the National Guard and Naval Militia Grant Fund to the Illinois Student Assistance Commission for the following purpose:
Grants and Scholarships
For payment of Illinois National Guard and
Naval Militia Scholarships
at State-controlled universities
and public community colleges in
Illinois to students eligible to
receive such awards, as provided by law.......... 20,000
Section 75. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Golden Apple Scholars of Illinois Fund to the Illinois Student Assistance Commission for the Golden Apple Scholars of Illinois Program, as provided by law.
ARTICLE 70
Section 10. The sum of $190,000,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Board of Trustees of the State Universities Retirement System pursuant to the provisions of Section 8.12 of the State Finance Act.
ARTICLE 71
Section 5. The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.
ARTICLE 72
Section 5. The following amounts, or so much of those amounts as may be necessary, respectively, are appropriated from the Personal Property Tax Replacement Fund to the State Board of Elections for its ordinary and contingent expenses as follows:
For Reimbursement to Counties for Increased
Compensation to Judges and other Election
Officials, as provided in Public Acts
81-850, 81-1149, and 90-672-Election
Day Judges only ................................. 2,300,000
For Payment of Lump Sum Awards to County Clerks,
County Recorders, and Chief Election
Clerks as Compensation for Additional
Duties required of such officials
by consolidation of elections law,
as provided in Public Acts 82-691
and 90-713 ....................................... 799,500
Total $3,099,500
Section 10. The following amounts, or so much thereof as may be necessary, are reappropriated from the Help Illinois Vote Fund to the State Board of Elections for Implementation of the Help America Vote Act of 2002:
For distribution to Local Election
Authorities under Section 251 of the
Help America Vote Act ........................... 6,683,000
For the implementation of the Statewide
Voter Registration System as required by
Section 1A-25 of the Illinois Election
Code, including maintenance of the
IDEA/VISTA program, and for purposes of
a one-time membership fee, annual dues, and
operational costs pursuant to the Electronic
Registration Information Center (ERIC) program .... 557,000
For administrative costs and discretionary
grants to Local Election Authorities
under Section 101 of the Help America
Vote Act .......................................... 945,000
Total $8,185,000
ARTICLE 73
Section 10. The amount of $450,000, or so much of that amount as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.
Section 35. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:
For claims other than the Crime Victims
Compensation Act:
Payable from the Road Fund ...................... 1,000,000
Payable from the DCFS Children's
Services Fund ................................... 1,500,000
Payable from the State Garage Fund ................. 50,000
Payable from the Traffic and Criminal
Conviction Surcharge Fund.......................... 100,000
ARTICLE 74
Section 1. Appropriations set forth in Article 75 through Article 225, except for those appropriations for Personal Services, State Contributions to State Employees’ Retirement System and State Contributions to Social Security, may be used to pay prior year costs.
ARTICLE 75
Section 1. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.
ARTICLE 76
Section 1. The sum of $47,500, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.
ARTICLE 76.5
Section 5. The amount of $225,000, or so much thereof as may be necessary, is appropriated from the State Appellate Defender Federal Trust Fund to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed and provide public defenders in rural counties the resources needed to adequately investigate and defend indigent clients.
Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Office of the State's Attorneys Appellate Prosecutor for the objects and purposes hereinafter named to meet its ordinary and contingent expenses for the fiscal year ending June 30, 2017:
Payable from State's Attorneys Appellate
Prosecutor's County Fund
For Contractual Services:
General Contractual Services.................... 450,000
Tax Objection Case Work.......................... 36,400
Labor Unit...................................... 257,000
For Rental of Real Property...................... 138,400
For Travel:
General Travel................................... 15,500
Labor Unit............................................ 0
For Commodities:
General Commodities............................... 5,000
Labor Unit............................................ 0
For Printing......................................... 800
For Equipment:
General Equipment................................. 2,200
Labor Unit............................................ 0
For Electronic Data Processing..................... 2,400
For Telecommunications............................ 20,000
For Operation of Automotive Equipment:
General Operation of Auto......................... 6,500
Labor Unit............................................ 0
For Law Intern Program............................ 18,200
For Legal Publications............................... __0
State's Attorneys Appellate Prosecutor's
County Fund Total $952,400
Payable from Personal Property Tax
Replacement Fund:
For Contractual Services......................... 225,000
For Training Programs............................ 225,000
Personal Property Tax Replacement Fund Total $450,000
Payable from Continuing Legal Education Trust Fund:
For Continuing Legal Education....................... 100
For Expenses Pursuant to Grant Agreements
for Sentencing Policy Research........................ 0
For Prosecution of and
Training for Violent Crimes........................... 0
For Prosecution of and Training for
Violent Crimes Grants to
Cook County..................................... 150,000
For Implementation of Diversion Court Programs
in Cook County................................... 85,000
Continuing Legal Education Trust Fund Total $235,100
Payable from the Narcotics Profit Forfeiture Fund:
For expenses pursuant to Narcotics Profit
Forfeiture Act....................................... 0
For expenses pursuant to Drug Asset Forfeiture
Procedure Act................................. 2,500,000
Narcotics Profit Forfeiture Fund Total $2,500,000
Payable from the Special Federal Grant Fund:
For Expenses Related to federally assisted
Programs to assist local State's Attorneys
including special appeals, drug related
cases, and cases arising under the
Narcotics Profit Forfeiture Act on the
request of the State's Attorney............... 2,200,000
Special Federal Grant Fund Total $2,200,000
ARTICLE 77
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
Payable from Services for Older
Americans Fund:
For Personal Services............................ 287,600
For State Contributions to State
Employees' Retirement System.................... 128,200
For State Contributions to Social Security........ 20,500
For Group Insurance............................... 69,000
For Contractual Services.......................... 50,000
For Travel........................................ 15,200
For Commodities.................................... 6,500
For Printing........................................... 0
For Equipment...................................... 2,000
For Electronic Data Processing.................... 60,000
For Telecommunications............................ 60,000
For Operations of Auto Equipment................... 2,000
Total $701,000
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DIVISION OF HOME AND COMMUNITY SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services............................ 790,100
For State Contributions to State
Employees' Retirement System.................... 352,200
For State Contributions to Social Security........ 60,400
For Group Insurance.............................. 207,000
For Contractual Services.......................... 36,000
For Travel........................................ 65,000
For Printing........................................... 0
For Telecommunications............................. 0
Total $1,510,700
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from the Senior Health Insurance
Program Fund:
For the Senior Health Insurance Program........ 2,200,000
Payable from the Long Term Care Ombudsman Fund:
For Expenses of the Long Term Care
Ombudsman Fund................................ 2,600,000
Payable from Services for Older
Americans Fund:
For Expenses of Senior Meal Program.............. 120,300
For Older Americans Training..................... 100,000
For Ombudsman Training and
Conference Planning............................. 150,000
For Expenses of the Discretionary
Government Projects............................ 4,000,000
Total $4,370,300
Payable from Services for Older Americans Fund:
For Administrative Expenses of
Title V Services................................ 300,000
Payable from the Department on Aging
State Projects Fund:
For Expenses of Private Partnership
Projects....................................... 345,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from the Tobacco Settlement
Recovery Fund:
For Grants and Administrative
Expenses of Senior Health
Assistance Programs........................... 1,600,000
Payable from Services for Older Americans Fund:
For Adult Food Care Program...................... 200,000
For Title V Employment Services................ 4,000,000
For Title III C-1 Congregate Meals Program.... 18,000,000
For Title III C-2 Home Delivered
Meals Program................................ 14,000,000
For Title III Social Services................. 22,000,000
For National Lunch Program..................... 2,000,000
For National Family Caregiver
Support Program............................... 7,000,000
For Title VII Prevention of Elder
Abuse, Neglect, and Exploitation................ 500,000
For Title VII Long Term Care
Ombudsman Services for Older Americans........ 1,000,000
For Title III D Preventive Health.............. 1,000,000
For Nutrition Services Incentive Program....... 7,000,000
For Additional Title V Grant......................... 0
Total $78,300,000
ARTICLE 78
Section 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 Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from Wholesome Meat Fund:
For Personal Services............................ 235,600
For State Contributions to State
Employees' Retirement System................... 107,400
For State Contributions to
Social Security................................. 18,200
For Group Insurance............................... 69,000
For Contractual Services......................... 210,000
For Travel........................................ 25,000
For Commodities................................... 11,100
For Printing...................................... 20,000
For Equipment..................................... 50,000
For Telecommunications............................ 20,000
Total $766,300
Section 15. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.
Section 20. The sum of $200,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for expenses related to the Food Safety Modernization Initiative.
Section 25. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 26. The sum of $4,500,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for contractual services related to Facilities Management
Section 27. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture for contractual services related to Facilities Management
Section 30. The sum of $994,700, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund.
Section 35. The sum of $2,449,200, or so much thereof as may be necessary, is appropriated from the Partners for Conservation Fund to the Department of Agriculture for deposit into the State Cooperative Extension Service Trust Fund for operational expenses and programs at the University of Illinois Cook County Cooperative Extension Service.
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COMPUTER SERVICES
Payable from Agricultural Premium Fund:
For Personal Services............................ 300,000
For State Contributions to State
Employees' Retirement System................... 139,500
For State Contributions to
Social Security................................. 23,000
For Contractual Services....................... 1,362,000
For Travel......................................... 1,000
For Commodities.................................... 5,000
For Printing....................................... 5,000
For Equipment..................................... 75,000
For Telecommunications Services................... 30,000
Total $2,300,300
Section 45. 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 Agriculture:
FOR OPERATIONS
AGRICULTURE REGULATION
Payable from the Agricultural
Federal Projects Fund:
For Expenses of Various
Federal Projects............................... 900,000
Section 50. The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection.
Section 55. The sum of $1,900,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.
Section 60. 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 Agriculture:
MARKETING
Payable from Agricultural
Premium Fund:
For Expenses Connected With the Promotion
and Marketing of Illinois Agriculture
and Agriculture Exports...................... 2,675,000
For Implementation of Programs
and Activities to Promote, Develop
and Enhance the Biotechnology
Industry in Illinois........................... 100,000
For Expenses Related to Viticulturist
and Enologist Contractual Staff................ 150,000
For Implementation of a Farmers'
Market Technology Improvement Program................ 0
Payable from Agricultural Marketing
Services Fund:
For Administering Illinois' Part under Public
Law No. 733, "An Act to provide for further
research into basic laws and principles
relating to agriculture and to improve
and facilitate the marketing and
distribution of agricultural products".......... 25,000
Payable from Agriculture Federal
Projects Fund:
For Expenses of Various Federal Projects......... 850,000
Section 65. The following named amount, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture:
MEDICINAL PLANTS
Payable from the Compassionate Use of Medical
Cannabis Fund:
For all costs associated with the
Compassionate Use of Medical Cannabis
Pilot Program................................ 2,600,000
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ANIMAL INDUSTRIES
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act............................... 700,000
Payable from the Illinois Animal Abuse Fund:
For Expenses Associated with the
Investigation of Animal Abuse
and Neglect under the Humane Care
for Animals Act.................................. 4,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses of Various
Federal Projects............................... 150,000
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
MEAT AND POULTRY INSPECTION
Payable from Wholesome Meat Fund:
For Personal Services.......................... 3,566,600
For State Contributions to State
Employees' Retirement System................. 1,659,200
For State Contributions to
Social Security................................ 272,800
For Group Insurance............................ 1,426,700
For Contractual Services......................... 682,600
For Travel....................................... 154,600
For Commodities................................... 48,300
For Printing....................................... 6,300
For Equipment..................................... 73,500
For Telecommunications Services................... 43,600
For Operation of Auto Equipment.................. 153,400
Total $8,087,600
Payable from Agricultural Master Fund:
For Expenses Relating to
Inspection of Agricultural Products.......... 1,000,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects......... 315,000
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
WEIGHTS AND MEASURES
Payable from the Agriculture Federal
Projects Fund:
For Expenses of various
Federal Projects............................... 200,000
Payable from the Weights and Measures Fund:
For Personal Services.......................... 2,918,000
For State Contributions to State
Employees' Retirement System................. 1,356,900
For State Contributions to
Social Security................................ 223,300
For Group Insurance.............................. 868,300
For Contractual Services......................... 318,200
For Travel........................................ 54,100
For Commodities................................... 22,000
For Printing...................................... 14,000
For Equipment.................................... 450,000
For Telecommunications Services................... 46,000
For Operation of Auto Equipment.................. 422,000
For Refunds........................................ 3,700
Total $6,696,500
Payable from the Motor Fuel and Petroleum
Standards Fund:
For the Regulation of Motor Fuel Quality.......... 50,000
Section 85. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
ENVIRONMENTAL PROGRAMS
Payable from Agriculture Pesticide Control Act Fund:
For Expenses of Pesticide Enforcement Program.... 650,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979................. 7,000,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal Projects....... 1,000,000
Payable from Livestock Management Facilities Fund:
For Administration of the Livestock
Management Facilities Act....................... 50,000
Payable from the Used Tire Management Fund:
For Mosquito Control.............................. 40,000
Section 90. 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 Agriculture for:
LAND AND WATER RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services............................ 655,600
For State Contributions to State
Employees’ Retirement System................... 304,900
For State Contributions to Social
Security........................................ 50,600
For Contractual Services......................... 103,000
For Travel........................................ 14,000
For Commodities.................................... 8,000
For Printing....................................... 2,500
For Equipment..................................... 15,000
For Telecommunications Services................... 11,000
For Operation of Automotive Equipment............. 18,000
For the Ordinary and Contingent
Expenses of the Natural Resources
Advisory Board................................... 2,000
Total $1,184,600
Payable from the Agriculture Federal Projects Fund:
For Expenses Relating to Various
Federal Projects............................... 400,000
Payable from the Partners for Conservation Fund:
For Personal Services............................ 532,700
For State Contributions to State
Employees’ Retirement System..................... 247,700
For State Contributions to Social
Security........................................ 40,800
For Group Insurance.............................. 125,500
Total $946,700
Section 95. The sum of $2,800,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts to fund projects for landowner cost sharing, streambank stabilization, nutrient loss protection and sustainable agriculture.
Section 101. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.
Section 105. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses. No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.
Section 111. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
DUQUOIN STATE FAIR
Payable from the Agricultural Premium Fund:
For Entertainment and other Expenses
at the DuQuoin State Fair, including
the Percentage Portion of
Entertainment Contracts......................... 696,000
Section 115. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the Illinois State Fair
Including Entertainment and the Percentage
Portion of Entertainment Contracts........... 5,500,000
Payable from the Agricultural Premium Fund:
For Operations of Buildings and
Grounds in Springfield....................... 1,446,000
Section 120. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING
Payable from the Agricultural Premium Fund:
For Personal Services............................. 87,900
For State Contributions to State
Employees' Retirement System.................... 40,900
For State Contributions to
Social Security.................................. 9,000
For Contractual Services.......................... 20,000
For Travel........................................... 300
For Commodities...................................... 700
For Printing......................................... 200
For Equipment........................................ 500
For Telecommunications Services...................... 700
For Operation of Auto Equipment...................... 500
Total $160,700
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services............................. 50,000
For State Contributions to State
Employees' Retirement System.................... 23,200
For State Contributions to
Social Security.................................. 5,500
For Contractual Services.......................... 60,000
For Travel......................................... 2,000
For Commodities.................................... 9,000
For Printing......................................... 500
For Operation of Auto Equipment.................... 8,000
Total $158,200
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services............................ 238,200
For State Contributions to State
Employees' Retirement System................... 110,800
For State Contributions to
Social Security................................. 23,900
For Contractual Services.......................... 60,000
For Travel......................................... 1,500
For Commodities.................................... 2,000
For Printing......................................... 900
For Equipment...................................... 1,000
For Telecommunications Services.................... 7,000
For Operation of Auto Equipment.................... 7,000
Total $452,300
Section 125. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Agriculture for:
LAND AND WATER RESOURCES PROGRAMS
Payable from the Partners for Conservation Fund:
For operations and grants to Soil
and Water Conservation Districts
for ordinary and contingent
administrative expenses....................... 2,200,000
Section 130. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
ILLINOIS STATE FAIR PROGRAMS
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders
and Related Expenses........................... 221,500
For Awards and Premiums at the
Illinois State Fair
and related expenses........................... 483,400
For Awards and Premiums for
Horse Racing at the
Illinois State Fairgrounds
and related expenses........................... 178,600
Total $883,500
Section 135. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:
COUNTY FAIRS AND HORSE RACING PROGRAMS
Payable from the Illinois Racing
Quarter Horse Breeders Fund:
For Promotion of the Illinois Horse
Racing and Breeding Industry.................... 30,000
Payable from the Agricultural Premium Fund:
For Distribution to Encourage and Aid
County Fairs and Other Agricultural
Societies. This Distribution Shall be
Prorated and Approved by the Department
of Agriculture............................... 1,798,600
For Premiums to Agricultural Extension
or 4-H Clubs to be Distributed at a
Uniform Rate................................... 786,400
For Premiums to Vocational
Agriculture Fairs.............................. 325,000
For Rehabilitation of County Fairgrounds....... 1,301,000
For Grants and Other Purposes for County
Fair and State Fair Horse Racing............... 329,300
Total $4,540,300
Payable from Fair and Exposition Fund:
For Distribution to County Fairs and
Fair and Exposition Authorities................ 900,000
ARTICLE 79
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services............................ 293,300
For State Contributions to State
Employees’ Retirement System.................... 136,400
For State Contributions to Social
Security......................................... 22,500
For Group Insurance............................... 72,000
For Contractual Services.......................... 23,000
For Travel......................................... 4,900
For Commodities.................................... 2,000
For Printing....................................... 8,000
For Equipment...................................... 2,000
For Electronic Data Processing................. 1,019,500
For Telecommunications Services.................... 3,000
For Operation of Auto Equipment...................... 100
Total $1,586,700
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services............................ 239,600
For State Contributions to State
Employees' Retirement System.................... 111,500
For State Contributions to Social
Security......................................... 18,400
For Group Insurance............................... 72,000
For Contractual Services.......................... 40,500
For Travel......................................... 9,000
For Commodities.................................... 1,000
For Printing....................................... 1,000
For Equipment...................................... 1,000
For Electronic Data Processing..................... 5,000
For Telecommunications Services.................... 4,500
Total $503,500
PAYABLE FROM PROFESSIONAL SERVICES FUND
For Professional Services including
Administrative and Related Costs............. 24,385,700
Section 10. In addition to any other amounts appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Central Management Services for costs and expenses associated with or in support of a General and Regulatory Shared Services Center:
Payable from State Garage
Revolving Fund.................................. 866,000
Payable from Facilities Management
Revolving Fund................................ 1,612,700
Payable from Health Insurance Reserve Fund......... 600,000
Total $5,078,700
Section 25. 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 Central Management Services:
BUREAU OF BENEFITS
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs and claims
of any state agency or university
employee.................................... 140,891,000
Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.
PAYABLE FROM STATE EMPLOYEES DEFERRED
COMPENSATION PLAN FUND
For expenses related to the administration
of the State Employees’ Deferred
Compensation Plan............................. 1,600,000
Section 45. The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services......................... 21,173,100
For State Contributions to State
Employees’ Retirement System................. 9,845,400
For State Contributions to Social
Security..................................... 1,619,600
For Group Insurance............................ 6,089,600
For Contractual Services..................... 168,730,400
For Travel........................................ 38,700
For Commodities.................................. 397,900
For Printing......................................... 100
For Equipment..................................... 65,200
For Electronic Data Processing................... 622,900
For Telecommunications Services.................. 273,500
For Operation of Auto Equipment.................. 149,000
For Lump Sums................................. 45,514,000
Total $254,519,400
Section 50. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Central Management Services:
BUREAU OF COMMUNICATION AND COMPUTER SERVICES
PAYABLE FROM THE STATISTICAL SERVICES REVOLVING FUND
For the administration and program
expenses of the Bureau of
Communication and Computer Services......... 700,000,000
PAYABLE FROM THE COMMUNICATIONS REVOLVING FUND
For the administration and program
expenses of the Bureau of
Communication and Computer Services......... 200,000,000
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:
BUREAU OF AGENCY SERVICES
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services......................... 11,575,600
For State Contributions to State
Employees' Retirement System.................. 5,278,300
For State Contributions to Social
Security........................................ 885,600
For Group Insurance............................ 4,060,000
For Contractual Services....................... 2,350,000
For Travel........................................ 20,000
For Commodities................................... 85,000
For Printing...................................... 15,000
For Equipment................................. 12,946,500
For Electronic Data Processing................... 372,500
For Telecommunications Services.................. 160,000
For Operation of Auto Equipment............... 34,158,700
For Refunds........................................ 1,000
Total $71,908,200
PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND
For Personal Services............................ 287,100
For State Contributions to State
Employees' Retirement System.................... 133,600
For State Contributions to Social
Security......................................... 22,000
For Group Insurance............................... 96,000
For Contractual Services.......................... 10,000
For Travel........................................ 5,000
For Commodities.................................... 2,500
For Printing....................................... 2,500
For Equipment........................................ 500
For Electronic Data Processing..................... 6,000
For Telecommunications............................. 5,000
For Operation of Auto Equipment.................... 2,500
Total $572,700
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Expenses Related to the Administration
and Operation of Surplus Property and
Recycling Programs............................ 4,758,700
ARTICLE 80
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:
PAYABLE FROM ROAD FUND
For Group Insurance.......................... 111,824,000
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For Life Insurance Coverage as Elected
by Members Per the State Employees
Group Insurance Act of 1971................. 105,452,100
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For provisions of Health Care Coverage
as Elected by Eligible Members Per
the State Employees Group Insurance Act
of 1971................................... 3,011,000,000
ARTICLE 81
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND
For Expenditures of Private Funds
for Child Welfare Improvements.................. 689,100
PAYABLE FROM DCFS CHLDREN’S SERVICES FUND
For AFCARS/SACWIS Information System.......... 22,678,300
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD WELFARE
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Independent Living Initiative.............. 9,300,000
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Welfare Projects............. 1,299,000
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
CHILD PROTECTION
PAYABLE FROM DCFS FEDERAL PROJECTS FUND
For Federal Child Protection Projects.......... 9,695,000
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Reimbursement
Enhancement................................... 4,228,800
For SSI Reimbursement.......................... 1,513,300
Total $5,753,300
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:
GRANTS-IN-AID
REGIONAL OFFICES
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Foster Homes and Specialized
Foster Care and Prevention.................. 153,424,100
For Cash Assistance and Housing Locator
Services to Families in the
Class Defined in the Norman
Consent Order................................. 2,071,300
For Counseling and Auxiliary Services......... 10,547,200
For Institution and Group Home Care and
Prevention................................... 98,653,800
For Assisting in the development
of Children's Advocacy Centers................ 1,398,200
For Psychological Assessments
Including Operations and
Administrative Expenses....................... 3,010,100
For Children's Personal and
Physical Maintenance.......................... 2,856,100
For Services Associated with the Foster
Care Initiative............................... 1,477,100
For Purchase of Adoption and
Guardianship Services........................ 83,688,400
For Family Preservation Services.............. 25,098,700
For Family Centered Services Initiative....... 16,489,700
For Health Care Network........................ 2,361,400
Total $401,076,100
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CHILD PROTECTION
Payable from Child Abuse Prevention Fund
For Child Abuse Prevention....................... 300,000
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
BUDGET, LEGAL AND COMPLIANCE
PAYABLE FROM DCFS CHILDREN’S SERVICES FUND
For Tort Claims................................ 2,800,000
For all expenditures related to the
collection and distribution of Title
IV-E reimbursements for counties included
in the Title IV-E Juvenile Justice Program.... 3,000,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:
GRANTS-IN-AID
CLINICAL SERVICES
Payable from DCFS Children’s Services Fund
For Foster Care and Adoption Care Training.... 10,237,000
ARTICLE 82
Section 10. 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 ordinary and contingent expenses associated
with general administration, grants and
including prior year costs................... 10,500,000
Payable from the Intra-Agency Services Fund:
For overhead costs related to federal
programs, including prior year costs......... 19,539,400
Payable from the Build Illinois Bond Fund:
For ordinary and contingent expenses associated
with the administration of the capital program,
including prior year costs.................... 2,000,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
OPERATIONS
Payable from the Tourism Promotion Fund:
For ordinary and contingent
administrative expenses of
the tourism program,
and grants including prior year costs......... 4,091,600
For administrative and grant expenses
associated with statewide tourism promotion
and development, including prior year costs... 4,835,900
For advertising and promotion of Tourism
throughout Illinois Under Subsection (2) of
Section 4a of the Illinois Promotion Act,
and grants including prior year costs........ 21,468,500
For Advertising and Promotion of Illinois
Tourism in International Markets, including
prior years costs…........................... 8,000,000
For Municipal Convention Center and
Sports Facility Attraction Grants
authorized by Public Act 99-0476.............. 1,800,000
Total $40,196,000
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TOURISM
GRANTS
Payable from the International Tourism Fund:
For Grants, Contracts and Administrative Expenses
Associated with the International Tourism Program
Pursuant to 20 ILCS 605/605-707, including prior
year costs.................................... 5,000,000
Payable from the Tourism Promotion Fund:
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties under 1,000,000...................... 1,250,000
For the Tourism Matching Grant Program
Pursuant to 20 ILCS 665/8-1 for
Counties over 1,000,000......................... 750,000
The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 20 above, among the various purposes therein recommended.
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus
Bureaus Outside of Chicago................... 14,435,400
Choose Chicago................................ 3,168,700
For grants, contracts, and administrative
expenses associated with the
Local Tourism and Convention Bureau
Program pursuant to 20 ILCS 605/605-705
including prior year costs...................... 300,000
Total $17,904,100
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF EMPLOYMENT AND TRAINING
GRANTS
Payable from the Federal Workforce Training Fund:
For Grants, Contracts and Administrative
Expenses Associated with the Workforce
Innovation and Opportunity Act and other
Workforce training programs, including refunds
and prior year costs........................ 275,000,000
Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY
GRANTS
Payable from the Small Business Environmental
Assistance Fund:
For grants and administrative expenses of the
Small Business Environmental Assistance Program,
including prior year costs...................... 500,000
Payable from the Workforce, Technology,
and Economic Development Fund:
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-420, including prior year costs........... 2,000,000
Payable from the Commerce and Community Affairs
Assistance Fund:
For grants, contracts and administrative
expenses of the Procurement Technical
Assistance Center Program, including
prior year costs................................ 750,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/
605-500, including prior year costs.......... 13,000,000
For Grants, Contracts, and Administrative
Expenses Pursuant to 20 ILCS 605/605-30,
including prior year costs ................... 3,000,000
Total $19,250,000
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
OPERATIONS
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 605-20 of the Civil
Administrative Code of Illinois
(20 ILCS 605/605-20)............................ 230,000
Payable from the Historic Property
Administration Fund:
For Administrative Expenses in Accordance
with the Historic Tax Credit Program Pursuant
to 35 ILCS 5/221(b)............................. 200,000
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF BUSINESS DEVELOPMENT
GRANTS
Payable from the State Small Business Credit
Initiative Fund:
For the Purpose of Contracts, Grants,
Loans, Investments and Administrative
Expenses in Accordance with the
State Small Business Credit Initiative
and other Business Development Programs,
including prior year costs................... 40,000,000
Payable from the Intermodal Facilities Promotion Fund:
For the purpose of promoting construction
of intermodal transportation facilities
including reimbursement of prior
year costs.................................... 3,000,000
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............................... 1,000,000
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.................. 1,500,000
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..................... 6,000,000
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS FILM OFFICE
Payable from Tourism Promotion Fund:
For Administrative Expenses, Grants,
and Contracts Associated with
Advertising and Promotion, including
prior year costs.............................. 1,317,700
Section 55. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF TRADE AND INVESTMENT
OPERATIONS
Payable from the International and Promotional Fund:
For Grants, Contracts, Administrative
Expenses, and Refunds Pursuant to
20 ILCS 605/605-25, including
prior year costs................................ 500,000
Payable from the Tourism Promotion Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
of Trade and Investment, including
prior year costs.............................. 3,000,000
Payable from the International Tourism Fund:
For Grants, Contracts, and Administrative
Expenses associated with the Illinois Office
of Trade and Investment, including
prior year costs.............................. 3,000,000
Section 60. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF ENERGY ASSISTANCE
GRANTS
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 refunds and prior year costs...... 165,000,000
Payable from Energy Administration Fund:
For Grants, Contracts and Administrative
Expenses associated with DCEO Weatherization
Programs, including refunds and prior
year costs................................... 25,000,000
Payable from Low Income Home Energy
Assistance Block Grant Fund:
For Grants, Contracts and Administrative
Expenses associated with the Low Income Home
Energy Assistance Act of 1981, including
refunds and prior year costs................ 330,000,000
Section 65. The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:
OFFICE OF COMMUNITY DEVELOPMENT
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 Community Services Block Grant Fund:
For Administrative Expenses and Grants to
Eligible Recipients as Defined in the
Community Services Block Grant Act, including
refunds and prior year costs................. 60,000,000
Payable from the Community Development
Small Cities Block Grant Fund:
For Grants, Contracts and Administrative
Expenses related to the Section 108
Loan Guarantee Program, including refunds
and prior year costs......................... 40,000,000
For Grants to Local Units of Government
or Other Eligible Recipients and for contracts
and administrative expenses, as Defined in
the Community Development Act of 1974, or by
U.S. HUD Notice approving Supplemental allocation
For the Illinois CDBG Program, including refunds
and prior year costs........................ 100,000,000
For Administrative and Grant Expenses Relating
to Training, Technical Assistance and
Administration of the Community Development
Assistance Programs, and 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 refunds,
and prior year costs........................ 120,000,000
Total $320,160,000
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:
ILLINOIS ENERGY OFFICE
GRANTS
Payable from the Energy Efficiency Portfolio
Standards Fund:
For Grants, Contracts, and Administrative
Expenses associated with Energy Efficiency
Programs, including refunds and
prior year costs............................ 125,000,000
Payable from the DCEO Energy Projects Fund:
For Expenses and Grants Connected with
Energy Programs, including prior year
costs........................................ 15,000,000
Payable from the Federal Energy Fund:
For Expenses and Grants Connected with
the State Energy Program, including
prior year costs.............................. 3,000,000
ARTICLE 83
Section 10. 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:
GENERAL OFFICE
Payable from the State Boating Act Fund:
For Personal Services ................................. 0
For State Contributions to State
Employees' Retirement System ......................... 0
For State Contributions to
Social Security ...................................... 0
For Group Insurance ................................... 0
For Contractual Services ......................... 74,000
Payable from the State Parks Fund:
For Contractual Services ......................... 50,000
Payable from the Wildlife and Fish Fund:
For Personal Services ........................... 260,000
For State Contributions to State
Employees' Retirement System ................... 116,000
For State Contributions to
Social Security ................................. 19,900
For Group Insurance .............................. 70,000
For Contractual Services ........................ 350,000
For Travel ........................................ 5,000
For Equipment ..................................... 1,000
Payable from Plugging and Restoration Fund:
For Contractual Services ......................... 32,800
Payable from the Aggregate Operations
Regulatory Fund:
For Telecommunications................................. 0
Payable from Underground Resources
Conservation Enforcement Fund:
For Contractual Services .............................. 0
For Ordinary and Contingent Expenses............. 133,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Personal Services ........................... 150,000
For State Contributions to State
Employees' Retirement System..................... 66,900
For State Contributions to
Social Security ................................. 11,500
For Group Insurance............................... 50,100
For Contractual Services.......................... 54,000
Payable from Natural Areas Acquisition Fund:
For Ordinary and Contingent Expenses.............. 50,500
Payable from Park and Conservation Fund:
For Contractual Services....................... 1,061,600
For expenses of the Park and
Conservation Program.......................... 2,200,000
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Personal Services............................ 321,000
For State Contributions to State
Employees' Retirement System.................... 143,200
For State Contributions to
Social Security.................................. 24,600
For Group Insurance.............................. 137,100
For Contractual Services.......................... 72,000
Total $5,454,200
Section 15. 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 REALTY AND CAPITAL PLANNING
Payable from the State Boating Act Fund:
For Personal Services ................................. 0
For State Contributions to State
Employees' Retirement System ......................... 0
For State Contributions to
Social Security ...................................... 0
For Group Insurance ................................... 0
For expenses of the Heavy Equipment
Dredging Crew................................... 491,800
For expenses of the Office of Realty and
Capital Planning................................ 257,000
Payable from the State Parks Fund:
For Commodities ................................... 8,100
For Equipment..................................... 26,100
For expenses of the Office of Realty and
Capital Planning................................ 200,000
Payable from Wildlife and Fish Fund:
For Personal Services ........................... 198,000
For State Contributions to State
Employees' Retirement System .................... 88,500
For State Contributions to
Social Security.................................. 15,200
For Group Insurance............................... 48,000
For Travel ........................................ 2,300
For Equipment .................................... 15,000
For expenses of the Heavy Equipment
Dredging Crew................................... 190,000
For expenses of the Office of Realty and
Capital Planning................................. 75,000
Payable from the Natural Areas Acquisition Fund:
For expenses of Natural Areas Execution.......... 200,000
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the OSLAD Program: ............ 1,008,700
Payable from the Partners for
Conservation Fund:
For expenses of the Partners for Conservation
Program....................................... 1,859,000
Payable from the Natural Resources
Restoration Trust Fund:
For Natural Resources Trustee Program.......... 1,000,000
Payable from the Illinois Wildlife
Preservation Fund:
For operation of Consultation Program.......... 1,000,000
Payable from Park and Conservation Fund:
For the Office of Realty and
Capital Planning.............................. 4,890,300
For expenses of the Bikeways Program ............ 709,600
Total $12,282,600
Section 20. 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 STRATEGIC SERVICES
Payable from State Boating Act Fund:
For Contractual Services ........................ 196,000
For Contractual Services for Postage
Expenses for DNR Headquarters.................... 35,000
For Commodities.................................. 120,000
For Printing..................................... 210,000
For Electronic Data Processing................... 150,000
For Operation of Auto Equipment.................... 4,800
For expenses associated with
Watercraft Titling............................. 450,000
For Refunds....................................... 15,000
Payable from the State Parks Fund:
For Electronic Data Processing.................... 40,000
For the implementation of the
Camping/Lodging Reservation System.............. 200,000
For Public Events and Promotions.................. 47,100
For operation and maintenance of
new sites and facilities, including Sparta....... 50,000
Payable from the Wildlife and Fish Fund:
For Personal Services ........................... 210,000
For State Contributions to State
Employees' Retirement System .................... 93,700
For State Contributions to
Social Security.................................. 16,200
For Group Insurance .............................. 89,000
For Contractual Services ........................ 750,000
For Contractual Services for
Postage Expenses for DNR Headquarters............ 35,000
For Travel........................................ 20,000
For Commodities.................................. 170,000
For Printing..................................... 170,000
For Equipment..................................... 57,000
For Electronic Data Processing................... 940,000
For Operation of Auto Equipment................... 26,900
For expenses incurred for the
implementation, education and
maintenance of the Point of Sale System....... 3,000,000
For the transfer of check-off dollars to the
Illinois Conservation Foundation...................... 0
For Educational Publications Services and
Expenses ........................................ 20,000
For expenses associated with the State Fair....... 15,500
For Public Events and Promotions................... 2,000
For expenses associated with the
Sportsmen Against Hunger Program................. 50,000
For Refunds...................................... 600,000
Payable from Aggregate Operations
Regulatory Fund:
For Commodities.................................... 2,300
Payable from Natural Areas Acquisition Fund:
For Electronic Data Processing.................... 50,000
Payable from Federal Surface Mining Control
and Reclamation Fund:
For Contractual Services .......................... 5,400
For Contractual Services for
Postage Expenses for DNR Headquarters............ 25,000
For Commodities.................................... 1,000
For Electronic Data Processing................... 175,000
Payable from Illinois Forestry Development Fund:
For Electronic Data Processing.................... 25,000
For expenses associated with the State Fair............ 0
Payable from Park and Conservation Fund:
For Ordinary and Contingent Expenses........... 2,684,000
For expenses associated with the State Fair....... 76,700
Payable from Abandoned Mined Lands Reclamation
Council Federal Trust Fund:
For Contractual Services........................... 3,000
For Contractual Services for
Postage Expenses for DNR Headquarters............ 25,000
For Commodities.................................... 1,000
For Electronic Data Processing................... 175,000
Total $10,731,600
Section 25. 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:
SPARTA WORLD SHOOTING AND RECREATION COMPLEX
Payable from the State Parks Fund:
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex.......................... 1,000,000
For the ordinary and contingent
expenses of the World Shooting
and Recreational Complex, of which
no expenditures shall be authorized
from the appropriation until revenues
from sponsorships or donations sufficient
to offset such expenditures have been
collected and deposited into the
State Parks Fund...................................... 0
For the Sparta Imprest Account......................... 0
Payable from the Wildlife and Fish Fund:
For the ordinary and contingent
expenses of the World Shooting and
Recreational Complex.......................... 1,000,000
Total $2,000,000
Section 30. 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 GRANT MANAGEMENT AND ASSISTANCE
Payable from the State Boating Act Fund:
For expenses of the Office of Grant
Management and Assistance ...................... 190,000
Payable from Wildlife and Fish Fund:
For expenses of the Office of Grant
Management and Assistance .................... 1,210,000
Payable from Open Space Lands Acquisition
and Development Fund:
For expenses of the Office of Grant
Management and Assistance .................... 1,300,000
Payable from DNR Federal Projects Fund:
For expenses of the Office of Grant
Management and Assistance ....................... 80,000
Total $3,280,000
Section 35. 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 RESOURCE CONSERVATION
Payable from Wildlife and Fish Fund:
For Personal Services ........................ 10,668,300
For State Contributions to State
Employees' Retirement System.................. 4,758,100
For State Contributions to
Social Security................................. 818,800
For Group Insurance............................ 3,627,400
For Contractual Services....................... 2,292,400
For Travel........................................ 91,900
For Commodities................................ 1,443,800
For Printing..................................... 211,100
For Equipment.................................... 284,200
For Telecommunications........................... 121,800
For Operation of Auto Equipment.................. 319,700
For Ordinary and Contingent Expenses
of The Chronic Wasting Disease Program
and the control of feral swine population..... 1,700,000
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and resource
management at the park district lagoons......... 285,800
For workshops, training and other
activities to improve the administration
of fish and wildlife federal aid
programs from federal aid administrative
grants received for such purposes................ 10,000
Payable from Salmon Fund:
For Personal Services ........................... 209,000
For State Contributions to State
Employees' Retirement System .................... 93,300
For State Contributions to
Social Security ................................. 16,100
For Group Insurance .............................. 50,000
Payable from the Illinois Fisheries Management Fund:
For operational expenses related to the
Division of Fisheries......................... 2,200,000
Payable from Natural Areas Acquisition Fund:
For Personal Services.......................... 1,712,900
For State Contributions to State
Employees' Retirement System.................... 764,000
For State Contributions to
Social Security................................. 131,600
For Group Insurance ............................. 420,000
For Contractual Services......................... 190,700
For Travel........................................ 27,900
For Commodities................................... 43,800
For Printing...................................... 11,800
For Equipment..................................... 86,300
For Telecommunications............................ 38,100
For Operation of Auto Equipment................... 70,200
For expenses of the Natural Areas
Stewardship Program........................... 2,200,100
For Expenses Related to the Endangered
Species Protection Board.......................... 7,500
For Administration of the "Illinois
Natural Areas Preservation Act"............... 2,798,400
Payable from Partners for Conservation Fund:
For ordinary and contingent expenses
of operating the Partners for
Conservation Program.......................... 2,010,000
Payable from Illinois Forestry Development Fund:
For ordinary and contingent expenses
of the Urban Forestry Program................. 4,800,000
For payment of timber buyers’ bond forfeitures... 140,200
For payment of the expenses of
the Illinois Forestry Development Council....... 118,500
Payable from the State Migratory
Waterfowl Stamp Fund:
For Stamp Fund Operations........................ 350,000
Payable from the Park and Conservation Fund:
For all expenses related to Department
youth employment programs......................... 0
Total $45,123,700
Section 40. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish 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.
Section 45. The sum of $650,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources.
OFFICE OF COASTAL MANAGEMENT
Section 50. The sum of $2,100,000 is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 55. 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 LAW ENFORCEMENT
Payable from State Boating Act Fund:
For Personal Services.......................... 1,524,200
For State Contributions to State
Employees' Retirement System.................... 677,000
For State Contributions to
Social Security.................................. 24,800
For Group Insurance.............................. 468,300
For Contractual Services......................... 508,500
For Travel........................................ 63,700
For Commodities.................................. 225,200
For Equipment.................................... 170,700
For Telecommunications........................... 186,300
For Operation of Auto Equipment.................. 337,100
For Expenses of DUI/OUI Equipment................. 20,000
For Operational Expenses of the Snowmobile
Program.......................................... 35,000
Payable from State Parks Fund:
For Personal Services............................ 956,800
For State Contributions to State
Employees' Retirement System.................... 424,000
For State Contributions to
Social Security.................................. 20,100
For Group Insurance.............................. 269,100
For Equipment..................................... 85,600
Payable from Wildlife and Fish Fund:
For Personal Services.......................... 5,285,700
For State Contributions to State
Employees' Retirement System.................. 2,353,800
For State Contributions to
Social Security.................................. 85,600
For Group Insurance............................ 1,077,500
For Contractual Services......................... 633,200
For Travel........................................ 54,500
For Commodities.................................. 109,600
For Printing...................................... 10,000
For Equipment.................................... 125,500
For Telecommunications........................... 255,100
For Operation of Auto Equipment.................. 201,300
Payable from Conservation Police Operations
Assistance Fund:
For expenses associated with the
Conservation Police Officers.................. 1,250,000
Payable from the Drug Traffic
Prevention Fund:
For use in enforcing laws regulating
controlled substances and cannabis
on Department of Natural Resources
regulated lands and waterways to the
extent funds are received by the
Department...................................... 25,000
Total $17,483,200
Section 60. 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
Payable from State Boating Act Fund:
For Personal Services.......................... 2,346,900
For State Contributions to State
Employees' Retirement System.................. 1,046,800
For State Contributions to
Social Security................................. 174,900
For Group Insurance.............................. 937,800
For Contractual Services......................... 700,000
For Travel............................................. 0
For Commodities.................................. 175,000
For Snowmobile Programs........................... 53,000
Payable from State Parks Fund:
For Personal Services.......................... 1,081,700
For State Contributions to State
Employees' Retirement System.................... 482,500
For State Contributions to
Social Security.................................. 80,600
For Group Insurance.............................. 420,300
For Contractual Services....................... 2,200,000
For Travel........................................ 38,000
For Commodities.................................. 525,000
For Equipment.................................... 200,000
For Telecommunications........................... 345,000
For Operation of Auto Equipment.................. 510,000
For expenses related to the
Illinois-Michigan Canal......................... 120,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest.............. 1,100,000
Payable from the State Parks Fund:
For Refunds....................................... 35,000
Payable from the Wildlife and Fish Fund:
For Personal Services.......................... 3,966,100
For State Contributions to State
Employees' Retirement System.................. 1,768,900
For State Contributions to
Social Security................................. 295,500
For Group Insurance............................ 1,497,600
For Contractual Services....................... 1,375,000
For Travel......................................... 8,000
For Commodities.................................. 600,000
For Equipment.................................... 200,000
For Telecommunications............................ 35,000
For Operation of Auto Equipment.................. 225,000
For Union County and Horseshoe
Lake Conservation Areas,
Farming and Wildlife operations................. 450,000
For operations and maintenance from
revenues derived from the sale of
surplus crops and timber harvest.............. 3,600,000
Payable from Wildlife Prairie Park Fund:
For Wildlife Prairie Park
Operations and Improvements...................... 50,000
Payable from Illinois and Michigan Canal Fund:
For expenses related to the
Illinois-Michigan Canal.......................... 30,000
Payable from Park and Conservation Fund:
For expenses of the Park and Conservation
program...................................... 18,800,000
For expenses of the Bikeways program........... 1,700,000
For the expenses related to FEMA
Grants to the extent that such funds
are available to the Department................. 500,000
For expenses of the Park and Conservation
Program....................................... 9,500,000
Payable from the Adeline Jay Geo-Karis
Illinois Beach Marina Fund:
For operating expenses of the
North Point Marina at Winthrop Harbor......... 1,500,000
For Refunds....................................... 25,000
Total $58,698,600
Section 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 Natural Resources:
OFFICE OF MINES AND MINERALS
Payable from the Explosives Regulatory Fund:
For expenses associated with Explosive
Regulation...................................... 285,000
Payable from the Aggregate Operations
Regulatory Fund:
For expenses associated with Aggregate
Mining Regulation............................... 415,000
Payable from the Coal Mining Regulatory Fund:
For the purpose of coordinating
training and education programs
for miners and laboratory analysis
and testing of coal samples and mine
atmospheres...................................... 75,000
For expenses associated with Surface
Coal Mining Regulation.......................... 218,000
For operation of the Mining Safety Program........ 20,000
Payable from the Federal Surface Mining Control
and Reclamation Fund:
For Personal Services.......................... 1,900,000
For State Contributions to State
Employees' Retirement System.................... 847,400
For State Contributions to
Social Security ................................ 145,900
For Group Insurance ............................. 576,000
For Contractual Services ........................ 518,700
For expenses associated with litigation
of Mining Regulatory actions.......................... 0
For Travel........................................ 31,400
For Commodities................................... 12,400
For Printing...................................... 11,200
For Equipment..................................... 60,000
For Electronic Data Processing................... 119,800
For Telecommunications............................ 55,000
For Operation of Auto Equipment................... 80,000
For the purpose of coordinating
training and education programs for
miners and laboratory analysis and
testing of coal samples and mine
atmospheres..................................... 412,100
For Small Operators' Assistance Program................ 0
Payable from the Land Reclamation Fund:
For the purpose of reclaiming surface
mined lands, with respect to which
a bond has been forfeited....................... 800,000
Payable from Coal Technology Development Assistance Fund:
For expenses of Coal Mining Regulation......... 4,000,000
Payable from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund:
For Personal Services ......................... 3,200,000
For State Contributions to State
Employees' Retirement System ................. 1,427,200
For State Contributions to
Social Security ................................ 245,600
For Group Insurance ............................. 863,000
For Contractual Services ........................ 278,200
For Travel........................................ 30,700
For Commodities................................... 25,800
For Printing....................................... 1,000
For Equipment..................................... 81,300
For Electronic Data Processing................... 146,400
For Telecommunications............................ 45,000
For Operation of Auto Equipment................... 75,000
For expenses associated with
Environmental Mitigation Projects,
Studies, Research, and Administrative
Support....................................... 2,000,000
Total $19,002,100
Section 70. 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 OIL AND GAS RESOURCE MANAGEMENT
Payable from the Mines and Minerals Underground
Injection Control Fund:
For Personal Services ................................. 0
For State Contributions to State
Employees' Retirement System ......................... 0
For State Contributions to
Social Security ...................................... 0
For Group Insurance ................................... 0
For Travel............................................. 0
For Equipment.......................................... 0
For Expenses of Oil and Gas Regulation........... 345,000
Payable from Plugging and Restoration Fund:
For Personal Services............................ 750,000
For State Contributions to State
Employees' Retirement System ................... 334,500
For State Contributions to
Social Security.................................. 57,600
For Group Insurance.............................. 191,000
For Contractual Services ......................... 25,000
For Travel......................................... 2,000
For Commodities.................................... 2,500
For Equipment...................................... 5,000
For Electronic Data Processing..................... 6,000
For Telecommunications............................ 15,000
For Operation of Auto Equipment................... 44,500
For Plugging & Restoration Projects.............. 500,000
For Refunds....................................... 25,000
Payable from the Oil and Gas Resource
Management Fund:
For expenses associated with the operations
Of the Office of Oil and Gas.................. 3,000,000
Payable from Underground Resources
Conservation Enforcement Fund:
For Personal Services............................ 600,000
For State Contributions to State
Employees' Retirement System ................... 267,600
For State Contributions to
Social Security.................................. 46,100
For Group Insurance.............................. 240,000
For Contractual Services......................... 152,500
For Travel......................................... 7,000
For Commodities.................................... 7,500
For Printing....................................... 2,000
For Equipment..................................... 20,000
For Electronic Data Processing..................... 5,000
For Telecommunications............................ 28,000
For Operation of Auto Equipment................... 78,000
For Interest Penalty Escrow.......................... 500
For Refunds...................................... 500,000
Total $7,257,300
Section 75. The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:
OFFICE OF WATER RESOURCES
Payable from the State Boating Act Fund:
For Personal Services............................ 410,000
For State Contributions to State
Employees' Retirement System.................... 182,900
For State Contributions to
Social Security.................................. 31,400
For Group Insurance.............................. 156,700
For Contractual Services....................... 1,100,000
For Travel........................................ 70,000
For Commodities................................... 26,800
For Equipment..................................... 30,000
For Telecommunications............................ 41,000
For Operation of Auto Equipment................... 33,500
For expenses of the Boat Grant Match............. 130,000
For payment to the Corps for
operation and maintenance..................... 1,500,000
For Repairs and Modifications to Facilities....... 53,900
Payable from the Wildlife and Fish Fund:
For payment of the Department’s
share of operation and maintenance
of statewide stream gauging network,
water data storage and retrieval
system, in cooperation with the U.S.
Geological Survey............................... 375,000
Payable from the Capital Development Fund:
For Personal Services............................ 750,000
For State Contributions to State
Employees’ Retirement System................... 334,500
For State Contributions to Social Security........ 56,900
For Group Insurance.............................. 210,700
Payable from the National Flood Insurance
Program Fund:
For execution of state assistance
programs to improve the administration
of the National Flood Insurance
Program (NFIP) and National Dam
Safety Program as approved by
the Federal Emergency Management Agency
(82 Stat. 572).................................. 650,000
Payable from the DNR Federal Projects Fund:
For expenses of Water Resources Planning,
Resource Management Programs and
Project Implementation.......................... 100,000
For FEMA Mapping Grant............................ 17,000
Total $6,317,500
ARTICLE 84
Section 1. The sum of $345,428, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made in Article 4, Section 15 of Public Act 99-0409, is reappropriated from the DNR Federal Projects Fund to the Department of Natural Resources for projects in cooperation with the National Resources Conservation Service, Ducks Unlimited, and the National Turkey Association and to the extent that funds are made available for such purposes.
Section 5. The sum of $478,000, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from an appropriation heretofore made in Article 4, Section 20 of Public Act 99-0409, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for Shoreline Improvements associated with Conservation Reserve Enhancement Program.
Section 10. The sum of $3,061,764, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016 from an appropriation heretofore made in Article 4, Sections 25 and 30 of Public Act 99-0409, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 15. The sum of $77,504, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made in Article 4, Section 35 of Public Act 99-0409, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.
Section 20. The sum of $4,522,811, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a reappropriation heretofore made in Article 4, Section 40 of Public Act 99-0409, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the
Great Lakes Initiative.
ARTICLE 85
Section 1. Purpose. This Act makes appropriations and reappropriations for State fiscal year 2017. Article 86 contains reappropriations of certain appropriations and reappropriations from State fiscal year 2015 as provided in Public Act 98-0679, as may have been reappropriated for State fiscal year 2016 by a Public Act of the 99th General Assembly. To the extent that such a Public Act has not been enacted, Article 87 contains appropriations of identical amounts and purposes to those in Article 86 but as new appropriations rather than as reappropriations. Section 99 of Article 999 sets forth an effective date that causes Article 86 to become effective if, and only if, an applicable Public Act of the 99th General Assembly should be enacted; should such not be enacted, the Section causes Article 87 to become effective.
ARTICLE 86
Section 1. The sum of $3,478,694, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016 from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 31, Section 10 of Public Act 98-0679, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.
Section 5. The sum of $3,136,350, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 31, Section 40 of Public Act 98-0674, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.
Section 10. The sum of $297,039, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 31, Section 45 of Public Act 98-0679, is reappropriated from the Wildlife and Fish 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.
Section 15. The sum of $1,634,690, or so much thereof may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 31, Section 65 of Public Act 98-0679, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources.
Section 20. The sum of $5,472,178, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 31, Sections 35 and 75 of Public Act 98-0679, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.
Section 25. The sum of $3,182,856, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 31, Sections 95 and 100 of Public Act 98-0679, are reappropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance.
Section 30. The sum of $4,493,768, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2016, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated Article 31, Sections 95 and 105 of Public Act 98-0679, are reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance.
ARTICLE 87
Section 1. The sum of $3,478,694, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.
Section 5. The sum of $3,136,350, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.
Section 10. The sum of $297,039, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish 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.
Section 15. The sum of $1,634,690, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources.
Section 20. The sum of $5,472,178, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.
Section 25. The sum of $3,182,856, or so much thereof as may be necessary, is appropriated from the State Parks Fund to the Department of Natural Resources for operations and maintenance.
Section 30. The sum of $4,493,768, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for operations and maintenance.
ARTICLE 88
STATEWIDE SERVICES AND GRANTS
Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 3,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs............................ 5,000,000
Total $13,000,000
Section 15. The amounts appropriated for repairs and maintenance, and other capital improvements in Section 10 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 10 of this Article until after the purpose and amounts have been approved in writing by the Governor.
ARTICLE 89
STATEWIDE SERVICES AND GRANTS
Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:
Payable from Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs................. 5,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision...................... 5,000,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs, food expenditures
and various construction costs............... 37,000,000
Total $47,000,000
Section 10. The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5 and 30 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.
No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5 and 40 of this Article until after the purposes and amounts have been approved in writing by the Governor.
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:
ILLINOIS CORRECTIONAL INDUSTRIES
For Personal Services......................... 10,800,800
For the Student, Member and Inmate
Compensation.................................. 2,177,400
For State Contributions to State
Employees' Retirement System.................. 4,925,000
For State Contributions to
Social Security................................. 826,300
For Group Insurance............................ 3,360,000
For Contractual Services....................... 3,250,000
For Travel........................................ 95,300
For Commodities............................... 32,800,000
For Printing....................................... 4,800
For Equipment.................................. 1,500,000
For Telecommunications Services................... 64,400
For Operation of Auto Equipment................ 1,361,400
For Green Recycling Initiatives.................. 250,000
For Repairs, Maintenance and Other
Capital Improvements............................ 147,000
For Refunds........................................ 7,400
Total $61,569,800
ARTICLE 90
Section 1. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.
ARTICLE 91
Section 5. In addition to any other sums appropriated, the sum of $199,517,900, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2017.
Section 10. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Payable from Title III Social Security and
Employment Fund:
For expenses related to the
Development of Training Programs............... 100,000
For the expenses related to Employment
Security Automation.......................... 7,000,000
For expenses related to a Benefit
Information System Redefinition.............. 4,500,000
Total $11,600,000
Payable from the Unemployment Compensation
Special Administration Fund:
For expenses related to Legal
Assistance as required by law................ 2,000,000
For Interest on Refunds of Erroneously
Paid Contributions, Penalties and
Interest....................................... 100,000
Total $2,100,000
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:
WORKFORCE DEVELOPMENT
Grants-In-Aid
Payable from Title III Social Security
and Employment Fund:
For Tort Claims.................................. 675,000
Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:
TRUST FUND UNIT
Grants-In-Aid
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation............................ 4,000,000
Payable from the Illinois Mathematics
and Science Academy Income Fund................... 16,700
Payable from Title III Social Security
and Employment Fund............................ 1,734,300
Total $5,751,000
ARTICLE 92
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 4,099,700
For State Contributions to the State
Employees' Retirement System.................. 1,827,200
For State Contributions to Social Security....... 313,700
For Group Insurance............................ 1,080,000
For Contractual Services.......................... 30,000
For Travel....................................... 228,300
For Refunds........................................ 3,400
Total $7,582,300
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:
CREDIT UNION
For Personal Services.......................... 2,245,200
For State Contributions to State
Employees' Retirement System.................. 1,000,700
For State Contributions to Social Security....... 171,800
For Group Insurance.............................. 624,000
For Contractual Services.......................... 40,000
For Travel....................................... 240,700
For Refunds........................................ 1,000
Total $4,323,400
Section 15. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:
DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION
For Personal Services......................... 10,212,800
For State Contribution to State
Employees' Retirement System.................. 4,551,700
For State Contributions to Social Security....... 781,300
For Group Insurance............................ 2,688,000
For Contractual Services......................... 250,000
For Travel..................................... 1,008,400
For Refunds........................................ 2,900
For Operational Expenses of the
Division of Banking............................. 250,000
For Corporate Fiduciary Receivership............. 235,000
Total $19,980,100
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:
PAWNBROKER REGULATION
For Personal Services............................ 108,000
For State Contributions to State
Employees' Retirement System..................... 48,200
For State Contributions to Social Security......... 8,300
For Group Insurance............................... 24,000
For Contractual Services........................... 4,900
For Travel......................................... 5,000
For Refunds........................................ 1,000
Total $199,400
Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:
MORTGAGE BANKING AND THRIFT REGULATION
For Personal Services.......................... 1,569,300
For State Contributions to State
Employees' Retirement System.................... 699,500
For State Contributions to Social Security....... 120,100
For Group Insurance.............................. 456,000
For Contractual Services.......................... 60,000
For Travel........................................ 60,000
For Refunds........................................ 4,900
Total $2,969,800
Section 30. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Savings Bank Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:
REAL ESTATE LICENSING AND ENFORCEMENT
For Personal Services.......................... 3,135,300
For State Contributions to State
Employees' Retirement System.................. 1,397,400
For State Contributions to Social Security....... 239,900
For Group Insurance.............................. 912,000
For Contractual Services.......................... 40,000
For Travel........................................ 65,000
For Refunds........................................ 7,800
Total $5,797,400
Section 40. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:
APPRAISAL LICENSING
For Personal Services............................ 455,600
For State Contributions to State
Employees' Retirement System.................... 203,100
For State Contributions to Social Security........ 34,900
For Group Insurance.............................. 144,000
For Contractual Services.......................... 40,000
For Travel........................................ 11,000
For forwarding real estate appraisal fees
to the federal government....................... 330,000
For Refunds........................................ 2,900
Total $1,221,500
Section 45. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:
HOME INSPECTOR REGULATION
For Personal Services............................. 53,300
For State Contributions to State
Employees' Retirement System..................... 23,800
For State Contributions to Social Security......... 4,100
For Group Insurance............................... 24,000
For Contractual Services........................... 3,000
For Travel......................................... 2,000
For Refunds........................................ 1,000
Total $111,200
Section 50. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:
GENERAL PROFESSIONS
For Personal Services.......................... 2,550,900
For State Contributions to State
Employees' Retirement System.................. 1,136,900
For State Contributions to Social Security....... 195,200
For Group Insurance.............................. 912,000
For Contractual Services......................... 194,100
For Travel........................................ 25,000
For Refunds....................................... 30,100
Total $5,044,200
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 573,300
For State Contributions to State
Employees' Retirement System.................... 255,600
For State Contributions to Social Security........ 43,900
For Group Insurance.............................. 192,000
For Contractual Services.......................... 68,700
For Travel......................................... 9,600
For Refunds........................................ 2,400
Total $1,145,500
Section 60. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 2,197,600
For State Contributions to State
Employees' Retirement System.................... 979,500
For State Contributions to Social Security....... 168,200
For Group Insurance.............................. 624,000
For Contractual Services......................... 224,100
For Travel........................................ 20,000
For Refunds........................................ 9,700
Total $4,223,100
Section 65. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Board Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 132,200
For State Contributions to State
Employees' Retirement System..................... 59,000
For State Contributions to Social Security........ 10,200
For Group Insurance............................... 48,000
For Contractual Services.......................... 35,000
For Travel......................................... 5,000
For Refunds........................................ 2,400
Total $291,800
Section 70. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 496,400
For State Contributions to State
Employees’ Retirement System.................... 221,300
For State Contributions to Social Security........ 38,000
For Group Insurance.............................. 168,000
For Contractual Services.......................... 70,000
For Travel........................................ 10,000
For Refunds........................................ 2,400
Total $1,006,100
Section 75. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:
For Personal Services............................ 925,700
For State Contributions to State
Employees' Retirement System.................... 412,600
For State Contributions to Social Security........ 70,900
For Group Insurance.............................. 240,000
For Contractual Services......................... 112,500
For Travel........................................ 10,000
For Refunds....................................... 11,600
Total $1,783,300
Section 80. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:
For Contractual Services........................... 4,900
For Travel......................................... 2,000
For Refunds........................................ 1,000
Total $7,900
Section 85. The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Registered Certified Public Accountants’ Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.
Section 90. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:
For Personal Services.......................... 1,022,900
For State Contributions to State
Employees' Retirement System.................... 455,900
For State Contributions to Social Security........ 78,300
For Group Insurance.............................. 288,000
For Contractual Services......................... 127,100
For Travel........................................ 12,000
For Refunds........................................ 9,700
Total $1,993,900
Section 95. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.
Section 100. The sum of $300, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for all costs associated with conducting covert activities, including equipment and other operational expenses.
Section 105. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:
For Personal Services......................... 12,169,200
For State Contributions to State
Employees' Retirement System.................. 5,423,600
For State Contributions to Social Security....... 931,000
For Group Insurance............................ 3,840,000
For Contractual Services....................... 8,500,000
For Travel........................................ 60,000
For Commodities.................................. 110,900
For Printing...................................... 40,000
For Equipment..................................... 20,000
For Electronic Data Processing................. 2,500,000
For Telecommunications Services.................. 400,000
For Operation of Auto Equipment................... 50,000
For Ordinary and Contingent Expenses
of the Department............................. 3,024,700
Total $37,069,400
Section 110. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.
Section 115. The sum of $393,700, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.
Section 120. The sum of $19,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois.
Section 125. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act.
Section 130. The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical marijuana.
ARTICLE 93
Section 5. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.
Section 10. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Rights from the Special Projects Division Fund:
For Personal Services.......................... 2,493,500
For State Contributions to State
Employees' Retirement System.................. 1,159,500
For State Contributions to Social Security....... 190,700
For Group Insurance.............................. 464,000
For Contractual Services......................... 177,000
For Travel........................................ 37,000
For Commodities.................................... 6,800
For Printing....................................... 9,300
For Equipment.......................................... 0
For Telecommunications Services...................... 0
Total $4,537,800
Section 20. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of funding expenses associated with the Department of Human Rights.
ARTICLE 94
Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:
DISTRIBUTIVE ITEMS
GRANTS-IN-AID
Payable from Employment and Training Fund:
For Temporary Assistance for 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...................................... 20,000,000
Section 10. 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 expenditures of the Department of Human Services:
ADMINISTRATIVE AND PROGRAM SUPPORT
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 4,331,800
For Retirement Contributions................... 1,930,300
For State Contributions to Social Security ...... 331,400
For Group Insurance............................ 1,560,000
For Contractual Services......................... 831,000
For Contractual Services:
For Leased Property Management................ 5,076,200
For Travel........................................ 61,000
For Commodities.................................. 136,500
For Printing...................................... 37,000
For Equipment..................................... 48,600
For Telecommunications Services................ 1,226,500
For Operation of Auto Equipment................... 28,500
Total $15,598,800
For Contractual Services:
For Leased Property Management:
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund................. 0
Payable from Federal National Community
Services Grant Fund.................................. 0
Payable from DHS Special Purposes Trust Fund.... 200,000
Payable from Old Age Survivors’ Insurance Fund 2,878,600
Payable from Early Intervention Services
Revolving Fund....................................... 0
Payable from DHS Federal Projects Fund................ 0
Payable from USDA Women, Infants and
Children Fund................................... 80,000
Payable from Local Initiative Fund............... 25,000
Payable from Domestic Violence
Shelter and Service Fund............................. 0
Payable from Maternal and Child
Health Services Block Grant Fund................ 40,000
Payable from Community Mental Health Services
Block Grant Fund..................................... 0
Payable from Juvenile Justice Trust Fund.............. 0
Payable from DHS Recoveries Trust Fund.......... 300,000
Total $3,523,600
Payable from DHS Private Resources Fund:
For Grants and Costs associated with Human
Services Activities funded by Grants or
Private Donations................................ 10,000
Payable from Mental Health Fund:
For Costs associated with Mental Health and
Developmental Disabilities Special Projects... 6,000,000
For costs associated with DHS inter-agency
Support Services ............................. 3,000,000
Payable from the DHS State Projects Fund:
For expenses associated with Energy
Conservation and Efficiency programs.......... 1,000,000
Payable from DHS Recoveries Trust Fund:
For Deposit into the DHS Technology
Initiative Fund.............................. 5,000,000
For ordinary and contingent expenses.......... 16,263,000
Payable from DHS Technology Initiative Fund:
For Expenses of the Framework Project......... 10,000,000
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 15. 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:
GRANTS-IN-AID
For Tort Claims:
Payable from Vocational Rehabilitation Fund....... 10,000
For Grants and administrative expenses
associated with the Open Door Project:
Payable from DHS Private Resources Fund.......... 315,500
Section 25. The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:
REFUNDS
Payable from Mental Health Fund.................. 2,000,000
Payable from Vocational Rehabilitation Fund ......... 5,000
Payable from Drug Treatment Fund..................... 5,000
Payable from Sexual Assault Services Fund.............. 400
Payable from Early Intervention
Services Revolving Fund........................... 300,000
Payable from DHS Federal Projects Fund.............. 25,000
Payable from USDA Women, Infants and Children Fund. 200,000
Payable from Maternal and Child Health
Services Block Grant Fund........................... 5,000
Payable from Youth Drug Abuse Prevention Fund....... 30,000
Total $2,570,400
Section 30. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:
MANAGEMENT INFORMATION SERVICES
Payable from Mental Health Fund:
For costs related to the provision
of MIS support services provided to
Departmental and Non-Departmental
organizations................................. 6,636,600
Payable from Vocational Rehabilitation Fund:
For Personal Services.......................... 1,474,700
For Retirement Contributions..................... 657,100
For State Contributions to Social Security ...... 112,800
For Group Insurance.............................. 312,000
For Contractual Services......................... 705,000
For Contractual Services:
For Information Technology Management......... 2,280,700
For Travel........................................ 10,000
For Commodities................................... 30,600
For Printing....................................... 5,800
For Equipment..................................... 50,000
For Telecommunications Services................ 1,550,000
For Operation of Auto Equipment.................... 2,800
Total $7,191,500
Payable from USDA Women, Infants and Children Fund:
For Personal Services........................... 332,100
For Retirement Contributions..................... 148,000
For State Contributions to Social Security ....... 25,400
For Group Insurance............................... 72,000
For Contractual Services.......................... 25,400
For Contractual Services:
For Information Technology Management............ 11,900
For Electronic Data Processing......................... 0
Total $614,800
Payable from Maternal and Child Health Services
Block Grant Fund:
For Operational Expenses Associated with
Support of Maternal and Child Health
Programs........................................ 458,100
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
Payable from Old Age Survivors' Insurance Fund:
For Personal Services......................... 35,753,400
For Retirement Contributions.................. 15,931,700
For State Contributions to Social Security .... 3,347,100
For Group Insurance........................... 11,040,000
For Contractual Services...................... 11,601,800
For Travel....................................... 198,000
For Commodities.................................. 379,100
For Printing..................................... 384,000
For Equipment.................................. 1,600,900
For Telecommunications Services................ 1,404,700
For Operation of Auto Equipment...................... 100
Total $81,640,800
Section 40. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
For Services to Disabled Individuals:
Payable from Old Age Survivors' Insurance Fund 25,000,000
Section 50. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:
HOME SERVICES PROGRAM
GRANTS-IN-AID
Payable from the Home Services Medicaid Trust Fund:
For Purchase of Services of the
Home Services Program, pursuant
to 20 ILCS 2405/3, including
operating, administrative, and
prior year costs:........................... 246,000,000
Section 55. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
Payable from Community Mental Health Services
Block Grant Fund:
For Personal Services............................ 512,000
For Retirement Contributions..................... 228,100
For State Contributions to Social Security ....... 39,200
For Group Insurance.............................. 120,000
For Contractual Services......................... 119,400
For Travel........................................ 10,000
For Commodities.................................... 5,000
For Equipment...................................... 5,000
Total $1,038,700
Section 75. 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:
MENTAL HEALTH GRANTS AND PROGRAM SUPPORT
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from Community Mental Health
Services Block Grant Fund ................... 16,025,400
For Community Service Grant Programs for
Persons with Mental Illness including
administrative costs:
Payable from DHS Federal Projects Fund........ 16,036,100
Payable from the Department of Human
Services Community Services Fund............ 15,000,000
Payable from Community Mental Health
Medicaid Trust Fund:
For all costs and administrative
expenses associated with Medicaid
Services and Community Services for
Persons with Mental Illness, including
prior year costs............................. 92,902,400
For costs associated with Capitated
Care Coordination............................ 10,000,000
For Community Service Grant Programs for
Children and Adolescents with Mental Illness:
Payable from Community Mental Health Services
Block Grant Fund.............................. 4,341,800
Payable from Community Mental Health
Services Block Grant Fund:
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928............................................... 0
The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of Community Mental Health Medicaid Trust Funds in Section 75 above among the various purposes therein enumerated.
Section 95. 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 costs associated with Community
Based Services for persons with
Developmental disabilities and system
rebalancing initiatives
Payable from the Department of Human
Services Community Services Fund .............. 25,000,000
For Intermediate Care Facilities
for the Mentally Retarded and
Alternative Community Programs
including prior year costs
Payable from Care Provider Fund for Persons
with a Developmental Disability................ 45,000,000
For Community Based Services for
Persons with Developmental
Disabilities at the approximate
cost set forth below:
Payable from Mental Health Fund................ 9,965,600
Payable from Community Developmental
Disability Services Medicaid Trust Fund........ 50,000,000
Payable from Special Olympics Illinois Fund:
For the costs associated with Special Olympics... 100,000
Payable from the Autism Care Fund:
For grants to the Autism Society of Illinois..... 100,000
Payable from the Special Olympics
Illinois and Special Children’s Charities Fund:
For grants to Special Olympics
Illinois and Special Children’s Charities........ 1,000,000
Section 100. The sum of $370,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for medical bills and related expenses.
Section 105. The sum of $34,450,000, or so much thereof as may be necessary, is appropriated to the Department of Human Services from the Health and Human Services Medicaid Trust Fund for awards and grants to developmental disabilities and/or mental health programs.
Section 110. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:
Payable from Autism Research Checkoff Fund:
For costs associated with autism research........ 100,000
Payable from Autism Awareness Fund:
For costs associated with autism awareness....... 100,000
Section 115. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
Payable from Prevention and Treatment of Alcoholism
and Substance Abuse Block Grant Fund:
For Personal Services.......................... 2,787,200
For Retirement Contributions................... 1,242,000
For State Contributions to Social Security....... 236,900
For Group Insurance.............................. 672,000
For Contractual Services....................... 1,227,700
For Travel....................................... 200,000
For Commodities................................... 53,800
For Printing...................................... 35,000
For Equipment..................................... 14,300
For Electronic Data Processing................... 300,000
For Telecommunications Services.................. 117,800
For Operation of Auto Equipment................... 20,000
For Expenses Associated with the Administration
of the Alcohol and Substance Abuse Prevention
and Treatment Programs.......................... 215,000
Total $7,121,700
Section 120. The sum of $20,000,000, or so much thereof as may be necessary, is appropriated from the Healthcare Provider Relief Fund to the Department of Human Services for medical bills and related expenses.
Section 130. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:
ADDICTION TREATMENT
GRANTS-IN-AID
Payable from State Gaming Fund:
For Costs Associated with Treatment of
Individuals who are Compulsive Gamblers....... 1,029,500
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................. 60,000,000
Payable from Youth Drug Abuse
Prevention Fund................................. 530,000
For Grants and Administrative Expenses Related
to Addiction Treatment and Related Services:
Payable from Drunk and Drugged Driving
Prevention Fund............................... 3,212,200
Payable from Drug Treatment Fund............... 5,105,800
Payable from Alcoholism and Substance
Abuse Fund................................... 15,000,000
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund.................................. 200,000
Section 140. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
Payable from Illinois Veterans' Rehabilitation Fund:
For Personal Services.......................... 1,875,500
For Retirement Contributions..................... 835,700
For State Contributions to Social Security ...... 143,500
For Group Insurance.............................. 528,000
For Travel........................................ 12,200
For Commodities.................................... 5,600
For Equipment...................................... 7,000
For Telecommunications Services................... 19,500
Total $3,427,000
Payable from Vocational Rehabilitation Fund:
For Personal Services......................... 40,854,200
For Retirement Contributions.................. 18,204,600
For State Contributions to Social Security .... 3,225,800
For Group Insurance........................... 12,763,200
For Contractual Services....................... 8,689,800
For Travel..................................... 1,455,900
For Commodities.................................. 313,200
For Printing..................................... 150,100
For Equipment.................................... 669,900
For Telecommunications Services................ 1,493,200
For Operation of Auto Equipment.................... 5,700
For Support Services In-Service Training......... 366,700
For Administrative Expenses of the
Statewide Deaf Evaluation Center...................... 0
Total $88,192,300
Section 145. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
REHABILITATION SERVICES BUREAUS
GRANTS-IN-AID
For Case Services to Individuals:
Payable from Illinois Veterans'
Rehabilitation Fund........................... 2,413,700
Payable from Vocational Rehabilitation Fund,
including prior year costs .................. 55,000,000
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
Payable from Vocational Rehabilitation Fund.... 1,900,000
For Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund.... 3,527,300
For Grants to Independent Living Centers:
Payable from Vocational Rehabilitation Fund.... 2,000,000
For Grants to the Illinois Coalition
of Citizens with Disabilities:
Payable from Vocational Rehabilitation Fund....... 77,200
For Independent Living Older Blind Grant:
Payable from Vocational Rehabilitation Fund.... 1,745,500
For Independent Living Older Blind Formula:
Payable from Vocational Rehabilitation Fund............ 0
For Project for Individuals of All Ages
with Disabilities:
Payable from Vocational Rehabilitation Fund.... 1,050,000
For Case Services to Migrant Workers:
Payable from Vocational Rehabilitation Fund...... 210,000
Section 150. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
CLIENT ASSISTANCE PROJECT
Payable from Vocational Rehabilitation Fund:
For grants and administrative
costs associated with the
Client Assistance Project..................... 1,136,500
Section 160. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
DIVISION OF REHABILITATION SERVICES PROGRAM
AND ADMINISTRATIVE SUPPORT
Payable from Rehabilitation Services
Elementary and Secondary Education Act Fund:
For Federally Assisted Programs................ 1,384,100
Section 165. 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 expenditures of the Department of Human Services:
CENTRAL SUPPORT AND CLINICAL SERVICES
Payable from Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations.................... 9,043,800
For Drugs and Costs associated
with Pharmacy Services....................... 12,300,000
For all costs associated with
Medicare Part D............................... 1,507,900
Payable from Mental Health Reporting Fund:
For Expenses related to Implementing the
Firearm Concealed Carry Act................... 2,500,000
Payable from DHS Federal Projects Fund:
For Federally Assisted Programs................ 6,004,200
Section 175. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE DEAF
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program.......................................... 50,000
Section 180. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 42,900
Section 190. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience Program..... 60,000
Section 195. 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:
FAMILY AND COMMUNITY SERVICES
Payable from DHS Special Purposes Trust Fund:
For Operation of Federal
Employment Programs.......................... 10,783,700
Payable from the DHS State Projects Fund:
For Operational Expenses for Public
Health Programs................................. 368,000
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Programs......................... 9,401,200
Payable from Youth Alcoholism and Substance
Abuse Prevention Fund:
For community-based alcohol and
other drug abuse prevention services............ 150,000
Section 200. 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 Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:
FAMILY AND COMMUNITY SERVICES
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 the Specialized Services for Survivors of Human
Trafficking Fund:
For Grants to Organizations to Prevent
Prostitution and Human Trafficking.............. 100,000
Payable from the Illinois Affordable Housing Trust Fund:
For Homeless Youth Services.................... 1,000,000
For Homelessness Prevention.................... 4,000,000
For Emergency and Transitional Housing......... 9,383,700
Payable from Employment and Training Fund:
For grants associated with Employment
and Training Programs, income assistance
and other social services including
operating, administrative and
prior year costs............................ 485,000,000
Payable from the Health and Human
Services Medicaid Trust Fund:
For grants for Supportive Housing Services..... 3,382,500
Payable from DHS Special Purposes Trust Fund:
For Emergency Food Program
Transportation and Distribution,
including grants and operations............... 5,163,800
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,
Administrative and
Prior year costs............................ 197,535,400
For Grants Associated with Migrant
Child Care Services, Including Operation
and Administrative Costs...................... 3,422,400
For Refugee Resettlement Purchase
of Service, Including Operation
and Administrative Costs..................... 10,611,200
For Grants Associated with the Head Start
State Collaboration, Including
Operating and Administrative Costs.............. 500,000
For SSI Advocacy Services:
Payable from DHS Special Purposes Trust Fund... 1,009,400
Payable from DHS Special Purposes Trust Fund:
For Grants Associated with the
JTED-SNAP Pilot Employment &
Training Program, Including Operation
and Administrative Costs .................... 21,857,568
Payable from DHS Special Purposes Trust Fund:
For Community Grants........................... 7,257,800
For costs associated with Family
Violence Prevention Services.................. 5,018,200
For grants and administrative
costs associated with MIEC
Home Visiting Program........................ 14,006,800
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program, Including
Operating and Administrative Costs........... 22,729,400
Payable from Hunger Relief Fund:
For Grants for food banks for the
purchase of food and related supplies for
low income persons ............................. 300,000
Payable from Sexual Assault Services Fund:
For Grants Related to the
Sexual Assault Services Program................. 100,000
Payable from Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services............ 100,000
Payable from the DHS Federal Projects Fund:
For Grants and all costs associated
with implementing Public Health Programs..... 10,742,300
For Grants for Family Planning Programs
Pursuant to Title X of the Public Health
Service Act........................................... 0
For Grants for the Federal Healthy
Start Program......................................... 0
Payable from 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......... 70,049,000
For Grants for the Federal
Commodity Supplemental Food Program........... 1,400,000
For Grants and Administrative Expenses
of the USDA Farmer's Market
Nutrition Program............................... 500,000
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
Payable from the DHS Special Purposes Trust Fund:
For Grants and all costs associated
with the Race to the Top Program............. 16,000,000
For Grants and all costs associated
with SNAP Education.......................... 18,000,000
For Grants and all costs associated
with SNAP Outreach............................ 2,000,000
Payable from DHS Federal Projects Fund:
For Grants and Administrative Expenses
for Partnership for Success Program........... 5,000,000
For all costs associated with the Emergency
Solutions Grants Program..................... 12,000,000
Payable from the Juvenile Accountability
Incentive Block Grant Fund:
For all costs associated with the Juvenile
Accountability Block Grant (JABG) ........... 10,000,000
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................... 1,138,800
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
Programs, including programs appropriated
elsewhere in this Section............................. 0
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program................................ 952,200
Payable from Gaining Early Awareness
and Readiness for Undergraduate
Programs Fund:
For Grants and administrative expenses
Of G.E.A.R.U.P................................ 3,516,800
Payable from DHS Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations............... 2,505,000
Payable from the Sexual Assault Services
and Prevention fund:
For Grants and administrative expenses
of the Sexual Assault Services
and Prevention Program.......................... 600,000
Payable from the Children’s Wellness Charities Fund:
For Grants to Children’s Wellness Charities...... 100,000
Payable from the Housing for Families Fund:
For Grants for Housing for Families.............. 100,000
Payable from the Farmers’ Market
Technology Improvement Fund:
For Farmers’ Market Technology................. 1,000,000
Payable from Early Intervention
Services Revolving Fund:
For Grants and administrative expenses
associated with the Early
Intervention Services Program, including
prior years costs .......................... 180,000,000
For Grants and Administrative Expenses
of Addiction Prevention and Related
Services:
Payable from Youth Alcoholism and
Substance Abuse Prevention Fund............... 1,050,000
Payable from Alcoholism and
Substance Abuse Fund.......................... 2,500,000
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund............................. 16,000,000
Payable from the Juvenile Justice
Trust Fund:
For Grants and administrative costs
associated with Juvenile Justice
Planning and Action Grants for Local
Units of Government and Non-Profit
Organizations including Prior Year Costs...... 4,000,000
Section 205. The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 45 above “For Home Services Program Grants-in-Aid” among Section 75 “For Mental Health Grants-in-Aid and Purchased Care” and Section 95 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community based service system.
ARTICLE 95
Section 1. The amount of $3,201,400, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses and for current and prior year refunds.
Section 5. The amount of $1,246,600, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Trust Fund for deposit into the Illinois Power Agency Operations Fund pursuant to subsection (c) of Section 6z-75 of the State Finance Act.
Section 10. The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of current and prior fiscal year purchases of renewable energy resources and related expenses, including the refund of bidder deposit fees and overpayments of alternative compliance payments, pursuant to subsections (b), (c), and (i) of Section 1-56 of the Illinois Power Agency Act.
ARTICLE 96
Section 1. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:
PRODUCER ADMINISTRATION
For Personal Services......................... 10,000,000
For State Contributions to the State
Employees' Retirement System.................. 4,457,000
For State Contributions to Social Security....... 765,000
For Group Insurance............................ 3,408,000
For Contractual Services....................... 1,850,000
For Travel....................................... 125,000
For Commodities................................... 20,000
For Printing...................................... 20,000
For Equipment..................................... 60,000
For Electronic Data Processing................... 500,000
For Telecommunications Services.................. 230,000
For Operation of Auto Equipment.................... 5,000
For Refunds...................................... 100,000
Total $21,540,000
Section 5. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of a Regulatory/G&A Shared Services Center.
Section 10. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of Get Covered Illinois.
Section 15. The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 20. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:
FINANCIAL REGULATION
For Personal Services......................... 11,100,000
For State Contributions to the State
Employees' Retirement System.................. 4,947,000
For State Contributions to Social Security....... 849,000
For Group Insurance............................ 3,288,000
For Contractual Services....................... 1,850,000
For Travel....................................... 150,000
For Commodities................................... 20,000
For Printing...................................... 20,000
For Equipment..................................... 60,000
For Electronic Data Processing................... 500,000
For Telecommunications Services.................. 215,000
For Operation of Auto Equipment.................... 5,000
For Refunds....................................... 49,000
Total $23,053,000
Section 25. The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 30. The sum of $100,000, or so much thereof as may be necessary, is appropriated from the George Bailey Memorial Fund to the Department of Insurance for grants and expenses related to or in support of the George Bailey Memorial Program.
Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:
PENSION DIVISION
For Personal Services.......................... 1,000,000
For State Contributions to the State
Employees' Retirement System.................... 446,000
For State Contributions to Social Security........ 76,500
For Group Insurance.............................. 360,000
For Contractual Services.......................... 25,000
For Travel........................................ 30,000
For Commodities.................................... 2,500
For Printing....................................... 2,500
For Equipment...................................... 5,000
For Telecommunications Services.................... 2,500
Total $1,950,000
Section 40. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.
Section 45. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s anti-fraud program.
ARTICLE 97
Section 10. The amount of $246,800, or so much thereof as may be necessary, is appropriated from the Amusement Ride and Patron Safety Fund to the Department of Labor for operational expenses associated with the administration of The Amusement Ride and Attraction Safety Act.
Section 15. The amount of $623,100, or so much thereof as may be necessary, is appropriated from the Child Labor Enforcement and Day and Temporary Labor Services Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Child Labor Law Act and the Day and Temporary Labor Services Act.
Section 20. The amount of $348,300, or so much thereof as may be necessary, is appropriated from the Employee Classification Fund to the Department of Labor for operational expenses associated with the administration of The Employee Classification Act.
Section 25. The amount of $206,200, or so much thereof as may be necessary, is appropriated from the Wage Theft Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Illinois Wage Payment and Collection Act.
Section 30. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.
Section 35. The amount of $2,970,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs.
Section 40. The amount of $30,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for contractual service expenses, for the Occupational Safety and Health Administration Program.
ARTICLE 98
Section 1. 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 for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:
PAYABLE FROM STATE LOTTERY FUND
For Personal Services......................... 11,408,100
For State Contributions for the State
Employees' Retirement System.................. 5,084,300
For State Contributions to
Social Security................................. 872,600
For Group Insurance............................ 4,032,000
For Contractual Services....................... 5,200,000
For Travel........................................ 50,000
For Commodities................................... 43,000
For Printing...................................... 15,000
For Equipment..................................... 10,000
For Electronic Data Processing................. 3,350,700
For Telecommunications Services.................. 248,800
For Operation of Auto Equipment.................. 227,200
For Refunds..................................... 100,000
For Expenses of D