Public Act 90-0585 of the 90th General Assembly
Public Act 90-0585
HB0455 Enrolled LRB9002292DNmb
AN ACT making appropriations.
Be it enacted by the People of the State of Illinois,
represented in the General Assembly:
ARTICLE 1
Section 5. The following sums, or so much thereof as may
be necessary, respectively, are appropriated to the President
of the Senate and the Speaker of the House of Representatives
for furnishing the items provided in Section 4 of the General
Assembly Compensation Act to members of their respective
houses throughout the year in connection with their
legislative duties and responsibilities and not in connection
with any political campaign, as prescribed by law:
To the President of the Senate............... $ 3,953,000
To the Speaker of the House of
Representatives............................ 6,726,000
Total $10,679,000
Section 10. Payments from the amounts appropriated in
Section 5 of this Article shall be made only upon the
delivery of a voucher approved by the member to the State
Comptroller. The voucher shall also be approved by the
President of the Senate or the Speaker of the House of
Representatives as the case may be.
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 Senate:
For the ordinary and incidental expenses of
legislative leadership and legislative staff
assistants:
President................................... $ 4,216,000
Minority Leader............................. 4,216,000
For the ordinary and incidental expenses of
committees, the general staff and
operations, per diem employees, special and
standing committees of the Senate and
expenses incurred in transcribing and
printing of Senate debate................... 3,262,000
For the ordinary and incidental expenses of the
Senate, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies............................. 175,200
For allowances for the particular and additional
services appertaining to or entailed by the
respective officers of the Senate named in
and in accordance with the following
schedule:
President................................... 68,300
Minority Leader............................. 68,300
For travel, including expenses to Springfield of
members on official legislative business
during weeks when the General Assembly is
not in session.............................. 47,200
Total $12,053,000
Section 20. The sum of $565,451, or so much thereof as
may be necessary, is appropriated for the use of the Senate
standing committees for expert witnesses, technical services,
consulting assistance and other research assistance
associated with special studies and long range research
projects which may be requested by the standing committees.
Section 25. The sum of $62,700, or so much thereof as
may be necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the President, to
meet the ordinary and contingent expenses of the Senate.
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, incidental and contingent expenses of the House
Majority and Minority Leadership Staff and Office operations:
For the Speaker............................. $ 3,775,400
For the Minority Leader..................... 3,775,400
Total $7,550,800
Section 35. The following named sums, or so much thereof
as may be necessary, are appropriated to meet the ordinary,
incidental and contingent expenses of the House Majority and
Minority Leadership Staff and the general staff:
For the Speaker............................. $ 292,700
For the Minority Leader..................... 132,700
Total $425,400
Section 40. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, relating to the operation of the
House of Representatives, are appropriated to meet its
ordinary and contingent expenses:
For the ordinary and incidental expenses of the
general staff, operations, and special and
standing committees of the House, for per
diem employees and for expenses incurred in
transcribing and printing of House debates.. $4,330,000
For the ordinary and incidental expenses of the
House, also including the purchasing on
contract as required by law of printing,
binding, printing paper, stationery and
office supplies, no part of which shall be
expended for expenses of purchasing,
handling or distributing such supplies and
against which no indebtedness shall be
incurred without the written approval of the
Speaker of the House of Representatives..... 81,700
Pursuant to the Legislative Commission
Reorganization Act of 1984, to the Speaker
of the House for
Standing House Committees................... 1,949,000
Total $6,360,700
Section 45. The following named sum, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, relating to House membership, is appropriated to meet
the ordinary and contingent expenses of the House:
For travel, including expenses to
Springfield of members on official
legislative business during weeks when
the General Assembly is not in session .............$24,900
Section 50. The sum of $62,700, or so much thereof as
may be necessary, is appropriated from the General Assembly
Operations Revolving Fund to the Office of the Speaker, to
meet the ordinary and contingent expenses of the House.
Section 55. As used in Sections 30 and 35 of this
Article, except where the approval of the Speaker of the
House of Representatives is expressly required for the
expenditure of or the incurring of indebtedness against an
appropriation for certain purchases on contract, "Speaker"
means the leader of the party having the largest number of
members of the House of Representatives as of January 8,
1997, and "Minority Leader" means the leader of the party
having the second largest number of members of the House of
Representatives as of January 8, 1997.
Section 60. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Joint Committee on Administrative Rules for its ordinary and
contingent expenses:
For Personal Services........................... $ 696,500
For Employee Retirement Contributions
Paid by Employer.............................. 26,000
For State Contribution to State Employees'
Retirement System............................. 62,000
For State Contribution to Social Security....... 49,000
For Contractual Services........................ 43,520
For Travel...................................... 15,000
For Commodities................................. 14,000
For Equipment................................... 15,000
For Telecommunications Services................. 12,500
Total $933,520
Section 65. 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 Illinois Economic and
Fiscal Commission:
For Personal Services........................... $ 491,000
For Employee Retirement Contributions
Paid by Employer.............................. 19,600
For State Contributions to State Employees'
Retirement System............................. 46,800
For State Contribution to Social
Security...................................... 37,600
For Contractual Services........................ 57,500
For Travel...................................... 3,000
For Commodities................................. 1,800
For Printing.................................... 1,900
For Equipment................................... 800
For Electronic Data Processing.................. 18,000
For Telecommunications Services................. 8,300
Total $686,300
Section 70. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Commission on Intergovernmental Cooperation for the following
expenses of the Springfield Office:
For Personal Services........................... $ 461,900
For Employee Retirement Contributions
Paid by Employer.............................. 18,500
For State Contribution to State Employees'
Retirement System............................. 44,000
For State Contribution to Social
Security...................................... 35,400
For Contractual Services........................ 457,600
For Model Illinois Government Activities........ 10,000
For Travel...................................... 26,000
For Commodities................................. 2,400
For Printing.................................... 3,600
For Equipment................................... 200
For Electronic Data Processing.................. 4,200
For Telecommunications Services................. 10,000
Total $1,073,800
Section 75. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Commission on Intergovernmental Cooperation for the following
expenses of the Washington Office:
For Personal Services........................... $ 198,900
For Employee Retirement Contributions
Paid by Employer.............................. 8,000
For State Contribution to State Employees'
Retirement System............................. 19,000
For State Contribution to Social
Security...................................... 15,000
For Contractual Services........................ 66,000
For Travel...................................... 500
For Commodities................................. 500
For Equipment................................... 100
For Electronic Data Processing.................. 100
For Telecommunications Services................. 7,500
Total $315,600
Section 80. 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 Legislative
Information System:
For Personal Services........................... $ 1,311,600
For Employee Retirement Contributions
Paid by Employer.............................. 52,500
For State Contribution to State Employees'
Retirement System............................. 125,900
For State Contribution to Social
Security...................................... 100,300
For Contractual Services........................ 533,900
For Travel...................................... 12,300
For Commodities................................. 3,700
For Printing.................................... 30,500
For Equipment................................... 6,200
For Electronic Data Processing.................. 658,000
For Purchase, Maintenance, and Rental
of Legislative Electronic Data Processing
Equipment, Contractual Procurement
of Copying Equipment and Printing ............ 595,300
For Telecommunications Services................. 96,700
For Refunds..................................... 600
Total $3,527,500
Section 85. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
General Assembly Computer Equipment Revolving Fund to the
Legislative Information System:
For Purchase, Maintenance, and Rental of
General Assembly Electronic Data Processing
Equipment and for other operational
purposes of the General Assembly...................$800,000
Section 90. In addition to any amounts previously or
elsewhere appropriated, the sum of $100,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Legislative Information System for
repayment to the Statistical Services Revolving Fund for
costs associated with the Illinois General Assembly
Automation Project.
Section 95. 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 Legislative Reference
Bureau:
For Personal Services........................... $ 1,378,400
For Employee Retirement Contributions
Paid by Employer.............................. 55,200
For State Contributions to State Employees'
Retirement System............................. 135,100
For State Contribution to Social
Security...................................... 105,500
For Contractual Services........................ 155,100
For Travel...................................... 17,500
For Commodities................................. 10,600
For Printing.................................... 266,500
For Equipment................................... 127,500
For Telecommunications Services................. 14,200
Total $2,265,600
Section 100. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Legislative Audit Commission for the purposes
hereinafter named:
For Personal Services........................... $ 121,500
For Employee Retirement Contributions
Paid by Employer.............................. 4,900
For State Contribution to State Employees'
Retirement System............................. 11,600
For State Contributions to Social
Security...................................... 9,320
For Contractual Services........................ 3,400
For Travel...................................... 7,600
For Commodities................................. 1,100
For Printing.................................... 1,600
For Equipment................................... 2,700
For Electronic Data Processing.................. 6,500
For Telecommunications Services................. 3,100
Total $173,320
Section 105. 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 Legislative Space
Needs Commission:
For Personal Services........................... $ 206,200
For Employee Retirement Contributions
Paid by Employer.............................. 7,500
For State Contributions to State Employees'
Retirement System............................. 8,200
For State Contribution to Social
Security...................................... 13,800
For Contractual Services........................ 21,300
For Travel...................................... 3,400
For Commodities................................. 1,000
For Printing.................................... 400
For Equipment................................... 1,400
For Electronic Data Processing.................. 8,600
For Telecommunications Services................. 5,300
Total $277,100
Section 110. 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 Illinois Legislative
Printing Unit:
For Personal Services........................... $ 953,600
For Employee Retirement Contributions
Paid by Employer.............................. 38,200
For State Contribution to State Employees'
Retirement System............................. 91,500
For State Contribution to Social
Security...................................... 72,000
For Contractual Services........................ 170,000
For Travel...................................... 0
For Commodities................................. 176,000
For Printing.................................... 97,500
For Equipment................................... 365,800
For Telecommunications Services................. 6,000
Total $1,970,600
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 meet the
ordinary and contingent expenses of the Illinois Legislative
Research Unit:
For Personal Services........................... $ 802,200
For Employee Retirement Contributions
Paid by Employer.............................. 36,900
For State Contribution to State Employees'
Retirement System............................. 77,000
For State Contribution to Social
Security...................................... 62,800
For Contractual Services........................ 54,550
For Travel...................................... 4,750
For Commodities................................. 10,450
For Printing.................................... 12,900
For Equipment................................... 57,000
For Telecommunications Services................. 22,900
For New Member Conference....................... 30,000
Total $1,171,450
Section 120. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Legislative Research Unit for the following
purposes:
For payment of expenses of the
Legislative Staff Intern program,
including stipends, tuition, and
administration for 20 persons................. $ 430,000
For payment of expenses of the Zeke
Giorgi Memorial Intern Program, including
stipends, tuition, and administration
for 4 persons................................. 81,000
Total $511,000
Section 125. The sum of $97,671, or so much thereof as
may be necessary, is appropriated for the ordinary and
contingent expenses of the Senate Operations Commission
including the planning costs, construction costs, moving
expenses and all other costs associated with the construction
and reconstruction of Senate Offices in the Capitol Complex
area.
Section 130. The amount of $314,284, or so much thereof
as may be necessary, is appropriated to the Pension Laws
Commission for its ordinary and contingent expenses.
Section 135. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Auditor General to meet the ordinary and
contingent expenses of the Office of the Auditor General, as
provided in the Illinois State Auditing Act:
For Personal Services:
For Regular Positions........................... $ 3,157,500
For Employee Contribution to Retirement
System by Employer............................ 126,300
For State Contribution to State Employees'
Retirement System............................. 303,100
For State Contribution to Social Security....... 241,600
For Contractual Services........................ 547,000
For Travel...................................... 85,000
For Commodities................................. 18,800
For Printing.................................... 16,700
For Equipment................................... 35,000
For Electronic Data Processing.................. 104,500
For Telecommunications.......................... 80,000
For Operation of Auto Equipment................. 5,200
Total $4,720,700
Section 140. The sum of $11,409,600, or so much of that
amount as may be necessary, is appropriated to the Auditor
General from the Audit Expense Fund for audits, studies, and
investigations.
ARTICLE 2
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Supreme Court to pay the ordinary and contingent expenses of
certain officers of the court system of Illinois as follows:
For Personal Services Judges' Salaries.......... $105,287,700
For Travel:
Judges of the Supreme Court.................. 24,300
Judges of the Appellate Court................ 110,400
Judges of the Circuit Court.................. 630,700
Judicial Conference and
Supreme Court Committees..................... 338,600
For State Contributions
to Social Security........................... 1,519,900
Total, this Section $107,911,600
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 Supreme Court:
For Personal Services........................... $ 4,818,200
For Extra Help.................................. 7,600
For State Contributions
to State Employees' Retirement................ 463,300
For State Contributions
to Social Security............................ 369,200
For Contractual Services........................ 662,600
For Travel...................................... 17,100
For Commodities................................. 48,800
For Printing.................................... 219,900
For Equipment................................... 651,900
For Electronic Data Processing.................. 104,700
For Telecommunications.......................... 109,200
For Permanent Improvements...................... 104,000
For National Center
for State Courts.............................. 165,100
For Committee for Evaluation of
Judicial Performance.......................... 150,500
Total, this Section $7,892,100
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 the Supreme
Court to meet the ordinary and contingent expenses of the
Judges of the Appellate Courts, and the Clerks of the
Appellate Courts, and the Appellate Judges Research Projects:
Administration of the First Appellate District
For Personal Services........................... $ 5,453,700
For State Contributions
to State Employees' Retirement................ 523,600
For State Contributions
to Social Security............................ 417,200
For Contractual Services........................ 495,800
For Travel...................................... 700
For Commodities................................. 49,800
For Printing.................................... 35,400
For Equipment................................... 74,200
For Telecommunications.......................... 108,500
Total $7,158,900
Administration of the Second Appellate District
For Personal Services........................... $ 2,170,000
For State Contributions
to State Employees' Retirement................ 208,300
For State Contributions
to Social Security............................ 166,000
For Contractual Services........................ 550,200
For Travel...................................... 4,200
For Commodities................................. 22,900
For Printing.................................... 11,400
For Equipment................................... 141,500
For Telecommunications.......................... 44,300
Total $3,318,800
Administration of the Third Appellate District
For Personal Services........................... $ 1,436,700
For Extra Help.................................. 24,400
For State Contributions to
State Employees' Retirement................... 140,300
For State contributions
to Social Security............................ 111,800
For Contractual Services........................ 379,200
For Travel...................................... 3,000
For Commodities................................. 19,000
For Printing.................................... 16,100
For Equipment................................... 192,400
For Telecommunications.......................... 45,000
Total $2,367,900
Administration of the Fourth Appellate District
For Personal Services........................... $ 1,470,000
For State Contributions
to State Employees' Retirement................ 141,100
For State Contributions
to Social Security............................ 112,500
For Contractual Services........................ 200,600
For Travel...................................... 3,400
For Commodities................................. 9,500
For Printing.................................... 7,500
For Equipment................................... 61,500
For Telecommunications.......................... 28,900
Total $2,035,000
Administration of the Fifth Appellate District
For Personal Services........................... $ 1,669,800
For Extra Help.................................. 3,800
For State Contributions to
State Employees' Retirement................... 160,700
For State Contributions to
Social Security............................... 128,000
For Contractual Services........................ 376,600
For Travel...................................... 4,600
For Commodities................................. 20,500
For Printing.................................... 11,900
For Equipment................................... 149,900
For Telecommunications.......................... 35,600
For Operation of
Automotive Equipment.......................... 1,100
Total $2,562,500
Total, this Section $17,443,100
Section 20. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Supreme Court for ordinary and contingent expenses of the
Circuit Court:
For Circuit Clerks' Additional Duties........... $ 612,000
For Circuit Clerks' Notification Costs.......... 2,000
For Domestic Violence Programs.................. 652,000
For Mandatory Arbitration....................... 450,000
For Grants-in-Aid............................... 37,116,100
For Payment of Juvenile and Adult
Probation Officers' Salary Subsidies.......... 15,786,200
For Pretrial Services Programs.................. 1,364,200
For Personal Services:
Official Court Reporting...................... 28,700,000
Circuit Court Personnel....................... 1,331,900
For State Contribution
to State Employees' Retirement................ 2,883,100
For State Contribution
to Social Security............................ 2,297,400
For Travel:
Official Court Reporting...................... 138,500
Circuit Court Personnel....................... 7,600
For Contractual Services: Transcript Fees
for Official Court Reporters.................. 3,394,800
For Equipment................................... 310,400
Total, this Section $95,046,200
Section 25. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated for the
objects and purposes hereinafter named, are appropriated to
the Supreme Court for ordinary and contingent expenses of the
Administrative Office of the Illinois Courts:
For Personal Services........................... $ 4,358,000
For Retirement - Paid by Employer............... 2,065,000
For State Contributions to
State Employees' Retirement.................. 418,400
For State Contributions to
Social Security.............................. 333,400
For Contractual Services........................ 1,281,200
For Travel...................................... 173,400
For Commodities................................. 65,500
For Printing.................................... 89,700
For Equipment................................... 57,100
For Electronic Data Processing.................. 1,974,400
For Telecommunications.......................... 173,000
For Operation of
Automotive Equipment......................... 9,200
For Probation Training.......................... 295,400
For Contractual Services: Judicial Conference
and Supreme Court Committees................. 328,700
For Judges' Out-of-State
Educational Programs......................... 57,900
For Training of Circuit Court Officers
and Personnel................................ 50,000
Total, this Section $11,730,300
Section 30. The sum of $10,000, or so much thereof as
may be necessary, is appropriated to the Supreme Court for
the contingent expenses of the Illinois Courts Commission.
Section 35. The sum of $8,000,000, or so much thereof as
may be necessary, is appropriated from the Mandatory
Arbitration Fund to the Supreme Court for Mandatory
Arbitration Programs.
Section 40. In addition to any other amounts
appropriated, the sum of $141,000, or as much as may be
necessary, is appropriated from the General Revenue Fund to
the Supreme Court for a grant to Lake County for increased
staffing at the juvenile detention center.
ARTICLE 3
Section 5. 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 Judicial Inquiry Board:
For Personal Services .......................... $ 290,534
For State Contributions to State Employees'
Retirement System ............................ 27,891
For Retirement - Pension Pick-Up ............... 11,621
For State Contributions to Social Security ..... 22,225
For Contractual Services ....................... 124,500
For Travel ..................................... 7,000
For Commodities ................................ 2,500
For Printing ................................... 8,500
For Equipment .................................. 2,000
For EDP ........................................ 10,500
For Telecommunications ......................... 7,000
For Operation of Auto Equipment ................ 2,500
For Per Diem for Non-Judge Members at the
rate of $100 per day ......................... 8,400
Total $525,171
ARTICLE 4
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named, are appropriated to meet the
ordinary and contingent expenses of the Office of the State
Appellate Defender:
For Personal Services......................... $5,796,599
For Employee Retirement Contributions
Paid by Employer............................. 231,864
For State Contributions to State Employees'
Retirement System............................ 552,300
For State Contributions to Social Security.... 428,948
For Contractual Services...................... 920,521
For Travel.................................... 49,480
For Commodities............................... 39,408
For Printing.................................. 28,020
For Equipment................................. 140,391
For Telecommunications........................ 110,105
Total $8,297,636
Section 10. The following named amounts, or so much of
those amounts as may be necessary, respectively, are
appropriated to the Office of the State Appellate Defender
for the ordinary and contingent expenses of the Capital
Litigation Division established pursuant to Public Act
86-0318:
For Personal Services......................... $ 632,909
For Employee Retirement Contributions
Paid by Employer............................. 25,316
For State Contributions to State Employees'
Retirement System ........................... 60,304
For State Contributions to Social Security.... 48,418
For Contractual Services...................... 510,297
For Travel.................................... 25,000
For Commodities............................... 5,000
For Printing.................................. 4,000
For Equipment................................. 10,578
For Telecommunications........................ 40,000
Total $1,361,822
ARTICLE 5
Section 5. The following named amounts, or so much of
those amounts 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, 1999:
For Personal Services:
Payable from General Revenue Fund for
Collective Bargaining Unit................... $1,920,625
Payable from General Revenue Fund for
Administrative Unit.......................... 778,007
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 527,931
For State contribution to the State
Employees' Retirement System:
Payable from General Revenue Fund for
Collective Bargaining Unit................... 184,380
Payable from General Revenue Fund for
Administrative Unit.......................... 74,688
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 50,681
For State contribution to the State
Employees' Retirement System Pick Up:
Payable from General Revenue Fund for
Collective Bargaining Unit................... 76,825
Payable from General Revenue Fund for
Administrative Unit.......................... 31,120
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 21,117
For State Contribution to Social Security:
Payable from General Revenue Fund for
Collective Bargaining Unit................... 146,928
Payable from General Revenue Fund for
Administrative Unit.......................... 59,517
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 40,386
For county reimbursement to State
for group insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 52,383
For contractual services:
Payable from General Revenue Fund............. 250,000
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 350,000
For contractual services for
rental of real property:
Payable from General Revenue Fund............. 200,508
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 100,254
For travel:
Payable from General Revenue Fund............. 16,201
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 6,499
For commodities:
Payable from General Revenue Fund............. 14,433
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 6,813
For printing:
Payable from General Revenue Fund............. 4,523
Payable from State's Attorney's Appellate
Prosecutor's County Fund..................... 2,690
For equipment:
Payable from General Revenue Fund............. 20,188
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 11,901
For electronic data processing:
Payable from General Revenue Fund............. 15,627
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 25,503
For telecommunications:
Payable from General Revenue Fund............. 20,265
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 27,951
For operation of automotive equipment:
Payable from General Revenue Fund............. 10,384
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 6,760
For law intern program:
Payable from General Revenue Fund............. 0
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 71,878
For continuing legal education:
Payable from General Revenue Fund............. 100
Payable from Continuing Legal Education
Trust Fund................................... 110,000
For legal publications:
Payable from General Revenue Fund............. 3,375
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 11,591
For expenses for assisting county State's
Attorneys for services provided under the
Illinois Public Labor Relations Act:
For personal services:
Payable from General Revenue Fund............. 108,917
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 55,035
For State contribution to the
State Employees' Retirement System:
Payable from General Revenue Fund............. 10,456
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 5,283
For State contribution to the
State Employees' Retirement System Pick Up:
Payable from General Revenue Fund............. 4,356
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 2,201
For contribution to Social Security:
Payable from General Revenue Fund............. 8,332
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 4,210
For county reimbursement to State
for group insurance:
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 7,288
For contractual services:
Payable from General Revenue Fund............. 34,068
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 250,450
For travel:
Payable from General Revenue Fund............. 1,124
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 896
For commodities:
Payable from General Revenue Fund............. 562
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 624
For equipment:
Payable from General Revenue Fund............. 562
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 973
For operation of automotive equipment:
Payable from General Revenue Fund............. 1,124
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 857
For expenses pursuant to Narcotics
Profit Forfeiture Act:
Payable from Narcotics Profit Forfeiture Fund. 0
For expenses pursuant to Drug Asset
Forfeiture Procedure Act:
Payable from Narcotics Profit
Forfeiture Fund.............................. $950,000
For expenses pursuant to P.A. 84-1340, which
requires the Office of the State's Attorneys
Appellate Prosecutor to conduct training
programs for Illinois State's Attorneys,
Assistant State's Attorneys, and law
enforcement officers on techniques and
methods of eliminating or reducing the
trauma of testifying in criminal proceedings
for children who serve as witnesses in those
proceedings; and other authorized criminal
justice training programs:
Payable from General Revenue Fund........... 120,000
For expenses related to federally assisted
programs to assist local State's Attorneys,
including violent crimes, drug related cases,
and cases arising under the Narcotics Profit
Forfeiture Act on the request of the State's
Attorney:
Payable from Special Federal Grant Project
Fund......................................... 2,800,000
For local matching purposes:
Payable from State's Attorneys Appellate
Prosecutor's County Fund..................... 0
For State matching purposes:
Payable from General Revenue Fund............. 0
For expenses pursuant to grant agreements
for training grant programs:
Payable from Continuing Legal Education
Trust Fund................................... 200,000
Total $9,819,350
(Total, $9,819,350; General Revenue Fund, $4,117,195;
Office of the State's Attorneys Appellate Prosecutor's
County Fund, $1,642,155; Continuing Legal Education
Trust Fund, $310,000; Narcotics Profit Forfeiture Fund,
$950,000; Special Federal Grant Project Fund, $2,800,000)
ARTICLE 6
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated for the
ordinary and contingent expenses of the Office of the
Governor:
EXECUTIVE OFFICE
Payable from the General Revenue Fund:
For Personal Services ........................ $ 5,278,100
For Employee Retirement Contributions
Paid by Employer ............................ 211,100
For State Contributions to State
Employees' Retirement System................. 506,700
For State Contributions to
Social Security.............................. 403,800
For Contractual Services...................... 700,000
For Travel.................................... 174,300
For Commodities............................... 82,000
For Printing.................................. 70,000
For Equipment................................. 52,000
For Electronic Data Processing................ 450,000
For Telecommunications Services............... 350,000
For Repairs and Maintenance................... 40,000
For Expenses Related to Ethnic Celebrations,
Special Receptions, and Other Events ........ 110,000
For Expenses Related to Transition ........... 250,000
Total $8,678,000
Section 2. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Governor's Grant
Fund to the Executive Office of the Governor for expenses
relating to the State Economic Development Planning Program.
ARTICLE 7
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
General Revenue Fund to meet the ordinary and contingent
expenses of the Office of the Lieutenant Governor:
GENERAL OFFICE
For Personal Services ........................ $ 1,226,000
For Employee Retirement Contributions
Paid by Employer ............................ 48,000
For State Contributions to State
Employees' Retirement System ................ 116,000
For State Contributions to
Social Security ............................. 93,000
For Contractual Services ..................... 540,000
For Travel ................................... 82,000
For Commodities .............................. 24,000
For Printing ................................. 30,000
For Equipment ................................ 3,600
For Electronic Data Processing ............... 66,400
For Telecommunications Services .............. 84,100
For Ordinary and Contingent Expenses of the
Rural Affairs Council ....................... 293,800
Total $2,606,900
The amount of $200,000, or so much thereof as may be
necessary, is appropriated from the General Revenue Fund to
the Office of the Lieutenant Governor for the ordinary and
contingent expenses of the Illinois River Coordination
Council.
Section 2. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Agricultural
Premium Fund to the Office of Lieutenant Governor for all
costs associated with the Rural Affairs Council including any
grants or administration expenses.
Section 3. The sum of $75,000, or so much thereof as may
be necessary, is appropriated to the Office of the Lieutenant
Governor from the Keep Illinois Beautiful Fund for programs
approved by the Keep Illinois Beautiful Program Advisory
Board.
ARTICLE 8
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Attorney General to meet the ordinary and contingent expenses
of the following divisions of the Office of the Attorney
General:
SPRINGFIELD
For Personal Services........................... $ 7,636,900
For State Contribution to State
Employees' Retirement System.................. 733,200
For State Contribution to Social
Security...................................... 522,400
For Employees' Retirement Contributions
Paid by Employer.............................. 295,500
CHICAGO
For Personal Services........................... 15,247,800
For State Contribution to State
Employees' Retirement System.................. 1,463,800
For State Contribution to
Social Security............................... 1,067,400
For Employees' Retirement Contributions
Paid by Employer.............................. 579,400
OPERATIONS, ALL DIVISIONS IN THIS SECTION
For Contractual Services........................ 1,912,800
For Contractual Services
Expert Witnesses.............................. 61,800
For Travel...................................... 398,100
For Commodities................................. 177,400
For Printing.................................... 92,700
For Equipment................................... 333,700
For Electronic Data Processing.................. 1,411,400
For Telecommunications.......................... 721,000
For Operation of Auto Equipment................. 72,100
For Expenses Incurred in Post Sentencing
Prosecution of all Cases of Death Penalty..... 159,100
For Expenses Incurred in Gang Crime Prevention.. 2,260,000
Total $35,146,500
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 meet the
ordinary and contingent expenses of the Attorney General:
OPERATIONS
Payable from the Violent Crime Victims Assistance Fund:
For Personal Services........................... $ 695,700
For State Contribution to State
Employees' Retirement System.................. 68,200
For State Contribution to
Social Security............................... 53,200
For Group Insurance............................. 90,100
For Operational Expenses,
Violent Crime Victims Assistance.............. 158,600
For Employees' Retirement Contributions
Paid by the Employer.......................... 27,800
For Awards and Grants to the Violent
Crime Victims Assistance Act.................. 6,000,000
Total $7,093,600
Section 15. The sum of $1,384,900, or so much thereof as
is available for use by the Attorney General, is appropriated
to the Attorney General from the Illinois Gaming Law
Enforcement Fund for State law enforcement purposes.
Section 20. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
Asbestos Abatement Fund to the Attorney General to meet the
ordinary and contingent expenses of the Asbestos Litigation
Division:
ASBESTOS LITIGATION DIVISION
For Personal Services........................... $ 920,300
For State Contribution to State
Employees' Retirement System.................. 88,400
For State Contribution to
Social Security............................... 64,400
For Group Insurance............................. 125,400
For Contractual Services........................ 681,200
For Travel...................................... 95,000
For Operational Expenses, Asbestos
Litigation.................................... 82,400
For Employees' Retirement Contributions
Paid by the Employer.......................... 36,800
Total $2,093,900
Section 25. The amount of $1,300,000, or so much thereof
as may be necessary, is appropriated from the Violence
Prevention Fund to the Illinois Violence Prevention Authority
for administration and grant expenses relating to the
Violence Prevention Act of 1995.
Section 30. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Illinois Violence Prevention Authority for
administration and grant expenses relating to the Violence
Prevention Act of 1995.
Section 35. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General Court Ordered and Voluntary Compliance Payment
Projects Fund to the Office of the Attorney General for the
performance of any function pertaining to the exercise of the
duties of the Attorney General including but not limited to
enforcement of any law of this State and conducting public
education programs; however, any moneys in the Fund that are
required by the court or by an agreement to be used for a
particular purpose shall be used for that purpose.
Section 40. The amount of $250,000, or so much thereof
as may be necessary, is appropriated from the Illinois
Charity Bureau Fund to the Office of the Attorney General to
enforce the provision of the Solicitation for Charity Act and
to gather and disseminate information about charitable
trustees and organizations to the public.
Section 45. The amount of $3,000,000, or so much thereof
as may be necessary, is appropriated from the Attorney
General Federal Grant Fund to the Office of the Attorney
General for funding for federal grants.
ARTICLE 9
Section 1. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named in this Section, are appropriated
to meet the ordinary and contingent expenses of the Office of
the State Treasurer:
For Personal Services .......................... $ 4,320,089
For Extra Help.................................. 0
For Employee Retirement Contribution (pickup)... 172,804
For State Contributions to State
Employees' Retirement System ................. 414,729
For State Contribution to
Social Security .............................. 331,987
For Contractual Services ....................... 837,267
For Travel ..................................... 82,680
For Commodities ................................ 28,805
For Printing ................................... 23,750
For Equipment .................................. 28,701
For Electronic Data Processing ................. 671,500
For Telecommunications Services ................ 149,350
For Operation of Automotive Equipment .......... 6,540
Lump sum for SAMS related system
conversion costs ............................. 400,000
Total $7,468,202
Section 2. The amount of $6,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Bank Services Trust Fund for the purpose
of making payments to financial institutions for banking
services pursuant to the State Treasurer's Bank Services
Trust Fund Act.
Section 3. The amount of $3,800,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer for the purpose of making refunds of overpayments
of estate tax and accrued interest on those overpayments, if
any, and payment of certain statutory costs of assessment.
Section 4. The amount of $3,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer for the purpose of making refunds of accrued
interest on protested tax cases.
Section 5. The amount of $15,000,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Transfer Tax Collection Distributive Fund
for the purpose of making payments to counties pursuant to
Section 13b of the Illinois Estate and Generation-Skipping
Transfer Tax Act.
Section 6. The amount of $500,000, or so much of that
amount as may be necessary, is appropriated to the State
Treasurer from the Matured Bond and Coupon Fund for payment
of matured bonds and interest coupons pursuant to Section 6u
of the State Finance Act.
Section 7. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes named in this Section, are appropriated
to the State Treasurer for the payment of interest on and
retirement of State bonded indebtedness:
For payment of principal and interest on any and all
bonds issued pursuant to the Anti-Pollution Bond Act, the
Transportation Bond Act, the Capital Development Bond Act of
1972, the School Construction Bond Act, the Illinois Coal and
Energy Development Bond Act, and the General Obligation Bond
Act:
From the General Bond Retirement and
Interest Fund:
Principal ................................... $419,976,000
Interest .................................... 281,800,000
Total $701,776,000
ARTICLE 10
Section 5. The following named amounts, or so much of
those amounts as may be necessary, respectively, for the
objects and purposes hereinafter named, are appropriated to
the Office of the Secretary of State to meet the ordinary,
contingent and distributive expenses of the following
organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund ......................................... $ 3,410,079
For Extra Help:
Payable from General Revenue
Fund ......................................... 21,599
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 1,534,692
Payable from Road Fund ....................... 3,531,804
Payable from Vehicle
Inspection Fund ............................. 42,252
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 329,442
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 262,524
For Contractual Services:
Payable from General Revenue
Fund ......................................... 821,148
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 82,266
For Commodities:
Payable from General Revenue
Fund ......................................... 37,655
For Printing:
Payable from General Revenue
Fund ......................................... 12,640
For Equipment:
Payable from General Revenue
Fund ......................................... 1
For Telecommunications:
Payable from General Revenue
Fund ......................................... 173,026
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue
Fund ......................................... $28,678,891
Payable from Road Fund......................... 12,245,919
Payable from Securities Audit
and Enforcement Fund.......................... 2,277,990
Payable from Division of Corporations
Special Operations Fund....................... 451,690
Payable from Lobbyist Registration
Fund ......................................... 142,464
Payable from Registered Limited
Liability Partnership Fund.................... 56,815
For Extra Help:
Payable from General Revenue
Fund ......................................... 580,668
Payable from Road Fund......................... 371,162
Payable from Securities Audit
and Enforcement Fund.......................... 11,400
Payable from Division of Corporations
Special Operations Fund....................... 17,972
For Employee Contribution to State
Employees' Retirement System:
Payable from Securities Audit
and Enforcement Fund......................... 91,120
Payable from Division of Corporations
Special Operations Fund...................... 18,675
Payable from Lobbyist Registration
Fund ........................................ 5,699
Payable from Registered Limited
Liability Partnership Fund................... 2,273
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 2,808,917
Payable from Road Fund........................ 1,211,240
Payable from Securities Audit
and Enforcement Fund......................... 219,781
Payable from Division of Corporations
Special Operations Fund...................... 45,088
Payable from Lobbyist Registration
Fund ........................................ 13,677
Payable from Registered Limited
Liability Partnership Fund................... 5,454
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 2,171,188
Payable from Road Fund........................ 895,042
Payable from Securities Audit
and Enforcement Fund......................... 172,860
Payable from Division of Corporations
Special Operations Fund...................... 35,929
Payable from Lobbyist Registration
Fund ........................................ 10,898
Payable from Registered Limited
Liability Partnership Fund................... 4,346
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund.......................... 295,164
Payable from Division of Corporations
Special Operations Fund....................... 69,692
Payable from Lobbyist Registration
Fund ......................................... 27,330
Payable from Registered Limited
Liability Partnership Fund.................... 10,932
For Contractual Services:
Payable from General Revenue
Fund ......................................... 13,176,662
Payable from Road Fund......................... 858,802
Payable from Securities Audit
and Enforcement Fund.......................... 353,219
Payable from Division of Corporations
Special Operations Fund....................... 29,998
Payable from Motor Fuel Tax Fund............... 475,700
Payable from Lobbyist Registration
Fund ......................................... 11,825
Payable from Registered Limited
Liability Partnership Fund.................... 495
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 199,322
Payable from Road Fund......................... 335,951
Payable from Securities Audit
and Enforcement Fund.......................... 238,868
Payable from Division of Corporations
Special Operations Fund....................... 4,690
Payable from Lobbyist Registration
Fund ......................................... 1,200
For Commodities:
Payable from General Revenue
Fund ......................................... 962,304
Payable from Road Fund......................... 49,133
Payable from Securities Audit
and Enforcement Fund.......................... 20,000
Payable from Division of Corporations
Special Operations Fund....................... 7,700
Payable from Lobbyist Registration
Fund ......................................... 4,000
Payable from Registered Limited
Liability Partnership Fund.................... 950
For Printing:
Payable from General Revenue
Fund ......................................... 788,370
Payable from Road Fund......................... 39,210
Payable from Securities Audit
and Enforcement Fund.......................... 22,710
Payable from Division of Corporations
Special Operations Fund....................... 8,801
Payable from Lobbyist Registration
Fund ......................................... 5,500
For Equipment:
Payable from General Revenue
Fund ......................................... 401,200
Payable from Road Fund......................... 1
Payable from Securities Audit
and Enforcement Fund.......................... 90,395
Payable from Division of Corporations
Special Operations Fund....................... 13,640
Payable from Lobbyist Registration
Fund ......................................... 14,600
Payable from Registered Limited
Liability Partnership Fund.................... 140
For Electronic Data Processing:
Payable from Road Fund......................... 100,000
Payable from the Secretary of State
Special Services Fund......................... 4,000,000
For Telecommunications:
Payable from General Revenue
Fund ......................................... 425,650
Payable from Road Fund......................... 75,448
Payable from Securities Audit
and Enforcement Fund.......................... 90,828
Payable from Division of Corporations
Special Operations Fund....................... 7,583
Payable from Lobbyist Registration
Fund ......................................... 2,000
Payable from Registered Limited
Liability Partnership Fund.................... 1,000
For Operation of Automotive Equipment:
Payable from General Revenue
Fund ......................................... 369,500
For Refund of Fees and Taxes:
Payable from General Revenue
Fund ......................................... 15,000
Payable from Road Fund......................... 1,275,501
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund.............. $ 5,664,890
Payable from Road Fund......................... 68,743,173
Payable from Vehicle Inspection Fund........... 1,025,444
Payable from the Secretary of State
Special License Plate Fund.................... 373,029
Payable from Motor Vehicle Review
Board Fund.................................... 105,002
For Extra Help:
Payable from General Revenue
Fund ......................................... 165,185
Payable from Road Fund......................... 5,068,184
Payable From Vehicle Inspection Fund........... 30,850
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund................... 14,921
Payable from Motor Vehicle Review
Board Fund................................... 4,200
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund ........................................ 559,687
Payable from Road Fund........................ 7,085,889
Payable From Vehicle Inspection Fund.......... 101,404
Payable from the Secretary of State
Special License Plate Fund................... 35,811
Payable from Motor Vehicle Review
Board Fund................................... 10,080
For State Contribution to
Social Security:
Payable from General Revenue
Fund ........................................ 430,094
Payable from Road Fund........................ 5,016,425
Payable From Vehicle Inspection Fund.......... 77,730
Payable from the Secretary of State
Special License Plate Fund................... 28,164
Payable from Motor Vehicle Review
Board Fund................................... 8,033
For Group Insurance:
Payable From Vehicle Inspection Fund........... 194,043
Payable from the Secretary of State
Special License Plate Fund.................... 81,990
For Contractual Services:
Payable from General Revenue
Fund ......................................... 446,744
Payable from Road Fund......................... 11,166,303
Payable from Vehicle Inspection Fund........... 494,116
Payable from CDLIS AAMVANET
Trust Fund.................................... 450,000
Payable from the Secretary of State
Special License Plate Fund.................... 1
Payable from Motor Vehicle Review
Board Fund.................................... 70,000
For Travel Expenses:
Payable from General Revenue
Fund ......................................... 131,795
Payable from Road Fund......................... 616,582
Payable from Vehicle Inspection Fund........... 4,000
Payable from the Secretary of State
Special License Plate Fund.................... 1,690
Payable from Motor Vehicle Review
Board Fund.................................... 2,500
For Commodities:
Payable from General Revenue
Fund ......................................... 263,548
Payable from Road Fund......................... 5,741,271
Payable from Vehicle Inspection Fund........... 23,415
Payable from the Secretary of State
Special License Plate Fund.................... 359,322
For Printing:
Payable from General Revenue
Fund ......................................... 200,918
Payable from Road Fund......................... 3,567,639
Payable from Vehicle Inspection Fund........... 99,000
Payable from the Secretary of State
Special License Plate Fund.................... 1
For Equipment:
Payable from General Revenue
Fund ......................................... 1
Payable from Road Fund......................... 1
Payable from Vehicle Inspection Fund........... 1
Payable from the Secretary of State
Special License Plate Fund.................... 1
Payable from Motor Vehicle Review
Board Fund.................................... 1
For Telecommunications:
Payable from General Revenue
Fund ......................................... 75,579
Payable from Road Fund......................... 2,057,819
Payable from Vehicle Inspection Fund........... 4,300
Payable from the Secretary of State
Special License Plate Fund.................... 1
For Operation of Automotive Equipment:
Payable from Road Fund......................... 430,000
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for alterations,
rehabilitation, and nonrecurring repairs and maintenance of
the interior and exterior of the various buildings and
facilities, under the jurisdiction of the Office of the
Secretary of State, including sidewalks, terrace and grounds
and all labor, materials, and other costs incidental to the
above work:
From General Revenue Fund....................... $650,000
Section 15. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for plans, specifications, and
continuation of work pursuant to the report and
recommendations of the architectural, structural, and
mechanical surveys of the State Capitol Building. This is for
the continuation of the rehabilitation of the Capitol
Building:
From Capital Development Fund................... $1,100,000
Section 20. The following amounts, or so much of these
amounts as may be necessary, is appropriated to the office of
the Secretary of State for the following purposes:
For annual equalization grants, per capita and area
grants, and per capita grants to public libraries, under
Section 8 of the Illinois Library Systems Act. This amount is
in addition to any amount otherwise appropriated to the
Office of the Secretary of State:
From General Revenue Fund ...................... $24,284,240
From Live and Learn Fund ....................... $ 9,500,000
Section 25. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for library services for the blind and
physically handicapped:
From General Revenue Fund....................... $2,427,136
From Live and Learn Fund ....................... $ 300,000
Section 30. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for tuition and fees for Illinois
Archival Depository System Interns:
From General Revenue Fund....................... $42,000
Section 35. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the office of the Secretary of State for the following
purposes:
For library services under the Federal Library Services
and Construction Act, P.L. 84-597 and P.L. 104-208, as
amended. These amounts are in addition to any amounts
otherwise appropriated to the Office of the Secretary of
State.
From Federal Library Services Fund:
For LSTA Title IA.............................. 8,454,500
For LSCA ..................................... 126,000
Section 40. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for support and expansion of the
Literacy Programs administered by education agencies,
libraries, volunteers, or community based organizations or a
coalition of any of the above:
From General Revenue Fund....................... $5,000,000
Section 45. The amount of $286,000, or so much thereof
as may be necessary, and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Section 45 of Article 20 of Public Act 90-10, is
reappropriated from the Capital Development Fund to the
Secretary of State, as State Librarian, for the purpose of
making grants to the Brainerd Branch Public Library for
construction and renovation as provided in Section 8 of the
Illinois Library Systems Act.
Section 50. The amount of $10,000, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the Office of the Secretary of State for
nonsalaried expenses used in furtherance of investigative and
enforcement activities under the Illinois Securities Act of
1953, and which have been approved for reimbursement by any
entity, governmental or nongovernmental, making funds
available for such purposes.
Section 55. The amount of $128,000, or so much of this
amount as may be necessary, is appropriated from the Office
of the Secretary of State Grant Fund to the Office of the
Secretary of State to be expended in accordance with the
terms and conditions upon which such funds were received.
Section 60. The following amount, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State for the following purposes:
For annual per capita grants to all school districts of
the state for the establishment and operation of qualified
school libraries or the additional support of existing
qualified school libraries under Section 8.4 of the Illinois
Library Systems Act. This amount is in addition to any amount
otherwise appropriated to the Office of the Secretary of
State.
From General Revenue Fund ...................... $425,000
From Live and Learn Fund ....................... $1,000,000
Section 65. The amount of $76,000, or so much of this
amount as may be necessary, is appropriated to the Office of
the Secretary of State from the Securities Investors
Education Fund for nonsalaried expenses used to promote
public awareness of the dangers of securities fraud.
Section 70. The amount of $83,472, or so much thereof as
may be necessary, and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Sections 70 and 75 of Article 20 of Public Act 90-10, is
reappropriated from the Illinois Civic Center Bond Fund to
the Secretary of State for a grant under the amended
Metropolitan Civic Center Support Act to the Chicago Public
Library for all cost associated with the planning,
specifications, and continuations of renovations or new
construction, including furnishings and equipment for the
following capital projects:
For completion of capital projects begun under the Build
Illinois Program in Fiscal Year 1990 ........... $83,472
Including the following projects:
Clearing Branch
Near West Branch
North Pulaski/Humboldt Branch Consolidation
Auburn/Hamilton Park Branch Consolidation
McKinley Park Branch
Walker Branch
North Austin Branch
South Chicago Branch
Pullman Branch
Section 75. The following amount, or so much of this
amount as may be necessary, is appropriated to the office of
the Secretary of State for support and expansion of the
Workplace Literacy Programs administered by business.
From General Revenue Fund ...................... $1,000,000
Section 80. The amount of $100,000, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Secretary of State Evidence Fund for the
purchase of evidence, for the employment of persons to obtain
evidence, and for the payment for any goods or services
related to obtaining evidence.
Section 85. The following amounts, or so much of these
amounts as may be necessary, are appropriated to the
Secretary of State for grants to library systems for library
computers and new technologies to promote and improve
interlibrary cooperation and resource sharing programs among
Illinois libraries.
From Live and Learn Fund........................ $2,000,000
Section 90. The following amounts, or so much of these
amounts as may be necessary, respectively, are appropriated
to the Office of the Secretary of State for support and
expansion of Family Literacy Programs. This amount is in
addition to any amount otherwise appropriated to the Office
of the Secretary of State.
From Live and Learn Fund ....................... $ 500,000
From Secretary of State Special
Services Fund.................................. 1,000,000
From General Revenue Fund ...................... 400,000
Section 95. The following amount, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Live and Learn Fund for the purpose of
making grants to libraries for construction and renovation as
provided in Section 8 of the Illinois Library Systems Act.
This amount is in addition to any amount otherwise
appropriated to the Office of the Secretary of State.
From Live and Learn Fund ....................... $4,900,000
Section 100. The following amount, or so much of this
amount as may be necessary, is appropriated to the Secretary
of State from the Live and Learn Fund for the purpose of
promotion of organ and tissue donations.
From Live and Learn Fund ....................... $2,000,000
Section 105. The amount of $4,849,048, or so much
thereof as may be necessary, and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 100 and Section 110 of Article 20 of
Public Act 90-10, is reappropriated from Live and Learn Fund
to the Office of the Secretary of State for the purpose of
making grants to libraries for construction and renovation as
provided by Section 8 of the Illinois Library Systems Act.
Section 110. The amount of $100,000, or so much thereof
as may be necessary, and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Section 115 of Article 20 of Public Act 90-10, is
reappropriated from Capital Development Fund to the Secretary
of State for making grants to the Chicago Library System for
land acquisition, planning, construction, reconstruction,
rehabilitation, and all necessary cost associated with the
establishment of a regional library.
Section 115. The amount of $50,000, or so much of this
amount as may be necessary is appropriated from the Road Fund
to the Office of the Secretary of State for expenses incurred
in the furtherance of enforcement activities for the Breath
Alcohol Ignition Interlock Device pilot program set forth in
P.A. 88-238, and which have been approved by any governmental
entity making funds available for such purposes.
Section 120. The amount of $10,750,000, or so much
thereof as may be necessary, is appropriated from the
Secretary of State Special Services Fund to the Office of the
Secretary of State for office automation and technology.
Section 125. The following amounts, or so much of these
amounts as may be necessary, are appropriated to the Office
of the Secretary of State for annual library technology
grants and for direct purchase of equipment and services that
support library development and technology advancement in
libraries statewide.
From Secretary of State Special
Services Fund.................................. $4,000,000
From Live and Learn Fund ....................... 700,000
From General Revenue Fund ...................... 814,117
Total $279,341,070
Section 130. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Secretary of State for a grant to the Illinois
State Library to develop the Penny Severns' Early Childhood
Reading Program Centers for use after January 1, 1999.
Section 135. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Office of the Secretary of State for a grant to
the Alliance Against Intoxicated Motorists - Mobile Program.
Section 140. In addition to any other amounts previously
or elsewhere appropriated, the following amounts are
appropriated to the Secretary of State for grants to the
following library districts for technology improvements and
the purchase of resources:
Acorn Library District ..................... $10,000
Alsip-Merrionett Park District ............. $10,000
Chicago Ridge Library District ............. $10,000
Crestwood Library District ................. $10,000
Midlothian Library District ................ $10,000
Palos Heights Library District ............. $10,000
Palos Park Library District ................ $10,000
Posen Library District ..................... $10,000
Worth Library District ..................... $10,000
Avon Public Library District ............... $5,000
Farmington Public Library .................. $5,000
Lewistown Carnegie Public Library .......... $5,000
Parlin-Ingersoll Library ................... $5,000
Spoon River Library District ............... $5,000
Valley District Library .................... $5,000
Maquon District Public Library ............. $5,000
Salem Township Public Library District ..... $5,000
Alpha Park Public Library District ......... $5,000
Morrison-Mary Wiley ........................ $5,000
Pekin Public Library District .............. $5,000
Edwardsville Library ....................... 10,000
Glen Carbon Centennial Library ............. 10,000
Fairview Heights Library ................... 10,000
Chicago Heights Public Library ............. 10,000
Flossmoor Public Library ................... 10,000
Park Forest Public Library ................. 10,000
Steger-South Chicago Heights Public Library . 10,000
Sauk Village Public Library ................ 10,000
Crete Public Library ....................... 10,000
Limestone Township Library ................. 15,000
Total $250,000
Section 145. In addition to any other amounts previously
or elsewhere appropriated, the sum of $2,500, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Chicago Public Library for the purchase of children's books
and reading programs at the Mt. Greenwood Branch.
Section 150. In addition to any other amounts previously
or elsewhere appropriated, the sum of $2,500, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Chicago Public Library for the purchase of children's books
and reading programs at the Walker Branch.
Section 155. In addition to any other amounts previously
or elsewhere appropriated, the sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Orland Park Library District for literacy improvement.
Section 160. In addition to any other amounts previously
or elsewhere appropriated, the sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Tinley Park Library District for literacy improvement.
Section 165. In addition to any other amounts previously
or elsewhere appropriated, the sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Homewood Library District for literacy improvement.
Section 170. In addition to any other amounts previously
or elsewhere appropriated, the sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Flossmoor Library District for literacy improvement.
Section 175. In addition to any other amounts previously
or elsewhere appropriated, the sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Grand Prairie Library District for literacy improvement.
Section 180. In addition to any other amounts previously
or elsewhere appropriated, the sum of $10,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the Oak
Forest Library District for literacy improvement.
Section 185. In addition to any other amounts previously
or elsewhere appropriated, the sum of $28,000, or as much
thereof as may be necessary, is appropriated to the Secretary
of State from the General Revenue Fund for a grant to the
Prairie Library for Local Area Network Projects.
Section 190. In addition to any other amounts, the
amount of $300,000 or so much thereof as may be necessary is
appropriated from the Capital Development Fund to the
Secretary of State for planning, remodeling, relocation,
permanent equipment, and other related expenses, including
architectural and engineering fees associated with
construction with the remodeling of office space and other
support areas under the jurisdiction of the House of
Representatives.
Section 195. In addition to any other amounts previously
appropriated, the amount of $26,900 is appropriated from the
General Revenue Fund to the Secretary of State for all costs
associated with repaving, repairing, and installation of
lights for the parking lots in the Capitol complex located
north of the Capitol building.
Section 200. The following amount, or so much thereof as
may be necessary, is appropriated to the Office of Secretary
of State, for a grant to the Chicago Public Library and this
amount is in addition to any other amount appropriated for
such purposes:
Payable from General Revenue Fund .............. $1,700,000
ARTICLE 11
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 following divisions
of the State Comptroller for the Fiscal Year ending June 30,
1999:
Administration
For Personal Services........................... $3,690,900
For Employee Retirement Contributions
Paid by the Employer........................... 147,600
For State Contribution to State
Employees' Retirement System................... 354,300
For State Contribution to
Social Security................................ 282,500
For Contractual Services........................ 1,690,600
For Travel...................................... 56,900
For Commodities................................. 66,700
For Printing.................................... 71,000
For Equipment................................... 11,800
For Telecommunications.......................... 287,300
For Electronic Data Processing.................. 29,500
For Operation of Auto
Equipment...................................... 17,700
Total $6,706,800
Statewide Fiscal Operations
For Personal Services........................... $3,573,300
For Employee Retirement Contributions
Paid by the Employer........................... 142,900
For State Contribution to State
Employees' Retirement System................... 343,000
For State Contribution to
Social Security................................ 273,400
For Contractual Services........................ 448,800
For Travel...................................... 5,000
For Commodities................................. 43,200
For Printing.................................... 0
For Equipment................................... 1,000
For Electronic Data Processing.................. 2,500
Total $4,833,100
Electronic Data Processing
For Personal Services........................... $3,723,200
For Employee Retirement Contributions
Paid by the Employer........................... 148,900
For State Contribution to State
Employees' Retirement System................... 357,400
For State Contribution to
Social Security................................ 284,800
For Contractual Services........................ 2,463,100
For Travel...................................... 4,000
For Commodities................................. 209,700
For Printing.................................... 401,000
For Equipment................................... 0
For Telecommunications.......................... 0
For Electronic Data
Processing..................................... 3,562,300
Total $11,154,400
Special Audits
For Personal Services........................... $1,398,900
For Employee Retirement Contributions
Paid by the Employer........................... 56,000
For State Contribution to State
Employees' Retirement System................... 134,300
For State Contribution to
Social Security................................ 107,000
For Contractual Services........................ 35,400
For Travel...................................... 69,500
For Commodities................................. 3,200
For Printing.................................... 0
For Equipment................................... 1,000
For Electronic Data Processing.................. 0
For Expenses of Local Government
Officials Training............................. 12,500
For Contractual Services for auditing
local governments.............................. 19,500
Total $1,837,300
Merit Commission
For Merit Commission Expenses.........................$74,800
Section 7. The sum of $885,000, 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, pursuant to Public Act 89-511.
Section 10. The amount of $48,400, 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.
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay the elected State officers of
the Executive Branch of the State Government, at various
rates prescribed by law:
For the Governor................................ $ 130,300
For the Lieutenant Governor..................... 92,000
For the Secretary of State...................... 115,000
For the Attorney General........................ 115,000
For the Comptroller............................. 99,700
For the State Treasurer......................... 99,700
Total $651,700
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay certain appointed officers of
the Executive Branch of the State Government, at the various
rates prescribed by law:
From General Revenue Fund
Department on Aging
For the Director................................ $ 76,700
Department of Agriculture
For the Director................................ 92,000
For the Assistant Director...................... 76,700
Department of Central Management Services
For the Director................................ 95,800
For two Assistant Directors..................... 161,000
Department of Children and Family Services
For the Director................................ 97,300
Department of Corrections
For the Director................................ 107,400
For two Assistant Directors..................... 153,300
Department of Commerce and Community Affairs
For the Director................................ 92,000
For the Assistant Director...................... 76,700
Environmental Protection Agency
For the Director................................ 92,000
Department of Financial Institutions
For the Director................................ 76,700
For the Assistant Director...................... 65,900
Department of Human Services
For the Secretary............................... 107,400
For 2 Assistant Secretaries..................... 168,600
Department of Insurance
For the Director................................ 84,300
For the Assistant Director...................... 69,000
Department of Labor
For the Director................................ 84,300
For the Assistant Director...................... 69,000
For the Chief Factory Inspector................. 38,400
For the Superintendent of Safety Inspection
and Education.................................. 42,200
Department of State Police
For the Director................................ 92,000
For the Assistant Director...................... 76,700
Department of Military Affairs
For the Adjutant General........................ 74,400
For two Chief Assistants to the
Adjutant General............................... 131,800
Department of Natural Resources
For the Director................................ 92,000
For the Assistant Director...................... 76,700
For six Mine Officers........................... 69,000
For four Miners' Examining Officers............. 38,000
Department of Nuclear Safety
For the Director................................ 79,700
Illinois Labor Relations Board
For the Chairman................................ 76,700
For two State Labor Relations Board
members........................................ 138,000
For two Local Labor Relations Board
members........................................ 138,000
Department of Public Aid
For the Director................................ 99,700
For the Assistant Director...................... 84,300
Department of Public Health
For the Director................................ 99,700
For the Assistant Director...................... 84,300
Department of Professional Regulation
For the Director................................ 84,300
Department of Revenue
For the Director................................ 99,700
For the Assistant Director...................... 84,300
Property Tax Appeal Board
For the Chairman................................ 47,600
For four members ............................... 153,300
Department of Veterans' Affairs
For the Director................................ 74,400
For the Assistant Director...................... 65,900
Civil Service Commission
For the Chairman................................ 18,400
For two members................................. 27,600
Commerce Commission
For the Chairman................................ 98,500
For four members................................ 343,800
Court of Claims
For the Chief Judge............................. 47,700
For the six Judges.............................. 264,000
State Board of Elections
For the Chairman................................ 43,000
For the Vice-Chairman........................... 35,300
For six members................................. 165,600
Illinois Emergency Management Agency
For the Director................................ 74,400
Department of Human Rights
For the Director................................ 79,700
Human Rights Commission
For the Chairman................................ 38,400
For twelve members.............................. 413,800
Industrial Commission
For the Chairman................................ 92,000
For six members................................. 528,000
Liquor Control Commission
For the Chairman................................ 22,300
For four members................................ 70,500
For the Secretary............................... 27,600
For the Chairman and one member as
designated by law, $100 per diem
for work on a license appeal
commission..................................... 6,800
Pollution Control Board
For the Chairman................................ 88,900
For six members................................. 515,700
Prisoner Review Board
For the Chairman................................ 70,400
For eleven members of the
Prisoner Review Board.......................... 693,700
Secretary of State Merit Commission
For the Chairman................................ 10,000
For four members................................ 38,000
State Sanitary District Observer
For the State Sanitary District Observer........ 23,000
Educational Labor Relations Board
For the Chairman................................ 70,200
For four members................................ 242,200
Department of State Police
For five members of the State Police
Merit Board, $159 or $175 per diem,
whichever is applicable in accordance
with law, for a maximum of 100
days each...................................... 85,900
Department of Transportation
For the Secretary............................... 99,700
For the Assistant Secretary..................... 84,300
Total, General Revenue Fund $8,406,600
Office of the State Fire Marshal
For the State Fire Marshal:
From Fire Prevention Fund.............................74,400
Illinois Racing Board
For nine members of the Illinois
Racing Board, $309 per diem to a
maximum of $9,197 as prescribed
by law:
From Agricultural Premium Fund.........................82,800
Department of the Lottery
For the Director:
From State Lottery Fund...............................84,300
Commissioner of Banks and Trust Companies
Payable from Bank and Trust Company Fund:
For the Commissioner............................ $ 95,400
For the First Deputy Commissioner............... 88,000
For two Deputy Commissioners.................... 161,400
Total, Bank and Trust Company Fund.......... $344,800
Department of Employment Security
Payable from Title III Social Security
and Employment Service Fund:
For the Director................................ $ 99,700
For five members of the Board
of Review...................................... 75,000
Total $174,700
Subtotals:
General Revenue............................... $ 8,406,600
Fire Prevention............................... 74,400
Agricultural Premium.......................... 82,800
State Lottery................................. 84,300
Bank and Trust Company Fund................... 344,800
Title III Social Security and
Employment Service Fund...................... 174,700
Total $9,167,600
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the State Comptroller to pay certain officers of the
Legislative Branch of the State Government, at the various
rates prescribed by law:
Office of Auditor General
For the Auditor General......................... $ 97,300
For two Deputy Auditor Generals................. 180,900
Total $278,200
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives................. $ 5,976,900
For salaries of the 59 members of the Senate.... 3,038,300
Total $9,015,200
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers............. $ 80,900
For the Majority Leader of the House............ 17,100
For the eleven assistant majority and
minority leaders in the Senate................ 166,800
For the twelve assistant majority
and minority leaders in the House............. 159,200
For the majority and minority
caucus chairmen in the Senate................. 30,400
For the majority and minority
conference chairmen in the House.............. 26,600
For the two Deputy Majority and the two
Deputy Minority leaders in the House.......... 58,200
For chairmen and minority spokesmen of
standing committees in the Senate
except the Rules Committee, the Committee
on Committees and the Committee on the
Assignment of Bills............................. 257,900
For chairmen and minority
spokesmen of standing and select
committees in the House....................... 485,400
Total $1,282,500
For per diem allowances for the
members of the Senate, as
provided by law............................... $ 401,400
For per diem allowances for the
members of the House, as
provided by law............................... 802,800
For mileage for all members of the
General Assembly, as provided
by law........................................ 420,000
Total $1,624,200
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 State
Comptroller in connection with the payment of salaries for
officers of the Executive and Legislative Branches of State
Government:
For State Contribution to State Employees'
Retirement System:
From General Revenue Fund.................... $ 833,800
From Agricultural Premium Fund............... 8,000
From Fire Prevention Fund.................... 7,200
From State Lottery Fund...................... 8,100
From Bank and Trust Company Fund............. 33,100
From Title III Social Security
and Employment Service Fund................. 16,800
Total $907,000
For State Contribution to Social Security:
From General Revenue Fund..................... $ 823,200
From Agricultural Premium Fund................ 6,400
From Fire Prevention Fund..................... 5,700
From State Lottery Fund....................... 6,500
From Bank and Trust Company Fund.............. 26,400
From Title III Social Security
and Employment Service Fund.................. 13,400
Total $881,600
For Group Insurance:
From Fire Prevention Fund..................... $ 5,500
From State Lottery Fund....................... 5,500
From Bank and Trust Company Fund.............. 21,900
From Title III Social Security and
Employment Service Fund...................... 32,800
Total $65,700
Section 35. The amount of $50,000, or so much thereof as
may be necessary, is appropriated to the State Comptroller
for contingencies in the event that any amounts appropriated
in Sections 15 through 30 are insufficient.
Section 40. The amount of $4,259,000, or so much thereof
as may be necessary, is appropriated to the State Comptroller
for grants to certain public radio and television stations
and related administrative expenses, pursuant to the Public
Radio and Television Grant Act.
ARTICLE 12
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for its ordinary and
contingent expenses as follows:
The Board
For Contractual Services........................ $ 21,210
For Travel...................................... 13,600
For Equipment................................... 500
Total $35,310
Administration
For Personal Services........................... $ 496,702
For Employee Retirement Contributions
Paid By Employer.............................. 19,869
For State Contributions to State Employees'
Retirement System............................. 47,680
For State Contributions to
Social Security............................... 37,998
For Contractual Services........................ 332,700
For Travel...................................... 10,000
For Commodities................................. 17,000
For Printing.................................... 10,000
For Equipment................................... 1,000
For Telecommunications.......................... 78,500
Total $1,051,449
Elections
For Personal Services........................... $ 1,198,917
For Employee Retirement Contributions
Paid By Employer.............................. 47,957
For State Contributions to State
Employees' Retirement System.................. 115,090
For State Contributions to
Social Security............................... 91,718
For Contractual Services........................ 16,825
For Travel...................................... 48,338
For Printing.................................... 32,400
For Equipment................................... 3,050
For completion of Phase II of the Census
2000 Redistricting Program pursuant to
Public Law 94-171............................. 134,000
Total $1,688,295
General Counsel
For Personal Services........................... $ 211,127
For Employee Retirement Contributions
Paid By Employer.............................. 8,446
For State Contributions to State
Employees' Retirement System.................. 20,266
For State Contributions to
Social Security............................... 16,152
For Contractual Services........................ 31,700
For Travel...................................... 4,000
For Equipment................................... 100
Total $291,791
Campaign Financing
For Personal Services........................... $ 632,962
For Employee Retirement Contributions
Paid By Employer.............................. 25,319
For State Contributions to State
Employees' Retirement System.................. 60,768
For State Contributions to
Social Security............................... 48,422
For Contractual Services........................ 9,760
For Travel...................................... 10,050
For Printing.................................... 9,500
For Equipment................................... 6,603
Total $803,384
EDP
For Personal Services........................... $ 201,244
For Employee Retirement Contributions
Paid By Employer.............................. 8,050
For State Contributions to State
Employees' Retirement System.................. 19,315
For State Contributions to
Social Security............................... 15,396
For Contractual Services........................ 317,250
For Travel...................................... 9,400
For Commodities................................. 15,410
For Printing.................................... 2,300
For Equipment................................... 176,095
Total $764,460
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Elections for grants to local
governments as follows:
For Reimbursement to Counties for increased
Compensation to Judges and other
Election Officials, as provided in
Public Acts 81-850 and 81-1149................ $ 1,297,140
For Payment of Lump Sum Awards to County
Clerks and Chief Election Clerks as
Compensation for Additional Duties required
of such officials by consolidation of
elections law, as provided in Public Act
82-691........................................ 357,000
For Payment to Election Authorities for expenses
in supplying voter registration tapes to the
State Board of Elections pursuant to
Public Act 85-958............................. 13,000
Total $1,667,140
ARTICLE 13
Section 1. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from federal funds to
meet the ordinary and contingent expenses of the State Board
of Education for the fiscal year ending June 30, 1999:
From National Center for Education Statistics Fund
(Common Core Data Survey):
For Contractual Services ..................... $ 75,000
For Travel ................................... 22,000
Total $97,000
From Federal Department of Education Fund (Title IV):
For Contractual Services ..................... $ 1,000
For Travel ................................... 25,800
For Commodities .............................. 900
For Equipment ................................ 4,500
Total $32,200
From Federal Department of Education Fund
(Title VII Bilingual):
For Personal Services ........................ $ 130,000
For Employee Retirement Paid by Employer ..... 6,000
For Retirement Contributions ................. 14,000
For Social Security Contributions ............ 5,000
For Insurance ................................ 10,600
For Contractual Services ..................... 500
For Travel ................................... 5,000
For Commodities .............................. 200
For Printing ................................. 500
Total $171,800
From Federal Department of Education Fund:
(Emergency Immigrant Education):
For Personal Services ........................ $ 30,000
For Employee Retirement Paid by Employer ..... 1,100
For Retirement Contributions ................. 2,700
For Social Security Contributions ............ 2,300
For Insurance ................................ 5,300
For Contractual Services ..................... 31,000
For Travel ................................... 11,500
For Commodities .............................. 4,000
For Equipment ................................ 8,000
For Telecommunications ....................... 2,000
Total $97,900
From Department of Health and Human Services Fund
(Training School Health Personnel):
For Personal Services ........................ $ 77,000
For Employee Retirement Paid by Employer ..... 3,100
For Retirement Contributions ................. 7,800
For Social Security Contributions ............ 2,100
For Insurance ................................ 9,500
For Contractual Services ..................... 217,700
For Travel ................................... 8,000
For Commodities .............................. 8,700
For Printing ................................. 4,500
For Equipment ................................ 8,500
For Telecommunications ....................... 4,300
Total $351,200
From the Federal Department of Education Fund
(Goals 2000):
For Personal Services ........................ $ 125,000
For Employee Retirement Paid by Employer ..... 5,000
For Retirement Contributions ................. 15,000
For Social Security Contributions ............ 3,500
For Insurance ................................ 11,900
For Contractual Services ..................... 96,700
For Travel ................................... 28,500
For Equipment ................................ 1,000
For Telecommunications ....................... 1,800
Total $288,400
From ISBE Federal National Community Service Fund
(Serve America):
For Personal Services ........................ $ 50,000
For Employee Retirement Paid by Employer ..... 2,000
For Retirement Contributions ................. 5,100
For Social Security Contributions ............ 2,000
For Group Insurance .......................... 5,300
For Contractual Services ..................... 35,000
For Travel ................................... 9,000
For Printing ................................. 2,000
For Equipment ................................ 8,700
Total $119,100
From Carnegie Foundation Grant Fund:
For Contractual Services ..................... $ 150,000
For Travel ................................... 5,000
Total $155,000
From Federal Department of Agriculture Fund
(Child Nutrition):
For Personal Services ........................ $ 2,980,000
For Employee Retirement Paid by Employer ..... 124,000
For Retirement Contributions ................. 303,000
For Social Security Contributions ............ 140,000
For Insurance ................................ 352,000
For Contractual Services ..................... 1,507,500
For Travel ................................... 424,900
For Commodities .............................. 134,700
For Printing ................................. 142,700
For Equipment ................................ 264,700
For Telecommunications ....................... 59,500
Total $6,433,000
From Federal Department of Education Fund (Even Start):
For Personal Services ........................ $ 127,500
For Employee Retirement Paid by Employer ..... 5,100
For Retirement Contributions ................. 12,900
For Social Security Contributions ............ 6,300
For Insurance ................................ 11,900
For Contractual Services ..................... 432,500
For Travel ................................... 52,000
For Commodities .............................. 1,000
For Printing ................................. 1,500
For Equipment ................................ 18,000
Total $668,700
From Federal Department of Education Fund (Title 1):
For Personal Services ........................ $ 2,090,600
For Employee Retirement Paid by Employer ..... 90,800
For Retirement Contributions ................. 225,300
For Social Security Contributions ............ 61,200
For Insurance ................................ 250,500
For Contractual Services ..................... 478,200
For Travel ................................... 125,000
For Commodities .............................. 41,000
For Printing ................................. 8,500
For Equipment ................................ 89,900
For Telecommunications ....................... 34,000
Total $3,495,000
From Federal Department of Education Fund
(Title I - Migrant Education):
For Personal Services ........................ $ 50,000
For Employee Retirement Paid by Employer ..... 2,000
For Retirement Contributions ................. 6,000
For Social Security Contributions ............ 2,500
For Insurance ................................ 5,300
For Contractual Services ..................... 123,400
For Travel ................................... 17,000
For Printing ................................. 7,000
For Telecommunications ....................... 3,300
Total $216,500
From Federal Department of Education Fund
(Title IV Safe and Drug Free Schools):
For Personal Services ........................ $ 500,000
For Employee Retirement Paid by Employer ..... 26,100
For Retirement Contributions ................. 52,100
For Social Security Contributions ............ 27,100
For Insurance ................................ 64,200
For Contractual Services ..................... 92,500
For Travel ................................... 56,000
For Commodities .............................. 1,000
For Printing ................................. 1,500
For Equipment ................................ 20,000
For Telecommunications ....................... 8,000
Total $848,500
From Federal Department of Education Fund
(Title II Eisenhower Professional Development):
For Personal Services ........................ $ 450,000
For Employee Retirement Paid by Employer ..... 20,000
For Retirement Contributions ................. 50,300
For Social Security Contributions ............ 20,000
For Insurance ................................ 55,000
For Contractual Services ..................... 186,600
For Travel ................................... 65,000
For Commodities .............................. 1,800
For Printing ................................. 1,500
For Equipment ................................ 22,000
For Telecommunications ....................... 5,300
Total $877,500
From Federal Department of Education Fund
(McKinney Homeless Assistance):
For Personal Services ........................ $ 58,400
For Employee Retirement Paid by Employer ..... 2,400
For Retirement Contributions ................. 6,100
For Social Security Contributions ............ 1,000
For Insurance ................................ 5,300
For Contractual Services ..................... 63,900
For Travel ................................... 11,000
For Commodities .............................. 3,000
For Printing ................................. 10,000
For Equipment ................................ 10,000
Total $171,100
From Federal Department of Education Fund
(Personnel Development Part D Training):
For Personal Services ........................ $ 76,000
For Employee Retirement Paid by Employer ..... 3,100
For Retirement Contributions ................. 7,400
For Social Security Contributions ............ 2,600
For Insurance ................................ 5,300
For Contractual Services ..................... 202,500
For Travel ................................... 6,000
For Commodities .............................. 2,000
Total $304,900
From Federal Department of Education Fund (Pre-School):
For Personal Services ........................ $ 575,000
For Employee Retirement Paid by Employer ..... 24,000
For Retirement Contributions ................. 55,000
For Social Security Contributions ............ 28,800
For Insurance ................................ 62,000
For Contractual Services ..................... 402,700
For Travel ................................... 45,500
For Commodities .............................. 28,000
For Printing ................................. 25,100
For Equipment ................................ 5,500
For Telecommunications ....................... 6,100
Total $1,257,700
From Federal Department of Education Fund
(Individuals with Disabilities Education Act - IDEA):
For Personal Services ........................ $ 3,140,000
For Employee Retirement Paid by Employer ..... 129,000
For Retirement Contributions ................. 315,000
For Social Security Contributions ............ 128,000
For Insurance ................................ 334,000
For Contractual Services ..................... 1,190,000
For Travel ................................... 252,500
For Commodities .............................. 22,200
For Printing ................................. 103,000
For Equipment ................................ 102,700
For Telecommunications ....................... 61,000
Total $5,777,400
From Federal Department of Education Fund (Deaf-Blind):
For Personal Services ........................ $ 65,000
For Employee Retirement Paid by Employer ..... 2,500
For Retirement Contributions ................. 7,500
For Social Security Contributions ............ 4,000
For Insurance ................................ 10,600
Total $89,600
From Federal Department of Education Fund
(Vocational and Applied Technology Education Title II):
For Personal Services ........................ $ 2,650,000
For Employee Retirement Paid by Employer ..... 93,900
For Retirement Contributions ................. 245,500
For Social Security Contributions ............ 147,200
For Insurance ................................ 233,800
For Contractual Services ..................... 1,110,500
For Travel ................................... 200,500
For Commodities .............................. 12,900
For Printing ................................. 28,500
For Equipment ................................ 205,200
For Telecommunications ....................... 39,500
Total $4,967,500
From Federal Department of Education Fund
(Vocational Education - Title III):
For Personal Services ........................ $ 190,000
For Employee Retirement Paid by Employer ..... 7,000
For Retirement Contributions ................. 18,500
For Social Security Contributions ............ 4,000
For Insurance ................................ 17,200
For Contractual Services ..................... 3,600
For Travel ................................... 15,000
For Commodities .............................. 800
For Equipment ................................ 23,000
Total $279,100
From Federal Department of Education Fund (Adult Education):
For Personal Services ........................ $ 745,400
For Employee Retirement Paid by Employer ..... 35,200
For Retirement Contributions ................. 75,000
For Social Security Contributions ............ 28,300
For Insurance ................................ 79,500
For Contractual Services ..................... 470,200
For Travel ................................... 120,000
For Commodities .............................. 2,900
For Printing ................................. 8,100
For Equipment ................................ 96,000
For Telecommunications ....................... 10,800
Total $1,671,400
From Federal Department of Education Fund (Title VI):
For Personal Services ........................ $ 2,000,000
For Employee Retirement Paid by Employer ..... 80,000
For Retirement Contributions ................. 200,000
For Social Security Contributions ............ 57,000
For Insurance ................................ 220,000
For Contractual Services ..................... 752,500
For Travel ................................... 119,500
For Commodities .............................. 10,000
For Printing ................................. 45,500
For Equipment ................................ 30,000
For Telecommunications ....................... 56,000
Total $3,570,500
Total, Section 1 $31,951,000
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from federal funds to
meet the ordinary and contingent expenses of the State Board
of Education for the fiscal year ending June 30, 1999:
From the Federal Department of Labor Fund:
For operational costs and grants to implement
the School-to-Work Program .................. $20,000,000
From the Federal Department of Education Fund:
For operational expenses for the Illinois
Purchased Care Review Board ................. 220,200
For costs associated with the Charter Schools
Program ..................................... 2,500,000
For costs associated with the Title I
Comprehensive Schools Reform Program ........ 7,000,000
For operational costs and grants to implement
the Technology Literacy Program ............. 17,900,000
For costs associated with the Department
of Defense Troops to Teachers Program ....... 100,000
For costs associated with the Christa
McAulliffe Fellowship Program ............... 75,000
For costs associated with IDEA Improvement
-Part D Program ............................. 2,000,000
For operational costs and grants for the
Youth With Disabilities Program ............. 800,000
For costs associated with the Local
Initiative in Character Education Program ... 1,000,000
From the State Board of Education Job Training Partnership
Act Fund:
For operational costs and grants for the
Job Training Partnership Act Program ........ 4,595,400
Total, Section 5 $56,190,600
Section 10. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from State funds to meet
the ordinary and contingent expenses of the State Board of
Education for the fiscal year ending June 30, 1999:
-BOARD SERVICES-
From General Revenue Fund:
For Personal Services ........................ $ 217,600
For Employee Retirement Paid by Employer ..... 8,500
For Retirement Contributions ................. 12,400
For Social Security Contributions ............ 5,300
For Contractual Services ..................... 77,500
For Travel ................................... 40,000
For Commodities .............................. 1,700
Total $363,000
-REGIONAL OFFICE OF EDUCATION SERVICES-
From General Revenue Fund:
For Personal Services ........................ $ 320,300
For Employee Retirement Paid by Employer ..... 12,500
For Retirement Contributions ................. 5,500
For Social Security Contributions ............ 6,900
For Contractual Services ..................... 15,000
For Travel ................................... 8,000
For Commodities .............................. 500
Total $368,700
- GENERAL OFFICE -
From General Revenue Fund:
For Personal Services ........................ $4,380,500
For Employee Retirement Paid by Employer ..... 165,000
For Retirement Contributions ................. 156,000
For Social Security Contributions ............ 167,000
For Contractual Services ..................... 2,086,700
For Travel ................................... 80,000
For Commodities .............................. 82,100
For Printing ................................. 170,000
For Equipment ................................ 100,000
For Telecommunications ....................... 397,000
For Operation of Automotive Equipment ........ 14,000
For Regional Board of School Trustees ........ 10,000
For State Contribution to the Education
Commission of the States .................... 89,000
For Contractual Services for
teacher dismissal hearing costs
under Sections 24-12, 34-15,
and 34-85 of the School Code ................ 175,000
Total $8,072,300
-LEARNING TECHNOLOGIES-
From General Revenue Fund:
For Personal Services ........................ $ 2,885,000
For Employee Retirement Paid by Employer ..... 115,200
For Retirement Contributions ................. 92,600
For Social Security Contributions ............ 85,100
For Contractual Services ..................... 170,000
For Travel ................................... 15,000
For Commodities .............................. 10,000
For Printing ................................. 5,000
For Equipment ................................ 25,000
For Telecommunications ....................... 35,000
Total $3,437,900
-POLICY AND PLANNING-
From General Revenue Fund:
For Personal Services ........................ $ 1,442,200
For Employee Retirement Paid by Employer ..... 57,000
For Retirement Contributions ................. 49,000
For Social Security Contributions ............ 43,200
For Contractual Services ..................... 17,000
For Travel ................................... 15,000
For Commodities .............................. 2,000
Total $1,625,400
-BUSINESS, COMMUNITY AND FAMILY PARTNERSHIPS-
From General Revenue Fund:
For Personal Services ........................ $ 1,094,700
For Employee Retirement Paid by Employer ..... 42,800
For Retirement Contributions ................. 40,000
For Social Security Contributions ............ 37,400
For Contractual Services ..................... 5,000
For Travel ................................... 22,000
For Commodities .............................. 1,000
Total $1,242,900
-EDUCATIONAL INNOVATION AND REFORM-
From General Revenue Fund:
For Personal Services ........................ $ 1,260,000
For Employee Retirement Paid by Employer ..... 49,200
For Retirement Contributions ................. 38,900
For Social Security Contributions ............ 34,200
For Contractual Services ..................... 8,000
For Travel ................................... 20,000
For Commodities .............................. 2,000
Total $1,412,300
-ACCOUNTABILITY AND QUALITY ASSURANCE-
From General Revenue Fund:
For Personal Services ........................ $ 2,822,200
For Employee Retirement Paid by Employer ..... 110,800
For Retirement Contributions ................. 81,300
For Social Security Contributions ............ 80,200
For Contractual Services ..................... 40,000
For Travel ................................... 15,000
For Commodities .............................. 2,000
Total $3,151,500
-SCHOOL FINANCIAL SERVICES-
From General Revenue Fund:
For Personal Services ........................ $ 3,165,800
For Employee Retirement Paid by Employer ..... 124,300
For Retirement Contributions ................. 83,800
For Social Security Contributions ............ 74,300
For Contractual Services ..................... 20,000
For Travel ................................... 155,000
For Commodities .............................. 12,000
For Printing ................................. 6,400
For Operational Expenses for the Illinois
Purchased Care Review Board ................. 160,000
Total $3,801,600
-GOVERNMENTAL RELATIONS-
From General Revenue Fund:
For Personal Services ........................ $ 245,200
For Employee Retirement Paid by Employer ..... 9,600
For Retirement Contributions ................. 7,000
For Social Security Contributions ............ 5,700
For Contractual Services ..................... 2,000
For Travel ................................... 3,000
For Commodities .............................. 500
Total $273,000
-COMMUNICATIONS AND EXTERNAL RELATIONS-
From General Revenue Fund:
For Personal Services ........................ $ 960,100
For Employee Retirement Paid by Employer ..... 37,500
For Retirement Contributions ................. 32,500
For Social Security Contributions ............ 23,800
For Contractual Services ..................... 14,500
For Travel ................................... 9,000
For Commodities .............................. 8,000
Total $1,085,400
- GENERAL OFFICE -
From Driver Education Fund:
For Personal Services .......................... $ 575,000
For Employee Retirement Paid by Employer ....... 30,000
For Retirement Contributions ................... 18,000
For Social Security Contributions .............. 17,800
For Insurance .................................. 65,000
For Contractual Services ....................... 49,200
For Travel ..................................... 17,400
For Commodities ................................ 4,000
For Printing ................................... 14,000
For Equipment .................................. 22,000
For Telecommunications ......................... 15,000
Total $827,400
(Total, this Section $25,661,400;
General Revenue Fund $24,834,000;
Driver Education Fund $827,400.)
Section 15. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to the State Board of
Education for Grants-In-Aid:
From Federal Funds:
For reimbursement to local education
agencies, eligible recipients and other
service providers as provided by the
United States Department of Education:
Emergency Immigrant Education Program ....... $ 11,250,000
Title VII Foreign Language Assistance ........ 500,000
Goals 2000 ................................... 23,000,000
Title I - Even Start ......................... 7,500,000
Title 1 - Basic .............................. 350,000,000
Title 1 - Neglected/Delinquent ............... 1,600,000
Title 1 - Improvement Grants ................. 3,000,000
Title 1 - Capital Expense .................... 3,000,000
Title 1 - Migrant Education .................. 3,155,000
Title IV Safe and Drug Free Schools .......... 27,000,000
Title II Eisenhower Professional Development . 14,000,000
McKinney Education for Homeless Children ..... 1,300,000
Pre-School ................................... 25,000,000
Individuals with Disabilities Education Act .. 180,000,000
Deaf-Blind ................................... 255,000
Vocational Education - Basic Grant ........... 43,500,000
Vocational Education - Technical
Preparation ................................. 6,000,000
Adult Education .............................. 16,000,000
Title VI ..................................... 16,000,000
Total Federal Department of Education Fund $732,060,000
From the Driver Education Fund:
For the reimbursement to school districts
under the provisions of the Driver
Education Act ............................... $15,750,000
From the Special Education Medicaid Matching Fund:
For costs associated with Individuals
with Disabilities ........................... 180,000,000
From the Federal Department of Agriculture Fund:
For reimbursement to local education
agencies and eligible recipients for
programs as provided by the United States
Department of Agriculture:
Child Nutrition Program ...................... 350,000,000
Nutrition Education and Training ............. 650,000
From the ISBE Federal National Community Service Fund:
For grants to local education agencies
and eligible recipients for Learn and
Serve America ............................... 2,000,000
From the Carnegie Foundation Fund:
For reimbursement to local education
agencies and eligible recipients for
programs provided by the Carnegie
Foundation .................................. $200,000
Total, this Section $548,600,000
Section 20. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated to the State Board of
Education for Grants-In-Aid:
From the General Revenue Fund:
For compensation of Regional Superintendents
of Schools and assistants under Section
18-5 of the School Code ..................... $ 6,318,600
For payment of one time employer's
contribution to Teachers' Retirement
System as provided in the Early Retirement
Incentive Provision of Public Act 87-1265
and under Section 16-133.2 of the Illinois
Pension Code ................................ 142,900
For the Supervisory Expense Fund under
Section 18-6 of the School Code ............. 102,000
For operational expenses of financial
audits of each Regional Office of
Education in the State as approved by
Section 2-3.17a of the School Code .......... 506,300
For orphanage tuition claims and State owned
housing claims as provided under Section
18-3 of the School Code ..................... 14,410,100
For financial assistance to Local
Education Agencies for the
Philip J. Rock Center and School
as provided by Section 14-11.02
of the School Code .......................... $ 2,556,600
For financial assistance to Local
Education Agencies for the purpose
of maintaining an educational
materials coordinating unit as
provided for by Section 14-11.01
of the School Code .......................... 919,100
For reimbursement to school districts
for services and materials for
programs under Section 14A-5 of
the School Code ............................. 19,695,800
For tuition of disabled children attending
schools under Section 14-7.02
of the School Code .......................... 35,270,600
For reimbursement to school districts
for extraordinary special education and
facilities under Section 14-7.02a of the
School Code ................................. 130,761,100
For reimbursement to school districts
for services and materials used
in programs for the use of
disabled children under Section 14-13.01
of the School Code .......................... 228,698,300
For reimbursement on a current basis
only to school districts that provide
for education of handicapped orphans
from residential institutions as well
as foster children who are mentally
impaired or behaviorally disordered as
provided under Section 14-7.03 of the
School Code ................................. 127,092,100
For financial assistance to Local
Education Agencies with over 500,000
population to meet the needs of
those children who come from
environments where the dominant
language is other than English
under Section 34-18.2 of the
School Code ................................. 31,833,200
For financial assistance to Local Education
Agencies with under 500,000 population
to meet the needs of those children who
come from environments where the dominant
language is other than English under Section
10-22.38a of the School Code ................ 23,718,800
For distribution to eligible recipients for
establishing and/or maintaining
educational programs for Low
Incidence Disabilities ...................... 1,500,000
For reimbursement to school districts
qualifying under Section 29-5 of The
School Code for a portion of the cost
of transporting common school
pupils ...................................... 155,582,600
For reimbursement to school districts for
a portion of the cost of transporting
disabled students under Section 14-13.01(b)
of The School Code .......................... 141,138,900
For reimbursement to school districts and
for providing free lunch and breakfast
programs under the provision of the School
Free Lunch Program Act ...................... 16,516,800
For payment of costs of education of
recipients of Public Assistance as
provided in Section 10-22.20 of the
School Code first and then for reimbursement
to Local Education Agencies as provided
in Section 3-1 of the Adult
Education Act ............................... 10,068,200
For providing the loan of textbooks to
students under Section 18-17 of the
School Code ................................. 24,192,100
Total, General Revenue Fund $949,544,200
Section 25. The following named sums, or so much thereof
as may be necessary, respectively are appropriated from the
General Revenue Fund to the State Board of Education for
Grants-In-Aid:
For grants to Local Educational Agencies
for Project Jumpstart ....................... $ 1,985,000
For grants associated with the
Work-Based Learning Program ................. 839,900
For grants associated with the
Illinois Administrators Academy ............. 623,700
For grants associated with Scientific
Literacy Programs and the Center on
Scientific Literacy ......................... 6,328,000
For grants associated with Learning
Improvement and Quality Assurance ........... 5,911,900
For grants associated with the Vocational
Education Technical Preparation Program ..... 4,567,000
For reimbursement to Local Educational
Agencies as provided in Section 3-1
of the Adult Education Act .................. 7,277,200
For reimbursement to Local Educational
Agencies for Adult Education - State
Performance under the Adult Education Act ... 9,000,000
For the purpose of providing funds to Local
Education Agencies for the Illinois
Governmental Student Internship Program ..... 129,900
For distribution to eligible recipients
to assist in conducting and improving
Vocational Education Programs and
Services .................................... 46,874,500
Total, this Section $83,537,100
Section 30. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
from the General Revenue Fund to the State Board of Education
for the objects and purposes named:
For operational costs to provide services
associated with the Regional Office
of Education for the City of Chicago ........ $ 870,000
For funding the Illinois Teacher
of the Year Program ......................... 150,000
For operational expenses and grants
for Regional Offices of Education and
Intermediate Service Centers ................ 12,360,000
For independent outside evaluation of
select programs operated by the Illinois
State Board of Education .................... 200,000
For funding the Statewide Bilingual
Assessment Program .......................... 600,000
For operational costs and grants associated
with the Career Awareness
& Development Initiative .................... 1,117,800
For costs associated with Jobs for
Illinois Graduates Program .................. 2,800,000
For costs associated with General Education
Development (GED) testing ................... 210,000
For costs associated with Teacher
Framework Implementation .................... 400,000
For costs associated with the Initiative
for National Board Certification ............ 75,000
For funding of the Regional Offices of
Education Technology Plan ................... 500,000
For costs associated with regional
and local Optional Education Programs
for dropouts, those at risk of dropping
out, and Alternative Education Programs
for chronic truants ......................... 17,460,000
For costs associated with establishing
and conducting the Illinois Partnership
Academies ................................... 600,000
For costs associated with funding Vocational
Education Staff Development ................. 1,299,800
For administrative costs and technical
costs to provide assistance to
Local Educational Agencies for
Project Jumpstart ........................... 15,000
For administrative costs associated with
Learning Standards .......................... 1,286,500
For costs associated with the Minority
Transition Program .......................... 300,000
For funding the Golden Apple
Scholars Program ............................ 1,704,300
For the development of tests of Basic Skills
and subject matter knowledge for individuals
seeking certification and for tests of Basic
Skills for individuals currently enrolled in
education programs .......................... 655,000
For administrative cost associated with the
Work-Based Learning Program ................. 160,100
For operational expenses and technical
assistance to Local Educational Agencies
for the Illinois Goals Assessment
Program and Prairie State Exams ............. 10,555,000
For the development of a Consumer
Education Proficiency Test .................. 150,000
For funding the Urban Education
Partnership Grants .......................... 1,450,000
For administrative costs associated with the
Illinois Administrators Academy ............. 234,300
For administrative costs associated
with the Scientific Literacy Program and the
Center on Scientific Literacy ............... 2,255,000
For administrative costs associated
with the Learning Improvement and
Quality Assurance ........................... 3,114,600
For administrative costs associated
with the Vocational Education
Technical Preparation program ............... 433,000
For operational expenses of administering the
Early Childhood Block Grant ................ 508,200
For funding the Illinois State Board of
Education Technology Program ................ 850,000
For operational costs and reimbursement
to a parent or guardian under the
Transportation provisions of Section
29.5.2 of the School Code ................... 10,120,000
For operational costs of the Residential
Services Authority for Behavior Disorders
and Severely Emotionally Disturbed
Children and Adolescents .................... 345,000
For funding the Teachers Academy for
Math and Science in Chicago ................. 5,500,000
For operational costs associated with
administering the Professional
Development Block Grant ..................... 327,500
For purposes of providing liability
coverage to certificated persons in
accordance with Section 2-3.124
of the School Code .......................... 3,000,000
Total, this Section $81,306,100
Section 35. The following amounts, or so much of those
amounts as may be necessary, are appropriated from the
General Revenue Fund to the State Board of Education for the
objects and purposes named:
For grants associated with
the Leadership Development
Institute Program ........................... $ 350,000
For distribution to school districts pursuant
to the recommendations of the State Board
of Education for Hispanic Programs .......... 374,600
For funding the Professional Development
Block Grant, pursuant to Section 1C-2
of the School Code .......................... 26,000,000
For funding the Early Childhood Block
Grant pursuant to Section 1.C-2 of
the School Code ............................. 153,663,600
For grants to school districts for Reading
Programs for teacher aides, reading
specialists, for reading and library materials
and other related programs for students
in K-6 grades and other authorized purposes
under Section 2-3.51 of the
School Code ................................. 83,389,500
For grants to Local Educational
Agencies to conduct Agricultural
Education Programs .......................... 1,500,000
For grants to local districts for
planning district-wide
Comprehensive Arts Programs for
for students in kindergarten through
grade 6 ..................................... 499,700
Total, this Section $265,387,900
Section 40. The following named amounts, or so much of
that amount as may be necessary, are appropriated from the
General Revenue Fund to the State Board of Education for the
Technology for Success Program for the purpose of
implementing the use of computer technology in the classroom
as follows:
For administrative cost associated with the
Technology for Success Program .............. $22,192,300
For grants associated with the
Technology for Success Program .............. 24,057,700
Total this Section $46,250,000
Section 45. The following named amounts, or so much
thereof as may be necessary, are appropriated to the State
Board of Education for the Capital Infrastructure Program as
follows:
Payable from the School Infrastructure Fund:
For administrative costs associated with
the Capital Assistance Program .............. $ 600,000
Payable from the School Construction Fund:
For debt service grants pursuant to the
School Construction Law ..................... 30,000,000
Total, this Section $30,600,000
Section 50. The amount of $15,000,000, or so much of
that amount as may be necessary, is appropriated from the
General Revenue Fund to the State Board of Education for the
purpose of granting funds to Regional Offices of Education to
operate Alternative Education Programs for disruptive
students pursuant to Article 13A of the School Code.
Section 55. The sum of $250,000, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for funding the
Metro East Consortium for Student Advocacy.
Section 60. The amount of $30,000,000, or so much
thereof as may be necessary, is appropriated from the School
Technology Revolving Loan Fund to the State Board of
Education for the School Technology Revolving Loan Program
pursuant to Section 2-3.117a of the School Code.
Section 65. The amount of $34,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for funding
payments to the Teachers' Retirement System of the State of
Illinois for the early retirement incentive program
established under Section 16-133.5 of the Illinois Pension
Code.
Section 70. The amount of $509,900, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for
reimbursement of expenses related to the performance of
Criminal Background Investigations pursuant to Sections
10-21.9 and 34-18.5 of the School Code.
Section 75. The amount of $1,318,500, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for
reimbursement of expenses related to printing and
distributing school Report Cards pursuant to Sections 10-17a
and 34088 of the School Code.
Section 80. The amount of $1,093,000 or so much of that
amount as may be necessary is appropriated from the State
Board of Education State Trust Fund to the State Board of
Education for expenditures by the Board in accordance with
grants which the Board has received or may receive from
private sources in support of projects that are within the
lawful powers of the board.
Section 85. The amount of $450,000, or so much of that
amount as may be necessary, is appropriated from the Teacher
Certification and Technology Fund to the State Board of
Education for costs associated with the issuing of teacher's
certificates.
Section 90. The amount of $27,538,000, or so much of
that amount as may be necessary, is appropriated from the
General Revenue Fund to the Teachers' Retirement System of
the State of Illinois for transfer into the Teachers' Health
Insurance Security Fund as the State's contribution for
teachers' health benefits.
Section 95. The following amounts, or so much thereof as
may be necessary, are appropriated to the Teachers'
Retirement System of the State of Illinois for the State's
Contribution, as provided by law:
Payable from the General Revenue Fund ........ $32,016,100
Payable from the Common School Fund .......... 480,740,900
Total $512,757,000
Section 100. The amount of $65,044,700, or so much of
that amount as may be necessary, is appropriated from the
Common School Fund to the Public School Teachers' Pension and
Retirement Fund of Chicago for the State's Contribution, as
provided by law and pursuant to PA 90-548.
Section 105. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
to the State Board of Education for the following objects and
purposes:
Payable from the Common School Fund:
For general apportionment as provided by
Section 18-8 of the School Code .......... $2,499,000,000
Payable from the General Revenue Fund:
For summer school payments as provided by
Section 18-4.3 of the School Code ........ 3,395,600
For supplementary payments to school districts
as provided in Section 18-8.2, Section 18-8.3,
Section 18-8.5, and Section 18-8A(5)(m) of
of the School Code ....................... 6,000,000
Total, this Section $2,508,395,600
Section 110. The following amount, or so much of that
amount as may be necessary, is appropriated from the
Education Assistance Fund to the State Board of Education for
the following object and purpose:
For general apportionment as provided by
Section 18-8 of the School Code ..............$424,000,000
Section 115. The amount of $185,800, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education per Section
18-4.4 of the School Code for Tax Equivalent Grants.
Section 120. The amount of $56,500,000, or so much of
this amount as may be necessary, is appropriated from the
General Revenue Fund to fund block grants to school districts
for school safety and educational improvement programs
pursuant to Section 2-3.51.5 of the School Code.
Section 125. The amount of $500,000, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for the purchase
of school bus safety control devices to be competitively
granted to school districts statewide.
Section 130. The amount of $805,000, or so much of this
amount as may be necessary, is appropriated from the School
District Emergency Financial Assistance Fund to the State
Board of Education for the emergency financial assistance
pursuant to Section 1B-8 of the School Code.
Section 135. The amount of $58,000,000, or so much of
this amount as may be necessary, is appropriated from the
General Revenue Fund to the State Board of Education for
supplementary payments to school districts under the
subsection 5(o) of Section 18-8 of the School Code.
Section 140. The sum of $1,700,000, or so much of this
amount as may be necessary, is appropriated from the General
Revenue Fund to the State Board of Education for a grant to
the Electronic Long Distance Network, Inc.
Section 145. The amount of $500,000, or so much of this
amount as may be necessary, is appropriated from the School
Technology Revolving Fund to the State Board of Education for
funding the Statewide Educational Network.
Section 150. The amount of $24,192,100, or so much as
may be necessary and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Section 20 of Public Act 90-0010, Article 1, is
reappropriated from the General Revenue Fund to the State
Board of Education for providing the loan of textbooks to
Students under Section 18-17 of the School Code.
Section 155. No part of the money appropriated by this
Act shall be distributed to any school district in which any
students are excluded from or segregated in any public
schools within the meaning of the School Code, because of
race, color or national origin.
Section 160. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the
Recording for the Blind and Dyslexic for programs and
services in support of Illinois citizens with visual and
reading impairments.
Section 165. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Ebringer
School for equipment for the handicapped.
Section 170. The sum of $180,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to School
District 64 located in Cook County for underground tank
removal.
Section 175. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Addison
District #4 to remodel the dormitory at Lutherbrook Ed
Center.
Section 180. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to
Lincoln-Way Community High School District 210 for Special
Olympics uniforms and equipment for the special education
program.
Section 185. The sum of $2,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the State Board of Education for a grant to the East Colma
District 120 Elementary School for a Team Building Program.
Section 190. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the City
of Des Plaines and Community Consolidated School District 62
for the SPARK day care Program.
Section 195. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Sterling
High School for auditorium improvements.
Section 200. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Glenbard
District 87 for technological upgrades.
Section 205. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Glen
Ellyn School District 89 for a technological upgrade.
Section 210. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Frederick
Stock School for specialized computer equipment.
Section 215. The sum of $310,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the
Milne-Kelvin Grove School District 91 for infrastructure
improvements.
Section 220. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Board of Education for all costs
associated with Austin High School Safe Haven After School
Programs.
Section 225. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Board of Education for all costs
associated with Phase II of the Dole Learning Center
Accessibility Project.
Section 230. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Board of Education for all costs
associated with Northwest Neighborhood Federation Education
Advocacy.
Section 235. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Board of Education for all cost
associated with Youth Outreach Services and Youth Leadership
Development.
Section 240. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Board of Education for all costs
associated with Kelvyn Park High School college recruitment
activities.
Section 245. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Board of Education for a grant to
the Near Northwest Civic Committee.
Section 250. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Board of Education for a grant to
Ruiz Belvis Cultural Center.
Section 255. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Board of Education for a grant to
the Erie Neighborhood House.
Section 260. The sum of $85,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Board of Education for a grant to
the Christopher House.
Section 265. The sum of $35,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Board of Education for a grant to
the Lathrop Community Music Center.
Section 270. The sum of $85,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Board of Education for a grant to
the Uptown Community Learning Center.
Section 275. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Board of Education for a grant to
ACORN for costs associated with the establishment of a
charter school.
Section 280. The sum of $89,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Board of Education for a grant for
Major Adams Youth Programs.
Section 285. The sum of $541,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Board of Education for a grant to
Fairmont School District 89 for all costs associated with
infrastructure repairs.
Section 290. The sum of $1,100,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Board of Education for a grant to
Crete-Monee School District 201 U for emergency financial
assistance.
Section 295. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Board of Education for a grant to
Bloom High School District No. 206 for one time debt
retirement expenses.
Section 300. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Sherrard
Community Unit School District 200 for the construction of an
athletic field.
Section 305. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the City
of Chicago School District 299 to provide necessary
equipment, books, and furniture for the Southside College
Preparatory Academy.
Section 310. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the City
of Chicago School District 299 to provide necessary
equipment, books, and furniture for Morgan Park High School.
Section 315. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the City
of Chicago School District 299 to provide necessary
equipment, books, and furniture for Van Vlissingen Elementary
School.
Section 320. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the City
of Chicago School District 299 to provide necessary
equipment, books, and furniture for the Keller Elementary
Magnet School.
Section 325. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the City
of Chicago School District 299 to provide necessary
equipment, books, and furniture for Cassell Elementary
School.
Section 330. The sum of $82,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the City
of Chicago School District 299 to provide for extended day
summer school at the Carroll Elementary School.
Section 335. The sum of $35,000, or as much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the Mr.
Malo Youth Center for after school programs and vocational
training for inner-city youths.
Section 340. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Wheeling
Community Consolidated School District 21 to maintain after
school and evening operational hours for youth activities.
Section 345. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to
Collinsville Community Unit School District 10 for technology
improvements.
Section 350. The sum of $15,000, or as much thereof as
may be necessary is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the
Putnam County Community Unit School District 535 for the
completion of track and field projects including incurred
costs.
Section 355. In addition to any amount previously or
elsewhere appropriated, the sum of $1,100,000 is appropriated
to the State Board of Education from the General Revenue Fund
for deposit into the Emergency Financial Assistance Fund for
Emergency Financial Assistance Grants pursuant to Section
1B-8 of the School Code.
Section 360. The sum of $340,000, or so much thereof as
may be necessary, is appropriated to the State Board of
Education from the General Revenue Fund for a grant to the
Logan Square Neighborhood Association for all costs
associated with adult education, youth programs, and
family-focused services.
Section 365. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for costs associated
with the Jane Addams Resource Corporation GED preparation
program.
Section 370. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to Nashville
Community High School District 99 for track improvements.
Section 375. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the City
of Chicago School District 299 for school safety initiatives.
Section 380. The sum of $100,000 or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant to the
Little Village Community Development Corporation for school
daycare initiatives.
Section 385. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for costs associated
with the Family Literacy project.
Section 390. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Board of Education for a grant for
equipment and infrastructure improvements at the Community
Christian Alternative Academy.
ARTICLE 14
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Higher Education to meet
ordinary and contingent expenses for the fiscal year ending
June 30, 1999:
For Personal Services.........................$ 1,749,100
For State Contributions to Social
Security, for Medicare........................ 13,400
For Contractual Services........................ 546,400
For Travel...................................... 66,000
For Commodities................................. 21,000
For Printing.................................... 23,000
For Equipment................................... 45,000
For Telecommunications........................ 64,000
Total $2,527,900
Section 10. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Board of Higher Education to meet
ordinary and contingent expenses for the fiscal year ending
June 30, 1999:
For Personal Services...............................$ 148,400
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
hereinafter named, are appropriated from the Higher Education
Title II Fund from funds provided under the Dwight D.
Eisenhower Professional Development Program to the Board of
Higher Education for necessary administrative expenses:
For Personal Services.........................$ 45,600
For State Contributions to Social
Security, for Medicare........................ 300
For Contractual Services........................ 2,000
For Group Insurance............................. 3,500
For Retirement Contributions.................... 4,700
For Travel.................................... 900
Total $57,000
Section 20. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Board of Higher Education for
distribution as grants authorized by the Higher Education
Cooperation Act:
Interinstitutional Grants.....................$ 2,450,000
Minority Articulation........................... 2,600,000
Minority Recruitment, Retention and
Educational Achievement....................... 1,325,100
Quad-Cities Graduate Study Center............... 193,500
Advanced Photon Source Project at
Argonne National Laboratory .................. 3,000,000
Library Sharing Project......................... 1,500,000
Economic Development.......................... 4,300,000
Total $15,368,600
Section 25. The following named amount, or so much
thereof as may be necessary, is appropriated from the
Education Assistance Fund to the Board of Higher Education
for distribution as grants authorized by the Higher Education
Cooperation Act:
Minority Recruitment, Retention,
and Educational Achievement.....................$ 4,174,900
Section 30. The amount of $15,000,000, or so much
thereof as may be necessary, is appropriated from the Capital
Development Fund to the Board of Higher Education for
distribution as grants authorized by the Higher Education
Cooperation Act to support a statewide
telecommunications-based instructional delivery system. No
grants shall be made from the appropriation made in this
Section until after the amount has been approved in writing
by the Governor.
Section 35. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
research incentive grants to Illinois higher education
institutions in the competition for external grants and
contracts.
Section 40. The sum of $16,143,700, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants authorized by Section 3 of the Illinois Financial
Assistance Act for Nonpublic Institutions of Higher Learning.
Section 45. The sum of $3,904,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Higher Education for
distribution as grants authorized by Section 3 of the
Illinois Financial Assistance Act for Nonpublic Institutions
of Higher Learning.
Section 50. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Board of Higher
Education for distribution as grants authorized by the Health
Services Education Grants Act:
Medicine......................................$ 7,178,000
Dentistry....................................... 157,300
Optometry....................................... 288,300
Podiatry........................................ 227,300
Allied Health................................... 1,823,700
Nursing......................................... 3,642,200
Residencies..................................... 2,945,000
Pharmacy...................................... 772,300
Total $17,034,100
Section 55. The following named amount, or so much
thereof as may be necessary, is appropriated from the
Education Assistance Fund to the Board of Higher Education
for distribution as grants authorized by the Health Services
Education Grants Act:
Medicine..........................................$ 2,197,200
Section 60. The sum of $2,800,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
engineering equipment grants authorized by Section 9.13 of
the Board of Higher Education Act.
Section 65. The sum of $2,900,000, or so much thereof as
may be necessary, is appropriated from the Higher Education
Title II Fund to the Board of Higher Education for grants
from funds provided under the Dwight D. Eisenhower
Professional Development Program.
Section 70. The sum of $3,445,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for distribution of
medical education scholarships authorized by an Act to
provide grants for family practice residency programs and
medical student scholarships through the Illinois Department
of Public Health.
Section 75. The sum of $1,600,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants authorized by the Illinois Consortium for Educational
Opportunity Act.
Section 80. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Board of Higher Education for the
Illinois Occupational Information Coordinating Committee.
Section 85. The sum of $1,950,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for distribution as
grants for Cooperative Work Study Programs to institutions of
higher education.
Section 90. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Illinois Mathematics and Science
Academy to meet ordinary and contingent expenses for the
fiscal year ending June 30, 1999:
For Personal Services.........................$ 9,265,600
For State Contributions to Social
Security, for Medicare........................ 142,500
For Contractual Services........................ 2,533,500
For Travel...................................... 112,400
For Commodities................................. 354,100
For Equipment................................... 422,300
For Telecommunications.......................... 139,100
For Operation of Automotive Equipment........... 30,600
For Electronic Data Processing................ 121,900
Total $13,122,000
Section 95. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Illinois Mathematics and Science
Academy to meet ordinary and contingent expenses for the
fiscal year ending June 30, 1999:
For Contractual Services............................$ 836,600
Section 100. 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 Mathematics and Science Academy Income Fund to the
Illinois Mathematics and Science Academy to meet ordinary and
contingent expenses for the fiscal year ending June 30, 1999:
For Personal Services.........................$ 325,000
For State Contributions to Social
Security, for Medicare........................ 6,000
For Contractual Services........................ 57,000
For Travel...................................... 1,000
For Commodities................................. 4,000
For Equipment................................... 15,000
For Telecommunications.......................... 80,000
For Operation of Automotive Equipment........... 4,000
For Awards and Grants........................... 1,500
For Permanent Improvements...................... 5,000
For Refunds................................... 1,500
Total $500,000
Section 105. The sum of $298,300, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 105 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of Trustees of Chicago State University for
technology infrastructure improvements at Chicago State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 110. The sum of $441,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 110 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of Trustees of Eastern Illinois University for
technology infrastructure improvements at Eastern Illinois
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 115. The sum of $221,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 115 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of Trustees of Governors State University for
technology infrastructure improvements at Governors State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 120. The sum of $620,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 120 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of Trustees of Illinois State University for
technology infrastructure improvements at Illinois State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 125. The sum of $324,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 125 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of Trustees of Northeastern Illinois University for
technology infrastructure improvements at Northeastern
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 130. The sum of $649,900, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 130 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of Trustees of Northern Illinois University for
technology infrastructure improvements at Northern Illinois
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 135. The sum of $424,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 135 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of Trustees of Western Illinois University for
technology infrastructure improvements at Western Illinois
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 140. The sum of $1,014,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 140 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of Trustees of Southern Illinois University for
technology infrastructure improvements at Southern Illinois
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 145. The sum of $2,148,300, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 145 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of Trustees of the University of Illinois for
technology infrastructure improvements at the University of
Illinois. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 150. The sum of $8,857,100 or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 150 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Illinois Community College Board for distribution as
grants to community colleges for technology infrastructure
improvements. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 155. The sum of $201,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 155 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of Trustees of Chicago State University for
technology infrastructure improvements at Chicago State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 160. The sum of $290,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 160 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of Trustees of Eastern Illinois University for
technology infrastructure improvements at Eastern Illinois
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 165. The sum of $143,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 165 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of Trustees of Governors State University for
technology infrastructure improvements at Governors State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 170. The sum of $403,600, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 170 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of Trustees of Illinois State University for
technology infrastructure improvements at Illinois State
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 175. The sum of $213,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 175 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of Trustees of Northeastern Illinois University for
technology infrastructure improvements at Northeastern
Illinois University. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriation made in this Section until after the purposes
and amounts have been approved in writing by the Governor.
Section 180. The sum of $432,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 180 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of Trustees of Northern Illinois University for
technology infrastructure improvements at Northern Illinois
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 185. The sum of $281,700, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 185 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of Trustees of Western Illinois University for
technology infrastructure improvements at Western Illinois
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 190. The sum of $665,100, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 190 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of Trustees of Southern Illinois University for
technology infrastructure improvements at Southern Illinois
University. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 195. The sum of $1,393,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 195 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Board of Trustees of the University of Illinois for
technology infrastructure improvements at the University of
Illinois. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 200. The sum of $5,975,800 or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 2, Section 200 of Public Act
90-10, is reappropriated from the Capital Development Fund to
the Illinois Community College Board for distribution as
grants to community colleges for technology infrastructure
improvements. No contract shall be entered into or obligation
incurred for any expenditures from the appropriation made in
this Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 205. The sum of $475,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for a grant to North
Central College for infrastructure improvements.
Section 210. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for a grant to Elmhurst
College for educational programs and facilities.
Section 215. The sum of $430,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for a grant to
Roosevelt University to establish a Learning for Earning
program at Joliet Junior College.
Section 220. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Higher Education for a grant to the
Chicago Alliance for Minority Participation.
ARTICLE 15
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Chicago
State University to meet the ordinary and contingent expenses
of the Board of Trustees and Chicago State University:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year ...................... $34,026,400
For State Contributions to Social Security ... 50,000
For Contractual Services ..................... 1,000,000
For Travel ................................... 1,000
For Commodities .............................. 1,000
For Equipment and Library Books .............. 290,000
For Telecommunication Services ............... 460,000
For Operation of Automotive Equipment ........ 1,000
For Permanent Improvements ................. 1,000
Total $35,830,400
Section 10. The following named amount, or so much
thereof as may be necessary, for the objects and purposes
hereinafter named, is appropriated from the Education
Assistance Fund to the Board of Trustees of Chicago State
University to meet the ordinary and contingent expenses of
the Board of Trustees and Chicago State University:
For Contractual Services .........................$ 310,200
Section 15. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Chicago State University for a grant to the Office of
Distance Learning for the purpose of technology improvements.
Section 20. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Chicago State University for a grant to the Office of
Distance Learning for costs associated with the
Telecommunications Summer Camp.
Section 25. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Chicago State University for a grant to the Athletic
Department.
Section 30. In addition to any other amounts previously
or elsewhere appropriated, the sum of $150,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Board of Trustees of Chicago State
University to support a financial assistance center.
Section 35. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Chicago State University for a grant to the Black
Artists Conference.
ARTICLE 16
Section 5. The following named amount, or so much
thereof as may be necessary, for the purpose hereinafter
named, is appropriated from the General Revenue Fund to the
Board of Trustees of Eastern Illinois University to meet the
ordinary and contingent expenses of the University:
For Personal Services, including
payment to the University for personal
services costs incurred during the 1999
fiscal year and salaries accrued but
unpaid to academic personnel for
personal services rendered during the
fiscal year 1998 academic year.................$40,693,500
Section 10. The following named amount, or so much
thereof as may be necessary, for the purpose hereinafter
named, is appropriated from the Education Assistance Fund to
the Board of Trustees of Eastern Illinois University to meet
the ordinary and contingent expenses of the University:
For Personal Services, including payment
to the University for personal services
costs incurred during the 1999 fiscal
year and salaries accrued but unpaid to
academic personnel for personal services
rendered during the fiscal year
1998 academic year.............................$ 4,014,300
Section 15. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1998, from a reappropriation
heretofore made for such purpose in Article 94, Section 22.3
of Public Act 90-10, is reappropriated from the Capital
Development Fund to the Board of Trustees of Eastern Illinois
University for the project hereinafter enumerated:
EASTERN ILLINOIS UNIVERSITY
For purchasing Buzzard Building
equipment................................... $666,470
Section 20. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Eastern Illinois University for classroom remodeling
for distance learning/high tech.
ARTICLE 17
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Governors
State University to meet its ordinary and contingent expenses
for the fiscal year ending June 30, 1999:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $16,512,800
For State Contributions to Social
Security..................................... 109,300
For Contractual Services...................... 1,701,800
For Travel.................................... 119,900
For Commodities............................... 369,300
For Equipment and Library Books............... 1,171,900
For Telecommunication Services................ 274,400
For Operation of Automotive Equipment......... 76,900
For Awards and Grants and Matching Funds...... 154,600
For Permanent Improvements.................... 0
Total $21,157,370
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
Education Assistance Fund to the Board of Trustees of
Governors State University to meet its ordinary and
contingent expenses for the fiscal year ending June 30, 1999:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $2,432,800
For Contractual Services.................... 371,200
Total $2,804,000
Section 15. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
hereinafter named, are appropriated to the Board of Trustees
of Governors State University from the Cooperative Computer
Center Revolving Fund to meet the ordinary and contingent
expenses of the cooperative computer centers for the fiscal
year ending June 30, 1999:
For Personal Services.......................$ 524,700
For State Contributions to Social
Security..................................... 7,000
For Contractual Services...................... 341,500
For Travel.................................... 20,000
For Commodities............................... 25,000
For Equipment................................. 75,000
For Telecommunication Services................ 197,000
For Operation of Automotive Equipment....... 2,500
Total $1,192,700
Section 20. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Governor's State University to allow low-income
individuals to access arts programming.
ARTICLE 18
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Northeastern
Illinois University to meet the ordinary and contingent
expenses of Northeastern Illinois University for the fiscal
year ending June 30, 1999:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $29,131,400
For State Contributions to
Social Security.............................. 200,000
For Contractual Services...................... 2,500,000
For Travel.................................... 140,000
For Commodities............................... 650,000
For Equipment and Library
Books........................................ 1,500,000
For Telecommunication Services................ 300,000
For Operation of Automotive
Equipment.................................... 22,000
For Awards and Grants and
Matching Funds............................... 0
For Permanent Improvements.................. 0
Total $34,443,400
Section 10. The following named amount or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Board of Trustees of Northeastern
Illinois University to meet the ordinary and contingent
expenses of Northeastern Illinois University for the fiscal
year ending June 30, 1999:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year ..........................$3,745,600
Section 15. The sum of $450,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Northern Illinois University for a grant to the
Equity Services Center.
ARTICLE 19
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Western
Illinois University to meet the ordinary and contingent
expenses of Western Illinois University for the fiscal year
ending June 30, 1999:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year.....................$ 40,499,400
For State Contributions to
Social Security.............................. 415,000
For Contractual Services...................... 4,000,000
For Travel.................................... 120,000
For Commodities............................... 800,000
For Equipment and Library
Books........................................ 2,400,000
For Telecommunication
Services..................................... 400,000
For Operation of Automotive
Equipment.................................... 40,000
For Awards and Grants and
Matching Funds............................. 250,000
Total $48,924,400
Section 10. The following named amount, or so much
thereof as may be necessary for the object and purpose
hereinafter named, is appropriated from the Education
Assistance Fund to the Board of Trustees of Western
University to meet the ordinary and contingent expenses of
Western Illinois University for the fiscal year ending June
30, 1999:
For Personal Services, including payment
to the University for personal services
costs incurred during the fiscal year...........$5,935,100
ARTICLE 20
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Board of Trustees of Illinois
State University to meet the ordinary and contingent expenses
of Illinois State University for the fiscal year ending June
30, 1999:
For personal services, including payment
to the University for personal services
costs incurred during the fiscal year and
salaries accrued but unpaid to academic
personnel for personal services rendered
during the academic year 1998-99............. $ 55,698,900
For State Contributions to Social
Security for Medicare........................ 1,123,600
For Contractual Services...................... 4,858,600
For Travel.................................... 456,000
For Commodities............................... 758,100
For Equipment and Library Books............... 3,802,000
For Telecommunications Services............... 741,200
For Operations of Auto Equipment.............. 115,600
For Awards and Grants and Matching Funds...... 509,500
For Repairs, Maintenance and
Other Capital Improvements................. 1,339,800
Total $69,403,300
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named are appropriated from the
Education Assistance Fund to the Board of Trustees of
Illinois State University to meet the ordinary and contingent
expenses of Illinois State University for the fiscal year
ending June 30, 1999:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $ 3,848,000
For Contractual Services...................... 4,742,900
For Commodities............................... 531,300
For Equipment............................... 299,300
Total $9,421,500
Section 15. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Illinois State University
for the operation of the Illinois Institute for
Entrepreneurship Education.
Section 20. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Illinois State University for costs associated with a
Women's Health Initiative within the Minority Research
Opportunities Center.
Section 25. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of Illinois State
University for remodeling and rehabilitation costs associated
with the merger of the Mennonite College of Nursing into
Illinois State University.
Section 30. The sum of $700,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Illinois State University
for the initial year operational costs associated with the
merger of the Mennonite College of Nursing into Illinois
State University.
ARTICLE 21
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Board of Trustees of Northern Illinois
University to meet the ordinary and contingent expenses of
Northern Illinois University for the fiscal year ending June
30, 1999:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year ....................$ 75,773,600
For State Contributions to Social
Security, for Medicare ...................... 382,300
For Contractual Services ..................... 6,419,000
For Travel ................................... 581,000
For Commodities .............................. 1,778,500
For Equipment and Library Books............... 2,122,700
For Telecommunications Services............... 770,200
For Operations of Auto Equipment.............. 161,100
For Awards and Grants and Matching Funds...... 175,700
For Repairs, Maintenance and Other
Capital Improvements....................... 590,300
Total $88,754,400
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the
Education Assistance Fund to the Board of Trustees of
Northern Illinois University to meet the ordinary and
contingent expenses of Northern Illinois University for the
fiscal year ending June 30, 1999:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year ....................$ 8,524,500
For Contractual Services ..................... 1,636,500
For Commodities .............................. 170,400
For Equipment and Library Books............... 1,475,500
For Repairs, Maintenance and Other
Capital Improvements......................... 448,500
Total $12,255,400
Section 15. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from reappropriations
heretofore made for such purposes in Article 94, Section 22.3
of Public Act 90-10, are reappropriated from the Capital
Development Fund to the Board of Trustees of Northern
Illinois University for the projects hereinafter enumerated:
NORTHERN ILLINOIS UNIVERSITY
For purchasing Engineering Building
equipment................................... $1,113,900
For purchasing Rockford Center
Building equipment.......................... 2,600
Total $1,116,500
ARTICLE 22
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Board of Trustees of Southern Illinois
University to meet the ordinary and contingent expenses of
Southern Illinois University for the fiscal year ending June
30, 1999:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $156,267,300
For State Contributions to
Social Security.............................. 1,658,900
For Contractual Services...................... 19,081,700
For Travel.................................... 437,300
For Commodities............................... 1,711,200
For Equipment................................. 7,413,100
For Telecommunications
Services..................................... 1,078,800
For Operation of Automotive
Equipment.................................... 245,700
For Awards and Grants......................... 803,500
For Southern Illinois Collegiate
Common Market ............................. 98,900
Total $188,796,400
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the
Education Assistance Fund to the Board of Trustees of
Southern Illinois University to meet the ordinary and
contingent expenses of Southern Illinois University for the
fiscal year ending June 30, 1999:
For Personal Services, including
payment to the University for
personal services costs incurred
during the fiscal year....................... $14,215,200
For State Contributions to
Social Security.............................. 110,500
For Contractual Services...................... 3,369,100
For Travel.................................... 0
For Commodities............................... 210,800
For Equipment................................. 1,602,100
For Telecommunications
Services..................................... 388,500
For Operation of Automotive
Equipment.................................... 0
For Awards and Grants....................... 61,300
Total $19,957,500
Section 15. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for that purpose in Article 10, Section 15 of Public Act
90-10, is reappropriated to Southern Illinois University from
the General Revenue Fund for renovation and replacement of
the East St. Louis Center of Southern Illinois University.
Section 20. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Southern Illinois University
for all costs associated with the construction of a new
incinerator.
Section 25. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Southern Illinois University
for all costs associated with the purchase of an atomic force
microscope.
Section 30. The sum of $190,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of Southern Illinois University
for all costs associated with equipment purchase and the
construction of storage facilities for the Soybean Research
Center.
Section 35. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to Southern Illinois University for the installation of
electronic entrance signs at the Edwardsville campus.
Section 40. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to Southern Illinois University for the
completion of the stadium a the Edwardsville campus.
Section 45. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to Southern Illinois University for the
renovation of the Psychomotor Skills Labs for Nursing at the
Edwardsville campus.
Section 50. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to Southern Illinois University to renovate
and equip a computer laboratory at the Edwardsville campus.
Section 55. The sum of $712,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to Southern Illinois University for the
renovation of the Planning Science Lab at the Edwardsville
campus.
Section 60. The sum of $294,800, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to Southern Illinois University for various
capital improvements at Camp 1 of the Touch of Nature Center.
ARTICLE 23
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Board of Trustees of the University of
Illinois to meet the ordinary and contingent expenses of the
University of Illinois, including payment to the University
for personal services and related costs incurred during the
fiscal year:
For Personal Services..........................$563,648,200
(Included in the above amount is the sum of $32,451 for
the payment of interest on the endowment funds of the
University as provided in Section 2 of "An Act to make
appropriations for the University of Illinois and providing
for the management of funds of said University, and for the
protecting interests of the State in connection therewith",
approved June 11, 1897, as amended. Also included in the
above amount is a sum for salaries accrued but unpaid to
academic personnel for personal services rendered during the
academic year 1997-98.)
For State Contributions to
Social Security.............................. $ 4,802,700
For Contractual Services...................... 33,180,200
For Travel.................................... 250,700
For Commodities............................... 1,969,800
For Equipment................................. 4,929,700
For Telecommunications........................ 5,338,100
For Operation of
Automotive Equipment......................... 667,000
Total $51,138,200
For Permanent Improvement..................... $ 1,648,100
For distributive purposes as follows:
For Claims under Workers' Compensation
and Occupational Diseases Acts and
other statutes and tort claims............... 3,166,000
For Awards and Grants......................... 5,955,300
For Hospital and Medical Services
and Appliances............................... 9,267,600
Total $20,037,000
Section 10. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the
Education Assistance Fund to the Board of Trustees of the
University of Illinois to meet the ordinary and contingent
expenses of the University of Illinois, including payment to
the University for personal services and related costs
incurred during the fiscal year:
For Personal Services......................... $38,084,500
(Also included in the above amount is a sum for salaries
accrued but unpaid to academic personnel for personal
services rendered during the academic year 1997-98.)
For State Contributions
to Social Security.........................$ 400,000
For Contractual Services...................... 8,129,800
For Commodities............................... 800,000
For Equipment................................. 100,000
For Operation of Automotive Equipment......... 300,000
For Telecommunications........................ 200,000
Total $48,014,300
For Hospital and Medical Services
and Appliances............................... $ 450,000
(Total, this Section, $48,464,300)
Section 20. The sum of $994,100, or so much thereof as
may be necessary, is appropriated from the Fire Prevention
Fund to the Board of Trustees of the University of Illinois
for the purpose of maintaining the Illinois Fire Service
Institute, paying the expenses and providing the facilities
and structures incident thereto, including payment to the
University for personal services and related costs incurred
during the fiscal year.
Section 25. The sum of $290,000, or so much thereof as
may be necessary, is appropriated from the Real Estate
Research and Education Fund to the Board of Trustees of the
University of Illinois for the ordinary and contingent
expenses, including scholarships and payment to the
University for personal services and related costs incurred
during the fiscal year, of the Office of Real Estate
Research.
Section 30. The sum of $4,000,000 or so much thereof as
may be necessary, and remains unexpended on June 30, 1998,
from an appropriation heretofore made for such purpose in
Article 7, Section 60 of Public Act 88-0551, is
reappropriated from the Capital Development Fund to the Board
of Trustees of the University of Illinois to acquire and
develop land for expansion of the Chicago campus, including
demolition, landscaping and site improvements, planning,
construction, remodeling, extension and modification of
campus utility systems, and such other expenses as may be
necessary to construct a public safety and transportation
facility and to develop student recreational areas.
Section 35. The sum of $6,924,300, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Board of Trustees of the University
of Illinois to plan for all aspects of construction and to
acquire and develop land, including demolition, landscaping,
site improvements, extension and modification of campus
utility systems, relocation of programs, and such other
expenses as may be necessary to construct a College of
Medicine facility in Chicago.
Section 40. The sum of $40,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the University of Illinois for all costs associated with
research on alternative uses of foundry sand.
Section 45. The sum of $225,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the University of Illinois at Chicago to study
consolidation of public and private college programs and
outreach.
Section 50. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the University of Illinois
to support the Early Outreach Program at the University of
Illinois at Chicago.
Section 55. The sum of $118,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the University of Illinois
to support a summer enrichment program at the University of
Illinois at Chicago.
Section 60. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the University of Illinois
for youth programs administered by Mary's Kids.
ARTICLE 24
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Community
College Board for the ordinary and contingent expenses of the
Central Office:
For Personal Services.......................$ 990,300
For State Contributions to Social
Security, for Medicare....................... 10,800
For Employee Retirement Contributions
Paid by Employer............................. 14,100
For Contractual Services...................... 337,400
For Travel.................................... 48,900
For Commodities............................... 7,900
For Printing.................................. 22,700
For Equipment................................. 11,300
For Electronic Data Processing................ 520,000
For Telecommunications........................ 37,700
For Operation of Automotive
Equipment.................................. 100
Total $2,001,200
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Education Assistance Fund to the Illinois Community
College Board for the ordinary and contingent expenses of the
Central Office:
For Personal Services.......................$ 36,300
For State Contributions to Social
Security, for Medicare....................... 500
For Contractual Services...................... 4,700
For Travel.................................... 1,100
For Commodities............................... 400
For Printing.................................. 300
For Telecommunications...................... 700
Total $44,000
Section 15. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for the
development of core values and leadership initiatives.
Section 20. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purpose in Article 12, Section 55 of Public Act
90-10, is reappropriated from the General Revenue Fund to the
Illinois Community College Board for the development of
statewide occupational skills standards.
Section 25. The sum of $13,000,000, 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.
Section 30. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Community
College Board for the purposes specified:
For distribution as credit
hour grants.................................. $149,148,700
For distribution as small
college grants............................... 1,920,000
For distribution as equalization
grants....................................... 62,410,900
For distribution as special
population grants............................ 12,300,000
For distribution as workforce
preparation grants to
colleges..................................... 5,650,000
For Distribution as special
workforce preparation grants
for education to career initiatives.......... 4,725,000
For distribution as special workforce
preparation grants for welfare
to work initiatives.......................... 3,100,000
For distribution as advanced technology
equipment grants............................. 5,000,000
For distribution as special grants for
technology support initiatives............... 5,250,000
For distribution as retirees health
health insurance grants...................... 2,900,000
For distribution as grants for
staff technical skills
enhancements................................. 2,000,000
For distribution as grants for
performance based initiatives................ 1,000,000
For distribution as deferred
maintenance grants........................... 2,100,000
Total $257,504,600
Section 35. The sum of $25,662,000, or so much thereof
as may be necessary, is appropriated from the Education
Assistance Fund to the Illinois Community College Board for
distribution as credit hour grants.
Section 40. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the Education
Assistance Fund to the Illinois Community College Board for a
grant to the Illinois Occupational Information Coordinating
Committee.
Section 45. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for awarding
scholarships to graduates of the Lincoln's Challenge Program.
Section 50. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated to the Illinois Community
College Board from the AFDC Opportunities Fund for the
administration of the Opportunities program and grants to
colleges, including reimbursement for costs incurred in prior
years.
Section 55. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for a grant to
the College of DuPage to study vermi-composting.
Section 60. The sum of $366,800, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for a grant to
West Central Illinois Telecommunications Corp. (CONVOCOM).
Section 65. The sum of $2,600,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Community College Board for
a grant to Prairie State College for all costs associated
with the construction of an Adult Education and Training
Center.
Section 70. The sum of $465,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for a grant to
Wabash Valley College to expand machining and manufacturing
facilities.
Section 75. In addition to any amount previously or
elsewhere appropriated, the sum of $100,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Community College Board for a
grant to Olive Harvey Community College to operate the
Probation Challenge Program.
Section 76. In addition to any amount previously or
elsewhere appropriated, the sum of $500,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Community College Board for a
grant to Olive Harvey Community College to operate the
Probation Challenge Program.
Section 80. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for the purpose
of awarding scholarships to graduates of the Probation
Challenge Program.
Section 85. The sum of $55,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for a grant to
Prairie State College for community computer training
services.
Section 90. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for a grant to
Triton Community College for lab fee expenses for veterans
enrolled in the tractor-trailer training program.
Section 95. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for grants to be
distributed to community colleges which offer programs to
train farm equipment mechanics.
Section 100. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for a grant to
Spoon River College for an economic impact study concerning
the creation of a 4-lane highway from Peoria to Macomb.
Section 105. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Community College Board for a grant to
the Kennedy-King College for development and implementation
of job training programs.
ARTICLE 25
Section 5. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Student
Assistance Commission for its ordinary and contingent
expenses:
For Administration
For Personal Services.......................$ 2,281,700
For Employee Retirement Contributions
Paid by Employer............................. 91,300
For State Contributions to State
Employees Retirement System.................. 217,400
For State Contributions to
Social Security.............................. 174,500
For Contractual Services...................... 2,064,700
For Travel.................................... 31,400
For Commodities............................... 32,000
For Printing.................................. 95,000
For Equipment................................. 18,500
For Telecommunications........................ 138,000
For Operation of Auto Equipment............. 6,000
Total $5,150,500
Section 10. The sum of $135,000, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Student Assistance Commission
for costs associated with administration of the Illinois
Higher EdNet, a clearinghouse for post-secondary education
financial aid information.
Section 15. The sum of $100,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Higher EdNet Fund for costs
associated with administration of the Illinois Higher EdNet,
a clearinghouse for post-secondary education financial aid
information.
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Education Assistance Fund to the Illinois Student
Assistance Commission for its ordinary and contingent
expenses:
For Administration
For Personal Services.......................$ 155,000
For Employee Retirement Contributions
Paid by Employer............................. 6,200
For State Contributions to State
Employees Retirement System.................. 14,800
For State Contributions to
Social Security.............................. 11,800
For Contractual Services...................... 82,000
For Travel.................................... 9,600
For Commodities............................... 16,800
For Printing.................................. 14,500
For Equipment................................. 63,500
For Telecommunications...................... 30,000
Total $404,200
Section 25. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Student Assistance Commission from the
Student Assistance Commission Student Loan Fund for its
ordinary and contingent expenses:
For Administration
For Personal Services.......................$ 11,095,000
For Employee Retirement Contributions
Paid by Employer............................. 443,800
For State Contributions to State
Employees Retirement System.................. 1,057,100
For State Contributions to
Social Security.............................. 848,700
For State Contributions for
Employees Group Insurance.................... 1,550,000
For Contractual Services...................... 9,462,100
For Travel.................................... 170,000
For Commodities............................... 210,000
For Printing.................................. 520,000
For Equipment................................. 455,000
For Telecommunications........................ 1,650,000
For Operation of Auto Equipment............. 28,100
Total $27,489,800
Section 30. The sum of $251,874,900, or so much thereof
as may be necessary, is appropriated to the Illinois Student
Assistance Commission from the General Revenue Fund for
payment of grant awards to full-time and part-time students
eligible to receive such awards, as provided by law,
including up to $2,000,000 for transfer into the Monetary
Award Program Reserve Fund.
Section 35. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated to the Illinois Student
Assistance Commission from the Monetary Award Program Reserve
Fund for payment of grant awards to full-time and part-time
students eligible to receive such awards, as provided by law.
Section 40. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Student
Assistance Commission for the following purposes:
Grants and Scholarships
For payment of matching grants to Illinois
institutions to supplement scholarship
programs, as provided by law................. $ 1,000,000
For payment of Merit Recognition Scholarships
to undergraduate students under the Merit
Recognition Scholarship Program provided
for in Section 30 of the Higher Education
Student Assistance Act....................... 2,200,000
For the payment of scholarships to students
who are children of policemen or firemen
killed in the line of duty, or who are
dependents of correctional officers
killed or permanently disabled in the line,
of duty as provided by law................... 150,000
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................... 3,900,000
For payment of military Veterans'
scholarships at State-controlled
universities and at public community
colleges for students eligible,
as provided by law........................... 22,000,000
For college savings bond grants to
students eligible to receive
such awards.................................. 420,000
For payment of minority teacher
scholarships................................. 2,200,000
For payment of David A. DeBolt Teacher
Shortage Scholarships........................ 1,445,800
For payment of Illinois Incentive for
access grants, as provided by law.......... 4,250,000
Total $37,565,800
Section 45. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Education Assistance Fund to the Illinois Student
Assistance Commission for the following purposes:
Grants and Scholarships
For payment of grant awards to full-time and
part-time students eligible to receive such
awards, as provided by law.................$ 56,712,100
For payment of Illinois Incentive for Access
grants as provided by law.................. 4,250,000
Total $60,962,100
Section 50. The following sum, or so much thereof as may
be necessary, is appropriated from the Federal State Student
Incentive Trust Fund to the Illinois Student Assistance
Commission for the following purpose:
Grants
For payment of grant awards to full-time and
part-time students eligible to receive such
awards, as provided by law......................$1,498,000
Section 55. The sum of $188,000,000, or so much thereof
as may be necessary, is appropriated from the Student
Assistance Commission Student Loan Fund to the Illinois
Student Assistance Commission for distribution when necessary
as a result of guarantees of loans that are uncollectable or
for payments required under agreements with the United States
Secretary of Education.
Section 60. The sum of $150,000, or so much of that
amount as may be necessary, is appropriated from the Accounts
Receivable Fund to the Illinois Student Assistance Commission
for costs associated with the collection of delinquent
scholarship awards pursuant to the Illinois Collection Act of
1986.
Section 65. The following named amount, or so much
thereof as may be necessary, respectively, is appropriated
from the Federal Student Assistance Scholarship Fund to the
Illinois Student Assistance Commission for the following
purpose:
For payment of Robert C. Byrd
Honors Scholarships.............................$1,750,000
Section 70. The sum of $50,000, 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.
ARTICLE 26
Section 5. The sum of $205,268,900, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the State Universities
Retirement System for the State's contribution, as provided
by law.
Section 10. The sum of $1,211,629, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Universities Retirement System for transfer
to the Community College Health Insurance Security Fund as
the State's contribution for community college benefit
recipients' health benefits.
ARTICLE 27
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the State Universities Civil Service
System to meet its ordinary and contingent expenses for the
fiscal year ending June 30, 1999:
For Personal Services.......................$ 807,810
For Social Security........................... 3,275
For Contractual Services...................... 268,050
For Travel.................................... 6,580
For Commodities............................... 7,100
For Printing.................................. 7,800
For Equipment................................. 29,885
For Telecommunications Services............... 23,800
For Operation of Automotive Equipment....... 2,500
Total $1,156,800
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
Education Assistance Fund to the State Universities Civil
Service System to meet its ordinary and contingent expenses
for the fiscal year ending June 30, 1999:
For Personal Services.......................$ 48,890
For Social Security........................... 225
For Contractual Services...................... 41,050
For Travel.................................... 120
For Commodities............................... 100
For Equipment................................. 5,115
For Telecommunications Services............. 200
Total $95,700
ARTICLE 28
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF OLDER AMERICAN SERVICES
Payable from Services for Older
Americans Fund:
For Personal Services ......................$ 940,000
For State Contributions to State
Employees' Retirement System ................ 90,200
For State Contributions to Social Security ... 71,900
For Group Insurance .......................... 86,100
For Travel ................................. 44,700
Total $1,232,900
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF LONG TERM CARE
Payable from General Revenue Fund:
For Personal Services ......................$ 947,200
For State Contributions to State
Employees' Retirement System ................ 90,900
For State Contributions to Social Security ... 72,500
For Travel ................................... 45,700
For the Alzheimer's Disease
Task Force and Conference ................. 12,700
Total $1,169,000
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DIVISION OF ADMINISTRATIVE SUPPORT
Payable from General Revenue Fund:
For Personal Services ......................$ 1,047,900
For Employee Retirement Contributions
Paid by Employer ............................ 97,500
For State Contributions to State
Employees' Retirement System ................ 100,600
For State Contributions to Social Security ... 80,200
For Contractual Services ..................... 174,500
For Travel ................................... 34,600
For Commodities .............................. 19,200
For Printing ................................. 23,600
For Equipment ................................ 500
For Telecommunications ....................... 46,800
For Operation of Auto Equipment ............ 2,500
Total $1,627,900
Payable from Services for Older
Americans Fund:
For Personal Services ......................$ 681,100
For Employee Retirement Contributions
Paid by Employer ............................ 64,800
For State Contributions to State
Employees' Retirement System ................ 65,400
For State Contributions to Social Security ... 52,100
For Group Insurance .......................... 68,400
For Contractual Services ..................... 21,100
For Travel ................................. 26,400
For Commodities .............................. 7,200
For Printing ................................. 12,800
For Equipment ................................ 1,100
For Telecommunications........................ 15,500
For Operations of Auto Equipment ........... 2,400
Total $1,018,300
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
MANAGEMENT INFORMATION SERVICES SECTION
Payable from General Revenue Fund:
For Personal Services ......................$ 441,200
For State Contributions to State
Employees' Retirement System ................ 42,400
For State Contributions to Social Security ... 33,700
For Contractual Services ..................... 236,000
For Travel ................................... 4,600
For Commodities .............................. 900
For Printing ................................. 6,500
For Electronic Data Processing ............... 43,200
For Telecommunications Services ............ 5,400
Total $813,900
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Department on
Aging:
DISTRIBUTIVE ITEMS
OPERATIONS
Payable from General Revenue Fund:
For Expenses of the Provisions of
the Elder Abuse and Neglect Act ...........$ 6,074,500
For Expenses of the Illinois
READS Program ............................... 115,000
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services .................................. 241,700
For Expenses of the Illinois
Council on Aging ............................ 8,200
For Expenses of the Senior Employment
Specialist Program .......................... 270,400
For Expenses of the Grandparents
Raising Grandchildren Program ............... 120,000
For Expenses of the Illinois Department
on Aging for the Red Tape Cutters
Demonstration Program ..................... 20,000
Total $6,849,800
Payable from Services for Older
Americans Fund:
For Administrative Expenses of
Senior Meal Program .......................$ 57,000
For Purchase of Training Services ............ 148,300
For Expenses of the Anti-Health
Care Fraud Initiative ..................... 55,000
Total $260,300
Section 6. 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 General Revenue Fund:
For the purchase of Illinois Community
Care Program homemaker and
Senior Companion Services ................... $142,191,400
For other services provided by the
Illinois Act on the Aging ................... 322,000
For Case Coordination Units .................. 18,876,000
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment ... 5,418,500
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals ....................................... 3,107,210
For Grants for Adult Day Care Services ....... 11,172,600
For Purchase of Services in connection with
Alzheimer's Initiative and Related
Programs .................................... 107,100
For Grants for Retired Senior
Volunteer Program ........................... 800,000
For Planning and Service Grants to
Area Agencies on Aging ...................... 2,293,300
For Grants for the Foster
Grandparent Program ......................... 350,000
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development ................................. 282,400
For a Grant to the Suburban Area Agency
on Aging for the Red-Tape Cutter
Demonstration project ....................... 300,000
For the Ombudsman Program .................. 400,000
Total $185,620,510
Payable from Services for Older Americans Fund:
For Grants for Social Services .............$ 16,709,800
For Grants for Nutrition Services ............ 28,514,400
For Grants for Employment Services ........... 3,383,700
For Grants for USDA Adult Day Care ......... 827,000
Total $49,434,900
Section 8. The amount of $30,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Section 50a of Public Act 90-0550, is reappropriated
from the General Revenue Fund to the Department on Aging for
a grant to Norwood Park for senior citizen transportation.
402-all
Section 9. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department on Aging for a grant to Lyons Township for
senior citizen activities.
Section 10. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department on Aging for a grant to Leyden Township for
senior programs.
Section 11. The sum of $70,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to Coles County
Council on Aging for the Mattoon Area Senior Center.
Section 12. The sum of $70,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to Coles County
Council on Aging for the Charleston Senior Center.
Section 13. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to the Boone
County Council on Aging for a senior citizen center.
Section 14. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to Rochelle
Senior Center for expansion of an existing facility.
Section 15. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department on Aging for a grant to Rich Township for a
senior citizen transportation vehicle.
Section 16. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to the Village of
Wauconda for senior citizen housing.
Section 17. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to the Will
County Senior Citizens Center in Joliet.
Section 18. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to Community
Resources & Information for Seniors in Danville.
Section 19. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to the Smith Park
Seniors Committee.
Section 20. The sum of $700,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to the City of
Burbank for all costs associated with making repairs to the
senior citizen center.
Section 21. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for the purpose of making
renovations to the Will County Senior Services Center.
Section 22. The sum of $700,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to the Chicago
Department on Aging for the Red Tape Cutters program.
Section 23. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to the Christian
Churches Caring Program for expenses related to senior
citizen services.
Section 24. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to the Village of
Oak Lawn for the acquisition of a senior citizens bus.
Section 25. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to the City of
Fairview Heights for the acquisition of a senior shuttle van.
Section 26. The sum of $18,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to the Village of
Swansea for the acquisition of a van for senior citizen
transportation.
Section 27. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to the City of
Collinsville for the acquisition of a shuttle vehicle for
senior citizens.
Section 28. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to the Village
of Homewood for senior citizen transportation services.
Section 29. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to Bremen
Township for senior transportation equipment and program
expenses.
Section 30. The sum of $80,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to Rich Township
for senior transportation equipment and program expenses.
Section 31. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to the United
Neighborhood Organization (UNO) for senior programs.
Section 32. The sum of $7,500, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department on Aging for a grant to Phoebe's Place for
senior services.
Section 33. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to the Beverly
Morgan Park Seniors Group for expenses related to operations
and service programs.
Section 34. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department on Aging for a grant to the Chicago
Heights Park District for the purchase of a van for senior
transportation.
ARTICLE 29
Section 1. The sum of $15,324,300, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund for payment to the Board of the Comprehensive Health
Insurance Plan pursuant to subsection (b) of Section 12 of
the Comprehensive Health Insurance Plan Act.
ARTICLE 30
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated from the
General Revenue Fund to the Guardianship and Advocacy
Commission for the purposes hereinafter named:
For Personal Services.......................$ 5,238,300
For Employee Retirement Contributions
Paid by Employer............................. 210,100
For State Contributions to the State
Employees' Retirement System ................. 504,300
For State Contributions to
Social Security.............................. 416,800
For Contractual Services...................... 331,500
For Travel.................................... 184,600
For Commodities............................... 13,200
For Printing.................................. 14,000
For Equipment................................. 43,200
For Electronic Data Processing................ 2,900
For Telecommunications Services............... 254,400
For Operation of Auto Equipment............. 5,200
Total $7,218,500
Section 2. The sum of $210,000, or so much thereof as
may be necessary, is appropriated from the Guardianship and
Advocacy Fund to the Guardianship and Advocacy Commission for
services pursuant to Section 5 of the Guardianship and
Advocacy Act.
ARTICLE 31
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Illinois Health Care
Cost Containment Council:
Payable from the General Revenue Fund:
For Personal Services ......................$ 562,500
For Employee Retirement Contributions
Paid by Employer ............................ 22,300
For State Contributions to the State
Employees' Retirement System ................ 54,500
For State Contributions to Social
Security .................................... 42,000
For Contractual Services ..................... 77,000
For Travel ................................... 13,600
For Commodities .............................. 9,000
For Printing ................................. 16,000
For Equipment ................................ 9,400
For Electronic Data Processing ............... 7,000
For Telecommunications Services .............. 41,000
For Hospital Reimbursements ................ 2,300
Total $856,600
Section 1a. The amount of $180,600, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Illinois Health Care Cost Containment Council for
the collection of data on out-patient health care costs in
Illinois.
Section 2. The amount of $340,000, or so much of that
amount as may be necessary, is appropriated from the Illinois
Health Care Cost Containment Council Special Studies Fund to
the Illinois Health Care Cost Containment Council for Special
Studies pursuant to the Illinois Health Finance Reform Act.
ARTICLE 32
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the objects and purposes hereinafter named, to meet the
ordinary and contingent expenses of the Illinois Planning
Council on Developmental Disabilities:
Payable from Planning Council on Developmental
Disabilities Federal Fund:
For Personal Services ......................$ 662,200
For Employee Retirement Contributions
Paid By Employer............................. 26,500
For State Contributions to the State
Employees' Retirement System ................. 63,600
For State Contributions to
Social Security ............................. 42,800
For Group Insurance .......................... 76,500
For Contractual Services ..................... 469,700
For Travel ................................... 60,000
For Commodities .............................. 30,000
For Printing ................................. 37,500
For Equipment ................................ 20,000
For Electronic Data Processing ............... 20,000
For Telecommunications Services .............. 45,000
For Costs Associated with the
Illinois Transition Consortium ............ 600,000
Total $2,153,800
Section 2. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Planning
Council on Developmental Disabilities Federal Fund to the
Illinois Planning Council on Developmental Disabilities for
awards and grants to community agencies and other State
agencies.
ARTICLE 33
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Personal Services ......................$ 1,991,300
For Employee Retirement Contributions
Paid by Employer ............................ 79,700
For State Contributions to State
Employees' Retirement System ................ 191,200
For State Contributions to Social Security ... 147,800
For Contractual Services ..................... 87,000
For Travel ................................... 72,300
For Commodities .............................. 5,800
For Printing ................................. 2,000
For Equipment ................................ 16,600
For Telecommunications Services .............. 69,400
For Operation of Auto Equipment .............. 800
For Operational Expenses of the Center
for Rural Health ............................ 481,600
For Expenses Associated with Establishing
a Program to Provide Scholarships
to Allied Health Professionals ............ 149,900
Total $3,295,400
Payable from the Rural/Downstate Health
Access Fund:
For Expenses Associated with the Rural/
Downstate Health Access Program ...............$ 150,000
Payable from the Public Health Services
Fund:
For Expenses of the Center for Rural
Health to Expand the Availability
of Primary Health Care ....................$ 225,000
For Operational Expenses to Develop a
Cooperative Health Care Provider
Recruitment and Retention Program ........... 300,000
For Operational Expenses Associated with
Support of Federally Funded Public
Health Programs.............................. 100,000
For Operational Expenses to Support
Refugee Health Care........................ 364,000
Total, Public Health Services Fund $989,000
Payable from the Community Health Center Care Fund:
Expenses for the Access to Primary
Health Care Services Program
Authorized by the Family Practice
Residency Act ...................................$ 950,000
Payable from the Nursing Dedicated and
Professional Fund:
For Expenses of the Nursing Education
Scholarship Law..................................$ 315,000
Payable from the Illinois State Podiatric
Disciplinary Fund:
For Expenses of the Podiatric Scholar-
ship and Residency Act............................$ 65,000
Section 1.1. 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:
DIRECTOR'S OFFICE
Payable from the General Revenue Fund:
For Grants to Public and Private Agencies
for Residency Programs Pursuant to the
Family Practice Residency Act .............$ 1,154,900
To Provide Matching Grants to Community
Based Organizations for Comprehensive
Primary Care ................................ 409,000
To Provide Grants to Assist Existing
Community and Migrant Health Centers
to Expand Service Capacity and
Develop Additional Sites .................... 409,000
To Provide Grants to Hospitals
to Diversify Services and
Convert to Facilities that
are Less Dependent on Acute Care
Bed Capacity .............................. 409,000
Total $2,381,900
Payable from the Public Health Services Fund:
For Grants to Develop a Health Care
Provider and Recruitment Program ............ $450,000
For Grants to Develop a Health Professional
Educational Loan Repayment Program .......... 300,000
For Grants for the Development of
Refugee Health Care........................ 800,000
Total $1,550,000
Section 2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF FINANCE AND ADMINISTRATION
Payable from the General Revenue Fund:
For Personal Services ......................$ 5,878,600
For Employee Retirement Contributions
Paid by Employer ............................ 235,200
For State Contributions to State
Employees' Retirement System ................ 564,400
For State Contributions to Social Security ... 436,100
For Contractual Services ..................... 4,773,300
For Travel ................................... 68,800
For Commodities .............................. 120,400
For Printing ................................. 242,300
For Equipment ................................ 98,200
For Telecommunications Services .............. 375,000
For Operation of Auto Equipment .............. 61,700
For Expenses of the Public Health
Information Network ......................... 211,300
For Operational Expenses of the Commemorative
Birth Certificate Program ................... 5,000
For Operational Expenses of Maintaining
the Vital Records System .................... 383,200
For Operational Expenses of the Regional
Data Base System .......................... 69,300
Total $13,522,800
Payable from the Public Health Services Fund:
For Personal Services ......................$ 90,000
For Employee Retirement Contributions
Paid by Employer ............................ 3,600
For State Contributions to State
Employees' Retirement System ................ 8,800
For State Contributions to Social Security ... 6,900
For Group Insurance .......................... 15,900
For Contractual Services ..................... 235,000
For Travel ................................... 5,000
For Commodities .............................. 6,000
For Printing ................................. 1,000
For Equipment ................................ 4,000
For Telecommunications Services .............. 2,000
For Operational Expenses of Maintaining
the Vital Records System .................. 350,000
Total $728,200
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Operational Expenses for
Maintaining Billings and Receivables
for Lead Testing.................................$ 110,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Maintaining
Laboratory Billings and Receivables...............$ 60,000
Section 2.1. The following named amount, 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 General Revenue Fund:
Grants for Development of Local Health
Departments and the Public Health
Workforce .......................................$ 262,000
Section 2.2. 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
For Other Refunds, Payable from the General
Revenue Fund ..............................$ 115,000
For Refunds, Payable from the Public Health
Services Fund ............................... 75,000
For Refunds, Payable from the Maternal and
Child Health Services Block Grant Fund....... 5,000
For Refunds, Payable from the Preventive
Health and Health Services Block Grant
Fund ...................................... 5,000
Total $200,000
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
DIVISION OF DATA PROCESSING
Payable from the General Revenue Fund:
For Personal Services ......................$ 2,150,200
For Employee Retirement Contributions
Paid by Employer ............................ 86,000
For State Contributions to State
Employees' Retirement System ................ 206,400
For State Contributions to Social Security ... 159,500
For Contractual Services ..................... 286,100
For Travel ................................... 6,100
For Commodities .............................. 5,500
For Printing ................................. 18,400
For Electronic Data Processing ............... 566,900
For Telecommunications Services .............. 67,900
For Operational Expenses for Health
Information Systems Targeted for
Health Screening Programs ................... 212,500
For Expenses for Legacy
Public Health Prevention
Systems ................................... 766,700
Total $4,532,200
Payable from the USDA Women, Infants and Children Fund:
For Operational Expenses Associated
with Support of the USDA Women, Infants
and Children Program ............................$ 600,000
Payable from the Lead Poisoning, Screening,
Prevention and Abatement Fund:
For Operational Expenses of Lead
Poisoning, Screening and
Prevention ......................................$ 250,000
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses of the
Metabolic Screening Program .....................$ 250,000
Payable from the Public Health Services Fund:
For Operational Expenses
Associated with Support of Federally
Funded Public Health Programs ..................$1,250,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs ...........................$ 200,000
Payable from the Preventive Health and
Health Services Block Grant Fund:
For Operational Expenses of Preventive
Health and Health Services Programs .............$ 300,000
Section 4. 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 EPIDEMIOLOGY AND HEALTH
SYSTEMS DEVELOPMENT
Payable from the General Revenue Fund:
For Personal Services ......................$ 1,746,900
For Employee Retirement Contributions
Paid by Employer ............................ 69,900
For State Contributions to State
Employees' Retirement System ................ 167,700
For State Contributions to Social Security ... 129,600
For Contractual Services ..................... 33,600
For Travel ................................... 37,400
For Commodities .............................. 3,000
For Printing ................................. 300
For Equipment ................................ 5,500
For Telecommunications Services .............. 34,300
For Operational Expenses of the
Adverse Pregnancy Outcomes Reporting
System (APORS) Program .................... 280,500
Total, General Revenue Fund $2,508,700
Payable from the Public Health Services Fund:
For Expenses Related to Epidemiological
Health Outcome Investigations and
Database Development ..........................$ 1,637,000
Payable from the Illinois Health
Facilities Planning Fund:
For Personal Services ..............................717,000
For Employee Retirement Contributions
Paid by Employer ...................................28,600
For State Contributions to State
Employees' Retirement System .......................68,700
For State Contributions to
Social Security ....................................59,700
For Group Insurance .................................75,000
For Contractual Services ...........................475,000
For Travel ..........................................40,000
For Commodities ......................................6,000
For Printing ........................................10,000
For Equipment .......................................10,000
For Telecommunications Services 10,000
Total $1,500,000
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health Care
Delivery Systems Program..........................$ 50,000
Payable from the Public Health
Federal Projects Fund:
For Operational Expenses of Health
Outcomes, Research, Policy and
Surveillance.....................................$ 703,000
Payable from the Preventive Health and
Health Services Block Grant Fund:
For Expenses of Preventive Health
and Health Services Needs
Assessment.......................................$ 625,000
Payable from the Public Health Special
State Projects Fund:
For Expenses Associated with Health
Outcomes Investigations .........................$ 170,000
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:
OFFICE OF HEALTH AND WELLNESS
Payable from the General Revenue Fund:
For Personal Services ......................$ 987,400
For Employee Retirement Contributions
Paid by Employer ............................ 39,500
For State Contributions to State
Employees' Retirement System ................ 94,800
For State Contributions to Social Security ... 73,300
For Contractual Services ..................... 35,200
For Travel ................................... 60,500
For Commodities .............................. 9,500
For Printing ................................. 2,900
For Equipment ................................ 7,500
For Telecommunications Services .............. 34,900
For Operation of Auto Equipment .............. 400
For Operational Expenses of Legacy Public
Health Programs ........................... 358,600
Total $1,704,500
Payable from the Public Health Services Fund:
For Personal Services ......................$ 405,300
For Employee Retirement Contributions
Paid by Employer ............................ 16,200
For State Contributions to State
Employees' Retirement System ................ 39,700
For State Contributions to Social Security ... 31,000
For Group Insurance .......................... 49,500
For Contractual Services ..................... 540,000
For Travel ................................... 81,100
For Commodities .............................. 62,400
For Printing ................................. 40,500
For Equipment ................................ 94,500
For Telecommunications Services ............ 10,800
Total $1,371,000
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses, Including Refunds,
of the Lead Poisoning Screening
and Prevention Program ..........................$ 683,100
Payable from the Maternal and Child
Health Services Block Grant Fund:
For Operational Expenses of Maternal and
Child Health Population-based
Programs ........................................$ 440,000
Payable from the Preventive Health
and Health Services Block
Grant Fund:
For Expenses of Preventive Health and
Health Services Programs.......................$ 1,226,800
Payable from the Public Health Special
State Projects Fund:
For Expenses for Public Health
Programs.........................................$ 446,500
Payable from the Metabolic Screening
and Treatment Fund:
For Operational Expenses for Metabolic
Screening Follow-up Services ....................$ 900,000
Payable from the Hearing Instrument
Dispenser Examining and
Disciplinary Fund:
For Expenses Pursuant to the Hearing
Aid Consumer Protection Act......................$ 120,000
Section 5.1. 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 AND WELLNESS
Payable from the General Revenue Fund:
For Grants Pursuant to the Alzheimer's
Disease Assistance Act ...................... 3,017,800
For Grants for Vision and Hearing
Screening Programs .......................... 663,600
For Grants Associated with Donated
Dental Services............................ 75,000
Total $3,756,400
Payable from the Alzheimer's Disease
Research Fund:
For Grants Pursuant to the
Alzheimer's Disease Research
Act .............................................$ 200,000
Payable from the Public Health Services Fund:
For Grants for Health Promotion
Activities ................................$ 300,000
For Grants for Public Health Programs ...... 6,271,700
Total $6,571,700
Payable from the Lead Poisoning Screening,
Prevention and Abatement Fund:
For Grants for the Lead Poisoning Screening
and Prevention Program ........................$ 2,000,000
Payable from the Public Health Federal
Projects Fund:
For Grants for Public Health
Programs .........................................$ 72,000
Payable from the Maternal and Child Health
Services Block Grant Fund:
For Grants for Maternal and Child Health
population-based Programs .......................$ 495,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants for Prevention
Initiative Programs ...........................$ 3,000,000
Payable from the Metabolic Screening and
Treatment Fund:
For Grants for Metabolic Screening
Follow-up Services ........................$ 1,800,000
For Grants for Free Distribution of Medical
Preparations and Food Supplies ............ 700,000
Total $2,500,000
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
For Personal Services ......................$ 12,930,500
For Employee Retirement Contributions
Paid by Employer ............................ 517,100
For State Contributions to State Employees'
Retirement System ........................... 1,241,300
For State Contributions to Social Security ... 959,000
For Contractual Services ..................... 270,100
For Travel ................................... 974,700
For Commodities .............................. 32,200
For Printing ................................. 7,000
For Equipment ................................ 48,900
For Telecommunications Services .............. 163,000
For Operation of Auto Equipment .............. 1,800
For Expenses to Develop and Operate
Regional Ambulance Systems .................. 200,000
For Operational Expenses of
Three First Aid Stations................... 99,300
Total $17,444,900
Payable from the Public Health Services Fund:
For Personal Services ......................$ 4,217,300
For Employee Retirement Contributions
Paid by Employer ............................ 168,700
For State Contributions to State Employees'
Retirement System ........................... 413,300
For State Contributions to Social Security ... 322,600
For Group Insurance .......................... 487,600
For Contractual Services ..................... 100,000
For Travel ................................... 600,900
For Commodities .............................. 2,200
For Equipment ................................ 169,500
For Telecommunications ....................... 50,000
For Expenses Associated with Implementation
of the Federal Clinical Laboratory
Improvement Amendment of 1986 ............. 625,000
Total $7,157,100
Payable from the Long Term Care
Monitor/Receiver Fund:
For Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers...........................$ 845,300
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program.....................$ 75,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers.................................$ 4,000,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses to Develop and Monitor
Emergency Medical Systems........................$ 130,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including
Refunds .........................................$ 500,000
Payable from the Health Care Facility and
Program Survey Fund:
For Expenses Associated with Health
Care Facility and Program Surveys,
including refunds ...............................$ 200,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Reviews, including
refunds .......................................$ 1,100,000
Section 7. 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 General Revenue Fund:
For Personal Services ......................$ 6,232,900
For Employee Retirement Contributions
Paid by Employer ............................ 249,300
For State Contributions to State Employees'
Retirement System ........................... 598,400
For State Contributions to Social Security ... 462,400
For Contractual Services ..................... 93,900
For Travel ................................... 312,000
For Commodities .............................. 18,200
For Printing ................................. 10,500
For Equipment ................................ 12,100
For Telecommunications Services .............. 104,600
For Operation of Auto Equipment .............. 8,000
For Expenses Incurred in Implementing Federal
Awards, Including Services Performed by
Local Health Providers ...................... 10,000
For Expenses of the Illinois Building
Commission ................................ 230,000
Total $8,342,300
Payable from the Public Health Services Fund:
For Personal Services ......................$ 2,937,400
For Employee Retirement Contributions
Paid by Employer ............................ 117,500
For State Contributions to State
Employees' Retirement System ................ 287,900
For State Contributions to Social Security ... 224,700
For Group Insurance .......................... 397,500
For Contractual Services ..................... 2,652,800
For Travel ................................... 293,400
For Commodities .............................. 275,700
For Printing ................................. 70,800
For Equipment ................................ 675,700
For Telecommunications Services .............. 289,800
For Operation of Auto Equipment .............. 5,600
For Expenses Incurred in Implementing Federal
Awards, Including Services Performed by
Local Health Providers ...................... 4,446,300
For Expenses Related to the Summer Food
Inspection Program .......................... 30,000
For Operational Expenses of Accrediting
Asbestos Training Courses and
Monitoring Compliance With
Federal Asbestos Hazard Emergency
Response Act (AHERA) ...................... 150,000
Total $12,855,100
Payable from the Food and Drug
Safety Fund:
For Expenses of Administering
the Food and Drug Safety
Program, including Refunds.......................$ 800,000
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).....................$ 700,000
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 Lead Poisoning Screening,
Prevention and Abatement Fund:
For Expenses of the Lead Poisoning,
Screening, and Prevention Program,
Including Refunds...............................$ 600,000
Payable from the Tanning Facility
Permit Fund:
For Expenses to Administer the
Tanning Facility Permit Act,
Including Refunds...............................$ 500,000
Payable from the Plumbing Licensure
and Program Fund:
For Expenses to Administer and Enforce
the Illinois Plumbing License Law,
including Refunds..............................$1,100,000
Payable from the Pesticide Control Fund:
For Public Education, Research,
and Enforcement of the Structural
Pest Control Act................................$ 135,000
Payable from the Facility Licensing Fund:
For Operational Expenses, including
Refunds, of Environmental Health
Programs .......................................$ 260,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of Conducting EPSDT
and other Health Protection Programs ...........$ 600,000
Section 7.1. 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 General Revenue Fund:
For Personal Services ......................$ 490,500
For Employee Retirement Contributions
Paid by Employer ............................ 19,600
For State Contributions to State
Employees' Retirement System ................ 47,100
For State Contributions to Social Security ... 36,400
For Contractual Services ..................... 28,500
For Travel ................................... 12,700
For Equipment ................................ 6,500
For Expenses of an AIDS Hotline .............. 230,500
For Expenses of AIDS/HIV Education,
Drugs, Services, Counseling, Testing,
Referral and Partner Notification
(CTRPN), and Patient and Worker
Notification pursuant to Public Act 87-763 .. 12,417,600
For Expenses of the AIDS Advisory Council .. 11,600
Total $13,301,000
Payable from the Public Health Services Fund:
For Expenses of Programs for Prevention
of AIDS/HIV ...............................$ 4,651,600
For Expenses for Surveillance Programs and
Seroprevalence Studies of AIDS/HIV .......... 1,500,000
For Expenses Associated with the
Ryan White Comprehensive AIDS
Resource Emergency Act of
1990 (CARE) and other AIDS/HIV services.... 16,900,000
Total $23,051,600
Section 7.2. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF HEALTH PROTECTION
Payable from the General Revenue Fund:
For Grants for Free Distribution of
Medical Preparations ......................$ 4,036,400
For Grants for Sexually Transmitted Disease
Medical Services to Individuals ............. 11,000
For Local Health Protection Grants
to Certified Local Health Departments
for Health Protection Programs including,
But Not Limited To, Infectious
Diseases, Food Sanitation,
Potable Water and Private Sewage........... 11,861,000
Total $15,908,400
Section 8. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
SPRINGFIELD LABORATORY
Payable from the General Revenue Fund:
For Personal Services ......................$ 1,161,800
For Employee Retirement Contributions
Paid by Employer ............................ 46,500
For State Contributions to State Employees'
Retirement System ........................... 111,500
For State Contributions to Social
Security .................................... 86,200
CARBONDALE LABORATORY
Payable from the General Revenue Fund:
For Personal Services ......................$ 301,500
For Employee Retirement Contributions
Paid by Employer ............................ 12,100
For State Contributions to State
Employees' Retirement System ................ 28,900
For State Contributions to Social Security ... 22,400
CHICAGO LABORATORY
Payable from the General Revenue Fund:
For Personal Services ......................$ 2,083,900
For Employee Retirement Contributions
Paid by Employer ............................ 83,400
For State Contributions to State Employees'
Retirement System ........................... 200,100
For State Contributions to Social Security ... 154,600
PUBLIC HEALTH LABORATORIES
Payable from the General Revenue Fund:
For Contractual Services ...................$ 297,400
For Travel ................................... 23,500
For Commodities .............................. 340,900
For Printing ................................. 18,000
For Equipment ................................ 176,800
For Telecommunications Services .............. 67,000
For Operation of Auto Equipment .............. 1,700
For Operational Expenses to Provide
Clinical and Environmental Public
Health Laboratory Services ................ 4,616,900
Total, General Revenue Fund $9,835,100
Payable from the Public Health Services Fund:
For Personal Services ......................$ 161,200
For Employee Retirement Contributions
Paid by Employer ............................ 6,400
For State Contributions to State
Employee's Retirement System ................ 15,800
For State Contributions to Social Security ... 12,400
For Group Insurance .......................... 23,900
For Contractual Services ..................... 50,000
For Travel ................................... 6,900
For Commodities .............................. 330,000
For Printing ................................. 40,000
For Equipment ................................ 150,000
For Telecommunications Services ............ 7,000
Total, Public Health Services Fund $803,600
Payable from the Public Health Laboratory
Services Revolving Fund:
For Expenses, Including
Refunds, to Administer Public
Health Laboratory Programs and
Services ......................................$ 1,500,000
Payable from the Lead Poisoning
Screening, Prevention and
Abatement Fund:
For Expenses, Including
Refunds, of Lead Poisoning Screening,
Prevention and Abatement Program...............$ 1,600,000
Payable from the Metabolic Screening
and Treatment Fund:
For Expenses, Including
Refunds, of Testing and Screening
for Metabolic Diseases.........................$ 2,602,600
Section 9. 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 General Revenue Fund:
For Personal Services ......................$ 239,900
For Employee Retirement Contributions
Paid by Employer ............................ 9,600
For State Contributions to State
Employees' Retirement System ............... 23,000
For State Contribution to
Social Security ............................. 17,800
For Contractual Services ..................... 60,000
For Travel ................................... 20,000
For Commodities .............................. 2,600
For Printing ................................. 15,000
For Equipment ................................ 28,000
For Telecommunications Services .............. 10,000
For Operational Expenses of State-
wide Women's Healthline ..................... 100,000
For Operational Expenses for Educational
Programs to Reduce Breast Cancer ............ 29,100
For Payment into the Breast and
Cervical Cancer Research Fund ............. 250,000
Total $805,000
Payable from the Public Health Services Fund:
For Personal Services ......................$ 260,000
For Employee Retirement Contributions
Paid by Employer ............................ 10,400
For State Contributions to State
Employees' Retirement System ............... 25,500
For State Contribution to
Social Security ............................. 19,900
For Group Insurance .......................... 30,000
For Contractual Services ..................... 460,000
For Travel ................................... 69,000
For Commodities .............................. 53,200
For Printing ................................. 34,500
For Equipment ................................ 80,500
For Telecommunications Services ............ 9,200
Total $1,052,200
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Operational Expenses of
Women's Health Programs .......................$ 100,000
Payable from the Public Health Special
State Projects Fund:
For Expenses of
Women's Health Programs .......................$ 200,000
Section 9.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Public Health for the objects and purposes
hereinafter named:
OFFICE OF WOMEN'S HEALTH
Payable from the General Revenue Fund:
For Grants for the Promotion of Awareness
and Prevention of Osteoporosis ............$ 500,000
For Grants Pursuant to the Promotion
of Women's Health ......................... 275,000
Total $775,000
Payable from the Public Health Services Fund:
For Grants for Breast and Cervical
Cancer Screenings in fiscal year
1999 and all prior fiscal years ................$4,800,000
Payable from the Breast and Cervical Cancer
Research Fund:
For Grants for Breast and Cervical
Cancer Research ...............................$ 600,000
Section 10. The sum of $53,810, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for a grant to the
Cook County Department of Public Health for costs associated
with a Violence Prevention Specialist.
Section 11. The sum of $129,200, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for a grant to the
Cook County Department of Public Health for a grant to the
Morton Health Center at Morton East High School.
Section 12. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for a grant to the
Cancer Support Center for expansion of research programs.
Section 13. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for a grant to the
Children's Memorial Medical Center for Childhood Safety
Program.
Section 14. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for a grant to Women
United, Inc.
Section 15. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for a grant to the
City of Chicago for costs associated with rodent control.
Section 16. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for the Test Positive
Aware program to develop reentry into the workforce
initiatives.
Section 17. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Public Health for a grant to Alivio
Medical Center.
ARTICLE 34
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated from the
General Revenue Fund to the Department of Veterans' Affairs:
CENTRAL OFFICE
For Personal Services.......................$ 1,418,300
For Employee Retirement Contributions
Paid by Employer............................. 56,700
For State Contributions to the State
Employees' Retirement System................. 136,200
For State Contributions to Social
Security..................................... 108,500
For Contractual Services...................... 360,300
For Travel.................................... 24,800
For Commodities............................... 18,800
For Printing.................................. 14,300
For Equipment................................. 5,000
For Electronic Data Processing................ 564,900
For Telecommunications Services............... 35,800
For Operation of Auto Equipment............. 6,300
Total $2,749,900
Section 1A. The sum of $5,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Veterans' Affairs for the purchase of
items of a patriotic promotional nature.
Section 1B. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Veterans' Affairs for the objects and purposes and in the
amounts set forth as follows:
GRANTS-IN-AID
For Bonus Payments to War Veterans and Peacetime
Crisis Survivors ..........................$ 124,000
For Providing Educational Opportunities for
Children of Certain Veterans, as provided
by law....................................... 153,500
For Specially Adapted Housing for
Veterans..................................... 129,000
For Cartage and Erection of Veterans'
Headstones................................... 342,900
For Cartage and Erection of Veterans'
Headstones/Prior Years Claims ............. 15,000
Total $764,400
Section 1C. The sum of $639,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for the payment
of scholarships to students who are dependents of Illinois
resident military personnel declared to be prisoners of war,
missing in action, killed or permanently disabled, as
provided by law.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for objects and
purposes hereinafter named:
VETERANS' FIELD SERVICES
Payable from the General Revenue Fund:
For Personal Services.......................$ 2,642,400
For Employee Retirement Contributions
Paid by Employer............................. 105,700
For State Contributions to the State
Employees' Retirement system................. 253,700
For State Contributions to Social
Security..................................... 202,100
For Contractual Services...................... 316,100
For Travel.................................... 57,000
For Commodities............................... 14,600
For Printing.................................. 11,000
For Equipment................................. 15,200
For Electronic Data Processing ............... 134,500
For Telecommunications Services............... 84,400
For Operation of Auto Equipment............. 13,000
Total $3,849,700
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT ANNA
Payable from General Revenue Fund:
For Personal Services ......................$ 146,700
For Employee Retirement Contributions
Paid by Employer ............................ 5,900
For State Contributions to the State
Employees' Retirement System ................ 14,100
For State Contributions to
Social Security ............................. 11,200
For Contractual Services ..................... 739,100
For Travel ................................... 100
For Commodities .............................. 100
For Printing ................................. 100
For Equipment ................................ 100
For Electronic Data Processing ............... 100
For Telecommunications Services .............. 100
For Operation of Auto Equipment ............ 100
Total $917,700
Payable from the Anna Veterans' Home Fund:
For Contractual Services ..................... 1,569,200
For Travel ................................... 3,700
For Commodities .............................. 500
For Printing ................................. 300
For Equipment ................................ 100
For Electronic Data Processing ............... 1,300
For Telecommunications Services .............. 6,500
For Operation of Auto Equipment .............. 1,700
For Refunds ................................ 6,500
Total $1,589,800
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT QUINCY
Payable from General Revenue Fund:
For Personal Services ......................$ 9,921,200
For Employee Retirement Contributions
Paid by Employer ............................ 396,800
For State Contributions to the State
Employees' Retirement System ................ 952,400
For State Contributions to
Social Security ............................. 759,000
For Contractual Services ..................... 100
For Commodities .............................. 100
For Electronic Data Processing ............... 100
For Maintenance and Travel for
Aided Persons ............................. 1,300
Total $12,031,000
Payable from Quincy Veterans' Home Fund:
For Personal Services ......................$ 7,906,500
For Member Compensation ...................... 15,000
For Employee Retirement Contributions
Paid by Employer ............................ 316,300
For State Contributions to the State
Employees' Retirement System ................ 759,000
For State Contributions to
Social Security ............................. 604,800
For Contractual Services ..................... 1,917,300
For Contractual Services - Repair and
Maintenance ................................. 200,000
For Travel ................................... 4,000
For Commodities .............................. 3,642,400
For Printing ................................. 23,700
For Equipment ................................ 148,900
For Electronic Data Processing ............... 196,000
For Telecommunications Services .............. 68,000
For Operation of Auto Equipment .............. 96,300
For Refunds ................................ 42,200
Total $15,940,400
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT LASALLE
Payable from General Revenue Fund:
For Personal Services ......................$ 2,520,000
For Employee Retirement Contributions
Paid by Employer ............................ 100,800
For State Contributions to the State
Employees' Retirement System ................ 241,900
For State Contributions to Social Security ... 192,800
For Contractual Services ..................... 100
For Commodities .............................. 100
For Electronic Data Processing ............. 100
Total $3,055,800
Payable from LaSalle Veterans' Home Fund:
For Personal Services ......................$ 1,553,300
For Employee Retirement Contributions
Paid by Employer ............................ 62,100
For State Contributions to the State
Employees' Retirement System ................ 149,100
For State Contributions to
Social Security ............................. 118,800
For Contractual Services ..................... 902,600
For Travel ................................... 3,200
For Commodities .............................. 505,700
For Printing ................................. 10,000
For Equipment ................................ 39,400
For Electronic Data Processing ............... 69,200
For Telecommunications ....................... 30,500
For Operation of Auto Equipment .............. 8,600
For Refunds ................................ 10,800
Total $3,463,300
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
ILLINOIS VETERANS' HOME AT MANTENO
Payable from General Revenue Fund:
For Personal Services ......................$ 5,754,200
For Employee Retirement Contributions
Paid by Employer ............................ 230,200
For State Contributions to the State
Employees' Retirement System ................ 563,900
For State Contributions to
Social Security ........................... 440,200
Total $6,988,500
Payable from Manteno Veterans' Home
Fund:
For Personal Services ......................$ 3,843,500
For Member Compensation ...................... 2,000
For Employee Retirement Contributions
Paid by Employer ............................ 153,700
For State Contributions to the State
Employees' Retirement System ................ 369,000
For State Contributions to
Social Security ............................. 294,000
For Contractual Services ..................... 2,934,800
For Travel ................................... 4,000
For Commodities .............................. 1,091,200
For Printing ................................. 22,800
For Equipment ................................ 48,500
For Electronic Data Processing ............... 119,600
For Telecommunications Services .............. 44,700
For Operation of Auto Equipment .............. 42,000
For Refunds ................................ 24,600
Total $8,994,400
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Veterans' Affairs for the objects and
purposes hereinafter named:
STATE APPROVING AGENCY
Payable from GI Education Fund:
For Personal Services.......................$ 357,200
For Employee Retirement Contributions
Paid by Employer ............................ 14,300
For State Contributions to the State
Employees' Retirement System................. 34,300
For State Contributions to
Social Security.............................. 27,300
For Group Insurance........................... 37,100
For Contractual Services...................... 26,000
For Travel.................................... 32,100
For Commodities............................... 2,700
For Printing.................................. 5,000
For Equipment................................. 2,000
For Electronic Data Processing ............... 2,100
For Telecommunications Services............... 6,300
For Operation of Auto Equipment ............ 3,600
Total $550,000
Section 8. The sum of $224,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Veterans' Affairs for a grant to
the Village Investment Project for expenses related to the
Veterans' Mentor Program.
Section 9. The sum of $20,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Veterans' Affairs for a grant to the
Joliet Arsenal 1942 Explosion Memorial Fund for a World War
II Memorial statue at the new veterans' cemetery at Joliet
Arsenal.
ARTICLE 35
Section 1. The amount of $300,000, or so much thereof as
may be necessary, is appropriated to the Deaf and Hard of
Hearing Commission from the General Revenue Fund for start-up
expenses of the Commission.
ARTICLE 36
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 6,593,400
For Employee Retirement Contributions
Paid by Employer ............................ 6,796,400
For State Contributions to State
Employees' Retirement System ................ 633,000
For State Contributions to
Social Security ............................. 494,500
For Contractual Services ..................... 4,911,100
For Travel ................................... 211,400
For Commodities .............................. 14,000
For Printing ................................. 1,500
For Equipment ................................ 19,800
For Telecommunications ....................... 240,100
For Attorney General Representation
on Child Welfare Litigation Issues ........ 484,400
Total $20,399,600
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Adoption Improvement Project ...........$ 200,000
For Adoption Improvement Opportunities ....... 350,000
For AmeriCorps ............................... 402,500
For Abandoned Infant Assistance .............. 972,500
For Chicago Family Resource HIV
Respite Center .............................. 50,000
For Personal Best Program .................... 357,200
For Illinois Family Support Enhancement ...... 258,000
For Project Cornerstone Respite Care ....... 311,800
Total $2,902,000
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
INSPECTOR GENERAL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 916,900
For State Contributions to State
Employees' Retirement System ................ 88,000
For State Contributions to
Social Security ............................. 68,800
For Contractual Services ..................... 812,400
For Travel ................................... 20,000
For Commodities .............................. 9,000
For Printing ................................. 5,900
For Equipment ................................ 3,100
For Telecommunications
Services .................................. 56,000
Total $1,980,100
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
ADMINISTRATIVE CASE REVIEW
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 6,857,600
For State Contributions to State
Employees' Retirement System ................ 658,300
For State Contributions to
Social Security ............................. 514,300
For Contractual Services ..................... 83,800
For Travel ................................... 189,000
For Commodities .............................. 3,000
For Printing ................................. 1,000
For Equipment ................................ 20,500
For Telecommunications Services ............ 17,700
Total $8,345,200
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
OFFICE OF QUALITY ASSURANCE
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 1,152,900
For State Contributions to State
Employees' Retirement System ................ 110,700
For State Contributions to
Social Security ............................. 86,500
For Contractual Services ..................... 134,900
For Travel ................................... 107,500
For Commodities .............................. 2,400
For Printing ................................. 500
For Equipment ................................ 3,100
For Telecommunications ..................... 11,300
Total $1,609,800
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
OPERATIONS AND COMMUNITY SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 2,958,600
For State Contributions to State
Employees' Retirement System ................ 284,100
For State Contributions to
Social Security ............................. 221,900
For Contractual Services ..................... 249,000
For Travel ................................... 230,400
For Commodities .............................. 5,400
For Printing ................................. 14,000
For Equipment ................................ 9,400
For Telecommunications Services ............ 76,200
For Targeted Case Management ............... 8,591,200
Total $12,640,200
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Independent Living Initiative ............ $ 3,312,600
For LAN State Board of Education ........... 950,000
Total $4,262,600
PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
For Administrative Expenses Related
to Refugee Assistance ..............................$3,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD WELFARE - DOWNSTATE REGIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 41,476,800
For State Contributions to State
Employees' Retirement System ................ 3,981,800
For State Contributions to
Social Security ............................. 3,110,800
For Contractual Services ..................... 7,822,000
For Travel ................................... 1,982,900
For Commodities .............................. 274,000
For Printing ................................. 195,100
For Equipment ................................ 150,500
For Telecommunications Services ............ 2,165,700
Total $61,159,600
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD WELFARE - COOK REGION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 39,160,400
For State Contributions to State
Employees' Retirement System ................ 3,759,400
For State Contributions to
Social Security ............................. 2,937,000
For Contractual Services ..................... 11,814,100
For Travel ................................... 1,299,300
For Commodities .............................. 312,300
For Printing ................................. 183,200
For Equipment ................................ 145,800
For Telecommunications Services ............ 2,176,100
Total $61,787,600
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD PROTECTION ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 4,522,800
For State Contributions to State
Employees' Retirement System ................ 434,200
For State Contributions to
Social Security ............................. 339,200
For Contractual Services ..................... 3,367,000
For Travel ................................... 53,000
For Commodities .............................. 15,600
For Printing ................................. 5,000
For Equipment ................................ 16,700
For Telecommunications Services ............ 671,200
Total $9,424,700
PAYABLE FROM C&FS FEDERAL PROJECTS FUND
For Children's Justice Act .................$ 823,000
For Community Based Family Resource
Program ..................................... 1,201,200
For Costs under the Child Abuse Act .......... 2,176,100
For Child Abuse Triage ..................... 350,000
Total $4,550,300
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD PROTECTION - DOWNSTATE REGIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 24,215,000
For State Contributions to State
Employees' Retirement System ................ 2,324,600
For State Contributions to
Social Security ............................. 1,816,100
For Travel ................................... 1,043,300
For Equipment .............................. 82,600
Total $29,481,600
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CHILD PROTECTION - COOK REGION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services.......................$ 32,522,200
For State Contributions to State
Employees' Retirement System ................ 3,122,100
For State Contributions to
Social Security ............................. 2,439,100
For Travel.................................... 824,700
For Equipment .............................. 119,900
Total $39,028,000
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 6,868,500
For State Contributions to State
Employees' Retirement System ................ 659,400
For State Contributions to
Social Security ............................. 515,100
For Contractual Services ..................... 6,621,000
For Travel ................................... 142,400
For Commodities .............................. 229,800
For Printing ................................. 667,500
For Equipment ................................ 24,300
For Electronic Data Processing ............... 8,509,100
For Telecommunications Services .............. 1,841,200
For Operation of Automotive Equipment ........ 38,600
For Refunds .................................. 5,900
For Planet Electronic Vacancy
Monitoring System ........................... 251,600
For Payment of Administrative Costs and
Collection Fees Related to Parental
Payments and for Payment for Services
Provided by the Department .................. 252,100
Adoption Listing Service ................... 802,500
Total $27,429,000
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Title IV-E Reimbursement
Enhancement ...............................$ 3,993,800
For SSI Reimbursement ........................ 1,692,700
For AFCARS/SACWIS Information
System .................................... 28,275,000
Total $33,961,500
Section 12. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Children and Family Services:
CLINICAL SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 1,162,300
For State Contributions to State
Employees' Retirement System ................ 111,600
For State Contributions to
Social Security ............................. 87,200
For Contractual Services ..................... 80,800
For Travel ................................... 64,100
For Commodities .............................. 3,900
For Printing ................................. 3,000
For Equipment ................................ 3,500
For Telecommunications Services ............ 53,600
Total $1,570,000
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Training Department Staff ................$ 1,600,000
OFFICE OF THE GUARDIAN
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ......................$ 1,504,300
For State Contributions to State
Employees' Retirement System ................ 144,400
For State Contribution to
Social Security ............................. 112,800
For Contractual Services ..................... 281,700
For Travel ................................... 60,200
For Commodities .............................. 12,200
For Printing ................................. 1,700
For Equipment ................................ 4,900
For Telecommunications ..................... 118,100
Total $2,240,300
Section 13. 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
For Foster Homes and Specialized
Foster Care and Prevention:
Payable from General Revenue Fund .......... $303,075,900
Payable from DCFS Children's Services Fund . 202,596,900
For Counseling Services:
Payable from General Revenue Fund .......... 21,590,700
Payable from DCFS Children's Services Fund . 10,529,000
For Homemaker Services:
Payable from General Revenue Fund .......... 7,751,100
Payable from DCFS Children's Services Fund . 2,746,300
For Institution and Group Home Care and
Prevention:
Payable from General Revenue Fund .......... 150,311,500
Payable from DCFS Children's Services Fund . 132,258,900
For Services Associated with the Foster
Care Initiative:
Payable from General Revenue Fund .......... 3,317,200
Payable from DCFS Children's Services Fund . 2,657,500
For Purchase of Adoption and
Guardianship Services:
Payable from General Revenue Fund ............ 73,062,600
Payable from DCFS Children's Services Fund ... 32,816,600
Total $942,714,200
PAYABLE FROM GENERAL REVENUE FUND
For Health Care Network ....................$ 4,450,500
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order ... 3,106,900
For Youth in Transition Program .............. 687,000
For Children's Personal and
Physical Maintenance ........................ 7,027,100
For MCO Technical Assistance and
Program Development ......................... 1,693,300
For Pre Admission/Post Discharge
Psychiatric Screening ....................... 7,889,900
For Counties to Assist in the Development
of Children's Advocacy Centers .............. 783,400
For Psychological Assessments ................ 8,549,000
For Payments for Services to Children
in the Class Defined in the David B.
Consent Order ............................. 5,150,000
Total $39,337,100
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Family Preservation Services............$ 22,149,800
For Purchase of Children's Services........... 694,000
For Family Centered Services Initiative .... 11,000,000
Total $33,843,800
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Department of Children and Family Services:
CENTRAL ADMINISTRATION
PAYABLE FROM GENERAL REVENUE FUND
For Department Scholarship Program .........$ 212,600
Total $212,600
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Marriage and Dissolution of
Marriage Home Studies/Visitations ......... 41,200
Total $41,200
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 for:
OPERATION AND COMMUNITY SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Purchase of Treatment Services
for the Governor's Youth Services
Initiative .................................. 135,200
For Reimbursing Counties ................... 330,900
Total $466,100
PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
For Services for Refugee and
Cuban/Haitian Entrant
Unaccompanied Minors .............................$ 12,000
Section 16. 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
SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Payment of Claims for Damage
or Loss of Personal Property ..............$ 1,800
For Tort Claims ............................ 142,500
Total $144,300
CHILD PROTECTION ADMINISTRATION
Payable from the General Revenue Fund:
For Treatment & Research of Child Abuse ....$ 790,400
For Protective/Family Maintenance
Daycare ..................................... 18,636,900
For Day Care Infant Mortality .............. 1,223,000
Total $20,650,300
Payable from the Child Abuse Prevention Fund:
For Child Abuse Prevention ....................$ 600,000
CLINICAL SERVICES
Payable from the DCFS Training Fund:
For Foster Care and Adoption
Care Training Services ......................$ 30,000,000
Section 17. The sum of $80,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Children and Family Services for a
grant to the Uhlich Children's Home to provide services to
Chicago-area neglected, abused, and troubled children and
their families including counseling, vocational services, a
special education school, family support and prevention
services.
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
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 General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III ......................... $ 29,060,900
For Temporary Assistance for Needy
Families under Article IV
and other social services ................. 711,389,500
For Emergency Assistance for
Families with Dependent Children .......... 2,000,000
For Funeral and Burial Expenses under
Articles III, IV, and V ................... 6,046,200
For Refugees ............................... 3,440,900
For State Family and Children
Assistance ................................ 1,625,800
For State Transitional Assistance .......... 14,011,700
For Services to Non-Citizens pursuant
to 305 ILCS 5/12-4.34 ..................... 5,600,000
Total $773,175,000
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriation of General Revenue Funds in Section 1
above "For Income Assistance and Related Distributive
Purposes" among the various purposes therein enumerated,
excluding Emergency Assistance for Families with Dependent
Children.
The Department, with the consent in writing from the
Governor, may reapportion not more than six percent of the
appropriation "For Temporary Assistance for Needy Families
under Article IV" representing savings attributable to not
increasing grants due to the births of additional children to
the appropriation from the General Revenue Fund in Section
39.1 in this article for Employability Development Services.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
FIELD LEVEL OPERATIONS
Payable from General Revenue Fund:
For Personal Services ...................... $192,310,900
For Employee Retirement Contributions
Paid by Employer .......................... 7,545,600
For State Contributions to State
Employees' Retirement System .............. 18,461,800
For State Contributions to
Social Security ........................... 13,556,800
For Contractual Services ................... 41,012,200
For Travel ................................. 803,500
For Commodities ............................ 16,000
For Equipment .............................. 310,100
For Telecommunications Services ............ 7,343,300
For Purchase of Services Relating To and
Costs Associated With the Development and
Implementation of Biometric Fraud
Deterrence Demonstrations ................. 111,000
Total $281,471,200
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 186,700
For Employee Retirement Contributions
Paid by Employer ............................ 7,500
For State Contributions to State
Employees' Retirement System ................ 17,900
For State Contributions to
Social Security ............................. 14,300
For Contractual Services ..................... 53,700
For Travel ................................... 2,300
For Equipment ................................ 4,400
Total $286,800
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
TRAINING PERSONNEL
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,979,900
For Employee Retirement Contributions
Paid by Employer ............................ 78,200
For State Contributions to State
Employees' Retirement System ................ 190,100
For State Contributions to
Social Security ............................. 151,500
For Contractual Services ..................... 1,062,900
For Travel ................................... 271,300
For Equipment ................................ 2,600
For Expenses Related to Training
Department Staff ............................ 500,000
Total $4,236,500
Section 5. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
TINLEY PARK MENTAL HEALTH CENTER
For Personal Services ...................... $ 17,323,000
For Employee Retirement Contributions
Paid by Employer .......................... 675,700
For State Contributions to State
Employees' Retirement System .............. 1,653,400
For State Contributions to Social
Security .................................. 1,210,800
For Contractual Services ................... 978,400
For Travel ................................. 29,900
For Commodities ............................ 2,507,500
For Printing ............................... 3,400
For Equipment .............................. 77,800
For Telecommunications Services ............ 151,300
For Operation of Auto Equipment ............ 33,300
For Expenses Related to Living
Skills Program ............................ 21,400
Total $24,665,900
Section 6. 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 General Revenue Fund:
For Personal Services ...................... $21,731,100
For Employee Retirement Contributions
Paid by Employer .......................... 865,300
For State Contributions to the State
Employees' Retirement System .............. 2,086,100
For Teachers' Retirement ................... 222,800
For State Contributions to Social Security.. 1,614,500
For Contractual Services ................... 11,876,900
For Travel ................................. 385,000
For Commodities ............................ 2,059,400
For Printing ............................... 1,595,900
For Equipment .............................. 68,100
For Telecommunications Services ............ 1,712,600
For Operation of Auto Equipment ............ 70,100
For Expenses Related to the Early
Intervention Program ...................... 515,000
For Settlement of Appeal of Audit
Disallowances for prior fiscal years ...... 4,942,300
For In-Service Training .................... 18,600
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund ....................... 3,424,300
Total $53,188,000
Payable from the Public Assistance Recoveries
Trust Fund:
For Personal Services ........................ $1,707,400
For Employee Retirement Contributions
Paid by Employer ............................ 68,300
For State Contributions to the State
Employees' Retirement System ................ 163,900
For State Contributions to Social Security.... 127,200
For Group Insurance .......................... 206,800
For Contractual Services ..................... 1,500,000
For Travel ................................... 50,000
For Commodities .............................. 16,800
For Printing ................................. 7,600
For Equipment ................................ 2,900
For Telecommunications Services .............. 15,000
For Disbursements to Attorneys or
Advocates for Legal Representation
in an Appeal of any Claim for
Federal Supplemental Security
Income Benefits Before an
Administrative Law Judge .................... 4,500,000
Total $8,365,900
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 4,706,300
For Employee Retirement Contributions
Paid by Employer ............................ 188,200
For State Contributions to State
Employees' Retirement System ................ 451,800
For State Contributions to Social Security ... 360,100
For Group Insurance .......................... 650,100
For Contractual Services ..................... 1,736,800
For Travel ................................... 136,000
For Commodities .............................. 133,600
For Printing ................................. 37,000
For Equipment ................................ 198,600
For Telecommunications Services .............. 226,500
For Operation of Auto Equipment .............. 15,600
For In-Service Training....................... 366,700
Total $9,207,300
Payable from the Maternal and Child
Health Services Fund:
For Transfer to the DHS Federal
Projects Fund ................................ $ 50,000
Payable from the Public Health Services Fund:
For Transfer to the DHS Federal
Projects Fund ................................ $ 300,000
Payable from the DMH/DD Federal Projects Fund:
For Transfer to the DHS Federal
Projects Fund ................................ $ 4,000,000
Payable from the Public Health Federal
Projects Fund:
For Transfer to the DHS Federal
Projects Fund ................................ $ 50,000
Payable from the Children and Family Services
Local Effort Day Care Program Fund:
For Transfer to the Special Purposes
Trust Fund ................................... $ 4,000,000
Payable from the C & FS Federal Projects Fund:
For Transfer to the Special
Purposes Trust Fund .......................... $ 2,000,000
Payable from Mental Health Accounts
Receivable Trust Fund:
For Expenses Related to the
Establishment, Maintenance, and
Collection of Accounts
Receivable ................................... $ 1,020,000
Payable from DMH/DD Private Resources Fund:
For Costs associated with the Health
and Human Services Reform Activities
funded by Private Donations from the
Annie E. Casey Foundation .................... $ 2,750,000
Section 6.1. No contract shall be entered into or
obligations incurred for any expenditures from appropriations
made in this Section to the Department of Human Services
until after the purposes and amounts have been approved in
writing by the Governor.
Payable from the General Revenue Fund:
For Expenses Associated with
Community Reinvestment .......................$ 2,152,700
ADMINISTRATIVE AND PROGRAM SUPPORT
GRANTS-IN-AID
Section 6.2. The sum of $4,826,000, or so much thereof
as may be necessary, respectively, is appropriated from the
General Revenue Fund and the sum of $17,323,400, or so much
thereof as may be necessary, respectively, is appropriated
from the Mental Health Fund to the Department of Human
Services for payment of workers' compensation claims.
Expenditures from appropriations for treatment and
expense may be made after the Department of Human 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. Expenditures for this purpose may be made by the
Department of Human Services without regard to the fiscal
year in which benefit or service was rendered or cost
incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
Section 6.3. 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 General Revenue Fund ............ $ 100
Payable from Vocational Rehabilitation
Fund ........................................ 10,000
Total $10,100
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund ................. $13,400
The sum of $50,000, or so much thereof as may be
necessary, and as remains unexpended at the close of business
on June 30, 1998, from appropriations heretofore made for
such purposes in Article 32, Section 58 of Public Act
90-0010, is reappropriated from the General Revenue Fund to
the Department of Human Services for the purpose of a grant
to the One Church-One Addict program at Governor's State
University.
The sum of $100,000, or so much thereof as may be
necessary and remains unexpended from an appropriation
heretofore made in Section 49 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Human Services for a grant to the Trinity
School for the Disabled for infrastructure improvements.
In addition to any other amounts, the sum of $50,000, or
so much thereof as may be necessary and remains unexpended
from an appropriation heretofore made in Section 50 of Public
Act 90-0550, is reappropriated from the General Revenue Fund
to the Department of Human Services for a grant to the
Epilepsy Association of Rock Valley.
PERMANENT IMPROVEMENTS
Section 6.4. The following named sums, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Department of Human Services for
repairs and maintenance, roof repairs and/or replacements and
miscellaneous at the Department's various facilities and are
to include capital improvements including construction,
reconstruction, improvements, repairs and installation of
capital facilities, cost of planning, supplies, materials,
and all other expenses required for roof and other types of
repairs and maintenance, capital improvements and demolition.
No contract shall be entered into or obligations incurred
for any expenditures from appropriations made in this Section
of the Article until after the purposes and amounts have been
approved in writing by the Governor.
For Repair, Maintenance and other Capital
Improvements at various facilities ........... $ 2,123,900
For Miscellaneous Permanent Improvements ...... 265,100
Total $2,389,000
Section 6.5. 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 General Revenue Fund ............. $ 9,500
Payable from Vocational Rehabilitation Fund ... 5,000
Payable from Rehabilitation Services
Elementary and Secondary Education
Act Fund ..................................... 5,000
Payable from the Youth Drug Abuse
Prevention Fund ............................. 30,000
Payable from the DHS Federal
Projects Fund ................................ 25,000
Payable from the USDA
Women, Infants and Children Fund ............. 200,000
Payable from the Maternal and
Child Health Services Block Grant Fund........ 5,000
Payable from Mental Health Fund ............... 100,000
Payable from the Drug Treatment Fund .......... 5,000
Total $384,500
Section 7. 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 General Revenue Fund:
For Personal Services ........................ $ 10,300,300
For Employee Retirement Contributions
Paid by Employer ............................ 407,000
For State Contributions to State Employees'
Retirement System ........................... 988,800
For State Contributions to Social Security ... 757,600
For Contractual Services ..................... 23,783,300
For Travel ................................... 43,900
For Commodities .............................. 800
For Printing ................................. 16,700
For Equipment ................................ 1,651,800
For Electronic Data Processing ............... 633,600
For Telecommunications Services .............. 366,000
For Expenses Related to a
New Computer System ......................... 7,422,000
Total $46,371,800
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 1,468,800
For Employee Retirement Contributions
Paid by Employer ............................ 58,700
For State Contributions to State
Employees' Retirement System ................ 141,000
For State Contributions to Social Security ... 112,400
For Group Insurance .......................... 180,400
For Contractual Services ..................... 2,235,800
For Travel ................................... 50,000
For Commodities .............................. 60,200
For Printing ................................. 65,800
For Equipment ................................ 1,054,000
For Telecommunications Services .............. 870,700
For Operation of Auto Equipment .............. 2,800
Total $6,300,600
Payable from USDA Women, Infants and Children Fund:
For Personal Services ........................ $ 617,600
For Employee Retirement Contributions
Paid by Employer ............................ 24,700
For State Contributions to
State Employees' Retirement System .......... 59,300
For State Contributions to Social Security ... 46,700
For Group Insurance .......................... 76,500
For Contractual Services ..................... 325,000
For Electronic Data Processing ............... 150,000
Total $1,299,800
Payable from Maternal and Child Health
Services Block Grant Fund:
For Operational Expenses Associated
with Support of Maternal and
Child Health Programs ...........................$ 200,000
Payable from the Mental Health Fund:
For Services Provided Under Contract
to Maximize Cost Recovery .......................$ 500,000
Section 8. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures of
the Department of Human Services:
JACK MABLEY DEVELOPMENT CENTER
For Personal Services ........................ $ 5,339,100
For Employee Retirement Contributions
Paid by Employer ............................ 208,200
For State Contributions to the State
Employees' Retirement System ................ 507,900
For State Contributions to
Social Security ............................. 360,400
For Contractual Services ..................... 920,900
For Travel ................................... 16,200
For Commodities .............................. 381,600
For Printing ................................. 3,900
For Equipment ................................ 27,900
For Telecommunications Services .............. 50,200
For Operation of Automotive Equipment ........ 16,000
Total $7,832,300
Section 9. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ALTON MENTAL HEALTH CENTER
For Personal Services ........................ $ 16,378,000
For Employee Retirement Contributions
Paid by Employer ............................ 638,700
For State Contributions to the State
Employees' Retirement System ................ 1,554,900
For State Contributions to Social
Security .................................... 1,166,100
For Contractual Services ..................... 1,529,100
For Travel ................................... 16,800
For Commodities .............................. 502,200
For Printing ................................. 16,100
For Equipment ................................ 128,400
For Telecommunications Services .............. 136,400
For Operation of Auto Equipment .............. 64,900
For Expenses Related to Living
Skills Program .............................. 3,400
Total $22,135,000
Section 10. 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 ........................ $ 23,813,100
For Employee Retirement Contributions
Paid by Employer ............................ 952,600
For State Contributions to State
Employees' Retirement System ................ 2,286,100
For State Contributions to Social Security ... 1,821,700
For Group Insurance .......................... 3,473,600
For Contractual Services ..................... 12,000,000
For Travel ................................... 198,000
For Commodities .............................. 370,000
For Printing ................................. 165,000
For Equipment ................................ 1,819,900
For Telecommunications Services .............. 1,404,700
For Operation of Auto Equipment .............. 100
Total $48,304,800
Section 10.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services:
BUREAU OF DISABILITY DETERMINATION SERVICES
GRANTS-IN-AID
For Services to Disabled Individuals:
Payable from Old Age Survivors' Insurance ....$ 21,000,000
For SSI Advocacy Services:
Payable from General Revenue Fund ............$ 2,817,800
Payable from the Special Purposes
Trust Fund .................................. $ 606,000
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
HOME SERVICES PROGRAM
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,162,900
For Employee Retirement Contributions
Paid by Employer ............................ 164,400
For State Contributions to State
Employees' Retirement System ................ 399,700
For State Contribution to
Social Security ............................. 314,700
For Contractual Services ..................... 133,700
For Travel ................................... 127,700
For Commodities .............................. 1,900
For Printing ................................. 3,700
For Equipment ................................ 1,000
For Telecommunications Services .............. 30,100
For Operation of Auto Equipment .............. 500
Total $5,340,300
Section 11.1. 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
For Purchase of Services of the
Home Services Program, pursuant to 20 ILCS 2405/3:
Payable from General Revenue Fund ............ $138,342,600
Section 12. 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/DEVELOPMENTAL DISABILITIES
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from General Revenue Fund .......... $147,125,300
Payable from Community Mental Health
Services Block Grant Fund................... 8,068,200
Payable from the DHS Federal
Projects Fund .............................. 10,000,000
For Community Integrated Living
Arrangements for Persons with
Mental Illness:
Payable from General Revenue Fund........... 32,756,900
For Medicaid Services for Persons with
Mental Illness:
Payable from General Revenue Fund........... 51,295,300
For Emergency Psychiatric Services:
Payable from General Revenue Fund .......... 9,631,800
For Community Service Grant Programs for
Children and Adolescents with
Mental Illness:
Payable from General Revenue Fund .......... 20,518,100
Payable from Community Mental Health
Services Block Grant Fund .................. 2,730,600
For Purchase of Care for Children and
Adolescents with Mental Illness
approved through the Individual
Care Grant Program:
Payable from General Revenue Fund .......... 19,634,600
For Costs Associated with Children and
Adolescent Mental Health Programs:
Payable from General Revenue Fund ........... 10,612,300
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928:
Payable from Community Mental Health
Services Block Grant Fund .................. 206,400
For Grants for Mental Health Research:
Payable from Mental Health Research
Fund ....................................... 150,000
Total $312,729,500
For Community Service Grant Programs for
Persons with Developmental Disabilities:
Payable from General Revenue Fund: ......... $93,089,900
For Community Integrated Living
Arrangements for the Persons with
Developmental Disabilities:
Payable from General Revenue Fund .......... 162,655,800
For Purchase of Care for Persons with
Developmental Disabilities:
Payable from General Revenue Fund .......... 83,063,200
Payable from the Mental Health Fund ........ 9,965,600
For Medicaid Services for Persons with
Developmental Disabilities:
Payable from General Revenue Fund ............ 13,790,800
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities,
Payable from General Revenue Fund ............ 11,030,000
Total $373,595,300
Section 13. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Human Services for the following purposes:
For Expenses Related to Providing Care,
Support, and Treatment of Low Income,
Developmentally Disabled Persons:
Payable from the Fund for the
Developmentally Disabled.................. $ 100,000
For Family Assistance and Home Based
Support Services:
Payable from General Revenue Fund -
For costs associated with Family
Assistance Programs at the approximate
costs set forth below:
Payable from General Revenue Fund .......... 4,295,600
For Persons with Developmental
Disabilities ...................3,290,100
For Persons with Mental
Illness ........................1,005,500
For costs associated with Home Based
Support Services Programs at the
approximate costs set forth below:
Payable from General Revenue Fund........... 6,328,400
For Persons with Developmental
Disabilities ...................4,665,800
For Persons with Mental
Illness ........................1,662,600
For Costs Related to the Determination of
Eligibility and Service Needs for
Persons with Developmental Disabilities:
Payable from General Revenue Fund .......... 3,799,000
For Intermediate Care Facilities for the
Mentally Retarded and Alternative
Community Programs in fiscal year 1999
and in all prior fiscal years:
Payable from the General Revenue Fund ...... 331,137,100
Payable from the Care Provider Fund for
Persons With A Developmental Disability .. 36,000,000
Total $381,660,100
Section 13.1. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Human Services for Payments to Community
Providers and Administrative Expenditures, including such
Federal funds as are made available by the Federal Government
for the following purpose:
Payable from the Community Mental
Health and Developmental Disabilities
Services Provider Participation Fee
Trust Fund:
For Community Mental Health and
Developmental Services Costs
Regarding Medicaid Services..................$ 5,000,000
Section 13.2. 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:
INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services ........................ $ 2,737,000
For Employee Retirement Contributions
Paid by Employer ............................ 108,200
For State Contributions to the State
Employees' Retirement System ................ 262,800
For State Contributions to Social
Security .................................... 209,400
For Contractual Services ..................... 172,800
For Travel ................................... 135,300
For Commodities .............................. 13,300
For Printing ................................. 3,000
For Equipment ................................ 60,500
For Telecommunications Services .............. 59,000
For Operation of Auto Equipment .............. 100
Total $3,761,400
Section 14. 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 PREVENTION
GRANTS-IN-AID
For Addiction Prevention and Related Services:
Payable from General Revenue Fund ............ $ 5,027,200
Payable from Youth Alcoholism and
Substance Abuse Prevention Fund ............. 1,050,000
Payable from Alcoholism and
Substance Abuse Fund ........................ 6,509,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ............................ 14,278,000
Total $26,864,500
Section 15. 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
For costs associated with Community
Based Addiction Treatment to Medicaid
eligible clients at the approximate
costs set forth below:
Payable from General Revenue Fund ............ 30,207,500
For Addiction Treatment
Services for Medicaid
eligible clients .................26,530,400
For Addiction Treatment
Services for Medicaid
eligible DCFS clients .............3,574,000
For Outpatient Addiction
Treatment Services where
Local Tax funds are
state match .........................103,100
For costs associated with Community
Based Addiction Treatment Services
at the approximate costs set forth below:
Payable from General Revenue Fund ............ 77,519,600
For Addiction Treatment
services .........................66,713,800
For Addiction Treatment
services for DCFS clients ........10,805,800
Payable from General Revenue Fund:
For Grants and Administrative Expenses
Related to the Welfare Reform
Pilot Project .............................. 3,000,000
Total $110,727,100
For Addiction Treatment and Related Services:
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ............................ 50,622,000
Payable from Drunk and Drugged Driving
Prevention Fund ............................. 729,100
Payable from Drug Treatment Fund ............. 3,000,000
Payable from Alcoholism and Substance
Abuse Fund .................................. 7,160,100
Payable from Youth Drug Abuse
Prevention Fund ............................. 310,000
Total $61,821,200
For underwriting the cost of housing
for groups of recovering individuals:
Payable from Group Home Loan
Revolving Fund .................................. $100,000
Section 15.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations
heretofore made for such purposes in Article 32, Section 9 of
Public Act 90-0010, are reappropriated from the General
Revenue Fund to the Department of Human Services for services
incurred prior to July 1, 1998, for the purposes hereinafter
enumerated:
For Community Based Addiction Treatment
Services to Medicaid-Eligible Clients ....... $13,644,000
For Outpatient Addiction Treatment
Services Provided to Medicaid-
Eligible Clients where Local Tax
Funds are State Matched ..................... 100,100
Total $13,744,100
Section 16. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
LINCOLN DEVELOPMENTAL CENTER
For Personal Services ........................ $ 22,599,300
For Employee Retirement Contributions
Paid by Employer ............................ 881,400
For State Contributions to the State
Employees' Retirement System ................ 2,150,300
For State Contributions to Social
Security .................................... 1,638,400
For Contractual Services ..................... 1,397,400
For Travel ................................... 9,200
For Commodities .............................. 1,519,100
For Printing ................................. 13,000
For Equipment ................................ 150,400
For Telecommunications Services .............. 95,000
For Operation of Auto Equipment .............. 44,300
For Expenses Related to Living
Skills Program .............................. 9,000
Total $30,506,800
Section 17. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services ........................ $ 21,921,000
For Employee Retirement Contributions
Paid by Employer ............................ 854,900
For State Contributions to the State
Employees' Retirement System ................ 2,090,200
For State Contributions to Social
Security .................................... 1,589,300
For Contractual Services ..................... 1,287,500
For Travel ................................... 24,800
For Commodities .............................. 1,200,100
For Printing ................................. 14,500
For Equipment ................................ 113,800
For Telecommunications Services .............. 154,500
For Operation of Auto Equipment .............. 49,800
For Expenses Related to Living
Skills Program .............................. 38,800
Total $29,339,200
Section 18. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS - OPERATIONS
Payable from Illinois Veterans' Rehabilitation Fund:
For Personal Services ........................ $ 981,900
For Employee Retirement Contributions
Paid by Employer ............................ 39,300
For State Contributions to State
Employees' Retirement System ................ 94,300
For State Contributions to Social Security ... 75,100
For Group Insurance .......................... 120,300
For Travel ................................... 12,200
For Commodities .............................. 5,600
For Equipment ................................ 7,000
For Telecommunications Services .............. 19,500
Total $1,355,200
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 25,540,500
For Employee Retirement Contributions
Paid by Employer ............................ 1,021,700
For Retirement Contributions ................. 2,451,900
For State Contributions to Social Security ... 1,953,900
For Group Insurance .......................... 3,503,700
For Contractual Services ..................... 5,152,300
For Travel ................................... 953,500
For Commodities .............................. 295,000
For Printing ................................. 145,100
For Equipment ................................ 419,900
For Telecommunications Services .............. 1,341,300
For Operation of Auto Equipment .............. 4,700
Total $42,783,500
Section 18.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
Payable from the General Revenue Fund:
For Independent Living Older Blind Grant ..... $ 19,800
For the Establishment of Scandinavian
Lekotek Play Libraries ...................... 636,600
Total $656,400
Payable from the Vocational
Rehabilitation Fund:
For Administrative Expenses of the
Statewide Deaf Evaluation Center ............ $ 150,000
For Independent Living Older Blind Grant ..... 245,500
For Technology Related Assistance
Project for Individuals of All Ages
with Disabilities ........................... 1,050,000
Total $1,445,500
Section 18.2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
GRANTS-IN-AID
For Case Services to Individuals:
Payable from General Revenue Fund ............ $ 8,330,000
Payable from Illinois Veterans'
Rehabilitation Fund ......................... 2,413,700
Payable from DORS State Projects Fund ........ 100,000
Payable from Vocational Rehabilitation Fund .. 46,110,700
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
Payable from General Revenue Fund ............ 2,161,300
Payable from Vocational Rehabilitation Fund .. 1,900,000
For Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund .. 3,619,100
For Case Services to Migrant Workers:
Payable from General Revenue Fund ............ 20,000
Payable from Vocational Rehabilitation Fund .. 210,000
For Grants to Independent Living Centers:
Payable from General Revenue Fund ............ 3,281,300
Payable from Vocational Rehabilitation Fund... 2,000,000
For the Illinois Coalition for Citizens
with Disabilities:
Payable from General Revenue Fund............. 122,800
Payable from Vocational Rehabilitation Fund... 77,200
Total $70,346,100
Section 18.3. The sum of $22,000,000, or so much thereof
as may be necessary, and as remains unexpended at the close
of business on June 30, 1998, from appropriations heretofore
made for such purposes in Article 32, Section 35.1 of Public
Act 90-0010, is reappropriated from the Vocational
Rehabilitation Fund to the Department of Human Services for
Case Services to Individuals.
Section 19. 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 Personal Services ........................ $ 382,300
For Employee Retirement Contributions
Paid by Employer ............................ 15,200
For State Contributions to State
Employees' Retirement System ................ 36,700
For State Contributions to Social Security ... 29,200
For Group Insurance .......................... 54,700
For Contractual Services ..................... 42,900
For Travel ................................... 38,200
For Commodities .............................. 2,700
For Printing ................................. 400
For Equipment ................................ 21,400
For Telecommunications Services .............. 22,000
Total $645,700
Section 19.1. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Vocational
Rehabilitation Fund to the Department of Human Services for a
grant relating to a Client Assistance Project.
Section 20. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
CHILD CARE SERVICES
Payable from Special Purposes Trust Fund:
For Personal Services ........................ $ 329,900
For Employee Retirement Contributions
Paid by Employer ............................ 13,200
For State Contributions to State
Employees' Retirement System ................ 31,700
For State Contributions to
Social Security ............................. 25,200
For Group Insurance .......................... 38,300
For Contractual Services ..................... 26,000
For Travel ................................... 31,500
For Commodities .............................. 9,000
For Printing ................................. 1,000
For Equipment ................................ 6,000
Total $511,800
Section 20.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services for payments of child
care services, pursuant to statutory provisions:
CHILD CARE SERVICES
GRANTS-IN-AID
Payable from General Revenue Fund:
For Grants Associated with
Child Care Services, including
operating and administrative
costs ....................................... $154,363,000
Payable from Special Purposes Trust Fund:
For Grants Associated with
Child Care Services, including
operating and administrative
costs ....................................... $67,979,600
For Grants Associated with
Migrant Child Care Services ................. 1,702,000
Total $224,044,600
Section 21. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
CHICAGO-READ MENTAL HEALTH CENTER
For Personal Services ........................ $ 25,528,500
For Employee Retirement Contributions
Paid by Employer ............................ 995,500
For State Contributions to the State
Employees' Retirement System ................ 2,441,500
For State Contributions to
Social Security ............................. 1,810,900
For Contractual Services ..................... 2,209,300
For Travel ................................... 39,700
For Commodities .............................. 740,600
For Printing ................................. 15,100
For Equipment ................................ 99,700
For Telecommunications Services .............. 192,200
For Operation of Auto Equipment............... 44,300
For Costs Associated with Behavioral
Health Services - Chicago-Read
Network ..................................... 207,900
Total $34,325,200
Section 22. 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:
PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
Payable from General Revenue Fund:
For Personal Services ........................ $ 9,755,100
For Employee Retirement Contributions Paid
by Employer ................................. 387,200
For State Contributions to State Employees'
Retirement System ........................... 938,600
For State Contributions to the Teachers'
Retirement System ........................... 43,100
For State Contributions to Social Security ... 728,600
For Contractual Services ..................... 1,811,700
For Travel ................................... 420,300
For Commodities .............................. 12,709,300
For Printing ................................. 40,600
For Equipment ................................ 579,500
For Telecommunications Services .............. 274,200
For Operation of Auto Equipment .............. 3,500
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities .............. 1,673,900
Total $29,365,600
Payable from the Prevention/Treatment -
Alcoholism and Substance Abuse Block
Grant Fund:
For Personal Services ........................ $ 1,264,200
For Employee Retirement Contributions Paid
by Employer ................................. 50,600
For State Contributions to State Employees'
Retirement System ........................... 121,400
For State Contributions to Social Security ... 96,700
For Group Insurance .......................... 169,400
For Contractual Services ..................... 1,375,300
For Travel ................................... 133,600
For Commodities .............................. 53,800
For Printing ................................. 80,200
For Equipment ................................ 5,300
For Electronic Data Processing ............... 400,000
For Telecommunications Services .............. 117,800
For Operation of Auto Equipment .............. 2,100
For Expenses Associated with the
Administration of the Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 128,100
For Deposit into the Group Home
Loan Revolving Fund ......................... 100,000
Total $4,098,500
Payable from the Vocational Rehabilitation Fund:
For Personal Services ........................ $ 579,600
For Employee Retirement Contributions Paid
by Employer ................................. 23,200
For State Contributions to State Employees'
Retirement System ........................... 55,600
For State Contributions to Social Security ... 44,300
For Group Insurance .......................... 71,400
For Contractual Services ..................... 60,200
For Travel ................................... 15,100
For Commodities .............................. 300
For Equipment ................................ 40,000
For Telecommunications Services .............. 16,900
Total $906,600
Payable from the Drunk and Drugged
Driving Prevention Fund:
For Personal Services ........................ $ 193,900
For Employee Retirement Contributions Paid
by Employer ................................. 7,800
For State Contributions to State Employees'
Retirement System ........................... 18,600
For State Contributions to Social Security ... 14,800
For Group Insurance .......................... 27,300
Total $262,400
Payable from the Alcohol and Substance Abuse Fund:
For Personal Services ........................ $ 258,100
For Employee Retirement Contributions Paid
by Employer ................................. 10,400
For State Contributions to State Employees'
Retirement System ........................... 24,800
For State Contributions to Social Security ... 19,700
For Group Insurance .......................... 43,700
For Contractual Services ..................... 1,879,400
For Travel ................................... 24,400
For Commodities .............................. 6,400
For Printing ................................. 19,000
For Equipment ................................ 10,500
For Electronic Data Processing ............... 451,300
For Telecommunications Services .............. 5,100
For Expenses Associated with the
Administration of the Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 222,200
Total $2,975,000
Payable from the Community Mental Health Services
Block Grant Fund:
For Personal Services ........................ $ 390,100
For Employee Retirement Contributions Paid
by Employer ................................. 15,600
For State Contributions to State Employees'
Retirement System ........................... 37,400
For State Contributions to Social Security ... 29,600
For Group Insurance .......................... 54,700
For Contractual Services ..................... 20,100
Total $547,500
Payable from the DHS Federal Projects Fund:
For Federally Assisted Programs .............. $ 6,507,000
Payable from the Mental Health Fund:
For Costs Related to Provision of Support
Services Provided to Departmental and Non-
Departmental Organizations .................. $ 2,120,000
Payable from the Youth Alcoholism and Substance
Abuse Prevention Fund:
For Deposit into the Fund Which Receives All
Payments Under Section 5-3 of Act for
Alcoholic Liquors ........................... $ 150,000
Section 23. 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 Human
Services:
SEXUALLY VIOLENT PERSONS PROGRAM
Payable from General Revenue Fund:
For Sexually Violent Persons
Program ..................................... $ 5,000,000
Section 24. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures of
the Department of Human Services:
H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services ........................ $ 10,725,300
For Employee Retirement Contributions
Paid by Employer ............................ 418,300
For State Contributions to the State
Employees' Retirement System ................ 1,015,100
For State Contributions to
Social Security ............................. 758,300
For Contractual Services ..................... 1,713,200
For Travel ................................... 13,400
For Commodities .............................. 380,000
For Printing ................................. 12,900
For Equipment ................................ 49,200
For Telecommunications Services .............. 72,400
For Operation of Auto Equipment .............. 26,200
For Expenses Related to Living
Skills Program .............................. 3,900
Total $15,188,200
Section 25. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ANN M. KILEY DEVELOPMENTAL CENTER
For Personal Services ........................ $ 15,379,500
For Employee Retirement Contributions
Paid by Employer ............................ 599,800
For State Contributions to the State
Employees' Retirement System ................ 1,462,400
For State Contributions to Social
Security .................................... 1,176,600
For Contractual Services ..................... 1,858,400
For Travel ................................... 26,800
For Commodities .............................. 713,000
For Printing ................................. 21,200
For Equipment ................................ 48,600
For Telecommunications Services .............. 66,500
For Operation of Auto Equipment .............. 54,700
For Expenses Related to Living
Skills Program .............................. 14,000
For Expenses Related to the
Kiley Transition ............................ 3,130,300
Total $24,551,800
Section 26. 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 General Revenue Fund:
For Personal Services ........................ $ 9,804,600
For Student, Member or Inmate Compensation ... 14,000
For Employee Retirement Contributions
Paid by Employer ............................ 382,400
For State Contributions to State
Employees' Retirement System ................ 608,800
For State Contributions to Social
Security .................................... 471,600
For Contractual Services ..................... 1,364,600
For Travel ................................... 17,000
For Commodities .............................. 486,000
For Printing ................................. 1,000
For Equipment ................................ 61,100
For Telecommunications Services .............. 126,200
For Operation of Auto Equipment .............. 26,900
For Maintenance/Travel for Aided
Persons ..................................... 38,600
Total $13,402,800
Payable from Rehabilitation Services Elementary
and Secondary Education Act Fund:
For Federally Assisted Programs ..................$ 357,000
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 50,000
Section 27. 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 General Revenue Fund:
For Personal Services ........................ $ 5,318,400
For Student, Member or Inmate Compensation ... 17,000
For Employee Retirement Contributions
Paid by Employer ............................ 207,400
For State Contributions to State
Employees' Retirement System ................ 381,200
For State Contributions to Social
Security .................................... 294,600
For Contractual Services ..................... 516,400
For Travel ................................... 15,800
For Commodities .............................. 220,500
For Printing ................................. 500
For Equipment ................................ 52,000
For Telecommunications Services .............. 59,700
For Operation of Auto Equipment .............. 13,600
For Maintenance/Travel for Aided
Persons ..................................... 18,400
Total $7,115,500
Payable from Rehabilitation Services Elementary
and Secondary Education Act Fund:
For Federally Assisted Programs ................. $ 248,000
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 42,900
Section 28. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
JOHN J. MADDEN MENTAL HEALTH CENTER
For Personal Services ........................ $ 18,977,500
For Employee Retirement Contributions
Paid by Employer ............................ 740,100
For State Contributions to State
Employees' Retirement System ................ 1,817,000
For State Contributions to Social
Security .................................... 1,394,900
For Contractual Services ..................... 1,497,800
For Travel ................................... 28,400
For Commodities .............................. 502,400
For Printing ................................. 19,400
For Equipment ................................ 63,200
For Telecommunications Services .............. 148,100
For Operation of Auto Equipment .............. 16,600
For Expenses Related to Living
Skills Program .............................. 19,900
Total $25,225,300
Section 29. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
WARREN G. MURRAY DEVELOPMENTAL CENTER
For Personal Services ........................ $ 18,640,300
For Employee Retirement Contributions
Paid by Employer ............................ 727,000
For State Contributions to the State
Employees' Retirement System ................ 1,748,100
For State Contributions to Social
Security .................................... 1,342,100
For Contractual Services ..................... 1,472,300
For Travel ................................... 10,300
For Commodities .............................. 1,340,000
For Printing ................................. 10,400
For Equipment ................................ 129,300
For Telecommunications Services .............. 69,100
For Operation of Auto Equipment .............. 33,900
For Expenses Related to Living
Skills Program .............................. 3,000
Total $25,525,800
Section 30. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ELGIN MENTAL HEALTH CENTER
For Personal Services ........................ $ 49,526,900
For Employee Retirement Contributions
Paid by Employer ............................ 1,931,600
For State Contributions to the State
Employees' Retirement System ................ 4,718,400
For State Contributions to Social
Security .................................... 3,610,500
For Contractual Services ..................... 3,541,400
For Travel ................................... 61,000
For Commodities .............................. 1,543,100
For Printing ................................. 37,700
For Equipment ................................ 224,900
For Telecommunications Services .............. 246,000
For Operation of Auto Equipment .............. 178,000
For Expenses Related to Living
Skills Program .............................. 32,300
Total $65,651,800
Section 31. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY AND RESIDENTIAL SERVICES
FOR THE BLIND AND VISUALLY IMPAIRED
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,278,700
For Employee Retirement Contributions
Paid by Employer ............................ 50,500
For State Contributions to State
Employees' Retirement System ................ 122,700
For State Contributions to Social Security ... 66,400
For Contractual Services ..................... 34,000
For Travel ................................... 79,000
For Commodities .............................. 6,500
For Printing ................................. 200
For Equipment ................................ 200
For Telecommunications Services .............. 2,700
Total $1,640,900
Section 32. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund for the ordinary and contingent expenditures of
the Department of Human Services:
GEORGE A. ZELLER MENTAL HEALTH CENTER
For Personal Services ........................ $ 12,257,900
For Employee Retirement Contributions
Paid by Employer ............................ 478,100
For State Contributions to the State
Employees' Retirement System ................ 1,171,600
For State Contributions to
Social Security ............................. 858,500
For Contractual Services ..................... 1,000,300
For Travel ................................... 25,500
For Commodities .............................. 322,600
For Printing ................................. 15,900
For Equipment ................................ 89,500
For Telecommunications Services .............. 103,300
For Operation of Auto Equipment .............. 22,200
For Expenses Related to Living
Skills Program .............................. 1,200
For Costs Associated with Behavioral
Health Services - Zeller
Network ..................................... 258,800
Total $16,605,400
Section 33. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
CHESTER MENTAL HEALTH CENTER
For Personal Services ........................ $ 21,269,200
For Employee Retirement Contributions
Paid by Employer ............................ 1,148,500
For State Contributions to the State
Employees' Retirement System ................ 2,000,700
For State Contributions to Social
Security .................................... 1,584,600
For Contractual Services ..................... 1,433,500
For Travel ................................... 72,000
For Commodities .............................. 615,400
For Printing ................................. 10,700
For Equipment ................................ 52,100
For Telecommunications Services .............. 93,500
For Operation of Auto Equipment .............. 17,400
For Expenses Related to Living
Skills Program .............................. 4,800
Total $28,302,400
Section 34. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
JACKSONVILLE DEVELOPMENTAL CENTER
For Personal Services ........................ $ 17,344,700
For Employee Retirement Contributions
Paid by Employer ............................ 676,400
For State Contributions to the State
Employees' Retirement System ................ 1,656,600
For State Contributions to Social
Security .................................... 1,274,800
For Contractual Services ..................... 1,024,000
For Travel ................................... 7,500
For Commodities .............................. 1,483,100
For Printing ................................. 13,400
For Equipment ................................ 94,800
For Telecommunications Services .............. 73,900
For Operation of Auto Equipment .............. 59,300
For Expenses Related to Living
Skills Program .............................. 16,800
Total $23,725,300
Section 35. 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 General Revenue Fund:
For Personal Services ........................ $ 3,659,000
For Student, Member or Inmate Compensation ... 2,100
For Employee Retirement Contributions
Paid by Employer ............................ 142,700
For State Contributions to State
Employees' Retirement System ................ 325,800
For State Contributions to Social Security ... 239,300
For Contractual Services ..................... 833,100
For Travel ................................... 10,200
For Commodities .............................. 89,000
For Printing ................................. 1,000
For Equipment ................................ 45,300
For Telecommunications Services .............. 61,900
For Operation of Auto Equipment .............. 9,400
For Maintenance/Travel for Aided Persons ..... 4,700
Total $5,423,500
Payable from Rehabilitation Services Elementary
and Secondary Education Act Fund:
For Federally Assisted Programs ................. $ 145,000
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 60,000
Section 36. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
ANDREW McFARLAND MENTAL HEALTH CENTER
For Personal Services ........................ $ 10,866,000
For Employee Retirement Contributions
Paid by Employer ............................ 423,800
For State Contributions to the State
Employees' Retirement System ................ 1,034,100
For State Contributions to Social
Security .................................... 831,300
For Contractual Services ..................... 1,769,900
For Travel ................................... 18,000
For Commodities .............................. 329,400
For Printing ................................. 7,000
For Equipment ................................ 65,900
For Telecommunications Services .............. 79,300
For Operation of Auto Equipment .............. 26,500
For Expenses Related to Living
Skills Program .............................. 11,800
Total $15,463,000
Section 37. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REFUGEE SOCIAL SERVICE PROGRAM
Payable from Special Purposes Trust Fund:
For Personal Services ...................... $ 402,100
For Employee Retirement Contributions
Paid by Employer .......................... 16,000
For State Contributions to State
Employees' Retirement System .............. 38,600
For State Contributions to
Social Security ........................... 27,200
For Group Insurance ........................ 43,700
For Contractual Services ................... 44,500
For Travel ................................. 9,500
For Commodities ............................ 33,000
For Printing ............................... 43,800
For Equipment .............................. 900
Total $659,300
Section 37.1. The following named sum, or so much
thereof as may be necessary, respectively, is appropriated to
the Department of Human Services for the purposes hereinafter
named:
REFUGEE SOCIAL SERVICE PROGRAM
GRANTS-IN-AID
Payable from Special Purposes Trust Fund:
For Refugee Resettlement Purchase
of Service .................................... $8,128,200
Section 38. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
For Personal Services ........................ $ 42,238,500
For Employee Retirement Contributions
Paid by Employer ............................ 1,647,300
For State Contributions to the State
Employees' Retirement System ................ 3,935,700
For State Contributions to Social
Security .................................... 3,146,800
For Contractual Services ..................... 3,270,100
For Travel ................................... 8,300
For Commodities .............................. 2,631,900
For Printing ................................. 44,400
For Equipment ................................ 183,100
For Telecommunications Services .............. 156,600
For Operation of Auto Equipment .............. 134,400
Total $57,397,100
Section 39. 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:
EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services ........................ $ 6,207,000
For Employee Retirement Contributions
Paid by Employer ............................ 248,000
For State Contributions to State
Employees' Retirement System ................ 595,900
For State Contributions to
Social Security ............................. 429,300
For Contractual Services ..................... 2,576,300
For Travel ................................... 100,700
For Equipment ................................ 4,700
Total $10,161,900
Payable from Special Purposes Trust Fund:
For Operation of Federal Employment
Programs .....................................$ 12,642,400
Section 39.1. 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 Employment and Social Services and related
distributive purposes, including such Federal funds as are
made available by the Federal government for the following
purposes:
EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
GRANTS-IN-AID
Payable from General Revenue Fund:
For Employability Development Services
Including Operating and Administrative
Costs and Related Distributive Purposes ... $ 35,834,600
For Homeless Shelter Program ............... 8,669,900
For USDA Federal Commodity Interim
Transportation and Packaging,
including grants and operations ........... 282,300
For Food Stamp Employment and Training
including Operating and Administrative
Costs and Related Distributive Purposes ... 21,860,700
Total $66,647,500
Payable from Special Purposes Trust Fund:
For Federal/State Employment Programs and
Related Services .......................... $ 5,000,000
For USDA Surplus Commodity
Transportation and Distribution,
including grants and operations ........... 2,641,300
For Shelter Plus Care ...................... 110,000
For Homeless Assistance through the
McKinney Block Grant ...................... 10,000,000
For the development and implementation
of the Federal Title XX Empowerment
Zone and Enterprise Community
initiatives ............................... 99,260,400
Total $117,011,700
Payable from Local Initiative Fund:
For Purchase of Services under the
Donated Funds Initiative Program .............$ 22,391,700
Funds appropriated from the Local Initiative
Fund in Section 39.1, above, shall be expended only
for purposes authorized by the Department of
Human Services in written agreements.
Payable from Assistance to
the Homeless Fund:
For Costs Related to Providing
Assistance to the Homeless
Including Operating and
Administrative Costs and Grants .................$ 300,000
Payable from Employment and Training Fund:
For Costs Related to Employment and
Training Programs Including Operating
and Administrative Costs and Grants
to Qualified Public and Private Entities
for Purchase of Employment and Training
Services .....................................$ 22,000,000
Section 40. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
JUVENILE JUSTICE PROGRAMS
Payable from General Revenue Fund:
For Personal Services ........................ $ 183,300
For Employee Retirement Contributions
Paid by Employer ............................ 7,300
For State Contributions to State
Employees' Retirement System ................ 17,600
For State Contributions to
Social Security ............................. 14,100
For Contractual Services ..................... 72,100
For Travel ................................... 7,600
For Equipment ................................ 100
For Telecommunications Services .............. 3,800
Total $305,900
Payable from Juvenile Justice Trust Fund:
For Personal Services ........................ $ 130,300
For Employee Retirement Contributions
Paid by Employer ............................ 5,100
For State Contributions to State
Employees' Retirement System ................ 12,500
For State Contributions to
Social Security ............................. 10,400
For Group Insurance .......................... 16,400
For Contractual Services ..................... 65,000
For Travel ................................... 26,500
For Commodities .............................. 4,600
For Printing ................................. 3,500
For Telecommunications Services .............. 11,900
For Detention Monitoring ..................... 75,000
Total $361,200
Section 40.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services for the purposes
hereinafter named:
JUVENILE JUSTICE PROGRAMS
GRANTS-IN-AID
Payable from C&FS Juvenile Justice Trust Fund:
For Juvenile Justice Planning and Action
Grants for Local Units of Government
and Non-Profit Organizations including
Prior Fiscal Years Costs .................... $ 7,500,000
For Grants to State Agencies, including
Prior Fiscal Years .......................... 370,000
Total $7,870,000
Section 41. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the objects and purposes
hereinafter named:
COMMUNITY HEALTH
Payable from the General Revenue Fund:
For Personal Services ........................ $ 3,681,200
For Employee Retirement Contributions
Paid by Employer ............................ 148,400
For State Contributions to State
Employees' Retirement System ................ 355,100
For State Contributions to Social Security ... 271,500
For Contractual Services ..................... 205,400
For Travel ................................... 133,600
For Commodities .............................. 4,400
For Printing ................................. 6,400
For Equipment ................................ 33,700
For Telecommunications Services .............. 54,000
For Operation of Auto Equipment .............. 400
For Expenses for the Development and
Implementation of Cornerstone ............... 3,000,000
For Expenses for the Development and
Implementation of Project Success ........... 173,700
Total $8,067,800
Payable from the DHS Federal Projects Fund:
For Personal Services ........................ $ 839,200
For Employee Retirement Contributions
Paid by Employer ............................ 33,500
For State Contributions to State
Employees' Retirement System ................ 80,600
For State Contributions to Social Security ... 64,200
For Group Insurance .......................... 87,500
For Contractual Services ..................... 1,393,700
For Travel ................................... 155,500
For Commodities .............................. 36,000
For Printing ................................. 22,000
For Equipment ................................ 568,000
For Telecommunications Services .............. 246,800
For Expenses Related to Public Health
Programs .................................... 235,000
For Operational Expenses for Maternal
and Child Health Special Projects of
Regional and National Significance .......... 226,300
Total $3,988,300
Payable from the USDA Women, Infants
and Children Fund:
For Personal Services ........................ $ 2,493,900
For Employee Retirement Contributions
Paid by Employer ............................ 99,700
For State Contributions to State Employees'
Retirement System ........................... 239,400
For State Contributions to Social Security ... 190,800
For Group Insurance .......................... 328,000
For Contractual Services ..................... 494,500
For Travel ................................... 239,000
For Commodities .............................. 53,000
For Printing ................................. 184,500
For Equipment ................................ 279,000
For Telecommunications Services .............. 250,000
For Operation of Auto Equipment .............. 17,200
For Operational Expenses of the Women,
Infants and Children (WIC) Program,
Including Investigations .................... 1,600,000
For Operational Expenses of Banking
Services for Food Instruments
Verification and Vendor Payment under
the Women, Infants and Children (WIC)
Program ..................................... 700,000
For Operational Expenses of the
Federal Commodity Supplemental
Food Program ................................ 42,500
For Operational Expenses Associated
with Support of the USDA Women,
Infants and Children Program ................ 150,000
Total $7,361,500
Payable from the Sexual Assault
Services Fund:
For Expenses Related to the
Sexual Assault Services Program...................$ 75,000
Payable from the Maternal and Child
Health Services Block Grant
Fund:
For Operational Expenses of Maternal and
Child Health Programs..........................$ 3,709,700
Payable from the Preventive Health
and Health Services Block
Grant Fund:
For Expenses of Preventive Health and
Health Services Programs..........................$ 55,000
Payable from the Public Health
Special State Projects Fund:
For Operational Expenses for
Public Health Programs...........................$ 368,000
Section 41.1. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Human Services for the objects and purposes
hereinafter named:
COMMUNITY HEALTH
GRANTS-IN-AID
Payable from the General Revenue Fund:
For Grants to Public and Private Agencies
for Problem Pregnancies ..................... $ 257,800
For Grants for the Extension and Provision
of Perinatal Services for Premature and
High-Risk Infants and Their Mothers ......... 1,184,300
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ....................... 2,921,700
For Grants for Programs to Reduce
Infant Mortality and to Provide
Case Management and Outreach Services ....... 17,354,800
For Grants for Programs to Reduce Infant
Mortality and to Provide Case
Management and Outreach Services for
Medicaid Eligible Families .................. 28,599,600
For Grants to the Chicago Department of
Health for Maternal and Child
Health Services ............................. 1,105,700
For Grants For The Healthy
Families Program............................. 1,750,000
For Domestic Violence Shelters
and Services Program ........................ 11,244,500
For Grants for After School Youth
Support Programs ............................ 3,250,000
For Grants Associated with the
Project Success Program ..................... 3,826,300
For Teen Parent Services ..................... 7,418,200
Total $78,912,900
Payable from Special Purposes Trust Fund:
For Family Violence Prevention Services ....... $ 5,000,000
Payable from the DHS Federal Projects Fund:
For Grants for Public Health
Programs .................................... $ 230,000
For Grants for Maternal and Child
Health Special Projects of Regional
and National Significance ................... 190,300
For Grants for Family Planning
Programs Pursuant to Title X of
the Public Health Service Act ............... 6,000,000
For Grants for the Federal Healthy
Start Program ............................... 4,000,000
Total $10,420,300
Payable from the American Diabetes
Association Fund:
For Grants for Diabetes Research ...............$ 150,000
Payable from the Children's Cancer Fund:
For Grants for Children's Cancer Research ......$ 150,000
Payable from the Special Purposes
Trust Fund:
For Community Grants ..........................$ 5,698,100
Payable from the Domestic Violence Abuser
Services Fund:
For Domestic Violence Abuser Services ..........$ 100,000
Payable from the Federal National
Community Services Grant Fund:
For Payment for Community Activities,
Including Prior Years' Costs .................$ 6,000,000
Payable from the USDA Women, Infants and Children Fund:
For Grants to Public and Private Agencies
for Costs of Administering the USDA Women,
Infants, and Children (WIC) Nutrition
Program ..................................... $ 32,060,000
For Grants for the Federal
Commodity Supplemental Food Program ......... 1,400,000
For Grants for Free Distribution of Food
Supplies under the USDA Women, Infants,
and Children (WIC) Nutrition Program ........ 156,723,400
For Grants for Administering USDA Women,
Infants, and Children (WIC) Nutrition
Program Food Centers ........................ 17,500,000
Total $207,683,400
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 ................... $ 8,867,000
For Grants to the Chicago Department of
Health for Maternal and Child Health
Services .................................... 5,000,000
For Grants to the Board of Trustees of the
University of Illinois, Division of
Specialized Care for Children ............... 7,800,000
For Grants for an Abstinence Education
Program including operating and
administrative costs ........................ 2,100,000
Total $23,767,000
Payable from the Preventive Health and Health
Services Block Grant Fund:
For Grants to Provide Assistance to Sexual
Assault Victims and for Sexual Assault
Prevention Activities ....................... $ 500,000
For Grants for Rape Prevention Education
Programs, including operating and
administrative costs ........................ 3,000,000
Total $3,500,000
Payable from the Public Health Special
State Projects Fund:
For Grants to Establish Health Care
Systems for DCFS Wards ......................$ 3,376,400
Payable from Domestic Violence Shelter
and Service Fund:
For Domestic Violence Shelters and
Services Program ................................$ 600,000
Section 42. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY YOUTH SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 114,700
For Employee Retirement Contributions
Paid by Employer ............................ 4,600
For State Contributions to State
Employees' Retirement System ................ 11,000
For State Contributions to
Social Security ............................. 8,700
Total $139,000
Section 42.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
COMMUNITY YOUTH SERVICES
GRANTS-IN-AID
Payable from General Revenue Fund:
For Community Services ....................... $ 4,828,200
For Youth Services Grants Associated with
Juvenile Justice Reform ..................... 3,500,000
For Comprehensive Community-Based
Service to Youth ............................ 10,127,800
For Unified Delinquency Intervention
Services .................................... 1,464,200
For Homeless Youth Services .................. 4,110,600
For Parents Too Soon Program ................. 5,665,100
For Delinquency Prevention ................... 1,570,800
For Grants Associated with the
Early Intervention Program, including
operating and administrative
costs ....................................... 29,275,900
Total $60,542,600
Payable from Special Purposes Trust Fund:
For Parents Too Soon Program,
including grants and operations ...............$ 3,665,200
Payable from the Early Intervention
Revolving Fund:
For Grants Associated With the
Early Intervention Program, including
operating and administrative
costs ....................................... 20,000,000
Payable from the DHS Federal Projects Fund:
For Grants Associated With the
Early Intervention Program, including
operating and administrative
costs ....................................... 28,000,000
Total $48,000,000
Section 43. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenditures
of the Department of Human Services:
WILLIAM W. FOX DEVELOPMENTAL CENTER
For Personal Services ........................ $ 9,718,300
For Employee Retirement Contributions
Paid by Employer ............................ 379,000
For State Contributions to the State
Employees' Retirement System ................ 913,800
For State Contributions to Social
Security .................................... 728,900
For Contractual Services ..................... 623,100
For Travel ................................... 3,700
For Commodities .............................. 651,200
For Printing ................................. 6,000
For Equipment ................................ 35,000
For Telecommunications Services .............. 33,800
For Operation of Auto Equipment .............. 12,800
For Expenses Related to Living
Skills Program .............................. 1,000
Total $13,106,600
Section 44. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
ELISABETH LUDEMAN DEVELOPMENTAL CENTER
For Personal Services ........................ $ 22,695,300
For Employee Retirement Contributions
Paid by Employer ............................ 885,100
For State Contributions to the State
Employees' Retirement System ................ 2,159,600
For State Contributions to Social
Security .................................... 1,736,200
For Contractual Services ..................... 2,377,100
For Travel ................................... 3,600
For Commodities .............................. 512,700
For Printing ................................. 9,500
For Equipment ................................ 102,500
For Telecommunications Services .............. 128,000
For Operation of Auto Equipment .............. 40,000
For Expenses Related to Living
Skills Program .............................. 25,600
Total $30,675,200
Section 45. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to meet the ordinary and contingent expenses of
the Department of Human Services:
WILLIAM A. HOWE DEVELOPMENTAL CENTER
For Personal Services ........................ $ 29,704,500
For Employee Retirement Contributions
Paid by Employer ............................ 1,158,500
For State Contributions to the State
Employees' Retirement System ................ 2,824,900
For State Contributions to Social
Security .................................... 2,254,600
For Contractual Services ..................... 4,070,500
For Travel ................................... 35,300
For Commodities .............................. 809,000
For Printing ................................. 19,400
For Equipment ................................ 85,900
For Telecommunications Services .............. 130,000
For Operation of Auto Equipment .............. 190,400
For Expenses Related to Living
Skills Program .............................. 11,500
Total $41,294,500
Section 46. The amount of $220,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to Lewis
and Clark Community College to provide a comprehensive
program of services designed specifically to serve the
growing number of students with developmental disabilities
seeking higher education and vocational training.
Section 47. The amount of $350,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Chestnut Health System and Brother James' Court for expenses,
including, but not limited to, costs incurred in prior years.
Section 48. The sum of $100,000, or so much as may be
necessary, is appropriated from the General Revenue Fund to
the Department of Human Services for a grant to PARC for all
costs associated with the provision of services to the
developmentally disabled.
Section 49. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Farm Resource Center for operational expenses.
Section 50. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to New
Lenox Township for a minivan for the handicapped.
Section 51. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
RocVale Children's Home, located in the City of Rockford, for
transportation equipment.
Section 52. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Mutual Ground Domestic Violence Center in Aurora for loan
repayment.
Section 53. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Ray Graham Association for People with Disabilities.
Section 54. The sum of $340,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Human Service Center, Peoria, for emergency intervention.
Section 55. The sum of $228,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Clearbrook Center in Arlington Heights for a developmental
disabilities program.
Section 56. The sum of $25,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Human Services for a grant to the
Village of Richton Park for domestic violence prevention
services.
Section 57. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to Adams
County for the Mental Health Authority.
Section 58. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Robert Crown Center for Health Education for infrastructure.
Section 59. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Sarah's Inn of Oak Park (Domestic Violence Shelter).
Section 60. The sum of $17,500, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Human Services for a grant to Knox
County Council for Developmental Disabilities for equipment
and capital improvements.
Section 61. The sum of $55,800, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Human Services for a grant to Community
Coordinated Child Care in DeKalb.
Section 62. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to Safe
Passage (Domestic Violence Shelter) in DeKalb.
Section 63. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Human Services for a grant to
Specialized Training for Adult Rehabilitation (START) in
Murphysboro for a handicapped accessible van.
Section 64. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Turning Point, a McHenry County woman's shelter.
Section 65. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to New
Horizon Center for the Developmentally Disabled in Chicago.
Section 66. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Neighborhood Residential Center in Rolling Meadows.
Section 67. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to "Hope
for the Children" in Rantoul for programs and facilities.
Section 68. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Elmhurst Hospital for a permanent helicopter landing pad.
Section 69. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Community Council of Fox Valley for program services.
Section 70. The sum of $76,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
PCC Community Wellness Center.
Section 71. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Spanish Action Committee.
Section 72. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from General Revenue Fund
to the Department of Human Services for a grant to Nobel
Neighbors.
Section 73. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
AIDS Foundation of Chicago.
Section 74. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
South Suburban Family Shelter.
Section 75. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Committee for a Drug Free West Side.
Section 76. The sum of $45,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Outreach Mission.
Section 77. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Brotherhood Masonic Fellowship.
Section 78. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Community in Action, Inc.
Section 79. The sum of $35,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
ACTUFF-INGRID Pendelton Mentoring Gang prevention program.
Section 80. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for grant to the
Safe Place/Lake County Crisis Center.
Section 81. The sum $500,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Human Services for a grant to the
Neighborhood House in Peoria.
Section 82. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to Le
Penseur social service agency.
Section 83. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
United Cerebral Palsy in Joliet.
Section 84. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Hill Memorial Child Care Facility in Joliet.
Section 85. The sum of $1,200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant
associated with the establishment of a Women's Treatment
Center to provide residential assessment for substance abuse
for pregnant and postpartum women.
Section 86. The sum of $800,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
City of Chicago for costs associated with the Domestic
Violence Helpline.
Section 87. The sum of $440,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Chicago Department of Public Health for substance abuse
assessments through Target Chicago.
Section 88. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant for the
Family Life Enrichment program.
Section 89. The sum of $170,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Ezra MultiService Center for the Juf Uptown Cafe for
nutrition and social services program.
Section 90. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Maternal and Child Health Coalition.
Section 91. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Housing Foundation of Will County.
Section 92. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Hogar del Nino Child Care Center for equipment and program
expenses.
Section 93. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
National Center for Latinos with Disabilities for program
expenses.
Section 94. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Union League Boys and Girls Club.
Section 95. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Albany Park Community Center for a Teen Reach program.
Section 96. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Irving Park YMCA for expenses related to the Teen Leadership
Program.
Section 97. The sum of $180,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
New City Health Center Outpatient Clinic for health care,
administrative, and professional expenses.
Section 98. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to New
Horizon Center for the Developmentally Disabled for
operational expenses.
Section 99. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Bremen Youth Commission for expenses.
Section 100. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to Mt.
Greenwood Salvation Army for expenses related to programs,
remodeling and equipment.
Section 101. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
South Side Help Center for operational expenses and services.
Section 102. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Howard Brown Clinic for expenses related to the operation of
a women's clinic.
Section 103. The sum of $130,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Children Remembered organization for expenses related to
Adoption Support and Advocacy Services.
Section 104. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Deborah's Place for expenses related to the operation of a
battered women's shelter.
Section 105. The sum of $85,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Christopher House for expenses related to services and
programs for disadvantaged youths.
Section 106. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Community TV Network for training and youth programs.
Section 107. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
SIDS Alliance for education and training programs.
Section 108. The sum of $36,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to Cook
and Lake Counties for juvenile justice prevention counselors
in association with OMNI Youth Services.
Section 109. The sum of $40,100, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Highland Park Community Nursery and Day Care Center for
expenses.
Section 110. The sum of $12,800, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Tri Con Nursery and Day Care Center for expenses.
Section 111. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Glenkirk Developmentally Disabled Facility for expenses
related to transportation services.
Section 112. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
PADS Homeless Shelter for expenses related to a permanent
suburban location.
Section 113. The sum of $450,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for the Family and
Community Grant Programs for case management services and
related programs.
Section 114. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for grant programs
and expenses of an Adolescent Family Life Program targeting
high risk adolescents with substance abuse problems.
Section 115. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Metropolitan Family Services for expenses related to a pilot
project.
Section 116. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Drexel Boulevard Cultural Center and Garden Cafe for expenses
related to employment opportunities and career alternatives
for at-risk high school students who are non-college bound or
face future links with the TANF Program and for first-time
workers.
Section 117. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Campaign for a Drug Free West Side, Inc. for expenses.
Section 118. The sum of $70,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Infinity Cultivation Center, Inc. for expenses related to
Jobs Skills Training.
Section 119. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Episcopal Charities and Community Services Cathedral Shelter
for operational expenses.
Section 120. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Episcopal Charities and Community Services Chase House for
operational expenses.
Section 121. The sum of $55,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Family Dynamics, Inc. for expenses related to youth and
social service programs.
Section 122. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to St.
Edmund's Church for expenses related to computer literacy and
after school programs.
Section 123. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to St.
Basil's Dental Program for operational expenses.
Section 124. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Le Claire Hearst Community Center for expenses related to
community services provided by the Le Claire Hearst Alliance
of Community Service Organizations, and for expenses related
to the Sister to Sister program.
Section 125. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to Open
Hand for expenses related to community service programs.
Section 126. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Jobs For Youth Program for expenses.
Section 127. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Chicago Hispanic Health Coalition for operational expenses.
Section 128. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Second generation Organization for Youth (SOY) for expenses
related to mentoring and education programs.
Section 129. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Latin United Community History Association (LUCHA) for
expenses.
Section 130. In addition to any amounts previously or
elsewhere appropriated, the sum of $250,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Human Services for a grant
to establish a Center for Independent Living (CIL) in LaSalle
County.
Section 131. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to The
Learning Network for expenses related to education programs
and youth services.
Section 132. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Introspect Youth Services for expenses related to youth job
training and education programs.
Section 133. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Northwest Austin Council for expenses related to youth and
social service programs.
Section 134. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
African American Leadership Partnership for expenses related
to providing social service programs.
Section 135. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Support a Child International organization for expenses
related to counseling and social service programs for youths.
Section 136. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Westside Small Business Development Corporation for expenses
related to recruitment and case management programs for
youths.
Section 137. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Austin People Action Center organization for expenses related
to providing social service programs.
Section 138. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Human Resource Development Institute for expenses related to
providing social service programs.
Section 139. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
Day Break Homeless Shelter and Soup Kitchen for program and
operational expenses.
Section 140. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Forest Park Community Center in Will County for expenses
related to after-school programs.
Section 141. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to Oak
Park Township for expenses related to Youth and Gang
Intervention Programs.
Section 142. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Potter's House for expenses related to drug rehabilitation
and prevention programs.
Section 143. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Operation UPLIFT for program and operational expenses.
Section 144. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Service, Inc. for expenses related to Independent Service
Coordination programs in Kankakee County.
Section 145. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Morris Community Hospitals Outreach Program for expenses
related to transportation services.
Section 146. In addition to any other amounts previously
or elsewhere appropriated, the sum of $20,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Human Services for a grant
to the Kankakee Options Center for Independent Living (CIL).
Section 147. In addition to any other amounts previously
or elsewhere appropriated, the sum of $200,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Human Services for
additional grants to Scandinavian Lekotek Play Libraries.
Section 148. The sum of $45,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund for to the Department of Human Services for a grant to
Shelter Care Ministries for expenses related to operating a
homeless shelter.
Section 149. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to the
South Central Community Services, Inc. (SCCS) for expenses
relating to the Youth Intervention Program.
Section 150. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to South
East Alcohol and Drug Abuse Center (SEADAC) for expenses
related to various alcohol and drug abuse programs.
Section 151. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Agency Metropolitan Program Services (AMPS), Inc. for
expenses related to job training programs.
Section 152. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Human Services for a grant to
Lawndale Christian Development Corporation for expenses
related to youth and summer education programs.
ARTICLE 38
Section 1. The following named sums, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for the purposes hereinafter named:
CENTRAL LEVEL OPERATIONS
Payable from General Revenue Fund:
For Personal Services ...................... $ 11,378,900
For Employee Retirement Contributions
Paid by Employer .......................... 455,100
For State Contributions to State
Employees' Retirement System .............. 1,092,400
For State Contributions to
Social Security ........................... 859,300
For Contractual Services ................... 4,200,200
For Travel ................................. 204,100
For Commodities ............................ 701,700
For Printing ............................... 1,253,000
For Equipment .............................. 80,800
For Telecommunications Services ............ 1,179,000
For Operation of Auto Equipment ............ 35,400
Total $21,439,900
OFFICE OF INSPECTOR GENERAL
Payable from General Revenue Fund:
For Personal Services ...................... $ 12,973,500
For Employee Retirement Contributions
Paid by Employer .......................... 518,900
For State Contributions to State
Employees' Retirement System .............. 1,245,500
For State Contributions to
Social Security ........................... 969,500
For Contractual Services ................... 2,122,300
For Travel ................................. 356,700
For Equipment .............................. 31,000
Total $18,217,400
Payable from Long Term Care Provider Fund:
For Administrative Expenses ....................$ 141,900
ELECTRONIC DATA PROCESSING
Payable from General Revenue Fund:
For Personal Services ...................... $ 9,653,500
For Employee Retirement Contributions
Paid by Employer .......................... 386,100
For State Contributions to State
Employees' Retirement System .............. 926,700
For State Contributions to
Social Security ........................... 723,700
For Contractual Services ................... 13,108,500
For Travel ................................. 23,000
For Equipment .............................. 1,149,800
Total $25,971,300
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Enforcement Trust Fund:
For Personal Services ...................... $ 36,869,800
For Extra Help ............................. 6,025,000
For Employee Retirement Contributions
Paid by Employer .......................... 1,715,800
For State Contributions to State
Employees' Retirement System .............. 4,117,900
For State Contributions to
Social Security ........................... 3,281,500
For Group Insurance ........................ 5,947,500
For Contractual Services ................... 65,817,600
For Travel ................................. 774,600
For Commodities ............................ 921,100
For Printing ............................... 551,100
For Equipment .............................. 1,356,300
For Telecommunications Services ............ 3,623,500
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration ...... 17,149,400
For Promoting Visitation by Non-
Custodial Parents to Increase
Parental Involvement and
Collections ............................... 449,700
For Promoting Child Support Services
to Families Enrolled in Head Start
and Child Care programs ................... 58,600
For Demonstrating the Impacts of
Cooperation Requirements on
Parental Compliance ....................... 92,700
Total $148,752,100
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services ...................... $ 1,427,500
For Employee Retirement Contributions
Paid by Employer .......................... 57,100
For State Contributions to State
Employees' Retirement System .............. 137,000
For State Contributions to
Social Security ........................... 106,400
For Contractual Services ................... 146,800
For Travel ................................. 10,900
For Equipment .............................. 20,600
Total $1,906,300
MEDICAL
Payable from General Revenue Fund:
For Personal Services ...................... $ 21,309,700
For Employee Retirement Contributions
Paid by Employer .......................... 852,500
For State Contributions to State
Employees' Retirement System .............. 2,045,700
For State Contributions to
Social Security ........................... 1,634,100
For Contractual Services ................... 4,437,200
For Travel ................................. 572,700
For Equipment .............................. 43,300
For Telecommunications Services ............ 1,766,200
For Purchase of Medical Management
Services .................................. 7,905,000
For Purchase of Services Relating to
and costs associated with the develop-
ment and implementation of an
electronic Medicaid client eligibility
verification system ....................... 3,721,900
For Costs Associated with the
Development, Implementation and
Operation of a Medical Data
Warehouse ................................. 14,292,000
Total $58,580,300
Payable from Provider Inquiry Trust Fund:
For expenses associated with
providing access and utilization
of IDPA eligibility files ..................$ 7,500,000
PUBLIC ASSISTANCE RECOVERIES
Payable from Public Assistance Recoveries Trust Fund:
For Personal Services ...................... $ 3,225,000
For Employee Retirement Contributions
Paid by Employer .......................... 129,000
For State Contributions to State
Employees' Retirement System .............. 309,600
For State Contributions to
Social Security ........................... 240,400
For Group Insurance ........................ 440,900
For Contractual Services ................... 6,846,500
For Travel ................................. 115,800
For Commodities ............................ 37,800
For Printing ............................... 23,300
For Equipment .............................. 422,000
For Telecommunications Services ............ 36,100
Total $11,826,400
Section 2. 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 Public Aid for Medical Assistance, including up
to $4,400,000 for payments made under Section 12-4.35 of the
Public Aid Code and $51,600,000 for payments made under
Section 25(a)(2) of the Children's Health Insurance Program
Act, and such Federal funds as are made available by the
Federal government for the following purposes:
FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, VII,
AND SECTION 12-4.35 AND THE
CHILDREN'S HEALTH INSURANCE PROGRAM ACT
Payable from General Revenue Fund:
For Physicians.............................. $318,677,600
For Dentists................................ 35,605,200
For Optometrists............................ 2,314,400
For Podiatrists............................. 545,600
For Chiropractors........................... 171,100
For Hospital In-Patient and
Disproportionate Share .................... 1,236,987,400
For Hospital Ambulatory Care................ 277,192,500
For Prescribed Drugs ....................... 652,512,300
For Skilled and Intermediate
Long Term Care ............................ 1,032,334,200
For Community Health Centers................ 81,519,300
For Hospice Care ........................... 22,945,800
For Independent Laboratories................ 14,978,500
For Home Health Care........................ 70,188,100
For Appliances.............................. 37,013,400
For Transportation.......................... 62,895,500
For Other Related Medical Services
and for development, implementation,
and operation of the managed
care and children's health
insurance programs including
operating and administrative
costs and related distributive
purposes .................................. 64,902,000
For Medicare Part A Premiums................ 13,427,400
For Medicare Part B Premiums................ 83,987,600
For Medicare Part B Premiums for
Qualified Individuals under the
Federal Balanced Budget Act of 1997 ....... 12,600,000
For Health Maintenance Organizations and
Managed Care Entities ..................... 253,086,800
Total $4,273,884,700
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriation in Section 2 above "For Medical
Assistance under Articles V, VI, VII, and Section 12-4.35 of
the Public Aid Code, and the Children's Health Insurance
Program Act" among the various purposes therein enumerated.
In addition to any amounts heretofore appropriated, the
amount of $18,000,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the General Revenue Fund for expenses relating to the
Children's Health Insurance Program Act, including payments
under Section 25 (a)(1) of that Act, and related operating
and administrative costs.
The following named amounts, or so much thereof as may be
necessary, are appropriated to the Department of Public Aid
for the purposes hereinafter named:
FOR MEDICAL ASSISTANCE
Payable from General Revenue Fund:
For Grants for Medical Care for Persons
Suffering from Chronic Renal Disease ...... $ 2,200,000
For Grants for Medical Care for Persons
Suffering from Hemophilia ................. 2,400,000
For Grants for Medical Care for Sexual
Assault Victims ........................... 550,000
Total $5,150,000
Section 3. The amount of $3,400,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the General Revenue Fund for deposit into the
Medical Research and Development Fund.
Section 4. The amount of $3,400,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the General Revenue Fund for deposit into the
Post-Tertiary Clinical Services Fund.
Section 5. The amount of $6,800,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Medical Research and Development Fund for
the purposes enumerated in the Excellence in Academic
Medicine Act.
Section 6. The amount of $6,800,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Post-Tertiary Clinical Services Fund for
the purposes enumerated in the Excellence in Academic
Medicine Act.
Section 7. In addition to any amounts heretofore
appropriated, the following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Public Aid for Medical Assistance and
Administrative Expenditures, including such Federal funds as
are made available by the Federal government for the
following purposes:
FOR MEDICAL ASSISTANCE UNDER ARTICLE V
Payable from Care Provider Fund for Persons
With A Developmental Disability:
For Administrative Expenditures ..................$ 114,400
Payable from Long Term Care Provider Fund:
For Skilled and Intermediate
Long Term Care ........................... $375,000,000
For Administrative Expenditures ............ 1,273,500
Total $376,273,500
Payable from Hospital Provider Fund:
For Hospitals .................................$ 15,000,000
Section 8. 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 Public Aid for Medical Assistance and
Administrative Expenditures, including such Federal funds as
are made available by the Federal government for the
following purposes:
FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, AND VII
Payable from County Provider Trust Fund:
For Distributive Hospitals .................. $963,619,000
For Administrative Expenditures ............. 500,000
Total $964,119,000
Section 9. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Care Provider Fund for Persons With A
Developmental Disability for refunds of overpayments of
assessments made by providers during the period from July 1,
1991 through June 30, 1998.
The amount of $2,750,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the Long Term Care Provider Fund for refunds of
overpayments of assessments made by providers during the
period from July 1, 1991 through June 30, 1998.
The amount of $3,000,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the Hospital Provider Fund for refunds of overpayments
of assessments made by providers during the period from July
1, 1991 through June 30, 1998.
The amount of $2,500,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the County Provider Trust Fund for refunds of
overpayments of assessments made by providers during the
period from July 1, 1991 through June 30, 1998.
Section 10. The amount of $10,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Public Aid from the Trauma Center Fund for
adjustment payments to certain Level I and Level II trauma
centers.
Section 11. The amount of $173,400,000, or so much
thereof as may be necessary, is appropriated to the
Department of Public Aid from the University of Illinois
Hospital Services Fund to reimburse the University of
Illinois Hospital for hospital services.
Section 12. The amount of $8,500,000, or so much thereof
as may be necessary, is appropriated to the Department of
Public Aid from the Juvenile Rehabilitation Services Medicaid
Matching Fund for grants to counties for court-ordered
juvenile behavioral health services under the Medicaid
Rehabilitation Option.
ARTICLE 39
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 Criminal
Justice Information Authority:
OPERATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,575,100
For Employee Retirement Contributions
Paid by Employer ............................ 63,000
For State Contributions to State
Employees' Retirement System ................ 151,200
For State Contributions to
Social Security ............................. 118,200
For Contractual Services ..................... 464,600
For Travel ................................... 17,800
For Commodities .............................. 13,100
For Printing ................................. 40,000
For Equipment ................................ 2,500
For Electronic Data Processing ............... 520,900
For Telecommunications Services .............. 81,300
For Operation of Auto Equipment .............. 8,600
Total $3,056,300
Payable from Criminal Justice Information
Systems Trust Fund:
For Personal Services ........................ $ 643,500
For Employee Retirement Contributions
Paid by Employer ............................ 25,700
For State Contributions to State
Employees' Retirement System ................ 61,800
For State Contributions to
Social Security ............................. 49,200
For Group Insurance .......................... 74,200
For Contractual Services ..................... 187,000
For Travel ................................... 10,000
For Commodities .............................. 5,000
For Printing ................................. 4,000
For Equipment ................................ 2,500
For Electronic Data Processing ............... 1,217,700
For Telecommunications Services .............. 210,000
For Operation of Auto Equipment .............. 6,100
Total $2,496,700
Section 2. The sum of $31,000,000, or so much thereof as
may be necessary, is appropriated from the Criminal Justice
Trust Fund to the Illinois Criminal Justice Information
Authority for awards and grants to local units of government
and non-profit organizations.
Section 3. The following named sums, or so much thereof
as may be necessary, are appropriated to the Illinois
Criminal Justice Information Authority for awards and grants
to state agencies:
Payable from the General Revenue Fund .......... $ 2,100,700
Payable from the Criminal Justice
Trust Fund .................................... 13,000,000
Total $15,100,700
Section 4. The following named sums, or so much thereof
as needed, are appropriated to the Illinois Criminal Justice
Information Authority for activities undertaken in support of
federal assistance programs administered by units of state
and local government and non-profit organizations:
Payable from the General Revenue Fund .......... $ 841,700
Payable from the Criminal Justice
Trust Fund .................................... 5,200,000
Total $6,041,700
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
Trust Fund .................................... $ 1,500,000
Payable from the Criminal Justice
Information Projects Fund ..................... 1,000,000
Total $2,500,000
Section 6. 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 ........................ $ 244,700
For other Ordinary and Contingent Expenses ... 170,900
For Awards and Grants to federal
and state agencies, units of local
government, corporations, and
neighborhood, community and business
organizations to include operational
activities and programs undertaken
by the Authority in support of the
Motor Vehicle Theft Prevention Act .......... 6,750,000
For Refunds................................... 100,000
Total $7,265,600
Section 7. The sum of $40,000,000, or so much thereof as
may be necessary, is appropriated from the Criminal Justice
Trust Fund to the Illinois Criminal Justice Information
Authority for awards and grants to state agencies and units
of local government, to include operational activities and
programs undertaken by the Authority, in support of Federal
Crime Bill Initiatives.
Section 8. The sum of $8,770,400, or so much thereof as
may be necessary, is appropriated from the Juvenile
Accountability Incentive Block Grant Fund to the Illinois
Criminal Justice Information Authority for awards and grants
to state agencies and units of local government, to include
operational activities and programs undertaken by the
Authority, in support of the Juvenile Accountability
Incentive Block Grant program.
Section 9. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Section 21 of Public Act 90-0550, is reappropriated
from the General Revenue Fund to the Criminal Justice
Information Authority for a grant to Cook County Radio
Communications Network 10.
Section 10. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Section 22 of Public Act 90-0550, is reappropriated
from the General Revenue Fund to the Criminal Justice
Information Authority for a grant to the City of Loves Park
for computerization of the police department.
Section 11. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Section 23 of Public Act 90-0550, is reappropriated
from the General Revenue Fund to the Criminal Justice
Information Authority for a grant to Scott County for LEADS
computer equipment.
Section 12. The sum of $20,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Section 24 of Public Act 90-0550, is reappropriated
from the General Revenue Fund to the Criminal Justice
Information Authority for a grant to the Village of Burr
Ridge for live scan computer software.
Section 13. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Criminal Justice Information Authority for a
grant to the Village of Pawnee for LEADS computers for police
cars.
Section 14. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Criminal Justice Information Authority for a
grant to the City of Rock Falls Police Department for "Teen
Times" recreational equipment.
Section 15. The sum of $20,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Criminal Justice Information Authority for a grant to
the Clark County Sheriff's Department for a new computer
system.
Section 16. The sum of $17,500, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Criminal Justice Information Authority for a grant to
the City of Martinsville for a new police car.
Section 17. The sum of $10,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Criminal Justice Information Authority for a grant to
the City of Casey for law enforcement equipment.
Section 18. The sum of $46,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Criminal Justice Information Authority for a
grant to Village of New Lenox for OPT CON System.
Section 19. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Criminal Justice Information Authority
for a grant to the Village of South Holland for the purpose
of establishing a law enforcement data system.
Section 20. The sum of $75,000, or so much thereof as
may be necessary, is appropriated to the Criminal Justice
Information Authority from the General Revenue Fund for a
grant to Hardin County for expenses incurred prosecuting two
murders in that county.
Section 21. The sum of $14,000, or as much thereof as
may be necessary, is appropriated to the Criminal Justice
Information Authority from the General Revenue Fund for a
grant to the City of Chicago Heights to purchase police
safety equipment and community policing programs.
Section 22. The sum of $71,000, or as much thereof as
may be necessary, is appropriated to the Criminal Justice
Information Authority from the General Revenue Fund for a
grant to the Village of Park Forest for police safety and
drug awareness programs.
Section 23. The sum of $3,000, or as much thereof as may
be necessary, is appropriated to the Criminal Justice
Information Authority from the General Revenue Fund for a
grant to the Village of Sauk Village for equipment and
training for neighborhood bike patrols.
Section 24. The sum of $6,200, or as much thereof as may
be necessary, is appropriated to the Criminal Justice
Information Authority from the General Revenue Fund for a
grant to the Village of Olympia Fields for police safety
equipment and training for neighborhood bike patrols.
Section 25. The sum of $5,000, or as much thereof as may
be necessary, is appropriated to the Criminal Justice
Information Authority from the General Revenue Fund for a
grant to the Village of New Athens for the purchase of a drug
enforcement canine.
Section 26. The sum of $88,000, or so much thereof as
may be necessary, is appropriated to the Criminal Justice
Information Authority from the General Revenue Fund for a
grant to the City of Chicago for costs associated with a
pilot program and study of the effects of high density
lighting in selected alley ways in Chicago.
Section 27. The sum of $80,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Criminal Justice Information Authority for a
grant to Southwest Central Dispatch, Inc. in Cook County.
ARTICLE 40
Section 1. 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:
OFFICE OF ADMINISTRATION,
FISCAL AND COMMUNICATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 920,700
For Employee Retirement Contributions
Paid by Employer ........................... 36,800
For State Contributions to State
Employees' Retirement System ............... 88,400
For State Contributions to
Social Security ............................ 70,400
For Contractual Services ..................... 303,700
For Travel ................................... 9,100
For Commodities .............................. 10,400
For Printing ................................. 7,800
For Equipment ................................ 4,500
For Electronic Data Processing ............... 28,700
For Telecommunications ....................... 181,300
For Operation of Auto Equipment .............. 19,100
For Activities as a result of the Illinois
Emergency Planning and Community Right to
Know Act:
Payable from Emergency Planning and
Training Fund .............................. 150,000
Total $1,830,900
Section 2. 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:
PLANNING AND FIELD OPERATIONS
For Personal Services:
Payable from General Revenue Fund ............ $ 1,469,300
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 407,200
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 58,800
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 16,300
For State Contributions to State Employees'
Retirement System:
Payable from General Revenue Fund ............ 141,100
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 39,100
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 112,400
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 31,200
For Group Insurance:
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 68,900
For Contractual Services:
Payable from the General Revenue Fund ........ 58,300
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 42,500
For Travel:
Payable from General Revenue Fund ............ 13,200
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 26,600
For Commodities:
Payable from the General Revenue Fund ........ 1,500
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 3,600
For Printing:
Payable from the General Revenue Fund ........ 6,100
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 4,500
For Equipment:
Payable from the General Revenue Fund ........ 5,000
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 2,500
For Electronic Data Processing:
Payable from the General Revenue Fund ........ 33,900
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 54,100
For Telecommunications:
Payable from the General Revenue Fund ........ 20,000
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 69,200
For Operation of Auto Equipment:
Payable from the General Revenue Fund ........ 8,300
Payable from Nuclear Safety Emergency
Preparedness Fund ........................... 9,300
Total $2,702,900
Section 3. 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
FEDERALLY-ASSISTED PROGRAMS
Payable from General Revenue Fund:
For Training and Education ................... $ 146,500
For Planning and Analysis .................... 75,000
Payable from Nuclear Civil Protection
Planning Fund:
For Federal Projects ......................... 500,000
For Flood Mitigation ......................... 500,000
Payable from Federal Civil Preparedness
Administrative Fund:
For Training and Education ................... 2,261,300
Total $3,482,800
Section 4. 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 RELIEF, PUBLIC
Whenever it becomes necessary for the State or any
governmental unit to furnish in a disaster area emergency
services directly related to or required by a disaster and
existing funds are insufficient to provide such services, the
Governor may, when he considers such action in the best
interest of the State, release funds from the General Revenue
disaster relief appropriation in order to provide such
services or to reimburse local governmental bodies furnishing
such services. Such appropriation may be used for payment of
the Illinois National Guard when called to active duty in
case of disaster, and for the emergency purchase or renting
of equipment and commodities. Such appropriation shall be
used for emergency services and relief to the disaster area
as a whole and shall not be used to provide private relief to
persons sustaining property damages or personal injury as a
result of a disaster.
Payable from General Revenue Fund .............. $ 2,000,000
Payable from General Revenue Fund:
For costs incurred in prior
years ........................................ 250,000
Total $2,250,000
Payable from General Revenue Fund to provide
State Matching Funds for Federal Disaster
Assistance:
In prior years .............................. $ 500,000
In Fiscal Year 1999 ......................... 200,000
Total $700,000
Payable from the Federal Aid
Disaster Fund:
In Prior Years ............................... $ 45,000,000
Federal Disaster Declarations:
In Fiscal Year 1999 ......................... 30,000,000
For State administration of the
Federal Disaster Relief Program ............. 1,000,000
For State administration of the
Hazard Mitigation Program ................... 1,000,000
Disaster Relief - Hazard Mitigation .......... 8,000,000
Disaster Relief - Hazard Mitigation
in Prior Years .............................. 35,000,000
Total $120,000,000
Section 5. 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 RELIEF, INDIVIDUAL
Payable from General Revenue Fund:
State Share of Individual and Family
Grant Program for Disaster
Declarations:
In Fiscal Year 1999......................... $ 7,000,000
In prior years ............................. 500,000
Payable from the Federal Aid Disaster Fund:
Federal Share of Individual and Family
Grant Program for Disaster Declarations:
In Fiscal Year 1999......................... 21,000,000
In prior years ............................. 1,500,000
For State administration of the
Individual and Family Grant Program ......... 1,000,000
Total $31,000,000
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Illinois
Emergency Management Agency for grants to local emergency
organizations for objects and purposes hereinafter named:
LOCAL ESDA ASSISTANCE
Payable from the Federal Hardware
Assistance Fund:
For Communications and Warning Systems ....... $ 500,000
For Emergency Operating Centers .............. 500,000
Total $1,000,000
Payable from the Federal Civil Prepared-
ness Administrative Fund:
For Emergency Management Assistance .......... $ 2,500,000
For Urban Search and Rescue .................. 200,000
Total $2,700,000
Section 7. Certain Federal receipts shall be placed in
the General Revenue Fund, pursuant to law and regulation, as
reimbursement for the Federal share of expenditures made from
General Revenue appropriations in Sections 1, 2, 3, 4, 5, and
6. Other Federal receipts shall be paid into the proper
trust fund and shall be available for expenditure only
pursuant to the trust fund appropriations in Sections 1, 2,
3, 4, 5, 6, and 7 or other suitable appropriation made by the
General Assembly.
Section 8. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Emergency Management Agency for a grant to
Jackson County for an emergency communication system.
Section 9. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Woodlawn Fire Protection District for payments on a
fire truck loan.
Section 10. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Browns Fire Protection District for a new fire truck
and building improvements.
Section 11. The sum of $157,800, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Orland Fire Protection District for a Mobile Command
Water Rescue Unit.
Section 12. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the City of Winchester for the Winchester E.M.S. for
ambulance purchase payments.
Section 13. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the City of Macomb for an emergency response vehicle.
Section 14. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the City of Mount Sterling for land for a new fire
station.
Section 15. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Village of Montgomery to match federal flood relief.
Section 16. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Village of Westchester for a new fire truck.
Section 17. The sum of $45,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Emergency Management Agency for a grant to
the City of Galesburg for hand held infrared cameras for the
fire department.
Section 18. The sum of $15,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Emergency Management Agency for a grant to
Warren County Sheriff/ESDA for a hand held infrared camera.
Section 19. The sum of $15,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Emergency Management Agency for a grant to
Henry County Sheriff/ESDA for a hand held infrared camera.
Section 20. The sum of $90,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Emergency Management Agency for a grant to
Bondville Volunteer Fire Department for payments on a fire
truck loan.
Section 21. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Village of Makanda for a new fire station and truck.
Section 22. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Ware-Wolf Lake Fire Protection District for tornado
sirens.
Section 23. The sum of $35,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Emergency Management Agency for a grant to
the Carroll Fire Protection District for Cairns IRIS.
Section 24. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the City of Beardstown for a new fire truck.
Section 25. The sum of $84,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Emergency Management Agency for a grant to
the Glen Ellyn Volunteer Fire Department for equipment.
Section 26. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Village of Chandlerville for a new fire truck.
Section 27. The sum of $30,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Emergency Management Agency for a grant to
the City of Mattoon for a new radio tower and repeater
system.
Section 28. The sum of $20,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Emergency Management Agency for a grant to
the City of Charleston for equipment for the police
department.
Section 29. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Frankfort Fire Protection District for training.
Section 30. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the City of Jacksonville for a new fire truck/EMS vehicle.
Section 31. The sum of $90,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to Woodford County for Sheriff's Department equipment.
Section 32. The sum of $17,100, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the City of Eureka for police department equipment.
Section 33. The sum of $92,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the City of Minonk for payments on an ambulance loan.
Section 34. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Village of Morton for a new fire truck.
Section 35. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the City of Villa Grove for a new fire truck.
Section 36. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to upgrade the emergency warning system in the Village of
Moweaqua.
Section 37. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Emergency Management Agency for a grant
to the Country Club Hills for completion of the emergency
management siren project.
ARTICLE 41
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 Law Enforcement
Training Standards Board:
OPERATIONS
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For Personal Services .......................... $ 903,900
For Employee Retirement Contributions
Paid by Employer ............................. 36,200
For State Contributions to State
Employees' Retirement System ................. 86,800
For State Contributions to
Social Security .............................. 74,600
For Group Insurance ............................ 109,300
For Contractual Services ....................... 505,000
For Travel ..................................... 35,200
For Commodities ................................ 12,000
For Printing ................................... 25,900
For Equipment .................................. 39,000
For Electronic Data Processing ................. 69,000
For Telecommunications Services ................ 23,500
For Operation of Auto Equipment ................ 13,000
For Expenses Related to the Audit of
Assessment Collection and Remittance To
and Expenditures From the Traffic and
Criminal Conviction Surcharge Fund ........... 22,100
Total $1,955,500
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 .................................. $ 400,000
Section 1a. The following named amount, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, is appropriated to the Law
Enforcement Training Standards Board as follows:
GRANTS-IN-AID
Payable from the Traffic and Criminal
Conviction Surcharge Fund:
For payment of and/or reimbursement
of training and training services
in accordance with statutory provisions .......$ 9,400,000
ARTICLE 42
Section 1. 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
Military Affairs:
FOR OPERATIONS
OFFICE OF THE ADJUTANT GENERAL
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,191,100
For Employee Retirement Contributions
Paid By Employer ............................ 47,600
For State Contributions to State
Employees' Retirement System ................ 114,300
For State Contributions to
Social Security ............................. 90,600
For Contractual Services ..................... 34,000
For Travel ................................... 15,900
For Commodities .............................. 15,700
For Printing ................................. 5,900
For Equipment ................................ 38,200
For Electronic Data Processing ............... 56,300
For Telecommunications Services .............. 35,500
For Operation of Auto Equipment .............. 20,000
For State Officer's Candidate School ......... 2,200
For Lincoln's Challenge ...................... 2,178,000
Total $3,845,300
Payable from Federal Support Agreement Revolving Fund:
Army/Air Reimbursable Positions .............. 4,298,600
Lincoln's Challenge .......................... 4,834,100
Lincoln's Challenge Stipend Payments ......... 1,700,000
Total $10,832,700
FACILITIES OPERATIONS
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,947,400
For Employee Retirement Contributions
Paid by Employer ............................ 197,900
For State Contributions to State
Employees' Retirement System ................ 475,000
For State Contributions to
Social Security ............................. 378,500
For Contractual Services ..................... 2,050,500
For Commodities .............................. 112,100
For Equipment ................................ 32,700
Total $8,194,100
Section 2. The sum of $3,000,000, or so much thereof as
may be necessary, is appropriated from the Federal Support
Agreement Revolving Fund to the Department of Military
Affairs for expenses related to Army National Guard
Facilities operations and maintenance as provided for in the
Cooperative Funding Agreements.
Section 3. The sum of $2,378,976, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Article 60, Section 3 of Public Act 90-0010, is
reappropriated from the Federal Support Agreement Revolving
Fund to the Department of Military Affairs for expenses
related to Army National Guard Facilities operations and
maintenance as provided for in the Cooperative Fund
Agreement.
Section 4. The sum of $275,000, or so much thereof as
may be necessary, is appropriated from the Federal Support
Agreement Revolving Fund to the Department of Military
Affairs for expenses related to the Bartonville and Kankakee
armories for operations and maintenance according to the
Joint-Use Agreement.
Section 5. The sum of $48,500, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Military Affairs for rehabilitation and
minor construction at armories and camps.
Section 6. The sum of $40,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Military Affairs for expenses related to
the Illinois National Guard First Choice Program.
Section 7. The sum of $13,500, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Military Affairs for expenses related
to the care and preservation of historic artifacts.
Section 8. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the Military Affairs
Trust Fund to the Department of Military Affairs to support
youth programs, provided such amounts shall not exceed funds
to be made available from public or private sources.
Section 9. The sum of $43,354, or so much of that sum as
may be necessary and remains unexpended at the close of
business on June 30, 1998 from reappropriations heretofore
made in Article 60, Section 9 of Public Act 90-0010, is
reappropriated from the Illinois National Guard Armory
Construction Fund to the Department of Military Affairs to
provide the State's share in the costs of planning a new
armory in Danville.
Section 10. The sum of $389,687, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 1998 from appropriations heretofore made
in Article 60, Section 11 of Public Act 90-0010, is
reappropriated from the Illinois National Guard Armory
Construction Fund for land acquisition and construction of
parking facilities at armories.
Section 11. No contract shall be entered into or
obligation incurred for any expenditures made from an
appropriation herein made in Sections 5, 8 and 9 until after
the purpose and amounts have been approved in writing by the
Governor.
ARTICLE 43
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Nuclear Safety for the objects and
purposes hereinafter enumerated:
MANAGEMENT AND ADMINISTRATIVE SUPPORT
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services ........................ $ 1,203,100
For Employee Retirement Contributions
Paid by Employer ............................ 48,100
For State Contributions to State
Employees' Retirement System ................ 115,500
For State Contributions to
Social Security ............................. 88,000
For Group Insurance .......................... 136,600
For Contractual Services ..................... 1,467,700
For Travel ................................... 33,000
For Commodities .............................. 49,000
For Printing ................................. 19,500
For Equipment ................................ 15,400
For Electronic Data Processing ............... 619,400
For Telecommunications Services .............. 246,800
For Operation of Auto Equipment .............. 106,000
Total $4,148,100
Payable from Radiation Protection Fund:
For Contractual Services ..................... $ 333,400
For Commodities .............................. 18,400
For Printing ................................. 47,500
For Electronic Data Processing ............... 124,000
For Telecommunications Services .............. 64,000
For Operation of Auto Equipment .............. 10,200
Total $597,500
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Nuclear Safety for the objects and
purposes hereinafter enumerated:
NUCLEAR FACILITY SAFETY
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services ........................ $ 5,005,500
For Employee Retirement Contributions
Paid by Employer ............................ 200,200
For State Contributions to State
Employees' Retirement System ................ 480,500
For State Contributions to
Social Security ............................. 372,900
For Group Insurance .......................... 530,300
For Contractual Services ..................... 605,400
For Travel ................................... 124,200
For Commodities .............................. 190,800
For Equipment ................................ 344,000
For Electronic Data Processing ............... 637,500
For Telecommunications Services .............. 566,300
For Compensation to local governments for
expenses attributable to implementation
and maintenance of plans and programs
authorized by the Nuclear Safety
Preparedness Act including expenses
incurred prior to July 1, 1997 .............. 650,000
Total $9,707,600
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Nuclear Safety for the objects and
purposes hereinafter enumerated:
RADIATION SAFETY
Payable from General Revenue Fund:
For Personal Services ........................ $ 445,100
For Employee Retirement Contributions
Paid by Employer ............................ 17,800
For State Contributions to State
Employees' Retirement System ................ 42,800
For State Contributions to
Social Security ............................. 34,000
Total $539,700
Payable from Radiation Protection Fund:
For Personal Services ........................ $ 1,609,800
For Employee Retirement Contributions
Paid by Employer ............................ 64,400
For State Contributions to State
Employees' Retirement System ................ 154,500
For State Contributions to
Social Security ............................. 119,200
For Group Insurance .......................... 164,000
For Contractual Services ..................... 41,800
For Travel ................................... 97,100
For Equipment ................................ 60,000
For Refunds .................................. 100,000
Total $2,410,800
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services ........................ $ 232,100
For Employee Retirement Contributions
Paid by Employer ............................ 9,300
For State Contributions to State Employees'
Retirement System ........................... 22,300
For State Contributions to
Social Security ............................. 17,300
For Group Insurance .......................... 27,300
For Contractual Services ..................... 14,700
For Travel ................................... 2,000
For Commodities .............................. 2,000
Total $327,000
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Nuclear Safety for the objects and
purposes hereinafter enumerated:
ENVIRONMENTAL SAFETY
Payable from General Revenue Fund:
For Refunds ......................................... $ 300
Payable from Nuclear Safety Emergency
Preparedness Fund:
For Personal Services ........................ $ 2,296,600
For Employee Retirement Contributions
Paid by Employer ............................ 91,900
For State Contributions to State
Employees' Retirement System ................ 220,500
For State Contributions to
Social Security ............................. 171,100
For Group Insurance .......................... 262,400
For Contractual Services ..................... 318,400
For Travel ................................... 68,700
For Commodities .............................. 66,600
For Equipment ................................ 197,300
Total $3,693,500
Payable from Low-Level Radioactive Waste
Facility Development and Operation Fund:
For Refunds for Overpayments made by Low-
Level Waste Generators ...................... $ 5,000
Total $5,000
Section 5. The amount of $300,000, or so much thereof as
may be necessary, is appropriated from the Indoor Radon
Mitigation Fund to the Department of Nuclear Safety for
expenses relating to the federally funded State Indoor Radon
Abatement Program.
Section 6. The sum of $3,000,000, or so much thereof as
may be necessary, is appropriated from the Low-Level
Radioactive Waste Facility Development and Operation Fund to
the Department of Nuclear Safety 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 7. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated from the Radiation
Protection Fund to the Department of Nuclear Safety 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 8. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Radiation
Protection Fund to the Department of Nuclear Safety for
reimbursing other governmental agencies for their assistance
in responding to radiological emergencies.
Section 9. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Radiation
Protection Fund to the Department of Nuclear Safety 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 10. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Nuclear Safety
Emergency Preparedness Fund to the Illinois Department of
Nuclear Safety 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 Department.
ARTICLE 44
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to meet the ordinary and contingent expenses of the Prisoner
Review Board:
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 659,300
For Employee Retirement Contributions
Paid by Employer ............................ 31,900
For State Contributions to State
Employees' Retirement System ................ 63,300
For State Contributions to
Social Security ............................. 50,400
For Contractual Services ..................... 159,600
For Travel ................................... 95,000
For Commodities .............................. 22,200
For Printing ................................. 8,700
For Equipment ................................ 41,600
For Electronic Data Processing ............... 30,100
For Telecommunications Services .............. 15,700
For Operation of Auto Equipment .............. 23,400
Total $1,201,200
ARTICLE 45
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......................... $ 5,222,000
For Employee Retirement Contributions
Paid by Employer ............................ 208,900
For State Contributions to the State
Employees' Retirement System................. 501,300
For State Contributions to Social Security.... 399,500
For Group Insurance........................... 661,400
For Contractual Services...................... 615,700
For Travel.................................... 115,000
For Commodities............................... 64,500
For Printing.................................. 40,900
For Equipment................................. 180,000
For Electronic Data Processing................ 350,000
For Telecommunications........................ 160,000
For Operation of Auto Equipment............... 165,000
For Refunds................................... 4,000
Total $8,688,200
Payable from the Underground Storage Tank Fund:
For Personal Services......................... $ 1,060,800
For Employee Retirement Contributions
Paid by Employer ............................ 42,400
For State Contributions to the State
Employees' Retirement System ................ 101,900
For State Contributions to Social Security.... 81,200
For Group Insurance........................... 155,600
For Contractual Services...................... 86,000
For Travel.................................... 24,500
For Commodities............................... 8,300
For Printing.................................. 2,600
For Equipment................................. 96,500
For Electronic Data Processing................ 12,400
For Telecommunications........................ 34,200
For Operation of Auto Equipment............... 55,000
For Refunds................................... 121,500
Total $1,882,900
Section 2. The sum of $225,000, 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
the purpose of funding expenses associated with processing
backlogged files pursuant to the Leaking Underground Storage
Tank Program.
Section 3. The sum of $830,000, 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
costs associated with compliance certification of underground
storage tanks.
Section 4. The sum of $100,000, 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 planning and construction
of the Firefighters' Memorial to be located at the State
Capitol grounds.
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Office of the State Fire Marshal as follows:
Payable from the Fire Prevention Fund:
For Fire Prevention Training.................. $ 75,000
For Expenses of Life Safety
Code Inspection Program...................... 50,000
For Expenses of Fire Prevention
Awareness Program............................ 75,000
For Expenses of Arson Education
and Seminars ................................ 5,000
Payable from the Fire Prevention
Division Fund:
For Expenses of the U.S. Resource
Conservation and Recovery Act
Underground Storage Program.................. 372,000
Total $577,000
Payable from the Emergency Response
Reimbursement Fund:
For Hazardous Material Emergency
Response Reimbursement ...........................$ 25,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for the ordinary and contingent expenses of the Office of the
State Fire Marshal, as follows:
GRANTS
Payable from the Fire Prevention Fund:
For Chicago Fire Department Training Program $ 1,020,000
For payment to local governmental agencies
which participate in the State Training
Programs..................................... 500,000
For Regional Training Grants ................. 200,000
Total $1,720,000
Section 7. The sum of $500,000, 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.
Section 8. The sum of $2,000, 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 9. The sum of $50,000, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 1998, from appropriations heretofore made in
Article 63, Section 7a of Public Act 90-0010, as added in
Section 6 of Public Act 90-0550, is reappropriated from the
General Revenue Fund to the Office of the State Fire Marshal
for a grant to the City of Springfield for all costs
associated with a fire station location study.
Section 10. The sum of $25,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Section 45 of Public Act 90-0550, is reappropriated
from the General Revenue Fund to the Office of the State Fire
Marshal for a grant to the Danville Fire Department for
equipment expenses.
Section 11. The sum of $45,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Office of State Fire Marshal for a grant to cover
operating costs of the fire districts in Cave and Eastern
Townships in Thompsonville.
Section 12. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Office of the State Fire Marshal for a grant to
the Ewing Northern Fire Protection District for costs
associated with construction of a building in Franklin
County.
Section 13. In addition to any amounts previously or
elsewhere appropriated, the following amounts are
appropriated from the General Revenue Fund to the Office of
the State Fire Marshal for grants to the following fire
departments and fire protection districts for training costs
and miscellaneous equipment:
Papineau Fire Protection District .......... $5,000
Martinton Fire Protection District ......... 5,000
Beaver Fire Protection District ............ 5,000
Beaverville Fire Protection District ....... 5,000
Pembroke Fire Protection District .......... 10,000
Wilmington Fire Protection District ........ 15,000
Mazon Fire Protection District ............. 12,000
Gardner Fire Protection District ........... 12,000
Reddick Fire Protection District ........... 12,000
Limestone Township Fire Protection
District in Kankakee County .............. 15,000
Marseilles Fire Protection District ........ 12,000
City of Peoria Fire Department ............. 10,000
Avon Fire Protection District .............. 10,000
Buckheart Township Fire Protection
District ................................. 10,000
City of Canton Fire Department ............. 10,000
Copperas Creek Fire Protection District .... 10,000
Cuba Fire Protection District .............. 10,000
Fairview Fire Protection District .......... 10,000
Farmington Community Fire Protection
District ................................. 10,000
Hickory-Kerton Township Fire Department .... 10,000
Ipava Fire Protection District ............. 10,000
Lewistown Fire Protection District ......... 10,000
London Mills Community Fire Protection
District ................................... 10,000
Smithfield Fire Protection District ........ 10,000
Elba-Salem Fire Protection District ........ 10,000
Maquon Fire Protection District ............ 10,000
Elmwood Rural Fire Protection District ..... 10,000
Limestone Fire Protection District
in Peoria County.......................... 10,000
Logan-Trivoli Fire Protection District ..... 10,000
Timber-Hollis Fire Protection District ..... 10,000
Tuscarora Volunteer Fire Protection
District ................................. 10,000
North Pekin Volunteer Fire Protection
District ................................. 10,000
City of Pekin Fire Department .............. 10,000
Total $328,000
Section 14. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the State Fire Marshal for a grant to the Village of
Sauk Village for training of paramedics and fire department
personnel.
Section 15. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Office of the State Fire Marshal for a grant to
the City of Girard for the fire protection district.
Section 16. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Office of the State Fire Marshal for a grant to
the City of Mt. Auburn for the fire protection district.
ARTICLE 46
Section 1. 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 General Revenue Fund:
For Personal Services ........................ $ 8,034,600
For Employee Retirement Contributions
Paid by Employer ............................ 332,300
For State Contributions to State
Employees' Retirement System ................ 771,300
For State Contributions to
Social Security ............................. 500,000
For Contractual Services ..................... 4,080,200
For Travel ................................... 216,000
For Commodities .............................. 1,082,800
For Printing ................................. 151,900
For Equipment ................................ 465,700
For Equipment:
Lease Purchase of Police Cars-FY97 .......... 658,800
Lease Purchase of Police Cars-FY98 .......... 922,200
Lease Purchase of Police Cars-FY99 .......... 1,847,000
For Telecommunications Services .............. 283,000
For Operation of Auto Equipment .............. 273,000
For Repairs and Maintenance and
Permanent Improvements ...................... 60,000
For Expenses of Apprehension of
Fugitives ................................... 50,000
For Contractual Services:
For Payment of Tort Claims .................. 12,000
For Refunds .................................. 57,400
For Expenses regarding implementation
of the Juvenile Justice Reform
provisions .................................. 3,200,000
Total $22,998,200
Payable from State Police Vehicle Fund:
For Equipment:
Lease Purchase of Police Cars-FY99 ...........$ 1,000,000
Payable from Missing and Exploited Children
Trust Fund:
For the Administration and fulfillment
of its responsibilities under the
Intergovernmental Missing Child
Recovery Act of 1984 .........................$ 100,000
Section 2. 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 General Revenue Fund:
For Personal Services ........................ $ 5,445,200
For Employee Retirement Contributions
Paid by Employer ............................ 217,800
For State Contributions to State
Employees' Retirement System ................ 522,700
For State Contributions to
Social Security ............................. 393,600
For Contractual Services ..................... 930,100
For Travel ................................... 126,500
For Commodities .............................. 40,800
For Printing ................................. 38,300
For Equipment ................................ 3,500
For Electronic Data Processing ............... 3,255,900
For Telecommunications Services .............. 575,900
Total $11,550,300
Payable from LEADS Maintenance Fund:
For Expenses Related to LEADS
System .......................................$ 1,000,000
Section 3. 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 General Revenue Fund:
For Personal Services ........................ $ 77,251,100
For Employee Retirement Contributions
Paid by Employer ............................ 3,830,900
For State Contributions to State
Employees' Retirement System ................ 7,344,300
For State Contributions to
Social Security ............................. 2,083,200
For Contractual Services ..................... 5,425,100
For Travel ................................... 633,000
For Commodities .............................. 1,084,600
For Printing ................................. 155,600
For Equipment ................................ 468,600
For Electronic Data Processing ............... 566,200
For Telecommunications Services .............. 3,791,400
For Operation of Auto Equipment .............. 6,082,600
Total $108,716,600
Payable from the Road Fund:
For Personal Services ........................ $ 45,644,600
For Employee Retirement Contributions
Paid by Employer ............................ 2,510,500
For State Contributions to State
Employees' Retirement System ................ 4,381,900
For State Contributions to
Social Security ............................. 196,200
Total $52,733,200
Payable from the State Police Services Fund:
For Payment of Expenses:
Fingerprint Program.......................... $ 6,500,000
For Payment of Expenses:
Federal & IDOT Programs...................... 3,680,000
For Payment of Expenses:
Riverboat Gambling........................... 9,100,000
For Payment of Expenses:
Miscellaneous Programs....................... 3,838,000
Total $23,118,000
Payable from the Illinois State Police
Federal Projects Fund:
For Payment of Expenses....................... $ 17,600,000
Section 3A. The following amounts, or so much thereof as
may be necessary for the objects and purposes hereinafter
named, are appropriated from the General Revenue Fund and 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 General Revenue Fund ............ $ 740,000
Payable from Drug Traffic Prevention Fund .... $ 500,000
Section 3B. 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 $1,000,000, 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 3C. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the Gang Crime Witness
Protection Fund to the Department of State Police for payment
of costs as outlined in the Gang Crime Witness Protection
Act.
Section 4. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated from the
General Revenue Fund to the Department of State Police for
expenses of Racetrack Investigative Services under the
"Illinois Horse Racing Act of 1975":
DIVISION OF OPERATIONS
RACETRACK INVESTIGATION UNIT
For Personal Services ........................ $ 466,900
For Employee Retirement Contributions
Paid by Employer ............................ 23,800
For State Contributions to State
Employees' Retirement System ................ 44,800
For State Contributions to
Social Security ............................. 9,000
For Contractual Services ..................... 20,600
For Travel ................................... 2,700
For Commodities .............................. 1,900
For Printing ................................. 800
For Equipment ................................ 1,700
For Electronic Data Processing ............... 6,300
For Telecommunications Services .............. 6,500
For Operation of Auto Equipment .............. 25,400
Total $610,400
Section 5. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated from the
General Revenue Fund to the Department of State Police for
the expenses of Fraud Investigations:
DIVISION OF OPERATIONS
FINANCIAL FRAUD AND FORGERY UNIT
For Personal Services ........................ $ 3,626,600
For Employee Retirement Contributions
Paid by Employer ............................ 190,000
For State Contributions to State
Employees' Retirement System ................ 348,200
For State Contributions to
Social Security ............................. 37,200
For Contractual Services ..................... 131,800
For Travel ................................... 11,400
For Commodities .............................. 4,700
For Equipment ................................ 3,100
For Electronic Data Processing ............... 10,200
For Telecommunications Services .............. 25,100
For Operation of Auto Equipment .............. 62,600
Total $4,450,900
Section 5A. The sum of $250,000, 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 6. 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
Payable from the General Revenue Fund:
For Personal Services ........................ $ 27,753,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,118,900
For State Contributions to State
Employees' Retirement System ................ 2,664,300
For State Contributions to
Social Security ............................. 1,820,100
For Contractual Services ..................... 5,347,200
For Travel ................................... 196,600
For Commodities .............................. 1,855,300
For Printing ................................. 140,500
For Equipment ................................ 3,623,900
For Electronic Data Processing................ 3,693,400
For Telecommunications Services .............. 968,700
For Operation of Auto Equipment .............. 150,100
For Administration of a Statewide Sexual
Assault Evidence Collection Program ......... 101,200
Total $49,433,300
For Administration and Operation
of State Crime Laboratories:
Payable from State Crime Laboratory Fund ......... $550,000
Payable from State Crime Laboratory
DUI Fund ........................................ $ 50,000
Payable from State Offender DNA
Identification System Fund ....................$ 950,000
Section 6A. The sum of $350,000, or so much thereof as
may be necessary, is appropriated to the Department of State
Police, Division of Forensic Services and Identification,
from the Firearm Owner's Notification Fund for the
administration and operation of the Firearm Owner's
Identification Card Program.
Section 7. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated to the
Department of State Police for Internal Investigation
expenses as follows:
DIVISION OF INTERNAL INVESTIGATION
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,414,900
For Employee Retirement Contributions
Paid by Employer ............................ 69,400
For State Contributions to State
Employees' Retirement System ................ 135,800
For State Contributions to
Social Security ............................. 44,400
For Contractual Services ..................... 128,400
For Travel ................................... 27,000
For Commodities .............................. 18,200
For Printing ................................. 4,000
For Equipment ................................ 57,400
For Telecommunications Services .............. 80,700
For Operation of Auto Equipment .............. 111,900
Total $2,092,100
Section 8A. The sum of $2,300,000, 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 8B. The sum of $1,700,000, 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 9. In addition to any amount previously or
elsewhere appropriated, the sum of $5,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Police for a grant to the City of
Chicago Heights for the operation of the DARE Program.
Section 10. In addition to any amount previously or
elsewhere appropriated, the sum of $5,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Police for a grant to the Village
of Crete for the operation of the DARE Program.
Section 11. In addition to any amount previously or
elsewhere appropriated, the sum of $5,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund for a grant to the Village of Flossmoor for the
operation of the DARE Program.
Section 12. In addition to any amount previously or
elsewhere appropriated, the sum of $5,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund for a grant to the Village of Park Forest for the
operation of the DARE Program.
Section 13. In addition to any amount previously or
elsewhere appropriated, the sum of $5,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Police for a grant to the Village
of Steger for the operation of the DARE Program.
Section 14. In addition to any amount previously or
elsewhere appropriated, the sum of $5,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Police for a grant to the Village
of Sauk Village for the operation of the DARE Program.
Section 15. The sum of $50,000, or as much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois State Police for a grant to the Village
of Bourbonnais Police Department.
ARTICLE 47
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund for the objects and purposes
hereinafter named, to meet the ordinary and contingent
expenses of the State Police Merit Board:
For Personal Services ........................ $ 263,900
For Employee Retirement Contributions
Paid by Employer ............................ 10,500
For State Contributions to State
Employees' Retirement System ................ 25,300
For State Contribution to
Social Security ............................. 20,200
For Contractual Services ..................... 368,000
For Travel ................................... 5,300
For Commodities .............................. 6,000
For Printing ................................. 8,500
For Equipment ................................ 1,400
For Electronic Data Processing ............... 23,000
For Telecommunications Services .............. 10,000
For Operation of Automotive Equipment ........ 2,700
For expenses related to retesting
prior years' candidates in accordance
with a lawsuit settlement ................... 75,000
Total $819,800
ARTICLE 48
Section 1. 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 following divisions
of the Department of Corrections.
FOR OPERATIONS
GENERAL OFFICE
For Personal Services ........................ $ 17,213,200
For Employee Retirement Contributions
Paid by Employer ............................ 33,280,000
For State Contributions to State
Employees' Retirement System ................ 1,640,100
For State Contributions to
Social Security ............................. 1,286,700
For Contractual Services ..................... 8,815,300
For Travel ................................... 609,700
For Commodities .............................. 386,400
For Printing ................................. 95,000
For Equipment ................................ 476,000
For Electronic Data Processing ............... 7,043,200
For Telecommunications Services .............. 2,261,800
For Operation of Auto Equipment .............. 203,200
For Sheriffs' Fees for Conveying Prisoners ... 270,000
For payment of claims as provided by the
"Workers' Compensation Act" or the "Workers'
Occupational Diseases Act", including
Treatment, Expenses and Benefits Payable
for Total Temporary Incapacity for Work:
Payable from General Revenue Fund .......... 8,439,600
Expenditures from appropriations for treatment and expense
may be made after the Department of Corrections 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. Expenditures
for this purpose may be made by the Department of Corrections
without regard to the fiscal year in which benefit or service
was rendered or cost incurred as allowable or provided by the
Workers' Compensation Act or the Workers' Occupational
Diseases Act.
Payable from General Revenue Fund:
For Tort Claims .............................. 311,000
For the State's share of Assistant
State's Attorneys' salaries -
reimbursement to counties pursuant
to Chapter 53 of the Illinois
Revised Statutes ............................ 285,600
For Repairs, Maintenance and Other
Capital Improvements ........................ 2,691,200
Total $85,308,000
Payable from the Department of Corrections
Reimbursement and Education Fund:
For payment of expenses associated
with School District Programs ............... $ 6,000,000
For payment of expenses associated
with federal programs, including,
but not limited to, construction of
additional beds, treatment programs,
and juvenile supervision .................... 42,200,000
For payment of expenses associated
with miscellaneous programs, including,
but not limited to, medical costs,
food expenditures, and various
construction costs .......................... 16,000,000
Total $64,200,000
SCHOOL DISTRICT
For Personal Services ........................ $ 21,179,600
For Student, Member and Inmate
Compensation ................................ 62,000
For State Contributions to State
Employees' Retirement System ................ 2,017,900
For State Contributions to Teachers'
Retirement System ........................... 100
For State Contributions to Social Security ... 1,640,500
For Contractual Services ..................... 14,455,700
For Travel ................................... 84,500
For Commodities .............................. 849,100
For Printing ................................. 98,700
For Equipment ................................ 1,049,100
For Telecommunications Services .............. 6,500
For Operation of Auto Equipment .............. 13,500
Total $41,457,200
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
COMMUNITY SERVICES
For Personal Services ........................ $ 21,585,500
For Student, Member and Inmate
Compensation ................................ 76,700
For State Contributions to State
Employees' Retirement System ................ 2,056,600
For State Contributions to
Social Security ............................. 1,648,700
For Contractual Services ..................... 13,142,100
For Travel ................................... 264,300
For Commodities .............................. 257,800
For Printing ................................. 17,000
For Equipment ................................ 535,100
For Telecommunications Services .............. 1,741,700
For Operation of Auto Equipment .............. 356,600
Total $41,682,100
Section 3. 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
Corrections:
ILLINOIS YOUTH CENTER - HARRISBURG
For Personal Services ........................ $ 10,976,300
For Student, Member and Inmate
Compensation ................................ 86,300
For State Contributions to State
Employees' Retirement System ................ 1,045,800
For State Contributions to
Social Security ............................. 838,400
For Contractual Services ..................... 1,560,400
For Travel ................................... 19,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 3,900
For Commodities .............................. 584,000
For Printing ................................. 10,200
For Equipment ................................ 47,900
For Telecommunications Services .............. 67,800
For Operation of Auto Equipment .............. 43,000
Total $15,283,500
ILLINOIS YOUTH CENTER - JOLIET
For Personal Services ........................ $ 10,369,300
For Student, Member and Inmate
Compensation ................................ 55,900
For State Contributions to State
Employees' Retirement System ................ 988,000
For State Contributions to
Social Security ............................. 792,000
For Contractual Services ..................... 1,665,100
For Travel ................................... 10,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 1,000
For Commodities .............................. 573,900
For Printing ................................. 10,300
For Equipment ................................ 260,000
For Telecommunications Services .............. 117,300
For Operation of Auto Equipment .............. 47,800
Total $14,890,600
ILLINOIS YOUTH CENTER - MURPHYSBORO
For Personal Services ........................ $ 5,182,000
For Student Member and Inmate
Compensation ................................ 46,500
For State Contributions to State
Employees' Retirement System ................ 493,800
For State Contributions to
Social Security ............................. 395,800
For Contractual Services ..................... 872,900
For Travel ................................... 15,000
For Travel Allowances for Committed,
Paroled and Discharged Prisoners ............ 15,000
For Commodities .............................. 822,900
For Printing ................................. 17,100
For Equipment ................................ 78,600
For Telecommunications Services .............. 39,500
For Operation of Auto Equipment .............. 45,000
Total $8,024,100
ILLINOIS YOUTH CENTER - PERE MARQUETTE
For Personal Services ........................ $ 2,062,700
For Student, Member and Inmate
Compensation ................................ 25,500
For State Contributions to State
Employees' Retirement System ................ 196,500
For State Contributions to
Social Security ............................. 157,500
For Contractual Services ..................... 327,700
For Travel ................................... 4,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 2,700
For Commodities .............................. 209,800
For Printing ................................. 4,100
For Equipment ................................ 23,000
For Telecommunications Services .............. 38,300
For Operation of Auto Equipment .............. 8,800
Total $3,060,900
ILLINOIS YOUTH CENTER - ST. CHARLES
For Personal Services ........................ $ 14,695,700
For Student, Member and Inmate
Compensation ................................ 70,400
For State Contributions to State
Employees' Retirement System ................ 1,400,200
For State Contributions to
Social Security ............................. 1,122,500
For Contractual Services ..................... 2,821,000
For Travel ................................... 57,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 1,100
For Commodities .............................. 606,000
For Printing ................................. 19,800
For Equipment ................................ 106,600
For Telecommunications Services .............. 107,100
For Operation of Auto Equipment .............. 121,600
Total $21,129,000
ILLINOIS YOUTH CENTER - VALLEY VIEW
For Personal Services ........................ $ 7,305,300
For Student, Member and Inmate
Compensation ................................ 29,000
For State Contributions to State
Employees' Retirement System ................ 696,000
For State Contributions to
Social Security ............................. 558,000
For Contractual Services ..................... 1,557,800
For Travel ................................... 5,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 900
For Commodities .............................. 562,200
For Printing ................................. 9,500
For Equipment ................................ 54,400
For Telecommunications Services .............. 65,700
For Operation of Auto Equipment .............. 50,400
Total $10,895,000
ILLINOIS YOUTH CENTER - WARRENVILLE
For Personal Services ........................ $ 4,421,200
For Student, Member and Inmate
Compensation ................................ 28,800
For State Contributions to State
Employees' Retirement System ................ 421,200
For State Contributions to
Social Security ............................. 337,700
For Contractual Services ..................... 1,200,200
For Travel ................................... 11,700
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 100
For Commodities .............................. 303,000
For Printing ................................. 9,500
For Equipment ................................ 45,800
For Telecommunications Services .............. 33,200
For Operation of Auto Equipment .............. 28,600
Total $6,841,000
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
JUVENILE FIELD SERVICES
For Personal Services ........................ $ 2,738,000
For State Contributions to State
Employees' Retirement System ................ 260,800
For State Contributions to
Social Security ............................. 209,100
For Contractual Services ..................... 12,098,900
For Travel ................................... 200,000
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 20,000
For Commodities .............................. 63,000
For Printing ................................. 5,000
For Equipment ................................ 125,800
For Telecommunications ....................... 107,000
For Operation of Auto Equipment .............. 51,900
Total $15,879,500
Section 5. The sum of $3,565,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Corrections for all costs
associated with housing and care for juveniles.
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
BIG MUDDY RIVER CORRECTIONAL CENTER
For Personal Services ........................ $ 17,341,300
For Student, Member and Inmate
Compensation ................................ 387,000
For State Contributions to State
Employees' Retirement System ................ 1,652,300
For State Contributions to
Social Security ............................. 1,324,500
For Contractual Services ..................... 4,843,600
For Travel ................................... 35,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 84,100
For Commodities .............................. 3,285,800
For Printing ................................. 32,800
For Equipment ................................ 134,900
For Telecommunications Services .............. 91,400
For Operation of Auto Equipment .............. 82,000
Total $29,294,700
CENTRALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 17,518,600
For Student, Member and Inmate
Compensation ................................ 284,600
For State Contributions to State
Employees' Retirement System ................ 1,669,200
For State Contributions to
Social Security ............................. 1,338,100
For Contractual Services ..................... 3,284,900
For Travel ................................... 37,400
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 61,000
For Commodities .............................. 1,913,700
For Printing ................................. 28,200
For Equipment ................................ 148,400
For Telecommunications Services .............. 69,200
For Operation of Auto Equipment .............. 71,100
Total $26,424,400
DANVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 16,989,900
For Student, Member and Inmate
Compensation ................................ 514,800
For State Contributions to State
Employees' Retirement System ................ 1,618,700
For State Contributions to
Social Security ............................. 1,297,700
For Contractual Services ..................... 3,806,600
For Travel ................................... 56,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 28,000
For Commodities .............................. 3,301,700
For Printing ................................. 40,100
For Equipment ................................ 141,100
For Telecommunications Services .............. 72,100
For Operation of Auto Equipment .............. 119,500
Total $27,986,700
DECATUR WOMEN'S CORRECTIONAL CENTER
For Personal Services ........................ $ 3,071,400
For Student, Member and Inmate
Compensation ................................ 35,000
For State Contributions to State
Employees' Retirement System ................ 292,700
For State Contributions to
Social Security ............................. 235,000
For Contractual Services ..................... 885,500
For Travel ................................... 12,000
For Travel and Allowances for
Committed, Paroled and
Discharged Prisoners ........................ 7,000
For Commodities .............................. 660,100
For Printing ................................. 11,000
For Equipment ................................ 326,900
For Telecommunications Services .............. 30,000
For Operation of Auto Equipment .............. 35,500
For Deposit into the Travel and
Allowance Fund .............................. 10,000
Total $5,612,100
DIXON CORRECTIONAL CENTER
For Personal Services ........................ $ 23,826,200
For Student, Member and Inmate
Compensation ................................ 545,900
For State Contributions to State
Employees' Retirement System ................ 2,270,100
For State Contributions to
Social Security ............................. 1,819,800
For Contractual Services ..................... 6,614,100
For Travel ................................... 55,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 54,400
For Commodities .............................. 3,728,900
For Printing ................................. 43,400
For Equipment ................................ 187,600
For Telecommunications Services .............. 63,400
For Operation of Auto Equipment .............. 167,900
Total $39,376,700
DWIGHT CORRECTIONAL CENTER
For Personal Services ........................ $ 16,610,600
For Student, Member and Inmate
Compensation ................................ 190,900
For State Contributions to State
Employees' Retirement System ................ 1,582,600
For State Contributions to
Social Security ............................. 1,268,700
For Contractual Services ..................... 4,412,100
For Travel ................................... 26,500
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 39,300
For Commodities .............................. 2,434,600
For Printing ................................. 37,000
For Equipment ................................ 146,900
For Telecommunications Services .............. 101,800
For Operation of Auto Equipment .............. 178,300
Total $27,029,300
EAST MOLINE CORRECTIONAL CENTER
For Personal Services ........................ $ 12,527,600
For Student, Member and Inmate
Compensation ................................ 297,600
For State Contributions to State
Employees' Retirement System ................ 1,193,600
For State Contributions to
Social Security ............................. 956,900
For Contractual Services ..................... 3,040,100
For Travel ................................... 40,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 44,400
For Commodities .............................. 1,708,900
For Printing ................................. 22,800
For Equipment ................................ 90,000
For Telecommunications Services .............. 77,900
For Operation of Auto Equipment .............. 92,900
Total $20,093,000
GRAHAM CORRECTIONAL CENTER
For Personal Services ........................ $ 19,551,200
For Student, Member and Inmate
Compensation ................................ 341,100
For State Contributions to State
Employees' Retirement System ................ 1,862,800
For State Contributions to
Social Security ............................. 1,493,300
For Contractual Services ..................... 5,346,700
For Travel ................................... 46,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 46,600
For Commodities .............................. 2,971,800
For Printing ................................. 30,800
For Equipment ................................ 115,900
For Telecommunications Services .............. 92,700
For Operation of Auto Equipment .............. 65,500
Total $31,965,200
HILL CORRECTIONAL CENTER
For Personal Services ........................ $ 13,783,900
For Student, Member and Inmate
Compensation ................................ 374,700
For State Contributions to State
Employees' Retirement System ................ 1,313,400
For State Contributions to Social Security ... 1,052,800
For Contractual Services ..................... 3,581,600
For Travel ................................... 31,500
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 29,200
For Commodities .............................. 2,945,900
For Printing ................................. 28,600
For Equipment ................................ 133,300
For Telecommunications Services .............. 41,800
For Operation of Auto Equipment .............. 31,600
Total $23,348,300
ILLINOIS RIVER CORRECTIONAL CENTER
For Personal Services ........................ $ 18,426,600
For Student, Member and Inmate
Compensation ................................ 496,800
For State Contributions to State
Employees' Retirement System ................ 1,755,700
For State Contributions to Social Security ... 1,407,400
For Contractual Services ..................... 3,903,900
For Travel ................................... 24,500
For Travel and Allowance for Committed, Paroled
and Discharged Prisoners .................... 81,100
For Commodities .............................. 3,049,200
For Printing ................................. 28,200
For Equipment ................................ 167,500
For Telecommunications Services .............. 84,800
For Operation of Auto Equipment .............. 85,800
Total $29,511,500
JACKSONVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 19,428,700
For Student, Member and Inmate Compensation .. 440,400
For State Contributions to State
Employees' Retirement System ................ 1,851,200
For State Contributions to
Social Security ............................. 1,484,000
For Contractual Services ..................... 3,017,600
For Travel ................................... 25,000
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 104,300
For Commodities .............................. 3,251,000
For Printing ................................. 40,000
For Equipment ................................ 268,800
For Telecommunications Services .............. 85,900
For Operation of Auto Equipment .............. 124,500
Total $30,121,400
JOLIET CORRECTIONAL CENTER
For Personal Services ........................ $ 21,977,100
For Student, Member and Inmate Compensation .. 93,300
For State Contributions to State
Employees' Retirement System ................ 2,093,900
For State Contributions to
Social Security ............................. 1,678,600
For Contractual Services ..................... 6,133,800
For Travel ................................... 64,200
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 25,900
For Commodities .............................. 1,402,800
For Printing ................................. 79,500
For Equipment ................................ 220,300
For Telecommunications Services .............. 103,400
For Operation of Auto Equipment .............. 248,000
Total $34,120,800
LINCOLN CORRECTIONAL CENTER
For Personal Services ........................ $ 12,314,300
For Student, Member and Inmate
Compensation ................................ 295,700
For State Contributions to State
Employees' Retirement System ................ 1,173,300
For State Contributions to
Social Security ............................. 940,600
For Contractual Services ..................... 2,937,600
For Travel ................................... 22,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 41,000
For Commodities .............................. 3,831,900
For Printing ................................. 22,000
For Equipment ................................ 77,800
For Telecommunications Services .............. 50,900
For Operation of Auto Equipment .............. 84,000
Total $21,791,300
LOGAN CORRECTIONAL CENTER
For Personal Services ........................ $ 17,306,700
For Student, Member and Inmate
Compensation ................................ 336,100
For State Contributions to State
Employees' Retirement System ................ 1,648,900
For State Contributions to
Social Security ............................. 1,321,900
For Contractual Services ..................... 2,751,000
For Travel ................................... 31,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 68,500
For Commodities .............................. 969,800
For Printing ................................. 22,200
For Equipment ................................ 154,300
For Telecommunications Services .............. 108,900
For Operation of Auto Equipment .............. 136,500
Total $24,856,400
MENARD CORRECTIONAL CENTER
For Personal Services ........................ $ 40,692,900
For Student, Member and Inmate
Compensation ................................ 480,200
For State Contributions to State
Employees' Retirement System ................ 3,877,200
For State Contributions to
Social Security ............................. 3,108,100
For Contractual Services ..................... 7,016,900
For Travel ................................... 63,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 43,100
For Commodities .............................. 6,831,700
For Printing ................................. 59,400
For Equipment ................................ 306,000
For Telecommunications Services .............. 141,500
For Operation of Auto Equipment .............. 94,100
Total $62,714,700
PINCKNEYVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 13,412,500
For Student, Member and Inmate
Compensation ................................ 179,100
For State Contributions to State
Employees' Retirement System ................ 1,277,900
For State Contributions to
Social Security ............................. 1,026,100
For Contractual Services ..................... 3,300,300
For Travel ................................... 47,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 25,500
For Commodities .............................. 2,439,800
For Printing ................................. 32,000
For Equipment ................................ 475,400
For Telecommunications Services .............. 74,600
For Operation of Auto Equipment .............. 85,600
For Deposit into the Travel and
Allowance Fund .............................. 10,000
Total $22,386,100
PONTIAC CORRECTIONAL CENTER
For Personal Services ........................ $ 31,319,900
For Student, Member and Inmate
Compensation ................................ 216,500
For State Contributions to State
Employees' Retirement System ................ 2,984,100
For State Contributions to
Social Security ............................. 2,392,200
For Contractual Services ..................... 5,212,100
For Travel ................................... 38,800
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 13,100
For Commodities .............................. 4,141,700
For Printing ................................. 74,600
For Equipment ................................ 464,900
For Telecommunications Services .............. 136,300
For Operation of Auto Equipment .............. 52,200
Total $47,046,400
ROBINSON CORRECTIONAL CENTER
For Personal Services ........................ $ 11,549,800
For Student, Member and
Inmate Compensation ......................... 234,200
For State Contributions to State
Employees' Retirement System ................ 1,100,500
For State Contribution to
Social Security ............................. 882,200
For Contractual Services ..................... 2,655,500
For Travel ................................... 25,000
For Travel and Allowances for
Committed, Paroled and Discharged
Prisoners ................................... 40,100
For Commodities .............................. 2,005,600
For Printing ................................. 28,900
For Equipment ................................ 119,900
For Telecommunications Services .............. 43,200
For Operation of Automotive Equipment ........ 75,700
Total $18,760,600
SHAWNEE CORRECTIONAL CENTER
For Personal Services ........................ $ 16,799,400
For Student, Member and
Inmate Compensation ......................... 431,400
For State Contributions to State
Employees' Retirement System ................ 1,600,600
For State Contributions to
Social Security ............................. 1,283,100
For Contractual Services ..................... 3,552,400
For Travel ................................... 24,000
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 85,500
For Commodities .............................. 3,204,700
For Printing ................................. 27,100
For Equipment ................................ 125,100
For Telecommunications Services .............. 66,500
For Operation of Auto Equipment .............. 80,800
Total $27,280,600
SHERIDAN CORRECTIONAL CENTER
For Personal Services ........................ $ 16,861,600
For Student, Member and Inmate
Compensation ................................ 286,300
For State Contributions to State
Employees' Retirement System ................ 1,606,500
For State Contributions to
Social Security ............................. 1,287,900
For Contractual Services ..................... 3,119,500
For Travel ................................... 27,300
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 40,600
For Commodities .............................. 2,228,200
For Printing ................................. 29,800
For Equipment ................................ 125,500
For Telecommunications Services .............. 109,600
For Operation of Auto Equipment .............. 147,000
Total $25,869,800
SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 10,522,000
For Student, Member and Inmate
Compensation ................................ 135,900
For State Contributions to State
Employees' Retirement System ................ 1,002,500
For State Contributions to
Social Security ............................. 803,700
For Contractual Services ..................... 3,158,800
For Travel ................................... 15,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 22,400
For Commodities .............................. 1,117,900
For Printing ................................. 25,000
For Equipment ................................ 137,000
For Telecommunications Services .............. 54,300
For Operation of Auto Equipment .............. 26,100
Total $17,020,800
STATEVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 38,683,100
For Student, Member and Inmate
Compensation ................................ 286,200
For State Contributions to State
Employees' Retirement System ................ 3,685,700
For State Contributions to
Social Security ............................. 2,954,600
For Contractual Services ..................... 6,106,200
For Travel ................................... 60,600
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 12,400
For Commodities .............................. 5,696,100
For Printing ................................. 53,800
For Equipment ................................ 177,000
For Telecommunications Services .............. 150,000
For Operation of Auto Equipment .............. 296,100
Total $58,161,800
TAMMS CORRECTIONAL CENTER
For Personal Services ........................ $ 14,993,800
For Student, Member and Inmate
Compensation ................................ 129,800
For State Contributions to State
Employees' Retirement System ................ 1,428,600
For State Contributions to
Social Security ............................. 1,145,200
For Contractual Services ..................... 2,995,900
For Travel ................................... 42,700
For Travel and Allowance for Committed,
Paroled and Discharged Prisoners ............ 13,000
For Commodities .............................. 1,649,600
For Printing ................................. 41,700
For Equipment ................................ 265,500
For Telecommunications Services .............. 80,500
For Operation of Auto Equipment .............. 57,600
Total $22,843,900
TAYLORVILLE CORRECTIONAL CENTER
For Personal Services ........................ $ 11,411,300
For Student, Member and Inmate Compensation .. 265,600
For State Contributions to State
Employees' Retirement System ................ 1,087,300
For State Contribution to
Social Security ............................. 871,600
For Contractual Services ..................... 3,080,900
For Travel ................................... 28,000
For Travel and Allowance for
Committed, Paroled and Discharged
Prisoners.................................... 34,500
For Commodities .............................. 1,820,300
For Printing ................................. 17,400
For Equipment ................................ 107,500
For Telecommunications Services .............. 47,900
For Operation of Automotive Equipment ........ 57,000
Total $18,829,300
VANDALIA CORRECTIONAL CENTER
For Personal Services ........................ $ 19,449,700
For Student, Member and Inmate
Compensation ................................ 407,600
For State Contributions to State
Employees' Retirement System ................ 1,853,200
For State Contributions to
Social Security ............................. 1,485,600
For Contractual Services ..................... 2,982,900
For Travel ................................... 28,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 128,500
For Commodities .............................. 3,024,200
For Printing ................................. 30,000
For Equipment ................................ 327,400
For Telecommunications Services .............. 98,500
For Operation of Auto Equipment .............. 106,200
Total $29,922,000
VIENNA CORRECTIONAL CENTER
For Personal Services ........................ $ 17,094,700
For Student, Member and Inmate
Compensation ................................ 233,300
For State Contributions to State
Employees' Retirement System ................ 1,628,800
For State Contributions to
Social Security ............................. 1,305,700
For Contractual Services ..................... 2,385,600
For Travel ................................... 15,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 74,700
For Commodities .............................. 3,202,300
For Printing ................................. 15,500
For Equipment ................................ 166,100
For Telecommunications Services .............. 63,100
For Operation of Auto Equipment .............. 96,000
Total $26,281,000
WESTERN ILLINOIS CORRECTIONAL CENTER
For Personal Services ........................ $ 16,597,600
For Student, Member and Inmate
Compensation ................................ 403,700
For State Contributions to State
Employees' Retirement System ................ 1,581,400
For State Contributions to
Social Security ............................. 1,267,700
For Contractual Services ..................... 4,213,500
For Travel ................................... 37,200
For Travel and Allowances for Committed,
Paroled and Discharged Prisoners ............ 52,500
For Commodities .............................. 3,135,900
For Printing ................................. 35,600
For Equipment ................................ 131,000
For Telecommunications Services .............. 59,000
For Operation of Auto Equipment .............. 92,800
Total $27,607,900
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Corrections for:
ILLINOIS CORRECTIONAL INDUSTRIES
PAYABLE FROM WORKING CAPITAL REVOLVING FUND
For Personal Services ........................ $ 8,884,700
For Employee Retirement Contributions
Paid by Employer ............................ 489,000
For the Student, Member and Inmate
Compensation ................................ 2,800,500
For State Contributions to State
Employees' Retirement System ................ 852,900
For State Contributions to
Social Security ............................. 671,200
For Group Insurance .......................... 1,175,200
For Contractual Services ..................... 3,542,000
For Travel ................................... 148,500
For Commodities .............................. 28,397,100
For Printing ................................. 44,400
For Equipment ................................ 3,114,100
For Telecommunications Services .............. 77,000
For Operation of Auto Equipment .............. 749,500
For Repairs, Maintenance and Other
Capital Improvements ........................ 600,000
For Refunds .................................. 14,400
Total $51,560,500
Section 8. The sum of $7,803,411, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation heretofore
made in Article 66, Section 9 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Corrections for repair and maintenance projects
and planning.
Section 9. The amounts appropriated for repairs and
maintenance, and other capital improvements in Sections 1, 7
and 8 for repairs and maintenance, roof repairs and/or
replacements, and miscellaneous capital improvements at the
Department's various institutions, and 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 1, 7 and 8 of this
Article until after the purposes and amounts have been
approved in writing by the Governor.
Section 10. The sum of $750,000, or so much thereof as
may be necessary, is appropriated to the Department of
Corrections from the General Revenue Fund for a grant to the
Cook County Sheriff's Office for expenses of the Cook County
Boot Camp program.
Section 11. The sum of $3,000,000, or so much thereof as
may be necessary, is appropriated to the Department of
Corrections from the General Revenue Fund for a grant to the
Cook County Sheriff's Office for expenses associated with the
operation of the Cook County Juvenile Detention Center.
Section 12. No contract shall be entered into or
obligation incurred for any expenditure made from
appropriations in Sections 10 and 11 of this Article until
after the purposes and amounts have been approved in writing
by the Governor.
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 from the
General Revenue Fund to the Environmental Protection Agency:
ADMINISTRATION
For Personal Services ........................ $ 2,428,400
For Employee Retirement Contributions
Paid by Employer ............................ 97,300
For State Contributions to State
Employees' Retirement System ................ 233,100
For State Contributions to
Social Security ............................. 185,600
For Contractual Services ..................... 2,623,900
For Travel ................................... 23,500
For Commodities .............................. 45,800
For Printing ................................. 12,900
For Equipment ................................ 36,500
For Telecommunications Services .............. 134,500
For Operation of Auto Equipment .............. 5,500
Total $5,827,000
Section 2. 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 U.S. Environmental Protection Fund:
For Contractual Services ..................... $ 1,638,600
Payable from Underground Storage Tank Fund:
For Contractual Services ..................... 152,600
Payable from Solid Waste Management Fund:
For Contractual Services ..................... 167,700
Payable from Subtitle D Management Fund:
For Contractual Services ..................... 61,000
Payable from Clean Air Act Permit Fund:
For Contractual Services ..................... 795,200
Payable from Water Revolving Fund:
For Contractual Services ..................... 595,600
Payable from Community Water Supply
Laboratory Fund:
For Contractual Services ..................... 74,400
Payable from Used Tire Management Fund:
For Contractual Services ..................... 80,500
Payable from Conservation 2000 Fund:
For Contractual Services ..................... 20,200
Payable from Hazardous Waste Fund:
For Contractual Services ..................... 224,800
Payable from Environmental Protection
Permit and Inspection Fund:
For Contractual Services ..................... 279,900
Payable from Vehicle Inspection Fund:
For Contractual Services ..................... 338,800
Total $4,429,300
Section 3. The sum of $965,300, or so much thereof as
may be necessary, is appropriated from the U.S. Environmental
Protection Fund to the Environmental Protection Agency for
pollution prevention activities.
Section 4. The sum of $275,000, 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 the planning, administration,
and operation of environmental intern programs to be funded
by advance contributions.
Section 5. The sum of $75,000, or so much thereof as may
be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the Great Printers Project.
Section 6. 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 General Revenue Fund:
For Personal Services ........................ $ 1,905,700
For Employee Retirement Contributions
Paid by Employer ............................ 76,300
For State Contributions to State
Employees' Retirement System ................ 182,900
For State Contributions to
Social Security ............................. 145,600
For Travel ................................... 8,800
For Commodities .............................. 2,000
For Equipment ................................ 16,000
For Telecommunications Services .............. 20,600
For Operation of Auto Equipment .............. 1,000
Total $2,358,900
Section 7. The sum of $100,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for the purpose
of funding the State's share of the cost of a photo
chemically reactive grid model to prepare an ozone plan for
the Chicago metropolitan area.
Section 8. 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.
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 2,303,100
For Employee Retirement Contributions
Paid by Employer ............................ 92,100
For State Contributions to State
Employees' Retirement System ................ 221,200
For State Contributions to
Social Security ............................. 176,200
For Group Insurance .......................... 287,900
For Contractual Services ..................... 1,325,700
For Travel ................................... 165,800
For Commodities .............................. 132,000
For Printing ................................. 43,900
For Equipment ................................ 532,300
For Telecommunications Services .............. 195,300
For Operation of Auto Equipment .............. 41,800
For Use by the City of Chicago ............... 374,600
For Expenses Related to the
Development and Implementation
of a Targeted Clean Air Information
and Education Program ....................... 600,000
Total $6,491,900
Payable from the Environmental Protection
Permit and Inspection Fund for Air Permit
and Inspection Activities:
For Personal Services ........................ $ 653,000
For Other Expenses ........................... 367,800
For Deposit into the Clean Air Act
Permit Fund ................................. 50,000
For Refunds .................................. 100,000
Total $1,170,800
Payable from the Vehicle Inspection Fund:
For Personal Services ........................ $ 4,741,900
For Employee Retirement Contributions
Paid by Employer ............................ 189,700
For State Contributions to State
Employees' Retirement System ................ 455,300
For State Contributions to
Social Security ............................. 362,800
For Group Insurance .......................... 727,000
For Vehicle Inspections ...................... 29,691,200
For Contractual Services ..................... 1,738,900
For Travel ................................... 85,000
For Commodities .............................. 33,000
For Printing ................................. 400,000
For Equipment ................................ 100,000
For Telecommunications ....................... 90,000
For Operation of Auto Equipment .............. 22,900
For Expenses Related to the Implementation
and Operation of a Market Based
Pollution Reduction Program ................. 280,700
Total $38,918,400
Section 9. The sum of $34,542,159, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998, from reappropriations heretofore
made in Article 43, Section 17 of Public Act 90-0010, is
reappropriated from the Vehicle Inspection Fund to the
Environmental Protection Agency for the purpose of utilizing
funds from the Federal Congestion Mitigation and Air Quality
program in the Chicago and East St. Louis Metro areas as
required by the Clean Air Act as amended in 1990.
Section 10. The following named amounts, or so much
thereof as may be necessary, is appropriated from the Clean
Air Act 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 ..................... $ 11,557,400
For Deposit into the Environmental
Protection Permit and Inspection
Fund ........................................ 50,000
For Refunds .................................. 100,000
Total $11,707,400
Section 11. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of funding an air monitoring network at the
Robbins Resource Recovery Incinerator, Robbins, Illinois.
Section 12. The sum of $82,000, or so much thereof as
may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Agency
for the purpose of funding an on-site monitor at the Robbins
Resource Recovery Incinerator, Robbins, Illinois.
Section 13. 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 .................................... $ 100,000
For Grants and Rebates ....................... 7,000,000
Total $7,100,000
OFFICE OF CHEMICAL SAFETY
Section 14. 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:
Payable from General Revenue Fund:
For Personal Services ........................ $ 519,400
For Employee Retirement Contributions
Paid by Employer ............................ 20,800
For State Contributions to State
Employees' Retirement System ................ 49,900
For State Contributions to
Social Security ............................. 39,700
For Contractual Services ..................... 9,500
For Travel ................................... 6,800
For Commodities .............................. 18,300
For Printing ................................. 400
For Equipment ................................ 3,000
For Telecommunications Services .............. 19,900
For Operation of Auto Equipment .............. 7,400
Total $695,100
Payable from the U.S. Environmental
Protection Fund:
For Toxic and Hazardous Materials
Program and Regulatory Innovation
Program .........................................$ 568,200
Payable from the Environmental Protection
Permit and Inspection Fund:
For Developmental of Environmental
Planning Activities .............................$ 216,600
Section 15. The sum of $21,100, or so much thereof as
may be necessary, is appropriated from the Industrial Hygiene
Regulatory and Enforcement Fund to the Environmental
Protection Agency for the purpose of administering the
industrial hygiene licensing program.
Section 16. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of administering the Emergency Planning and
Community Right-To-Know Act (EPCRA).
Section 17. 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:
LABORATORY SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,729,100
For Employee Retirement Contributions
Paid by Employer ............................ 69,200
For State Contributions to State
Employees' Retirement System ................ 166,000
For State Contributions to
Social Security ............................. 132,100
For Contractual Services ..................... 264,100
For Travel ................................... 5,300
For Commodities .............................. 161,900
For Printing ................................. 13,200
For Equipment ................................ 177,900
For Telecommunications Services............... 3,300
For Operation of Auto Equipment .............. 1,600
For Permanent Improvements ................... 11,600
Total $2,735,300
Payable from the U.S. Environmental
Protection Fund for Federal Program Testing:
For Personal Services ...................... $ 358,300
For Other Expenses ......................... 352,800
Total $711,100
Section 18. The named amounts, 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 ..................... $ 3,949,500
For Permanent Improvements ................... 8,400
Total $3,957,900
Section 19. The sum of $536,400, 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 20. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the EPA Special State
Projects Trust Fund to the Environmental Protection Agency
for the purpose of performing laboratory analytical services
for government entities.
Section 21. 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:
LAND POLLUTION CONTROL
Payable from General Revenue Fund:
For Personal Services ........................ $ 1,235,500
For Employee Retirement Contributions
Paid by Employer ............................ 49,400
For State Contributions to State
Employees' Retirement System ................ 118,600
For State Contributions to
Social Security ............................. 94,300
Total $1,497,800
Payable from General Revenue Fund for Expenses
Related to the Illinois Hazardous Waste Site
Cleanup Program:
For Personal Services ........................ $ 1,289,500
For Employee Retirement Contributions
Paid by Employer ............................ 51,600
For State Contributions to State
Employees' Retirement System ................ 123,800
For State Contributions to
Social Security ............................. 98,600
For Contractual Services ..................... 23,100
For Travel ................................... 33,300
For Commodities .............................. 7,900
For Equipment ................................ 35,000
For Telecommunications Services .............. 12,000
For Operation of Auto Equipment .............. 4,400
Total $1,679,200
Payable from the General Revenue Fund for
Expenses Related to the Solid Waste Program:
For Personal Services ........................ $ 652,900
For Employee Retirement Contributions
Paid by Employer ............................ 26,100
For State Contributions to State
Employees' Retirement System ................ 62,700
For State Contributions to
Social Security ............................. 49,900
For Contractual Services ..................... 2,300
For Travel ................................... 6,600
For Telecommunications Services .............. 5,900
Total $806,400
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 2,645,200
For Employee Retirement Contributions
Paid by Employer ............................ 105,800
For State Contributions to State
Employees' Retirement System ................ 254,000
For State Contributions to
Social Security ............................. 202,400
For Group Insurance .......................... 365,100
For Contractual Services ..................... 841,000
For Travel ................................... 58,600
For Commodities .............................. 68,600
For Printing ................................. 59,000
For Equipment ................................ 106,000
For Telecommunications Services .............. 211,600
For Operation of Auto Equipment .............. 37,700
For Use by the Office of the Attorney General 25,000
For Underground Storage Tank Program ......... 2,245,500
Total $7,225,500
Section 22. The following named sums, or so much thereof
as may be necessary, including prior year costs, are
appropriated to the Environmental Protection Agency, payable
from the U. S. Environmental Protection Fund, for use of
remedial, preventive or corrective action in accordance with
the Federal Comprehensive Environmental Response Compensation
and Liability Act of 1980 as amended:
For Personal Services ........................ $ 1,991,100
For Employee Retirement Contributions
Paid by Employer ............................ 79,600
For State Contributions to State
Employees' Retirement System ................ 191,200
For State Contributions to
Social Security ............................. 151,300
For Group Insurance .......................... 256,900
For Contractual Services ..................... 270,000
For Travel ................................... 90,000
For Commodities .............................. 100,000
For Printing ................................. 5,000
For Equipment ................................ 150,000
For Telecommunications Services .............. 65,000
For Operation of Auto Equipment .............. 53,800
For Contractual Expenses Related to
Remedial, Preventive or Corrective
Actions in Accordance with the
Federal Comprehensive and Liability
Act of 1980, including Costs in
Prior Years ................................. 6,100,000
Total $9,503,900
Section 23. 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 ........................ $ 1,667,400
For Employee Retirement Contributions
Paid by Employer ............................ 66,700
For State Contributions to State
Employees' Retirement System ................ 160,100
For State Contributions to
Social Security ............................. 127,600
For Group Insurance .......................... 229,600
For Contractual Services ..................... 489,900
For Travel ................................... 40,000
For Commodities .............................. 10,400
For Equipment................................. 100,400
For Telecommunications Services............... 17,300
For Operation of Auto Equipment .............. 6,200
For Reimbursements to Eligible Owners
Operators of Leaking Underground
Storage Tanks, including claims
submitted in prior years..................... 55,000,000
Total $57,915,600
Section 24. The sum of $30,405,270, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from reappropriations made in
Article 43, Section 37 of Public Act 90-0010, is
reappropriated to the Environmental Protection Agency from
the Anti-Pollution Fund for payment of claims submitted,
including claims submitted in prior years, to the state and
approved for payment under the Leaking Underground Storage
Tank Program established in Title XVI of the Environmental
Protection Act.
Section 25. 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 ........................ $ 355,000
For Employee Retirement Contributions
Paid by Employer ............................ 14,200
For State Contributions to State
Employees' Retirement System ................ 34,200
For State Contributions to
Social Security ............................. 27,000
For Group Insurance .......................... 43,700
For Contractual Services ..................... 500,000
For Travel ................................... 4,000
For Commodities .............................. 20,000
For Printing ................................. 2,000
For Equipment ................................ 50,000
For Telecommunications Services .............. 15,000
For Operation of Auto Equipment .............. 18,000
For Personal Services and Other
Expenses Related to Removal or
Remedial Actions and for Expenses
Related to Reviewing the Performance
of Response Actions Pursuant
to Title XVII of the Environmental
Protection Act .............................. 2,450,900
For Contractual Services for Site
Cleanups, including Costs in
Prior Years ................................. 14,500,000
Total $18,034,000
Section 26. 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 ........................ $ 972,000
For Employee Retirement Contributions
Paid by Employer ............................ 38,900
For State Contributions to State
Employees' Retirement System ................ 93,300
For State Contributions to
Social Security ............................. 73,900
For Group Insurance .......................... 125,800
For Contractual Services ..................... 561,900
For Travel ................................... 19,800
For Commodities .............................. 22,900
For Printing ................................. 71,200
For Equipment ................................ 100,000
For Telecommunications Services .............. 24,500
For Operation of Auto Equipment .............. 11,400
Total $2,115,600
Section 27. 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......................... $ 1,665,000
For Employee Retirement Contributions
Paid by Employer ............................ 66,600
For State Contributions to State
Employees' Retirement System ................ 159,900
For State Contributions to
Social Security ............................. 126,500
For Group Insurance .......................... 256,900
For Contractual Services ..................... 338,700
For Travel ................................... 56,400
For Commodities .............................. 10,400
For Equipment ................................ 95,000
For Telecommunications Services .............. 33,900
For Operation of Auto Equipment .............. 14,500
For Refunds .................................. 20,000
For conducting a household hazardous
waste collection program, including
costs in prior years ........................ 1,500,000
For financial assistance to units of
local government for operations under
delegation agreements ....................... 750,000
Total $5,093,800
Section 28. The following named amounts, or so much
thereof as may be necessary, is 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 ........................ $1,086,300
For Employee Retirement Contributions
Paid by Employer ............................ 43,500
For State Contributions to State
Employees' Retirement System ................ 104,300
For State Contributions to
Social Security ............................. 82,600
For Group Insurance .......................... 136,700
For Contractual Services ..................... 2,355,000
For Travel ................................... 32,000
For Commodities .............................. 15,000
For Printing ................................. 2,000
For Equipment ................................ 100,000
For Telecommunications Services .............. 14,700
For Operation of Auto Equipment .............. 7,000
Total $3,979,100
Section 29. The following named amounts, or so much
thereof as may be necessary, is 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 ........................ $ 945,700
For Employee Retirement Contributions
Paid by Employer ............................ 37,800
For State Contributions to State
Employees' Retirement System ................ 90,800
For State Contributions to Social
Security .................................... 71,900
For Group Insurance .......................... 103,900
For Contractual Services ..................... 222,100
For Travel ................................... 27,000
For Commodities .............................. 12,000
For Equipment ................................ 50,000
For Telecommunications ....................... 16,800
For Operation of Auto Equipment .............. 9,100
Total $1,587,100
Section 30. The sum of $750,000, 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 31. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Hazardous Waste
Occupational Licensing Fund to the Environmental Protection
Agency for expenses related to the licensing of Hazardous
Waste Laborers and Crane and Hoisting Equipment Operators, as
mandated by Public Act 85-1195.
Section 32. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Agency
for oversight of site development at solid waste management
facilities in accordance with the purposes specified or
contributed funds.
Section 33. The named amounts, or so much thereof as may
be necessary, are appropriated from the Brownfields
Redevelopment Fund to the Environmental Protection Agency for
the purpose of funding the Brownfields Grant program in
accordance with Section 58.13 of the Environmental Protection
Act:
For Personal Services and Other
Expenses of the Program ..................... $ 100,000
For Financial Assistance ..................... 2,300,000
Total $2,400,000
Section 34. The sum of $3,000,000, or so much thereof as
may be necessary, is appropriated from the Drycleaners
Environmental Response Trust Fund to the Environmental
Protection Agency for the purposes of the Drycleaners
Environmental Response Trust Fund Council in accordance with
Public Act 90-0502.
Section 35. 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:
BUREAU OF WATER
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,011,200
For Employee Retirement Contributions
Paid by Employer ............................ 160,400
For State Contributions to State
Employees' Retirement System ................ 385,100
For State Contributions to
Social Security ............................. 306,700
For Contractual Services ..................... 250,300
For Travel ................................... 41,300
For Commodities .............................. 29,500
For Printing ................................. 13,100
For Equipment ................................ 106,100
For Telecommunications Services .............. 29,000
For Operation of Auto Equipment .............. 31,300
Total $5,364,000
Payable from U.S. Environmental
Protection Fund:
For Personal Services ........................ $ 4,838,000
For Employee Retirement Contributions
Paid by Employer ............................ 193,500
For State Contributions to State
Employees' Retirement System ................ 464,500
For State Contributions to
Social Security ............................. 370,100
For Group Insurance .......................... 596,200
For Contractual Services ..................... 939,000
For Travel ................................... 86,900
For Commodities .............................. 59,900
For Printing ................................. 52,200
For Equipment ................................ 303,000
For Telecommunications Services .............. 165,500
For Operation of Auto Equipment .............. 52,500
For Use by the Department of
Public Health ............................... 653,000
For nonpoint source pollution management
required by the Federal Clean Water
Act, including prior year costs ............. 3,850,000
For Federal Clean Water Act
Demonstrations and Studies Under
Section 104 of the Federal Clean
Water Act, including prior year
costs ....................................... 520,000
For Water Quality Planning,
including prior year costs .................. 350,000
For Use by the Department of
Agriculture ................................. 57,100
For Financial Assistance to Economically
Disadvantaged Communities for Wastewater
Facility Projects ........................... 2,200,000
Total $15,751,400
Section 36. The following named sums, or so much thereof
as may be necessary, are appropriated from the Hazardous
Waste Fund to the Environmental Protection Agency for use in
accordance with Section 22.2 of the Environmental Protection
Act:
For Personal Services ........................ $ 471,300
For Employee Retirement Contributions
Paid by Employer ............................ 18,900
For State Contribution to State
Employees' Retirement System ................ 45,200
For State Contribution to
Social Security ............................. 36,100
For Group Insurance .......................... 60,200
For Contractual Services ..................... 36,100
For Travel ................................... 6,000
For Commodities .............................. 6,000
For Printing ................................. 4,000
For Equipment ................................ 30,000
For Telecommunications ....................... 10,000
For Operation of Automotive Equipment ........ 2,000
Total $725,800
Section 37. 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 ........................ $ 710,100
For Employee Retirement Contributions
Paid by Employer ............................ 28,400
For State Contribution to State
Employees' Retirement System ................ 68,200
For State Contribution to
Social Security ............................. 54,300
For Group Insurance .......................... 76,500
For Contractual Services ..................... 31,600
For Travel ................................... 10,000
For Commodities .............................. 7,000
For Printing ................................. 4,000
For Equipment ................................ 62,000
For Telecommunications Services .............. 11,200
For Operation of Automotive Equipment ........ 10,000
Total $1,073,300
Section 38. The named amounts, or so much thereof as may
be necessary, are appropriated from the Conservation 2000
Fund to the Environmental Protection Agency for the purpose
of funding lake management activities required by the
Illinois Lake Management Program:
For Personal Services and Other
Expenses of the Program ..................... $ 579,800
For Financial Assistance ..................... 700,000
Total $1,279,800
Section 39. The sum of $1,308,328, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made for such purpose in Article 43, Section 40 of Public Act
90-0010, is reappropriated from the Conservation 2000 Fund to
the Environmental Protection Agency for financial assistance
under the Illinois Lake Management Program.
Section 40. 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 ...................... $ 2,352,400
For Program Support Costs of Water
Pollution Control Revolving
Loan Program ................................ 4,821,700
For Administrative Costs of the Drinking
Water Revolving Loan Program ................ 1,324,100
For Federal Safe Drinking Water
Act Source Water Assessments ................ 1,000,000
Total $9,498,200
Section 41. The sum of $79,200,000, new appropriation,
is appropriated and the sum of $127,427,989, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made in Article 43, Section 42 of
Public Act 90-0010, is reappropriated from the Water
Revolving Fund to the Environmental Protection Agency for
financial assistance to units of local government for sewer
systems and wastewater treatment facilities pursuant to rules
defining the Water Pollution Control Revolving Loan program.
Section 42. The sum of $36,000,000, new appropriations,
is appropriated and the sum of $64,746,694, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made in Article 43, Section 44 of
Public Act 90-0010, is reappropriated from the Water
Revolving Fund to the Environmental Protection Agency for
financial assistance to units of local government for sewer
systems and wastewater treatment facilities pursuant to rules
defining the Water Pollution Control Revolving Loan program.
Section 43. The sum of $61,800,000, new appropriations,
is appropriated and the sum of $56,400,000, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made in Article 43, Section 47 of
Public Act 90-0010, is reappropriated from the Water
Revolving Fund to the Illinois Environmental Protection
Agency for financial assistance to units of local government
for drinking water infrastructure projects pursuant to the
Safe Drinking Water Act, as amended.
Section 44. The sum of $23,500,000, new appropriation,
is appropriated and the sum of $18,500,000, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1998, from appropriations
heretofore made for such purpose in Article 43, Section 48 of
Public Act 90-0010, is reappropriated from the Anti-Pollution
Fund to the Environmental Protection Agency for deposit into
the Water Revolving Fund.
Section 45. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made for such purposes in Article 43, Section 49 of Public
Act 90-0010, is reappropriated from the Anti-Pollution Fund
for deposit into the U.S. Environmental Protection Fund.
Section 46. The sum of $7,401, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 1998, from reappropriations heretofore made in
Article 43, Section 50 of Public Act 90-0010, as amended, is
reappropriated from the General Revenue Fund to the
Environmental Protection Agency for a grant to the Forest
Preserve District of DuPage County for shoreline
stabilization work at the Herrick Lake Forest Preserve,
DuPage County.
Section 47. The sum of $7,142,810, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998, from appropriations and
reappropriations heretofore made in Article 43, Section 43 of
Public Act 90-0010, is reappropriated from the Anti Pollution
Fund to the Environmental Protection Agency for grants to
units of local government for wastewater facilities, pursuant
to provisions of the "Anti-Pollution Bond Act."
Section 48. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 43, Section 45 of Public Act 90-0010, is
reappropriated from the Capital Development Fund to the
Illinois Environmental Protection Agency for a grant to the
Village of Justice for planning, construction, reconstruction
and improvement of sewers.
Section 49. The amount of $200,000, or so much thereof
as may be necessary and remains unexpended on June 30, 1998
from appropriations heretofore made for such purposes in
Article 43, Section 46 of Public Act 90-0010, is
reappropriated from the Capital Development Fund to the
Environmental Protection Agency for a grant to the Village of
Green Oaks to rehabilitate and upgrade the sewer system.
Section 50. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Article 43, Section 69 of Public Act 90-0010, as
amended, is reappropriated from the General Revenue Fund to
the Environmental Protection Agency for a grant to the
Village of New Douglas for a sewer project.
Section 51. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Article 43, Section 73 of Public Act 90-0010, as
amended, is reappropriated from the General Revenue Fund to
the Environmental Protection Agency for a grant to the
Village of Lemont for all costs associated with the
installation of an emergency drinking water system.
Section 52. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Coulterville for all costs associated
with the renovation, repair, reconstruction, and replacement
of sewer system infrastructure.
Section 53. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Smithton for land acquisition,
planning, design, construction, reconstruction, renovation,
rehabilitation, operation, and all other costs associated
with sewer infrastructure improvements and upgrades.
Section 54. The sum of $142,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Nashville for all costs associated with
land acquisition, planning, design, construction,
reconstruction, renovation, rehabilitation, replacement, and
operation of the southeast sewer pump station.
Section 56. The sum of $230,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Kansas for land acquisition,
planning, design, construction, reconstruction, renovation,
rehabilitation, operation, expansion, and all other costs
associated with sewer and water system infrastructures.
Section 57. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Herrick for all costs associated with
storm and sanitary sewer system infrastructure improvements.
Section 58. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Harristown for all costs associated
with a drainage study.
Section 59. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Freeport for all costs associated with
sewer and water system infrastructure improvements.
Section 60. The sum of $2,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Rockford to pay costs incurred by the
state or federal governments in performing response action at
the Southeast Rockford Groundwater Contamination National
Priority List site.
Section 61. The sum of $520,600, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Salem for all costs associated with
sanitary sewer infrastructure improvements.
Section 62. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the town of Villa Grove for sewer system
infrastructure expenses, including prior years' expenses.
Section 63. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Champaign for Boneyard Creek
improvements.
Section 64. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Prairie du Rocher for all costs
associated with the planning, design, construction,
reconstruction, renovation, rehabilitation, expansion, and
operation of water and sewer system infrastructures.
Section 65. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Findlay for sewer and water system
improvements.
Section 66. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Mount Carmel for a water treatment
reservoir.
Section 67. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Enfield for water system
improvements.
Section 68. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Albion for a new water tower.
Section 69. The sum of $225,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Meredosia for a new water tower.
Section 70. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Kansas for land acquisition,
planning, design, construction, reconstruction, renovation,
rehabilitation, operation, expansion, and all other costs
associated with sewer and water system infrastructures.
Section 71. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Gilberts for sewer system
improvements.
Section 73. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Fairbury for water system improvements.
Section 74. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Jasper Water District for infrastructure
improvements.
Section 75. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to Dallas Rural Water District for water system
improvements.
Section 76. The sum of $550,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Lincoln for sewer system improvements.
Section 77. The sum of $225,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to Gibson City for a water tower.
Section 78. The sum of $40,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Environmental Protection Agency for a grant
to the Village of Grand Tower for water system improvements.
Section 79. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Brookfield-North Riverside Water Commission for
improvements.
Section 80. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Johnsburg for water system
improvements.
Section 81. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Environmental Protection Agency for a grant
to the City of Beardstown to replace a sewer lift station.
Section 82. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Environmental Protection Agency for a grant
to the City of Mattoon for sewer system improvements.
Section 83. The sum of $8,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Environmental Protection Agency for a grant
to the Village of Ridge Farm for sewer system equipment.
Section 84. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Armington for sewer system
improvements.
Section 85. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Fox River Valley Gardens for sewer
system improvements.
Section 86. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Ava for water system improvements.
Section 87. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Carmi for water and sewer infrastructure
improvements.
Section 88. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Loami for sanitary sewer
improvements.
Section 89. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Mt. Morris for water system
improvements.
Section 90. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Rural Wabash County Water District to complete
phase #4.
Section 91. The sum of $495,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Grafton for construction of a wastewater
treatment plant.
Section 92. The sum of $80,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Grafton for construction of a water
treatment plant.
Section 93. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Clay County Rural Water District of Flora.
Section 94. The sum of $240,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of East Alton for costs associated with
installing sewer lines.
Section 95. The sum of $390,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Harristown to cover expansion of the
water plant.
Section 96. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant for the West Side Sewer Separation in Ottawa.
Section 97. The sum of $70,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Environmental Protection
Agency for a grant to Crete Township for construction of a
new sewer system.
Section 98. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Long Creek for a new water main.
Section 99. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of LaSalle East end sewer extension.
Section 100. The sum of $62,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Ottawa for Bluff Street water main
replacement.
Section 101. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Argenta for drainage tiles.
Section 102. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency to the
Village of Stewardson for a grant to cover engineering costs
related to installing new water lines.
Section 103. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of LaSalle for a water main extension along
Airport Road.
Section 104. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Hopkins Park for installation of
natural gas lines.
Section 105. The sum of $370,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Toledo for a sanitary sewer treatment
system.
Section 106. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for the
Village of Strasburg for a new water system.
Section 107. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Altamont for a grant to replace a water
line.
Section 108. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Maroa for engineering design for a new
water distribution system.
Section 109. The sum of $383,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Bement to replace and update the
water treatment facility.
Section 110. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Decatur for all costs associated with
designing Nitrate Control.
Section 111. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Findlay for the repair of a water
tower.
Section 112. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Findlay for a new water well.
Section 113. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Lovington for a system to direct
floodwater around the village.
Section 114. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Cerro Gordo to replace and update a
water treatment facility.
Section 115. The sum of $75,000, or as much thereof as
may be necessary, is appropriated to the Illinois
Environmental Protection Agency from the General Revenue Fund
for a grant to the Garden Homes Sanitary District for the
purchase of water shut off valves.
Section 116. The sum of $775,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection agency for a
grant to the Village of Palos Park for all expenses related
to the Sanitary Sewer Project and City Hall.
Section 117. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Posen for all expenses related with
sewers.
Section 118. The sum of $212,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Bethany for all expenses related to
replacing a water main.
Section 119. In addition to any amounts previously or
elsewhere appropriated, the sum of $250,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Environmental Protection Agency
for a grant to the Village of East Alton for all expenses
related to sewer project.
Section 120. The sum of $75,000, or as much thereof as
may be necessary, is appropriated to the Illinois
Environmental Protection Agency from the General Revenue Fund
for a grant to the Village of Lynwood for all expenses
related to waste removal.
Section 121. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Farina for all expenses related to
drainage repairs adjacent to Route 37.
Section 122. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Huey for all expenses related to a
sewage treatment center.
Section 122A. The sum of $300,000, or so much thereof as
may be necessary, is appropriated to the Environmental
Protection Agency from the General Revenue Fund for a grant
to the City of Gillespie for all expenses related to sewer
projects.
Section 123. The sum of $400,000, or as much thereof as
may be necessary, is appropriated to the Illinois
Environmental Protection Agency from the General Revenue Fund
for a grant to the City of Litchfield for all expenses
related to sewer projects and interceptor lines.
Section 124. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Dallas Rural Water District for all expenses
related to the Hancock County Senora-Montebello Township
waterline extension.
Section 125. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the E-J Water Corporation for all expenses related
to a water tower for the Village of Louisville.
Section 126. The sum of $500,000, or as much thereof as
may be necessary, is appropriated to the Illinois
Environmental Protection Agency from the General Revenue Fund
for a grant to the Village of Orland Park for all expenses
related to the Pond G project.
Section 127. The sum of $352,500, or as much thereof as
may be necessary, is appropriated to the Illinois
Environmental Protection Agency from the General Revenue Fund
for a grant to the Village of Tinley Park for all expenses
related to the Parkside Subdivision sewer construction
project.
Section 128. The sum of $100,000, or as much thereof as
may be necessary, is appropriated to the Illinois
Environmental Protection Agency from the General Revenue Fund
for a grant to the Village of Tinley Park for all expenses
related to the Theresa Lane sewer construction project.
Section 129. The sum of $400,000, or so much thereof as
may be necessary, is appropriated to the Illinois
Environmental Protection Agency from the General Revenue Fund
for a grant to the Village of Homewood for all expenses
related to sewer projects.
Section 130. The sum of $90,000, or as much thereof as
may be necessary, is appropriated to the Illinois
Environmental Protection Agency from the General Revenue Fund
for a grant to the City of Markham for all expenses related
to the purchase of water valves.
Section 131. The sum of $275,000, or as much thereof as
may be necessary, is appropriated to the Illinois
Environmental Protection Agency from the General Revenue Fund
for a grant to the Village of Manteno for expenses related to
a sewer system.
Section 132. The sum of $200,000, or as much thereof as
may be necessary, is appropriated to the Illinois
Environmental Protection Agency from the General Revenue Fund
for a grant to the Village of Martinton for a water tower.
Section 133. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Columbia for all expenses related to
stormwater prevention measures.
Section 134. The sum of $75,000, or as much thereof as
may be necessary, is appropriated to the Illinois
Environmental Protection Agency from the General Revenue Fund
for a grant to the City of Chester for all expenses related
to a lift station project and sewer projects.
Section 135. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of St. Libory for water and sewer
projects.
Section 136. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the City of Sparta for all expenses related to sewer
projects.
Section 137. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Okawville for all expenses related to
the purchase of a sewer lift station.
Section 138. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Village of Addieville for all expenses related
to sewer projects.
Section 139. The sum of $5,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Environmental Protection Agency for a
grant to the Booker Washington Center in Rockford for
environmental planning and study.
ARTICLE 50
Section 1. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Illinois Environmental
Protection Agency as follows:
To Support Enhanced Environmental Protection
and Enforcement Activities .....................$ 690,000
Section 2. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Department of Natural
Resources as follows:
Grants to DNR for Projects relating
to natural resources research,
protection, and educational
activities .....................................$ 690,000
Section 3. The following named sums, or so much thereof
as may be necessary, are appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Pollution Control Board as
follows:
For Funding Expenses of Case
Processing and Other Activities ..................$ 690,000
Section 4. The following named sum, or so much thereof
as may be necessary, is appropriated from the Environmental
Protection Trust Fund to the Environmental Protection Trust
Fund Commission for grants to the Office of the Attorney
General as follows:
For Enhanced Environmental Enforcement
Activities .......................................$ 690,000
ARTICLE 51
CONSERVATION 2000 PROGRAM
Section 1. The amount of $5,000,000 is appropriated from
the Capital Development Fund to the Department of Natural
Resources for deposit into the Conservation 2000 Projects
Fund.
Section 2. The sum of $5,200,000, new appropriation, is
appropriated, and the sum of $5,782,200, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Article 45, Section 10 of Public Act 90-0010, is
reappropriated from the Conservation 2000 Fund to the
Department of Natural Resources for the Conservation 2000
Program to implement ecosystem-based management for Illinois'
natural resources.
Section 3. The sum of $5,000,000, or so much thereof as
may be necessary, is appropriated from the Conservation 2000
Projects Fund to the Department of Natural Resources for the
following projects at the approximate costs set forth below:
Site M planning and development .............. $ 3,000,000
Acquisition of land and long-term
easements, and cost-shared natural resource
management practices for ecosystem-based
management of Illinois' natural
resources, including grants for
such purposes ............................... 2,000,000
Total $5,000,000
Section 4. The sum of $7,927,300 or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made for such purposes in Article 45, Section 11 and Section
12 of Public Act 90-0010, is reappropriated from the
Conservation 2000 Projects Fund to the Department of Natural
Resources for the following projects at the approximate costs
set forth below:
Site M planning and development............... $ 5,427,300
Acquisition of land and long-term
easements, and cost-shared natural resource
management practices for ecosystem-based
management of Illinois' natural
resources, including grants for
such purposes ............................... 2,500,000
Total $7,927,300
Section 5. 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
For Personal Services:
Payable from General Revenue Fund ............ $ 8,415,900
Payable from State Boating Act Fund .......... 592,600
Payable from Wildlife and Fish Fund .......... 1,039,300
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 337,900
Payable from State Boating Act Fund .......... 23,700
Payable from Wildlife and Fish Fund .......... 41,500
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 807,900
Payable from State Boating Act Fund .......... 56,900
Payable from Wildlife and Fish Fund .......... 100,500
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 627,400
Payable from State Boating Act Fund .......... 45,300
Payable from Wildlife and Fish Fund .......... 79,400
For Group Insurance:
Payable from State Boating Act Fund .......... 83,800
Payable from Wildlife and Fish Fund .......... 132,600
For Contractual Services:
Payable from General Revenue Fund ............ 2,036,900
Payable from State Boating Act Fund .......... 303,300
Payable from Wildlife and Fish Fund .......... 1,169,400
For Travel:
Payable from General Revenue Fund ............ 149,600
Payable from Wildlife and Fish Fund .......... 10,100
For Commodities:
Payable from General Revenue Fund ............ 68,300
Payable from Wildlife and Fish Fund .......... 64,800
For Printing:
Payable from General Revenue Fund ............ 86,500
Payable from State Boating Act Fund .......... 109,000
Payable from Wildlife and Fish Fund .......... 273,000
For Equipment:
Payable from General Revenue Fund ............ 22,000
Payable from Wildlife and Fish Fund .......... 132,300
For Electronic Data Processing:
Payable from General Revenue Fund ............ 214,700
Payable from State Boating Act Fund .......... 86,500
Payable from Wildlife and Fish Fund .......... 51,500
For Telecommunications Services:
Payable from General Revenue Fund ............ 308,300
Payable from Wildlife and Fish Fund .......... 34,900
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 38,600
Payable from Wildlife and Fish Fund .......... 23,600
For expenses associated with patent
and copyright discoveries, inventions
or copyrightable works or supporting
programs:
Payable from Patent and Copyright Fund ....... 25,000
For expenses incurred in acquiring salmon
stamp designs and printing salmon stamps:
Payable from Salmon Fund ..................... 12,300
For the purpose of publishing and
distributing a bulletin or magazine
and for purchasing, marketing and
distributing conservation related
products for resale, and refunds for
such purposes:
Payable from Wildlife and Fish Fund .......... 550,000
For expenses incurred in producing
and distributing site brochures,
public information literature and
other printed materials from revenues
received from the sale of advertising:
Payable from State Boating Act Fund .......... 25,000
Payable from State Parks Fund ................ 50,000
Payable from Wildlife and Fish Fund .......... 50,000
For the coordination of public events and
promotions from activity fees, donations
and vendor revenue:
Payable from State Parks Fund ................ 50,000
Payable from Wildlife and Fish Fund .......... 50,000
For the purpose of remitting funds
collected from the sale of Federal Duck
Stamps to the U.S. Fish and Wildlife
Service:
Payable from Wildlife and Fish Fund .......... 25,000
For expenses of the OSLAD Program:
Payable from Open Space Lands Acquisition
and Development Fund ........................ 884,300
For expenses of the Americorp Program:
Payable from DNR Federal Projects
Fund ........................................ 400,000
For expenses of the Natural Areas Acquisition
Program:
Payable from the Natural Areas
Acquisition Fund ............................ 120,700
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund ........................................ 3,417,600
For expenses of the Bikeways Program:
Payable from Park and Conservation
Fund ........................................ 442,900
Total $23,670,800
ILLINOIS RIVER INITIATIVES
Section 6. The sum of $3,000,000, new appropriation, is
appropriated and the sum of $2,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 45, Section 13 of Public Act 90-0010, is
reappropriated from the General Revenue 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 7. 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
For Personal Services:
Payable from General Revenue Fund ............ $ 5,157,500
Payable from Wildlife and Fish Fund .......... 7,739,700
Payable from Salmon Fund ..................... 239,400
Payable from Natural Areas Acquisition
Fund ........................................ 1,204,500
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 211,000
Payable from Wildlife and Fish Fund .......... 313,100
Payable from Salmon Fund ..................... 9,700
Payable from Natural Areas Acquisition
Fund ........................................ 48,200
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 495,100
Payable from Wildlife and Fish Fund .......... 743,000
Payable from Salmon Fund ..................... 23,500
Payable from Natural Areas Acquisition
Fund ........................................ 115,600
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 366,300
Payable from Wildlife and Fish Fund .......... 573,200
Payable from Salmon Fund ..................... 18,300
Payable from Natural Areas Acquisition
Fund ........................................ 91,900
For Group Insurance:
Payable from Wildlife and Fish Fund .......... 995,900
Payable from Salmon Fund ..................... 40,900
Payable from Natural Areas Acquisition
Fund ........................................ 148,300
For Contractual Services:
Payable from General Revenue Fund ............ 1,298,000
Payable from Wildlife and Fish Fund .......... 1,185,500
Payable from Salmon Fund ..................... 21,900
Payable from Natural Areas Acquisition
Fund ........................................ 80,100
Payable from Natural Heritage Fund ........... 58,500
For Travel:
Payable from General Revenue Fund ............ 50,900
Payable from Wildlife and Fish Fund .......... 117,200
Payable from Natural Areas Acquisition
Fund ........................................ 32,200
For Commodities:
Payable from General Revenue Fund ............ 529,200
Payable from Wildlife and Fish Fund .......... 672,200
Payable from Natural Areas Acquisition
Fund ........................................ 39,000
For Printing:
Payable from General Revenue Fund ............ 25,400
Payable from Wildlife and Fish Fund .......... 178,900
Payable from Natural Areas Acquisition
Fund ........................................ 11,600
For Equipment:
Payable from General Revenue Fund ............ 242,700
Payable from Wildlife and Fish Fund .......... 576,900
Payable from Natural Areas Acquisition
Fund ........................................ 92,600
For Telecommunications Services:
Payable from General Revenue Fund ............ 107,700
Payable from Wildlife and Fish Fund .......... 150,900
Payable from Natural Areas Acquisition
Fund ........................................ 34,200
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 128,900
Payable from Wildlife and Fish Fund .......... 268,700
Payable from Natural Areas Acquisition
Fund ........................................ 57,700
For "Fish Illinois" initiatives to
enhance fishing opportunities, and
provide resource management and
aquatic education:
Payable from Wildlife and Fish Fund .......... 3,794,700
For the Purposes of the "Illinois
Non-Game Wildlife Protection Act":
Payable from Illinois Wildlife
Preservation Fund .......................... 425,000
For programs beneficial to advancing forests
and forestry in this State as provided for
in Section 7 of the "Illinois Forestry
Development Act", as now or hereafter
amended:
Payable from Illinois Forestry Development
Fund ....................................... 848,700
For Union County, Horseshoe Lake and
Mermet Conservation Areas Farm Operations
and for forest regeneration practices from
the sale of timber salvaged from flooding
at Horseshoe Lake:
Payable from Wildlife and Fish Fund .......... 500,000
For Administration of the "Illinois
Endangered Species Protection Act":
Payable from General Revenue Fund ............ 168,700
For Administration of the "Illinois
Natural Areas Preservation Act":
Payable from Natural Areas Acquisition
Fund ....................................... 894,000
For payment of the expenses of the Illinois
Forestry Development Council:
Payable from Illinois Forestry Development
Fund ....................................... 125,000
For an Urban Fishing Program in
conjunction with the Chicago Park
District to provide fishing and
resource management at the park
district lagoons:
Payable from Wildlife and Fish Fund .......... 204,000
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:
Payable from Wildlife and Fish Fund .......... 12,000
For Expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund ........................................ 200,800
For expenses of the Natural Areas
Stewardship Program:
Payable from Natural Areas Acquisition
Fund ....................................... 788,500
For expenses of the Urban Forestry Program:
Payable from Illinois Forestry
Development Fund ........................... 180,000
Total $32,637,400
Section 8. 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
For Personal Services:
Payable from General Revenue Fund ............ $ 4,097,000
Payable from State Boating Act Fund .......... 2,620,500
Payable from State Parks Fund ................ 448,900
Payable from Wildlife and Fish Fund .......... 2,461,400
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 216,200
Payable from State Boating Act Fund .......... 144,100
Payable from State Parks Fund ................ 24,700
Payable from Wildlife and Fish Fund .......... 135,300
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 393,300
Payable from State Boating Act Fund .......... 251,600
Payable from State Parks Fund ................ 43,100
Payable from Wildlife and Fish Fund .......... 236,300
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 63,800
Payable from State Boating Act Fund .......... 18,300
Payable from State Parks Fund ................ 6,500
Payable from Wildlife and Fish Fund .......... 700
For Group Insurance:
Payable from State Boating Act Fund .......... 302,900
Payable from State Parks Fund ................ 55,800
Payable from Wildlife and Fish Fund .......... 229,100
For Contractual Services:
Payable from General Revenue Fund ............ 178,100
Payable from State Boating Act Fund .......... 80,600
Payable from Wildlife and Fish Fund .......... 184,400
For Travel:
Payable from General Revenue Fund ............ 100,000
Payable from Wildlife and Fish Fund .......... 36,000
For Commodities:
Payable from General Revenue Fund ............ 103,000
Payable from State Boating Act Fund .......... 15,500
Payable from Wildlife and Fish Fund .......... 47,600
For Printing:
Payable from General Revenue Fund ............ 30,900
Payable from Wildlife and Fish Fund .......... 5,800
For Equipment:
Payable from General Revenue Fund ............ 169,600
Payable from State Boating Act Fund .......... 120,000
Payable from State Parks Fund ................ 130,000
Payable from Wildlife and Fish Fund .......... 147,000
For Telecommunications Services:
Payable from General Revenue Fund ............ 89,100
Payable from State Boating Act Fund .......... 155,700
Payable from Wildlife and Fish Fund .......... 160,000
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 103,000
Payable from State Boating Act Fund .......... 254,000
Payable from Wildlife and Fish Fund .......... 116,700
For Snowmobile Programs:
Payable from State Boating Act Fund .......... 35,000
Total $14,011,500
Section 9. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of Natural
Resources:
OFFICE OF LAND MANAGEMENT AND EDUCATION
For Personal Services:
Payable from General Revenue Fund ............ $ 16,191,800
Payable from State Boating Act Fund .......... 1,648,900
Payable from State Parks Fund ................ 1,188,600
Payable from Wildlife and Fish Fund .......... 1,518,700
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 628,500
Payable from State Boating Act Fund .......... 66,000
Payable from State Parks Fund ................ 47,500
Payable from Wildlife and Fish Fund .......... 60,700
For State Contributions to State
Employee's Retirement System:
Payable from General Revenue Fund ............ 1,554,400
Payable from State Boating Act Fund .......... 158,300
Payable from State Parks Fund ................ 114,100
Payable from Wildlife and Fish Fund .......... 145,100
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 1,215,300
Payable from State Boating Act Fund .......... 126,200
Payable from State Parks Fund ................ 90,900
Payable from Wildlife and Fish Fund .......... 116,200
For Group Insurance:
Payable from State Boating Act Fund .......... 277,900
Payable from State Parks Fund ................ 187,800
Payable from Wildlife and Fish Fund .......... 207,300
For Contractual Services:
Payable from General Revenue Fund ............ 2,732,300
Payable from State Boating Act Fund .......... 444,700
Payable from State Parks Fund ................ 2,302,700
Payable from Wildlife and Fish Fund .......... 53,800
For Travel:
Payable from General Revenue Fund ............ 6,100
Payable from State Boating Act Fund .......... 6,100
Payable from State Parks Fund ................ 51,000
Payable from Wildlife and Fish Fund .......... 13,600
For Commodities:
Payable from General Revenue Fund ............ 775,000
Payable from State Boating Act Fund .......... 55,000
Payable from State Parks Fund ................ 470,800
Payable from Wildlife and Fish Fund .......... 246,100
For Printing:
Payable from General Revenue Fund ............ 32,200
Payable from Wildlife and Fish Fund .......... 67,600
For Equipment:
Payable from State Parks Fund ................ 737,100
Payable from Wildlife and Fish Fund .......... 277,700
For Telecommunications Services:
Payable from General Revenue Fund ............ 50,600
Payable from State Parks Fund ................ 299,700
Payable from Wildlife and Fish Fund .......... 20,700
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 421,000
Payable from State Parks Fund ................ 265,800
Payable from Wildlife and Fish Fund .......... 41,600
For Illinois-Michigan Canal:
Payable from State Parks Fund ................ 120,000
For Site M Operations and Improvements:
Payable from Wildlife and Fish Fund .......... 700,000
For Snowmobile Programs:
Payable from State Boating Act Fund .......... 50,000
For State Parks operations and maintenance
including a Senior Conservation Worker program:
Payable from State Parks Fund ................ 800,000
For operating expenses of the North
Point Marina at Winthrop Harbor:
Payable from the Illinois Beach
Marina Fund ................................. 1,526,100
For expenses of the Park and Conservation
program:
Payable from Park and Conservation
Fund ........................................ 3,955,700
For expenses of the Bikeways program:
Payable from Park and Conservation
Fund ......................................... 1,222,200
Total $43,289,400
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:
OFFICE OF MINES AND MINERALS
For Personal Services:
Payable from General Revenue Fund ............ $ 2,343,100
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 205,700
Payable from Plugging and Restoration Fund ... 218,300
Payable from Underground Resources
Conservation Enforcement Fund ............... 619,800
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 1,369,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 1,539,900
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 93,700
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 8,300
Payable from Plugging and Restoration Fund ... 8,700
Payable from Underground Resources
Conservation Enforcement Fund ............... 24,800
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 54,700
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 61,600
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 224,900
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 19,800
Payable from Plugging and Restoration Fund ... 21,000
Payable from Underground Resources
Conservation Enforcement Fund ............... 59,500
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 131,500
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 147,800
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 179,200
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 15,700
Payable from Plugging and Restoration Fund ... 16,700
Payable from Underground Resources
Conservation Enforcement Fund ............... 47,400
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 104,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 117,800
For Group Insurance:
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 33,100
Payable from Plugging and Restoration Fund ... 38,700
Payable from Underground Resources
Conservation Enforcement Fund ............... 98,000
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 164,800
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 166,600
For Contractual Services:
Payable from General Revenue Fund ............ 309,500
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 27,600
Payable from Plugging and Restoration Fund ... 13,400
Payable from Underground Resources
Conservation Enforcement Fund ............... 118,300
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 345,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 256,400
For Travel:
Payable from General Revenue Fund ............ 50,500
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 1,000
Payable from Plugging and Restoration Fund ... 1,400
Payable from Underground Resources
Conservation Enforcement Fund ............... 18,000
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 30,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 30,000
For Commodities:
Payable from General Revenue Fund ............ 29,800
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 2,300
Payable from Plugging and Restoration Fund ... 2,600
Payable from Underground Resources
Conservation Enforcement Fund ............... 10,200
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 14,600
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 25,700
For Printing:
Payable from General Revenue Fund ............ 4,400
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 500
Payable from Plugging and Restoration Fund ... 500
Payable from Underground Resources
Conservation Enforcement Fund ............... 3,300
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 10,900
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 12,400
For Equipment:
Payable from General Revenue Fund ............ 85,400
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 15,700
Payable from Plugging and Restoration Fund ... 36,500
Payable from Underground Resources
Conservation Enforcement Fund ............... 48,200
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 111,700
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 102,900
For Electronic Data Processing:
Payable from General Revenue Fund ............ 21,600
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 3,900
Payable from Plugging and Restoration Fund ... 20,000
Payable from Underground Resources
Conservation Enforcement Fund ............... 12,900
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 125,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 109,700
For Telecommunications Services:
Payable from General Revenue Fund ............ 58,100
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 2,800
Payable from Plugging and Restoration Fund ... 10,100
Payable from Underground Resources
Conservation Enforcement Fund ............... 16,700
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 28,300
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 43,400
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 47,900
Payable from Mines and Minerals Underground
Injection Control Fund ...................... 13,600
Payable from Plugging and Restoration
Fund ........................................ 19,100
Payable from Underground Resources
Conservation Enforcement Fund ............... 32,600
Payable from Federal Surface Mining Control
and Reclamation Fund ........................ 23,200
Payable from Abandoned Mined Lands
Reclamation Council Federal Trust
Fund ........................................ 30,800
For the purpose of coordinating training
and education programs for miners:
Payable from the General Revenue Fund ........ 15,000
Payable from the Coal Mining Regulatory
Fund ........................................ 18,000
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 360,000
For expenses associated with Aggregate
Mining Regulation:
Payable from Aggregate Operations Regulatory
Fund ........................................ 300,900
For expenses associated with Explosive
Regulation:
Payable from Explosives Regulatory Fund ...... 126,900
For expenses associated with Environmental
Mitigation Projects, Studies, Research,
and Administrative Support:
Payable from Abandoned Mined Lands
Reclamation Council Federal
Trust Fund .................................. 500,000
For the purpose of reclaiming surface
mined lands, with respect to which a
bond has been forfeited:
Payable from Land Reclamation Fund ........... 700,000
For expenses associated with
Surface Coal Mining Regulation:
Payable from Coal Mining Regulatory Fund ..... 167,300
For the State of Illinois' share of
expenses of Interstate Oil Compact
Commission created under the authority
of "An Act ratifying and approving an
Interstate Compact to Conserve Oil and
Gas", approved July 10, 1935, as amended:
Payable from General Revenue Fund ............ 6,600
For State expenses in connection with
the Interstate Mining Compact:
Payable from General Revenue Fund ............ 20,400
For expenses associated with litigation of
Mining Regulatory actions:
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 15,000
For Small Operators' Assistance Program:
Payable from Federal Surface Mining
Control and Reclamation Fund ................ 210,000
For Plugging & Restoration Projects:
Payable from Plugging & Restoration Fund ..... 914,100
For Interest Penalty Escrow:
Payable from General Revenue Fund ............ 500
Payable from Underground Resources
Conservation Enforcement Fund ............... 500
Total $13,830,000
Section 10a. The sum of $250,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 45, Section 4, page 293, lines 9-14 of Public
Act 90-0010, is reappropriated from the Abandoned Mined Lands
Reclamation Council Federal Trust Fund to the Department of
Natural Resources for expenses associated with Environmental
Mitigation Projects, Studies, Research and Administrative
Support.
Section 10b. The sum of $554,700, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 45, Section 4, page 289, line 28 of Public
Act 90-0010, as amended by Section 8 of Public Act 90-0550,
is reappropriated from the Plugging and Restoration Fund to
the Department of Natural Resources for contractual services
including plugging and restoration projects for the Plugging
and Restoration Program.
Section 11. 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
For Personal Services:
Payable from General Revenue Fund ............ $ 4,476,400
Payable from State Boating Act Fund .......... 233,900
For Employee Retirement Contributions
Paid by State:
Payable from General Revenue Fund ............ 187,300
Payable from State Boating Act Fund .......... 9,400
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 429,700
Payable from State Boating Act Fund .......... 22,500
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 291,200
Payable from State Boating Act Fund .......... 17,900
For Group Insurance:
Payable from State Boating Act Fund .......... 41,000
For Contractual Services:
Payable from General Revenue Fund ............ 679,900
Payable from State Boating Act Fund .......... 24,400
For Travel:
Payable from General Revenue Fund ............ 164,400
Payable from State Boating Act Fund .......... 6,700
For Commodities:
Payable from General Revenue Fund ............ 25,300
Payable from State Boating Act Fund .......... 18,500
For Printing:
Payable from General Revenue Fund ............ 4,800
For Equipment:
Payable from General Revenue Fund ............ 72,500
Payable from State Boating Act Fund .......... 52,600
For Telecommunications Services:
Payable from General Revenue Fund ............ 101,700
Payable from State Boating Act Fund .......... 8,500
For Operation of Auto Equipment:
Payable from General Revenue Fund ............ 99,600
Payable from State Boating Act Fund .......... 7,900
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):
Payable from National Flood Insurance
Program Fund ................................ 250,000
For Repairs and Modifications to Facilities:
Payable from State Boating Act Fund .......... 20,000
Total $7,246,100
Section 11a. The sum of $1,193,400, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for expenditure
by the Office of Water Resources for the objects, uses, and
purposes specified, including electronic data processing, at
the approximate costs set forth below:
Corps of Engineers Studies - To jointly
plan local flood protection projects
with the U.S. Army Corps of Engineers
and to share planning expenses as
required by Section 203 of the U.S.
Water Resources Development Act of
1996 (P.L. 104-303) ........................... $ 75,000
Federal Facilities - For payment of the
State's share of operation and
maintenance costs as local sponsor
of the federal Rend Lake Reservoir and
the federal projects on the Kaskaskia
River ......................................... 200,000
Lake Michigan Management - For studies
carrying out the provisions of the
Level of Lake Michigan Act, 615 ILCS 50
and the Lake Michigan Shoreline Act,
615 ILCS 55 ................................... 99,000
National Water Planning - For expenses to
participate in national and regional
water planning programs including
membership in regional and national
associations, commissions and compacts ........ 132,750
River Basin Studies - For purchase of
necessary mapping, surveying, test
boring, field work, equipment, studies,
legal fees, hearings, archaeological
and environmental studies, data,
engineering, technical services,
appraisals and other related
expenses to make water resources
reconnaissance and feasibility
studies of river basins, to
identify drainage and flood
problem areas, to determine
viable alternatives for flood
damage reduction and drainage
improvement, and to prepare
project plans and specifications .............. 140,000
Design Investigations - For purchase
of necessary mapping, equipment
test boring, field work for
Geotechnical investigations and
other design and construction
related studies ............................... 10,000
Rivers and Lakes Management - For
purchase of necessary surveying,
equipment, obtaining data, field work
studies, publications, legal fees,
hearings and other expenses to
carry out the provisions of the
1911 Act in relation to the
"Regulation of Rivers, Lakes and
Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,650
State Facilities - For materials,
equipment, supplies, services,
field vehicles, and heavy
construction equipment required
to operate, maintain repair,
construct, modify or rehabilitate
facilities controlled or constructed
by the Office of Water Resources,
and to assist local governments to
preserve the streams of the State ............. 74,000
State Water Supply and Planning - For
data collection, studies, equipment
and related expenses for analysis
and management of the water resources
of the State, implementation of the
State Water Plan, and management
of state-owned water resources ................ 70,000
USGS Cooperative Program - For
payment of the Department's
share of operation and
maintenance of statewide
stream gauging network,
water data storage and
retrieval system, preparation
of topography mapping, and
water related studies; all
in cooperation with the U.S.
Geological Survey ............................. 367,000
Total $1,193,400
Section 12. 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 Natural Resources:
WASTE MANAGEMENT AND RESEARCH CENTER
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 2,551,700
Payable from Toxic Pollution Prevention
Fund ........................................ 60,000
Payable from Hazardous Waste Research
Fund ........................................ 419,200
Payable from Natural Resources Information
Fund ........................................ 40,000
Total $3,070,900
STATE GEOLOGICAL SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 6,658,400
Payable from Natural Resources Information
Fund ........................................ 252,500
Total $6,910,900
STATE NATURAL HISTORY SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 3,835,200
Payable from Natural Resources Information
Fund ........................................ 10,000
For Mosquito Research and Abatement:
Payable from Used Tire Management Fund ....... 200,000
Total $4,045,200
STATE WATER SURVEY
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 3,654,100
Payable from Natural Resources Information
Fund ........................................ 6,000
Total $3,660,100
STATE MUSEUMS
For Ordinary and Contingent Expenses:
Payable from General Revenue Fund ............ $ 4,956,500
Payable from Natural Resources Fund .......... 3,000
Total $4,959,500
FOR REFUNDS
Section 13. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Natural Resources:
For Payment of Refunds:
Payable from General Revenue Fund ............ $ 1,600
Payable from State Boating Act Fund .......... 30,000
Payable from Wildlife and Fish Fund .......... 700,000
Payable from Plugging and Restoration Fund ... 25,000
Payable from Underground Resources
Conservation Enforcement Fund ............... 25,000
Payable from Natural Resources Information
Fund ........................................ 1,000
Payable from Illinois Beach Marina Fund ...... 20,000
Total $802,600
FOR STATE FURBEARER PROGRAM
Section 14. The sum of $110,000, new appropriation, is
appropriated, and the sum of $229,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Article 45, Section 15 of Public Act 90-0010, is
reappropriated to the Department of Natural Resources from
the State Furbearer Fund for the conservation of fur bearing
mammals in accordance with the provisions of Section 5/1.32
of the "Wildlife Code", as now or hereafter amended.
FOR STATE PHEASANT PROGRAM
Section 15. The sum of $550,000, new appropriation, is
appropriated, and the sum of $1,260,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Article 45, Section 16 of Public Act 90-0010, is
reappropriated from the State Pheasant Fund to the Department
of Natural Resources for the conservation of pheasants in
accordance with the provisions of Section 5/1.31 of the
"Wildlife Code", as now or hereafter amended.
FOR ILLINOIS HABITAT FUND PROGRAM
Section 16. The sum of $500,000, new appropriation, is
appropriated, and the sum of $1,513,900, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Article 45, Section 17 of Public Act 90-0010, is
reappropriated from the Illinois Habitat Fund to the
Department of Natural Resources for the preservation and
maintenance of high quality habitat lands in accordance with
the provisions of the "Habitat Endowment Act", as now or
hereafter amended.
Section 17. The sum of $500,000, new appropriation, is
appropriated and the sum of $200,000 or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 18 of Public Act 90-0010 is
reappropriated from the Illinois Habitat Fund to the
Department of Natural Resources for the preservation and
maintenance of a high quality fish and wildlife habitat and
to promote the heritage of outdoor sports in Illinois from
revenue derived from the sale of Sportsmen Series license
plates.
FOR PARK AND CONSERVATION PROGRAM
Section 18. The sum of $1,716,000, new appropriation, is
appropriated, and the sum of $14,564,800, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Article 45, Section 19 of Public Act 90-0010, is
reappropriated to the Department of Natural Resources from
the Park and Conservation Fund for multiple use facilities
and programs for conservation purposes provided by the
Department of Natural Resources, including repairing,
maintaining, reconstructing, rehabilitating, replacing fixed
assets, construction and development, marketing and
promotions, all costs for supplies, materials, labor, land
acquisition and its related costs, services, studies, and all
other expenses required to comply with the intent of this
appropriation.
FOR PARK AND CONSERVATION II PROGRAM
Section 19. The sum of $4,979,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 45, Section 20 of Public Act 90-0010, is
reappropriated from the Park and Conservation Fund to the
Department of Natural Resources for multiple use facilities
and programs for conservation purposes provided by the
Department of Natural Resources, including repairing,
maintaining, reconstructing, rehabilitating, replacing fixed
assets, construction and development, marketing and
promotions, all costs for supplies, materials, labor, land
acquisition and its related costs, services, studies, and all
other expenses required to comply with the intent of this
appropriation.
FOR BIKEWAYS PROGRAMS
Section 20. The following named sums, or so much thereof
as may be necessary, and is available for expenditure as
provided herein, are appropriated from the Park and
Conservation Fund to the Department of Natural Resources for
the following purposes:
The sum of $1,634,900, new appropriation, is appropriated
and the sum of $8,022,900, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1998, from appropriations heretofore made in
Article 45, Section 21 on page 307, lines 3-4 of Public Act
90-0010, is reappropriated for land acquisition, development
and maintenance of bike paths and all other related expenses
connected with the acquisition, development and maintenance
of bike paths.
The sum of $1,283,000 or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1998, from an appropriation heretofore made in
Article 45, Section 21, on page 307, lines 12-32 of Public
Act 90-0010, is reappropriated for land acquisition,
development and grants, for the following bike paths at the
approximate costs set forth below:
Great River Road/Vadalabene Bikeway
through Grafton ................................. $100,000
Super Trail between the Quad Cities
and Savannah ..................................... 258,300
Chicago, Milwaukee, St. Paul and
Pacific Railroad, between Joliet and
Manhattan and Wabash Railroad,
between Manhattan and Custer
Park in Will County .............................. 476,800
Illinois Prairie Path in
Cook County ...................................... 198,200
Heartland Pathways, from Lane to White
Heath and Monticello to Cisco in DeWitt
and Piatt Counties ............................... 249,700
The sum of $3,300,000, new appropriation, is
appropriated, and the sum of $13,635,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Article 45, Section 21 on page 307, lines 33-34 of
Public Act 90-0010, is reappropriated for grants to units of
local government for the acquisition and development of bike
paths.
The sum of $174,900, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1998, from an appropriation heretofore made in
Article 45, Section 21 on page 308, lines 7-13 of Public Act
90-0010, is reappropriated for land acquisition, development,
grants and all other related expenses connected with the
acquisition and development of bike paths.
No funds in this Section may be expended in excess of the
revenues deposited in the Park and Conservation Fund as
provided for in Section 2-119 of the Illinois Vehicle Code.
FOR TRAILS
Section 21. The sum of $1,173,600, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Article 45, Section 22 of Public Act 90-0010, is
reappropriated from the Park and Conservation Fund to the
Department of Natural Resources for the development and
maintenance of recreational trails and trail-related projects
authorized under the Intermodal Surface Transportation
Efficiency Act of 1991, provided such amount shall not exceed
funds to be made available for such purposes from state or
federal sources.
FOR WATERFOWL AREAS
Section 22. The sum of $600,000, new appropriation, is
appropriated and the sum of $3,285,800, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Article 45, Section 23 of Public Act 90-0010, is
reappropriated from the State Migratory Waterfowl Stamp Fund
to the Department of Natural Resources for the purpose of
attracting waterfowl and improving public migratory waterfowl
areas within the State.
FOR PERMANENT IMPROVEMENTS
Section 23. The following named sums, or so much thereof
as may be necessary, respectively, and as remains unexpended
at the close of business on June 30, 1998, from
appropriations heretofore made for such purposes, are
reappropriated to the Department of Natural Resources for the
objects and purposes set forth below:
Payable from General Revenue Fund:
(From Section 29 of Public Act 90-0550)
For multiple use facilities and programs
for planning, construction, rehabilitation
and all other expenses required to comply
with this appropriation, including grants
to local governments for similar
purposes .................................... $ 430,000
Payable from State Boating Act Fund:
(From Article 45, Section 24 on
page 309, lines 20-27, and Section
25 on page 311, lines 4-13
of Public Act 90-0010)
For multiple use facilities and programs
for boating purposes provided by the
Department of Natural Resources including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies and all
other expenses required to comply with
the intent of this appropriation ............ 2,956,800
Payable from the Illinois Beach Marina Fund:
(From Article 45, Section 25 on
page 311, lines 14-18 of Public Act
90-0010)
For rehabilitation, reconstruction,
repair, replacing, fixed assets,
and improvement of facilities at
North Point Marina at Winthrop
Harbor ...................................... 232,200
Payable from Wildlife and Fish Fund:
(From Article 45, Section 24 on
page 309, lines 28-33 and page 310,
lines 1-7 of Public Act 90-0010)
For multiple use facilities and programs for
wildlife and fish purposes provided by
the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies,
cooperative efforts with non-profit
organizations, and all other expenses
required to comply with the intent of
this appropriation .......................... 163,900
Payable from Natural Areas Acquisition Fund:
(From Article 45, Section 24 on
page 310, lines 8-19, and Section
25 on page 311, lines 19-25 of Public
Act 90-0010)
For the acquisition, preservation and
stewardship of natural areas,
including habitats for endangered and
threatened species, high quality natural
communities, wetlands and other areas
with unique or unusual natural
heritage qualities .......................... 6,918,600
Payable from the State Parks Fund:
(From Article 45, Section 24 on
page 310, lines 20-31 of
Public Act 90-0010)
For multiple use facilities and programs
for park and trail purposes provided
by the Department of Natural Resources, including
construction and development, all costs
for supplies, materials, labor, land
acquisition, services, studies, and
all other expenses required to comply with
the intent of this appropriation ............ 124,500
Total $10,826,000
Section 24. The following named sums, new
appropriations, or so much thereof as may be necessary,
respectively, for the objects and purposes hereinafter named,
are appropriated to the Department of Natural Resources:
Payable from General Revenue Fund:
For multiple use facilities and
programs for conservation purposes
provided by the Department of Natural
Resources, including construction
and development, all costs for supplies,
materials, labor, land acquisition,
services, studies and all other
expenses required to comply with the
intent of this appropriation ................ $ 680,000
Payable from State Boating Act Fund:
For multiple use facilities and
programs for boating purposes
provided by the Department of Natural
Resources, including construction
and development, all costs for supplies,
materials, labor, land acquisition,
services, studies and all other
expenses required to comply with the
intent of this appropriation ................ 1,000,000
Payable from the Illinois Beach Marina Fund:
For rehabilitation, reconstruction, repair,
replacing, fixed assets, and improvement
of facilities at North Point Marina at
Winthrop Harbor ............................. 125,000
Payable from Natural Areas Acquisition Fund:
For the acquisition, preservation and
stewardship of natural areas, including habitats
for endangered and threatened species, high
quality natural communities, wetlands
and other areas with unique or unusual
natural heritage qualities .................. 4,089,100
Total $5,894,100
Section 25. The sum of $3,800,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for
construction and development to complete Tunnel Hill State
Trail from Harrisburg to Karnak.
Section 26. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for
purchase of easements or land to preserve the Momence
Wetlands and for conservation practices to stabilize and
restore Iroquois and Kankakee River Basins.
Section 27. The sum of $1,700,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 45, Section 26 of Public Act 90-0010, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for habitat improvements and
associated development under the Environmental Management
Program in cooperation with the U.S. Army Corps of Engineers.
FOR WATERWAY IMPROVEMENTS
Section 28. The following named sums, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from reappropriations heretofore
made in Article 45, Section 27 of Public Act 90-0010, are
reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources for the same purposes:
Lower Des Plaines River and Tributaries -
Cook, DuPage and Lake Counties ................ $ 573,000
Basins 102 and 106 Des Plaines Flood
Control Area - Cook County .................... 4,200
Total $577,200
Section 29. The sum of $35,413,700, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Article 45, Sections 28 and 33 of Public Act 90-0010,
is reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources for the following projects at the
approximate costs set forth below:
Addison Creek Watershed - Cook
and DuPage Counties ........................... $ 1,932,600
Bensenville Ditch - DuPage County .............. 450,800
Chandlerville/Panther Creek -
Cass County ................................... 500,000
Chicago Harbor Leakage Control -
Cook County - For implementation
of a project to identify, measure,
control, and eliminate leakage
flows through controlling structures at
the mouth of Chicago River in
cooperation with federal agencies and
units of local government ..................... 8,374,500
Crystal Creek - Cook County .................... 1,922,300
East Peoria - Tazewell County .................. 2,400,000
Field Survey Facility - Springfield ............ 325,000
Flood Mitigation - Disaster
Declaration Areas ............................. 3,000,000
Fox Chain O'Lakes - Lake and McHenry
Counties ..................................... 2,363,000
Fox River - East Dundee - Kane County .......... 17,900
Fox River Dams - Kane, Kendall
and McHenry Counties .......................... 917,700
Granite City - Area Groundwater-
Madison County ................................ 300,000
Havana Facilities - Mason County ............... 50,600
Hickory Hills - Cook County .................... 1,912,900
Hickory/Spring Creeks Watershed -
Cook and Will Counties ........................ 1,052,900
Illinois River Mitigation - Calhoun,
Jersey, Peoria and Woodford
Counties ...................................... 709,700
Indian Creek - Kane County ..................... 1,300,000
Kaskaskia River System - Randolph,
Monroe and St. Clair Counties ................. 162,500
Little Calumet Watershed -
Cook County ................................... 1,563,900
Liverpool - Fulton County ...................... 68,600
Loves Park - Winnebago County .................. 759,300
Lower Des Plaines River Watershed -
Cook and Lake Counties ........................ 975,000
Marion - Williamson County ..................... 671,200
Metro-East Sanitary District -
Madison and St. Clair Counties ................ 610,600
Midlothian Creek - Cook County ................. 250,000
North Branch Chicago River Watershed -
Cook and Lake Counties ........................ 1,559,200
Prairie/Farmers Creek - Cook County ............ 187,600
Rock River Dams - Rock Island and
Whiteside Counties ............................ 56,100
Small Drainage and Flood Control
Projects - Statewide (not to
exceed $75,000 at any locality) ............... 667,100
Union - McHenry County ......................... 130,000
W. B. Stratton (McHenry) Lock
and Dam - McHenry County ...................... 222,700
Total $35,413,700
Section 30. The sum of $3,726,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 45, Section 29 of Public Act 90-0010, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources in cooperation with federal agencies,
state agencies and units of local government in the
implementation of flood hazard mitigation plans in counties
that received a Presidential Disaster Declaration as a result
of flooding in calendar years 1993 and thereafter, in
accordance with reports filed under Section 5 of the "Flood
Control Act of 1945".
Section 31. The sum of $142,800, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation made for
state assistance in implementing flood control projects,
including floodplain land acquisition, as part of approved
and adopted county storm water management plans other than
the Village of Rosemont in Article 45, Section 30 of Public
Act 90-0010, is reappropriated from the Capital Development
Fund to the Department of Natural Resources for expenditure
by the Office of Water Resources for the same purpose.
Section 32. The sum of $443,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 45, Section 31 of Public Act 90-0010, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources for the design, planning, and construction
of the Rand Park Levee, including a flood wall and interior
drainage facilities, in the City of Des Plaines, and for the
state cost share in the implementation of flood damage
reduction measures along Prairie and Farmers Creeks and the
Des Plaines River in the Village of Niles, the Cities of Park
Ridge and Des Plaines and in unincorporated Maine Township.
Section 33. The sum of $4,785,200, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 45, Section 32 of Public Act 90-0010, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for expenditure by the Office
of Water Resources for the acquisition of lands, buildings,
and structures, including easements and other property
interests, located in the 100-year floodplain in counties or
portions of counties authorized to prepare plans and for
removing such buildings and structures and preparing the site
for open space use.
Section 34. The sum of $8,500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for
expenditure by the Office of Water Resources for water
development projects at the approximate cost set forth below:
Chicago Harbor/Lake Michigan
Diversion Leakage Control:
Cook County - For implementation
of a project to identify, measure,
control, and eliminate leakage flows
through controlling structures
at the mouth of the Chicago River
in cooperation with federal agencies
and units of local government ............... $ 7,700,000
Crisenberry Dam - Jackson County:
For complete rehabilitation of the
dam and spillway, including the
required geotechnical investigation,
the preparation of plans and
specifications, and the construction
of the proposed rehabilitation .............. 300,000
Prairie du Rocher - Randolph County:
For partial payment of the non-federal
cost requirements to implement the
federal flood protection project for
the Village of Prairie du Rocher in
cooperation with local units of
government .................................. 500,000
Total $8,500,000
GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
Section 35. The amount of $2,914,300, or so much thereof
as may be necessary, is appropriated from the Horse Racing
Tax Allocation Fund to the Department of Natural Resources
for contributions of funds to park districts and other
entities as provided by the "Illinois Horse Racing Act of
1975" and to public museums and aquariums located in park
districts, as provided by "AN ACT concerning aquariums and
museums in public parks" and the "Illinois Horse Racing Act
of 1975" as now or hereafter amended.
Section 36. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Wildlife and Fish
Fund to the Department of Natural Resources for acquisition
and development, including grants, for the implementation of
the North American Waterfowl Management Plan within the
Dominion of Canada or the United States which specifically
provides waterfowl for the Mississippi Flyway.
Section 37. The sum of $155,000, or so much thereof as
may be necessary, is appropriated from the State Migratory
Waterfowl Stamp Fund to the Department of Natural Resources
for the payment of grants for the implementation of the North
American Waterfowl Management Plan within the Dominion of
Canada or the United States which specifically provides
waterfowl to the Mississippi Flyway as provided in the
"Wildlife Code", as amended.
Section 38. The sum of $625,000, new appropriation, is
appropriated, and the sum of $1,733,500, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Article 45, Section 41 of Public Act 90-0010, is
reappropriated from the Illinois Forestry Development Fund to
the Department of Natural Resources for the payment of grants
to timber growers for implementation of acceptable forestry
management practices as provided in the "Illinois Forestry
Development Act" as now or hereafter amended.
Section 39. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the State Boating Act
Fund to the Department of Natural Resources for a grant to
the Chain O' Lakes - Fox River Waterway Management Agency for
the Agency's operation expenses.
Section 40. The sum of $2,315,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 88 of Public Act 90-0010, is
reappropriated to the Illinois Department of Natural
Resources from the General Revenue Fund for the Joliet
Arsenal Development Authority.
Section 41. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 92 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Lake
County Sheriff Marine Patrol for enhanced water safety.
Section 42. The sum of $1,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 95 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Tri-County
Park for operational expenses.
Section 43. The sum of $223,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 75 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the
Westchester Park District for new park development.
Section 44. The amount of $220,700, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 45, Section 46 of Public Act 90-0010, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for land acquisition and
development grants to units of local government in
conjunction with a flood hazard mitigation plan along
Butterfield Creek in cooperation with units of government.
Section 45. The sum of $1,000,000, new appropriation, is
appropriated and the sum of $3,715,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Article 45, Section 35 of Public Act 90-0010, is
reappropriated from the State Boating Act Fund to the
Department of Natural Resources for the administration and
payment of grants to local governmental units for the
construction, maintenance, and improvement of boat access
areas.
Section 46. The amount of $250,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 45, Section 48 of Public Act 90-0010, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Chicago
Park District for all costs associated with the planning,
development and construction of a swimming pool at the Jane
Addams Park.
Section 47. The sum of $100,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 76 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Ava for a civic center and lights for a ball field.
Section 48. The sum of $650,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 77 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village
of Brookfield for park improvements.
Section 49. The amount of $300,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 45, Section 50 of Public Act 90-0010, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Lake
County Forest Preserve District for all costs associated with
construction and improvements on the Des Plaines River
Trail.
Section 50. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for
all costs associated with planning and construction of a
visitor center/office complex, exhibits, supporting
infrastructure, site development, land acquisition and
related costs of the Tri-County Park in DuPage, Cook and Kane
counties.
Section 51. The sum of $94,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 45, Section 47 of Public Act 90-0010, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for a grant to the Maywood
Park District for all costs associated with renovation,
repair and construction of a community center.
Section 52. The sum of $75,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 80 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Blue Mound for a community swimming pool.
Section 53. The sum of $398,500, or so much thereof of
that amount as may be necessary and as remains unexpended at
the close of business on June 30, 1998 from an appropriation
heretofore made in Article 45, Section 63 of Public Act
90-0010, is reappropriated to the Department of Natural
Resources from the General Revenue Fund for a grant to the
Town of Cicero for infrastructure improvements.
Section 54. The sum of $34,100, or so much as may be
necessary and as remains unexpended at the close of business
on June 30, 1998 from an appropriation heretofore made in
Article 45, Section 84 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Red Bud for all costs associated with rehabilitation of the
public swimming pool.
Section 55. The sum of $30,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 85 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Red Bud for all costs associated with the installation of
lighting, fences, and backstops at ball diamonds.
Section 56. The sum of $25,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 89 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to Shirland
Township and Shirland School District for recreation
equipment.
Section 57. The sum of $150,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 90 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Lemont for a foot bridge over the I&M Canal.
Section 58. The sum of $350,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 96 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Springfield to develop and construct girls' softball fields.
Section 59. The sum of $600,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 98 of Public Act 90-0010, is
reappropriated to the Illinois Department of Natural
Resources from the General Revenue Fund to the Chicago Park
District for additional costs associated with construction of
the natatorium at Fernwood Park.
Section 60. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 99 of Public Act 90-0010, is
reappropriated to the Illinois Department of Natural
Resources from the General Revenue Fund for bluff erosion
along the beach of the City of Lake Forest.
Section 61. The sum of $450,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 100 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Kane
County Forest Preserve for restoration of the Frank Lloyd
Wright Pavillion.
Section 62. The amount of $100,000 or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 101 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Joliet
Park District for all costs associated with planning,
improvements, construction, reconstruction and rehabilitation
of facilities.
Section 63. The sum of $180,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 102 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Oak Lawn
Park District for all costs associated with planning,
construction, improvements, reconstruction and rehabilitation
of Central Pool.
Section 64. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 73 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to land
acquisition and related cost for the Tri-County Park in
DuPage, Cook and Kane Counties. County for all costs
associated with land acquisition for various projects.
Section 65. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 81 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the City of
Springfield for all costs associated with the construction of
bike paths.
Section 66. The sum of $466,100, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 64 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the DuPage
County Forest Preserve District for all costs associated with
the construction, development, and restoration of wetlands
and other water-related facilities associated with the Salt
Creek watershed in DuPage County and for the design and
construction of recreational improvements within DuPage
County.
Section 67. The sum of $57,200, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 103 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Wilmette
Park District for building restoration for all costs
associated with planning, improvements, construction,
reconstruction and rehabilitation of the North Shore Theater.
Section 68. The sum of $278,100 or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Section 31 of Public Act 90-0550, is reappropriated
from the General Revenue Fund to the Department of Natural
Resources for a grant to the Village of Crestwood for all
costs associated with the reconstruction, rehabilitation, and
renovation of the Caesar Park baseball field.
Section 69. The sum of $150,600, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Section 43 of Public Act 90-0550, is reappropriated
from the General Revenue Fund to the Department of Natural
Resources for a grant to the Chicago Park District for all
costs associated with the renovation of the clubhouse at the
Jackson park golf course in honor of the late Cecil Partee.
Section 70. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Off Highway
Vehicle Trails Fund to the Department of Natural Resources
for grants to units of local governments, not-for-profit
organization, and other groups to operate, maintain and
acquire land for off-highway vehicle trails and parks as
provide for in the Recreational Trails of Illinois Act,
including administration, enforcement, planning and
implementation of this Act.
Section 71. The sum of $155,000, or so much thereof as
may be necessary is appropriated from the State Migratory
Waterfowl Stamp Fund to the Department of Natural Resources
for the payment of grants for the development of waterfowl
propagation areas within the Dominion of Canada or the United
States which specifically provide waterfowl for the
Mississippi Flyway as provided in the "Wildlife Code", as
amended.
Section 72. To the extent federal funds including
reimbursements are available for such purposes, the sum of
$185,200 or so much thereof as may be necessary and as
remains unexpended at the close of business on June 30, 1998,
from an appropriation heretofore made in Article 45, Section
34 of Public Act 90-0010, is reappropriated from the Wildlife
and Fish Fund to the Department of Natural Resources for
construction and renovation of waste reception facilities for
recreational boaters, including grants for such purposes
authorized under the Clean Vessel Act.
Section 73. The sum of $3,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Illinois International Port District in Chicago
for a marina, associated recreational facilities, and
necessary auxiliary infrastructure improvements.
Section 74. The sum of $17,715,700, new appropriation,
is appropriated, and the sum of $38,039,000, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1998, from appropriations
heretofore made in Article 45, Section 42 of Public Act
90-0010, is reappropriated from the Open Space Lands
Acquisition and Development Fund to the Department of Natural
Resources for expenses connected with and to make grants to
local governments as provided in the "Open Space Lands
Acquisition and Development Act".
Section 75. The following named sums, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Article 45, Sections 55 and 56 of Public Act 90-0010,
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, are
reappropriated to the Department of Natural Resources for
refunds and the purposes stated:
Payable from Land and Water Recreation Fund:
(From Article 45, Section 55
on page 323, line 7 of Public
Act 90-0010)
For Outdoor Recreation Programs .............. $ 2,094,000
Payable from Federal Title IV Fire
Protection Assistance Fund:
(From Article 45, Section 55 on page
323, lines 14-15, and Section 56
on page 323, lines 29-30 of Public
Act 90-0010)
For Rural Community Fire
Protection Program ............................ 100,000
Total $2,194,000
Section 76. The following named sums, or so much thereof
as may be necessary, respectively, herein 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, are
appropriated to the Department of Natural Resources for
refunds and the purposes stated:
Payable from Forest Reserve Fund:
For U.S. Forest Service Program .............. $ 250,000
Payable from Federal Title IV Fire
Protection Assistance Fund:
For Rural Community Fire Protection
Programs .................................... 60,000
Total $310,000
Section 77. To the extent Federal Funds including
reimbursements are made available for such purposes, the sum
of $200,000, new appropriation, is appropriated and the sum
of $360,300, or so much thereof as may be necessary and as
remains unexpended less $87,000 to be lapsed from the
unexpended balance at the close of business on June 30, 1998,
from appropriations heretofore made in Article 45, Section 53
of Public Act 90-0010, is reappropriated from the Illinois
Forestry Development Fund to the Department of Natural
Resources for Forest Stewardship Technical Assistance.
Section 78. The sum of $65,000, new appropriation, is
appropriated and the sum of $461,200, or so much thereof as
may be necessary and as remains unexpended, less $100,000 to
be lapsed from the unexpended balance at the close of
business on June 30, 1998, from appropriations heretofore
made in Article 45, Section 36, of Public Act 90-0010, is
reappropriated from the State Boating Act Fund to the
Department of Natural Resources for the purposes of the
Snowmobile Registration and Safety Act and for the
administration and payment of grants to local governmental
units for the construction, land acquisition, lease,
maintenance and improvement of snowmobile trails and access
areas.
Section 79. The sum of $72,500, new appropriation, is
appropriated and the sum of $175,700, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Article 45, Section 40 of Public Act 90-0010, is
reappropriated from the Snowmobile Trail Establishment Fund
to the Department of Natural Resources for the administration
and payment of grants to nonprofit snowmobile clubs and
organizations for construction, maintenance, and
rehabilitation of snowmobile trails and areas for the use of
snowmobiles.
Section 80. To the extent Federal Funds including
reimbursements are made available for such purposes the sum
of $320,000, new appropriation, is appropriated and the sum
of $1,022,400, or so much thereof as may be necessary and as
remains unexpended less $131,500 to be lapsed from the
unexpended balance at the close of business on June 30, 1998,
from appropriations heretofore made in Article 45, Section 54
of Public Act 90-0010, is reappropriated from the Illinois
Forestry Development Fund to the Department of Natural
Resources for Urban Forestry programs, including technical
assistance, education and grants.
GRANTS AND REIMBURSEMENTS - MINES AND MINERALS
Section 81. The sum of $110,000, new appropriation, is
appropriated and the sum of $110,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 4 of Public Act 90-0010, as
amended by Section 8, page 49, line 34 and page 50, lines 1-5
of Public Act 90-0550, is reappropriated from the Plugging
and Restoration Fund to the Department of Natural Resources,
Office of Mines and Minerals for the Landowner Grant Program
authorized under the Oil and Gas Act, as amended by Public
Act 90-0260.
Section 82. The sum of $8,500,000, new appropriation, is
appropriated and the sum of $20,434,000, or so much thereof
as may be necessary and as remains unexpended less $4,500,000
to be lapsed from the expended balance at the close of
business on June 30, 1998 from appropriations heretofore made
in Article 45, Section 58 of Public Act 90-0010, is
reappropriated to the Department of Natural Resources from
the Abandoned Mined Lands Reclamation Council Federal Trust
Fund for grants and contracts to conduct research, planning
and construction to eliminate hazards created by abandoned
mines, and any other expenses necessary for emergency
response.
Section 83. The sum of $855,000, is appropriated to the
Department of Natural Resources from the Abandoned Mined
Lands Set Aside Fund for grants and contracts to conduct
research, planning and construction to eliminate hazards
created by abandoned mines and any other expenses necessary
for emergency response.
GRANTS AND REIMBURSEMENTS - WATER RESOURCES
Section 84. The sum of $600,000, or so much thereof as
may be necessary, is appropriated to the Department of
Natural Resources for expenditure by the Office of Water
Resources from the Flood Control Land Lease Fund for
disbursement of monies received pursuant to Act of Congress
dated September 3, 1954 (68 Statutes 1266, same as appears in
Section 701c-3, Title 33, United States Code Annotated),
provided such disbursement shall be in compliance with 15
ILCS 515/1 Illinois Compiled Statutes.
Section 85. The sum of $2,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 83 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the DuPage
County Board for all costs associated with acquisition and
maintenance of the Fawell Dam in McDowell Woods.
Section 87. The sum of $3,000,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 94 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the DuPage
County Forest Preserve for all costs associated with the Salt
Creek Greenway.
Section 88. In addition to any other amounts, the sum of
$1,000,000, or so much thereof as may be necessary and as
remains unexpended at the close of business on June 30, 1998
from an appropriation heretofore made in Article 45, Section
105 of Public Act 90-0010, is reappropriated to the
Department of Natural Resources from the General Revenue Fund
for a grant to the Village of Midlothian for all costs
associated with the planning, construction, and development
of the Midlothian Retention Basin.
Section 89. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 69 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the Village of
Ashland for all costs associated with water diversion
activities.
Section 90. The sum of $148,600, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 106 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for a grant to the South
Suburban Mayors and Managers Association for development and
administration costs associated with their responsibilities
related to coordinating stormwater management in Cook County.
GRANTS - STATE MUSEUM
Section 91. The amount of $450,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 45, Section 44 of Public Act 90-0010, is
reappropriated from the Capital Development Fund to the
Department of Natural Resources for grants to public museums
for permanent improvements.
Section 92. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for
grants to public museums for permanent improvements.
Section 92a. The sum of $5,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for education and
technology partnerships between museums and schools.
PERMANENT IMPROVEMENTS
Section 93. The sum of $179,700, or so much of that
amount as may be necessary and as remains unexpended at the
close of business on June 30, 1998 from an appropriation
heretofore made in Article 45, Section 60 of Public Act
90-0010, is reappropriated to the Department of Natural
Resources from the General Revenue Fund for the planning,
design, and construction of a Dolan Lake concession stand in
Hamilton County.
Section 94. The sum of $116,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 65 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for the rehabilitation of
boat access area and parking lots at Carlyle Lake.
Section 95. The sum of $385,900, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 66 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for the construction and
repair of levees at Carlyle Lake.
Section 96. The sum of $656,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 67 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
the design, planning, construction, maintenance, and
improvement of housekeeping cabins at Carlyle Lake.
Section 97. The sum of $76,200, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 68 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
construction and maintenance of a breeding pond on Carlyle
Lake.
Section 98. The sum of $900,400, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 71 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
planning, design, construction, equipment and operation of a
Tri-County Park Visitors Center in DuPage County.
Section 99. The sum of $370,600, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 86 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
the upgrade of the main road and the renovation and
installation of showers and restroom at Prophetstown State
Park.
Section 100. The sum of $270,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 87 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
the installation of new restroom facilities at Apple River
State Park.
Section 101. The sum of $1,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 104 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
the planning, construction, and infrastructure for resort
development at South Shore State Park in Carlyle.
WATERWAY IMPROVEMENTS
Section 102. The sum of $200,000, or so much of that
amount as may be necessary and as remains unexpended at the
close of business on June 30, 1998 from an appropriation
heretofore made in Article 45, Section 62 of Public Act
90-0010, is reappropriated to the Department of Natural
Resources from the General Revenue Fund for expenditure by
the Division of Water Resources to dredge the Wabash River at
Grayville, Illinois.
Section 103. The sum of $1,888,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 72 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all costs associated with
the Salt Creek Greenway in DuPage County.
Section 104. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 79 of Public Act 90-0010, as
amended in Section 8 of Public Act 90-0550, is reappropriated
from the General Revenue Fund to the Department of Natural
Resources, Water Resources Division, for planning and
development of a Weller Creek flood control project in Mount
Prospect.
Section 105. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 82 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources for all activities relating
to the development and institution of a flood control plan
for Maine Township along the Des Plaines River and its
subsidiary creeks.
Section 106. The sum of $500,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 91 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the
Department of Natural Resources Water Resource Division to
begin the planning and construction of flood control along
the DesPlaines and Prairie Farmer Creek.
Section 107. The sum of $364,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 45, Section 97 of Public Act 90-0010, is
reappropriated to the Illinois Department of Natural
Resources from the General Revenue Fund to build a detention
pond for Deer Creek in Ford Heights.
Section 108. The sum of $1,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Section 34 of Public Act 90-0550, is reappropriated
from the General Revenue Fund to the Department of Natural
Resources for the purpose of carrying out Phase III of the
Willow-Higgins Creek improvement, including previously
incurred costs.
Section 109. The sum of $2,750,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for planning and
construction of the Natural History Research Center for the
space needs of the Illinois Natural History Survey on the
campus of the University of Illinois in Champaign. No funds
in this section may be expended in excess of the revenues
deposited in the General Revenue Fund from the sale of
property formerly known as Burnham Hospital.
Section 110. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Botanical Gardens for capital improvements.
Section 111. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Brookfield Zoo.
Section 112. No contract shall be entered into or
obligation incurred or any expenditure made from an
appropriation herein made in Sections 1, 3, 4, 6, 18, 19, 20,
21, 24, 25, 26, 27, 28, 29, 30, 31, 32, 33, 34, 44, 46, 49,
50, 51, 73, 83, 91, 92, 109, 110, and 111 until after the
purpose and amount of such expenditure has been approved in
writing by the Governor. 422-all
Section 113. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
Leyden Township in Franklin Park for land acquisition,
development, engineering, construction, equipment, and all
other costs associated with park development.
Section 114. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Cass County Board for all costs associated with the
ramifications of the development of Site M.
Section 115. The sum of $2,500,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Chicago Park District for all costs associated with
dredging.
Section 116. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the DuPage Children's Museum for land acquisition,
planning, design, development, engineering, construction,
reconstruction, renovation, equipment, furnishing, and
exhibit buildout.
Section 117. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
Palatine Township for all costs associated with the
alleviation of flooding.
Section 118. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Havanna Park District for all costs associated with
dredging and site improvements.
Section 119. The sum of $3,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
Kirby School District 140 for all costs associated with the
purchase, installation, and maintenance of playground
equipment, as well as for the upgrade and upkeep of the
surrounding grounds.
Section 120. The sum of $92,500, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the City of Westfield for land acquisition,
planning, design, construction, reconstruction, renovation,
rehabilitation, and all other costs associated with
infrastructure improvements and additions to the Westfield
gymnasium, ball diamond, and children's playground area and
their surrounding areas.
Section 121. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Windsor for all costs associated with park
improvements and the purchase and installation of
recreational equipment.
Section 122. The sum of $3,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the DuPage County Board for all costs associated with the
acquisition, rehabilitation, and maintenance of Fawell Dam in
McDowell Woods.
Section 123. The sum of $3,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Forest Preserve District of DuPage County for all costs
associated with Phase III of the Salt Creek Greenway
Development project.
Section 124. The sum of $4,060,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Forest Preserve District of DuPage County for
recreational reconfiguration, natural resource protection and
restoration, and stormwater management related to the Oak
Meadows and Maple Meadows' facilities and grounds.
Section 125. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Brookfield Zoo.
Section 126. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of North Riverside for all costs associated with
a tree planting program.
Section 127. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for
all costs associated with the construction of a new
concession building at Carlyle Lake.
Section 128. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Rochester for all costs associated with the
purchase and installation of recreational equipment for the
community park.
Section 129. The sum of $160,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the McHenry County Sheriff for boats for marine patrol.
Section 130. The sum of $173,700, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
Hamilton County for Hamilton County Courthouse
infrastructure.
Section 131. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Western Springs to renovate the historic Water
Tower and Community Center.
Section 132. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of Palos Hills for senior and youth centers.
Section 133. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Harwood Heights toward park improvements.
Section 134. The sum of $1,200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Elmhurst Park District for the York Commons Pool project.
Section 135. The sum of $370,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a bike trail
connecting the Elgin bike path/trail to the McHenry bike
path/trail.
Section 136. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of St. Joseph for a park area upgrade.
Section 138. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Willow Springs for renovation of parks and
equipment.
Section 139. The sum of $826,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
Lindenhurst Park District for development of a community
park.
Section 140. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Mount Prospect for Melas Park improvements.
Section 141. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Mount Prospect Veterans Memorial Foundation.
Section 142. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Lake County Forest Preserve District for Independence
Grove Forest Preserve for trail and site improvements.
Section 143. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of Pontiac for the Community Recreation Center.
Section 144. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Northbrook Park District for the Williamsburg Park for
playground renovation and equipment.
Section 145. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Lemont to reconstruct a detention pond.
Section 146. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
Will County for Old Plank Trail extension from Cedar Road to
I-80.
Section 147. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Joliet Park District to refurbish Bird Haven Greenhouse.
Section 148. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Loami for playground equipment for a community
park.
Section 149. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Glen Ellyn for Prairie Path pedestrian bridge.
Section 150. The sum of $450,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Buffalo Grove for a community pedestrian
overpass.
Section 151. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of Lockport for flood control.
Section 152. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Gurnee Park District for the Viking Park soccer and
baseball fields.
Section 153. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Franklin Square Park District for playground equipment.
Section 154. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the New Lenox Park District for infrastructure.
Section 155. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the DuPage Children's Museum.
Section 156. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Justice for bike paths.
Section 157. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources to conduct
feasibility studies on new river dredging technologies.
Section 158. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of Georgetown to continue its study of public water
needs.
Section 159. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Chicago Park District for renovations to the
Jackson Park golf course clubhouse in honor of Cecil Partee.
Section 160. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a feasibility
study to look at building a lodge, RV park and entrance to
Frank Holton State Park.
Section 161. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the the Department of Natural Resources for a grant
to the City of Keithsburg for improvements at the Keithsburg
Marina.
Section 162. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of East Moline for the park garage and ravine flood
repair in the City of East Moline.
Section 163. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Deerfield Park District.
Section 164. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of Utica for canal dredging and bank repair between
Lock 14 and Lock 12 on the Illinois-Michigan Canal.
Section 165. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Fon du Lac Park District for channel dredging from the
Carl Spindler Marina to the main channel of the Illinois
River.
Section 166. The sum of $107,500, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the City of Ottawa for a sea wall and walkway
improvements at Allen Park.
Section 167. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Pilsen Athletic Conference for recreational youth
programs.
Section 168. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Kilbourn Park Organic Greenhouse for costs associated
with educational programs.
Section 169. The following sums, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for grants to the
following park districts for recreational equipment and
improvements:
Alsip Park District ........................ 10,000
Chicago Ridge Park District ................ 10,000
Crestwood Recreation ....................... 10,000
Midlothian Park District ................... 10,000
Markham Park District ...................... 10,000
Palos Heights Recreation Department ........ 10,000
Worth Park District ........................ 10,000
Posen Park District ........................ 10,000
Oak Forest Park District ................... 10,000
Section 170. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Chicago Park District for all costs associated
with the acquisition, development, renovation and equipment
for a regional indoor youth athletic facility.
Section 171. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Chicago Park District for all costs associated
with acquisition, construction, development, and purchase of
equipment for the planned park at the corner of Roscoe and
Racine.
Section 172. The sum of $35,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Deerfield Park District for all costs to construct a
skate park.
Section 173. The sum of $35,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Highland Park Park District for all costs related to an
indoor playground project at the West Ridge Center.
Section 174. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Calumet Memorial Park District for all costs related to
the construction and equipment for a new playground.
Section 175. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Germantown for park improvements.
Section 176. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of St. Rose for construction of bicycle paths.
Section 177. The sum of $375,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of Pana for the construction of a bike trail and
infrastructure improvements.
Section 178. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the South Suburban Mayors and Managers Association for the
development and administration costs associated with their
responsibilities related to coordinating stormwater
management in Cook County.
Section 179. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of Litchfield for a destratifier and chemical feed
system for Lake Lou Yeager.
Section 180. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Effingham Park District for development and construction
of athletic and recreation facilities.
Section 181. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Oblong for lake dredging and other related
projects.
Section 182. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Edwardsville Township Park for all costs associated with
the planning, design, and construction of walking trails and
basketball courts.
Section 183. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of Edwardsville for all costs associated with the
acquisition of new park land.
Section 184. The sum of $65,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Fairview Heights for all costs associated with
the upgrading of walking trails and the installation of
lights for a ball field at Long Acre Park.
Section 185. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for a
grant to the Chicago Park District for all costs of
developing, planning, and constructing recreational
facilities at Fosco Park.
Section 186. The sum of $378,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of Hometown for all costs associated with
improvements and purchase of recreational equipment at
Patterson Park.
Section 187. In addition to any amounts previously or
elsewhere appropriated, the sum of $1,000,000, or so much
thereof as may be necessary, is appropriated from the Capital
Development Fund to the Department of Natural Resources for
the purpose of carrying out Phase IV of the Willow-Higgins
Creek improvement.
Section 188. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Bureau for parks and recreation.
Section 189. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of LaSalle for parks and bikeways.
Section 190. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of Peru for parks and bikeways .
Section 191. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of Ottawa for parks and bikeways.
Section 192. The sum of $34,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Hazel Crest Park District for TRI-Hi Park Replacement.
Section 193. The sum of $52,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Orland Park for site and playground
improvements at Parkview Park, Cachey Park, and Veterans
Park.
Section 194. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Homewood-Flossmoor Park District for auditorium
rehabilitation.
Section 195. The sum of $29,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Tinley Park Park District for an elevator
installation at Vogt Arts Center to adhere to ADA
regulations.
Section 196. The sum of $21,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
Country Club Hills Park District for Kiwanis Park
renovations.
Section 197. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Country Club Hills Park District for restoration of
athletic fields.
Section 198. The sum of $45,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Tinley Park Park District for all costs associated with
expansion and purchase of equipment for McCarthy Park.
Section 199. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Joliet Park District for the purchase of equipment,
improvements and other operational expenses.
Section 200. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Maywood Park District for the purchase of equipment.
Section 201. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Broadview Park District for the purchase of equipment.
Section 202. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Bellwood Park District for the purchase of equipment.
Section 203. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Forest Park Park District for the purchase of equipment.
Section 204. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Country Club Hills Park District for the purchase of
equipment and infrastructure improvements.
Section 205. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Hazel Crest Park District for the purchase of equipment
and infrastructure improvements.
Section 206. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Markham Park District for the purchase of equipment and
infrastructure improvements.
Section 207. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Harvey Park District for the purchase of equipment and
infrastructure improvements.
Section 208. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Robbins Park District for the purchase of equipment and
infrastructure improvements.
Section 209. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Phoenix Park District for the purchase of equipment and
infrastructure improvements.
Section 210. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for Illinois
River cleanup and dredging at Ballard's Island Harbor.
Section 211. The sum of $5,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Southwestern Illinois Resource Conservation and
Development, Inc. for the Kaskaskia River Area project.
Section 212. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Oakdale for park development.
Section 213. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Evansville for the purchase of playground
equipment.
Section 214. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the City of Redbud for repairs to the baseball complex.
Section 215. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Sauk Village for the construction of
pavilions, recreation areas, and the purchase of equipment.
Section 216. The following sums, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for grants to the
Chicago Heights Park District for improvements at the
following:
Meidell Park ............................... 10,000
King Park .................................. 18,000
Sesto Park ................................. 18,000
Smith Park ................................. 18,000
Small Fry Park ............................. 5,000
22nd Street Park ........................... 18,000
Section 217. The sum of $41,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Olympia Fields for recreational equipment and
improvements and ADA compliance at BiCentennial Park and
Arcadia Park.
Section 218. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Homewood-Flossmoor Park District for improvements and
equipment at Flossmoor Park.
Section 219. The sum of $16,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of Park Forest for park and recreational
equipment.
Section 220. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Homewood-Flossmoor Park District for construction and
renovation improvements at Leavitt Park.
Section 221. The sum of $27,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the Village of South Chicago Heights for all costs related to
the planning and construction of recreational facilities.
Section 222. The sum of $288,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
Peoria County for flood hazard mitigation and land
acquisition.
Section 223. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
the West Frankfort Park District for all costs associated
with park expansion and recreational equipment.
Section 224. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Natural Resources for a grant to
Leyden Township for park development.
ARTICLE 52
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 Pollution Control
Board:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services .......................... $ 674,600
For Employee Retirement Contributions
Paid by Employer .............................. 27,000
For State Contributions to State Employees'
Retirement System ............................ 64,800
For State Contributions to Social Security ..... 51,600
For Contractual Services ....................... 12,000
For Travel ..................................... 1,300
For Commodities ................................ 1,000
For Printing ................................... 1,000
For Electronic Data Processing ................. 1,000
For Telecommunications Services ................ 8,600
Total $842,900
Payable from the Pollution Control Board Fund:
For Contractual Services ....................... $ 15,000
For Printing ................................... 3,000
For Telecommunications ......................... 7,000
For Refunds .................................... 1,000
Total $26,000
Payable from the Environmental Protection Permit
and Inspection Fund:
For Personal Services .......................... $ 460,900
For Employee Retirement Contributions
Paid by Employer .............................. 18,400
For State Contributions to State Employees'
Retirement System ............................ 44,300
For State Contributions to Social Security ..... 35,300
For Group Insurance ............................ 72,000
For Contractual Services ....................... 7,900
For Court Reporting Costs ...................... 5,200
For Travel ..................................... 8,000
For Electronic Data Processing ................. 10,000
For Telecommunications Services ................ 5,000
Total $667,000
Payable from the Clean Air Act Permit Fund:
For Personal Services .......................... $ 415,400
For Employee Retirement Contributions
Paid by Employer .............................. 16,600
For State Contributions to State Employees'
Retirement System ............................ 39,900
For State Contributions to Social Security ..... 31,800
For Group Insurance ............................ 60,100
Total $563,800
Section 2. The amount of $40,000, or so much thereof as
may be necessary, is appropriated from the Used Tire
Management Fund to the Pollution Control Board for the
purposes as provided for in Section 55.6 of the Environmental
Protection Act.
Section 3. The amount of $23,300, or so much thereof as
may be necessary, is appropriated from the Clean Air Act
Permit Fund to the Pollution Control Board for activities
relating to the Clean Air Act Permit Program.
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 from the
Dram Shop Fund to the Liquor Control Commission:
For Personal Services ........................ $ 1,885,900
For Employee Retirement Contributions
Paid by Employer ............................ 74,900
For State Contributions to State
Employees' Retirement System ................ 181,000
For State Contributions to
Social Security ............................. 140,900
For Group Insurance .......................... 273,100
For Contractual Services ..................... 327,100
For Travel ................................... 99,700
For Commodities .............................. 18,700
For Printing ................................. 9,200
For Equipment ................................ 3,200
For Electronic Data Processing ............... 76,000
For Telecommunications Services .............. 70,300
For Operation of Automotive Equipment......... 100
For Refunds .................................. 2,000
Total $3,162,100
Section 2. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Liquor Control Commission for deposit into the
Dram Shop Fund.
Section 3. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission for regulation of alcoholic
liquor shipments via express companies, common carriers or
contract carriers to guard against illegal shipments to
minors.
Section 4. The amount of $670,000, or so much thereof as
may be necessary, is appropriated from the Dram Shop Fund to
the Liquor Control Commission to conduct a study to determine
the extent of enforcement of laws relating to access by
minors to tobacco products.
Section 5. The following amounts, or so much thereof as
may be necessary, respectively, are appropriated for the
Retailer Education Program from the Dram Shop Fund to the
Liquor Control Commission, for the objects and purposes
hereinafter named:
For Personal Services ........................ $ 85,500
For Employee Retirement Contributions
Paid by Employer ............................ 3,600
For State Contributions to State
Employees' Retirement System ................ 8,200
For State Contributions to
Social Security ............................. 6,700
For Group Insurance .......................... 10,900
For Contractual Services ..................... 72,000
For Travel ................................... 7,000
For Commodities .............................. 2,400
For Printing ................................. 36,300
For Equipment ................................ 1,500
For Electronic Data Processing ............... 10,000
For Telecommunications Services .............. 5,000
Total $249,100
ARTICLE 54
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
Bank and Trust Company Fund to the Office of Banks and Real
Estate:
For Personal Services ........................ $ 10,450,200
For Employee Retirement Contributions
Paid by Employer ............................ 418,000
For State Contribution to State
Employees' Retirement System ................ 1,003,200
For State Contributions to
Social Security ............................. 799,500
For Group Insurance .......................... 1,068,600
For Contractual Services ..................... 1,129,100
For Legal Services ........................... 100,000
For Travel ................................... 1,072,200
For Commodities .............................. 45,900
For Printing ................................. 29,000
For Equipment ................................ 48,000
For Electronic Data Processing ............... 918,200
For Telecommunications Services .............. 163,500
For Operation of Auto Equipment .............. 6,000
For Corporate Fiduciary Receivership ......... 150,000
For Refunds .................................. 1,000
Total $17,402,400
Section 2. 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 Office of Banks and Real
Estate:
For Personal Services ........................ $ 19,300
For Employee Retirement Contributions
Paid by Employer ........................... 800
For State Contributions to State
Employees' Retirement System ................ 1,900
For State Contributions to
Social Security ............................. 1,500
For Group Insurance .......................... 2,700
For Contractual Services ..................... 10,000
For Travel ................................... 5,000
For Commodities .............................. 1,000
For Printing ................................. 4,000
For Telecommunications Services .............. 4,000
Total $50,200
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Savings and Residential Finance Regulatory Fund to
the Office of Banks and Real Estate for the objects and
purposes hereinafter named:
FOR EXAMINATION AND SUPERVISION
For Personal Services ........................ $ 1,682,900
For Employee Retirement Contributions
Paid by Employer ........................... 67,300
For State Contributions to State
Employees' Retirement System ................ 161,600
For State Contributions to
Social Security ............................. 123,000
For Group Insurance .......................... 174,900
For Contractual Services ..................... 434,800
For Travel ................................... 153,100
For Commodities .............................. 13,000
For Printing ................................. 18,000
For Equipment ................................ 23,500
For Electronic Data Processing ............... 212,300
For Telecommunications Services .............. 72,000
For Operation of Automotive Equipment ........ 3,500
For Savings and Loan and Mortgage Board
Meeting Expenses ............................ 3,500
For Refunds .................................. 500
Total $3,143,900
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Real Estate License Administration Fund to the
Office of Banks and Real Estate to meet the ordinary and
contingent expenses of the Office of Banks and Real Estate
and the Real Estate Administration and Disciplinary Board in
the Office of Banks and Real Estate:
For Personal Services ........................ $ 2,006,700
For Personal Services:
Per Diem ................................... 42,400
For Employee Retirement Contributions
Paid by Employer ........................... 80,300
For State Contributions to State
Employees' Retirement System ................ 192,600
For State Contributions to
Social Security ............................. 157,400
For Group Insurance .......................... 262,400
For Contractual Services ..................... 621,600
For Travel ................................... 70,900
For Commodities .............................. 12,000
For Printing ................................. 30,000
For Equipment ................................ 116,600
For Electronic Data Processing ............... 320,500
For Telecommunications Services .............. 46,500
For Operation of Auto Equipment .............. 14,100
For Refunds .................................. 3,000
Total $3,977,000
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Appraisal Administration Fund to the Office of Banks
and Real Estate to meet the ordinary and contingent expenses
of the Office of Banks and Real Estate and the Appraisal
Administration and Disciplinary Board in the Office of Banks
and Real Estate:
For Personal Services ........................ $ 261,900
For Personal Services:
Per Diem .................................... 22,400
For Employee Retirement Contributions
Paid by Employer ............................ 10,400
For State Contributions to State
Employees' Retirement System ................ 25,100
For State Contributions to
Social Security ............................. 20,100
For Group Insurance .......................... 38,300
For Contractual Services ..................... 143,500
For Travel ................................... 30,000
For Commodities .............................. 15,900
For Printing ................................. 8,000
For Equipment ................................ 3,100
For Electronic Data Processing ............... 95,200
For Telecommunications Services .............. 12,200
For forwarding real estate appraisal fees
to the federal government ................... 27,000
For Refunds .................................. 3,000
Total $716,100
ARTICLE 55
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 the
Department of Financial Institutions:
ADMINISTRATIVE
Payable from Financial Institution Fund:
For Personal Services ........................ $ 63,700
For Employee Retirement Contributions
Paid by Employer ............................ 68,200
For State Contributions to the State
Employees' Retirement System ................ 6,100
For State Contributions to
Social Security ............................. 4,900
For Group Insurance .......................... 5,500
For Contractual Services ..................... 24,600
For Travel ................................... 11,500
For Commodities .............................. 2,000
For Printing ................................. 2,000
For Equipment ................................ 2,500
For Telecommunications Services .............. 15,300
For Operation of Auto Equipment .............. 2,100
Total $208,400
Payable from State Pensions Fund:
For Personal Services ........................ $ 619,000
For Employee Retirement Contributions
Paid by Employer ............................ 131,400
For State Contributions to the State
Employees' Retirement System ................ 59,400
For State Contributions to
Social Security ............................. 47,000
For Group Insurance .......................... 82,000
For Contractual Services ..................... 207,300
For Travel ................................... 18,500
For Commodities .............................. 2,500
For Printing ................................. 3,500
For Equipment ................................ 5,000
For Telecommunications Services .............. 65,200
For Operation of Auto Equipment .............. 300
Total $1,241,100
Payable from Credit Union Fund:
For Employee Retirement Contributions
Paid by Employer .................................$ 83,700
Section 2. 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 Financial Institutions:
CONSUMER CREDIT
Payable from Financial Institution Fund:
For Personal Services ........................ $ 927,900
For State Contributions to the State
Employees' Retirement System ................ 89,100
For State Contributions to
Social Security ............................. 69,800
For Group Insurance .......................... 103,900
For Contractual Services ..................... 46,400
For Travel ................................... 80,500
For Commodities .............................. 3,500
For Printing ................................. 5,100
For Equipment ................................ 2,500
For Electronic Data Processing ............... 50,000
For Refunds .................................. 1,000
Total $1,379,700
CREDIT UNION
Payable from Credit Union Fund:
For Personal Services ........................ $ 2,092,400
For State Contributions to State
Employees' Retirement System ................ 200,800
For State Contributions to
Social Security ............................. 160,100
For Group Insurance .......................... 289,700
For Contractual Services ..................... 90,700
For Travel ................................... 203,000
For Commodities .............................. 6,900
For Printing ................................. 2,300
For Equipment ................................ 5,000
For Telecommunications Services............... 20,000
For Refunds .................................. 1,000
Total $3,071,900
CURRENCY EXCHANGE
Payable from Financial Institution Fund:
For Personal Services ........................ $ 713,700
For State Contributions to the State
Employees' Retirement System ................ 68,500
For State Contributions to
Social Security ............................. 53,200
For Group Insurance .......................... 76,500
For Contractual Services ..................... 20,100
For Travel ................................... 24,300
For Commodities .............................. 1,800
For Printing ................................. 1,400
For Equipment ................................ 7,500
For Electronic Data Processing ............... 50,000
For Refunds .................................. 1,000
Total $1,018,000
Section 3. 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 Financial Institutions:
UNCLAIMED PROPERTY
Payable from State Pensions Fund:
For Personal Services ........................ $ 2,143,500
For State Contributions to State
Employees' Retirement System ................ 205,800
For State Contributions to
Social Security ............................. 162,700
For Group Insurance .......................... 317,000
For Contractual Services ..................... 2,500,000
For Travel ................................... 109,300
For Commodities .............................. 13,600
For Printing ................................. 29,800
For Equipment ................................ 25,000
For Operation of Auto Equipment .............. 2,900
Total $5,509,600
ELECTRONIC DATA PROCESSING
Payable from State Pensions Fund:
For Personal Services ........................ $ 522,600
For State Contributions to State
Employees' Retirement System ................ 50,200
For State Contributions to
Social Security ............................. 40,000
For Group Insurance .......................... 60,100
For Contractual Services ..................... 600,000
For Travel ................................... 8,000
For Commodities .............................. 17,500
For Equipment ................................ 15,000
For Telecommunications Services .............. 95,000
For Electronic Data Processing ............... 1,177,000
Total $2,585,400
ARTICLE 56
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Rights for the objects and
purposes hereinafter enumerated:
ADMINISTRATION
Payable from General Revenue Fund:
For Personal Services ........................ $ 567,000
For Employee Retirement Contributions
Paid by Employer ............................ 23,000
For State Contributions to State
Employees' Retirement System ................ 54,400
For State Contributions to
Social Security ............................. 43,500
For Contractual Services ..................... 42,600
For Travel ................................... 3,400
For Commodities .............................. 3,400
For Printing ................................. 3,200
For Equipment................................. 31,100
For Telecommunications Services .............. 27,100
Total $798,700
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Rights for the objects and
purposes hereinafter enumerated:
DIVISION OF CHARGE PROCESSING
Payable from General Revenue Fund:
For Personal Services ........................ $ 4,044,400
For Employee Retirement Contributions
Paid by Employer ............................ 161,800
For State Contributions to State
Employees' Retirement System ................ 388,300
For State Contributions to
Social Security ............................. 306,300
For Contractual Services ..................... 69,000
For Travel ................................... 26,300
For Commodities .............................. 7,500
For Printing ................................. 1,300
For Equipment ................................ 21,900
For Telecommunications Services .............. 74,400
Total $5,101,200
Payable from Special Projects Division Fund:
For Personal Services ........................ $ 1,006,700
For Employee Retirement Contributions
Paid by Employer ............................ 40,300
For State Contributions to State
Employees' Retirement System ................ 96,700
For State Contributions to
Social Security ............................. 77,200
For Group Insurance .......................... 164,100
For Contractual Services ..................... 343,900
For Travel ................................... 58,000
For Commodities .............................. 25,800
For Printing ................................. 15,800
For Equipment ................................ 91,000
For Telecommunications Services .............. 88,000
Total $2,007,500
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Rights for the objects and
purposes hereinafter enumerated:
COMPLIANCE
Payable from General Revenue Fund:
For Personal Services ........................ $ 728,700
For Employee Retirement Contributions
Paid by Employer ............................ 29,000
For State Contributions to State
Employees' Retirement System ................ 69,600
For State Contributions to
Social Security ............................. 55,500
For Contractual Services ..................... 23,600
For Travel ................................... 16,200
For Commodities .............................. 2,100
For Printing ................................. 1,000
For Telecommunications Services .............. 14,000
Total $939,700
ARTICLE 57
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Human Rights Commission for the objects and purposes
hereinafter enumerated:
GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services ........................ $ 817,400
For Employee Retirement Contributions
Paid by Employer ............................ 32,700
For State Contributions to State
Employees' Retirement System ................ 78,500
For State Contributions to
Social Security ............................. 62,000
For Contractual Services ..................... 159,800
For Travel ................................... 34,000
For Commodities .............................. 15,000
For Printing ................................. 5,500
For Equipment................................. 5,900
For Telecommunications Services .............. 20,000
Total $1,230,800
Section 2. The amount of $771,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Human Rights Commission for expenses relating to
the processing of human rights cases.
ARTICLE 58
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......................... $ 60,900
For Employee Retirement Contributions
Paid by Employer............................. 2,500
For State Contributions to State
Employees' Retirement System................. 5,800
For State Contributions to
Social Security.............................. 4,700
For Group Insurance........................... 4,500
For Contractual Services...................... 400
For Travel.................................... 2,000
For Equipment................................. 5,600
For Telecommunications ....................... 9,200
For Operation of Auto Equipment .............. 1,100
Total $96,700
Payable from Public Utility Fund:
For Personal Services......................... $ 697,700
For Employee Retirement Contributions
Paid by Employer............................ 27,900
For State Contributions to State
Employees' Retirement System................. 67,000
For State Contributions to
Social Security.............................. 53,500
For Group Insurance........................... 69,900
For Contractual Services...................... 18,000
For Travel.................................... 55,900
For Equipment................................. 7,200
For Telecommunications ....................... 30,000
For Operation of Auto Equipment .............. 600
Total $1,027,700
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
for ordinary and contingent expenses to the Illinois Commerce
Commission, as follows:
PUBLIC UTILITIES
Payable from Public Utility Fund:
For Personal Services......................... $ 10,025,800
For Employee Retirement Contributions
Paid by Employer............................. 400,000
For State Contributions to State
Employees' Retirement System................. 962,200
For State Contributions to
Social Security.............................. 770,700
For Group Insurance........................... 1,053,600
For Contractual Services...................... 1,480,500
For Travel.................................... 276,100
For Commodities............................... 34,500
For Printing ................................. 31,000
For Equipment................................. 16,100
For Electronic Data Processing ............... 341,700
For Telecommunications ....................... 293,300
For Operation of Auto Equipment .............. 4,300
For Refunds .................................. 4,000
Payable from General Revenue Fund:
For legal costs associated with the
passage of "An Act to abolish
incinerator subsidies under the
retail rate law ............................. 400,000
Total $16,093,800
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Illinois Commerce Commission:
TRANSPORTATION
Payable from Transportation Regulatory Fund:
For Personal Services......................... $ 3,843,000
For Employee Retirement Contributions
Paid by Employer............................. 163,900
For State Contributions to State
Employees' Retirement System................. 369,000
For State Contributions to
Social Security.............................. 243,500
For Group Insurance........................... 402,700
For Contractual Services...................... 487,200
For Travel.................................... 170,000
For Commodities............................... 31,000
For Printing ................................. 22,100
For Equipment................................. 122,900
For Electronic Data Processing ............... 193,700
For Telecommunications........................ 195,800
For Operation of Auto Equipment .............. 99,500
For Refunds................................... 45,000
Total $6,389,300
Section 4. The sum of $8,000,000, or so much thereof as
may be necessary, is appropriated from the Transportation
Regulatory Fund to the Illinois Commerce Commission for
disbursing funds collected for the Single State Insurance
Registration Program to be distributed to: (1) participating
states, provided that no distributions exceed funds made
available from registration collections; and (2) for refunds
for overpayments.
Section 5. The sum of $1,140,000, or so much thereof as
may be necessary, is appropriated from the Transportation
Regulatory Fund to assist the Illinois Commerce Commission in
monitoring railroad crossing safety.
Section 6. The sum of $2,100,000, or so much thereof as
may be necessary, is appropriated from the Public Utility
Fund to assist the Illinois Commerce Commission in
implementing the Electric Service Customer Choice and Rate
Relief Law of 1997.
Section 7. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to assist the Illinois Commerce Commission in
implementing a consumer education program regarding the
Electric Service Customer Choice and Rate Relief Law of 1997.
Section 8. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Transportation
Regulatory Fund to the Illinois Commerce Commission for the
cost of activities for the Illinois Chapter of the Great
Lakes Regional Safety Forum in Illinois to promote commercial
motor vehicle safety.
ARTICLE 59
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
Agricultural Premium Fund for the ordinary and contingent
expenses of the Illinois Racing Board:
OPERATIONS
GENERAL OFFICE
For Personal Services ........................ $ 1,113,400
For Employee Retirement Contributions
Paid by Employer ............................ 44,500
For State Contributions to State
Employees' Retirement System ................ 106,900
For State Contributions to
Social Security ............................. 83,700
For Contractual Services ..................... 173,100
For Contractual Services:
Hearing Officers ............................ 19,000
For Travel ................................... 33,000
For Commodities .............................. 15,400
For Printing ................................. 5,900
For Equipment ................................ 28,000
For Telecommunications Services .............. 84,000
For Operation of Auto Equipment .............. 5,300
Total $1,712,200
LABORATORY PROGRAM
For Personal Services ........................ $ 633,900
For Employee Retirement Contributions
Paid by Employer ............................ 25,400
For State Contributions to State
Employees' Retirement System ................ 60,900
For State Contributions to
Social Security ............................. 47,700
For Contractual Services ..................... 465,000
For Travel ................................... 6,000
For Commodities .............................. 439,100
For Printing ................................. 7,500
For Equipment ................................ 103,000
For Telecommunications Services .............. 6,500
For Operation of Auto Equipment .............. 1,800
Total $1,796,800
REGULATION OF RACING PROGRAM
For Personal Services:
For Per Diem Expenses for the Regulation
of Race Days ................................ $ 2,349,800
For Employee Retirement Contributions
Paid by Employer ............................ 94,000
For State Contributions to State
Employees' Retirement System ................ 225,600
For State Contributions to
Social Security ............................. 178,600
For Contractual Services ..................... 62,100
For Travel ................................... 30,800
For Commodities .............................. 17,200
For Printing ................................. 2,800
For Equipment ................................ 87,100
For Operation of Auto Equipment .............. 5,800
For Refunds .................................. 1,000
Total $3,054,800
Section 2. The sum of $4,800,000, or so much thereof as
may be necessary, is appropriated from the Illinois Racetrack
Improvement Fund to the Illinois Racing Board for improvement
of racetrack facilities pursuant to the provisions of Section
32 of the "Illinois Racing Act of 1975".
Section 3. The sum of $5,000, or so much thereof as may
be necessary, is appropriated from the Horse Race Tax
Allocation Fund to the Illinois Horse Racing Board for
payment to inter-track wagering location licensees pursuant
to paragraph 11(B) of subsection h of Section 26 of the
"Illinois Horse Racing Act of 1975, 230 ILCS 5/26."
ARTICLE 60
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
General Revenue Fund to the Industrial Commission:
GENERAL OFFICE
For Personal Services:
Regular Positions ........................... $ 3,385,200
Arbitrators ................................. 2,350,700
Court Reporters ............................. 903,600
For Employee Retirement Contributions
Paid by Employer ............................ 283,600
For State Contributions to State
Employees' Retirement System ................ 325,000
For Arbitrators' Retirement System ........... 225,700
For Court Reporters' Retirement System ....... 86,700
For State Contributions to
Social Security ............................. 507,900
For Contractual Services ..................... 489,800
For Travel ................................... 126,500
For Commodities .............................. 31,000
For Printing ................................. 38,000
For Equipment ................................ 30,200
For Telecommunications Services .............. 82,900
Total $8,866,800
ELECTRONIC DATA PROCESSING
For Personal Services ........................ $ 450,900
For State Contributions to State
Employees' Retirement System ................ 43,300
For State Contributions to
Social Security ............................. 34,500
For Contractual Services ..................... 234,200
For Travel ................................... 2,500
For Commodities .............................. 1,000
For Equipment ................................ 100
For Printing ................................. 3,000
For Telecommunications Services .............. 40,000
Total $809,500
Section 2. In addition to the amounts heretofore
appropriated, the following named amount, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Industrial Commission for the project hereinafter
enumerated:
PEORIA OFFICE
For rent, staffing and equipment to operate
an office in Peoria................................ $90,300
Section 3. The amount of $116,100, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Industrial Commission for printing and
distribution of Workers' Compensation handbooks containing
information as to the rights and obligations of employers.
Section 4. The amount of $278,300, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Industrial Commission for the implementation and
operation of an accident reporting system.
ARTICLE 61
Section 1. 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
Insurance:
ADMINISTRATIVE AND SUPPORT DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 725,000
For Employee Retirement Contributions
Paid by Employer ............................ 29,000
For State Contributions to the State
Employees' Retirement System ................ 69,600
For State Contributions to
Social Security ............................. 55,500
For Group Insurance .......................... 118,800
For Contractual Services ..................... 823,600
For Travel ................................... 2,000
For Commodities .............................. 49,500
For Printing ................................. 45,500
For Equipment ................................ 109,800
For Telecommunications Services .............. 15,400
For Operation of Auto Equipment .............. 10,600
Total $2,054,300
Payable from Insurance Financial Regulation Fund:
For Personal Services......................... $ 603,300
For Employee Retirement Contributions
Paid by Employer ............................ 24,100
For State Contributions to the State
Employees' Retirement System................. 57,900
For State Contributions to
Social Security.............................. 46,200
For Group Insurance........................... 103,900
For Contractual Services...................... 992,200
For Travel.................................... 2,000
For Commodities .............................. 59,500
For Printing.................................. 46,500
For Equipment ................................ 48,600
For Telecommunications Services............... 10,900
For Operation of Auto Equipment............... 7,100
Total $2,002,200
Section 2. 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
Insurance:
CONSUMER DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 4,549,200
For Employee Retirement Contributions
Paid by Employer ............................ 182,100
For State Contributions to the State
Employees' Retirement System ................ 436,700
For State Contributions to
Social Security ............................. 343,700
For Group Insurance .......................... 676,000
For Travel ................................... 286,200
For Telecommunications Services .............. 72,900
For Refunds .................................. 45,000
Total $6,591,800
Payable from Insurance Financial Regulation Fund:
For Personal Services ........................ $ 379,900
For Employee Retirement Contributions
Paid by Employer ............................ 15,200
For Retirement ............................... 36,500
For State Contributions to
Social Security ............................. 29,100
For Group Insurance .......................... 49,200
For Travel ................................... 31,100
For Telecommunications Services .............. 9,000
Total $550,000
Section 3. 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
Insurance:
FINANCIAL CORPORATE REGULATION
Payable from Insurance Financial Regulation Fund:
For Personal Services ........................ $ 5,953,400
For Employee Retirement Contributions
Paid by Employer ............................ 238,200
For State Contributions to the State
Employees' Retirement System ................ 571,500
For State Contributions to
Social Security ............................. 446,700
For Group Insurance .......................... 757,000
For Travel.................................... 547,200
For Telecommunications Services............... 54,200
For Refunds................................... 100,000
Total $8,668,200
Section 4. 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
Insurance:
PENSION DIVISION
Payable from General Revenue Fund:
For Personal Services ........................ $ 296,300
For Employee Retirement Contributions
Paid by Employer ............................ 11,900
For State Contributions to the State
Employees' Retirement System ................ 28,500
For State Contributions to
Social Security ............................. 22,600
For Travel ................................... 34,200
For Printing ................................. 10,500
For Telecommunications Services .............. 5,000
Total $409,000
Payable from Public Pension Regulation Fund:
For Personal Services ........................ $ 220,200
For Employee Retirement Contributions
Paid by Employer ............................ 8,800
For State Contributions to the State
Employees' Retirement System ................ 21,100
For State Contributions to
Social Security ............................. 16,800
For Group Insurance .......................... 33,400
For Travel ................................... 15,700
For Equipment ................................ 6,000
For Telecommunications Services .............. 1,000
Total $323,000
Section 5. 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
Insurance:
STAFF SERVICES DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 526,100
For Employee Retirement Contributions
Paid by Employer ............................ 21,000
For State Contributions to the State
Employees' Retirement System ................ 50,500
For State Contributions to
Social Security ............................. 40,200
For Group Insurance .......................... 60,100
For Travel ................................... 38,300
For Telecommunications Services .............. 23,500
Total $759,700
Payable from Insurance Financial Regulation Fund:
For Personal Services ........................ $ 1,003,500
For Employee Retirement Contributions
Paid by Employer ............................ 40,100
For State Contributions to the State
Employees' Retirement System ................ 96,300
For State Contributions to
Social Security ............................. 76,800
For Group Insurance .......................... 109,300
For Travel ................................... 36,200
For Telecommunications Services .............. 16,900
Total $1,379,100
Section 6. 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
Insurance:
ELECTRONIC DATA PROCESSING DIVISION
Payable from Insurance Producer
Administration Fund:
For Personal Services ........................ $ 448,000
For Employee Retirement Contributions
Paid by Employer ............................ 17,900
For State Contributions to the State
Employees' Retirement System ................ 43,000
For State Contributions to
Social Security ............................. 34,300
For Group Insurance .......................... 49,200
For Contractual Services ..................... 209,000
For Travel ................................... 8,500
For Commodities .............................. 6,500
For Printing ................................. 6,500
For Equipment ................................ 137,500
For Telecommunications Services .............. 70,200
Total $1,030,600
Payable From Insurance Financial Regulation Fund:
For Personal Services ........................ $ 604,900
For Employee Retirement Contributions
Paid by Employer ............................ 24,200
For State Contributions to the State
Employees' Retirement System................. 58,100
For State Contributions to
Social Security ............................. 46,300
For Group Insurance .......................... 76,500
For Contractual Services ..................... 245,000
For Travel ................................... 8,500
For Commodities .............................. 8,500
For Printing ................................. 3,500
For Equipment ................................ 155,500
For Telecommunications Services .............. 59,000
Total $1,290,000
Section 7. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Insurance for the administration of the Senior Health
Insurance Program:
Payable from the Insurance Producer
Administration Fund .......................... $ 323,500
Payable from the Senior Health
Insurance Program Fund ....................... 323,500
Total $647,000
ARTICLE 62
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to meet the ordinary and
contingent expenses of the Department of Professional
Regulation:
GENERAL OPERATIONS
For Personal Services ........................ $ 1,057,600
For Personal Services -
Per Diem Personnel ......................... 50,000
For Employee Retirement Contributions
Paid by Employer ........................... 42,300
For State Contributions to State
Employees' Retirement System ................ 101,500
For State Contributions to
Social Security ............................. 77,500
For Contractual Services ..................... 137,000
For Travel ................................... 52,500
For Commodities .............................. 5,000
For Printing ................................. 7,500
For Electronic Data Processing ............... 25,000
For Telecommunications Services .............. 25,000
For Operation of Auto Equipment .............. 6,500
For Refunds .................................. 1,000
Total $1,588,400
Section 1a. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Professions Dedicated Fund to meet the
ordinary and contingent expenses of the Department of
Professional Regulation:
GENERAL PROFESSIONS
For Personal Services ........................ $ 1,758,300
For Personal Services -
Per Diem Personnel ......................... 45,000
For Employee Retirement Contributions
Paid by Employer ........................... 75,600
For State Contributions to State
Employees' Retirement System ................ 168,800
For State Contributions to
Social Security ............................. 129,300
Group Insurance .............................. 248,500
For Contractual Services ..................... 23,500
For Travel ................................... 62,000
For Operation of Auto Equipment .............. 35,000
For Refunds .................................. 20,000
Total $2,566,000
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Illinois State Dental Disciplinary Fund to meet the
ordinary and contingent expenses of the Illinois State Dental
Examining Committee in the Department of Professional
Regulation:
For Personal Services ........................ $ 462,600
For Personal Services - Per Diem ............. 25,000
For Employee Retirement Contributions
Paid by Employer ........................... 21,300
For State Contributions to State
Employees' Retirement System ................ 44,400
For State Contributions to
Social Security ............................. 25,000
For Group Insurance .......................... 59,500
For Contractual Services ..................... 67,500
For Travel ................................... 15,000
For Operation of Auto Equipment .............. 12,500
For Refunds .................................. 2,500
Total $735,300
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Illinois State Medical Disciplinary Fund to meet the
ordinary and contingent expenses of the Illinois State
Medical Disciplinary Board in the Department of Professional
Regulation:
For Personal Services ........................ $ 2,432,200
For Personal Services:
Per Diem ................................... 100,000
For Employee Retirement Contributions
Paid by Employer ........................... 109,500
For State Contributions to State
Employees' Retirement System ................ 233,500
For State Contributions to
Social Security ............................. 134,600
For Group Insurance .......................... 280,800
For Contractual Services ..................... 238,500
For Travel ................................... 62,000
For Operation of Auto Equipment .............. 60,000
For Refunds .................................. 15,000
Total $3,666,100
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Optometric Licensing and Disciplinary Committee Fund
to meet the ordinary and contingent expenses of the
Optometric Licensing and Disciplinary Committee and Technical
Review Board in the Department of Professional Regulation:
For Personal Services ........................ $ 209,200
For Personal Services:
Per Diem ................................... 12,500
For Employee Retirement Contributions
Paid by Employer ........................... 9,300
For State Contributions to State
Employees' Retirement System ................ 20,100
For State Contributions to
Social Security ............................. 12,600
For Group Insurance .......................... 27,300
For Contractual Services ..................... 71,500
For Travel ................................... 12,500
For Operation of Auto Equipment .............. 5,000
For Refunds .................................. 1,500
Total $381,500
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Design Professionals Administration and
Investigation Fund to meet the ordinary and contingent
expenses of the Design Professionals Examining Committee in
the Department of Professional Regulation:
For Personal Services ........................ $ 393,900
For Personal Services:
Per Diem ................................... 60,000
For Employee Retirement Contributions
Paid by Employer ........................... 15,800
For State Contributions to State
Employees' Retirement System ................ 37,900
For State Contributions to
Social Security ............................. 29,700
For Group Insurance .......................... 64,800
For Contractual Services ..................... 50,500
For Travel ................................... 50,000
For Operation of Auto ........................ 6,000
For Refunds .................................. 2,500
Total $711,100
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Interior Design Administration and Investigation
Fund to meet the ordinary and contingent expenses of the
Interior Design Administration and Investigation Fund in the
Department of Professional Regulation:
For Personal Services -
Per Diem Personnel .......................... $ 5,000
For Contractual Services ..................... 1,500
For Travel ................................... 2,500
Refunds ...................................... 500
Total $9,500
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Illinois State Pharmacy Disciplinary Fund to meet
the ordinary and contingent expenses of the State Board of
Pharmacy in the Department of Professional Regulation:
For Personal Services ........................ $ 681,800
For Personal Services
Per Diem Personnel ......................... 22,500
For Employee Retirement Contributions
Paid by Employer ........................... 29,300
For State Contributions to State
Employees' Retirement System ................ 65,500
For State Contributions to
Social Security ............................. 40,800
For Group Insurance .......................... 75,600
For Contractual Services ..................... 104,000
For Travel ................................... 45,000
For Operation of Auto Equipment .............. 15,000
For Refunds .................................. 2,500
Total $1,082,000
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Illinois State Podiatric Disciplinary Fund to meet
the ordinary and contingent expenses of the Podiatric Medical
Licensing Board in the Department of Professional Regulation:
For Personal Services......................... $ 99,000
For Personal Services:
Per Diem .................................... 7,500
For Employee Retirement Contributions
Paid by Employer ........................... 4,800
For State Contributions to State
Employees' Retirement System................. 9,500
For State Contributions to
Social Security.............................. 6,000
For Group Insurance........................... 10,900
For Contractual Services ..................... 4,000
For Travel ................................... 5,000
Refunds....................................... 500
Total $147,200
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Registered CPA Administration and Disciplinary Fund
to meet the ordinary and contingent expenses of the Public
Accountant Board in the Department of Professional
Regulation:
For Personal Services ........................ $ 73,500
For Personal Services:
Per Diem .................................... 7,500
For Employee Retirement Contributions
Paid by Employer ........................... 3,000
For State Contributions to State
Employees' Retirement System ................ 7,100
For State Contributions to
Social Security ............................. 5,500
For Group Insurance .......................... 16,200
For Contractual Services ..................... 80,000
For Travel ................................... 5,000
For Refunds .................................. 1,500
Total $199,300
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Nursing Dedicated and Professional Fund to meet the
ordinary and contingent expenses of the Committee on Nursing
in the Department of Professional Regulation:
For Personal Services ........................ $ 911,400
For Personal Services: Per Diem .............. 22,500
For Employee Retirement Contributions
Paid by Employer ........................... 41,000
For State Contributions to State
Employees' Retirement System ................ 87,500
For State Contribution to
Social Security ............................. 54,700
For Group Insurance .......................... 125,700
For Contractual Services ..................... 74,000
For Travel ................................... 35,000
For Operation of Automotive Equipment ........ 20,000
For Refunds .................................. 5,000
Total $1,376,800
Section 11. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the Professional
Regulation Evidence Fund to the Department of Professional
Regulation for the purchase of evidence and equipment to
conduct covert activities.
Section 12. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Landscape Architects' Administration and
Investigation Fund to meet the ordinary and contingent
expenses of the Landscape Architects Board in the Department
of Professional Regulation:
For Personal Services -
Per Diem Personnel .......................... $ 5,000
For Contractual Services ..................... 4,000
For Travel ................................... 3,500
Refunds ...................................... 500
Total $13,000
Section 13. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Professions Indirect Cost Fund to meet the ordinary
and contingent expenses of the Department of Professional
Regulation:
For Personal Services ........................ $ 4,815,000
For Employee Retirement Contributions
Paid by Employer ............................ 195,000
For State Contributions to State
Employees' Retirement System ................ 462,200
For State Contributions to
Social Security ............................. 338,500
For Group Insurance .......................... 692,100
For Contractual Services ..................... 1,678,500
For Travel ................................... 45,000
For Commodities .............................. 75,000
For Printing ................................. 135,000
For Equipment ................................ 150,000
For Electronic Data Processing ............... 1,126,500
For Telecommunications Services .............. 435,000
For Operation of Auto Equipment .............. 15,000
Total $10,162,800
ARTICLE 63
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
General Revenue Fund for the ordinary and contingent expenses
of the Bureau of the Budget in the Executive Office of the
Governor:
GENERAL OFFICE
For Personal Services .......................... $ 2,066,000
For Employee Retirement Contributions
Paid by Employer ............................. 82,400
For State Contributions to the State
Employees' Retirement System ................ 196,300
For State Contributions to
Social Security .............................. 158,100
For Contractual Services ....................... 47,000
For Travel ..................................... 20,000
For Commodities ................................ 5,900
For Printing ................................... 32,300
For Equipment .................................. 8,500
For Electronic Data Processing ................. 58,000
For Telecommunications Services ................ 40,000
Total $2,714,500
Section 2. The amount of $600,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Bureau of the Budget for ordinary and
contingent expenses associated with the sale and
administration of General Obligation bonds.
Section 3. The amount of $350,000, or so much thereof as
may be necessary, is appropriated from the Build Illinois
Bond Fund to the Bureau of the Budget for ordinary and
contingent expenses associated with the sale and
administration of Build Illinois bonds.
Section 4. The amount of $219,800,000, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Retirement and Interest Fund to the Bureau of
the 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 5. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriations made in Sections 2, 3, and 4 until after the
purposes and amounts have been approved in writing by the
Governor.
ARTICLE 64
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 General Revenue Fund:
For Personal Services ........................ $ 4,085,600
For Employee Retirement Contributions
Paid by Employer ............................ 163,400
For State Contributions to State
Employees' Retirement System ............... 392,200
For State Contributions to
Social Security ............................ 312,500
For Contractual Services ..................... 389,000
For Travel ................................... 46,700
For Commodities .............................. 30,900
For Equipment ................................ 25,400
For Telecommunications Services .............. 100,100
For Operation of Auto Equipment .............. 300
Total $5,546,100
Payable from Capital Development Board Revolving Fund:
For Personal Services ........................ $ 2,978,300
For Employee Retirement Contributions
Paid by Employer ............................ 119,100
For State Contributions to State
Employees' Retirement System ................ 285,900
For State Contributions to Social Security ... 227,800
For Group Insurance .......................... 333,400
For Contractual Services ..................... 338,000
For Travel ................................... 255,300
For Commodities .............................. 29,600
For Printing ................................. 60,700
For Equipment ................................ 38,700
For Electronic Data Processing ............... 427,000
For operational purposes ..................... 250,000
For Telecommunications Services .............. 247,400
Payable from the School Infrastructure Fund:
For operational purposes relating to
the School Infrastructure Program ........... 400,000
Total $5,991,200
ARTICLE 65
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
Department of Central Management Services:
BUREAU OF ADMINISTRATIVE OPERATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,104,600
For Employee Retirement Contributions
Paid by Employer ............................ 84,200
For State Contributions to State
Employees' Retirement System ................ 202,100
For State Contributions to Social
Security .................................... 161,000
For Contractual Services ..................... 67,900
For Travel ................................... 35,000
For Commodities............................... 19,000
For Printing ................................. 20,700
For Equipment ................................ 9,400
For Electronic Data Processing ............... 624,200
For Telecommunications Services .............. 49,800
For Operation of Auto Equipment .............. 700
For Refunds .................................. 2,000
Total $3,380,600
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 428,800
For Employee Retirement Contributions
Paid by Employer ............................ 17,200
For State Contributions to State
Employees' Retirement System ................ 41,200
For State Contribution to
Social Security ............................. 32,800
For Group Insurance .......................... 71,100
For Contractual Services ..................... 16,600
For Travel ................................... 1,000
For Commodities............................... 5,000
For Printing ................................. 2,900
For Equipment ................................ 5,800
For Electronic Data Processing ............... 524,300
For Telecommunications Services .............. 7,900
Total $1,154,600
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 499,300
For Employee Retirement Contributions
Paid by Employer ............................ 20,000
For State Contribution to State
Employees' Retirement Fund .................. 48,000
For State Contributions to Social
Security .................................... 38,200
For Group Insurance .......................... 65,600
For Contractual Services ..................... 16,100
For Travel ................................... 4,000
For Commodities............................... 4,300
For Printing ................................. 3,900
For Equipment ................................ 5,300
For Electronic Data Processing ............... 13,600
For Telecommunications Services .............. 8,900
Total $727,200
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services ........................ $ 41,800
For Employee Retirement Contributions
Paid by Employer ............................ 1,700
For State Contributions to State
Employees' Retirement System ................ 4,100
For State Contribution to
Social Security ............................. 3,200
For Group Insurance .......................... 5,500
For Contractual Services ..................... 500
For Commodities............................... 300
For Printing ................................. 200
For Equipment ................................ 1,000
For Electronic Data Processing ............... 66,600
For Telecommunications Services .............. 800
Total $125,700
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 425,200
For Employee Retirement Contributions
Paid by Employer ............................ 17,100
For State Contributions to State
Employees' Retirement System ................ 41,000
For State Contribution to
Social Security ............................. 32,600
For Group Insurance .......................... 65,600
For Contractual Services ..................... 13,800
For Travel ................................... 1,200
For Commodities............................... 4,800
For Printing ................................. 4,000
For Equipment ................................ 5,900
For Electronic Data Processing ............... 4,567,700
For Telecommunications Services .............. 6,400
Total $5,185,300
Section 1A. The amount of $73,000,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1998, from a reappropriation
heretofore made for such purposes in Section 1A of Public Act
90-0010, is reappropriated from the Capital Development Fund
to the Department of Central Management Services on behalf of
the Department of Corrections for the payment on the contract
for purchase, improvement and any other costs associated with
the acquisition of a new correctional facility at
Pinckneyville, Illinois.
No contract shall be entered into or obligation incurred
for any expenditures from the appropriation made in this
Section until after the purposes and amounts have been
approved in writing by the Governor.
Section 2. 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 GENERAL REVENUE FUND
For Personal Services ........................ $ 972,100
For Employee Retirement Contributions
Paid by Employer ............................ 38,900
For State Contributions to State
Employees' Retirement System ................ 93,400
For State Contributions to Social
Security .................................... 74,400
For Contractual Services ..................... 88,800
For Travel ................................... 2,200
For Commodities .............................. 22,700
For Printing ................................. 14,300
For Equipment ................................ 50,000
For Telecommunications Services .............. 49,000
For Operation of Auto Equipment .............. 1,400
Total $1,407,200
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services ........................ $ 164,600
For Employee Retirement Contributions
Paid by Employer ............................ 6,600
For State Contributions to State
Employees' Retirement System ................ 15,800
For State Contributions to
Social Security ............................. 12,600
For Group Insurance .......................... 21,900
For Contractual Services ..................... 88,300
For Travel ................................... 6,600
For Commodities............................... 66,000
For Printing ................................. 5,000
For Equipment ................................ 70,000
For Telecommunications Services .............. 3,700
For Operation of Auto Equipment .............. 12,600
For Warehouse Stock for all State Agencies
and For Printing and Distribution of
Wall Certificates ........................... 2,274,800
For Refunds .................................. 5,000
Total $2,753,500
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 1,007,500
For Employee Retirement Contributions
Paid by Employer ............................ 40,300
For State Contributions to State
Employees' Retirement System ................ 96,800
For State Contributions to Social
Security .................................... 77,100
For Group Insurance .......................... 164,000
For Contractual Services ..................... 313,700
For Travel ................................... 6,100
For Commodities............................... 21,700
For Printing ................................. 75,000
For Equipment ................................ 100,200
For Telecommunications Services .............. 6,700
For Operation of Auto Equipment .............. 58,500
Total $1,967,600
Section 3. 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 SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,561,400
For Employee Retirement Contributions
Paid by Employer ............................ 62,500
For State Contributions to State
Employees' Retirement System ................ 149,900
For State Contributions to Social
Security .................................... 119,500
For Contractual Services ..................... 218,600
For Travel ................................... 17,600
For Commodities............................... 28,400
For Printing ................................. 108,100
For Equipment ................................ 20,900
For Telecommunications Services .............. 38,000
For Operation of Auto Equipment .............. 7,300
For Expenses Related to the
Procurement Policy Board .................... 125,000
Total $2,457,200
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 8,855,000
For Employee Retirement Contributions
Paid by Employer ............................ 354,200
For State Contributions to State
Employees' Retirement System ................ 850,100
For State Contributions to Social
Security .................................... 677,500
For Group Insurance .......................... 1,268,200
For Contractual Services ..................... 1,112,500
For Travel ................................... 39,900
For Commodities .............................. 136,900
For Printing ................................. 35,000
For Equipment ................................ 1,040,000
For Telecommunications Services .............. 312,200
For Operation of Auto Equipment .............. 20,264,500
For Refunds .................................. 10,000
Total $34,956,000
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 412,000
For Employee Retirement Contributions
Paid by Employer ............................ 16,500
For State Contributions to State
Employees' Retirement System ................ 39,600
For State Contributions to
Social Security ............................. 31,600
For Group Insurance .......................... 71,100
For Contractual Services ..................... 229,200
For Travel ................................... 600
For Commodities .............................. 6,700
For Printing ................................. 3,100
For Equipment ................................ 1,100
For Telecommunications Services .............. 3,500
Total $815,000
Section 4. 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 GENERAL REVENUE FUND
For Personal Services ........................ $ 466,200
For Employee Retirement Contributions
Paid by Employer ............................ 18,700
For State Contributions to State
Employees' Retirement System ................ 44,800
For State Contributions to Social
Security .................................... 35,700
For Group Insurance .......................... 490,798,000
For Contractual Services ..................... 107,200
For Travel ................................... 8,600
For Commodities............................... 9,900
For Printing ................................. 4,300
For Equipment ................................ 1,700
For Telecommunications Services .............. 14,900
For Operation of Auto Equipment .............. 900
For payment of claims under the
Representation and Indemnification
in Civil Law Suits Act ...................... 2,447,200
For payment of Workers' Compensation
Act claims and contractual services in
connection with said claims
payments .................................... 16,860,000
For auto liability, adjusting and administration
of claims, loss control and prevention
services, and auto liability claims ......... 1,744,200
Total $512,562,300
PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
For Personal Services ........................ $ 462,300
For Employee Retirement Contributions
Paid by Employer ............................ 18,500
For State Contributions to State
Employees' Retirement System ................ 44,400
For State Contributions to Social
Security .................................... 35,400
For Group Insurance .......................... 65,600
For Contractual Services ..................... 180,000
For Travel ................................... 13,000
For Commodities............................... 10,000
For Printing ................................. 140,000
For Equipment ................................ 17,700
For Electronic Data Processing ............... 47,000
For Telecommunications Services .............. 18,400
Total $1,052,300
For the Local Governments Contribution
Under Program of Group Life, Dental, Hospital,
And Surgical And Medical Insurance For
Persons Serving Local Governments ...........$ 55,573,800
PAYABLE FROM ROAD FUND
For Group Insurance ..........................$ 70,200,000
For payment of claims and claims
administration under the
Workers' Compensation Act ...................$ 4,405,500
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For expenses of Cost Containment Program ........$ 288,000
For Health Care Coverage As Elected
By Members Per The State Employees
Group Insurance Act .........................$ 72,012,000
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Expenses of a Cost Containment Program ......$ 158,900
For Provisions of Health Care Coverage
As Elected by Eligible Members Per State
Employees Group Insurance Act ..............$ 779,533,100
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs of claims services
and payment of temporary total
disability claims of any state agency
or university employee .........................$ 600,000
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.
Expenditures for this purpose may be made by the
Department of Central Management Services without regard to
the fiscal year in which benefit or services was rendered or
cost incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
For expenses related to the administration
of the State Employees Deferred
Compensation Plan.............................$ 1,803,500
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:
BUREAU OF PERSONNEL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 4,912,500
For Employee Retirement Contributions
Paid by Employer ............................ 196,500
For State Contributions to State
Employees' Retirement System ................ 471,600
For State Contributions to Social
Security .................................... 375,900
For Contractual Services ..................... 386,700
For Travel ................................... 46,500
For Commodities............................... 31,500
For Printing ................................. 77,600
For Equipment ................................ 37,400
For Telecommunications Services .............. 75,700
For Operation of Auto Equipment .............. 5,900
For Awards to Employees and
Expenses of Employees' Suggestion
Award Board ................................. 10,500
For Wage Claims .............................. 1,457,000
For Expenses of Compensation Review Board..... 8,500
For Expenses of the Upward Mobility Program .. 4,875,500
For Expenses of the Board of Ethics .......... 369,900
For Veterans' Job Assistance Program ......... 336,400
For Governor's and Vito Marzullo's
Internship programs ......................... 833,700
For Nurses' Tuition .......................... 100,000
Total $14,609,300
Section 6. 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 Department of Central
Management Services:
BUSINESS ENTERPRISE PROGRAM
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 292,300
For Employee Retirement Contributions
Paid by Employer ............................ 11,700
For State Contributions to State
Employees' Retirement System ................ 28,100
For State Contributions to Social
Security .................................... 22,400
For Contractual Services ..................... 107,900
For Travel ................................... 20,000
For Commodities............................... 6,500
For Printing ................................. 12,000
For Equipment ................................ 1,500
For Telecommunications Services .............. 11,000
For Operation of Auto Equipment .............. 400
Total $513,800
PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
For Expenses of the Business
Enterprise Program .............................$ 100,000
Section 7. 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 PROPERTY MANAGEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 6,719,700
For Employee Retirement Contributions
Paid by Employer ............................ 268,800
For State Contributions to State
Employees' Retirement System ................ 645,100
For State Contributions to Social
Security .................................... 514,100
For Contractual Services ..................... 11,247,300
For Travel ................................... 15,600
For Commodities............................... 147,200
For Printing ................................. 13,300
For Equipment ................................ 44,100
For Telecommunications Services .............. 104,100
For Operation of Auto Equipment .............. 24,200
For Permanent Improvements to State
Owned Buildings ............................. 120,000
For Surplus Real Property .................... 202,700
Total $20,066,200
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 618,700
For Employee Retirement Contributions
Paid by Employer ............................ 24,800
For State Contributions to State
Employees' Retirement System ................ 59,400
For State Contributions to Social
Security .................................... 47,400
For Group Insurance .......................... 60,200
For Contractual Services ..................... 438,400
For Commodities............................... 23,800
For Equipment ................................ 1,100
For Telecommunications Services .............. 6,300
Total $1,280,100
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Personal Services ........................ $ 1,079,900
For Employee Retirement Contributions
Paid by Employer ............................ 43,200
For State Contributions to State
Employees' Retirement System ................ 103,700
For State Contributions to Social
Security .................................... 82,700
For Group Insurance .......................... 147,600
For Contractual Services ..................... 792,200
For Travel ................................... 39,700
For Commodities .............................. 8,300
For Printing ................................. 5,000
For Equipment ................................ 74,900
For Electronic Data Processing ............... 35,300
For Telecommunications Services .............. 26,000
For Operation of Auto Equipment .............. 112,700
For Expenses of a Recycling
Program ..................................... 150,000
For Refunds .................................. 5,000
Total $2,706,200
Section 7A. The sum of $200,000, 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 management of
facilities operated by the Department.
Section 7B. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Special Events
Revolving Fund to the Department of Central Management
Services for expenses related to the lease or rental of
buildings subject to the jurisdictions of the Department of
Central Management Services to individuals or organizations,
pursuant to Public Act 84-0961.
Section 8. 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 ........................ $ 13,227,100
For Employee Retirement Contributions
Paid by Employer ............................ 529,100
For State Contributions to State
Employees' Retirement System ................ 1,269,700
For State Contributions to Social
Security .................................... 1,011,900
For Group Insurance .......................... 1,525,000
For Contractual Services ..................... 2,784,600
For Travel ................................... 66,000
For Commodities .............................. 221,200
For Printing ................................. 235,800
For Equipment ................................ 41,300
For Electronic Data Processing ............... 51,078,100
For Telecommunications Services .............. 1,948,300
For Operation of Auto Equipment .............. 2,300
For Refunds .................................. 25,000
Total $73,965,400
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 5,019,600
For Employee Retirement Contributions
Paid by Employer ............................ 200,800
For State Contributions to State
Employees' Retirement System ................ 481,900
For State Contributions to Social
Security .................................... 384,000
For Group Insurance .......................... 634,100
For Contractual Services ..................... 1,278,600
For Travel ................................... 34,600
For Commodities............................... 21,400
For Printing ................................. 70,700
For Equipment ................................ 26,300
For Telecommunications Services .............. 109,570,900
For Operation of Auto Equipment .............. 6,000
For Refunds .................................. 50,000
Total $117,778,900
Section 8A. The amount of $8,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, is reappropriated from an
appropriation heretofore made in Public Act 90-0010, Article
49, as amended in Article 93, Section 8 of this Public Act,
to the Department of Central Management Services from the
Statistical Services Revolving Fund for expenses on behalf of
other State agencies related to Year 2000 Compliance as
determined necessary by the Department of Central Management
Services.
Section 9. 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 Department of Central
Management Services:
OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,102,500
For Employee Retirement Contributions
Paid by Employer ............................ 115,700
For State Contributions to State
Employees' Retirement System ................ 201,900
For State Contributions to Social
Security .................................... 35,300
For Contractual Services ..................... 930,600
For Travel ................................... 3,900
For Commodities............................... 31,000
For Equipment ................................ 3,100
For Telecommunications Services .............. 33,500
For Operation of Auto Equipment .............. 23,600
Total $3,481,100
ARTICLE 66
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
General Revenue Fund to meet the ordinary and contingent
expenses of the State Civil Service Commission:
For Personal Services ........................ $ 254,200
For Employee Retirement Contributions
Paid by Employer ............................ 10,200
For State Contributions to State
Employees' Retirement System ................ 24,400
For State Contributions to
Social Security ............................. 18,300
For Contractual Services ..................... 50,400
For Travel ................................... 11,500
For Commodities .............................. 3,500
For Printing ................................. 1,300
For Equipment ................................ 5,000
For Telecommunications Services .............. 8,700
Total $387,500
ARTICLE 67
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
State Lottery Fund to meet the ordinary and contingent
expenses of the Department of the Lottery, including
operating expenses related to Multi-State Lottery games
pursuant to the Illinois Lottery Law:
OPERATIONS
Payable from State Lottery Fund:
For Personal Services ........................ $ 8,916,800
For Employee Retirement Contributions
Paid by Employer ............................ 356,700
For State Contributions for the State
Employees' Retirement System ................ 856,000
For State Contributions to
Social Security ............................. 673,200
For Group Insurance .......................... 1,317,300
For Contractual Services ..................... 31,390,900
For Travel ................................... 131,200
For Commodities .............................. 74,000
For Printing.................................. 32,000
For Equipment ................................ 332,200
For Electronic Data Processing ............... 3,327,310
For Telecommunications Services .............. 9,424,800
For Operation of Auto Equipment .............. 275,600
For Expenses of Developing and
Promoting Lottery Games ..................... 11,106,200
For Refunds .................................. 50,000
Total $68,264,210
LOTTERY BOARD
Payable from State Lottery Fund:
For Personal Services - Per Diem
For Board Members ........................... $ 5,300
For State Contributions to State
Employees' Retirement System ................ 500
For State Contributions to
Social Security ............................. 400
For Contractual Services ..................... 500
For Travel ................................... 1,500
Total $8,200
Section 2. The sum of $300,000,000, or so much thereof
as may be necessary, is appropriated from the State Lottery
Fund to the Department of the Lottery, for payment of prizes
to holders of winning lottery tickets or shares, including
prizes related to Multi-State Lottery games, pursuant to the
provisions of the "Illinois Lottery Law".
Section 3. The sum of $20,000, or so much thereof as may
be necessary, is appropriated from the State Lottery Fund to
the Illinois Department of the Lottery, for payment to the
Illinois State Police for investigatory services.
ARTICLE 68
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Illinois Educational
Labor Relations Board for the objects and purposes
hereinafter named:
OPERATIONS
For Personal Services ........................ $ 1,062,100
For Employee Retirement Contributions
Paid by Employer ............................ 42,500
For State Contributions to State
Employees' Retirement System ................ 102,200
For State Contributions to
Social Security ............................. 81,200
For Contractual Services ..................... 135,000
For Travel ................................... 20,000
For Commodities .............................. 4,700
For Printing ................................. 2,400
For Equipment ................................ 29,100
For Electronic Data Processing ............... 60,500
For Telecommunications Services .............. 29,500
For Operation of Auto Equipment .............. 2,500
Total $1,571,700
ARTICLE 69
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Illinois State and Local Labor
Relations Boards for the objects and purposes hereinafter
named:
OPERATIONS
For Personal Services ........................ $ 1,182,400
For Employee Retirement Contributions
Paid by Employer............................. 47,300
For State Contributions to State
Employees' Retirement System ................ 113,500
For State Contributions to
Social Security ............................. 90,500
For Contractual Services ..................... 218,400
For Travel ................................... 26,400
For Commodities .............................. 6,000
For Printing ................................. 6,000
For Equipment ................................ 28,700
For Electronic Data Processing ............... 63,100
For Telecommunications Services .............. 49,600
For Operation of Auto Equipment .............. 0
Total $1,831,900
ARTICLE 70
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 General Revenue Fund:
For Personal Services ........................ $ 829,900
For Employee Retirement Contributions
Paid by Employer ............................ 33,200
For State Contributions to State
Employees' Retirement System ................ 79,700
For State Contributions to
Social Security ............................. 62,700
For Contractual Services ..................... 37,500
For Travel ................................... 40,400
For Commodities .............................. 7,300
For Printing ................................. 5,200
For Equipment ................................ 13,600
For Electronic Data Processing ............... 9,200
For Telecommunication Services ............... 17,000
For Operation of Auto Equipment .............. 3,500
Total $1,139,200
Section 2. 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 as prescribed under Public Act 89-0126:
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,237,300
For Employee Retirement
Contributions Paid by
Employer .................................... 49,500
For State Contributions to
State Employees'
Retirement System ........................... 118,800
For State Contributions
to Social Security .......................... 94,300
For Contractual Services ..................... 57,600
For Travel ................................... 29,700
For Commodities .............................. 14,000
For Printing ................................. 34,900
For Equipment ................................ 47,000
For Electronic Data
Processing .................................. 47,700
For Telecommunications ....................... 40,000
For Operation of Auto Equipment .............. 19,200
Total $1,790,000
ARTICLE 71
Section 1.1. 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 State Employees'
Retirement System:
FOR OPERATIONS
FOR THE SOCIAL SECURITY ENABLING ACT
For Personal Services......................... $ 36,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,500
For State Contributions to the State
Employees' Retirement System................. 3,500
For State Contributions to
Social Security.............................. 2,800
For Contractual Services...................... 23,600
For Travel.................................... 1,500
For Commodities............................... 400
For Printing ................................. 100
For Equipment ................................ 400
For Electronic Data Processing ............... 700
For Telecommunications Services............... 700
Total $71,300
CENTRAL OFFICE
For Employee Retirement Contributions
Paid by Employer for Prior Fiscal Year:
Payable from General Revenue Fund...............$ 40,000
Section 1.2. The sum of $7,002,200, minus the amount
transferred to the State Employees' Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
State Employees' Retirement System pursuant to the provisions
of Section 8.12 of "An Act in relation to State finance",
approved June 10, 1919, as amended.
Section 2.1. The sum of $16,473,100, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the Judges' Retirement
System for the State's Contribution, as provided by law.
Section 2.2. The sum of $1,819,900, minus the amount
transferred to the Judges' Retirement System pursuant to
continuing appropriation authorized by the State Pensions
Fund Continuing Appropriation Act, is appropriated from the
State Pensions Fund to the Board of Trustees of the Judges'
Retirement System pursuant to the provisions of Section 8.12
of "An Act in relation to State finance", approved June 10,
1919, as amended.
Section 3.1. The sum of $3,097,300, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Board of Trustees of the General Assembly
Retirement System for the State's Contribution, as provided
by law.
Section 3.2. The sum of $406,700, minus the amount
transferred to the General Assembly Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
General Assembly Retirement System, pursuant to the
provisions of Section 8.12 of "An Act in relation to State
finance", approved June 10, 1919, as amended.
Section 4.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the General Revenue Fund to the Teachers' Retirement
System for the objects and purposes hereinafter named:
For supplementary payments to teachers pursuant
to the provisions of Sections 16-135
and 16-149.4 of the "Illinois Pension Code",
as amended................................... $ 40,000
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.................... 6,400,000
Total $6,440,000
Section 4.1a. The sum of $44,615,100, minus the amount
transferred to the Teachers' Retirement System pursuant to
continuing appropriation authorized by the State Pensions
Fund Continuing Appropriation Act, is appropriated from the
State Pensions Fund to the Board of Trustees of the Teachers'
Retirement System pursuant to the provisions of Section 8.12
of "AN ACT in relation to State finance", approved June 10,
1919, as amended.
Section 5.1. The sum of $50,000, or so much thereof as
may be necessary, is appropriated to the Public School
Teachers' Pension and Retirement Fund of Chicago, for
supplementary payments as set forth in Sections 17-154,
17-155 and 17-156 of the "Illinois Pension Code", approved
March 18, 1963, as amended.
Section 6.1. The sum of $10,156,100, minus the amount
transferred to the State Universities Retirement System
pursuant to continuing appropriation authorized by the State
Pensions Fund Continuing Appropriation Act, is appropriated
from the State Pensions Fund to the Board of Trustees of the
State Universities Retirement System of Illinois pursuant to
the provisions of Section 8.12 of "AN ACT in relation to
State finance", approved June 10, 1919, as amended.
ARTICLE 72
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 Department of
Revenue:
OPERATIONS
GOVERNMENT SERVICES
For Personal Services:
Payable from General Revenue Fund ............ $ 3,998,600
Payable from Motor Fuel Tax Fund ............. 550,300
Payable from Personal Property Tax
Replacement Fund ............................ 737,300
Payable from Illinois Tax
Increment Fund .............................. 176,400
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 159,900
Payable from Motor Fuel Tax Fund ............. 22,000
Payable from Personal Property Tax
Replacement Fund ............................ 29,500
Payable from Illinois Tax
Increment Fund .............................. 7,100
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 383,900
Payable from Motor Fuel Tax Fund ............. 52,800
Payable from Personal Property Tax
Replacement Fund ............................ 70,800
Payable from Illinois Tax
Increment Fund .............................. 16,900
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 287,800
Payable from Motor Fuel Tax Fund ............. 40,300
Payable from Personal Property Tax
Replacement Fund ............................ 56,300
Payable from Illinois Tax
Increment Fund .............................. 13,300
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 71,100
Payable from Personal Property Tax
Replacement Fund............................. 98,400
Payable from Illinois Tax
Increment Fund .............................. 21,900
For Contractual Services:
Payable from General Revenue Fund ............ 198,900
Payable from Motor Fuel Tax Fund ............. 30,700
Payable from Personal Property Tax
Replacement Fund ............................ 8,600
For Travel:
Payable from General Revenue Fund ............ 43,100
Payable from Motor Fuel Tax Fund ............. 19,300
Payable from Personal Property Tax
Replacement Fund ............................ 23,200
For Commodities:
Payable from General Revenue Fund ............ 6,800
Payable from Motor Fuel Tax Fund ............. 2,000
Payable from Personal Property Tax
Replacement Fund ............................ 7,800
For Equipment:
Payable from General Revenue Fund............. 100,000
Payable from Motor Fuel Tax Fund ............. 100,000
Payable from Personal Property Tax
Replacement Fund ............................ 30,000
Payable from Child Support
Enforcement Fund ............................ 14,400
For Administration of the
Illinois Affordable Housing Act:
Payable from Illinois Affordable
Housing Trust Fund .......................... 1,500,000
For transfer from the General Revenue
Fund into the Senior Citizens
Real Estate Deferred Tax Revolving
Fund ......................................... 1,000,000
Total $9,879,400
Section 1A. The amount of $200,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Revenue for a grant to the
University of Illinois to update and publish the Soil
Productivity in Illinois report, known as the Circular 1156
report, researched and produced by the Office of Research in
the College of Agriculture, Consumer and Environmental
Sciences.
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
TAX COMPLIANCE
For Personal Services:
Payable from General Revenue Fund ............ $ 43,786,200
Payable from Motor Fuel Tax Fund ............. 7,752,600
Payable from Underground
Storage Tank Fund ........................... 140,000
Payable from Personal Property Tax
Replacement Fund ............................ 1,014,900
Payable from Illinois Gaming
Law Enforcement Fund ........................ 1,387,200
Payable from County Option Motor
Fuel Tax Fund ............................... 132,800
Payable from Child Support Enforcement
Trust Fund .................................. 844,600
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 139,800
For Extra Help:
Payable from General Revenue Fund ............ 110,500
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 1,803,900
Payable from Motor Fuel Tax Fund ............. 310,100
Payable from Underground Storage
Tank Fund ................................... 5,600
Payable from Personal Property Tax
Replacement Fund ............................ 40,600
Payable from Illinois Gaming
Law Enforcement Fund ........................ 77,000
Payable from County Option Motor
Fuel Tax Fund ............................... 5,300
Payable from Child Support Enforcement
Trust Fund .................................. 33,700
Payable from Home Rule Municipal
Retailers Occupation Tax Fund .............. 5,700
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 4,214,300
Payable from Motor Fuel Tax Fund ............. 744,300
Payable from Underground
Storage Tank Fund ........................... 13,400
Payable from Personal Property Tax
Replacement Fund ............................ 97,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 133,200
Payable from County Option Motor
Fuel Tax Fund ............................... 12,700
Payable from Child Support Enforcement
Trust Fund .................................. 81,000
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 13,400
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 3,158,800
Payable from Motor Fuel Tax Fund ............. 566,700
Payable from Underground
Storage Tank Fund ........................... 10,700
Payable from Personal Property Tax
Replacement Fund ............................ 77,000
Payable from Illinois Gaming
Law Enforcement Fund ........................ 56,900
Payable from County Option Motor
Fuel Tax Fund ............................... 10,000
Payable from Child Support Enforcement
Trust Fund .................................. 63,600
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 10,400
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 923,800
Payable from Underground
Storage Tank Fund ........................... 16,400
Payable from Personal Property Tax
Replacement Fund............................. 147,600
Payable from Illinois Gaming
Law Enforcement Fund ........................ 142,100
Payable from County Option Motor
Fuel Tax Fund ............................... 10,900
Payable from Child Support Enforcement
Trust Fund .................................. 120,300
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 21,900
For Contractual Services:
Payable from General Revenue Fund ............ 1,072,700
Payable from Motor Fuel Tax Fund ............. 382,900
Payable from Illinois Gaming
Law Enforcement Fund ........................ 77,400
For Travel:
Payable from General Revenue Fund ............ 1,246,200
Payable from Motor Fuel Tax Fund ............. 859,000
Payable from Underground
Storage Tank Fund ........................... 14,200
Payable from Personal Property Tax
Replacement Fund ............................ 110,900
Payable from Illinois Gaming
Law Enforcement Fund ........................ 25,000
Payable from County Option Motor
Fuel Tax Fund ............................... 13,700
Payable from Child Support Enforcement
Trust Fund .................................. 7,500
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 25,400
For Commodities:
Payable from General Revenue Fund ............ 9,500
Payable from Motor Fuel Tax Fund ............. 4,100
Payable from Underground
Storage Tank Fund ........................... 800
Payable from Personal Property Tax
Replacement Fund ............................ 2,100
Payable from Illinois Gaming
Law Enforcement Fund ........................ 8,500
Payable from Child Support
Enforcement Trust Fund ...................... 1,200
For Administrative Costs of Joint
State/Federal Motor Fuel Tax Enforcement
Program:
Payable from Motor Fuel Tax Fund ............. 56,400
Total $72,154,800
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
MANAGEMENT SERVICES
For Personal Services:
Payable from General Revenue Fund ............ $ 20,038,400
Payable from Motor Fuel Tax Fund ............. 597,900
Payable from Underground
Storage Tank Fund ........................... 49,200
Payable from Personal Property Tax
Replacement Fund ............................ 297,400
Payable from Illinois Gaming
Law Enforcement Fund ........................ 46,800
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 801,500
Payable from Motor Fuel Tax Fund ............. 23,900
Payable from Underground Storage Tank Fund ... 2,000
Payable from Personal Property Tax
Replacement Fund ............................ 11,900
Payable from Illinois Gaming
Law Enforcement Fund ........................ 1,900
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 1,923,500
Payable from Motor Fuel Tax Fund ............. 57,400
Payable from Underground
Storage Tank Fund ........................... 4,700
Payable from Personal Property Tax
Replacement Fund ........................... 28,500
Payable from Illinois Gaming
Law Enforcement Fund ........................ 4,500
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 1,442,700
Payable from Motor Fuel Tax Fund ............. 43,600
Payable from Underground
Storage Tank Fund ........................... 3,800
Payable from Personal Property Tax
Replacement Fund ............................ 22,600
Payable from Illinois Gaming
Law Enforcement Fund ........................ 3,600
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 60,100
Payable from Underground
Storage Tank Fund ........................... 5,500
Payable from Personal Property
Tax Replacement Fund......................... 38,300
Payable from Illinois Gaming
Law Enforcement Fund ........................ 5,500
For Contractual Services:
Payable from General Revenue Fund ............ 2,776,400
Payable from Motor Fuel Tax Fund ............. 942,700
Payable from Underground
Storage Tank Fund ........................... 1,600
Payable from Personal Property Tax
Replacement Fund ............................ 26,900
For Travel:
Payable from General Revenue Fund ............ 88,900
For Commodities:
Payable from General Revenue Fund ............ 258,300
Payable from Motor Fuel Tax Fund ............. 87,400
Payable from Personal Property Tax
Replacement Fund............................. 50,000
Payable from County Option Motor
Fuel Tax Fund ............................... 2,400
For Printing:
Payable from General Revenue Fund ............ 1,000,600
Payable from Motor Fuel Tax Fund ............. 506,400
Payable from Underground
Storage Tank Fund ........................... 1,400
Payable from Personal Property Tax
Replacement Fund ............................ 142,500
Payable from Illinois Gaming
Law Enforcement Fund ........................ 4,200
For Electronic Data Processing:
Payable from General Revenue Fund............. 5,652,600
Payable from Motor Fuel Tax Fund.............. 2,156,000
Payable from Underground
Storage Tank Fund ........................... 5,200
Payable from Personal Property
Tax Replacement Fund......................... 436,000
Payable from Illinois Gaming
Law Enforcement Fund ........................ 235,600
Payable from County Option Motor
Fuel Tax Fund ............................... 22,600
Payable from Illinois Tax
Increment Fund .............................. 205,500
Payable from Child Support Enforcement
Trust Fund .................................. 28,000
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 108,600
Payable from Tax Compliance and
Administration Fund ......................... 105,700
For Telecommunications Services:
Payable from General Revenue Fund ............ 2,192,600
Payable from Motor Fuel Tax Fund ............. 77,600
Payable from Underground
Storage Tank Fund ........................... 10,000
Payable from Personal Property Tax
Replacement Fund ............................ 17,800
Payable from Illinois Gaming
Law Enforcement Fund ........................ 10,500
Payable from County Option Motor
Fuel Tax Fund ............................... 13,400
Payable from Illinois Tax
Increment Fund .............................. 15,900
Payable from Child Support Enforcement
Trust Fund .................................. 186,700
Payable from Home Rule Municipal
Retailers Occupation Tax Fund ............... 3,600
Payable from Tax Compliance and
Administration Fund ......................... 5,700
For Operation of Auto Equipment:
Payable from General Revenue Fund............. 63,400
Payable from Motor Fuel Tax Fund.............. 20,500
Payable from Personal Property Tax
Replacement Fund............................. 6,500
Payable from Illinois Gaming
Law Enforcement Fund ........................ 19,500
Total $43,004,400
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the Department of
Revenue:
OPERATIONS
TAX PROCESSING
For Personal Services:
Payable from General Revenue Fund ............ $ 11,595,600
Payable from Motor Fuel Tax Fund ............. 3,692,800
Payable from Underground
Storage Tank Fund ........................... 259,800
Payable from Personal Property Tax
Replacement Fund ............................ 2,412,700
Payable from County Option Motor
Fuel Tax Fund ............................... 193,300
Payable from Tax Compliance and
Administration Fund ......................... 278,700
For Extra Help:
Payable from General Revenue Fund ............ 403,000
Payable from Motor Fuel Tax Fund ............. 107,000
For Employee Retirement Contributions
Paid by Employer:
Payable from General Revenue Fund ............ 480,000
Payable from Motor Fuel Tax Fund ............. 152,000
Payable from Underground Storage
Tank Fund ................................... 10,400
Payable from Personal Property Tax
Replacement Fund ............................ 96,500
Payable from County Option Motor
Fuel Tax Fund ............................... 7,700
Payable from Tax Compliance and
Administration Fund ......................... 11,100
For State Contributions to State
Employees' Retirement System:
Payable from General Revenue Fund ............ 1,151,400
Payable from Motor Fuel Tax Fund.............. 364,900
Payable from Underground
Storage Tank Fund ........................... 24,900
Payable from Personal Property Tax
Replacement Fund ............................ 231,600
Payable from County Option Motor
Fuel Tax Fund ............................... 18,600
Payable from Tax Compliance and
Administration Fund ......................... 26,800
For State Contributions to Social Security:
Payable from General Revenue Fund ............ 865,700
Payable from Motor Fuel Tax Fund ............. 277,800
Payable from Underground
Storage Tank Fund ........................... 19,800
Payable from Personal Property Tax
Replacement Fund ............................ 181,400
Payable from County Option Motor
Fuel Tax Fund ............................... 14,500
Payable from Tax Compliance and
Administration Fund ......................... 20,300
For Group Insurance:
Payable from Motor Fuel Tax Fund.............. 573,900
Payable from Underground
Storage Tank Fund ........................... 54,700
Payable from Personal Property Tax
Replacement Fund ............................ 470,100
Payable from County Option Motor
Fuel Tax Fund ............................... 43,800
Payable from Tax Compliance and
Administration Fund ......................... 38,300
For Contractual Services:
Payable from General Revenue Fund ............ 1,632,300
Payable from Motor Fuel Tax Fund ............. 79,300
Payable from Personal Property Tax
Replacement Fund ............................ 1,700
Payable from Tax Compliance and
Administration Fund ......................... 5,100
For Travel:
Payable from General Revenue Fund ............ 27,200
Payable from Motor Fuel Tax Fund ............. 3,000
Payable from Personal Property Tax
Replacement Fund ............................ 18,100
Payable from Tax Compliance and
Administration Fund ......................... 10,500
For Commodities:
Payable from General Revenue Fund ............ 279,400
Payable from Motor Fuel Tax Fund ............. 5,800
Payable from Underground
Storage Tank Fund ........................... 1,300
Payable from Personal Property Tax
Replacement Fund ............................ 10,700
Payable from Tax Compliance and
Administration Fund ......................... 2,000
For Printing:
Payable from General Revenue Fund............. 10,000
Payable from Motor Fuel Tax Fund ............. 20,300
For Administration of the Drycleaner
Environmental Response Trust Fund Act:
Payable from the Tax Compliance
and Administration Fund ..................... 45,000
For Administration of the International
Fuel Tax Agreement As Awarded by the
Federal Highway Administration:
Payable from Motor Fuel Tax Fund ............. 100,000
Total $26,330,800
GOVERNMENT SERVICES GRANTS
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Revenue as follows:
Payable from General Revenue Fund:
For the State's Share of County
Supervisors of Assessments' or
County Assessors' salaries,
as provided by law .......................... $ 1,806,600
For additional compensation for local
assessors, as provided by Sections 2.3
and 2.6 of the "Revenue Act of 1939",
as amended .................................. 655,000
For additional compensation for local
assessors, as provided by Section 2.7
of the "Revenue Act of 1939", as
amended ..................................... 477,000
For additional compensation for county treas-
urers, pursuant to Public Act 84-1432,
as amended .................................. 510,000
Total $3,448,600
Payable from State and Local Sales
Tax Reform Fund:
For Allocation to Chicago for
additional 1.25% Use Tax Pursuant
to P.A. 86-0928 ..............................$ 36,218,600
Payable from Local Government Distributive Fund:
For Allocation of the .4% Sales
Tax to Units of Local Government
Pursuant to P.A. 86-0928 .....................$ 22,817,200
For Allocation to Local Governments of
additional 1.25% Use Tax Pursuant to
P.A. 86-0928 .................................$ 91,966,200
Payable from R.T.A. Occupation and Use
Tax Replacement Fund:
For Allocation to RTA for 10% of the
1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 19,472,800
Payable from Senior Citizens'
Real Estate Deferred Tax
Revolving Fund:
For Payments to Counties as Required
by the Senior Citizens Real
Estate Tax Deferral Act .......................$ 4,656,200
Payable from Illinois Tax
Increment Fund:
For Distribution to Local Tax
Increment Finance Districts ..................$ 15,619,000
Payable from the Do-It-Yourself
School Funding Fund:
For Distribution of Income Tax
Exemptions Forgone pursuant to
Public Act 90-0553 .............................$ 1,500,000
TAX COMPLIANCE GRANTS
Section 6. The following named sums, or so much thereof
as may be necessary, are to the Department of Revenue for the
purposes as follows:
Payable from the 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 .....................................$ 1,400,000
Payable from the General Revenue Fund:
For payments under the Senior Citizens
and Disabled Persons Property
Tax Relief and Pharmaceutical
Assistance Act ...............................$ 98,392,400
TAX COMPLIANCE REFUNDS
For payment of refunds pursuant to the
provisions of the Senior Citizens and
Disabled Persons Property Tax Relief
and Pharmaceutical Assistance Act:
Payable from General Revenue Fund ................$ 160,000
TAX PROCESSING GRANTS
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for:
Payable from the Motor Fuel Tax Fund:
For Reimbursement to International
Fuel Tax Agreement Member
States........................................$ 63,000,000
TAX PROCESSING REFUNDS
For Refunds and Repayment to persons
as provided by law:
Payable from Motor Fuel Tax Fund ..............$ 14,000,000
For Refund of certain taxes in lieu of
credit memoranda, where such refunds are
authorized by law:
Payable from General Revenue Fund ..............$ 9,500,000
For Refunds provided for in Section 13a.8 of
the Motor Fuel Tax Act:
Payable from the Underground
Storage Tank Fund ...............................$ 100,000
GOVERNMENT SERVICE GRANTS
Section 8. The sum of $35,000,000, new appropriation, is
appropriated and the sum of $10,000,000, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1998, from appropriations and
reappropriations heretofore made in Article 56, Section 8 of
Public Act 90-0010, is reappropriated 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 8A. The sum of $25,590,000, new appropriation,
is appropriated and the sum of $35,063,100, or so much
thereof as may be necessary and as remains unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made in Article 56, Section 8A of
Public Act 90-0010 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,
ILLINOIS GAMING BOARD
Section 9. The sum of $82,000,000, or so much thereof as
may be necessary, is appropriated from the State Gaming Fund
to the Department of Revenue for distributions to local
governments for admissions and wagering tax.
Section 10. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for the ordinary and contingent
expenses of the Illinois Gaming Board:
Payable from State Gaming Fund:
For Personal Services......................... $ 2,511,200
For Employee Retirement Contributions
Paid by Employer ............................ 112,600
For State Contributions to the
State Employees' Retirement System........... 243,900
For State Contributions to
Social Security.............................. 166,000
For Group Insurance........................... 262,400
For Contractual Services...................... 9,505,600
For Travel.................................... 95,000
For Commodities............................... 30,000
For Printing.................................. 3,000
For Equipment................................. 69,600
For EDP....................................... 100,800
For Telecommunications........................ 314,000
For Operation of Auto Equipment............... 26,000
Total $13,440,100
REFUNDS
Section 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Revenue for:
ILLINOIS GAMING BOARD
Payable from State Gaming Fund:
For Refunds ......................................$ 200,000
ARTICLE 73
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 Department of
Agriculture:
FOR OPERATIONS
ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 894,500
For Employee Retirement Contributions
Paid by Employer ............................ 35,800
For State Contributions to State
Employees' Retirement System ................ 85,900
For State Contributions to
Social Security ............................. 68,400
For Contractual Services ..................... 62,400
For Travel ................................... 12,000
For Commodities .............................. 23,900
For Printing ................................. 8,600
For Equipment ................................ 10,000
For Telecommunications Services .............. 42,700
For Operation of Auto Equipment .............. 15,200
For Refunds .................................. 16,500
For the Expenses of the Board of Agricultural
Advisors and Advisory Board of Livestock
Commissioners ............................... 1,000
For Expenses of the Divisional Advisory
Boards ...................................... 2,000
For Deposit into the Agricultural
Premium Fund ................................ 3,315,000
Total $4,593,900
Payable from Wholesome Meat Fund:
For Personal Services ........................ $ 492,300
For Employee Retirement Contributions
Paid by Employer ............................ 19,900
For State Contributions to State
Employees' Retirement System ................ 48,200
For State Contributions to
Social Security ............................. 37,700
For Group Insurance .......................... 64,000
For Contractual Services ..................... 20,000
For Travel ................................... 19,700
For Commodities .............................. 1,000
For Printing ................................. 1,000
For Equipment ................................ 8,000
For Telecommunications Services .............. 1,000
For Operation of Auto Equipment .............. 1,000
Total $713,800
Payable from the Agricultural Premium Fund:
For Implementation of programs
and activities to promote, develop
and enhance the biotechnology
industry in Illinois .......................... $ 140,000
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Operations ....................................$ 26,900
Section 1A. The sum of $9,658,100, 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 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ELECTRONIC DATA PROCESSING - ADMINISTRATIVE SERVICES
Payable from General Revenue Fund:
For Personal Services ........................ $ 387,200
For Employee Retirement Contributions
Paid by Employer ............................ 15,500
For State Contributions to State
Employees' Retirement System ................ 37,100
For State Contributions to
Social Security ............................. 29,600
For Contractual Services ..................... 171,000
For Commodities .............................. 8,500
For Printing ................................. 11,900
For Equipment ................................ 112,500
For Telecommunications Services .............. 21,600
Total $794,900
Payable from Agricultural Premium Fund:
For Personal Services ........................ $ 35,500
For Employee Retirement Contributions
Paid by Employer ............................ 1,500
For State Contributions to State
Employees' Retirement System ................ 2,900
For State Contributions to
Social Security ............................. 2,800
For Contractual Services ..................... 6,000
Total $48,700
Section 3. 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 General Revenue Fund:
For Personal Services ........................ $ 3,217,900
For Employee Retirement Contributions
Paid by Employer ............................ 128,700
For State Contributions to State
Employees' Retirement System ................ 308,900
For State Contributions to
Social Security ............................. 239,200
For Contractual Services ..................... 79,200
For Travel ................................... 250,000
For Commodities .............................. 49,700
For Printing ................................. 5,700
For Equipment ................................ 12,500
For Telecommunications Services .............. 41,800
For Operation of Auto Equipment .............. 32,000
Total $4,365,600
Section 3A. The sum of $425,000, or so much thereof as
may be necessary, is appropriated from the Fertilizer Control
Fund to the Department of Agriculture for Fertilizer
Research.
Section 3B. The following named sums, or so much thereof
as may be necessary, is appropriated to the Department of
Agriculture for Feed Control.
Payable from the Feed Control Fund ...........$ 850,000
Section 4. 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 General Revenue Fund:
For Personal Services ........................ $ 788,600
For Employee Retirement Contributions
Paid by Employer ............................ 31,500
For State Contributions to State
Employees' Retirement System ................ 75,700
For State Contributions to
Social Security ............................. 59,800
For Contractual Services ..................... 13,500
For Travel ................................... 11,300
For Commodities .............................. 9,600
For Printing ................................. 7,100
For Equipment ................................ 14,000
For Telecommunications Services .............. 35,700
For Operation of Auto Equipment .............. 8,300
Total $1,055,100
Payable from Agricultural
Premium Fund:
For Expenses Connected With the
Promotion of Agriculture Exports ..............$ 1,711,300
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" ............$ 4,000
Section 5. 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 General Revenue Fund:
For Personal Services ........................ $ 3,272,600
For Employee Retirement Contributions
Paid by Employer ............................ 130,900
For State Contributions to State
Employees' Retirement System ................ 314,200
For State Contributions to
Social Security ............................. 243,400
For Contractual Services ..................... 847,100
For Travel ................................... 95,000
For Commodities .............................. 375,600
For Printing ................................. 15,800
For Equipment ................................ 113,000
For Telecommunications Services .............. 47,600
For Operation of Auto Equipment .............. 58,200
For Swine Disease Research ................... 42,700
For Bovine Disease Research .................. 20,200
Total $5,576,300
Payable from the Illinois Department
of Agriculture Laboratory
Services Revolving Fund:
For Expenses Authorized
by the Animal Disease
Laboratories Act ................................$ 500,000
Payable from the Agriculture
Federal Projects Fund:
For Expenses of Various
Federal Projects ................................$ 300,000
Section 6. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF MEAT AND POULTRY INSPECTION
Payable from the General Revenue Fund
For Personal Services ........................ $ 2,795,000
For Employee Retirement Contributions
Paid by Employer ............................ 111,800
For State Contributions to State
Employees' Retirement System ................ 268,300
For State Contributions to
Social Security ............................. 206,800
For Contractual Services ..................... 13,500
For Travel ................................... 50,000
For Commodities .............................. 1,000
For Printing ................................. 1,900
For Equipment ................................ 1,000
For Telecommunications Services .............. 5,800
For Operation of Auto Equipment .............. 3,500
Total $3,458,600
Payable from Wholesome Meat Fund:
For Personal Services ........................ $ 2,753,700
For Employee Retirement Contributions
Paid by Employer ............................ 109,900
For State Contributions to State
Employees' Retirement System ................ 263,100
For State Contributions to
Social Security ............................. 210,500
For Group Insurance .......................... 422,500
For Contractual Services ..................... 98,200
For Travel ................................... 400,000
For Commodities .............................. 19,000
For Printing ................................. 9,000
For Equipment ................................ 115,800
For Telecommunications Services .............. 40,000
For Operation of Auto Equipment .............. 40,000
Total $4,481,700
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF WEIGHTS AND MEASURES
Payable from the General Revenue Fund:
For Personal Services ........................ $ 734,600
For Employee Retirement Contributions
Paid by Employer ............................ 29,400
For State Contributions to State
Employees' Retirement System ................ 70,500
For State Contributions to
Social Security ............................. 56,200
For Contractual Services ..................... 14,900
For Travel ................................... 27,400
For Commodities .............................. 4,100
For Printing ................................. 11,700
For Equipment ................................ 36,800
For Telecommunications Services .............. 8,500
For Operation of Auto Equipment .............. 55,000
For Expenses of a Motor Fuel and
Petroleum Standards Program
pursuant to PA86-0232 ...................... 85,000
Total $1,134,100
Payable from the Weights and Measures Fund:
For Personal Services ........................ $ 968,600
For Employee Retirement Contributions
Paid by Employer ............................ 38,800
For State Contributions to State
Employees' Retirement System ................ 93,000
For State Contributions to
Social Security ............................. 74,100
For Group Insurance .......................... 164,000
For Contractual Services ..................... 110,000
For Travel ................................... 90,000
For Commodities .............................. 20,000
For Printing ................................. 5,000
For Equipment ................................ 347,600
For Telecommunications Services .............. 12,000
For Operation of Auto Equipment .............. 80,000
Total $2,003,100
Payable from Agricultural Master Fund:
For Expenses Relating to
Administering Federal Cooperative
Agreements Relating to Enforcement of
Marketing Regulations: ........................ $ 400,000
Section 8. 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 the General Revenue Fund:
For Personal Services ........................ $ 649,800
For Employee Retirement Contributions
Paid by Employer ............................ 26,000
For State Contributions to State
Employees' Retirement System ................ 62,400
For State Contributions to
Social Security ............................. 49,700
For Contractual Services ..................... 1,900
For Travel ................................... 47,300
For Commodities .............................. 800
For Printing ................................. 1,000
For Equipment ................................ 900
For Telecommunications Services .............. 16,000
For Operation of Auto Equipment .............. 12,000
For Administration of the Livestock
Management Facilities Act ................... 250,000
Total $1,117,800
Payable from Agriculture Pesticide
Control Act Fund:
For Certification of Pesticide Applicators . $ 70,000
For Expenses of Pesticide Enforcement Program . 700,000
Total $770,000
Payable from Pesticide Control Fund:
For Administration and Enforcement
of the Pesticide Act of 1979 ..................$ 1,750,000
Payable from the Agriculture Federal Projects Fund:
For Expenses of Various Federal
Projects ........................................$ 530,000
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
NATURAL RESOURCES
Payable from the Agricultural Premium Fund:
For Personal Services ........................ $ 681,700
For Employee Retirement Contributions
Paid by Employer ............................ 27,300
For State Contributions to State
Employees' Retirement System ................ 66,800
For State Contributions to
Social Security ............................. 52,200
For Contractual Services ..................... 107,900
For Travel ................................... 38,000
For Commodities .............................. 6,800
For Printing ................................. 3,600
For Equipment ................................ 12,000
For Telecommunications Services .............. 17,300
For Operation of Auto Equipment .............. 21,600
For the Ordinary and Contingent Expenses
of the Natural Resources Advisory Board ..... 4,200
Total $1,039,400
Payable from the Agriculture
Federal Projects Fund:
For Expenses Relating to
Various Federal Projects ........................$ 350,000
Section 9A. The sum of $4,500,000, or so much thereof as
may be necessary, is appropriated to the Department of
Agriculture from the Conservation 2000 Fund for the
Conservation 2000 Program to implement agricultural resource
enhancement programs for Illinois' natural resources,
including operational expenses, consisting of the following
elements at the approximate costs set forth below:
Conservation Practices
Cost Sharing Program .............$ 1,500,000
Sustainable Agriculture Programs ......750,000
Soil and Water Conservation Grants ..1,550,000
Streambank Restoration ................700,000
Section 9B. The amount of $2,000,000 is appropriated
from the Capital Development Fund to the Department of
Agriculture for deposit into the Conservation 2000 Projects
Fund.
Section 9C. The amount of $2,000,000 or so much thereof
as may be necessary, is appropriated from the Conservation
2000 Projects Fund to the Department of Agriculture for the
following project at the approximate costs set forth below:
Conservation Practices Cost-Share program......$ 2,000,000
DIVISION OF FAIRS AND HORSE RACING
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
Agriculture:
BUREAU OF SPRINGFIELD BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services:
For regular positions ....................... $ 1,187,000
For regular positions-crafts ................ 721,400
For Extra Help:
For extra help .............................. 220,100
For extra help-crafts ....................... 169,000
For Employee Retirement Contributions
Paid by Employer ............................ 77,400
For State Contributions to State
Employees' Retirement System ................ 201,400
For State Contributions to
Social Security ............................. 175,800
For Contractual Services ..................... 1,458,200
For Commodities .............................. 85,000
For Equipment ................................ 222,000
For Telecommunications Services .............. 35,500
For Operation of Auto Equipment .............. 28,600
Total $4,581,400
Section 10A. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the Illinois State
Fair Fund to the Department of Agriculture to 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 fairgrounds uses sufficient to
offset such expenditures have been collected and deposited
into the Illinois State Fair Fund.
Section 10B. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF DUQUOIN BUILDINGS AND GROUNDS
Payable from General Revenue Fund:
For Personal Services:
For regular positions ....................... $ 440,000
For regular positions-crafts ................ 245,000
For Extra Help ............................... 121,900
For Employee Retirement Contributions
Paid by Employer ............................ 27,200
For State Contributions to State
Employees' Retirement System ................ 69,400
For State Contributions to
Social Security ............................. 61,500
For Contractual Services ..................... 275,400
For Travel ................................... 7,400
For Commodities .............................. 64,900
For Equipment ................................ 15,000
For Telecommunications Services .............. 19,000
For Operation of Auto Equipment .............. 7,500
Total $1,354,200
Section 10C. The sum of $300,000, 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 Du Quoin
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 11. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF DUQUOIN STATE FAIR
Payable from General Revenue Fund:
For Personal Services:
For regular positions ........................ $ 106,200
For Extra Help ............................... 117,700
For Employee Retirement Contributions
Paid by Employer ............................ 6,000
For State Contributions to State
Employees' Retirement System ................. 17,000
For State Contributions to
Social Security ............................. 17,400
For Contractual Services ..................... 381,100
For Travel ................................... 6,500
For Commodities .............................. 24,400
For Printing ................................. 8,700
For Equipment ................................ 9,000
For Telecommunications Services .............. 35,700
For Operation of Auto Equipment .............. 2,200
For Entertainment at the
DuQuoin State Fair .......................... 491,400
Total $1,223,300
Payable from the Agricultural Premium Fund:
For Financial Assistance for the
DuQuoin State Fair ...............................$380,200
Section 11A. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for:
BUREAU OF STATE FAIR
Payable from the Illinois State Fair Fund:
For Operations of the 1998 State Fair ........ $2,075,600
For Entertainment at the 1998
State Fair .................................. 1,000,000
Total $3,075,600
Section 12. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF COUNTY FAIRS
Payable from the Agricultural Premium Fund:
For Personal Services ........................ $ 112,400
For Employee Retirement Contributions
Paid by Employer ............................ 4,500
For State Contributions to State
Employees' Retirement System ................ 11,000
For State Contributions to
Social Security ............................. 8,600
For Contractual Services ..................... 6,300
For Travel ................................... 4,400
For Commodities .............................. 3,200
For Printing ................................. 5,100
For Equipment ................................ 11,300
For Telecommunications Services .............. 4,900
For Operation of Auto Equipment .............. 2,000
Total $173,700
Section 13. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
BUREAU OF HORSE RACING
Payable from Illinois Standardbred
Breeders Fund:
For Personal Services ........................ $ 203,000
For Employee Retirement Contributions
Paid by Employer ............................ 8,100
For State Contributions to State
Employees' Retirement System ................ 19,500
For State Contributions to
Social Security ............................. 15,400
For Contractual Services ..................... 22,500
For Travel ................................... 5,000
For Commodities .............................. 2,000
For Printing ................................. 3,000
For Equipment ................................ 14,000
For Telecommunications Services .............. 7,800
For Operation of Auto Equipment .............. 6,500
Total $306,800
Payable from Illinois Thoroughbred
Breeders Fund:
For Personal Services ........................ $ 238,000
For Employee Retirement Contributions
Paid by Employer ............................ 9,500
For State Contributions to State
Employees' Retirement System ................ 22,800
For State Contributions to
Social Security ............................. 18,200
For Contractual Services ..................... 27,000
For Travel ................................... 6,000
For Commodities .............................. 2,000
For Printing ................................. 2,100
For Equipment ................................ 14,000
For Telecommunications Services .............. 7,800
For Operation of Auto Equipment .............. 6,500
Total $353,900
Section 14. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
ADMINISTRATIVE SERVICES PROGRAMS
Payable from the Illinois Rural
Rehabilitation Fund:
For Illinois' part in administration
of Titles I and II of the federal
Bankhead-Jones Farm Tenant Act:
For Programs, Loans and Grants ................. $ 445,000
Payable from the General Revenue Fund:
For the Agricultural Leadership Foundation ... $ 60,000
For distribution of institutional agricultural
research grants to public universities
authorized by the Food and Agriculture
Research Act to include administrative costs
incurred by the Department of Agriculture
pursuant to Section 15 of the Food and
Agriculture Research Act (Public
Act 89-182) ................................. 12,000,000
Total $12,010,000
Section 15. The following named amount, or so much
thereof as may be necessary, is appropriated to the
Department of Agriculture for:
ANIMAL INDUSTRIES PROGRAMS
Payable from General Revenue Fund:
For awards for destruction of livestock,
as provided by law, including
operational expenses ..............................$ 5,100
Section 16. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
NATURAL RESOURCES PROGRAMS
Payable from the General Revenue Fund:
For Soil Surveys in Mapping Illinois
Soil and operational expenses ............... $ 423,800
For grants to Soil and Water Conservation
Districts for clerical and other personnel,
for education and promotional assistance,
and for expenses of Water Conservation
District Boards and administrative
expenses and Department operational
expenses .................................... 5,495,300
Total $5,919,100
Section 17. 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 General Revenue Fund:
For Awards to Livestock Breeders at
rates provided by law ....................... $ 172,400
For Awards and Premiums at the
Illinois State Fair ......................... 319,500
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds .................. 148,100
Total $640,000
Payable from the Illinois State Fair Fund:
For Awards to Livestock Breeders at
rates provided by law ....................... $ 57,400
For Awards and Premiums at the
Illinois State Fair ......................... 173,200
For Awards and Premiums for Grand
Circuit Horse Racing at the
Illinois State Fairgrounds .................. 49,400
Total $280,000
Section 18. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Agriculture for:
DUQUOIN STATE FAIR PROGRAMS
Payable from General Revenue Fund:
For awards and premiums to the
DuQuoin State Fair........................... $ 149,500
For harness racing at the
DuQuoin State Fair .......................... 31,600
Total $181,100
Section 19. The following named amounts, or so much
thereof as may be necessary is appropriated to the Department
of Agriculture for:
BUREAU OF HORSE RACING PROGRAMS
Payable from the Horse Racing Tax
Allocation Fund:
For promotion of the Illinois horse
racing and breeding industry,
including operational expenses .............. $ 1,430,400
Payable from Illinois Standardbred
Breeders Fund:
For grants and other purposes authorized
in Section 31 of the Illinois Horse
Racing Act of 1975, including Department
administrative expenses ..................... 1,488,400
Payable from Illinois Thoroughbred
Breeders Fund:
For grants and other purposes authorized
in Section 30 of the Illinois Horse
Racing Act of 1975, including Department
administrative expenses ..................... 1,995,400
Total $4,914,200
Section 19a. The sum of $250,000, or so much thereof as
may be available through subsection (g) of Section 27 of the
Illinois Horse Racing Act of 1975, is appropriated from the
Illinois Standardbred Breeders Fund to the Department of
Agriculture for grants and other purposes authorized in
Section 31 of the Illinois Horse Racing Act of 1975,
including Department administrative expenses.
Section 19b. The sum of $6,894,623, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for payment into the
Thoroughbred and Standardbred Horse Racing Purse Accounts at
Illinois Pari-mutuel Tracks. The amount paid to each Account
shall be the amount certified by the Illinois Racing Board in
January 1998 to be transferred from each Account to each
eligible racing facility.
Section 20. The following named amounts, or so much
thereof as may be necessary, including prior year costs, is
appropriated to the Department of Agriculture for:
BUREAU OF COUNTY FAIRS PROGRAMS
Payable from the Agricultural Premium Fund:
For distribution to encourage and aid
county fairs and other agricultural
societies, including operational
expenses. This distribution shall be
prorated and approved by the Department
of Agriculture: ............................. $ 2,209,100
For premiums to agricultural extension
or 4-H clubs to be distributed at the
uniform rate, including operational
expenses .................................... 762,000
For premiums to vocational
agriculture fairs, including
operational expenses ........................ 179,500
For rehabilitation of county fairgrounds,
including operational expenses .............. 2,739,000
For county fair incentive grants,
including operational expenses .............. 42,700
For awards to Mid-Continent Livestock
Exposition, including operational
expenses .................................... 7,600
For grants and other purposes for county
fair and state fair horse racing,
including operational expenses .............. 425,000
Total $6,364,900
Payable from the Horse Racing Tax
Allocation Fund:
For distribution to county fairs for
premiums and rehabilitation as set
forth in the Agriculture Fair Act,
including operational expenses ..................$ 715,200
Payable from Fair and Exposition Fund:
For distribution to County Fairs and
Fair and Exposition Authorities,
including operational expenses ................$ 1,428,900
Section 21. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Agriculture for repairs, maintenance, and
capital improvements including construction, reconstruction,
improvement, repair and installation of capital facilities,
cost of planning, supplies, materials, equipment, services
and all other expenses required to complete the work:
Payable from General Revenue Fund:
For various projects at the State
Fairgrounds ................................. $ 150,000
For various projects at the DuQuoin State
Fairgrounds ................................. 112,500
Total $262,500
Section 22. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
herein made in Sections 9c and 21 until after all purpose and
amount has been approved in writing by the Governor.
Section 23. The amount of $200,000, or as much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Agriculture for a grant to the
International Livestock Exposition for the Solid Gold
Futurity Ltd.
ARTICLE 74
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
AGENCY-WIDE COSTS
For Contractual Services:
Payable from:
General Revenue Fund ........................ $ 1,017,900
Tourism Promotion Fund ...................... 293,800
Intra-Agency Services Fund .................. 1,845,100
For Commodities:
Payable from:
General Revenue Fund ........................ 36,800
Tourism Promotion Fund ...................... 12,200
Intra-Agency Services Fund .................. 27,200
For Printing:
Payable from:
General Revenue Fund ........................ 31,100
Tourism Promotion Fund ...................... 20,200
Intra-Agency Services Fund .................. 47,000
For Equipment:
Payable from:
General Revenue Fund ........................ 500
Intra-Agency Services Fund .................. 9,000
For Electronic Data Processing:
Payable from:
General Revenue Fund ........................ 8,500
Tourism Promotion Fund ...................... 10,600
Intra-Agency Services Fund .................. 51,600
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 15,500
Tourism Promotion Fund ...................... 5,900
Intra-Agency Services Fund .................. 11,300
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 2,500
Tourism Promotion Fund ...................... 1,200
Intra-Agency Services Fund .................. 200
Total $3,448,100
Section 2. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
GENERAL ADMINISTRATION
For Personal Services:
Payable from:
General Revenue Fund ........................ $ 3,340,000
Tourism Promotion Fund ...................... 635,400
Intra-Agency Services Fund .................. 1,331,500
For Extra Help:
Payable from:
General Revenue Fund ........................ 7,000
Intra-Agency Services Fund................... 79,500
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund ........................ 133,600
Tourism Promotion Fund ...................... 25,400
Intra-Agency Services Fund .................. 53,300
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ........................ 320,600
Tourism Promotion Fund ...................... 61,000
Intra-Agency Services Fund .................. 135,700
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 255,500
Tourism Promotion Fund ...................... 48,600
Intra-Agency Services Fund .................. 101,900
For Group Insurance:
Payable from:
Tourism Promotion Fund ...................... 92,900
Intra-Agency Services Fund .................. 185,800
For Contractual Services:
Payable from:
General Revenue Fund ........................ 144,300
Tourism Promotion Fund ...................... 20,600
Intra-Agency Services Fund .................. 553,000
For Contractual Services - Repair and
Maintenance of EDP Equipment:
Payable from:
General Revenue Fund ........................ 23,500
Tourism Promotion Fund ...................... 6,900
For Travel:
Payable from:
General Revenue Fund ........................ 89,900
Tourism Promotion Fund ...................... 15,400
Intra-Agency Services Fund .................. 32,200
For Commodities:
Payable from:
General Revenue Fund ........................ 8,700
Tourism Promotion Fund ...................... 3,200
Intra-Agency Services Fund .................. 5,000
For Printing:
Payable from:
General Revenue Fund ........................ 7,000
Tourism Promotion Fund ...................... 500
For Equipment:
Payable from:
General Revenue Fund ........................ 22,000
Tourism Promotion Fund ...................... 7,000
For Operation of an Electronic Data
Processing Project to Administer
The Job Training Partnership Act:
Payable from:
Federal Job-Training Information
Systems Revolving Fund ..................... 1,500,000
For Electronic Data Processing:
Payable From:
General Revenue Fund ........................ 235,800
Tourism Promotion Fund ...................... 700
Intra-Agency Services Fund .................. 764,800
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 83,200
Tourism Promotion Fund ...................... 24,900
Intra-Agency Services Fund .................. 35,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 800
Tourism Promotion Fund ...................... 1,400
Intra-Agency Services Fund .................. 700
Total $10,394,200
Section 3. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
from the Tourism Promotion Fund to the Department of Commerce
and Community Affairs:
TOURISM OFFICE
For Personal Services .......................... $ 978,800
For Employee Retirement Contributions
Paid by Employer ............................. 39,100
For State Contributions to State
Employees' Retirement System ................. 93,900
For State Contributions to Social Security ..... 74,900
For Group Insurance ............................ 109,300
For Contractual Services ....................... 423,700
For Contractual Services
Relating to Reimbursement of Administrative
Expenses of Regional Tourism Councils
or Tourism Development Organizations ......... 540,000
For Travel ..................................... 94,700
For Commodities ................................ 14,300
For Printing ................................... 581,600
For Equipment .................................. 19,300
For Electronic Data Processing ................. 23,000
For Telecommunications Services ................ 52,700
For Operation of Automotive Equipment .......... 2,400
For Statewide Tourism Promotion ................ 5,596,600
For Illinois State Fair Ethnic
Village Expenses.............................. 61,000
For Advertising and Promotion of
Tourism throughout Illinois
under subsection (2)
of Section 4a of the Illinois
Promotion Act ................................ 11,618,600
For Advertising and Promotion of
Illinois Tourism in
International Markets ........................ 3,000,000
Total $23,323,900
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
WORKFORCE DEVELOPMENT
For Personal Services:
Payable from:
General Revenue Fund ........................ $ 401,900
Job Training Partnership Fund ............... 3,714,500
For Employee Retirement Contributions
Paid by Employer:
General Revenue Fund ........................ 16,100
Job Training Partnership Fund ............... 148,600
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ........................ 38,600
Job Training Partnership Fund ............... 356,600
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 30,700
Job Training Partnership Fund ............... 284,200
For Group Insurance:
Payable from:
Job Training Partnership Fund ............... 426,300
For Contractual Services:
Payable from:
General Revenue Fund ........................ 69,300
Job Training Partnership Fund ............... 225,100
For Travel:
Payable from:
General Revenue Fund ........................ 27,600
Job Training Partnership Fund ............... 294,200
For Commodities:
Payable from:
General Revenue Fund ........................ 1,000
Job Training Partnership Fund ............... 25,800
For Printing:
Payable from:
General Revenue Fund ........................ 300
Job Training Partnership Fund ............... 19,800
For Equipment:
Payable from:
General Revenue Fund ........................ 3,200
Job Training Partnership Fund ............... 39,500
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 7,700
Job Training Partnership Fund ............... 91,200
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 500
Job Training Partnership Fund ............... 10,400
Payable from Job Training Partnership Fund:
For Expenses of the Illinois Human
Resource Investment Council ................ 70,000
For Expenses Relating to the
Maintenance and Development
of the JTPA Management
Information System ......................... 650,000
For Administration, Technical
Assistance, and Grant Expenses
Relating to the Job Training
Partnership Act Programs ................... 7,500,000
For Administration, Technical
Assistance, and Grant Expenses
Relating to Activities Concerned
With the Title III Economic
Dislocation and Worker Adjustment
Assistance Act ............................. 2,300,000
Total $16,753,100
Section 5. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
BUSINESS DEVELOPMENT
For Personal Services:
Payable from:
General Revenue Fund......................... $ 2,619,400
Local Government Affairs Federal Trust Fund . 743,700
Federal Industrial Services Fund ............ 616,400
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund......................... 104,700
Local Government Affairs Federal Trust Fund . 29,700
Federal Industrial Services Fund ............ 24,700
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ........................ 251,900
Local Government Affairs Federal Trust Fund . 71,400
Federal Industrial Services Fund ............ 59,200
For State Contributions to Social Security:
Payable from:
General Revenue Fund ........................ 200,400
Local Government Affairs Federal Trust Fund . 56,900
Federal Industrial Services Fund ............ 47,200
For Group Insurance:
Payable from:
Local Government Affairs Federal Trust Fund . 87,500
Federal Industrial Services Fund ............ 87,400
For Contractual Services:
Payable from:
General Revenue Fund ........................ 235,300
Local Government Affairs Federal Trust Fund . 236,800
Federal Industrial Services Fund ............ 270,500
For Travel:
Payable from:
General Revenue Fund ........................ 135,100
Local Government Affairs Federal Trust Fund . 76,000
Federal Industrial Services Fund ............ 67,900
For Commodities:
Payable from:
General Revenue Fund ........................ 18,200
Local Government Affairs Federal Trust Fund . 14,800
Federal Industrial Services Fund ............ 12,300
For Printing:
Payable from:
General Revenue Fund ........................ 19,700
Local Government Affairs Federal Trust Fund . 19,100
Federal Industrial Services Fund ............ 20,000
For Equipment:
Payable from:
General Revenue Fund ........................ 22,500
Local Government Affairs Federal Trust Fund . 15,600
Federal Industrial Services Fund ............ 85,000
For Telecommunications Services:
Payable from:
General Revenue Fund ........................ 113,000
Local Government Affairs Federal Trust Fund . 45,400
Federal Industrial Services Fund ............ 22,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ........................ 2,000
Federal Industrial Services Fund ............ 100
For Other Expenses of the Occupational
Safety and Health Administrative Program:
Payable from:
Federal Industrial Services Fund ............ 100,000
Payable from General Revenue Fund:
For Advertising and Promotion ................ 280,000
For Administrative and Related
Support for the First-Stop
Business Information Center
of Illinois ................................. 616,000
For Administrative and Related
Expenses of the Illinois
Coalition ................................... 130,000
For Administrative and Related
Expenses of the Illinois
Women's Business Ownership
Council ..................................... 25,000
Payable from Illinois Capital
Revolving Loan Fund:
For Administration and Related
Support Pursuant to Public
Act 84-0109, as amended ..................... 959,200
Payable from Economic Research and
Information Fund:
For Purposes Set Forth in
Section 46.29 of the Civil
Administrative Code of Illinois
(20 ILCS 605/46.29) ......................... 250,000
Total $8,792,000
COAL DEVELOPMENT AND MARKETING
Section 6. The amount of $15,228,100, or so much thereof
as may be necessary, is appropriated from the Coal Technology
Development Assistance Fund to the Department of Commerce and
Community Affairs for expenses under the provisions of the
Illinois Coal Technology Development Assistance Act,
including prior years costs.
Section 7. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
FILMS
Payable from Tourism Promotion Fund:
For Personal Services ......................... $ 366,000
For Employee Retirement Contributions
Paid by Employer ............................. 14,600
For State Contributions to State Employees'
Retirement System ............................ 35,200
For State Contributions to Social Security .... 28,000
For Group Insurance ........................... 43,800
For Contractual Services ...................... 115,400
For Travel .................................... 24,800
For Commodities ............................... 14,300
For Printing .................................. 22,800
For Equipment ................................. 4,800
For Telecommunications Services ............... 16,500
For Operation of Automotive Equipment ......... 1,000
Total $687,200
Section 8. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
INTERNATIONAL BUSINESS
Payable from General Revenue Fund:
For Personal Services ......................... $ 819,900
For Employee Retirement Contributions
Paid by Employer ............................. 32,800
For State Contributions to State Employees'
Retirement System ............................ 78,700
For State Contributions to Social Security .... 62,700
For Contractual Services ...................... 1,232,100
For Travel .................................... 65,300
For Commodities ............................... 9,900
For Printing .................................. 24,000
For Equipment ................................. 7,300
For Telecommunications Services ............... 108,000
For Administrative and Related Expenses
of the NAFTA Opportunity Centers ............. 150,000
For Operating Expenses for the
Hong Kong Office ............................. 296,200
For Expenses Relating to the Illinois
Export and Reverse Investment
Promotion Program ............................ 100,000
For Expenses Relating to Compliance
with the Belgium Social Security
System ....................................... 147,600
Payable from the International and
Promotional Fund:
For the Expenses of Producing
Tourism Premiums and Promotional
Materials and for Costs of
International Business Program
Development, Export Materials and
Promotional Items as associated with
Activities that give Rise to Revenues
Deposited into the International and
Promotional Fund ............................. 725,000
Total $3,859,500
Section 9. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
COMMUNITY DEVELOPMENT
For Personal Services:
Payable from:
General Revenue Fund ......................... $ 1,228,700
Energy Administration Fund ................... 217,100
Federal Moderate Rehabilitation
Housing Fund ................................ 170,500
Low Income Home Energy
Assistance Block Grant Fund ................. 1,225,700
Community Services Block Grant Fund .......... 556,800
Community Development/Small Cities
Block Grant Fund ............................ 800,800
For Employee Retirement Contributions
Paid by Employer:
Payable from:
General Revenue Fund ......................... 49,100
Energy Administration Fund ................... 8,700
Federal Moderate Rehabilitation
Housing Fund ................................ 6,800
Low Income Home Energy
Assistance Block Grant Fund ................. 49,000
Community Services Block Grant Fund .......... 22,300
Community Development/Small Cities
Block Grant Fund ............................ 32,000
For State Contributions to State
Employees' Retirement System:
Payable from:
General Revenue Fund ......................... 118,000
Energy Administration Fund ................... 20,800
Federal Moderate Rehabilitation
Housing Fund ................................ 16,400
Low Income Home Energy
Assistance Block Grant Fund ................. 117,700
Community Services Block Grant Fund .......... 53,500
Community Development/Small Cities
Block Grant Fund ............................ 76,900
For State Contributions to Social Security:
Payable from:
General Revenue Fund ......................... 94,000
Energy Administration Fund ................... 16,600
Federal Moderate Rehabilitation
Housing Fund ................................ 13,000
Low Income Home Energy
Assistance Block Grant Fund ................. 93,800
Community Services Block Grant Fund .......... 42,600
Community Development/Small Cities
Block Grant Fund ............................ 61,300
For Group Insurance:
Payable from:
Energy Administration Fund ................... 21,900
Federal Moderate Rehabilitation
Housing Fund ................................ 20,700
Low Income Home Energy
Assistance Block Grant Fund ................. 147,500
Community Services Block Grant Fund .......... 65,600
Community Development/Small Cities
Block Grant Fund ............................ 98,400
For Contractual Services:
Payable from:
General Revenue Fund ......................... 97,500
Energy Administration Fund ................... 42,900
Federal Moderate Rehabilitation
Housing Fund ................................ 5,300
Low Income Home Energy
Assistance Block Grant Fund ................. 190,600
Community Services Block Grant Fund .......... 30,600
Community Development/Small Cities
Block Grant Fund ............................ 21,200
For Travel:
Payable from:
General Revenue Fund ......................... 60,200
Energy Administration Fund ................... 50,100
Federal Moderate Rehabilitation
Housing Fund ................................ 5,300
Low Income Home Energy
Assistance Block Grant Fund ................. 107,400
Community Services Block Grant Fund .......... 43,000
Community Development/Small Cities
Block Grant Fund ............................ 47,900
For Commodities:
Payable from:
General Revenue Fund ......................... 6,000
Energy Administration Fund ................... 2,000
Federal Moderate Rehabilitation
Housing Fund ................................ 1,700
Low Income Home Energy
Assistance Block Grant Fund ................. 8,100
Community Services Block Grant Fund .......... 2,000
Community Development/Small Cities
Block Grant Fund ............................ 4,600
For Printing:
Payable from:
General Revenue Fund ......................... 7,800
Federal Moderate Rehabilitation
Housing Fund ................................ 300
Low Income Home Energy
Assistance Block Grant Fund ................. 115,000
Community Services Block Grant Fund .......... 1,000
Community Development/Small Cities
Block Grant Fund ............................ 1,300
For Equipment:
Payable from:
General Revenue Fund ......................... 10,700
Energy Administration Fund ................... 8,700
Federal Moderate Rehabilitation
Housing Fund ................................ 6,000
Low Income Home Energy
Assistance Block Grant Fund ................. 20,000
Community Services Block Grant Fund .......... 8,000
Community Development/Small Cities
Block Grant Fund ............................ 13,500
For Telecommunications Services:
Payable from:
General Revenue Fund ......................... 41,500
Energy Administration Fund ................... 6,100
Federal Moderate Rehabilitation
Housing Fund ................................ 4,700
Low Income Home Energy
Assistance Block Grant Fund ................. 36,000
Community Services Block Grant Fund .......... 11,500
Community Development/Small Cities
Block Grant Fund ............................ 15,000
For Operation of Automotive Equipment:
Payable from:
General Revenue Fund ......................... 3,200
Energy Administration Fund ................... 1,000
Federal Moderate Rehabilitation
Housing Fund ................................ 500
Low Income Home Energy
Assistance Block Grant Fund ................. 2,900
Community Services Block Grant Fund .......... 1,300
Community Development/Small Cities
Block Grant Fund ............................ 1,100
Payable from Energy Administration Fund:
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of the
Weatherization Programs ..................... 250,000
Payable from Rural Diversification
Revolving Fund:
For Administrative, Grant, and Loan
Expenses relating to the Rural
Diversification Program .................... 300,000
Payable from Community Development/Small
Cities Block Grant Fund:
For Administrative and Grant Expenses
Relating to Training, Technical
Assistance, and Administration of
the Community Development Assistance
Programs ................................... 2,000,000
Total $9,039,700
RECYCLING AND WASTE MANAGEMENT
Section 10. The sum of $7,090,300, new appropriation, is
appropriated, and $5,278,700, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1998, from appropriations heretofore made in
Article 78, Section 11 of Public Act 90-0010, approved June
11, 1997, is reappropriated from the Solid Waste Management
Fund to the Department of Commerce and Community Affairs for
financial assistance for recycling and reuse in accordance
with Section 22.14 of the Environmental Protection Act, the
Illinois Solid Waste Management Act and the Solid Waste
Planning and Recycling Act.
Section 11. The sum of $3,100,000, new appropriation, is
appropriated, and $2,100,000, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1998, from appropriations heretofore made in
Article 78, Section 13, of Public Act 90-0010, approved June
11, 1997, is reappropriated from the Used Tire Management
Fund to the Department of Commerce and Community Affairs for
the purposes as provided for in Section 55.6 of the
Environmental Protection Act.
Section 12. The amount of $1,335,000, or so much thereof
as may be necessary, is appropriated from the Solid Waste
Management Revolving Loan Fund to the Department of Commerce
and Community Affairs for solid waste loans.
GENERAL ADMINISTRATION
GRANTS-IN-AID
Section 13. The sum of $7,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
the State's Share of State's Attorneys' and Assistant State's
Attorneys' salaries.
Section 14. The sum of $255,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
the annual stipend for sheriffs as provided in subsection (d)
of Section 4-6003 and Section 4-8002 of the Counties Code
based on bed census as recognized by the Illinois Department
of Corrections.
TOURISM
GRANTS-IN-AID
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for the Tourism
Matching Grant Program pursuant to 20 ILCS 665/8-1:
Payable from the Tourism Promotion Fund:
Tourism Grants --
For Counties under 1,000,000 ................ $ 906,300
For Counties over 1,000,000 ................. 543,700
Total $1,450,000
Section 16. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Commerce and Community Affairs:
Payable from Local Tourism Fund:
For grants to Convention and Tourism Bureaus--
Chicago Convention and Tourism Bureau ...... $ 2,103,100
Chicago Tourism Council .................... 1,769,900
Balance of State ........................... 7,745,600
Total $11,618,600
Section 17. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for Grants and
Loans pursuant to 20 ILCS 665/8a:
Payable from the Tourism Promotion Fund ........ $ 1,750,000
Payable from the Tourism Attraction
Development Matching Grant Fund .............. 100,000
Total $1,850,000
Section 18. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Tourism Promotion
Fund for purposes pursuant to the Illinois Promotion Act, 20
ILCS 665/4a-1 to match funds from sources in the private
sector.
Section 18a. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Illinois Health and Physical Fitness
Foundation for the State Games of America.
Section 18b. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Illinois Health and Physical Fitness
Foundation for the Prairie State Games.
WORKFORCE DEVELOPMENT
GRANTS-IN-AID
Section 19. The following named amount of $287,800, or
so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Department of Commerce and
Community Affairs for providing labor management grants and
resources.
Section 20. The amount of $17,250,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for Industrial Development Grants to supplement
training programs to provide on-the-job training
demonstration projects and for training grants to assist
dislocated manufacturing workers and farmers and for
Industrial Development Grants to supplement training programs
to provide on-the-job training demonstration projects
including prior year costs.
Section 21. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs from the Job
Training Partnership Fund:
For Grants in accordance with Title III
Economic Dislocation and Worker
Adjustment Assistance Act
including reimbursement for costs in
prior years .................................. $ 65,000,000
For discretionary grants in accordance
with Title III of the Job Training
Partnership Act, or any federal
successor program including reimbursement
for costs in prior years ..................... 15,000,000
For Grants to service delivery areas
and for grants to local governmental
agencies, selected private organizations,
and educational agencies for implementing
programs in accordance with Titles I, IIA,
IIB, IIC, and IV of the Job Training
Partnership Act including reimbursement
for costs in prior years ..................... 140,000,000
For Grants in accordance with Title IV,
Part D, National Activities .................. 500,000
Total $220,500,000
Section 21.5. The amount of $85,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the Federal
Workforce Development Fund for administration and grant
expenses of the Welfare to Work Grant Program, or other
federal job training, education, or employment programs,
including prior year costs.
Section 22. The following named amounts, or so much
thereof as may be necessary, of the Titles I, IIA, and IIC of
the Job Training Partnership Act Funds are appropriated from
the State Board of Education Job Training Partnership Act
Fund to the Illinois State Board of Education; however, no
contract shall be entered into or obligation incurred by the
Board for any expenditures authorized herein until the
amounts have been approved in writing by the Department of
Commerce and Community Affairs:
For Personal Services ........................ $ 337,300
For Employee Retirement Contributions
Paid by Employer ............................ 13,500
For Retirement ............................... 25,100
For Social Security .......................... 12,100
For Group Insurance .......................... 34,900
For Contractual Services ..................... 77,800
For Travel ................................... 25,000
For Commodities .............................. 4,000
For Printing ................................. 4,400
For Equipment ................................ 10,000
For Telecommunications ....................... 13,300
For 20% Subgrant/Project Grants .............. 216,100
For 80% Subgrant/Project Grants .............. 4,031,000
Total $4,804,500
Section 23. The amount of $12,000, or so much thereof as
may be necessary and allowable and made available by the
Federal Government, is appropriated from the Illinois State
Board of Education Job Training Partnership Act Fund to the
Illinois State Board of Education for the purpose of indirect
cost reimbursement. Such reimbursements as may be necessary
and allowable by the Federal Government are to be deposited
to the fund from which the original expenditures were made
which gave rise to the reimbursement pursuant to Public Act
83-675.
Section 24. The following named amounts, or so much
thereof as may be necessary of Titles I, IIA, and IIC Job
Training Partnership Act funds, are appropriated from the
Illinois Community College Board Fund to the Illinois
Community College Board; however, no contract shall be
entered into or obligation incurred by the Board for any
expenditures authorized herein until the amounts have been
approved in writing by the Department of Commerce and
Community Affairs:
For Personal Services ........................ $ 175,000
For Retirement ............................... 16,200
For Social Security .......................... 500
For Group Insurance .......................... 22,000
For Contractual Service ...................... 47,500
For Travel ................................... 9,000
For Commodities .............................. 2,500
For Printing ................................. 2,500
For Equipment ................................ 6,000
For Telecommunications ....................... 4,000
For 80% Subgrant/Project Grants .............. 1,408,500
Total $1,693,700
Section 25. The amount of $16,800, or so much thereof as
may be necessary and allowable and made available by the
Federal Government, is appropriated from the Illinois
Community College Board Fund to the Illinois Community
College Board for the purpose of indirect cost reimbursement.
Such reimbursement as may be necessary and allowable by the
Federal Government are to be deposited to the fund from which
the original expenditures were made which gave rise to the
reimbursement pursuant to Public Act 83-875.
BUSINESS DEVELOPMENT
GRANTS-IN-AID
Section 26. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for grants for
Small Business Development Centers, including prior year
costs:
Payable from General Revenue Fund ............ $ 1,385,400
Payable from Local Government Affairs
Federal Trust Fund .......................... 1,500,000
Total $2,885,400
Section 27. The amount of $800,300, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for grants pursuant to the Technology Advancement and
Development Act.
Section 28. The following named amount of $575,000, or
so much thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Technology Innovation and Commercialization Fund for making
grants pursuant to 20 ILCS 605/46.19a.
Section 29. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for the purpose
of grants, loans, and investments in accordance with the
provisions of Public Act 84-0109, as amended:
Illinois Capital
Revolving Loan Fund ......................... $ 13,000,000
Illinois Equity Fund ........................ 2,000,000
Total $15,000,000
Section 30. The following named amount of $400,000, or
so much there of as may be necessary, and allowable using
funds from the U.S. Department of Defense or from earned
revenue, is appropriated to the Department of Commerce and
Community Affairs from the Urban Planning Assistance Fund,
for the U.S. Department of Defense Procurement Assistance
Program, including prior year costs.
Section 31. The following named amount of $2,000,000, or
so much thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the Local
Government Affairs Federal Trust Fund for administration and
grant expenses relating to Small Business Development
Management and Technical Assistance, Labor Management
Programs for New and Expanding Businesses, and economic and
technological assistance to Illinois communities and units of
local government.
Section 32. The amount of $6,650,000, or so much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the New Technology
Recovery Fund for purposes of technology related grants,
loans, investments and administrative expenses pursuant to
the Technology Advancement and Development Act.
Section 33. The following named amount of $497,700, or
so much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Department of Commerce and
Community Affairs for the purpose of providing grants to
existing procurement centers to expand participation in the
government contracting process and to increase the
opportunities for purchasing outsourcing among Illinois
suppliers.
Section 34. The amount of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Small Business
Environmental Assistance Fund to the Department of Commerce
and Community Affairs for expenses of the Small Business
Environmental Assistance Program.
Section 35. The sum of $1,400,000, or so much thereof as
may be necessary, is appropriated from the Local Government
Affairs Federal Trust Fund to the Department of Commerce and
Community Affairs for administration and grant expenses of
the National Institute of Standards and Technology and State
Technology Extension Program, including prior year costs.
Section 36. The sum of $3,530, or so much thereof as may
be necessary, and remains unexpended at the close of business
on June 30, 1998, from reappropriations heretofore made in
Article 78, Section 38, of Public Act 90-0010, approved June
11, 1997, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for the
purpose of a Small Business Development Center Grant to the
18th Street Development Corporation.
Section 37. The sum of $250,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 1998, from reappropriations heretofore
made in Article 78, Section 39, of Public Act 90-0010,
approved June 11, 1997, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for making grants and loans through the Minority
Controlled and Female Controlled Business Loan Board.
Section 37.5. The amount of $50,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Lincoln Foundation for Business Excellence to
administer the Lincoln Awards for Excellence Program.
COAL DEVELOPMENT AND MARKETING
GRANTS-IN-AID
Section 38. The amount of $3,000,000, new appropriation,
is appropriated, and $1,398,000, or so much thereof as may be
necessary, and remains unexpended at the close of business on
June 30, 1998, from appropriations heretofore made in Article
78, Section 41 of Public Act 90-0010, approved June 11, 1997,
is reappropriated from the Coal Development Fund to the
Department of Commerce and Community Affairs for the purpose
of providing partial funds for planning, design, engineering
and testing, and construction of a low emissions boiler
system for Illinois high-sulfur coals.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 38
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
Section 39. The amount of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Institute of
Natural Resources Special Projects Fund to the Department of
Commerce and Community Affairs for the purpose of disbursing
grant funds from the United States Department of Energy for
coal desulfurization research and development, including
prior year costs.
Section 40. The amount of $2,950,000, or so much thereof
as may be necessary, and remain unexpended at the close of
business on June 30, 1998, from reappropriations heretofore
made in Article 78, Section 43 of Public Act 90-0010,
approved June 11, 1997, is reappropriated from the Coal
Development Fund to the Department of Commerce and Community
Affairs for the purpose of providing partial matching funds
to Sargent and Lundy for the design, engineering and
development of the State-of-the-Art Power Plant Workstation
for Pulverized Coal Plants.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 40
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
Section 41. The amount of $1,185,000, or so much thereof
as may be necessary, and remain unexpended at the close of
business on June 30, 1998, from reappropriations heretofore
made in Article 78, Section 44 of Public Act 90-0010,
approved June 11, 1997, is reappropriated from the Coal
Development Fund to the Department of Commerce and Community
Affairs for the purpose of providing partial matching funds
for the design and demonstration of the Benetech Sodium
Enhanced Sorbent Injection Process at Western Illinois
University.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 41
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
COMMUNITY DEVELOPMENT
GRANTS-IN-AID
Section 42. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
named, are appropriated to the Department of Commerce and
Community Affairs:
Payable from Federal Moderate Rehabilitation
Housing Fund:
For grants to Moderate Rehabilitation
Housing including Reimbursement for
costs in prior years ...................... $ 1,600,000
Payable from Energy Administration Fund:
For Grants to and Technical Assistance
Services for Nonprofit Community
Organizations Including Reimbursement for
costs in prior years ....................... 17,500,000
Total $19,100,000
Section 43. The following named amount of $120,000,000,
or so much thereof as may be necessary, is appropriated to
the Department of Commerce and Community Affairs from the Low
Income Home Energy Assistance Block Grant Fund for grants to
eligible recipients under the Low Income Home Energy
Assistance Act of 1981, including reimbursement for costs in
prior years.
Section 43.5. The amount of $76,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Supplemental Low-Income Energy Assistance Fund for grants and
administrative expenses pursuant to Section 13 of the Energy
Assistance Act of 1989, as amended, including prior year
costs.
Section 44. The following named amount of $160,000,000,
or so much thereof as may be necessary, is appropriated to
the Department of Commerce and Community Affairs from the
Community Development/Small Cities Block Grant Fund for
grants to local units of government or other eligible
recipients as defined in the Community Development Amendments
of 1981 for Illinois cities with populations under 50,000,
including reimbursement for costs in prior years.
Section 45. The following named amount of $30,000,000,
or so much thereof as may be necessary, is appropriated to
the Department of Commerce and Community Affairs from the
Community Services Block Grant Fund for grants to eligible
recipients as defined in the Community Services Block Grant
Act, including reimbursement for costs in prior years.
No more than 15% of the funds allocated to Community
Action Agencies and other local recipients under the
Community Services Block Grant, may be required by the
Department to be utilized to implement programs established
by the Department.
Section 46. The following named amount of $173,200, or
so much thereof as may be necessary, and as remains
unexpended at the close of business on June 30, 1998, from
reappropriations heretofore made in Article 78, Section 49 of
Public Act 90-0010, approved June 11, 1997, is reappropriated
from the Illinois Civic Center Bond Fund to the Department of
Commerce and Community Affairs for the payment of grants on
projects certified under the Metropolitan Civic Center
Support Act for construction of civic centers.
Section 47. The following named amount of $13,000,000,
or so much thereof as may be necessary, is appropriated from
the Public Infrastructure Construction Loan Revolving Fund to
the Department of Commerce and Community Affairs for the
purpose of grants, loans, investments, and administrative
expenses in accordance with Article 8 of the Build Illinois
Act.
Section 48. The amount of $115,000, or so much thereof
as may be necessary, is appropriated from the Agricultural
Premium Fund to the Department of Commerce and Community
Affairs for the ordinary and contingent expenses of the Rural
Affairs Institute at Western Illinois University.
Section 49. The sum of $250,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 1998, from reappropriations heretofore
made in Article 78, Section 54, of Public Act 90-0010,
approved June 11, 1997, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for making a grant to the city of Chicago for all
costs associated with the planning, development and
construction of the Lou Rawls Theater and Cultural Center.
Section 49.5. The sum of $1,000,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Section 48 of Public Act 90-0550, approved December
8, 1997, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for a grant
to the City of Chicago for all costs associated with the
planning, development and construction of the Lou Rawls
Theater and Cultural Center.
Section 50. The sum of $0, or so much thereof as may be
necessary, and remains unexpended at the close of business on
June 30, 1998, from reappropriations heretofore made in
Article 78, Section 55, of Public Act 90-0010, approved June
11, 1997, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for making a
grant to the Village of Sauk Village for all costs associated
with water, sewer, and other utility extensions in support of
the development of the Chicago Regional Intermodal Business
Center.
Section 50.2. The amount of $20,000, or so much thereof
as may be necessary and remains unexpended on June 30, 1998,
from an appropriation heretofore made for such purposes in
Article 78, Section 101 of Public Act 90-0010, approved June
11, 1997, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for the
purpose of a grant to the Chicago Park District for the
Funston School Community Center located in the City of
Chicago.
Section 50.5. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Northeastern Illinois Planning Commission for
projects designed to assist with regional planning issues.
ENERGY CONSERVATION
GRANTS-IN-AID
Section 51. The amount of $169,251.72, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 1998, from reappropriations
heretofore made in Article 78, Section 56 of Public Act
90-0010, approved June 11, 1997, is reappropriated from the
Petroleum Violation Fund to the Department of Commerce and
Community Affairs for expenses connected with the grants for
a Statewide School Weatherization Program.
Section 52. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for expenses and
grants connected with Energy Programs, including prior year
costs:
Payable from Institute of Natural
Resources Federal Projects
Grant Fund ..................................$ 2,000,000
Payable from Petroleum Violation
Fund ........................................ 7,058,800
Section 53. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs for expenses and
grants connected with the State Energy Program, including
prior year costs:
Payable from:
Exxon Oil Overcharge
Settlement Fund .............................. $ 600,000
Federal Energy Fund ............................ 3,400,000
Section 53.5. The amount of $10,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the
Renewable Energy Resources Trust Fund for grants, loans,
investments and administrative expenses of the Renewable
Energy Resources Program, including prior year costs.
Section 53.7. The amount of $3,000,000, or so much
thereof as may be necessary, is appropriated to the
Department of Commerce and Community Affairs from the Energy
Efficiency Trust Fund for grants and administrative expenses
relating to projects that promote energy efficiency,
including prior year costs.
DEBT SERVICE
Section 54. The following named amount of $14,418,700,
or so much thereof as may be necessary, is appropriated from
the Illinois Civic Center Bond Retirement and Interest Fund
to the Department of Commerce and Community Affairs for the
payment of principal and interest and premium, if any, on
Limited Obligation Revenue Bonds issued pursuant to the
Metropolitan Civic Center Support Act.
COAL DEVELOPMENT AND MARKETING -
PERMANENT IMPROVEMENTS
Section 55. The amount of $1,541,600, or so much thereof
as may be necessary and as remains unexpended at the close of
business on June 30, 1998, from appropriations and
reappropriations heretofore made in Article 78, Section 60 of
Public Act 90-0010, approved June 11, 1997, is reappropriated
from the Coal Development Fund to the Department of Commerce
and Community Affairs for capital development of coal
resources.
No contract shall be entered into or obligation incurred
from any expenditures from appropriations made in Section 55
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
Section 55.5 The amount of $7,039,300, or so much
thereof as may be necessary, and as remains unexpended at the
close of business on June 30, 1998 from appropriations and
reappropriations heretofore made in Article 78, Section 61 of
Public Act 90-0010, approved June 11, 1997, is reappropriated
from the Coal Development Fund to the Department of Commerce
and Community Affairs for the development of other forms of
energy.
No contract shall be entered into or obligation incurred
for any expenditures from appropriations made in Section 55.5
of this Article until after the purposes and amounts have
been approved in writing by the Governor.
REFUNDS
Section 56. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Commerce and Community Affairs:
For refunds to the Federal Government and other refunds:
Payable from Urban Planning
Assistance Fund ............................ $ 50,000
Payable from Local Government
Affairs Federal Trust Fund ................. 50,000
Payable from Federal Industrial
Services Fund .............................. 50,000
Payable from Energy Administra-
tion Fund .................................. 300,000
Payable from Federal Moderate
Rehabilitation Housing Fund ................ 50,000
Payable from Low Income Home
Energy Assistance Block
Grant Fund ................................. 600,000
Payable from Community Services
Block Grant Fund ........................... 170,000
Payable from Community Development/
Small Cities Block Grant Fund .............. 300,000
Payable from Job Training
Partnership Fund ........................... 650,000
Payable from the International
and Promotional Fund ...................... 50,000
Total $2,270,000
Section 57. The amount of $6,700,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for the Argonne National Laboratory to construct a
beamline research facility to provide access to the Advanced
Photon Source.
Section 57.5. The amount of $1,000,000, or so much
thereof as may be necessary, and remains unexpended at the
close of business on June 30, 1998, from an appropriation
heretofore made in Article 78, Section 63 of Public Act
90-0010, approved June 30, 1997, is reappropriated from the
General Revenue Fund to the Department of Commerce and
Community Affairs for a grant to the Argonne National
Laboratory to construct a beamline research facility to
provide access to the Advanced Photon Source.
Section 58. The sum of $0, or so much thereof as may be
necessary, and as remains unexpended at the close of business
on June 30, 1998 from an appropriation heretofore made in
Article 78, Section 65 of Public Act 90-0010, approved June
11, 1997, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for a grant
to the Village of Lily Lake to convert a barn to a community
center.
Section 59. The sum of $0 or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1998 from an appropriation heretofore made in
Article 78, Section 72 of Public Act 90-0010, approved June
11, 1997, is reappropriated to the Department of Commerce and
Community Affairs from the General Revenue Fund for a grant
to the City of Alton for riverfront redevelopment and
construction of a breakwater structure.
Section 60. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 78, Section 73 of Public Act 90-0010,
approved June 11, 1997, is reappropriated to the Department
of Commerce and Community Affairs from the General Revenue
Fund for a grant to the Village of Bellwood for ADA
compliance activities in the village hall and Police
Department.
Section 61. The sum of $0, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1998 from an appropriation heretofore made in
Article 78, Section 77 of Public Act 90-0010, approved June
11, 1997, is reappropriated to the Department of Commerce and
Community Affairs from the General Revenue Fund for a grant
to the Forest View Park District for capital infrastructure
improvements.
Section 62. The sum of $400,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 78, Section 80 of Public Act 90-0010,
approved June 11, 1997, is reappropriated to the Department
of Commerce and Community Affairs from the General Revenue
Fund for a grant to the Village of Dolton for safety
equipment and other improvements.
Section 63. The sum of $0, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1998 from an appropriation heretofore made in
Article 78, Section 90 of Public Act 90-0010, approved June
11, 1997, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for a grant
to the Village of Bourbonnais for the purchase of emergency
traffic signal overrides.
Section 64. The sum of $0, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1998 from an appropriation heretofore made in
Article 78, Section 91 of Public Act 90-0010, approved June
11, 1997, is reappropriated to the Department of Commerce and
Community Affairs from the General Revenue Fund for a
sanitary sewer rehabilitation project in the Village of Mt.
Zion.
Section 65. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 78, Section 99 of Public Act 90-0010,
approved June 11, 1997, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for a grant to the Cook County Department of Economic
Development for all costs associated with economic assessment
and economic development for the regional area encompassing
the village of Robbins, village of Ford Heights, and the
village of Chicago Heights.
Section 66. The amount of $0, or so much thereof as may
be necessary, and as remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 78, Section 104 of Public Act 90-0010,
approved June 11, 1997, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the purpose of a grant to the Chicago Latino
Cinema for the Chicago Latino Film Festival.
Section 67. The sum of $300,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 78, Section 105 of Public Act 90-0010,
approved June 11, 1997, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the State Implementation Plan of the Interstate
Ozone Transport Oversight Act.
Section 68. The sum of $0, or so much thereof as may be
necessary and as remains unexpended at the close of business
on June 30, 1998 from an appropriation heretofore made in
Article 78, Section 114 of Public Act 90-0010, approved June
11, 1997, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for a grant
to the Village of Maywood for all costs associated with the
planning, improvements, construction, reconstruction, and
rehabilitation of a swimming pool.
Section 69. The sum of $600,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 78, Section 115 Public Act 90-0010, approved
June 11, 1997, is reappropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
the purpose of a grant to the City of Taylorville for all
costs associated with sewer and water projects.
Section 70. The sum of $400,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 78, Section 119 of Public Act 90-0010,
approved June 11, 1997, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for a grant to the City of Decatur for all costs
associated with the implementation and operation of landscape
waste disposal alternatives.
Section 71. The sum of $200,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 78, Section 120 of Public Act 90-0010,
approved June 11, 1997, is reappropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for a grant to the Grape and Wine Resources Council
for all costs associated with formation and operation of the
Council.
Section 72. The sum of $50,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 78, Section 127 of Public Act 90-0010,
approved June 11, 1997, is reappropriated to the Department
of Commerce and Community Affairs for a grant to the Village
of Ford Heights for a summer youth program.
Section 73. The sum of $0, or so much thereof as may be
necessary and remains unexpended at the close of business on
June 30, 1998 from an appropriation heretofore made in
Article 78, Section 93 of Public Act 90-0010, as amended in
Section 4, of Public Act 90-0550, is reappropriated to the
Department of Commerce and Community Affairs from the General
Revenue Fund for a grant to the Village of Burnham for all
costs associated with planning, improvement, construction,
reconstruction and rehabilitation of streets, sidewalks, and
tree planting.
Section 74. The amount of $0, or so much thereof as may
be necessary and as remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made in Article 78, Section 97 of Public Act 90-0010, as
amended in Section 4 of Public Act 90-0550, is reappropriated
to the Department of Commerce and Community Affairs for a
grant to the Markham Park District for all costs associated
with the planning, improvement, construction, reconstruction
and rehabilitation of a field house.
Section 75. The sum of $0, or so much thereof as may be
necessary, and as remains unexpended at the close of business
on June 30, 1998 from an appropriation heretofore made in
Article 78, Section 108 of Public Act 90-0010, as amended in
Section 4 of Public Act 90-0550, is reappropriated from the
General Revenue Fund to the Department of Commerce and
Community Affairs, for the purpose of a grant to the Village
of Melrose Park for prior years' expenses incurred and
current costs associated with the planning, improvements,
construction, reconstruction, and rehabilitation of a public
safety building in the Village of Melrose Park.
Section 76. The sum of $0, or so much thereof as may be
necessary, and as remains unexpended at the close of business
on June 30, 1998 from an appropriation heretofore made in
Article 78, Section 109 of Public Act 90-0010, as amended in
Section 4 of Public Act 90-0550, is reappropriated from the
General Revenue Fund to the Department of Commerce and
Community Affairs, for the purpose of a grant to the Village
of Stone Park for public infrastructure projects.
Section 77. The sum of $500,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Section 33 of Public Act 90-0550, approved December
8, 1997, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for a grant
to the Adkins Energy Cooperative for an ethanol plant in
Stephenson County.
Section 78. The amount of $0, or so much thereof as may
be necessary, and remains unexpended at the close of business
on June 30, 1998, from an appropriation heretofore made in
Section 42 of Public Act 90-0550, approved December 8, 1997,
is reappropriated from the General Revenue Fund to the
Department of Commerce and Community Affairs for a grant to
the Trucking Research Institute for a state match for the
implementation of an FAA research study at O'Hare
International Airport.
Section 79. The sum of $0, or so much thereof as may be
necessary, and remains unexpended at the close of business on
June 30, 1998, from an appropriation heretofore made in
Article 78, Section 128 of Public Act 90-0010, approved June
11, 1997, is reappropriated from the General Revenue Fund to
the Department of Commerce and Community Affairs for grants
to local governments.
Section 80. The sum of $30,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for a
grant to the Village of Rochester for all costs associated
with the purchase and equipment of a police squad car.
Section 81. The sum of $30,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for a
grant to the Village of New Berlin for all costs associated
with the purchase and equipment of a police squad car.
Section 82. The sum of $10,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for a
grant to the Village of New Berlin for all costs associated
with the purchase and installation of public safety-related
equipment.
Section 83. The sum of $1,350,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Petersburg for all costs associated
with sewer and water system infrastructure improvements.
Section 84. The sum of $588,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of New Berlin for all costs associated
with the replacement of the main pump station.
Section 85. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Riverton for all costs associated
with infrastructure improvements including, but not limited
to, extensions of the sanitary sewer system and renovation of
the Municipal Building.
Section 86. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Athens for all costs associated with a
new water tower and water system infrastructure improvements.
Section 87. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Ashland for all costs associated
with a new water tower.
Section 88. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Dawson for land acquisition,
planning, design, construction, reconstruction, renovation,
rehabilitation, operation, equipment, and all other costs
associated with an increase in the treatment capacity of the
Dawson Water Department.
Section 89. The sum of $18,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for a
grant to the Ethnic Festival of Illinois, Inc. for all costs
associated with the Labor Day Ethnic Festival.
Section 90. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Town of Cortland for all costs associated with
the planning, development, engineering, construction,
reconstruction, and rehabilitation of storm sewer
infrastructure, including, but not limited to, the
construction of a stormwater detention facility and storm
sewer outlet.
Section 91. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Bluffs for all costs associated
with water system infrastructure improvements, expansions,
and upgrades.
Section 92. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Town of Rushville for all costs associated
with the repair, renovation, rehabilitation, and restoration
of the Phoenix Opera House.
Section 93. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Norwood Park Chamber of Commerce for all costs
associated with the purchase of the Norwood Park Train
Station.
Section 94. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Save-A-Life Foundation for all costs
associated with the implementation and development of a state
training site, the formation and operation of the Foundation
to provide instructor training to fire/emergency medical
service personnel or alike, in order to outreach their
community with basic Life Supporting First Aid training, and
the development of a plan of action for emergency/disaster
preparedness in schools.
Section 95. The sum of $650,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Carl Sandburg College for all costs associated
with the establishment and operation of the Center for
Manufacturing Excellence.
Section 96. The sum of $15,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for a
grant to the McHenry County Sheriff's Police for all costs
associated with the purchase of a mobile traffic radar
trailer.
Section 97. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Northeastern Area Agency on Aging for all
costs associated with the development of an Aging Resource
Center for services in the planning and service areas of the
Northeastern Area on Aging and the Suburban Area Agency on
Aging.
Section 98. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Grape and Wine Council for operational
expenses.
Section 99. The sum of $20,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for a
grant to the City of Columbia for land acquisition, planning,
design, construction, reconstruction, renovation,
rehabilitation, operation, and all other costs associated
with a pumping station.
Section 100. The sum of $46,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Columbia for land acquisition,
planning, design, construction, reconstruction, renovation,
rehabilitation, operation, and all other costs associated
with an extension of Trunk Line "E".
Section 101. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Columbia for land acquisition,
planning, design, construction, reconstruction, renovation,
rehabilitation, operation, and all other costs associated
with the Quarry Road waterline.
Section 102. The sum of $89,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Pinckneyville for planning, design,
construction, reconstruction, renovation, rehabilitation, and
all other costs associated with water main replacement.
Section 103. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Millstadt for all costs associated
with the purchase of a street sweeper.
Section 104. The sum of $80,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the Village of Elkville for land
acquisition, planning, design, construction, reconstruction,
renovation, rehabilitation, and all other costs associated
with a civic center.
Section 105. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Evansville for the purchase of a
fire truck.
Section 106. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Marissa for planning, design,
construction, reconstruction, renovation, rehabilitation,
operation, and all other costs associated with the water
system infrastructure improvements.
Section 107. The sum of $26,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the city of Pinckneyville for all costs associated
with the replacement of culverts.
Section 108. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Evansville for land acquisition,
planning, design, construction, reconstruction, renovation,
rehabilitation, operation, and all other costs associated
with water system infrastructure improvements and upgrades.
Section 109. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Ellis Grove for construction,
reconstruction, renovation, rehabilitation, repair, and all
other costs associated with the concrete standpipe in Ellis
Grove.
Section 110. The sum of $85,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of DuBois for all costs associated
with the planning, design, construction, reconstruction,
renovation, rehabilitation, and replacement of curbs and
gutters.
Section 111. The sum of $142,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Hecker for all costs associated
with the planning, design, construction, reconstruction,
renovation, rehabilitation, operation, and expansion of sewer
and water system infrastructures.
Section 113. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Okawville for all costs associated
with planning, design, construction, reconstruction,
renovation, rehabilitation, operation, and expansion of water
system infrastructures.
Section 114. The sum of $58,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the town of Waterloo for all costs associated with
water system infrastructure extension and improvements.
Section 116. The sum of $530,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund for the Department of Commerce and Community Affairs for
a grant to the Village of Broadwell for all costs associated
with water and sewer infrastructure improvements.
Section 117. The sum of $170,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the I-57 Corridor Planning Council for expenses.
Section 118. The sum of $115,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Tinley Park Public Library for all costs
associated with the acquisition and operation of a
bookmobile.
Section 119. The sum of $80,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Danville Soccer Association for land
acquisition, planning, design, construction, reconstruction,
renovation, rehabilitation, equipping, operation, and all
other costs associated with improvements and additions to the
Danville Area Soccer Complex.
Section 120. The sum of $1,500,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Commerce and Community
Affairs for a grant to the City of Danville for all costs
associated with reconstruction, renovation, rehabilitation,
and repair of the David S. Palmer Civic Center.
Section 121. The sum of $153,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Edgar County Emergency Services and Disaster
Agency for all costs associated with the purchase,
installation, and operation of emergency warning sirens in
Edgar County.
Section 122. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Chrisman for the purchase of an
emergency rescue vehicle and equipment.
Section 123. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Danville for the purchase,
installation, and replacement of emergency warning sirens.
Section 124. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Shelbyville for all costs associated
with water system infrastructure and distribution
improvements.
Section 125. The sum of $650,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Southwest Central Dispatch for all costs
associated with the Police Officer Identification
System/Automatic Vehicle Location System and a police console
replacement program.
Section 126. The sum of $36,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Job Resources for the Disabled, Inc. for expenses.
Section 127. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Mission Brook Sanitary District for all costs
associated with water system improvements.
Section 128. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Round Lake Beach for all costs
associated with water system improvements.
Section 129. The sum of $355,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
the City of Hickory Hills for all costs associated with
equipment purchases.
Section 130. The sum of $65,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Older Adult Rehabilitation Services in Lyons
Township for all costs associated with the purchase of
transportation.
Section 131. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Carroll County for all costs associated with
infrastructure improvements at the Savanna Army Depot.
Section 132. The sum of $270,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Stone Park for planning, design,
engineering, rehabilitation, reconstruction, construction and
all other costs associated with the upgrade of water system
infrastructure.
Section 133. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Omega Township for all costs associated with
planning, design, engineering, construction, reconstruction,
rehabilitation, and all other costs associated with municipal
infrastructure improvements.
Section 134. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Albers to address drainage
problems.
Section 135. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Bond-Madison Water Company for planning,
design, construction, reconstruction, rehabilitation, and all
other costs associated with infrastructure improvements.
Section 136. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of New Baden for all costs associated
with sewer and water system infrastructure expansions and
upgrades.
Section 137. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of O'Fallon for planning, design,
engineering, construction, reconstruction, rehabilitation,
and all other costs associated with the upgrade of the
community center.
Section 138. The sum of $61,300, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to St. Joseph Township for all costs associated with
water system infrastructure expansions and improvements.
Section 139. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Douglas County Embarras Area Water District
for engineering and all other costs associated with a rural
water district.
Section 142. The sum of $3,254,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
various improvements for local governments and educational
facilities.
Section 144. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Barrington for GIS technology.
Section 145. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Anna for police vehicles.
Section 146. The sum of $185,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Anna for a community center.
Section 147. The sum of $260,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Glenview for various community
improvements.
Section 148. The sum of $165,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Northbrook Park District for swimming pool
improvements.
Section 149. The sum of $35,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Northbrook Park District for apron
construction at the Northbrook Velodrome.
Section 150. The sum of $9,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of West Salem for sidewalk
construction.
Section 151. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of West Salem for City Hall
handicapped accessibility.
Section 152. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Dahlgren for street and sidewalk
repairs.
Section 153. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Bellmont for street and sidewalk
repairs.
Section 154. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Divernon for Village Hall
infrastructure improvements.
Section 155. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Frankfort Township, located in Will County, for
community pool renovation.
Section 157. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Town of Cicero for infrastructure relocation.
Section 158. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Savanna for Savanna Army Depot
operations.
Section 159. The sum of $45,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Summit for land acquisition for a
library.
Section 160. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Harwood Heights toward a new
community center.
Section 161. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Rock Falls Library District.
Section 162. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Rock Falls for the Rock Falls Drug
Free Community Partnership.
Section 163. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Nauvoo for sidewalk extensions along
Route 96.
Section 164. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Schuyler County for youth center renovation.
Section 165. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Macomb for City Hall renovations to
comply with the Americans with Disabilities Act of 1991.
Section 166. The sum of $185,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Mahomet for renovation of space for
a new police station.
Section 167. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Winnebago County for juvenile assessment center
renovation.
Section 168. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Rockford Park District Foundation for Friends
of the "Ice House".
Section 169. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Contact of Rockford, Inc. for the Contact
Information Line to upgrade a communications system.
Section 170. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the North Main Day Care & Spectrum, located in the
City of Rockford, for playground equipment.
Section 171. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Naperville for Naper Settlement.
Section 172. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Carpentersville for a Boys and
Girls Club recreation center.
Section 173. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Park Ridge Cultural Arts Council for the
Brickton Art Gallery.
Section 174. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of O'Fallon for a new Conference Center.
Section 175. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Boone County for a community building replacement.
Section 176. The sum of $165,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Sheldon for a new community center.
Section 177. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Pilot Township in Vermilion County for the Village
of Collison for a natural gas distribution system.
Section 178. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Champaign County for new grandstands at the
Champaign County Fairgrounds.
Section 179. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of St. Joseph to upgrade a computer
system.
Section 181. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Orland Township for computer and playground
equipment.
Section 182. The sum of $155,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Princeton for infrastructure.
Section 183. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Fox River Grove for a children's
memorial.
Section 184. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Canal Corridor Association for the Illinois
and Michigan Canal Sesquicentennial Program.
Section 185. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Town of Cicero for a community youth center.
Section 186. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Lyons for an elevator for the old
village hall.
Section 187. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Fox River Grove for a new city
hall.
Section 188. The sum of $80,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Pike County for infrastructure improvements for
the Pike County Courthouse.
Section 189. The sum of $80,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Hancock County for infrastructure improvements to
the Hancock County Courthouse.
Section 190. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Mid-America Port Authority.
Section 191. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Quincy Metropolitan Exposition, Auditorium and
Office Building Authority.
Section 192. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Harlem Township in Winnebago County for community
center improvements.
Section 193. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to JoDaviess County for infrastructure for Savanna
Army Depot.
Section 194. The sum of $17,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Warren Achievement Center in Monmouth for
equipment and capital improvements.
Section 195. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Murphysboro for a community pool.
Section 196. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Champaign County for exhibition building
improvements at the Champaign County Fairgrounds.
Section 197. The sum of $90,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Thayer for the community center to
comply with the Americans with Disabilities Act of 1991.
Section 198. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Chatham to convert an old fire
station to a teen center.
Section 199. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Macomb for community and university
neighborhood renovation.
Section 200. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Illinois Air National Guard located at Capital
Airport in Springfield for a promotion for its 50th
anniversary.
Section 201. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to American Derby Bike Race and Trail Association.
Section 202. The sum of $70,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Illinois Railway Museum for improvements.
Section 203. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Northbrook for infrastructure.
Section 204. The sum of $46,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Old Orland Heritage Foundation for equipment.
Section 205. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Bolingbrook for community
improvements.
Section 206. The sum of $5,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for a
grant to the Warren County War Memorial Foundation for a
memorial.
Section 207. The sum of $7,500, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for a
grant to Henry County for infrastructure improvements at the
fairgrounds.
Section 208. The sum of $3,800, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for a
grant to Warren County for infrastructure improvements at the
fairgrounds.
Section 209. The sum of $3,800, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Department of Commerce and Community Affairs for a
grant to Warren County for the Warren County Prime Beef
Festival for capital improvements.
Section 210. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Jacksonville for utility relocation.
Section 211. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Jersey County Fair Association for new
grandstands.
Section 212. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Foosland for infrastructure improvements.
Section 213. The sum of $57,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Shields Township in Lake County for infrastructure
improvements.
Section 214. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Waukegan for acquisition of the
News-Sun Building for education and training.
Section 215. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Hickory Hills for sidewalk
improvements on Kean Avenue.
Section 216. The sum of $275,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Stone Park for Public Safety
Building improvements.
Section 217. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Roosevelt University for a tourism program.
Section 218. The sum of $21,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Coles County for court house infrastructure.
Section 219. The sum of $37,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Douglas County for new vehicles.
Section 220. The sum of $37,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Oakland for infrastructure and
equipment.
Section 221. The sum of $17,500, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Georgetown for library equipment.
Section 222. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Casey Senior Center in the City of Casey for
infrastructure improvements and equipment.
Section 223. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Melrose Park for a new public
safety building.
Section 224. The sum of $99,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of River Grove for historic
preservation.
Section 225. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Round Lake Park for improvements
and equipment.
Section 226. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to Elk Grove Village for signage.
Section 227. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Rockton for infrastructure.
Section 229. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Washington for a new community
building development project.
Section 230. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Hegewisch Chamber of Commerce.
Section 231. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the South Chicago Consortium.
Section 232. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the South Chicago YMCA.
Section 233. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
the building of the Jackie Joyner-Kersee youth center in East
St. Louis.
Section 234. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
Blocks Together.
Section 235. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Humboldt Park Empowerment Project.
Section 236. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Spanish Coalition.
Section 237. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Chicago Avenue Business Association.
Section 238. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Fullerton Avenue Merchants Association.
Section 239. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the North Business and Industrial Council.
Section 240. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Pilsen YMCA.
Section 241. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the 18th Street Business Association.
Section 242. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the 47th Street Chamber of Commerce.
Section 243. The sum of $100,000, or so much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs for a grant to Casa Aztlan.
Section 244. The sum of $180,000, or so much thereof as
may be necessary, is appropriated to the General Revenue Fund
to the Department of Commerce and Community Affairs for a
grant to the Ministerial Alliance of Chicago Heights.
Section 245. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the S.I.N. Westside Women Business Center.
Section 246. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Near Northwest Civic Committee.
Section 247. The sum of $140,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Fulton for the purpose of a tourism
windmill.
Section 248. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Vernon Hills.
Section 249. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Highwood.
Section 250. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Lake Bluff.
Section 251. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
grant to Shields Township.
Section 252. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Waukegan.
Section 253. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of North Chicago.
Section 254. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Highland Park Community Center.
Section 255. The sum of $700,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
all costs associated with the construction of a swimming pool
in the Village of Dolton.
Section 256. The sum of $550,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Dolton for various equipment
purchases.
Section 257. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Markham.
Section 258. The sum of $1,500,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Wabash Y Renaissance Corporation for the
purpose of renovating the Wabash YMCA.
Section 259. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Charles Hayes Investment Center for costs
associated with the construction of an audio-visual studio.
Section 260. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a study of the Convention and Sports Arena in Joliet.
Section 261. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Boys and Girls Club of Decatur to run a summer
youth program for disadvantaged children.
Section 262. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Shelbyville for a gravity feed sewer
system.
Section 263. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the West Cook Community Development Corporation.
Section 264. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Elwood-Children's Garden Park Project.
Section 265. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the International Society of Sons and Daughters of
Slave Ancestry.
Section 266. The sum of $2,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Chicago Convention and Tourism Bureau.
Section 267. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Midwest Community Council.
Section 268. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the West Side Baptist Ministers Conference.
Section 269. The sum of $59,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the North Lawndale Youth Baseball League.
Section 270. The sum of $59,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Windy City Dolphins Youth Football League.
Section 271. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the 5th City Reformulation Development for
economic development activities.
Section 272. The sum of $35,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the West Side Ministers Alliance.
Section 273. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Chicago Park District for all costs associated
with acquisition, development, renovation and equipment of
the Hyde Park Athletic Club.
Section 274. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Robbins for equipment purchases for
the Police Department.
Section 275. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Joliet Park District.
Section 276. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Manhattan Park District for updating restrooms
at Central Park in Manhattan for ADA compliance.
Section 278. The sum of $50,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the 18th Street Chamber of Commerce for
economic development programs.
Section 279. The sum of $30,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Back of the Yards Community Council for
economic development programs.
Section 280. The sum of $75,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Mexican American Chamber of Commerce for
hispanic business development programs.
Section 281. The sum of $300,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Capital Development
Fund for a grant to the City of East Moline with all costs
associated with infrastructure improvements.
Section 282. The sum of $400,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Oak Lawn for all costs
associated with town redevelopment.
Section 283. The sum of $80,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Blue Island for all costs
associated with various building renovations or other
expenses.
Section 284. The sum of $150,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Merrionette Park for all costs
associated with the renovation and or construction of a new
police station.
Section 285. The sum of $12,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Alsip-Merrionette Park Library for all
costs associated with the development of a local area
computer network.
Section 286. The sum of $275,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Oak Lawn for costs associated
with the Emergency Police and Fire Communications Center to
enhance the computer systems.
Section 287. The sum of $25,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Harwood Heights for the
purchase of equipment and infrastructure improvements.
Section 288. The sum of $375,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Palos Heights for all costs
associated with the construction of a new police station.
Section 289. The sum of $725,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Chicago Ridge for all costs
associated with the construction of a new city hall/police
station and community center.
Section 290. The sum of $200,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Oak Forest for the purchase of
equipment and infrastructure improvements.
Section 291. The sum of $50,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Worth for infrastructure
improvements and historic programs.
Section 292. The sum of $250,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Crestwood for all costs
associated with installation of street lights on Cal Sag Road
from 127th Street to Cicero.
Section 293. The sum of $300,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Arthur for the construction of
a new municipal building and senior center.
Section 294. The sum of $50,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Cisco Area Economic Development for all
costs associated with improvements to the Cisco Center.
Section 295. The sum of $50,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Chicago for a median landscaping
planter on Halsted Avenue between 103rd Street and 107th
Street.
Section 296. The sum of $25,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Chicago for historic lamps on
111th Street two blocks east and west of Kedzie Avenue.
Section 297. The sum of $7,500, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Calumet Township Senior Center for all
costs associated with repairs, renovations, and construction.
Section 298. The sum of $250,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Capital Development
Fund for a grant to the Village of Riverdale for all costs
associated with the construction of a new public safety
building.
Section 299. The sum of $25,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Central Lakeview Merchants Association
for security and economic development program and
streetscaping.
Section 300. The sum of $50,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the North Business and Industrial Council for
expenses related to job development programs.
Section 301. The sum of $50,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Lakeview Neighborhood Development
Corporation to perform a feasibility study to create a
Technology Neighborhood.
Section 302. The sum of $50,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Highwood for all costs associated
with the remodeling of the recreation center for disabled
accessibility.
Section 303. The sum of $325,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Lansing for all costs
associated with public safety projects and infrastructure
improvements.
Section 304. The sum of $175,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Glenwood all costs associated
with the planning, design and construction of a new village
hall.
Section 305. The sum of $100,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Ford Heights for all costs
associated with public safety programs and police cars.
Section 306. The sum of $75,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Thornton for all costs
associated with the purchase of equipment and a village youth
center.
Section 307. The sum of $75,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of South Holland for all costs
associated with public safety programs and to purchase police
cars.
Section 308. The sum of $175,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Lynwood for all costs
associated with the planning, design, and construction of a
youth center.
Section 309. The sum of $300,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Austin Cultural Arts Center for all costs
associated with its planning, design, and construction.
Section 310. The sum of $350,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Centralia Community Resource Center all
costs associated with facility repair, renovation and
construction.
Section 311. The sum of $75,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Salem Community Activity Center for all
costs associated with facility repair, renovation and
construction.
Section 312. The sum of $15,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Brownstown for all costs
associated with the purchase of a defibrillator and
infrastructure improvements.
Section 313. The sum of $15,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of St. Elmo for costs related to
renovation, construction, demolition and infrastructure
improvements in the downtown area.
Section 314. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Smithboro for expenses related
to economic development programs.
Section 315. The sum of $465,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Litchfield for the construction,
planning, design, land acquisition and improvements of a
sports/recreational complex.
Section 316. The sum of $300,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Mt. Olive for all costs associated
with the installation of recreational lights and
infrastructure improvements.
Section 317. The sum of $300,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Girard for all expenses related to
infrastructure improvements.
Section 318. The sum of $300,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for the State Implementation Plan of the Interstate Ozone
Transport Oversight Act.
Section 319. The sum of $600,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Taylorville for all costs
associated with various infrastructure improvements.
Section 320. The sum of $250,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Litchfield for all costs necessary
to complete Phase II of the project at the industrial park,
including infrastructure improvements.
Section 321. The sum of $250,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Mt. Auburn for all costs
associated with infrastructure improvements.
Section 322. The sum of $225,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Benld for all costs associated
with infrastructure improvements.
Section 323. The sum of $25,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of White City for all costs
associated with infrastructure improvements.
Section 324. The sum of $100,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Lawrenceville for all costs
associated with the planning, design, and construction of an
addition to city hall and for a police department.
Section 325. The sum of $50,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Parkersburg for all costs
associated with the planning, design, land acquisition, and
construction of a city hall.
Section 326. The sum of $125,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to Collinsville Township for all costs associated
with planning, design, repair, and renovation of the senior
center.
Section 327. The sum of $8,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Maryville for all costs
associated with upgrading the heating and cooling system of
the Maryville Senior Citizens building.
Section 328. The sum of $25,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Maryville for the purchase of
thermal.
Section 329. The sum of $20,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Maryville for the purchase of a
new police car.
Section 330. The sum of $29,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Edwardsville Police Department for
all costs associated with the purchase of computer software
in relation to the coordination of juvenile offenders.
Section 331. The sum of $120,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Glen Carbon for all costs
associated with the planning, design, and construction of a
new senior center.
Section 332. The sum of $30,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Collinsville Area Recreation District for
all costs associated with the purchase of recreational
equipment and infrastructure improvements.
Section 333. The sum of $23,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Swansea for the purchase of a
drug unit vehicle.
Section 334. The sum of $60,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Swansea for all costs
associated with the planning, design, and construction of a
community building and for parking lot upgrades at Mel Price
Park.
Section 335. The sum of $30,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Hollywood Heights Fire Protection District
for the purchase of a vehicle and equipment.
Section 336. The sum of $25,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Glen Carbon Fire Protection District for
the purchase of thermal imaging helmets and turnout gear.
Section 337. The sum of $12,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Collinsville Library for the purchase of a
microfilm scanner and miscellaneous equipment.
Section 338. The sum of $25,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Edwardsville Fire Department for the
purchase of thermal imaging equipment and turnout gear.
Section 339. The sum of $25,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Fairview Heights/Caseyville Township Fire
Protection District for the purchase of thermal imaging
helmets and turnout gear.
Section 340. The sum of $50,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Collinsville for costs associated
with upgrading communication equipment for the police
department.
Section 341. The sum of $25,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Collinsville Fire Department for the
purchase of thermal imaging helmets and turnout gear.
Section 342. The sum of $25,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Swansea Fire Department for the purchase
of thermal imaging helmets and turnout gear.
Section 343. The sum of $20,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to St. Clair Township to assist in the funding of
a sewer maintenance vehicle.
Section 344. The sum of $55,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Caseyville for all costs
associated with the final phase of library construction and
infrastructure improvements.
Section 345. The sum of $125,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Belleville for the research and
creation of a historic site in the Belleville area.
Section 346. The sum of $500,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Lou Rawls Cultural Center for all costs
associated with construction and various operational
expenses.
Section 347. The sum of $50,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Center for New Horizons for the
restoration of the Elam House Womens Center.
Section 348. The sum of $50,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Greater Washington Park Community
Development Corporation for economic development programs.
Section 349. The sum of $175,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Erickson Institute for research about
children.
Section 350. The sum of $175,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant for the Goodman Theater to aid in the operation
of their Student Subscription Services.
Section 351. The sum of $50,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Albany Park Community Center for necessary
projects.
Section 352. The sum of $250,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Capital Development
Fund for a grant to the Auditorium Theatre for renovation.
Section 353. The sum of $20,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Spring Valley for a library
technology grant.
Section 354. The sum of $20,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of DePue for tourism promotion.
Section 355. The sum of $50,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Streator for demolition costs
related to economic development.
Section 356. The sum of $35,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Streator for the purchase of a
fire rescue vehicle.
Section 357. The sum of $15,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Arlington for the purchase of
fire equipment.
Section 358. The sum of $20,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of LaMoille for all costs
associated with infrastructure improvements.
Section 359. The sum of $20,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Mendota for all costs associated
with infrastructure improvements.
Section 360. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Mark for all costs associated
with infrastructure improvements.
Section 361. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Ladd for the purchase of fire
and rescue equipment.
Section 362. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Cherry for the purchase of fire
and rescue equipment.
Section 363. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Oglesby for the purchase of fire
and rescue equipment.
Section 364. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Cedar Point for the purchase of
fire and rescue equipment.
Section 365. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Grand Ridge for the purchase of
fire and rescue equipment.
Section 366. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Dalzell for the purchase of
fire and rescue equipment.
Section 367. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Tonica for the purchase of fire
and rescue equipment.
Section 368. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Seatonville for the purchase of
fire and rescue equipment.
Section 369. The sum of $20,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Spring Valley for a technology
grant for the police department.
Section 370. The sum of $250,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Will County Senior Service Center for all
costs associated with building renovation in Joliet.
Section 370A. The sum of $125,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the North Business and Industrial Council for
costs associated with an industrial retention support team.
Section 371. The sum of $100,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Chinese Mutual Aid Association for all
costs related to the renovation of a youth multi-cultural
center.
Section 372. The sum of $75,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Proviso-Leyden Township Community Council
Agency.
Section 373. The sum of $35,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Harvey for all costs associated
with the purchasing of equipment and infrastructure
improvements.
Section 374. The sum of $100,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Phoenix to purchase equipment
and infrastructure improvements.
Section 375. The sum of $25,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Posen to purchase equipment and
infrastructure improvements.
Section 376. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Christopher Meyer Children's Safety Center
for the Safety Town Project.
Section 377. The sum of $20,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to Grundy County Senior Citizens Council, Inc.
for costs associated with program initiatives and equipment
purchasing expenses.
Section 378. The sum of $20,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Coal City for infrastructure
improvements.
Section 379. The sum of $80,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the United Cerebral Palsy of Will County to
purchase a van.
Section 380. The sum of $600,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Morris for all costs associated
with the purchase of equipment and infrastructure and roadway
improvements.
Section 381. The sum of $285,500, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to Hardin County for all costs associated with
the design, plan, and construction of the Hardin County
Senior Community Service Complex.
Section 382. The sum of $25,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to Bethal New Life for the planning and
development for the Westside Historical Cultural Center.
Section 383. The sum of $50,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Freeburg for all costs
associated with the design, planning, and construction of a
township hall.
Section 384. The sum of $50,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Marissa for the purchase of
vehicles and sewer projects.
Section 385. The sum of $20,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Millstadt for the purchase of a
police vehicle.
Section 386. The sum of $20,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Coulterville for infrastructure
improvements.
Section 387. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Ellis Grove for infrastructure
improvements.
Section 388. The sum of $40,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Tilden for costs associated
with the demolition of a school.
Section 389. The sum of $50,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Waterloo for the purchase of a
directional boring machine.
Section 390. The sum of $100,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Steeleville for the purchase of
a fire truck.
Section 391. The sum of $20,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Ashley for the purchase of a
police car.
Section 392. The sum of $20,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of New Athens for the purchase of
a police car.
Section 393. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Hecker for infrastructure
improvements.
Section 394. The sum of $30,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Smithton for the construction
of additional park restrooms and other infrastructure
improvements.
Section 395. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Prairie Du Rocher for the
purchase of maintenance equipment.
Section 396. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Baldwin for all costs
associated with the designing, planning and renovation of
city hall.
Section 397. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Percy for infrastructure
improvements.
Section 398. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Radom for infrastructure
improvements.
Section 399. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Lenzberg for infrastructure
improvements.
Section 400. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to Fayetteville for infrastructure improvements.
Section 401. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to Hoyleton for infrastructure improvements.
Section 402. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Irvington for infrastructure
improvements.
Section 403. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Valmeyer for infrastructure
improvements.
Section 404. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Maeystown for infrastructure improvements.
Section 405. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Ruma for infrastructure
improvements.
Section 406. The sum of $250,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Chicago Housing Authority for the Big
LaVivienda Housing Development Corporation.
Section 407. The sum of $500,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Chicago for economic development
activities and programs in Edgewater and Andersonville.
Section 408. The sum of $1,000,000, or as much thereof
as may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Capital Development
Fund for a grant to the City of Evanston for the construction
and rehabilitation of a performing arts facility.
Section 409. The sum of $200,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant for the restoration of the Coronado Theater in
Rockford for all costs associated with its restoration.
Section 410. The sum of $20,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Crete for all costs associated
with ADA compliance.
Section 411. The sum of $42,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Steger for equipment and
furnishings for the Steger Senior Center.
Section 412. The sum of $21,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Steger for the purchase of fire
fighting equipment.
Section 413. The sum of $65,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Chicago Heights to purchase an
ambulance and equipment.
Section 414. The sum of $30,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Park Forest for equipment and
renovations at Freedom Hall.
Section 415. The sum of $18,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to Prairie State Community College for capital
improvements and the installation of lights at the recreation
area.
Section 416. The sum of $49,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Flossmoor for police safety
equipment and police cars.
Section 417. The sum of $48,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Olympia Fields for the purchase
of police vehicles.
Section 418. The sum of $18,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of South Chicago Heights for the
purchase of police vehicles.
Section 419. The sum of $18,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Steger for the purchase of
police vehicles.
Section 420. The sum of $74,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Park Forest for the purchase of
police vehicles.
Section 421. The sum of $48,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Sauk Village for the purchase
and repair of police vehicles.
Section 422. The sum of $100,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Neighborhood Housing Services Southwest
Landing Resource Center for neighborhood safety and block
club activities.
Section 423. The sum of $100,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to Holy Cross and St. Michael's Community Center
for gang prevention and conflict resolution initiatives.
Section 424. The sum of $15,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Bartonville for infrastructure
improvements.
Section 425. The sum of $100,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Peoria for a new HVAC unit for the
Carver Community Center.
Section 426. The sum of $60,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Peoria for sidewalk and street
improvements in older neighborhoods.
Section 427. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Village of Peoria Heights for emergency
siren system and sidewalk repair.
Section 428. The sum of $7,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of West Peoria for sidewalk and
street improvements in older neighborhoods.
Section 429. The sum of $10,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of East Peoria for sidewalk and
street improvements in older neighborhoods.
Section 430. The sum of $100,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the South Chicago Consortium.
Section 431. The sum of $300,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Lawndale Business and Local Development
Project for the Roosevelt Road Historic District.
Section 432. The sum of $150,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Westside Association for community action
projects.
Section 433. The sum of $100,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Eldorado for economic development
and infrastructure improvements.
Section 434. The sum of $200,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the City of Carterville for all costs
associated with infrastructure improvements including access
to John A. Logan College.
Section 435. The sum of $50,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the General Revenue Fund
for a grant to the Mary Brown Center in East St. Louis.
Section 436. The sum of $700,000, or as much thereof as
may be necessary, is appropriated to the Department of
Commerce and Community Affairs from the Capital Development
Fund for the purpose of an economic development grant to the
Southwestern Illinois Development Authority to purchase and
develop the Parks College campus site in Cahokia, Illinois.
Section 437. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Palos Hills for new public works
equipment.
Section 438. The sum of $205,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the Village of Hickory Hills for a leaf removal
vehicle.
Section 439. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Commerce and Community Affairs for
a grant to the City of Palos Hills for a new public works
garage.
ARTICLE 75
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
General Revenue Fund to meet the ordinary and contingent
expenses of the Prairie State 2000 Authority:
For Personal Services ........................ $ 275,900
For Employee Retirement Contributions
Paid by Employer............................. 11,100
For State Contributions to State
Employees' Retirement System................. 26,500
For State Contributions to
Social Security ............................. 20,900
For Contractual Services ..................... 191,900
For Travel ................................... 19,700
For Commodities .............................. 3,000
For Printing ................................. 2,500
For Equipment ................................ 2,000
For Electronic Data Processing ............... 9,100
For Telecommunications Services .............. 8,500
Total $571,100
Section 2. The amount of $1,256,200, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Prairie State 2000 Authority for tuition and
educational fee vouchers on behalf of individuals.
Section 3. The amount of $2,317,500, new appropriation,
is appropriated, and the amount of $2,353,100, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1998 from the appropriation and
reappropriation heretofore made in Public Act 90-10, Article
79, Section 3, approved July 1, 1997, is reappropriated from
the General Revenue Fund to the Prairie State 2000 Authority
for training grants and loans to eligible employers.
ARTICLE 76
Section 1. 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 Labor:
FOR OPERATIONS - GENERAL OFFICE
Payable from General Revenue Fund:
For Personal Services......................... $ 542,000
For Employee Retirement Contributions
Paid by Employer ............................ 21,700
For State Contributions to State
Employees' Retirement System................. 52,000
For State Contributions to
Social Security.............................. 41,400
For Contractual Services...................... 199,000
For Travel.................................... 21,700
For Commodities............................... 8,500
For Printing.................................. 7,900
For Electronic Data Processing................ 160,500
For Telecommunications Services............... 22,700
For Operation of Auto Equipment............... 1,300
For Administration and operations of
Displaced Homemaker Grant Program ........... 54,400
For Refunds .................................. 100
Total $1,133,200
Section 2. The following named amount of $787,200, or so
much thereof as may be necessary, is appropriated to the
Department of Labor for Displaced Homemaker Grants.
Section 3. 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 Labor:
PUBLIC SAFETY
Payable from General Revenue Fund:
For Personal Services......................... $ 823,000
For Employee Retirement Contributions
Paid by Employer ............................ 32,900
For State Contributions to State
Employees' Retirement System................. 79,000
For State Contributions to
Social Security.............................. 63,000
For Contractual Services...................... 38,700
For Travel.................................... 93,000
For Commodities............................... 3,700
For Printing.................................. 6,700
For Telecommunications Services............... 17,100
For Equipment................................. 12,000
Total $1,169,100
Section 4. 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 Labor:
FAIR LABOR STANDARDS
Payable from General Revenue Fund:
For Personal Services......................... $ 1,715,000
For Employee Retirement Contributions
Paid by Employer ............................ 68,600
For State Contributions to State
Employees' Retirement System................. 164,700
For State Contributions to
Social Security.............................. 131,200
For Contractual Services...................... 84,200
For Travel.................................... 104,400
For Commodities............................... 4,500
For Printing.................................. 15,400
For Telecommunications Services............... 43,000
Total $2,331,000
Payable From Child Labor Enforcement Fund:
For Administration of the Child
Labor Law........................................$ 241,500
Section 5. In addition to any other funds appropriated
for that purpose, the sum of $102,400 is appropriated from
the General Revenue Fund to the Department of Labor for all
costs associated with conducting the study mandated by P.A.
87-405, regarding the employment progress of women and
minorities.
ARTICLE 77
Section 1. The following named amounts, or so much
thereof as may be necessary, respectively, for the purposes
hereinafter named, are appropriated to meet the ordinary and
contingent expenses of the Department of Employment Security:
CENTRAL ADMINISTRATION
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services ........................ $ 4,758,000
For Employee Retirement Contributions
Paid by Employer ............................ 3,608,800
For State Contributions to State
Employees' Retirement System ................ 456,800
For State Contributions to
Social Security ............................. 364,000
For Group Insurance .......................... 535,700
For Contractual Services ..................... 1,209,100
For Travel ................................... 127,300
For Telecommunications Services .............. 237,700
Total $11,297,400
FINANCE AND ADMINISTRATION BUREAU
Payable from Title III Social Security
and Employment Service Fund:
For Personal Services ........................ $ 9,038,500
For State Contributions to State
Employees' Retirement System ................ 867,700
For State Contributions to
Social Security ............................. 691,400
For Group Insurance .......................... 1,109,600
For Contractual Services ..................... 5,375,800
For Travel ................................... 107,600
For Commodities .............................. 1,038,500
For Printing ................................. 1,842,800
For Equipment ................................ 922,400
For Telecommunications Services .............. 397,300
For Operation of Auto Equipment .............. 96,500
Total $21,488,100
Payable from Title III Social Security
and Employment Service Fund:
For expenses related to America's
Labor Market Information System .............. $ 2,000,000
INFORMATION SERVICE BUREAU
Payable from Title III Social Security
and Employment Service Fund:
For Personal Services ........................ $ 6,164,400
For State Contributions to State
Employees' Retirement System ................ 591,800
For State Contributions to Social
Security .................................... 471,600
For Group Insurance .......................... 721,500
For Contractual Services ..................... 17,642,700
For Travel ................................... 22,800
For Equipment ................................ 2,607,800
For Telecommunications Services .............. 1,607,200
Total $29,829,800
Section 2. The following named sums, or so much thereof
as may be necessary, are appropriated to the Department of
Employment Security:
OPERATIONS
Payable from Title III Social Security and
Employment Service Fund:
For Personal Services ........................ $ 70,259,200
For State Contributions to State
Employees' Retirement System ................ 6,744,900
For State Contributions to Social
Security .................................... 5,374,800
For Group Insurance .......................... 9,702,200
For Contractual Services ..................... 15,694,200
For Travel ................................... 1,095,600
For Telecommunications Services .............. 4,675,000
For Permanent Improvements ................... 85,000
For Refunds .................................. 300,000
Total $113,930,900
Payable from Title III Social Security
and Employment Service Fund:
For expenses related to ONE STOP
SHOPPING ........................................$3,500,000
Section 2a. The amount of $100,000, or so much thereof
as may be necessary, is appropriated from the Title III
Social Security and Employment Service Fund to the Department
of Employment Security for expenses related to the
development of training programs.
Section 2b. The amount of $3,000,000, or so much thereof
as may be necessary, is appropriated from the Title III
Social Security and Employment Service Fund to the Department
of Employment Security for expenses related to Employment
Security automation.
Section 2c. The amount of $8,000,000, or so much thereof
as may be necessary, is appropriated from the Title III
Social Security and Employment Service Fund to the Department
of Employment Security for expenses related to a Benefit
Information System Redefinition.
Section 2d. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Employment Security from the Title III Social Security and
Employment Service Fund for expenses related to Year 2000
Compliance.
Section 2e. The amount of $2,000,000, or so much thereof
as may be necessary is appropriated to the Department of
Employment Security from the Unemployment Compensation
Special Administration Fund for expenses related to Legal
Assistance as required by law.
Section 2f. The amount of $2,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Employment Security from the Employment Security
Administration Fund for the purposes authorized by Public Act
87-1178.
Section 2g. The amount of $12,200,000, or so much
thereof as may be necessary, is appropriated to the
Department of Employment Security from the Unemployment
Compensation Special Administration Fund for deposit into the
Title III Social Security and Employment Service Fund.
Section 2h. The sum of $2,400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from reappropriations heretofore
made for such purposes in Article 81, Section 2h of Public
Act 90-0010, is reappropriated to the Department of
Employment Security from the Employment Security
Administration Fund for the purposes authorized by Public Act
87-1178.
Section 2i. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Unemployment
Compensation Special Administration Fund to the Department of
Employment Security for Interest on Refunds of Erroneously
Paid Contributions, Penalties and Interest.
Section 3. The sum of $8,400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Employment Security, Trust Fund
Unit, for unemployment compensation benefits to Former State
Employees.
Section 3a. The following named amounts, or so much
thereof as may be necessary, are appropriated to the
Department of Employment Security, Trust Fund Unit, for
unemployment compensation benefits, other than benefits
provided for in Section 3, to Former State Employees as
follows:
Payable from the Road Fund:
For benefits paid on the basis of wages
paid for insured work for the Department
of Transportation........................... $ 2,000,000
Payable from the Illinois Mathematics
and Science Academy Income Fund .............. 17,600
Payable from Title III Social Security
and Employment Service Fund .................. 1,734,300
Total $3,751,900
Section 4. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Employment Security:
OPERATIONS
Grants-In-Aid
Payable from Title III Social Security
and Employment Service Fund:
For Grants ................................... $ 7,000,000
For a Grant to the Governor's Office of
Planning for Coordination and Planning
of Job Training Activities .................. 150,000
For Tort Claims .............................. 715,000
Total $7,865,000
Section 5. The amount of $788,400, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Employment Security for the purpose
of making grants to community non-profit agencies or
organizations for the operation of a statewide network of
outreach services for veterans, as provided for in the
Vietnam Veterans' Act.
ARTICLE 78
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 Historic Preservation
Agency:
FOR OPERATIONS
FOR PUBLIC AFFAIRS AND DEVELOPMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 958,300
For Employee Retirement Contributions
Paid by Employer ............................ 38,300
For State Contributions to State
Employees' Retirement System ................ 92,000
For State Contributions to Social Security ... 72,400
For Contractual Services ..................... 127,200
For Travel ................................... 25,200
For Commodities .............................. 7,600
For Printing ................................. 116,400
For Equipment ................................ 3,400
For Telecommunications Services .............. 23,700
For Lincoln Legals ........................... 205,000
Total $1,669,500
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Contractual Services ..................... $ 55,000
For Commodities .............................. 1,000
For Printing ................................. 16,300
For Equipment ................................ 1,000
For historic preservation programs
administered by the Executive Office,
only to the extent that funds are received
through grants, and awards, or gifts ...... 225,000
Total $298,300
Section 2. 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
HISTORICAL LIBRARY DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 773,900
For Employee Retirement Contributions
Paid by Employer ............................ 31,000
For State Contributions to State
Employees' Retirement System ................ 74,300
For State Contributions to Social Security ... 59,200
For Contractual Services ..................... 18,300
For Travel ................................... 4,800
For Commodities .............................. 12,100
For Printing ................................. 1,200
For Equipment ................................ 35,500
For Telecommunications Services .............. 10,200
For On-Line Computer Library Center (OCLC).... 86,200
For Purchase and Care of Lincolniana ......... 20,000
Total $1,126,700
Section 3. 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 GENERAL REVENUE FUND
For Personal Services ........................ $ 573,200
For Employee Retirement Contributions
Paid by Employer ............................ 22,900
For State Contributions to State
Employees' Retirement System ................ 55,000
For State Contributions to Social Security ... 42,400
For Contractual Services ..................... 131,000
For Travel ................................... 8,000
Total $832,500
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services ........................ $ 294,400
For Employee Retirement Contributions
Paid by Employer ............................ 11,800
For State Contributions to State
Employees' Retirement System ................ 28,300
For State Contributions to Social Security ... 21,700
For Group Insurance .......................... 49,200
For Contractual Services ..................... 64,000
For Travel ................................... 25,000
For Commodities .............................. 4,000
For Printing ................................. 1,000
For Equipment ................................ 2,000
For Electronic Data Processing ............... 2,000
For Telecommunications Services .............. 22,000
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 $825,400
Section 3a. The sum of $75,000, 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 3b. The sum of $125,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998, from appropriations and
reappropriations heretofore made in Article 82, Sections 3a
and 3b of Public Act 90-0010, as amended, is reappropriated
from the Illinois Historic Sites Fund to the Historic
Preservation Agency for awards and grants for historic
preservation programs made either independently or in
cooperation with the Federal Government or any agency
thereof, any municipal corporation, or political subdivision
of the State, or with any public or private corporation,
organization, or individual.
Section 4. 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
ADMINISTRATIVE SERVICES DIVISION
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 1,234,600
For Employee Retirement Contributions
Paid by Employer ............................ 49,400
For State Contributions to State
Employees' Retirement System ................ 118,500
For State Contributions to Social Security ... 94,500
For Contractual Services ..................... 373,600
For Travel ................................... 3,300
For Commodities .............................. 23,300
For Printing ................................. 2,400
For Equipment ................................ 8,600
For Electronic Data Processing ............... 55,000
For Telecommunications Services .............. 24,000
For Operation of Auto Equipment .............. 16,000
Total $2,003,200
Section 5. 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 GENERAL REVENUE FUND
For Personal Services ........................ $ 4,746,500
For Employee Retirement Contributions
Paid by Employer ............................ 180,300
For State Contributions to State
Employees' Retirement System ................ 455,500
For State Contributions to Social Security ... 362,300
For Contractual Services ..................... 867,000
For Travel ................................... 14,800
For Commodities .............................. 137,200
For Printing ................................. 21,900
For Equipment ................................ 79,500
For Telecommunications Services .............. 64,900
For Operation of Auto Equipment .............. 41,500
For Permanent Improvements ................... 970,000
Total $7,941,400
PAYABLE FROM ILLINOIS HISTORIC SITES FUND
For Personal Services ........................ $ 28,300
For Employee Retirement Contributions
Paid by Employer ............................ 1,200
For State Contributions to State
Employees' Retirement System ................ 2,800
For State Contributions to Social Security ... 2,100
For Group Insurance .......................... 5,500
For Contractual Services ..................... 150,000
For Travel ................................... 5,000
For Commodities .............................. 35,000
For Equipment ................................ 25,000
For Telecommunications Services .............. 5,000
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 .................... 100,000
For Permanent Improvements ................... 75,000
Total $444,900
Section 6. The sum of $600,000, 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 7. The sum of $800,000, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998, from reappropriations heretofore
made in Article 82, Section 7 of Public Act 90-0010, is
reappropriated from the Capital Development Fund to the
Historic Preservation Agency for the construction of an
interpretive center at the Lewis and Clark National Trail
Site No. 1 in Madison County.
Section 8. The sum of $250,000, or so much thereof as
may be necessary, and as remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Article 82, Section 10 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for a grant to the Norwood Park
Historical Society for all costs associated with the
renovation and rehabilitation of the Norwood Park Historical
Society Museum.
Section 9. The sum of $450,500, or so much thereof as
may be necessary and as remains unexpended at the close of
business on June 30, 1998, from appropriations heretofore
made in Article 82, Section 11 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the Historic
Preservation Agency for the restoration of the Jarrot
Mansion.
Section 10. The sum of $5,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Historic Preservation Agency for all costs associated
with the operation of the educational program at Jubilee
College State Historic Site.
Section 11. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to the
Fox River Trolley Museum for all costs associated with the
extension of the museum railway.
Section 12. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to the
Carol Stream Historical Society for all costs associated with
the restoration activities.
Section 13. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to the
Forest Preserve District of DuPage County for all costs
associated with the preservation of Graue Mill as an historic
site.
Section 14. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to
Addison Historical Museum for Balzer Home renovation.
Section 15. The sum of $25,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Historic Preservation Agency for a grant to the City
of Amboy for infrastructure improvements at the Amboy Depot.
Section 16. The sum of $4,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Historic Preservation Agency for the purchase of the
Coles Marker at the Site of the Old Courthouse to replace the
old marker.
Section 17. The sum of $60,200, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for the operations
of the Pierre Martin/Boismenue House.
Section 18. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to the
Museum of Contemporary Art.
Section 19. The sum of $1,430,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to the
Mid-South Planning and Development Commission for restoration
of the Overton Hygenic Building.
Section 20. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency to establish a
memorial portrait of Corneal Davis.
Section 21. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to the
City of Joliet for historical lighting in CAPA and St. Pat's
neighborhoods.
Section 22. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to the
Norwood Park Historical Society for general debt reduction
and other miscellaneous expenses.
Section 23. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to the
Canal Corridor Association for the Illinois and Michigan
Canal.
Section 24. In addition to any other amounts previously
or elsewhere appropriated, the sum of $55,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Historic Preservation Agency to preserve,
gather, and organize the Adlai E. Stevenson papers and for
the purpose of funding expenses associated with the program.
Section 25. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to the
Edwardsville Historic Preservation Commission to pay for
costs associated with the acquisition and renovation of the
Stevenson House.
Section 26. The sum of $132,000, or so much thereof as
may be necessary is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to
Williamson County for the clean up and restoration of
abandoned, neglected cemeteries.
Section 27. The sum of $500,000, or so much thereof as
may be necessary is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to
Gallatin County for the purchase of the Crenshaw House.
Section 28. The sum of $175,000, or so much thereof as
may be necessary is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to the
City of Edwardsville for historic brick repairs.
Section 29. The sum of $10,000, or so much thereof as
may be necessary is appropriated from the General Revenue
Fund to the Historic Preservation Agency for a grant to the
City of Edwardsville for the construction of a brick tower
for the National Bank Clock.
ARTICLE 79
Section 1. 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 Illinois Arts
Council:
Payable from the General Revenue Fund:
For Personal Services ........................ $ 1,003,200
For Employee Retirement Contributions
Paid by Employer ............................ 40,100
For State Contributions to State
Employees' Retirement Contributions ......... 96,300
For State Contributions to
Social Security ............................. 76,700
For Contractual Services ..................... 124,600
For Travel ................................... 24,300
For Commodities .............................. 10,000
For Printing ................................. 46,300
For Equipment ................................ 2,000
For Electronic Data Processing ............... 62,500
For Telecommunications Services .............. 28,000
For Travel and Meeting Expenses of
Arts Council and Panel Members .............. 36,200
Total $1,550,200
Section 2. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to the Illinois
Arts Council to enhance the cultural environment in Illinois:
Payable from General Revenue Fund:
For Grants and Financial Assistance for
Arts Organizations .......................... $6,155,000
For Grants and Financial Assistance for
Special Constituencies ...................... 2,034,600
For Grants and Financial Assistance for
Arts Education .............................. 920,000
Total $9,109,600
Payable from Illinois Arts Council
Federal Grant Fund:
For Grants and Programs to Enhance
the Cultural Environment ......................$ 650,000
Section 3. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for the purpose of funding
administrative and grant expenses associated with humanities
programs and related activities.
Section 4. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Arts Council for a grant to the Humanities
Council for all costs associated with the establishment and
operation of a teacher training program.
Section 5. The sum of $3,500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for a grant for the
acquisition and construction of the Beverly Arts Center.
Section 6. The sum of $10,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Arts Council for a grant to the Blue Ryder
Theater for expenses related to operations and performances.
Section 7. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for a grant to the ETA
Creative Arts Foundation.
Section 8. The sum of $25,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Arts Council for a grant to the About Face
Theatre for expenses related to program design and
production.
Section 9. The sum of $35,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Arts Council for a grant to the Lathrop
Community Music Center for expenses related to music
education for children.
Section 10. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for a grant to the Merit
Music Program for expenses related to educational programs.
Section 11. The sum of $60,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for a grant to the
Providing Artistic, Culture and Career Awareness for Youth
Inc. (PACCY) for youth programs.
Section 12. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for a grant to the World
Art Expressions for programs on cross-cultural, diversity,
and ethnic relationships through broadcast and film.
Section 13. In addition to any other amount previously
or elsewhere appropriated, the sum of $150,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Arts Council for a grant to the
Chicago Cultural Center for costs associated with expanding
the after school Chicago Children's Choir.
Section 14. In addition to any other amounts previously
or elsewhere appropriated, the sum of $250,000, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Illinois Arts Council for a grant to the
Katherine Dunham Arts and Humanities Center.
Section 15. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for a grant to the Spirits
Program for artistic programming activities for
African-American male youths.
Section 16. The sum of $25,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for a grant to Gresham
Elementary School in Chicago for expenses related to the
ceramics arts class.
Section 17. The sum of $15,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Arts Council for a grant to Bucktown
Fine Arts, Inc. to continue work promoting the arts in the
Bucktown neighborhood of Chicago via presentation of local
artists, theater productions, and live music.
Section 18. The sum of $200,000 so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Arts Council for a grant to the Peace Museum
for expenses related to education, programming, and
operations.
ARTICLE 80
Section 1. The sum of $4,079,400, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from reappropriations heretofore
made in Article 84, Section 1 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the Illinois
Farm Development Authority for transfer to the Illinois
Agricultural Loan Guarantee Fund.
ARTICLE 81
Section 1. The amount of $292,600, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the East St. Louis Financial Advisory Authority for
the operating expenses of the City of East St. Louis
Financial Advisory Authority.
ARTICLE 82
Section 1. The sum of $4,800,000, or so much thereof as
may be necessary, is appropriated from the Metropolitan Fair
and Exposition Authority Reconstruction Fund to the
Metropolitan Pier and Exposition Authority for its corporate
purposes.
Section 2. The sum of $31,615,000, or so much thereof as
may be necessary, is appropriated from the Metropolitan Fair
and Exposition Authority Improvement Bond Fund to the
Metropolitan Pier and Exposition Authority for debt service
on the Authority's Dedicated State Tax Revenue Bonds, issued
pursuant to the "Metropolitan Fair and Exposition Authority
Act", as amended.
Section 3. The sum of $69,520,000, or so much thereof as
may be necessary, is appropriated from the McCormick Place
Expansion Project Fund to the Metropolitan Pier and
Exposition Authority for debt service on the Authority's
McCormick Place Expansion Project Bonds, issued pursuant to
the "Metropolitan Pier and Exposition Authority Act", as
amended.
ARTICLE 83
Section 1. The sum of $18,000,000, 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 84
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
Illinois Medical District Commission:
Payable from General Revenue Fund:
For Personal Services......................... $ 279,600
For Employee Retirement Contributions
Paid by Employer ............................ 11,200
For State Contributions to the State
Employees' Retirement System ................ 26,800
For State Contributions to
Social Security.............................. 21,400
For Contractual Services ..................... 250,000
For Operation of Chicago Technology
Park Research Center and for
Development and Operation of the
Chicago Technology Park within the
Medical Center District ..................... 116,900
Total $705,900
Section 2. The sum of $162,800, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Medical District Commission for repairs,
maintenance, and site improvements within the Medical Center
District, City of Chicago.
Section 3. The sum of $8,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Illinois Medical District Commission
for acquisition of property, demolition and site
improvements, and related costs within the Medical Center
District, City of Chicago for Phase III of District
Development Initiative.
Section 4. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998 from reappropriations heretofore
made in Article 88, Section 3 of Public Act 90-0010, is
reappropriated from the Capital Development Fund to the
Illinois Medical District Commission for acquisition of
property, demolition and site improvements, and related costs
within the Medical Center District, City of Chicago for Phase
II of District Development Initiative.
Section 5. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
in Sections 2, 3 and 4 of this Article until the purposes and
amounts have been approved in writing by the Governor.
ARTICLE 85
Section 1. The amount of $254,300, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Rural Bond Bank for ordinary and
contingent expenses.
ARTICLE 86
Section 1. 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:
CENTRAL OFFICES, ADMINISTRATION AND PLANNING
OPERATIONS
For Personal Services ........................ $ 22,776,700
For Employee Retirement Contributions
Paid by State ............................... 911,100
For State Contributions to State
Employees' Retirement System ................ 2,186,600
For State Contributions to Social Security ... 1,564,300
For Contractual Services ..................... 4,278,900
For Travel ................................... 555,900
For Commodities .............................. 592,000
For Printing ................................. 1,000,000
For Equipment ................................ 427,500
For Equipment:
Purchase of Cars & Trucks ................... 169,400
For Telecommunications Services .............. 526,000
For Operation of Automotive Equipment ........ 161,000
Total $35,149,400
LUMP SUMS
Section 1a. 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 .................................... $ 185,000
For costs associated with asbestos
abatement.................................... 575,400
For the DuPage Airport Audit pursuant
to Public Act 88-504 ........................ 102,500
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 ................. 19,000,000
For the establishment and operation of
an Illinois Transportation Research
Center and the conduct of transportation
research .................................... 520,000
For metropolitan planning and research
purposes as provided by law ................. 1,000,000
For federal reimbursement of planning
activities as provided by the Intermodal
Surface Transportation and Efficiency
Act of 1991 ................................. 1,750,000
For the federal share of the Midwest
ITS Priority Corridor Program, provided
expenditures do not exceed funds to be
made available by the Federal
Government .................................. 3,000,000
For the state share of the Midwest
ITS Priority Corridor Program ............... 750,000
For a public education campaign
on railroad crossing safety ................ 560,000
For the Department's share of costs
with the Illinois Commerce
Commission for monitoring railroad
crossing safety ............................. 1,446,000
Total $28,888,900
AWARDS AND GRANTS
Section 1b. 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 .................... $ 125,400
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 .................................. 260,000
For Enhancement and Congestion
Mitigation and Air Quality projects.......... 10,000,000
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 ........................... 1,932,200
For payment of claims as provided by the
"Workers' Compensation Act" or the "Workers'
Occupational Diseases Act", including
Treatment, Expenses and Benefits Payable
for Total Temporary Incapacity for Work
for State Employees whose salaries are paid
from the Road Fund:
For Awards and Grants ........................ 9,400,000
Total $21,717,600
Expenditures from appropriations for treatment and
expense may be made after the Department of Transportation
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. Expenditures for this purpose may be made by the
Department of Transportation without regard to the fiscal
year in which benefit or service was rendered or cost
incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
CAPITAL IMPROVEMENTS, HIGHWAYS
PERMANENT IMPROVEMENTS
Section 2. The sum of $6,111,100, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for the purchase of land,
construction, repair, alterations and improvements to
maintenance and traffic facilities, district and central
headquarters facilities, storage facilities, grounds, parking
areas and facilities, fencing and underground drainage,
including plans, specifications, utilities and fixed
equipment installed and all costs and charges incident to the
completion thereof at various locations.
BUREAU OF INFORMATION PROCESSING
OPERATIONS
Section 3. 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 Personal Services ........................ $ 4,370,400
For Employee Retirement Contributions
Paid by State ............................... 174,800
For State Contributions to State
Employees' Retirement System ................ 419,600
For State Contributions to Social Security ... 304,600
For Contractual Services ..................... 6,215,500
For Travel ................................... 46,000
For Commodities .............................. 30,100
For Equipment ................................ 3,000
For Electronic Data Processing ............... 1,240,100
For Telecommunications ....................... 1,042,100
Total $13,846,200
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
CENTRAL OFFICES, DIVISION OF HIGHWAYS
OPERATIONS
For Personal Services ........................ $ 27,909,400
For Extra Help ............................... 960,400
For Employee Retirement Contributions
Paid by State ............................... 1,154,800
For State Contributions to State
Employees' Retirement System ................ 2,771,500
For State Contributions to Social Security ... 1,924,500
For Contractual Services ..................... 5,058,100
For Travel ................................... 519,400
For Commodities .............................. 443,400
For Equipment ................................ 658,400
For Equipment:
Purchase of Cars and Trucks ................. 117,000
For Telecommunications Services .............. 2,908,600
For Operation of Automotive Equipment ........ 205,200
Total $44,630,700
LUMP SUM
Section 4a. The sum of $425,000, 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 shall not
exceed funds to be made available from collections from
claims filed by the Department to recover the costs of such
damages.
AWARDS AND GRANTS
Section 4b. The sum of $1,100,000, 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 those reimbursements do not exceed funds
to be made available from their federal highway allocations
retained by the Department.
Section 4b1. 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.......... $ 2,500,000
For reimbursement of eligible expenses
arising from City, County, and other
State Maintenance Agreements.................. 8,322,000
Total $10,822,000
Section 4c. 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:
CONSTRUCTION
For Maintenance, Traffic and Physical
Research Purposes (A) ....................... $ 18,870,300
For Maintenance, Traffic and Physical
Research Purposes (B) ....................... 8,745,400
For costs associated with the
identification and disposal of hazardous
materials at storage facilities ............. 1,158,600
For repair of damages by motorists
to highway guardrails, fencing,
lighting units, bridges, underpasses,
signs, traffic signals, crash
attenuators, landscaping and other
highway appurtenances, provided
such amount shall not exceed funds
to be made available from collections
from claims filed by the Department
to recover the costs of such
damages ..................................... 200,000
Total $28,974,300
REFUNDS
Section 4d. 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 Refunds ...................................... $ 28,000
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 the Department
of Transportation for the ordinary and contingent expenses of
the Division of Traffic Safety:
TRAFFIC SAFETY
OPERATIONS
For Personal Services ........................ $ 6,017,000
For Employee Retirement Contributions
Paid by State ............................... 240,700
For State Contributions to State
Employees' Retirement System ................ 577,600
For State Contributions to Social Security ... 401,100
For Contractual Services ..................... 1,330,300
For Travel ................................... 62,600
For Commodities .............................. 37,600
For Printing ................................. 318,900
For Equipment ................................ 48,000
For Equipment:
Purchase of Cars and Trucks ................ 117,600
For Telecommunications Services .............. 142,500
For Operation of Automotive Equipment ........ 71,200
For Refunds .................................. 9,200
Total $9,374,300
Section 5a. 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:
For Personal Services ........................ $ 120,900
For Employee Contribution to
Retirement System by Employer ............... 4,800
For State Contributions to State
Employees' Retirement System ................ 11,600
For State Contributions to Social Security ... 8,900
For Group Insurance .......................... 16,400
For Contractual Services ..................... 10,300
For Travel ................................... 13,800
For Commodities .............................. 1,000
For Printing ................................. 2,400
For Equipment ................................ 2,400
For Operation of Automotive Equipment ........ 5,200
Total $197,700
AWARDS AND GRANTS
Section 5a1. The sum of $1,400,000, 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 reimbursement to State
and local universities and colleges for Cycle Rider Safety
Training Programs.
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DAY LABOR
OPERATIONS
For Personal Services ........................ $ 5,076,000
For Employee Retirement Contributions
Paid by State ............................... 203,000
For State Contributions to State
Employees' Retirement System ................ 487,300
For State Contributions to Social Security ... 381,900
For Contractual Services ..................... 837,800
For Travel ................................... 141,000
For Commodities .............................. 131,200
For Equipment ................................ 186,200
For Equipment:
Purchase of Cars and Trucks ................. 32,000
For Telecommunications Services .............. 31,500
For Operation of Automotive Equipment ........ 210,500
Total $7,718,400
Section 7. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 1, SCHAUMBURG OFFICE
OPERATIONS
For Personal Services ........................ $ 72,767,700
For Extra Help ............................... 6,115,700
For Employee Retirement Contributions
Paid by State ............................... 3,155,400
For State Contributions to State
Employees' Retirement System ................ 7,572,700
For State Contributions to Social Security ... 5,735,300
For Contractual Services ..................... 15,109,500
For Travel ................................... 228,300
For Commodities .............................. 5,417,000
For Equipment ................................ 1,471,600
For Equipment:
Purchase of Cars and Trucks ................. 2,979,900
For Telecommunications Services .............. 1,067,200
For Operation of Automotive Equipment ........ 5,542,400
Total $127,162,700
Section 8. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 2, DIXON OFFICE
OPERATIONS
For Personal Services ........................ $ 21,829,100
For Extra Help ............................... 2,046,400
For Employee Retirement Contributions
Paid by State ............................... 955,000
For State Contributions to State
Employees' Retirement System ................ 2,292,100
For State Contributions to Social Security ... 1,736,200
For Contractual Services ..................... 3,401,800
For Travel ................................... 142,000
For Commodities .............................. 1,668,200
For Equipment ................................ 715,000
For Equipment:
Purchase of Cars and Trucks ................. 1,115,800
For Telecommunications Services .............. 204,800
For Operation of Automotive Equipment ........ 2,017,400
Total $38,123,800
Section 9. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 3, OTTAWA OFFICE
OPERATIONS
For Personal Services ........................ $ 20,232,300
For Extra Help ............................... 1,751,000
For Employee Retirement Contributions
Paid by State ............................... 879,300
For State Contributions to State
Employees' Retirement System ................ 2,110,400
For State Contributions to Social Security ... 1,543,200
For Contractual Services ..................... 3,068,000
For Travel ................................... 132,600
For Commodities .............................. 1,961,400
For Equipment ................................ 705,500
For Equipment:
Purchase of Cars and Trucks ................. 1,127,600
For Telecommunications Services .............. 176,300
For Operation of Automotive Equipment ........ 1,877,600
Total $35,565,200
Section 10. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 4, PEORIA OFFICE
OPERATIONS
For Personal Services ........................ $ 17,772,000
For Extra Help ............................... 1,905,500
For Employee Retirement Contributions
Paid by State ............................... 787,100
For State Contributions to State
Employees' Retirement System ................ 1,889,100
For State Contributions to Social Security ... 1,331,600
For Contractual Services ..................... 3,685,600
For Travel ................................... 134,000
For Commodities .............................. 1,053,000
For Equipment ................................ 630,200
For Equipment:
Purchase of Cars and Trucks ................. 900,500
For Telecommunications Services .............. 172,000
For Operation of Automotive Equipment ........ 1,393,900
Total $31,654,500
Section 11. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 5, PARIS OFFICE
OPERATIONS
For Personal Services ........................ $19,884,300
For Extra Help ............................... 1,457,500
For Employee Retirement Contributions
Paid by State ............................... 853,700
For State Contributions to State
Employees' Retirement System ................ 2,048,800
For State Contributions to Social Security ... 1,465,700
For Contractual Services ..................... 2,756,500
For Travel ................................... 93,300
For Commodities .............................. 1,163,400
For Equipment ................................ 554,600
For Equipment:
Purchase of Cars and Trucks ................. 612,400
For Telecommunications Services .............. 145,700
For Operation of Automotive Equipment ........ 1,588,000
Total $32,623,900
Section 12. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 6, SPRINGFIELD OFFICE
OPERATIONS
For Personal Services ........................ $ 20,311,600
For Extra Help ............................... 1,004,300
For Employee Retirement Contributions
Paid by State ............................... 852,600
For State Contributions to State
Employees' Retirement System ................ 2,046,300
For State Contributions to Social Security ... 1,507,000
For Contractual Services ..................... 3,270,400
For Travel ................................... 147,700
For Commodities .............................. 1,487,000
For Equipment ................................ 587,500
For Equipment:
Purchase of Cars and Trucks ................. 994,100
For Telecommunications Services .............. 198,100
For Operation of Automotive Equipment ........ 1,618,100
Total $34,024,700
Section 13. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 7, EFFINGHAM OFFICE
OPERATIONS
For Personal Services ........................ $ 13,986,300
For Extra Help ............................... 844,600
For Employee Retirement Contributions
Paid by State ............................... 593,200
For State Contributions to State
Employees' Retirement System ................ 1,423,800
For State Contributions to Social Security ... 1,018,600
For Contractual Services ..................... 1,955,200
For Travel ................................... 163,000
For Commodities .............................. 707,100
For Equipment ................................ 727,000
For Equipment:
Purchase of Cars and Trucks ................. 875,000
For Telecommunications Services .............. 91,300
For Operation of Automotive Equipment ........ 877,700
Total $23,262,800
Section 14. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 8, COLLINSVILLE OFFICE
OPERATIONS
For Personal Services ........................ $ 26,500,000
For Extra Help ............................... 1,731,400
For Employee Retirement Contributions
Paid by State ............................... 1,129,300
For State Contributions to State
Employees' Retirement System ................ 2,710,300
For State Contributions to Social Security ... 1,938,600
For Contractual Services ..................... 5,464,400
For Travel ................................... 224,900
For Commodities .............................. 1,291,300
For Equipment ................................ 707,600
For Equipment:
Purchase of Cars and Trucks ................. 1,179,600
For Telecommunications Services .............. 332,900
For Operation of Automotive Equipment ........ 1,789,200
Total $44,999,500
Section 15. The following named amounts, or so much
thereof as may be necessary, are appropriated from the Road
Fund to the Department of Transportation for the objects and
purposes hereinafter named:
DISTRICT 9, CARBONDALE OFFICE
OPERATIONS
For Personal Services ........................ $ 13,555,300
For Extra Help ............................... 1,416,300
For Employee Retirement Contributions
Paid by State ............................... 598,900
For State Contributions to State
Employees' Retirement System ................ 1,437,300
For State Contributions to Social Security ... 967,800
For Contractual Services ..................... 2,119,100
For Travel ................................... 65,400
For Commodities .............................. 654,400
For Equipment ................................ 668,900
For Equipment:
Purchase of Cars and Trucks ................. 897,400
For Telecommunications Services .............. 111,500
For Operation of Automotive Equipment ........ 1,027,400
Total $23,519,700
Section 16. 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:
CONSTRUCTION DIVISION
AWARDS AND GRANTS
For apportionment to counties for
construction of township bridges 20
feet or more in length as provided
in Section 6-901 through 6-906 of the
"Illinois Highway Code" ..................... $ 15,000,000
For apportionment to needy counties,
as determined by the Department in
consultation with the County
Superintendent of Highways .................. 2,000,000
For apportionment to needy Townships and
Road Districts, as determined by the
Department in consultation with the County
Superintendents of Highways, Township
Highway Commissioners, or Road District
Highway Commissioners ....................... 5,000,000
For apportionment to counties that have
had decreases in their assessed valuation
as determined by the Department in
consultation with the County
Superintendents of Highways ................. 2,250,000
For apportionment to high-growth counties, as
determined by the Department in consultation
with the County Superintendents
of Highways ................................. 1,875,000
For apportionment to high-growth cities over
5,000 in population, as determined by the
Department in consultation with the Illinois
Municipal League ............................ 1,875,000
Total $28,000,000
CONSTRUCTION
Section 16b. The following sums, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Department of Transportation for preliminary engineering and
construction engineering and contract costs of construction,
including reconstruction, extension and improvement of State
highways, arterial highways, roads, access areas, roadside
shelters, rest areas, fringe parking facilities and sanitary
facilities, and such other purposes as provided by the
"Illinois Highway Code"; for purposes allowed or required by
Title 23 of the U.S. Code; for bikeways as provided by Public
Act 78-0850; and for land acquisition and signboard removal
and control, junkyard removal and control and preservation of
natural beauty; and for capital improvements which directly
facilitate an effective vehicle weight enforcement program,
such as scales (fixed and portable), scale pits and scale
installations, and scale houses, in accordance with
applicable laws and regulations as follows:
District 1, Schaumburg ....................... $200,000,000
District 2, Dixon ............................ 45,000,000
District 3, Ottawa ........................... 33,000,000
District 4, Peoria ........................... 30,000,000
District 5, Paris ............................ 20,000,000
District 6, Springfield ...................... 38,000,000
District 7, Effingham ........................ 20,000,000
District 8, Collinsville ..................... 38,000,000
District 9, Carbondale ....................... 21,000,000
Statewide .................................... 107,000,000
Engineering .................................. 55,000,000
Total $607,000,000
Section 16b1. The following sums, or so much thereof as
may be necessary, is appropriated from the State Construction
Account Fund to the Department of Transportation for
preliminary engineering and construction engineering and
contract costs of construction, including reconstruction,
extension and improvement of State highways, arterial
highways, roads, access areas, roadside shelters, rest areas,
fringe parking facilities and sanitary facilities, and such
other purposes as provided by the "Illinois Highway Code";
for purposes allowed or required by Title 23 of the U.S.
Code; for bikeways as provided by Public Act 78-0850; and for
land acquisition and signboard removal and control, junkyard
removal and control and preservation of natural beauty; and
for capital improvements which directly facilitate an
effective vehicle weight enforcement program, such as scales
(fixed and portable), scale pits and scale installations, and
scale houses, in accordance with applicable laws and
regulations as follows:
District 1, Schaumburg ....................... $214,000,000
District 2, Dixon ............................ 49,000,000
District 3, Ottawa ........................... 35,000,000
District 4, Peoria ........................... 31,000,000
District 5, Paris ............................ 21,000,000
District 6, Springfield ...................... 41,000,000
District 7, Effingham ........................ 21,000,000
District 8, Collinsville ..................... 40,000,000
District 9, Carbondale ....................... 23,000,000
Statewide .................................... 15,000,000
Total $490,000,000
GRADE CROSSING PROTECTION
CONSTRUCTION
Section 17. The sum of $17,250,000, or so much thereof
as may be necessary, is appropriated from the Grade Crossing
Protection Fund to the Department of Transportation for the
installation of grade crossing protection or grade
separations at places where a public highway crosses a
railroad at grade, as ordered by the Illinois Commerce
Commission, as provided by law.
Section 18. The following named sums, or so much thereof
as may be necessary, for the objects and purposes hereinafter
named, are appropriated to the Department of Transportation
for the ordinary and contingent expenses of Aeronautics
Operations:
AERONAUTICS DIVISION
OPERATIONS
For Personal Services:
Payable from the Road Fund ................... $ 5,266,700
For Employee Retirement Contributions
Paid by State:
Payable from the Road Fund ................... 210,700
For State Contributions to State
Employees' Retirement System:
Payable from the Road Fund ................... 505,600
For State Contributions to Social Security:
Payable from the Road Fund ................... 393,600
For Contractual Services:
Payable from the Road Fund ................... 3,208,800
Payable from Air Transportation
Revolving Fund .............................. 1,000,000
For Travel:
Payable from the Road Fund ................... 107,000
For Travel: Executive Air Transportation
Expenses of the General Assembly:
Payable from the General Revenue Fund ........ 191,900
For Travel: Executive Air Transportation
Expenses of the Governor's Office:
Payable from the General Revenue Fund ........ 178,300
For Commodities:
Payable from Aeronautics Fund ................ 150,000
Payable from the Road Fund ................... 538,700
For Equipment:
Payable from the Road Fund ................... 130,100
For Equipment; Purchase of Cars and Trucks:
Payable from the Road Fund ................... 13,000
For Telecommunications Services:
Payable from the Road Fund ................... 103,200
For Operation of Automotive Equipment:
Payable from the Road Fund ................... 23,200
Total $12,020,800
AWARDS AND GRANTS
Section 18a. The sum of $95,858,400, or so much thereof
as may be necessary, is appropriated from the Federal/Local
Airport Fund to the Department of Transportation for funding
the local or federal share of airport improvement projects
undertaken pursuant to pertinent state or federal laws,
provided such amounts shall not exceed funds available from
federal and/or local sources.
Section 18a1. The sum of $13,016,100, or so much thereof
as may be necessary, is appropriated from Transportation Bond
Series B Fund to the Department of Transportation for
financial assistance to airports pursuant to Section 34 of
the Illinois Aeronautics Act, as amended, for such purposes
as are described in that Section and for airport acquisition
and development pursuant to Section 72 of the Illinois
Aeronautics Act, as amended, for such purposes as are
described in that Section.
Section 18a2. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
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 18a3. The sum of $787,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a grant to the
Suburban O'Hare Commission for reimbursement of noise
monitoring expenses.
Section 19. The following named sums, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the Department of Transportation for the
ordinary and contingent expenses incident to Public
Transportation and Railroads Operations:
PUBLIC TRANSPORTATION DIVISION
OPERATIONS
For Personal Services ........................ $ 1,408,900
For Employee Contribution to
Retirement System by Employer ............... 56,400
For State Contributions to State
Employees' Retirement System ................ 135,300
For State Contributions to Social
Security .................................... 103,800
For Contractual Services ..................... 20,400
For Travel ................................... 16,000
For Commodities .............................. 2,500
For Equipment ................................ 5,600
For Telecommunications Services .............. 20,200
For Operation of Automotive Equipment ........ 8,800
Total $1,777,900
LUMP SUMS
Section 19a. The sum of $90,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for public
transportation technical studies.
Section 19a1. The sum of $418,000, or so much thereof as
may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
federal reimbursement of transit studies as provided by the
Intermodal Surface Transportation and Efficiency Act of 1991.
Section 19a2. The sum of $263,100, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for administrative
expenses incurred in connection with the purposes of Section
18 of the Federal Transit Act (Section 5311 of the USC), as
amended, provided such amount shall not exceed funds
available from the Federal government under that Act.
AWARDS AND GRANTS
Section 19b. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants to
eligible recipients of funding under Article II of the
Downstate Public Transportation Act for the purpose of
reimbursing the recipients which provide reduced fares for
mass transportation services for students, handicapped
persons and the elderly.
Section 19b1. The sum of $20,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants to
the Regional Transportation Authority for the purpose of
reimbursing the Service Boards for providing reduced fares
for mass transportation services for students, handicapped
persons, and the elderly to be allocated proportionately
among the Service Boards based upon actual costs incurred by
each Service Board for such reduced fares.
Section 19b2. The following named sums, or so much
thereof as may be necessary, are appropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for construction costs, making grants and
providing project assistance to municipalities, special
transportation districts, private non-profit carriers, mass
transportation carriers, and the Intercity Rail Program for
the acquisition, construction, extension, reconstruction, and
improvement of mass transportation facilities, including
rapid transit, intercity rail, bus and other equipment used
in connection therewith, as provided by law, as follows:
Pursuant to Section 4(b)(1) of the
General Obligation Bond Act,
as amended ................................... $40,000,000
For the counties of the state outside
the counties of Cook, DuPage, Kane,
McHenry, and Will pursuant to
Section 4(b)(1) of the General
Obligation Bond Act, as amended .............. 7,000,000
Total $47,000,000
Section 19b3. The sum of $148,361,200, 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 19b4. The sum of $55,000,000, 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 to be
used for its purposes as provided in the "Regional
Transportation Authority Act", but in no event shall this
amount exceed the amount equal to the actual debt service
payments for fiscal year 1993 with respect to Strategic
Capital Improvement bonds issued by the Regional
Transportation Authority pursuant to legislative
authorization granted in 1989.
Section 19b5. 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:
URBANIZED AREAS
Champaign ...................................... $ 6,442,000
Peoria ......................................... 5,362,800
Rock Island .................................... 3,720,300
Rockford ....................................... 3,808,900
Springfield .................................... 3,704,100
Bloomington .................................... 1,771,600
Decatur ........................................ 1,771,600
Pekin .......................................... 265,900
Loves Park ..................................... 443,000
Kankakee ....................................... 600,000
South Beloit ................................... 24,100
Total, Urbanized Areas $27,914,300
NON-URBANIZED AREAS
Danville ....................................... 644,200
Quincy ......................................... $ 885,700
RIDES Mass Transit District .................... 819,800
South Central Illinois
Mass Transit District ........................ 835,300
Galesburg ...................................... 402,700
Total, Non-Urbanized Areas $3,587,700
Section 19b6. The sum of $15,620,000, or so much thereof
as may be necessary, is appropriated from the Metro East
Public Transportation Fund to the Department of
Transportation for operating assistance grants subject to the
provisions of the "Downstate Public Transportation Act", as
amended by the 81st General Assembly.
Section 19b7. The sum of $4,000,000, or so much thereof
as may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
rural and small urban transit services pursuant to Section 18
of the Federal Transit Act (Section 5311 of the USC), as
amended, for operating and capital assistance.
Section 19b8. The sum of $6,000,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for making grants
and providing project assistance to municipalities, special
transportation districts, private non-profit carriers, mass
transportation carriers for the acquisition, construction,
extension, reconstruction, rehabilitation, repair and
improvement of mass transportation facilities, including
rapid transit, intercity rail, bus and other equipment used
in connection therewith.
Section 19b9. The sum of $2,500,000, or so much thereof
as may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
the federal share of grants pursuant to Section 16(b)(2) of
the Federal Transit Act (Section 5310 of the USC), as
amended, to private, non-profit agencies for providing
transit services to the elderly and the handicapped and for
supportive services provided through contracts with
consultants where such services are associated with the
Section 16(b)2 grant program.
Section 19b10. The sum of $10,000,000, or so much
thereof as may be necessary, is appropriated from the Federal
Mass Transit Trust Fund to the Department of Transportation
for the federal share of capital grants pursuant to Section
3, Section 9, and Section 18(I) of the Federal Transit Act
(Sections 5307, 5309 and 5311(f) of the USC), as amended,
provided such amounts shall not exceed funds to be made
available from the Federal Government under such Act.
Section 19b11. The sum of $150,000, or so much thereof
as may be necessary, is appropriated from the Federal Mass
Transit Trust Fund to the Department of Transportation for
the Rural Transit Assistance Program pursuant to Section 18
(h) of the Federal Transit Act (Section 5311(b)(2) of the
USC), as amended.
Section 19b12. The sum of $60,000, 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 Section 15.1 of the
"Downstate Public Transportation Act", approved August 9,
1974, as amended.
RAIL PASSENGER AND RAIL FREIGHT
AWARDS AND GRANTS
Section 20a. The sum of $8,687,500, or so much thereof
as may be necessary, is appropriated from the General Revenue
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.
Section 20a1. The sum of $2,750,000, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for the Rail Freight
Services Assistance Program, created by Section 49.25a
through 49.25g-1 of the Civil Administrative Code of
Illinois.
Section 20a2. The sum of $2,100,000, or so much thereof
as may be necessary, is appropriated from the State Rail
Freight Loan Repayment Fund for funding the State Rail
Freight Loan Repayment Program created by Section 49.25g-1 of
the Civil Administrative Code of Illinois.
Section 20a3. The sum of $1,000,000, or so much thereof
as may be necessary, is appropriated from the Rail Freight
Loan Repayment Fund to the Department of Transportation for
the rail freight service assistance program, created by
Section 49.25a through 49.25g-1 of the Civil Administrative
Code of Illinois.
Section 20a4. The sum of $717,700, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for funding the
State's share of the Rail Freight Loan Repayment Program
created by Section 49.25a through 49.25g-1 of the Civil
Administrative Code of Illinois.
Section 20a5. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the Federal High Speed
Rail Trust Fund to the Department of Transportation for the
federal share of the High Speed Rail Project.
Section 20a6. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for the state share
of the High Speed Rail Project.
Section 21. 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 ........................ $ 6,776,000
For Employee Contribution to
Retirement System by Employer ............... 271,000
For State Contributions to State
Employees' Retirement System ................ 650,500
For State Contributions to Social Security ... 403,800
For Group Insurance .......................... 699,600
For Contractual Services ..................... 35,200
For Travel ................................... 82,200
For Commodities .............................. 8,300
For Printing ................................. 32,600
For Equipment ................................ 40,600
For Telecommunications Services .............. 23,800
For Operation of Automotive Equipment......... 2,800
Total $9,026,400
AWARDS AND GRANTS
Section 21a. The following named sums, or so much
thereof as are available for distribution in accordance with
Section 8 of the Motor Fuel Tax Law, are appropriated from
the Motor Fuel Tax Fund to the Department of Transportation
for the purposes stated:
DISTRIBUTIVE ITEMS
For apportioning, allotting, and paying
as provided by law:
To Counties .............................. $175,820,200
To Municipalities ........................ 246,580,200
To Counties for Distribution to
Road Districts .......................... 79,799,600
Total $502,200,000
Section 22. 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
the Intermodal Surface Transportation Efficiency Act of 1991:
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services ........................ $ 531,100
For Employee Contribution to Retirement
System by Employer .......................... 21,200
For State Contributions to State
Employees' Retirement System ................ 51,000
For State Contributions to Social Security ... 40,600
For Contractual Services ..................... 239,700
For Travel ................................... 62,300
For Commodities .............................. 18,600
For Printing ................................. 23,300
For Equipment ................................ 200
For Telecommunications Services............... 2,000
For Operation of Automotive Equipment......... 6,100
Total $996,100
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services ........................ $ 2,498,000
For Employee Contribution to Retirement
System by Employer .......................... 137,300
For State Contributions to State
Employees' Retirement System ................ 244,800
For State Contributions to Social Security ... 27,300
For Contractual Services ..................... 211,300
For Travel ................................... 114,300
For Commodities .............................. 67,800
For Printing ................................. 10,100
For Equipment ................................ 233,900
For Telecommunications Services............... 28,500
For Operation of Automotive Equipment......... 221,600
Total $3,794,900
Section 23. 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 SECRETARY OF STATE
For Personal Services ........................ $ 218,700
For Employee Contribution to Retirement
System by Employer .......................... 11,200
For State Contributions to State
Employees' Retirement System ................ 21,400
For State Contributions to Social Security ... 6,000
For Contractual Services ..................... 115,000
For Travel ................................... 23,900
For Commodities .............................. 42,900
For Printing ................................. 71,600
For Equipment ................................ 84,000
For Operation of Automotive Equipment ........ 24,600
Total $619,300
FOR THE DEPARTMENT OF STATE POLICE
For Personal Services ........................ $ 622,500
For Employee Contribution to Retirement
System by Employer .......................... 34,200
For State Contributions to State
Employees' Retirement System ................ 61,000
For State Contributions to Social Security ... 7,400
For Contractual Services ..................... 13,000
For Travel ................................... 600
For Commodities .............................. 10,500
For Printing ................................. 5,800
For Equipment ................................ 157,000
For Equipment: Purchase of
Cars and Trucks ............................. 72,500
For Telecommunications ....................... 33,600
For Operation of Auto Equipment .............. 96,700
Total $1,114,800
FOR THE DEPARTMENT OF TRANSPORTATION
For Contractual Services ..................... $ 30,000
Total $30,000
FOR THE DIVISION OF TRAFFIC SAFETY
For Personal Services ........................ $ 1,031,200
For Employee Contribution to Retirement
System by Employer .......................... 41,200
For State Contributions to State Employees'
Retirement System ........................... 99,000
For State Contributions to Social Security ... 78,600
For Contractual Services ..................... 183,000
For Travel ................................... 72,200
For Commodities .............................. 71,200
For Printing ................................. 81,600
For Equipment ................................ 5,200
For Telecommunications Services .............. 4,800
Total $1,668,000
FOR THE DEPARTMENT OF PUBLIC HEALTH
For Contractual Services ..................... $ 56,500
For Commodities .............................. 6,400
For Printing ................................. 58,500
Total $121,400
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD
For Contractual Services ..................... $ 62,000
For Printing ................................. 3,000
Total $65,000
FOR THE DEPARTMENT ON AGING
For Contractual Services ..................... $ 24,500
For Travel ................................... 5,500
Total $30,000
FOR LOCAL GOVERNMENTS
For Local Government Projects by
Municipalities and Counties ...................$ 3,150,000
Section 24. 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 the Intermodal Surface
Transportation Efficiency Act of 1991:
FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
For Contractual Services ..................... $ 8,000
For Travel ................................... 12,000
Total $20,000
FOR THE DIVISION OF TRAFFIC SAFETY (410)
For Contractual Services ..................... $ 11,300
For Travel ................................... 3,000
For Commodities .............................. 20,200
For Printing ................................. 55,500
Total $90,000
FOR THE SECRETARY OF STATE (410)
For Personal Services ........................ $ 20,000
For Employee Contribution to Retirement
System by Employer .......................... 1,100
For the State Contribution to State
Employees' Retirement System ................ 2,000
For the State Contribution to Social
Security .................................... 1,600
For Contractual Services ..................... 10,500
For Travel ................................... 4,000
For Commodities .............................. 52,600
For Printing ................................. 21,500
For Equipment ................................ 66,900
For Telecommunication Services ............... 1,200
Total $181,400
FOR THE DEPARTMENT OF STATE POLICE (410)
For Personal Services ........................ $ 700,500
For Employee Contribution to Retirement
System by Employer .......................... 38,500
For the State Contribution to State
Employees' Retirement System ................ 68,700
For the State Contribution to Social
Security .................................... 8,300
For Contractual Services ..................... 1,400
For Travel ................................... 10,600
For Commodities .............................. 2,500
For Printing ................................. 13,300
For Equipment ................................ 153,900
For Operation of Auto Equipment............... 75,200
Total $1,072,900
FOR THE ILLINOIS LAW ENFORCEMENT
STANDARDS TRAINING BOARD (410)
For Contractual Services ..................... $ 75,000
For Printing ................................. 5,000
Total $80,000
FOR THE ILLINOIS COMMUNITY COLLEGE BOARD (410)
For Contractual Services ..................... $ 22,000
For Travel ................................... 6,200
For Commodities .............................. 700
For Printing ................................. 1,100
Total $30,000
FOR THE DEPARTMENT OF NATURAL RESOURCES (410)
For Equipment ................................ $ 60,000
Total $60,000
FOR LOCAL GOVERNMENTS
For Local Government Projects by
Municipalities and Counties .....................$1,575,000
Section 25. No contract shall be entered into or
obligation incurred or any expenditure made from an
appropriation herein made in
Section 2 Permanent Improvements
Section 18a1 Series B (Aeronautics)
Section 18a2 GRF Capital (Aeronautics)
Section 19b GRF Reduced Fares Downstate
Section 19b1 GRF Reduced Fares RTA
Section 19b2 Series B (Transit)
Section 19b4 SCIP Debt Service
Section 19b8 GRF Capital (Transit)
Section 20a GRF Rail Passenger
Section 20a1 GRF Rail Freight Program
Section 20a2 State Rail Freight Loan Repayment
Section 20a3 Fed Rail Freight Loan Repayment
Section 20a4 GRF Rail Freight Match
Section 20a5 Fed High Speed Rail Trust
Section 20a6 GRF High Speed Rail
until after the purpose and the amount of such expenditure
has been approved in writing by the Governor.
Section 26. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the Village of Rochester for all costs associated with the
paving of Ebel Drive.
Section 27. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for the
Village of Berkeley for all costs associated with the
resurfacing, rebuilding, reconstruction, and replacement of
St. Charles Road between Interstate 290 and Wolf Road.
Section 28. The sum of $550,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for the
City of Darien for all costs associated with the rebuilding,
reconstruction, resurfacing, removal, and replacement of the
south frontage road of Interstate 55.
Section 29. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the Village of Elk Grove for all costs associated with
roadway enhancements.
Section 30. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for the
Village of Prairie Grove for all costs associated with Phase
III of the installation of turn lanes and traffic signals at
the intersection of Illinois Route 176 and Valley View Road
in McHenry County.
Section 31. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the City of Sparta for all costs associated with the
repair, renovation, replacement, and resurfacing of Main
Street.
Section 32. The sum of $126,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the City of Pinckneyville for all costs associated with
the repair, renovation, replacement, resurfacing, and
extension of Illinois Avenue.
Section 33. The sum of $160,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the Village of Freeburg for all costs associated with the
repair, renovation, replacement, resurfacing, and improvement
of Kessler Road.
Section 34. The sum of $30,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the City of Nashville for infrastructure improvements on
Mockingbird Road.
Section 35. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for all
costs associated with the repair, resurfacing,
rehabilitation, renovation, replacement, and improvement of
Cold Spring Township Road one-half mile south of the
intersection of Township Roads 825E and 650N.
Section 36. The sum of $679,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for the
Village of Glencoe for all costs associated with the
resurfacing and rehabilitation of Dundee Road from Forestway
Drive to Green Bay Road in Glencoe, in addition to other
appropriated funds.
Section 37. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the Village of North Riverside for planning, design,
engineering, installation, and all other costs associated
with a lighting system on Des Plaines Avenue from 26th Street
to Cermak Road.
Section 38. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the City of Breese for all costs associated with sidewalk
and road upgrade, repair, rehabilitation, and construction.
Section 39. The sum of $80,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a
grant to the Village of Hoffman for all costs associated with
sidewalk and curb construction and rehabilitation.
Section 40. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the City of O'Fallon for all costs associated with the
planning and design of an interchange at Interstate 64 and
Greenmount Road in St. Clair County.
Section 41. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for road
construction, repair, replacement, and resurfacing in Section
24/Central Township in Bond County.
Section 42. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for all
costs associated with replacement of the bridge located on
Township Road 78, one mile south of Fisher in Newcomb-Condit
Township.
Section 43. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the Village of Rochester for all costs associated with
street improvements.
Section 44. The sum of $10,000,000, or so much thereof
as may be necessary, is appropriated to the Department of
Transportation from the Road Fund, in addition to any funds
otherwise appropriated for the same purposes, for, but not
limited to, the following projects at the approximate costs
set forth below:
For a traffic study and signalization
at the intersection of Bradfordton
Road and Route 97 in Sangamon
County....................................... $400,000
For improvements to, and the
extension of, Jackson Street
in DuQuoin................................... $200,000
For the addition of lanes on 143rd
Street from U.S. 45 to IL 43 in Orland
Park......................................... $4,000,000
For installation of traffic signals
on Route 1 and on Route 24 in
Watseka...................................... $500,000
For replacement of the Williams
Street bridge over Stony Creek in
Danville..................................... $800,000
For improvements to State Street
in Ridge Farm................................ $1,500,000
For improvements on Harlem
Avenue from 16th Street to
26th Street in North Riverside............... $400,000
For improvements on Sangamon
Avenue from Hastings to Dirksen
in Springfield .............................. $2,000,000
For other necessary projects.................. $200,000
Section 45. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for the
Village of Prairie Grove for signalization at Route 176 and
Valley View Road.
Section 46. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for the
City of McHenry for signalization at Route 31 and Shamrock
Lane.
Section 47. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to Hamilton County for road improvements.
Section 48. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the City of Freeport to replace the Van Buren Street
Bridge.
Section 49. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to Clark County for Project BR-OS-023, a three span deck beam
bridge.
Section 50. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to Livingston County for bridge repairs.
Section 51. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for Lake
County for intersection improvement at Route 132 and Deep
Lake Road.
Section 52. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to McClellan Township for road repairs and equipment.
Section 53. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to Wabash Road District #3 for road repairs.
Section 54. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for the
Village of Libertyville for signalization at Route 21 and
Condell Drive.
Section 55. The sum of $360,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the Village of Itasca for storm water drainage under
Irving Park Road.
Section 56. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Illinois Department of Transportation for a grant to
the City of Knoxville for road improvements.
Section 57. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to City of Galesburg for improvements on National Blvd. and
Henderson Street.
Section 58. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
for the Village of Romeoville for reconstruction of 135th
Street.
Section 59. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a
feasibility study for extension of 143rd Street from I-55 to
Route 30.
Section 60. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to Knox County for signalization of Knox County Road 10 and
Henderson Road.
Section 61. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to Boone County to improve Bonus Road from Lincoln to Highway
E By-pass.
Section 62. The sum of $850,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the City of Northlake for improvements to Northwest
Avenue.
Section 63. The sum of $750,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for the
Village of LaGrange to resurface LaGrange Road from Ogden to
I-55.
Section 64. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the Village of River Grove for street improvements.
Section 65. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to White County for bridge repairs.
Section 66. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to East Bend Township for the replacement of bridges over the
Sangamon River.
Section 67. The sum of $170,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for the
Village of Machesney Park for Route 251 road improvements.
Section 68. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the Village of Morton for road improvements at Morton
Avenue and Lakeland Road.
Section 69. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a grant to
Edwardsville for the installation of traffic signals at the
intersection of Main and Hillsboro Avenue.
Section 70. The sum of $175,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a grant to the
City of Livingston for the purpose of resurfacing Main
Street.
Section 71. The sum of $415,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a grant to the
City of Grafton for the purpose of street, curb and sidewalk
construction.
Section 72. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for Phase I
engineering for an overpass on Veteran's Memorial Drive over
I-57 to Wells Bypass Road in the City of Mt. Vernon.
Section 73. The sum of $200,000, or so much thereof as
may be necessary is appropriated from the Road Fund to the
Department of Transportation for road improvements in
Pembroke Township/Hopkins Park.
Section 74. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for an engineering
study at the Route 1 intersection in Beecher.
Section 75. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a study of the
expansion of Route 23 to four lanes from Streator to Ottawa.
Section 76. The sum of $275,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a grant to
Ottawa for roadway improvements on West Lafayette Street.
Section 77. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for topical
resurfacing of existing roadway from Kedzie Avenue to Bell
Avenue.
Section 78. The sum of $10,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a grant to the
Village of Atwood for sidewalks and road projects.
Section 79. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a grant to the
City of Neoga for the purpose of sidewalk upgrades.
Section 80. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a grant to the
City of Harvey for costs associated with the rail
consolidation and grade crossing safety project.
Section 81. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for Phase I
engineering for street lighting and traffic signals from
Western Avenue to Theodore on U.S. Route 30.
Section 82. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a grant to
Lawrence County for road improvements on U.S. Route 50 near
the new prison site.
Section 83. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a grant to New
Boston for blacktop for the Eliza Creek Bridge and approach
in Mercer County.
Section 84. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a grant to
Whiteside County for road improvements for the Morrison
Industrial Spur.
Section 85. The sum of $4,800,000, or as much of that
amount as may be necessary, is appropriated to the Department
of Transportation from the Road Fund for the city of Chicago
for all costs associated with the improvement and enhancement
of traffic signals at the following street intersections in
the city of Chicago:
1. South Western Avenue at 43rd Street
2. South California Avenue at 21st Street
3. Logan Boulevard at Diversey Parkway
4. North Noble Street at Augusta Boulevard
5. South State Street at Pershing Road
6. North Halsted Street at Eric Street
7. North Central Avenue at Flournoy Street
8. North Lavergne Street at Washington Boulevard
9. South Pulaski Street at 16th Street
10. South Keeler Street at Roosevelt Road
11. West Congress Parkway at Financial Place
12. North Sheridan Road at Lawrence Avenue
13. North Nagle Avenue at Milwaukee Avenue and Devon Avenue
14. North Nagle Avenue at Gregory Street
15. North Long Avenue at Montrose Avenue
16. North Western Avenue at Touhy Avenue
17. North Leavitt Street at Foster Avenue
18. North Ridge Avenue at Touhy Avenue
19. North Pulaski Avenue at Augusta Boulevard
20. North Lavergne Street at Irving Park Road
21. South Kedzie Avenue at 73rd Street
22. South Halsted Street at 66th Street
23. South Morgan Street at Garfield Boulevard
24. South Lake Park Avenue at Hyde Park Boulevard
25. South Morgan Street at 74th Street
26. South Central Park Avenue at 103rd Street
27. South Marshfield Avenue at 112th Place
28. South State Street at 119th Street
29. South Martin Luther King Drive at Marquette Boulevard
30. South Dante Avenue at South Chicago Avenue
31. North Southport Avenue at Addison Street
32. North Sheridan Road at Foster Avenue
Section 86. The amount of $826,500, or so much of that
amount as may be necessary, is appropriated from the General
Revenue Fund to the Department of Transportation for a grant
to the City of Chicago for the new construction of the
following Works Progress Administration street locations
within the City of Chicago:
South Aberdeen - 92nd Street to 93rd Street
West 92nd Street 1000 to 1132
Section 87. The sum of $125,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a grant to the
City of Chicago for necessary curb replacement and roadway
repairs.
Section 88. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for intersection
improvements and traffic lights installation at 94th and
Kedzie Avenue in Evergreen Park.
Section 89. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a grant to
Mercer County for resurfacing and improvements on Matherville
Road and New Boston roadway.
Section 90. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a grant to the
City of Chicago to resurface or repair North Laramie Avenue
between 3600 and 3900.
Section 91. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for the Village of
Niles for intersection improvements, traffic signals, and
other necessary road improvements near Touhy and Harlem
Avenues.
Section 92. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a grant to
Bremen Township for the Kilbourn Avenue Bridge.
Section 93. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a grant to the
City of Chicago for roadway improvements and curbs.
Section 94. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for necessary road
improvements near the Village of Staunton between Interstate
55 west to the village.
Section 95. The sum of $110,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a grant to the
City of Belleville for the MetroLink project.
Section 96. The sum of $325,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for the City of
Chicago for curbs and roadway improvements on Foster Avenue.
Section 97. The sum of $75,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for the City of
Chicago for curbs and roadway improvements along Elston
Avenue between Central and Milwaukee Avenues.
Section 98. The sum of $150,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Department of Transportation for the
City of Chicago for preliminary engineering for a pedestrian
crossing over the Canadian National Railroad tracks at West
79th Street and South Central Park Avenue.
Section 99. The sum of $600,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for the City of
Chicago for resurfacing Pulaski Road from 79th to 87th.
Section 100. The sum of $870,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for reconstructing
and resurfacing Wood Street from Illinois Route 83 to 171st
Street and traffic lights at 162nd Street in Markham.
Section 101. The sum of $5,000,000, or so much thereof
as may be necessary, is appropriated from the Road Fund to
the Department of Transportation for all costs associated
with preliminary planning, design, engineering and
construction of the system of access roads parallel to I-190
between Mannheim Road and the Tri-State Tollway.
Section 102. The sum of $274,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation to resurface or
repair Martin Luther King Drive between 67th and 79th
Streets.
Section 103. In addition to other funds that may be
appropriated for the same purpose, the sum of $100,000, or so
much thereof as may be necessary, is appropriated from the
General Revenue Fund to the Department of Transportation for
necessary studies for sound barriers along I-90/94 Dan Ryan
Expressway between 35th and 95th.
Section 104. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a grant to the
City of Chicago to resurface or repair Loomis Boulevard
between 64th and 79th Streets.
Section 105. The sum of $515,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for resurfacing and
cold milling on Illinois Route 47 to the Illinois River
Bridge in Morris.
Section 106. The sum of $560,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for resurfacing and
shoulder reconstruction on Illinois Route 115 north of
Cabery.
Section 107. The sum of $20,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a grant to the
Village of DuBois for roadway and sidewalk improvements.
Section 108. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a grant to the
Village of Columbia for roadway and sidewalk improvements.
Section 109. The sum of $40,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for a grant to the
City of Nashville for roadway and sidewalk improvements.
Section 110. The sum of $105,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Transportation for Crete Township
for sewer and water projects, including but not limited to,
land acquisition and easements near the Calumet Gardens
subdivision.
Section 115. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Department of Transportation for a grant
to the Village of Rochester for all costs associated with
rehabilitation, repair, and replacement of sidewalks.
ARTICLE 87
CENTRAL ADMINISTRATION AND PLANNING
LUMP SUMS
Section 1a. The sum of $302,119, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation heretofore made in the line item, "For
Planning, Research and Development Purposes" for the Central
Offices, Administration and Planning in Article 89, Section
1a and Article 90, Section 1a of Public Act 90-0010, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 1a1. The sum of $1,754,865, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation concerning Asbestos Abatement heretofore made
in Article 89, Section 1a and Article 90, Section 1a1 of
Public Act 90-0010, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
Section 1a2. The sum of $55,273,370, or so much thereof
as may be necessary and remains unexpended, less $15,400,000
to be lapsed from the unexpended balance at the close of
business on June 30, 1998, from the appropriation and
reappropriation heretofore made for metropolitan planning in
Article 89, Section 1a and Article 90, Section 1a2 of Public
Act 90-0010, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
Section 1a3. The sum of $1,634,813, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation heretofore made for the establishment and
operation of an Illinois Transportation Research Center and
the conduct of transportation research in Article 89, Section
1a and Article 90, Section 1a3 of Public Act 90-0010, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 1a4. The sum of $1,927,569, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation heretofore made in Article 89, Section 1a and
Article 90, Section 1a4 of Public Act 90-0010, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for metropolitan planning and research
purposes.
Section 1a5. The sum of $5,874,856, or so much thereof
as may be necessary and remains unexpended, less $1,110,000
to be lapsed from the unexpended balance at the close of
business on June 30, 1998, from the reappropriation
heretofore made in Article 90, Section 1a5 of Public Act
90-0010, as amended, is reappropriated from the Road Fund to
the Department of Transportation for Phase II of the ADVANCE
demonstration project for the state share as provided by law.
Section 1a6. The sum of $16,247,673, or so much thereof
as may be necessary and remains unexpended, less $4,800,000
to be lapsed from the unexpended balance at the close of
business on June 30, 1998, from the reappropriation
heretofore made in Article 90, Section 1a6 of Public Act
90-0010, as amended, is reappropriated from the Road Fund to
the Department of Transportation for Phase II of the ADVANCE
demonstration project for the federal and private share as
provided by law.
Section 1a7. The sum of $13,451,229, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation heretofore made in Article 89, Section 1a and
Article 90, Section 1a7 of Public Act 90-0010, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the federal share of the Midwest ITS
Priority Corridor Program.
Section 1a8. The sum of $2,580,752, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation heretofore made in Article 89, Section 1a and
Article 90, Section 1a8 of Public Act 90-0010, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the state share of the Midwest ITS
Priority Corridor Program.
AWARDS AND GRANTS
Section 1b. The sum of $73,945,899, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation heretofore made in Article 89, Section 1b and
Article 90, Section 1b of Public Act 90-0010, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for Enhancement and Congestion Mitigation and
Air Quality projects.
Section 1b1. The sum of $89,159, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriation
concerning the Interstate 355 Southern Extension Corridor
Planning Council heretofore made in Article 90, Section 1b1
of Public Act 90-0010, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
CAPITAL IMPROVEMENTS, HIGHWAYS
PERMANENT IMPROVEMENTS
Section 2. The sum of $15,384,053, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation concerning Permanent Improvements heretofore
made in Article 89, Section 2 and Article 90, Section 2 of
Public Act 90-0010, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
CENTRAL OFFICE, DIVISION OF HIGHWAYS
LUMP SUM
Section 3. The sum of $443,576, or so much thereof as
may be necessary and remains unexpended, less $100,000 to be
lapsed from the unexpended balance at the close of business
on June 30, 1998, from the appropriation and reappropriation
concerning vehicle damages heretofore made in Article 89,
Section 4a and Article 90, Section 3 of Public Act 90-0010,
as amended, is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
AWARDS AND GRANTS
Section 3a. The sum of $5,491,179, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriation
concerning railroad relocation demonstration projects
heretofore made in Article 90, Section 3a of Public Act
90-0010, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes,
provided such amount does not exceed funds to be made
available from the federal government.
Section 3a1. The sum of $25,919,237, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations and
reappropriations heretofore made for Local Traffic Signal
Maintenance Agreements and City, County and other State
Maintenance Agreements in Article 89, Section 4b1 and Article
90, Section 3a1 of Public Act 90-0010, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3a2. The sum of $156,503, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriation
concerning the State share of railroad relocation
demonstration projects heretofore made in Article 90, Section
3a2 of Public Act 90-0010, as amended, is reappropriated
from the Road Fund to the Department of Transportation for
the same purposes.
CONSTRUCTION
Section 3b. The sum of $2,517,809, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriation
heretofore made in Article 90, Section 3b of Public Act
90-0010, as amended, for engineering and consultant contracts
only, is reappropriated from the Road Fund to the Department
of Transportation for the same purposes.
Section 3b1. The sum of $1,772,394, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriation
heretofore made for "Engineering and Consultant Contracts" in
Article 90, Section 3b1 of Public Act 90-0010, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b2. The sum of $4,260,028, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriations
heretofore made for "Engineering and Consultant Contracts" in
Article 90, Section 3b2 of Public Act 90-0010, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b3. The sum of $9,813,333, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriations
heretofore made for "Engineering and Consultant Contracts",
in Article 90, Section 3b3 of Public Act 90-0010, as amended,
is reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b4. The sum of $17,668,411, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriations
heretofore made for "Engineering and Consultant Contracts",
in Article 90, Section 3b4 of Public Act 90-0010, as amended,
is reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b5. The sum of $20,100,200, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriations
heretofore made for "Engineering and Consultant Contracts",
in Article 90, Section 3b5 of Public Act 90-0010, as amended,
is reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b6. The sum of $29,717,269, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriations
heretofore made for "Engineering and Consultant Contracts",
in Article 90, Section 5b1 of Public Act 90-0010, as amended,
is reappropriated from the Road Fund to the Department of
Transportation for the same purposes.
Section 3b7. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriation
heretofore made in Article 90, Section 3b6 of Public Act
90-0010, as amended, for preliminary engineering for western
access to O'Hare Airport, is reappropriated from the Road
Fund to the Department of Transportation for the same
purposes.
Section 3b8. The sum of $2,066,581, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation concerning hazardous materials made in
Article 89, Section 4c and Article 90, Section 3b7 of Public
Act 90-0010, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
Section 3b9. The sum of $21,449,565, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation heretofore made for Formal Contracts in the
line item, "For Maintenance, Traffic and Physical Research
Purposes" for the Central Offices, Division of Highways, in
Article 89, Section 4c and Article 90, Section 3b8 of Public
Act 90-0010, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
Section 3b10. The sum of $12,639,303, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation concerning Highway Damage Claims heretofore
made in Article 89, Section 4c and Article 90, Section 3b9 of
Public Act 90-0010, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the same
purposes.
DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 4. The sum of $2,859,288, or so much thereof as
may be necessary and remains unexpended, less $774,000 to be
lapsed from the unexpended balance at the close of business
on June 30, 1998, from the appropriation and reappropriation
heretofore made in Article 89, Section 5a1 and Article 90,
Section 4 of Public Act 90-0010, as amended, is
reappropriated from the Cycle Rider Safety Training Fund to
the Department of Transportation for the same purposes.
CONSTRUCTION DIVISION
AWARDS AND GRANTS
Section 5a. The sum of $16,292,012, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation heretofore made for township bridges in
Article 89, Section 16 and Article 90, Section 5a of Public
Act 90-0010, as amended, is reappropriated from the Road Fund
to the Department of Transportation for the same purposes.
CONSTRUCTION
Section 5b1. The sum of $308,767,869, or so much thereof
as may be necessary and remain unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 16b of Public Act 90-0010, as
amended by Public Act 90-0550, is reappropriated from the
Road Fund to the Department of Transportation for preliminary
engineering and construction engineering and contract costs
of construction, including reconstruction, extension and
improvement of State highways, arterial highways, roads,
access areas, roadside shelters, rest areas, fringe parking
facilities and sanitary facilities, and such other purposes
as provided by the "Illinois Highway Code"; for bikeways as
provided by Public Act 78-850; and for land acquisition and
signboard removal and control, junkyard removal and control
and preservation of natural beauty; and for capital
improvements which directly facilitate an effective vehicle
weight enforcement program, such as scales (fixed and
portable), scale pits and scale installations and scale
houses, in accordance with applicable laws and regulations.
Section 5b2. The sum of $218,582,882, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriations
heretofore made in Article 90, Section 5b1 of Public Act
90-0010, as amended, except for "Engineering and Consultant
Contracts" is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 5b3. The sum of $127,644,382, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriations
heretofore made in Article 90, Section 5b2 of Public Act
90-0010, as amended, except for "Engineering and Consultant
Contracts" is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 5b4. The sum of $16,889,773, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriations
heretofore made in Article 90, Section 5b3 of Public Act
90-0010, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 5b5. The sum of $23,287,864, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriations
heretofore made in Article 90, Section 5b4 of Public Act
90-0010, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 5b6. The sum of $17,537,706, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriations
heretofore made in Article 90, Section 5b5 of Public Act
90-0010, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 5b7. The sum of $39,575,296, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriations
heretofore made in Article 90, Section 5b6 of Public Act
90-0010, as amended, except for "Engineering and Consultant
Contracts" is reappropriated from the Road Fund to the
Department of Transportation for the same purposes.
Section 5b8. The sum of $47,909,451, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriations
heretofore made in Article 90, Section 5b7 of Public Act
90-0010, as amended, is reappropriated from the Road Fund to
the Department of Transportation for the same purposes.
Section 5b9. The sum of $1,428,459, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 90, Section 5b9 of Public Act 90-0010, as
amended, is reappropriated from the Capital Development Fund
to the Department of Transportation for use as matching funds
for the Illinois Transportation Enhancement program for the
Historic Preservation Agency.
Section 5b10. The sum of $78,395, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 90, Section 5b10 of Public Act 90-0010, as
amended, is reappropriated from the Capital Development Fund
to the Department of Transportation for use as matching funds
for the Illinois Transportation Enhancement program for the
Department of Natural Resources.
Section 5b11. The sum of $607,301,242, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from the appropriations
heretofore made in Article 89, Section 16b1 of Public Act
90-0010, as amended by Public Act 90-0550, is reappropriated
from the State Construction Account Fund to the Department of
Transportation for the same purposes.
Section 5b12. The sum of $164,362,813, or so much
thereof as may be necessary and remains unexpended at the
close of business June 30, 1998, from the reappropriations
heretofore made in Article 90, Section 5b11 of Public Act
90-0010, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purposes.
Section 5b13. The sum of $10,991,492, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriations
heretofore made in Article 90, Section 5b12 of Public Act
90-0010, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purposes.
Section 5b14. The sum of $16,021,467, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriation
heretofore made in Article 90, Section 5b13 of Public Act
90-0010, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purposes.
Section 5b15. The sum of $864,084, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriations
heretofore made in Article 90, Section 5b14 of Public Act
90-0010, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purposes.
Section 5b16. The sum of $4,216,414, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriations
heretofore made in Article 90, Section 5b15 of Public
90-0010, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purpose.
Section 5b17. The sum of $5,498,729, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriations
heretofore made in Article 90, Section 5b16 of Public Act
90-0010, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purpose.
Section 5b18. The sum of $10,002,393, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriations
heretofore made in Article 90, Section 5b17 of Public Act
90-0010, as amended, is reappropriated from the State
Construction Account Fund to the Department of Transportation
for the same purposes.
Section 5b19. The sum of $66,384,278, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation heretofore made for grade crossing protection
or grade separation in Article 89, Section 17 and Article 90,
Section 5b18 of Public Act 90-0010, as amended, is
reappropriated from the Grade Crossing Protection Fund to the
Department of Transportation for the same purposes.
AERONAUTICS DIVISION
AWARDS AND GRANTS
Section 6a. The sum of $323,389,528, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation heretofore made in Article 89, Section 18a
and Article 90, Section 6a of Public Act 90-0010, as amended,
is reappropriated from the Federal/Local Airport Fund to the
Department of Transportation for the same purposes.
Section 6a1. The sum of $32,853,862, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation concerning airport improvements heretofore
made in Article 89, Section 18a1 and Article 90, Section 6a1
of Public Act 90-0010, as amended, is reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes.
Section 6a2. The sum of $806,720, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation concerning airport improvements heretofore
made in Article 89, Section 18a2 and Article 90, Section 6a2
of Public Act 90-0010, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
AWARDS AND GRANTS
Section 7a. The sum of $7,074,829, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation concerning Highway Safety Grants heretofore
made in Article 89, Section 23 and Article 90, Section 7a of
Public Act 90-0010, as amended, is reappropriated from the
Road Fund to the Department of Transportation for the purpose
of Local Government Projects by Municipalities and Counties.
Section 7a1. The sum of $4,903,369, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation concerning Alcohol Traffic Safety Grants
(410) heretofore made in Article 89, Section 24 and Article
90, Section 7a2 of Public Act 90-0010, as amended, is
reappropriated from the Road Fund to the Department of
Transportation for the purpose of Local Government Projects
by Municipalities and Counties.
PUBLIC TRANSPORTATION DIVISION
LUMP SUMS
Section 8a. The sum of $307,213, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation heretofore made for public transportation
technical studies in Article 89, Section 19a and Article 90,
Section 8a of Public Act 90-0010, as amended, is
reappropriated from the General Revenue Fund to the
Department of Transportation for the same purposes.
Section 8a1. The sum of $1,112,951, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriations heretofore made in Article 89, Section 19a1
and Article 90, Section 8a1 of Public Act 90-0010, as
amended, is reappropriated from the Federal Mass Transit
Trust Fund to the Department of Transportation for federal
reimbursement of transit studies as provided by the
Intermodal Surface Transportation and Efficiency Act of 1991.
AWARDS AND GRANTS
Section 8b. The following named sums, or so much thereof
as may be necessary and remain unexpended at the close of
business on June 30, 1998, from the reappropriations
heretofore made in Article 90, Section 8b of Public Act
90-0010, as amended, are reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes as follows:
Pursuant to Section 4(b)(1) of the General
Obligation Bond Act, as amended ......... $39,368,749
For the counties of the State outside the
counties of Cook, DuPage, Kane, McHenry,
and Will, pursuant to Section 4(b)(1) of
the General Obligation Bond Act, as
amended ................................. 6,206,353
For the Department of Transportation's
Operation Greenlight Program pursuant to
Section 4(b)(1) of the General Obligation
Bond Act, as amended .................... 23,539,408
Total $69,114,510
Section 8b1. The following named sums, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from the
reappropriations heretofore made in Article 90, Section 8b1
of Public Act 90-0010, as amended, are reappropriated from
the Transportation Bond Series B Fund to the Department of
Transportation for the same purposes as follows:
Pursuant to Section 4(b)(1) of the General
Obligation Bond Act, as amended ........... $ 10,236,294
For the counties of Cook, DuPage, Kane, Lake,
McHenry and Will, pursuant to Section
4(b)(2) of the General Obligation Bond Act,
as amended ................................. 6,730,207
For the counties of the State outside the
counties of Cook, DuPage, Kane, Lake,
McHenry and Will, pursuant to Section
4(b)(3) of the General Obligation Bond Act,
as amended.................................. 2,028,721
Total $18,995,222
Section 8b2. The sum of $7,090,740, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriation
heretofore made in Article 90, Section 8b2 of Public Act
90-0010, as amended, is reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes.
Section 8b3. The following named sums, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from the reappropriation
heretofore made in Article 90, Section 8b3 of Public Act
90-0010, as amended, are reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes as follows:
Pursuant to Section 4(b)(1) of the General
Obligation Bond Act, as amended ............ $ 34,836,945
For the counties of the State outside the
counties of Cook, DuPage, Kane, Lake,
McHenry and Will, pursuant to Section
4(b)(1) of the General Obligation Bond Act,
as amended ................................. 3,000,000
For the Department of Transportation's
Operation Greenlight Program pursuant to
Section 4(b)(1) of the General Obligation
Bond Act, as amended ....................... 10,000,000
Total $47,836,945
Section 8b4. The following named sums, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1998, from the appropriations
heretofore made in Article 89, Section 19b2 of Public Act
90-0010, as amended, is reappropriated from the
Transportation Bond Series B Fund to the Department of
Transportation for the same purposes as follows:
Pursuant to Section 4(b)(1) of the General
Obligation Bond Act, as amended ............ $45,000,000
For the counties of the State outside the
counties of Cook, DuPage, Kane, McHenry, and
Will, pursuant to Section 4(b)(1) of the
General Obligation Bond Act, as amended .... 3,000,000
Total $48,000,000
Section 8b5. The sum of $21,336,805, or so much thereof
as may be necessary and remains unexpended, less $12,152,700
to be lapsed from the unexpended balance at the close of
business on June 30, 1998, from the reappropriation
heretofore made for the Transit Suburban Interstate Transfer
Program in Article 90, Section 8b4 of Public Act 90-0010, as
amended, is reappropriated from the Federal Mass Transit
Trust Fund to the Department of Transportation for the same
purposes.
Section 8b6. The sum of $8,865,160, or so much thereof
as may be necessary and remains unexpended, less $1,618,500
to be lapsed from the unexpended balance at the close of
business on June 30, 1998, from the appropriations and
reappropriations heretofore made in Article 89, Section 19b7
and Article 90, Section 8b6 of Public Act 90-0010, as
amended, is reappropriated from the Federal Mass Transit
Trust Fund to the Department of Transportation for rural and
small urban transit services pursuant to Section 18 of the
Federal Transit Act, as amended, for operating and capital
assistance.
Section 8b7. The sum of $7,234,963, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation concerning Public Transportation heretofore
made in Article 89, Section 19b8 and Article 90, Section 8b7
of Public Act 90-0010, as amended, is reappropriated from the
General Revenue Fund to the Department of Transportation for
the same purposes.
Section 8b8. The sum of $7,778,005, or so much thereof
as may be necessary and remains unexpended, less $3,316,900
to be lapsed from the unexpended balance at the close of
business on June 30, 1998, from the appropriation and
reappropriation heretofore made for participation in Section
16(b)2 of the Federal Transit Act (Section 5310 of the USC),
as amended, in Article 89, Section 19b9 and Article 90,
Section 8b8 of Public Act 90-0010, as amended, is
reappropriated from the Federal Mass Transit Trust Fund to
the Department of Transportation for the same purposes.
Section 8b9. The sum of $82,528,375, or so much thereof
as may be necessary and remains unexpended, less $54,290,800
to be lapsed from the unexpended balance at the close of
business on June 30, 1998, from the appropriation and
reappropriation heretofore made in Article 89, Section 19b10
and Article 90, Section 8b9 of Public Act 90-0010, as
amended, is reappropriated from the Federal Mass Transit
Trust Fund to the Department of Transportation for the
federal share of capital and operating grants pursuant to
Section 3, Section 9, and Section 18(I) of the Federal
Transit Act, (Section 5307, Section 5309, and Section 5311(f)
of the USC), as amended, for the same purposes.
Section 8b10. The sum of $227,550, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations and
reappropriation heretofore made in Article 89, Section 19b11
and Article 90, Section 8b10 of Public Act 90-0010, as
amended, is reappropriated from the Federal Mass Transit
Trust Fund to the Department of Transportation for the Rural
Transit Assistance Program pursuant to Section 18(h) of the
Federal Transit Act (Section 5311(b)(2) of the USC), as
amended.
Section 8b11. The sum of $102,317, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriation
heretofore made in Article 90, Section 8b11 of Public Act
90-0010, as amended, is reappropriated from the General
Revenue Fund to the Department of Transportation for Rural
Transit Assistance, pursuant to Section 18(h) of the "Urban
Mass Transportation Act of 1964", as amended.
RAIL PASSENGER AND RAIL FREIGHT
AWARDS AND GRANTS
Section 9a. The sum of $4,724,997, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation concerning Rail Freight Service Assistance
Program heretofore made in Article 89, Section 20a1 and
Article 90, Section 9a of Public Act 90-0010, as amended, is
reappropriated from the General Revenue Fund to the
Department of Transportation for the same purposes.
Section 9a1. The sum of $4,371,930, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation heretofore made in Article 89, Section 20a2
and Article 90, Section 9a1 of Public Act 90-0010, as
amended, is reappropriated from the State Rail Freight Loan
Repayment Fund to the Department of Transportation for the
same purposes.
Section 9a2. The sum of $2,551,425, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation concerning the federal share of the Rail
Freight Loan Repayment Program heretofore made in Article 89,
Section 20a3 and Article 90, Section 9a2 of Public Act
90-0010, as amended, is reappropriated from the Rail Freight
Loan Repayment Fund to the Department of Transportation for
the same purposes.
Section 9a3. The sum of $816,987, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation concerning the State's share of the Rail
Freight Loan Repayment Program heretofore made in Article 89,
Section 20a4 and Article 90, Section 9a3 of Public Act
90-0010, as amended, is reappropriated from the General
Revenue Fund to the Department of Transportation for the same
purposes.
Section 9a4. The sum of $3,071,371, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the reappropriation
heretofore made in Article 90, Section 9a4 of Public Act
90-0010, as amended, is reappropriated from the General
Revenue Fund to the Department of Transportation for the
federal share of the High Speed Rail Project.
Section 9a5. The sum of $11,225,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation heretofore made in Article 89, Section 20a5
and Article 90, Section 9a5 of Public Act 90-0010, as amended
is reappropriated from the Federal High Speed Rail Trust Fund
to the Department of Transportation for the federal share of
the High Speed Rail Project.
Section 9a6. The sum of $3,792,996, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation and
reappropriation heretofore made in Article 89, Section 20a6
and Article 90, Section 9a6 of Public Act 90-0010, as
amended, is reappropriated from the General Revenue Fund to
the Department of Transportation for the state share of the
High Speed Rail Project.
GA PROJECT ADD-ONS
Section 10a. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 30 of Public Act 90-0010, as
amended, is reappropriated from the General Revenue Fund to
the Department of Transportation for a grant to the City of
Freeport to replace the Van Buren St. Bridge.
Section 10a1. The sum of $900,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 35 of Public Act 90-0010, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for all costs associated with
streetscaping and other improvements to the entrance of Oak
Ridge Cemetery in Springfield.
Section 10a2. The sum of $11,500, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 37 of Public Act 90-0010, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for all costs associated with
the oiling and chipping of Turkey Bluff Road in Randolph
County.
Section 10a3. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 38 of Public Act 90-0010, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for all costs associated with
Phase III widening and resurfacing of Broad Street from
Walnut Street to Cherry Street in the Village of Evansville.
Section 10a4. The sum of $80,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 40 of Public Act 90-0010, as
amended by Section 5 of Public Act 90-0550, is reappropriated
from the Road Fund to the Department of Transportation for
all costs associated with an extension of Mockingbird Road
near the City of Nashville.
Section 10a5. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 41 of Public Act 90-0010, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for all costs associated with
the construction of a roadway off of Route 177 in Okawville.
Section 10a6. The sum of $500,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 43 of Public Act 90-0010, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the widening of Route 1
south of Paris.
Section 10a7. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 44 of Public Act 90-0010, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for all costs associated with
infrastructure improvements including replacement of, or
closure of the Gaumer bridge near Alvin.
Section 10a8. The sum of $485,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 45 of Public Act 90-0010, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for all costs associated with
Phase II planning and engineering of improvements to East
Main Street in Danville.
Section 10a9. The sum of $1,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 46 of Public Act 90-0010, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for Phases I and II
environmental studies and engineering for the Lynch Road
beltline.
Section 10a10. The sum of $3,750,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 47 of Public Act 90-0010, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for all costs associated with
the upgrade of roads accessing the Catlin Coal Company to
make the roads accessible to vehicles up to 80,000 pounds.
Section 10a11. The sum of $791,400, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 49 of Public Act 90-0010, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for traffic improvements at
Morton West High School.
Section 10a12. The sum of $0, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 1998, from the appropriations heretofore made in
Article 89, Section 50 of Public Act 90-0010, as amended, is
reappropriated from the General Revenue Fund to the
Department of Transportation for construction of an access
road to Pyramid State Park in Perry County.
Section 10a13. The sum of $400,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 55 of Public Act 90-0010, as
amended, is reappropriated from the General Revenue Fund to
the Department of Transportation to install noise barriers by
Green Oaks along the Tri-State Tollway in Lake County.
Section 10a14. The sum of $2,530,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 57 of Public Act 90-0010, as
amended by Section 5 of Public Act 90-0550, is reappropriated
from the Road Fund to the Department of Transportation for
the resurfacing of Route 25 from Bluff City Boulevard to
Congdon Avenue in Elgin.
Section 10a15. The sum of $750,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 58 of Public Act 90-0010, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for the installation of turn
lanes at Route 19 and Shales Parkway and Route 19 and Rohrson
road in Elgin.
Section 10a16. The sum of $500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 60 of Public Act 90-0010, as
amended by Section 5 of Public Act 90-0550, is
reappropriated from the General Revenue Fund to the
Department of Transportation to resurface Route 66 north of
Lincoln to McLean.
Section 10a18. The sum of $0, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 1998, from the appropriations heretofore made in
Article 89, Section 62 of Public Act 90-0010, as amended, is
reappropriated from the General Revenue Fund to the
Department of Transportation for rehabilitation of Broadway
Street in the Village of Bradley.
Section 10a19. The sum of $2,250,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 65 of Public Act 90-0010, as
amended by Section 5 of Public Act 90-0550, is reappropriated
from the Road Fund to the Department of Transportation for
all costs associated with stop light synchronization in the
City of Springfield.
Section 10a20. The sum of $2,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Article 89, Section 67 of Public Act 90-0010, as
amended, is reappropriated from the Road Fund to the
Department of Transportation for all costs associated with
the reconstruction of Broadway Avenue in Rockford.
Section 10a21. The sum of $30,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriation heretofore
made in Article 89, Section 36 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for a grant to the University of
Illinois at Chicago's Urban Transportation Center to study
the PACE bus system in DuPage County.
Section 10a22. The sum of $100,000, or so much thereof
as may be necessary, and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 89, Section 29 of Public Act 90-0010, as
amended, is reappropriated from the General Revenue Fund to
the Illinois Department of Transportation for a grant to the
City of Berwyn for a walkway under the railroad at Ridgeland
Avenue.
Section 10a23. The sum of $65,000, or so much thereof as
may be necessary, and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 89, Section 34 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for a grant to the Village of
Burr Ridge for a payloader for public works.
Section 10a24. The sum of $20,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 89, Section 39 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for a grant to the City of Red
Bud for sidewalk replacement.
Section 10a25. The sum of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 89, Section 48 of Public Act 90-0010, is
reappropriated from the Road Fund to the Illinois Department
of Transportation for the installation of signalization on
LaGrange Road in the Village of Hodgkins.
Section 10a26. The sum of $250,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 89, Section 52 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for a grant to the Village of
Bedford Park for noise barriers along the Tri-State Tollway.
Section 10a27. The sum of $200,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 89, Section 54 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the Illinois
Department of Transportation for a grant to the Village of
Glenview for the extension of the Techny Bike Trail.
Section 10a28. The sum of $150,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 89, Section 59 of Public Act 90-0010, is
reappropriated from the Road Fund to the Illinois Department
of Transportation for all costs associated with the Illinois
Wing, Civil Air Patrol.
Section 10a29. The sum of $200,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Article 89, Section 63, of Public Act 90-0010, as
amended by Section 5 of Public Act 90-0550, is reappropriated
from the General Revenue Fund to the Illinois Department of
Transportation for a grant to Jefferson County for various
road improvements.
GA PROJECT ADD-ONS
Section 11. The sum of $18,000,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998 from the appropriations heretofore
made in Article 89, Section 69 of Public Act 90-0010, as
amended by Section 5 of Public Act 90-0550, is reappropriated
to the Department of Transportation payable from the Road
Fund for, but not limited to, the following projects at the
approximate cost below:
For resurfacing on 31st from
Western to Kedzie............................ $1,000,000
For curb, gutters, and sidewalks
on North Roger Avenue........................ $250,000
For Pan-Asian street signs in Chicago ........ $25,000
For resurfacing on State Street between
79th and 95th ............................... $1,500,000
For engineering studies for widening
and land acquisition cost for
Howard Avenue ............................... $250,000
For resurfacing Howard Avenue between
Cicero and McCormick Avenue ................. $660,000
For regrading street level to increase
clearance under Foster Avenue bridge ........ $25,000
For resurfacing and repair of 115th Street/
119th Street over I-57 ...................... $250,000
For necessary studies for sound barriers
along the I-90/94 Dan Ryan Expressway between
35th and 95th ............................... $200,000
For necessary studies for sound barriers
along I-90/94 between Montrose and
Central Park ................................ $200,000
For sidewalks on 151st and on Central
Avenue ....................................... $43,000
For a guard rail at 107th Ridgeland by
the Our Lady of the Ridge School ............. $100,000
For resurfacing Roosevelt Road,
1st Avenue to 25th Avenue .................... $1,000,000
For the City of Belleville
for infrastructure improvements, studies,
modifications, including parking lot
expansion or improvements related to
the Metrolink connection
at Belleville Area College ................... $250,000
For roadway flooding and flood
control along IL Route 53 .................... $535,000
For resurfacing on Drexel Blvd.
including parking lanes
between 44th Street to 51st Street........... $750,000
For intersection improvements at
West Peterson and Rogers Avenue.............. $100,000
For intersection improvements at
West Peterson and Pulaski Road............... $250,000
For land acquisition on IL Route 159 between
Edwardsville and I-64 ....................... $1,803,000
For roadway flooding and drainage control
development in Bluecrest in addition
to other funds that may have been
previously allocated ........................ $120,000
For state match to add turn lanes at
North Avenue and Waukegan Road in
Deerfield ................................... $162,500
For necessary studies for sound barriers
along I-80/94 in Lansing .................... $200,000
For bridge development in Morris on
West Gore Road .............................. $350,000
For resurfacing on US 12/20 between
IL Route 1 to Western Avenue ................ $1,030,000
For resurfacing Laramie Road between 155th
to 159th .................................... $300,000
For traffic light at intersection of US 30
and Center Avenue ........................... $125,000
For resurfacing Irving Park Road between
Lake Shore Drive and Western ................ $700,000
For resurfacing on US 45 between IL 83
and 143rd Street ............................ $901,000
For resurfacing on IL 1 between Strieff Lane
and Joe Orr Road ............................ $644,000
For resurfacing IL 394 between Goodenow
and Burrville ............................... $1,545,000
For resurfacing IL 16 east of Hillsboro ..... $500,000
For turn lanes on Route 29 near
Taylorville ................................. $125,000
For streetlights at the intersection
of Old 55 and historic Route 66
near Mt. Olive .............................. $87,500
For resurfacing IL 83 between 179th
and 186th Street ............................ $113,000
For resurfacing IL 159 in Collinsville
near Morrison ............................... $103,000
For resurfacing IL 83 between 154th
and Bernice Road ............................ $670,000
For resurfacing US 51 between 5th
Street and Cold Springs Road in Pana ........ $283,000
For pedestrian overpass across Highway
41 and Park Avenue in Highland Park ......... $750,000
For other necessary projects ................. $100
GA PROJECT ADD-ONS
Section 12s1. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Section 26 of Public Act 90-0550, is reappropriated
from the Road Fund to the Illinois Department of
Transportation for all costs associated with rehabilitation
of the Old State Capitol Square in Springfield.
Section 12s2. The sum of $1,270,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Section 38 of Public Act 90-0550, is reappropriated
from the Road Fund to the Department of Transportation for
expenses associated with work on the US 20 by-pass at Elgin.
Section 12s3. The sum of $235,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from the appropriations heretofore
made in Section 47 of Public Act 90-0550, is reappropriated
from the Road Fund to the Department of Transportation for
all costs associated with improvements to U.S. 30 in the
Frankfort Township Road District in addition to any other
amounts appropriated for this purpose.
Section 12s4. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Section 51 of Public Act 90-0550, is reappropriated
from the General Revenue Fund to the Illinois Department of
Transportation for a grant to the City of Carmi for sewer and
water improvements and for road construction.
Section 12s5. The sum of $350,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Section 25 of Public Act 90-0550, is reappropriated
from the General Revenue Fund to the Illinois Department of
Transportation for a grant to the City of Springfield for all
costs associated with rehabilitation of the Old State Capitol
Square in Springfield.
Section 12s6. The sum of $100,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made in Section 27 of Public Act 90-0550, is reappropriated
from the General Revenue Fund to the Illinois Department of
Transportation for a grant to the City of Springfield for all
costs associated with compliance with the Americans with
Disabilities Act.
Section 13. No contract shall be entered into or
obligation incurred or any expenditure made from a
reappropriation herein made in
Section 2 Permanent Improvements
Section 3a Rail Relocation - Federal
Section 3a2 Rail Relocation - State
Section 5b9 CDB - Enhancement
Section 5b10 CDB - Enhancement
Section 6a1 Series B (Aeronautics)
Section 6a2 GRF Capital (Aeronautics)
Section 8b Series B (Transit)
Section 8b1 Series B (Transit)
Section 8b2 Series B (Transit)
Section 8b3 Series B (Transit)
Section 8b4 Series B (Transit)
Section 8b7 GRF Capital (Transit)
Section 9a GRF Rail Freight Program
Section 9a1 State Rail Freight Loan Repayment
Section 9a2 Federal Rail Freight Loan Repayment
Section 9a3 GRF Rail Freight Match
Section 9a4 GRF High Speed Rail - Federal
Section 9a5 FHSRTF High Speed Rail - Federal
Section 9a6 GRF High Speed Rail - State
until after the purpose and the amount of such expenditure
has been approved in writing by the Governor.
ARTICLE 88
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Court of
Claims for its ordinary and contingent expenses:
CLAIMS ADJUDICATION
Payable from the General Revenue Fund:
For Personal Services........................... $ 793,700
For State Contribution to State Employees'
Retirement System........................... 76,200
For Employee Retirement Contributions
Paid by Employer............................ 31,800
For State Contribution to Social Security....... 60,700
For Contractual Services........................ 33,200
For Travel...................................... 12,200
For Commodities................................. 7,500
For Printing.................................... 3,000
For Equipment................................... 4,000
For Telecommunications Services................. 3,500
For Reimbursement for Incidental
Expenses Incurred by Judges................... 35,300
Total $1,061,100
Section 10. The amount of $128,300, or so much thereof
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 15. The following named amounts, or so much
thereof as may be necessary, are appropriated to the Court of
Claims for payment of claims as follows:
For claims under the Crime Victims
Compensation Act:
Payable from General Revenue Fund............. $13,500,000
For claims other than Crime Victims:
Payable from the General Revenue Fund......... 4,100,000
Payable from Road Fund........................ 650,000
Payable from the DCFS Children's
Services Fund .............................. 1,000,000
Payable from the State Garage
Revolving Fund ............................. 50,000
Total $19,300,000
ARTICLE 89
Section 1. The amount of $953,302.14, or so much thereof
as may be necessary, is appropriated from the General Revenue
Fund to the Court of Claims for payment of awards for lapsed
appropriation claims less than $10,000.
Section 2. The following named amounts are appropriated
from the General Revenue Fund to the Court of Claims to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 86-CC-3010, Louisa King, Administrator
of the Estate of Christopher King, Jr. Personal
Injury, injuries sustained by Christopher King,
Jr. while a patient at the Tinley Park Mental
Health Center................................... $100,000.00
No. 88-CC-3485, City of Joliet. Debt,
against the Department of Corrections........... $104,284.44
No. 89-CC-3482, American Janitorial
Services, Inc. Debt, against CMS................ $51,896.00
No. 92-CC-0491, Lutheran Social Services of
Illinois. Debt, against DCFS.................... $16,112.22
No. 92-CC-2270, Mark Davis. Personal
Injury, injuries sustained while an inmate at
the Centralia Correctional Center............... $9,000.00
No. 94-CC-0500, Virginia Rivera Dejesus.
Personal Injury, injuries sustained while a
patient at the Chicago-Read Mental Health
Center.......................................... $30,000.00
No. 94-CC-2358, The Institutes for Health
and Human Services, Inc. Debt, against DCFS..... $155,031.85
No. 94-CC-3042, Tojuana Carter. Personal
Injury, injuries sustained while a student at
the Chicago State University.................... $50,000.00
No. 94-CC-3401, Phillip J. Rarick. Personal
Injury, injuries sustained in an automobile
accident with an employee of the Department of
Military Affairs................................ $30,000.00
No. 95-CC-0055, Rena Martin. Debt, against
DCFS............................................ $11,179.50
No. 95-CC-0208, Elreta C. L. Dickinson.
Personal Injury, against CMS.................... $1,000.00
No. 95-CC-1786, St. Ann's Healthcare
Center, Clinton Manor Living Center, and
O'Fallon Healthcare Center. Unpaid Interest,
interest under the State's Prompt Payment Act:
Public Aid...................................... $23,653.42
No. 95-CC-1837, Suresh Chand, M.D. Debt,
against the Department of Public Aid............ $28,400.00
No. 95-CC-2525, Kemmerer Village. Debt,
against DCFS.................................... $10,069.15
No. 95-CC-2660 through 95-CC-2664,
95-CC-2666, 95-CC-2670, 95-CC-2671, and
98-CC-2718, Kindercare Learning Centers, Inc.
Debt, against DCFS.............................. $20,156.47
No. 95-CC-4089, Chicago Child Care Society.
Debt, against DCFS.............................. $29,235.01
No. 96-CC-0293, Alden Nursing
Center--Heather, et al. Debt, against Public
Aid............................................. $525,000.00
No. 96-CC-0659, Michael J. Hosey. Debt,
against the Secretary of State.................. $12,500.00
No. 96-CC-1646, Creative Travel Center.
Debt, against DCFS.............................. $14,253.04
No. 96-CC-4431, Leah O'Shell. Personal
Injury, injuries sustained while a student at
Eastern Illinois University..................... $50,000.00
No. 96-CC-4432, Gretchen Pickett. Personal
Injury, injuries sustained while a student at
Eastern Illinois University..................... $50,000.00
No. 97-CC-0272, Southwest YMCA. Debt,
against DCFS.................................... $56,526.75
No. 97-CC-0418, Ameritech. Debt, against
CMS............................................. $196,656.33
No. 97-CC-0586, Will County Health
Department. Debt, against DMHDD................. $11,598.59
No. 97-CC-1832, Thresholds. Debt, against
DCFS............................................ $82,607.50
No. 97-CC-2130, Computerland. Debt, against
the Department of Public Aid.................... $15,600.00
No. 97-CC-2131, Computerland. Debt, against
the Department of Public Aid.................... $70,377.00
No. 97-CC-2519, Heller Psychological
Service. Debt, against DCFS..................... $18,147.76
No. 97-CC-2784, Verneal Jimerson. Wrongful
Imprisonment, time unjustly served in the
prisons of the State of Illinois................ $120,300.00
No. 97-CC-3733, Omni Youth Services, Inc.
Debt, against DCFS.............................. $12,812.42
No. 97-CC-3975, Family Works, Inc. Debt,
against DCFS.................................... $15,066.20
No. 98-CC-0827, Evans and Evans Counseling.
Debt, against DCFS.............................. $11,382.29
No. 98-CC-1307, Roosevelt University. Debt,
against the Illinois Student Assistance
Commission...................................... $31,000.00
No. 98-CC-1380, Peoria City/County Health
Department. Debt, against the Department of
Public Health................................... $23,286.00
No. 98-CC-1577 & 98-CC-1578, KK
Bio-Science. Debt, against DCFS................. $42,504.22
No. 98-CC-1635, University of Illinois at
Chicago. Debt, against the Illinois Student
Assistance Commission........................... $62,797.14
No. 98-CC-1806, Chicago Child Care Society.
Debt, against DCFS.............................. $10,410.00
No. 98-CC-1910, University of Illinois.
Debt, against the DHS........................... $32,367.27
No. 98-CC-1917, Macon Resources, Inc. Debt,
against the DHS: DMHDD.......................... $17,400.00
No. 98-CC-1918, Macon Resources, Inc. Debt,
against the DHS: DMHDD.......................... $17,748.39
No. 98-CC-1921, Macon Resources, Inc. Debt,
against the DHS: DMHDD.......................... $14,436.00
No. 98-CC-1922, Macon Resources, Inc. Debt,
against the DHS: DMHDD.......................... $28,618.00
No. 98-CC-1937, Gladis P. Young. Death,
compensation pursuant to the Law Enforcement
Officers and Firemen Compensation Act........... $10,000.00
No. 98-CC-1937, Rashida L. Young. Death,
compensation pursuant to the Law Enforcement
Officers and Firemen Compensation Act........... $50,000.00
No. 98-CC-1937, Gregory J. Young. Death,
compensation pursuant to the Law Enforcement
Officers and Firemen Compensation Act........... $40,000.00
No. 98-CC-2056, Luella Belcher. Death,
compensation pursuant to the Law Enforcement
Officers and Firemen Compensation Act........... $100,000.00
No. 98-CC-2111, College of Lake County.
Debt, against the Illinois Student Assistance
Commission...................................... $22,750.00
No. 98-CC-2227, Dorothy Tompkins. Debt,
against DCFS.................................... $24,554.98
No. 98-CC-2229, Robert Hehl. Death,
compensation pursuant to the Law Enforcement
Officers and Firemen Compensation Act........... $50,000.00
No. 98-CC-2229, Julie Ramsey. Death,
compensation pursuant to the Law Enforcement
Officers and Firemen Compensation Act........... $50,000.00
No. 98-CC-2245, Macon Resources, Inc. Debt,
against the DHS: DMHDD.......................... $44,784.00
No. 98-CC-2292, Swedish American Home
Health Care. Debt, against the DHS: DORS........ $13,192.97
No. 98-CC-2305, Joyce Buckert. Death,
compensation pursuant to the Law Enforcement
Officers and Firemen Compensation Act........... $50,000.00
No. 98-CC-2305, Eugene Buckert. Death,
compensation pursuant to the Law Enforcement
Officers and Firemen Compensation Act........... $50,000.00
No. 98-CC-2307, Martin D. Mapes. Death,
compensation pursuant to the Law Enforcement
Officers and Firemen Compensation Act........... $100,000.00
No. 98-CC-2321, Nexus-Indian Oaks Academy.
Debt, against the Department of Corrections..... $16,563.60
No. 98-CC-2418, San Marcos Treatment
Center. Debt, against DCFS...................... $13,996.58
No. 98-CC-2421, Loyola University of
Chicago. Debt, against the Illinois Student
Assistance Commission........................... $39,250.00
No. 98-CC-2440, Family Service Centers.
Debt, against the DHS........................... $52,863.65
No. 98-CC-2441, Family Service Centers.
Debt, against the DHS........................... $11,199.98
No. 98-CC-2442, Ronnie Bullock, Sr.
Wrongful Imprisonment, time unjustly served in
the prisons of the State of Illinois............ $120,300.00
No. 98-CC-2485, St. Coletta's of Illinois.
Debt, against the DHS........................... $30,022.41
No. 98-CC-2503, Community Support Services.
Debt, against the DHS........................... $12,996.10
No. 98-CC-2611, Kindercare Learning Centers
#972. Debt, against DCFS........................ $12,773.64
No. 98-CC-2645, Glenkirk Association. Debt,
against the DHS................................. $10,747.82
No. 98-CC-2693, Jim Passin Productions.
Debt, against the DHS........................... $12,963.00
No. 98-CC-2696, Lake County Health
Department. Debt, against the DHS............... $72,231.32
No. 98-CC-2801, VWR Scientific Products.
Debt, against the Department of Public Health... $12,176.09
No. 98-CC-2835, DuPage County Health
Department. Debt, against the DHS............... $11,616.00
No. 98-CC-3006, American Overhead Door.
Debt, against CMS............................... $24,315.40
No. 98-CC-3040, Kenneth Adams. Wrongful
Imprisonment, time unjustly served in the
prisons of the State of Illinois................ $140,350.00
No. 98-CC-3069, Edgar Electric Cooperative
Association. Debt, against the Department of
Corrections..................................... $12,662.07
No. 98-CC-3162, Laurie D. Lewis. Death,
benefits pursuant to the Law Enforcement
Officers and Firemen Compensation Act........... $100,000.00
No. 98-CC-3410, Community Support Services.
Debt, against the DHS: DMHDD.................... $17,612.79
No. 98-CC-3414, Loyola University Medical
Center. Debt, against the DHS: DMHDD............ $11,262.39
No. 98-CC-3535, Decatur Mental Health
Center. Debt, against the DHS: DMHDD............ $43,367.29
No. 98-CC-3571 through 98-CC-3573, Source
Manage. Debt, against the DHS: Public Aid....... $18,900.00
No. 98-CC-3603, Willie Raines. Wrongful
Imprisonment, time unjustly served in the
prisons of the State of Illinois................ $140,350.00
No. 98-CC-3734, Community Living Options,
Inc. Debt, against the DHS: DMHDD............... $12,513.00
No. 98-CC-3817, St. Clair County Health
Department. Debt, against the Department of
Public Health................................... $52,246.00
No. 98-CC-4318, Xerox Corporation. Debt,
against DCFS.................................... $46,484.18
Section 3. The following named amounts are appropriated
to the Court of Claims from Highway Fund 011, Road Fund, to
pay claims in conformity with awards and recommendations made
by the Court of Claims as follows:
No. 89-CC-1118, Patricia Harris. Personal
Injury, injuries sustained in an automobile
accident on Illinois Route 9 at Veteran's
Parkway as a result of negligence by the
Department of Transportation.................... $13,558.64
No. 89-CC-1118, Hartford Insurance Company.
Personal Injury, repayment of Workers'
Compensation benefit for claimant Patricia
Harris.......................................... $4,000.00
No. 98-CC-4087, Punzak Air Conditioning and
Sales Company. Debt, against the Department of
Transportation.................................. $23,291.00
Section 4. The following named amounts are appropriated
to the Court of Claims from Special State Fund 047, Fire
Prevention Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-3396, Sparkling Clean Car Wash.
Debt, against the Office of the State Fire
Marshall........................................ $8.95
Section 5. The following named amounts are appropriated
to the Court of Claims from Federal Fund 052, Title III
Social Security and Employment Service Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 98-CC-2473, Ready Computer Source, Inc.
Debt, against Employment Security............... $1,477.42
Section 6. The following named amounts are appropriated
to the Court of Claims from Special State Fund 060,
Alzheimer's Disease Research Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 97-CC-1829, Rush Presbyterian St.
Luke's Medical Center. Debt, against the
Department of Public Health..................... $13,954.37
Section 7. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 063, Public
Health Services Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 97-CC-2521, Fayette County Health
Department. Debt, against the Department of
Public Health................................... $75.00
No. 98-CC-2801, VWR Scientific Products.
Debt, against the Department of Public Health... $2,677.30
No. 98-CC-2953, St. Clair County Public
Health Department. Debt, against the Department
of Public Health................................ $20,200.14
No. 98-CC-3692, McDonnell Douglas Technical
Service Company. Debt, against the Department of
Public Health................................... $90.00
No. 98-CC-3693, McDonnell Douglas Technical
Service Company. Debt, against the Department of
Public Health................................... $3,480.00
No. 98-CC-3694, McDonnell Douglas Technical
Service Company. Debt, against the Department of
Public Health................................... $5,200.00
No. 98-CC-3695, McDonnell Douglas Technical
Service Company. Debt, against the Department of
Public Health................................... $5,200.00
No. 98-CC-3696, McDonnell Douglas Technical
Service Company. Debt, against the Department of
Public Health................................... $14,000.00
No. 98-CC-3697, McDonnell Douglas Technical
Service Company. Debt, against the Department of
Public Health................................... $14,000.00
Section 8. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 065, U.S.
Environmental Protection Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-3688, Philips Consumer
Electronics. Debt, against the Environmental
Protection Agency............................... $268.00
Section 9. The following named amounts are appropriated
to the Court of Claims from State Trust Fund 074, EPA Special
State Projects Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-4028, Illinois Correctional
Industries. Debt, against the Environmental
Protection Agency............................... $85.90
Section 10. The following named amounts are appropriated
to the Court of Claims from Special State Fund 078, Solid
Waste Management Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-3404, Computerland. Debt, against
the Department of Natural Resources............. $8,120.00
Section 11. The following named amounts are appropriated
to the Court of Claims from Federal Fund 081, Vocational
Rehabilitation Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 91-CC-0163, Forms World Stock Products.
Debt, against DORS.............................. $27.44
No. 95-CC-1672, Chicagoland Project With
Industry, Inc. Debt, against DORS............... $3,412.02
No. 98-CC-2027, Xerox Corporation. Debt,
against DORS.................................... $875.00
No. 98-CC-2081, Marilyn Mason. Debt,
against the DHS: DORS........................... $1,195.34
No. 98-CC-2082, Marilyn Mason. Debt,
against the DHS: DORS........................... $14,344.08
No. 98-CC-2374, Rick G. Wilson. Debt,
against the DHS: DORS........................... $935.31
No. 98-CC-2539, E.E. Weinfield. Debt,
against the DHS: DORS........................... $1,730.16
No. 98-CC-2593, Downtown News and Books.
Debt, against the DHS: DORS..................... $105.00
No. 98-CC-2647, Computerland. Debt, against
the DHS: DORS................................... $26,866.00
No. 98-CC-2649, Resource One. Debt, against
the DHS: DORS................................... $571.00
No. 98-CC-2660, Kaskaskia College. Debt,
against the DHS: DORS........................... $108.00
No. 98-CC-2687, American Vending Sales.
Debt, against the DHS: DORS..................... $386.19
No. 98-CC-2812, The ARC of Illinois. Debt,
against the DHS: DORS........................... $190.00
No. 98-CC-2851, Marta Sayeed. Debt, against
the DHS: DORS................................... $312.69
No. 98-CC-2955, Securitylink From
Ameritech. Debt, against the DHS: DORS.......... $1,805.00
No. 98-CC-3477, George S. Olive & Company,
LLC. Debt, against the DHS: DORS................ $2,537.10
No. 98-CC-3537, Northern Illinois
University. Debt, against the DHS: DORS......... $1,644.30
Section 12. The following named amounts are appropriated
to the Court of Claims from Special State Fund 085, Illinois
Gaming Law Enforcement Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-2609, Juanita S. Gutierrez. Debt,
against the Office of the Attorney General...... $98.70
Section 13. The following named amounts are appropriated
to the Court of Claims from Special State Fund 093, Illinois
State Medical Disciplinary Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-3660, Associates Capital Bank.
Debt, against Professional Regulation........... $23.69
No. 98-CC-3824, Mobil Credit Finance
Corporation. Debt, against Professional
Regulation...................................... $54.22
No. 98-CC-4207, Shell Oil Company. Debt,
against Professional Regulation................. $64.97
Section 14. The following named amounts are appropriated
to the Court of Claims from Bond Financed Fund 141, Capital
Development Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 91-CC-3526, Midwest Construction Co.,
Debt, against the Capital Development Board... $3,500,000.00
No. 98-CC-4500, Illinois Correctional
Industries. Debt, against the Secretary of
State........................................... $5,700.00
Section 15. The following named amounts are appropriated
to the Court of Claims from Special State Fund 163, Weights
and Measures Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 98-CC-3550, Mobil Oil Credit
Corporation. Debt, against the Department of
Agriculture..................................... $80.34
No. 98-CC-3552, Mobil Credit Finance
Corporation. Debt, against the Department of
Agriculture..................................... $289.00
Section 16. The following named amounts are appropriated
to the Court of Claims from Special State Fund 218,
Professional Indirect Cost Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-4425, Mobil Credit Finance
Corporation. Debt, against Professional
Regulation...................................... $40.40
Section 17. The following named amounts are appropriated
to the Court of Claims from Special State Fund 220, DCFS
Children's Services Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 94-CC-2358, The Institutes for Health
and Human Services, Inc. Debt, against DCFS..... $81,430.65
No. 95-CC-3149, Easter Seal Rehabilitation
Center. Debt, against DCFS...................... $281.93
No. 95-CC-3388, Jonica L. Griffith. Debt,
against DCFS.................................... $1,339.50
No. 96-CC-2004, South Central Community
Service. Debt, against DCFS..................... $23,840.88
No. 96-CC-2349, Mattie Banks. Debt, against
DCFS............................................ $5,435.36
No. 96-CC-2600, K-Mart. Debt, against DCFS.. $746.53
No. 96-CC-3066, Madelyn James. Debt,
against DCFS.................................... $580.00
No. 96-CC-3145, 96-CC-3147 through
96-CC-3151, & 96-CC-3154 through 96-CC-3156,
Catholic Charities Diocese of Rockford. Debt,
against DCFS.................................... $13,293.33
No. 96-CC-3799, Heartland Behavioral Health
Service. Debt, against DCFS..................... $6,600.00
No. 96-CC-3804, Charles E. Bowden. Debt,
against DCFS.................................... $350.00
No. 96-CC-4258, Esther Morgan. Debt,
against DCFS.................................... $749.76
No. 97-CC-0146, Ada S. McKinley Community
Service, Inc. Debt, against DCFS................ $2,026.48
No. 97-CC-0659, Childserv. Debt, against
DCFS............................................ $1,084.00
No. 97-CC-0667, Childserv. Debt, against
DCFS............................................ $2,197.28
No. 97-CC-0889, Theresa Coleman. Debt,
against DCFS.................................... $1,429.23
No. 97-CC-1070, Barbara Crawford. Debt,
against DCFS.................................... $274.50
No. 97-CC-1991, Kiddie Academy II
Kindergarten. Debt, against DCFS................ $16,734.92
No. 97-CC-2115, Affordable Furniture. Debt,
against DCFS.................................... $3,230.00
No. 97-CC-2418, Annie Parker. Debt, against
DCFS............................................ $1,025.00
No. 97-CC-2669, A. Karrasel Nursery School
and Kindergarten. Debt, against DCFS............ $1,106.16
No. 97-CC-2671, Viola Foster. Debt, against
DCFS............................................ $3,530.99
No. 97-CC-2690, Hobby Horse Nursery
Schools, Inc. Debt, against DCFS................ $3,631.76
No. 97-CC-3393, Velecia Jones. Debt,
against DCFS.................................... $2,964.80
No. 97-CC-3549, Therese Stafford. Debt,
against DCFS.................................... $382.51
No. 97-CC-3615, V & J Day Care Center.
Debt, against DCFS.............................. $1,625.72
No. 97-CC-3713, Creative Child Care Kiddy
Kabby. Debt, against DCFS....................... $1,352.00
No. 97-CC-3858, Barbara L. & Henry L.
Jones. Debt, against DCFS....................... $122.20
No. 97-CC-3920, Kennie & Brinda Delt. Debt,
against DCFS.................................... $3,394.44
No. 98-CC-0455 & 98-CC-0456, Sally S.
Sturgeon, D.D.S. Debt, against DCFS............. $47.00
No. 98-CC-0589, Almar Dental Associates.
Debt, against DCFS.............................. $390.00
No. 98-CC-0805 through 98-CC-0808, Corner
Care. Debt, against DCFS........................ $1,638.64
No. 98-CC-1120, Leon C. Skly. Debt, against
DCFS............................................ $1,458.12
No. 98-CC-1852, Pearl Coley. Debt, against
DCFS............................................ $182.72
No. 98-CC-2347 through 98-CC-2352,
Bridgette M. Pitts. Debt, against DCFS.......... $1,279.65
No. 98-CC-2425, Marie Phillips. Debt,
against DCFS.................................... $2,262.56
No. 98-CC-2751, Patricia Bassett. Debt,
against DCFS.................................... $95.92
No. 98-CC-3037, Wilmette Park District.
Debt, against DCFS.............................. $999.00
No. 98-CC-3358, Julia Longmire. Debt,
against DCFS.................................... $4,574.26
No. 98-CC-3735, Springfield Psychological
Center. Debt, against DCFS...................... $65.42
No. 98-CC-4264 through 98-CC-4274,
Clinicare Corp/Eau Claire Academy. Debt, against
DCFS............................................ $120,468.12
Section 18. The following named amounts are appropriated
to the Court of Claims from Special State Fund 244, Savings
and Residential Finance Regulatory Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 98-CC-2504, Law Bulletin Publishing
Company. Debt, against the Office of Banks and
Real Estate..................................... $42.00
Section 19. The following named amounts are appropriated
to the Court of Claims from Special State Fund 272, La
Salle Veteran's Home Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-3046, Illinois Veterans' Home at
Anna, L.P. Debt, against Veterans' Affairs...... $3,000.00
Section 20. The following named amounts are appropriated
to the Court of Claims from Special State Fund 294, Used Tire
Management Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-2616, Barbara O'Meara. Debt,
against the Department of Public Health......... $880.00
Section 21. The following named amounts are appropriated
to the Court of Claims from Revolving Fund 301, Working
Capital Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-1490, Fayco Enterprises, Inc.
Debt, against the Department of Corrections..... $235.90
No. 98-CC-1548, Xerox Corporation. Debt,
against the Department of Corrections........... $337.50
No. 98-CC-1810, Fitzgerald Equipment
Company, Inc. Debt, against the Department of
Corrections..................................... $17,512.00
No. 98-CC-2391, J. Weinstein & Sons, Inc.
Debt, against the Department of Corrections..... $7,437.47
No. 98-CC-2704, Fayco Enterprises, Inc.
Debt, against the Department of Corrections..... $49,370.50
No. 98-CC-3310, Bay State Mailing Company.
Debt, against the Department of Corrections..... $5,837.68
No. 98-CC-3839, Mobil Credit Finance
Corporation. Debt, against the Department of
Corrections..................................... $79.97
No. 98-CC-3940, Pillsbury Bakeries & Food
Service. Debt, against the Department of
Corrections..................................... $9,412.20
No. 98-CC-3976, Union 76. Debt, against the
Department of Corrections....................... $37.32
No. 98-CC-4204, Shell Oil Company. Debt,
against the Department of Corrections........... $96.81
Section 22. The following named amounts are appropriated
to the Court of Claims from Revolving Fund 303, State Garage
Revolving Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-3204, Tri Star Marketing, Inc.
Debt, against CMS............................... $2,164.13
No. 98-CC-0877, Brett Equipment. Debt,
against CMS..................................... $264.27
No. 98-CC-1836, Union 76. Debt, against
CMS............................................. $14.33
No. 98-CC-2311 through 98-CC-2316, Hoskins
Chevrolet, Inc. Debt, against CMS.............. $1,148.57
No. 98-CC-2457, Phillips 66 Company. Debt,
against CMS..................................... $263.52
No. 98-CC-2676, GBA, Inc. Debt, against
CMS............................................. $38.14
No. 98-CC-2757, Engineered Products. Debt,
against CMS..................................... $119.28
No. 98-CC-3156, Link's Window Magic, Inc.
Debt, against CMS............................... $780.00
No. 98-CC-3159, Harbor Motors. Debt,
against CMS..................................... $220.72
No. 98-CC-3362, Shell Oil Company. Debt,
against CMS..................................... $177.30
No. 98-CC-3366, Shell Oil Company. Debt,
against CMS..................................... $10.00
No. 98-CC-3367, Shell Oil Company. Debt,
against CMS..................................... $13.98
No. 98-CC-3368, Shell Oil Company. Debt,
against CMS..................................... $41.61
No. 98-CC-3418, Marathon Oil Company.
Debt, against CMS............................... $26.65
No. 98-CC-3683, Crossroads Ford Truck
Sales, Inc. Debt, against CMS.................. $442.79
No. 98-CC-3910, Joliet Mack Sales and
Service, Inc. Debt, against CMS................ $155.32
No. 98-CC-4007, Mobil Credit Finance
Corporation. Debt, against CMS................. $53.41
No. 98-CC-4213, Shell Oil Company. Debt,
against CMS..................................... $12.83
No. 98-CC-4224, Shell Oil Company. Debt,
against CMS..................................... $14.90
No. 98-CC-4282, Heavy Equipment Services,
Inc. Debt, against CMS......................... $1,503.51
Section 23. The following named amounts are appropriated
to the Court of Claims from Revolving Fund 304, Statistical
Services Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-2694, Levi, Ray, and Schoup, Inc.
Debt, against CMS............................... $57,454.00
No. 98-CC-3487, Tepper Electric Supply.
Debt, against CMS............................... $1,385.42
Section 24. The following named amounts are appropriated
to the Court of Claims from Revolving Fund 312,
Communications Revolving Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-0754, Illinois Bell, DBA:
Ameritech Illinois. Debt, against CMS.......... $2,582.42
No. 98-CC-4345, Wabash Telephone
Cooperative, Inc. Debt, against CMS............ $115.55
No. 98-CC-4347, Wabash Telephone
Cooperative, Inc. Debt, against CMS............ $115.55
No. 98-CC-4348, Wabash Telephone
Cooperative, Inc. Debt, against CMS............ $115.55
No. 98-CC-4349, Wabash Telephone
Cooperative, Inc. Debt, against CMS............ $115.55
No. 98-CC-4350, Wabash Telephone
Cooperative, Inc. Debt, against CMS............ $115.55
No. 98-CC-4351, Wabash Telephone
Cooperative, Inc. Debt, against CMS............ $115.55
No. 98-CC-4352, Wabash Telephone
Cooperative, Inc. Debt, against CMS............ $115.55
No. 98-CC-4355, Wabash Telephone
Cooperative, Inc. Debt, against CMS............ $115.55
No. 98-CC-4356, Wabash Telephone
Cooperative, Inc. Debt, against CMS............ $115.55
No. 98-CC-4357, Wabash Telephone
Cooperative, Inc. Debt, against CMS............ $115.55
No. 98-CC-4358, Wabash Telephone
Cooperative, Inc. Debt, against CMS............ $115.55
No. 98-CC-4359, Wabash Telephone
Cooperative, Inc. Debt, against CMS............ $115.55
No. 98-CC-4360, Wabash Telephone
Cooperative, Inc. Debt, against CMS............ $115.55
No. 98-CC-4361, Wabash Telephone
Cooperative, Inc. Debt, against CMS............ $115.55
No. 98-CC-4362, Wabash Telephone
Cooperative, Inc. Debt, against CMS............ $115.55
No. 98-CC-4363, Wabash Telephone
Cooperative, Inc. Debt, against CMS............ $115.55
No. 98-CC-4364, Wabash Telephone
Cooperative, Inc. Debt, against CMS............ $115.55
Section 25. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 333, Federal
Support Agreement Revolving Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-3472, National Environmental
Services, Inc. Debt, against Military Affairs.. $9,000.00
Section 26. The following named amounts are appropriated
to the Court of Claims from Special State Fund 340, Public
Health Laboratory Services Revolving Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 98-CC-3614, Gen Probe, Inc. Debt,
against the Department of Public Health......... $52,640.00
Section 27. The following named amounts are appropriated
to the Court of Claims from Special State Fund 372, Plumbing
Licensure and Program Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-1358, Associates Capital Bank.
Debt, against the Department of Public Health... $41.25
Section 28. The following named amounts are appropriated
to the Court of Claims from Special State Fund 386, Appraisal
Administration Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 98-CC-2615, Audrey Davis. Debt,
against the Office of Banks and Real Estate..... $120.60
Section 29. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 408, Special
Purposes Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 98-CC-2996, Dale C. Eddy. Debt,
against the Department of Public Aid............ $229.40
Section 30. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 410, SBE
Federal Department of Agriculture Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 98-CC-2091, Harry Heifetz. Debt,
against the State Board of Education............ $237.24
Section 31. The following named amounts are appropriated
to the Court of Claims from Special State Fund 483, Secretary
of State Special Services Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-3481, Computerland. Debt,
against the Secretary of State.................. $2,285.00
Section 32. The following named amounts are appropriated
to the Court of Claims from Federal Fund 495, Old Age
Survivors Insurance Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-0454, Clarence Bebber. Debt,
against the DHS: DORS........................... $299.05
No. 98-CC-0948, Dugan and Carls Radiology,
Ltd. Debt, against the DHS: DORS................ $21.00
No. 98-CC-0949, Dugan and Carls Radiology,
Ltd. Debt, against the DHS: DORS................ $28.00
No. 98-CC-0950, Dugan and Carls Radiology,
Ltd. Debt, against the DHS: DORS................ $64.00
No. 98-CC-0975, Health Evaluation Centers.
Debt, against the DHS: DORS..................... $1,885.00
No. 98-CC-1053, Southeastern Medical Center.
Debt, against the DHS: DORS..................... $446.00
No. 98-CC-1062, Hillsboro Area Hospital.
Debt, against the DHS: DORS..................... $27.00
No. 98-CC-1174, James P. Ahstrom, Jr., M.D.
Debt, against the DHS: DORS..................... $125.00
No. 98-CC-1237, Yatin M. Shah, M.D., S.C.
Debt, against the DHS: DORS..................... $198.00
No. 98-CC-1827, Marshall Browning Hospital.
Debt, against the DHS: DORS..................... $24.00
No. 98-CC-2200, Neuro Med, SC. Debt, against
the DHS: DORS................................... $100.00
No. 98-CC-2597, Gailey Eye Clinic. Debt,
against the DHS: DORS........................... $120.00
No. 98-CC-3024, Rachel A. Winters, MD. Debt,
against the DHS: DORS........................... $20.00
No. 98-CC-3033, Rachel A. Winters, MD. Debt,
against the DHS: DORS........................... $40.00
No. 98-CC-3141, Somsak Lopansri, MD. Debt,
against the DHS: DORS........................... $105.00
Section 33. The following named amounts are appropriated
to the Court of Claims from Federal Fund 561, SBE Federal
Department of Education Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-2970, Wilmette Public School 39.
Debt, against the State Board of Education...... $328.95
No. 98-CC-4173, Charles L. Barber. Debt,
against the State Board of Education............ $200.85
Section 34. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 662, DMH/DD
Federal Projects Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-2781, Challenge Unlimited, Inc.
Debt, against the DHS: DMHDD.................... $7,463.24
Section 35. The following named amounts are appropriated
to the Court of Claims from State Trust Fund 676, Student
Assistance Commission Student Loan Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 91-CC-0441, Forms World Stock Products.
Debt, against the Student Assistance Commission.. $116.22
No. 98-CC-4206, Shell Oil Company. Debt,
against the Student Assistance Commission....... $41.90
No. 98-CC-4219, Shell Oil Company. Debt,
against the Student Assistance Commission....... $11.19
Section 36. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 700, USDA
Women, Infants & Children Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-2587, Lake County Health
Department. Debt, against the Department of
Public Aid...................................... $18,977.16
Section 37. The following named amounts are appropriated
to the Court of Claims from Special State Fund 711, State
Lottery Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-3302, Kathleen Walsh. Debt,
against the Department of the Lottery........... $144.50
No. 98-CC-3374, The People's Gas and Coke
Company. Debt, against the Department of the
Lottery......................................... $602.11
No. 98-CC-3965, Union Electric. Debt,
against the Department of the Lottery........... $356.66
No. 98-CC-4205, Shell Oil Company. Debt,
against the Department of the Lottery........... $154.50
No. 98-CC-4434, Miller Oil, Inc. Debt,
against the Department of the Lottery........... $10.00
Section 38. The following named amounts are appropriated
to the Court of Claims from Special State Fund 745, State's
Attorneys Appellate Prosecutor's County Fund, to pay claims
in conformity with awards and recommendations made by the
Court of Claims as follows:
No. 98-CC-3393, Sparkling Clean Car Wash.
Debt, against the State's Attorneys Appellate
Prosecutor...................................... $12.95
No. 98-CC-4215, Shell Oil Company. Debt,
against the State's Attorneys Appellate
Prosecutor...................................... $10.25
No. 98-CC-4483, Amoco Oil Company. Debt,
against the State's Attorneys Appellate
Prosecutor...................................... $130.87
Section 39. The following named amounts are appropriated
to the Court of Claims from Special State Fund 762, Local
Initiative Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-0951, Youth Advocate Program, Inc.
Debt, against the Department of Public Aid...... $337.48
No. 98-CC-3019, Calhoun County
Commissioners. Debt, against the Department of
Public Aid...................................... $2,036.22
Section 40. The following named amounts are appropriated
to the Court of Claims from Special State Fund 795, Bank and
Trust Company Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 98-CC-2495, Ralph King. Debt, against
the Office of Banks and Real Estate............. $310.51
No. 98-CC-2549, Amoco Oil Company. Debt,
against the Office of Banks and Real Estate..... $35.02
No. 98-CC-2580, Arleatha Kelly. Debt,
against the Office of Banks and Real Estate..... $69.30
Section 41. The following named amounts are appropriated
to the Court of Claims from Special State Fund 796, Nuclear
Safety Emergency Preparedness Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 98-CC-2372, Chicago Communications
Service. Debt, against Nuclear Safety........... $85.00
Section 42. The following named amounts are appropriated
to the Court of Claims from Special State Fund 802, Personal
Property Tax Replacement Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-3939, William C. Lane. Debt,
against the Department of Revenue............... $25.41
Section 43. The following named amounts are appropriated
to the Court of Claims from Special State Fund 828, Hazardous
Waste Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-3370, Shell Oil Company. Debt,
against the EPA................................. $18.29
Section 44. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 872, Maternal
and Child Health Services Block Grant Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 98-CC-2143, Southern Seven Health
Department. Debt, against the Department of
Public Health................................... $1,880.44
No. 98-CC-2995, Aunt Martha's Youth
Service. Debt, against the Department of Public
Health.......................................... $2,208.32
Section 45. The following named amounts are appropriated
to the Court of Claims from Special State Fund 879, Traffic &
Criminal Surcharge Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-2252, City of Carlinville. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $2,665.37
No. 98-CC-2459, Phillips 66 Company. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $131.66
No. 98-CC-2949, Village of Westmont. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $1,805.50
No. 98-CC-3158, Village of Westmont. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $1,700.00
No. 98-CC-3532, City of Johnson City Police
Department. Debt, against the Law Enforcement
Officers Training & Standards Board............. $3,362.81
No. 98-CC-3548, City of Aledo. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $6,556.00
No. 98-CC-3627, City of Murphysboro. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $4,213.01
No. 98-CC-3760, City of Peoria. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $3,380.00
No. 98-CC-3761, City of Peoria. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $647.10
No. 98-CC-3763, City of Peoria. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $430.60
No. 98-CC-3764, City of Peoria. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $629.39
No. 98-CC-3765, City of Peoria. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $676.50
No. 98-CC-3766, City of Peoria. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $3,380.00
No. 98-CC-3772, City of Peoria. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $370.65
No. 98-CC-3773, City of Peoria. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $430.60
No. 98-CC-3774, City of Peoria. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $323.55
No. 98-CC-3775, City of Peoria. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $3,691.36
No. 98-CC-3776, City of Peoria. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $3,644.26
No. 98-CC-3795, City of Peoria. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $370.65
No. 98-CC-3796, City of Peoria. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $323.55
No. 98-CC-3797, City of Peoria. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $340.24
No. 98-CC-3798, City of Peoria. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $737.93
No. 98-CC-3799, City of Peoria. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $3,444.80
No. 98-CC-3800, City of Peoria. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $647.10
No. 98-CC-3801, City of Peoria. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $694.20
No. 98-CC-3966, Village of San Jose. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $3,566.00
No. 98-CC-4236, Shell Oil Company. Debt,
against the Law Enforcement Officers Training &
Standards Board................................. $11.22
Section 46. The following named amounts are appropriated
to the Court of Claims from Special State Fund 886, Criminal
Justice Information Systems Trust Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 98-CC-2458, Phillips 66 Company. Debt,
against the Criminal Justice Information
Authority....................................... $14.31
No. 98-CC-4222, Shell Oil Company. Debt,
against the Criminal Justice Information
Authority....................................... $117.93
Section 47. The following named amounts are appropriated
to the Court of Claims from Revolving Fund 903, State Surplus
Property Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-3823, Mobil Credit Finance
Corporation. Debt, against CMS.................. $170.75
Section 48. The following named amounts are appropriated
to the Court of Claims from Special State Fund 906, State
Police Services Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 98-CC-1334, Mobil Oil Credit
Corporation. Debt, against the State Police..... $220.25
No. 98-CC-2789, Union 76. Debt, against the
State Police.................................... $84.85
Section 49. The following named amounts are appropriated
to the Court of Claims from Special State Fund 922, Insurance
Producer Administration Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-2502, Union 76. Debt, against the
Department of Insurance......................... $8.14
No. 98-CC-2724, National Association of
Insurance Commissioners. Debt, against the
Department of Insurance......................... $275.00
Section 50. The following named amounts are appropriated
to the Court of Claims from State Trust Fund 957, Child
Support Enforcement Trust Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 96-CC-4439 through 96-CC-4441, Gene
Screen. Debt, against the Department of Public
Aid............................................. $1,519.00
No. 98-CC-3143, Gordon Flesch Company, Inc.
Debt, against the Department of Public Aid...... $124.95
No. 98-CC-3909, Champaign County Sheriff's
Office. Debt, against the Department of Public
Aid............................................. $723.00
Section 51. The following named amounts are appropriated
to the Court of Claims from Special State Fund 997, Insurance
Financial Regulation Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-2724, National Association of
Insurance Commissioners. Debt, against the
Department of Insurance......................... $1,460.00
ARTICLE 90
Section 1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Agriculture for the projects hereinafter
enumerated:
DUQUOIN
For constructing four livestock barns
(Phase II) ................................... $ 688,000
SPRINGFIELD
For replacing and renovating
racehorse barns (Phase II) ................... 700,000
For replacing and rehabilitating roofs ......... 536,000
For replacing Series 14 Barns (Phase I) ........ 3,200,000
Total, Section 1 $5,124,000
Section 1a. The following named amount, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Agriculture for the project hereinafter
enumerated:
SPRINGFIELD
For surveying the electrical system ............ $ 195,000
Total, Section 1a $195,000
Section 2. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Central Management Services for the
projects hereinafter enumerated:
ILLINOIS CENTER FOR REHABILITATION
AND EDUCATION (ROOSEVELT) - CHICAGO
For converting and renovating tub rooms ........ $ 425,000
JAMES R. THOMPSON CENTER - CHICAGO
For replacing roofing system and
insulation, in addition to funds
previously appropriated ...................... 950,000
MARION REGIONAL OFFICE BUILDING
For replacing HVAC system and interior
lighting ..................................... 1,600,000
OTTAWA STATE GARAGE
For replacing state garage ..................... 1,400,000
SUBURBAN NORTH REGIONAL OFFICE
BUILDING - DES PLAINES
For renovating offices for Environmental
Protection Agency, in addition to funds
previously appropriated ...................... 1,635,000
Total, Section 2 $6,010,000
Section 2a. The following named amount, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Central Management Services for the project
hereinafter enumerated:
CHICAGO MEDICAL CENTER - OFFICE AND LABORATORY
For rehabilitating exterior .................... $ 390,000
Total, Section 2a $390,000
Section 3. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Corrections for the projects hereinafter
enumerated:
HANNA CITY WORK CAMP
For upgrading electrical system ................ $ 600,000
HILL CORRECTIONAL CENTER - GALESBURG
For upgrading and expanding freezer
capacity, in addition to funds
previously appropriated ...................... 950,000
For replacing domestic water lines ............. 410,000
IYC - ST. CHARLES
For planning upgrade of existing
facility ..................................... 600,000
LOGAN CORRECTIONAL CENTER - LINCOLN
For planning replacement of the Dietary
and Medical Buildings ........................ 400,000
MENARD CORRECTIONAL CENTER - CHESTER
For completing the upgrade of roads and
sidewalks, in addition to funds
previously appropriated ...................... 300,000
For completing upgrade of North Cellhouse
plumbing system, in addition to funds
previously appropriated ...................... 400,000
For planning upgrade of the storm tunnel ....... 100,000
For replacing toilets and waste lines
at E/W Cellhouse ............................. 2,600,000
PONTIAC CORRECTIONAL CENTER
For completing replacement of hot water
lines, in addition to funds previously
appropriated ................................. 1,100,000
STATEVILLE CORRECTIONAL CENTER - JOLIET
For replacing power plant ...................... 10,000,000
For planning, design, construction,
equipment and all other necessary costs
for an Adult Reception and Classification
Center ....................................... 44,000,000
For upgrading storm drainage and
wastewater systems ........................... 1,200,000
For upgrading electrical system and elevator
and installing HVAC system ................... 1,200,000
VIENNA CORRECTIONAL CENTER
For completing upgrade of the steam
distribution system, in addition to
funds previously appropriated ................ 940,000
For upgrading electrical system and
installing emergency generator ............... 1,200,000
STATEWIDE
For planning, design, construction,
equipment and all other necessary costs
for a juvenile facility ...................... 20,000,000
For replacing locks and doors at the
following locations at the approximate
cost set forth below ......................... 1,090,000
Dwight Correctional Center ......... 275,000
Illinois River Correctional
Center - Canton ................... 150,000
IYC - Joliet ....................... 500,000
IYC - Pere Marquette - Grafton ..... 165,000
For replacing roofing systems at the following
locations at the approximate cost set forth
below ........................................ 2,875,000
Dixon Correctional Center,
four buildings .................... 900,000
IYC - St. Charles, two buildings ... 455,000
Joliet Correctional Center,
six buildings ..................... 875,000
Logan Correctional Center - Lincoln
three buildings ................... 115,000
Menard Correctional Center - Chester
six buildings ..................... 275,000
Pontiac Correctional Center,
one building ...................... 255,000
For inspecting and upgrading water towers
at the following locations at the approximate
costs set forth below ........................ 3,590,000
Dixon Correctional Center,
Upgrade Water Tower ............. 1,000,000
Graham Correctional Center - Hillsboro
Upgrade Water Tower .............. 215,000
Joliet Correctional Center,
Upgrade Water Tower ............... 150,000
Logan Correctional Center - Lincoln
Complete Water Tower Upgrade ..... 600,000
Menard Correctional Center - Chester
Upgrade Water Tower .............. 325,000
Stateville Correctional Center - Joliet
Upgrade Water Tower ............ 1,000,000
Statewide, Inspect and Upgrade
Water Towers ...................... 300,000
For upgrading fire and safety systems at
the following locations at the approximate
costs set forth below, in addition to
funds previously appropriated ................ 3,370,000
Menard Correctional Center -
Chester ......................... 2,200,000
Sheridan Correctional Center ....... 320,000
Vienna Correctional Center ......... 850,000 ____________
Total, Section 3 $96,925,000
Section 4. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Historic Preservation Agency for the projects hereinafter
enumerated:
GALENA HISTORIC SITE
For structural stabilization and
rehabilitation of five historic
structures in the Grant Home District
including the Biesman, Nolan, Gill,
Coville, and Donegan houses .................. $ 427,000
BISHOP HILL HISTORIC SITE -
HENRY COUNTY
For rehabilitating Bjorkland Hotel ............. 1,010,000
LEWIS AND CLARK STATE MEMORIAL -
MADISON COUNTY
For constructing interpretive center,
in addition to funds previously
appropriated ................................. 1,700,000
LINCOLN LOG CABIN HISTORIC SITE -
COLES COUNTY
For constructing visitors center, Phase II,
and developing day use area .................. 1,669,000
LINCOLN'S NEW SALEM HISTORIC SITE - PETERSBURG
For renovating village entrance and
completing visitors center ................... 735,000
LINCOLN PRESIDENTIAL CENTER -
SPRINGFIELD
For planning Lincoln Presidential Center,
in addition to funds previously
appropriated ................................. 7,700,000
OLD STATE CAPITOL - SPRINGFIELD
For rehabilitating Old State Capitol ........... 1,159,000
POSTVILLE COURTHOUSE HISTORIC SITE -
LINCOLN
For rehabilitating Courthouse and site ......... 368,000
VACHEL LINDSAY HOME - SPRINGFIELD
For rehabilitating home ........................ 762,000
VANDALIA STATE HOUSE HISTORIC SITE
For replacing roof and rehabilitating
exterior ..................................... 508,000
Total, Section 4 $16,038,000
Section 4a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Historic Preservation Agency for the projects hereinafter
enumerated:
FORT DE CHARTRES HISTORIC SITE -
RANDOLPH COUNTY
For planning restoration of powder magazine .... $ 100,000
LINCOLN'S NEW SALEM HISTORIC SITE -
PETERSBURG
For removing sewage lagoon and treatment
plant ........................................ 407,000
For rehabilitating saw mill and grist
mill ......................................... 219,000
METAMORA COURTHOUSE HISTORIC SITE
For rehabilitating courthouse .................. 474,000
Total, Section 4a $1,200,000
Section 5. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Human Services (formerly Department of
Mental Health and Developmental Disabilities) for the
projects hereinafter enumerated:
CHESTER MENTAL HEALTH CENTER
For renovating kitchen area .................... $ 967,000
CHICAGO-READ MENTAL HEALTH CENTER
For upgrading fire/life safety systems,
in addition to funds previously appropriated . 235,000
CHOATE MENTAL HEALTH CENTER - ANNA
For rehabilitating Cypress Building ............ 1,546,000
ELGIN MENTAL HEALTH CENTER
For replacing power plant and engineering
building ..................................... 8,029,000
FOX DEVELOPMENTAL CENTER - DWIGHT
For renovating dietary, in addition to funds
previously appropriated ...................... 857,000
HOWE DEVELOPMENTAL CENTER -
TINLEY PARK
For replacing roofs ............................ 81,000
For planning access to water supply from
village ...................................... 78,000
For planning and rehabilitation of
utility tunnels .............................. 250,000
LINCOLN DEVELOPMENTAL CENTER
For upgrading power plant and installing
EMS, in addition to funds previously
appropriated ................................. 1,795,000
For renovating Elmhurst Cottage ................ 1,905,000
LUDEMAN DEVELOPMENTAL CENTER -
PARK FOREST
For replacing plumbing, HVAC and boiler
systems ...................................... 796,000
MCFARLAND MENTAL HEALTH CENTER -
SPRINGFIELD
For renovating Stevenson Hall .................. 984,000
SHAPIRO DEVELOPMENTAL CENTER -
KANKAKEE
For planning upgrade of steam and
condensate lines ............................. 320,000
For rehabilitating HVAC systems ................ 1,166,000
SINGER MENTAL HEALTH CENTER - ROCKFORD
For replacing roofs ............................ 248,000
TINLEY PARK MENTAL HEALTH CENTER
For upgrading fire/life safety systems
and bedroom lighting, in addition to
funds previously appropriated ................ 236,000
Total, Section 5 $19,493,000
Section 5a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Human Services (formerly Department of Mental
Health and Developmental Disabilities) for the projects
hereinafter enumerated:
FOX DEVELOPMENTAL CENTER - DWIGHT
For replacing windows .......................... $ 578,000
JACKSONVILLE DEVELOPMENTAL CENTER
For replacing stoker and controls .............. 206,000
For planning the rehabilitation of
smokestack ................................... 80,000
STATEWIDE
For resurfacing roads at Chicago-Read,
Tinley Park and Murray ....................... 2,000,000
Total, Section 5a $2,864,000
Section 5.1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Human Services (formerly Department of
Rehabilitation Services) for the projects hereinafter
enumerated:
ILLINOIS SCHOOL FOR THE DEAF -
JACKSONVILLE
For installing HVAC and upgrading electrical
and replacing doors .......................... $ 1,400,000
ILLINOIS SCHOOL FOR THE VISUALLY
IMPAIRED - JACKSONVILLE
For installing sewers .......................... 1,200,000
For constructing a new building to
replace buildings 2, 3 and 4,
in addition to funds previously
appropriated ................................. 3,300,000
Total, Section 5.1 $5,900,000
Section 5a.1. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Human Services (formerly Department of
Rehabilitation Services) for the projects hereinafter
enumerated:
ILLINOIS SCHOOL FOR THE DEAF -
JACKSONVILLE
For installing humidity controls ............... $ 155,000
For installing an all-weather
running track ................................ 190,000
Total, Section 5a.1 $345,000
Section 6. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Military Affairs for the projects
hereinafter enumerated:
CRESTWOOD ARMORY
For replacing roofing system and
rehabilitating exterior ...................... $ 1,228,000
SPRINGFIELD CAMP LINCOLN
For renovating heating system and
replacing windows ............................ 908,000
DIXON ARMORY
For upgrading mechanical and electrical
systems ...................................... 1,866,000
WEST FRANKFORT ARMORY
For replacing roofs and rehabilitating
exterior ..................................... 1,197,000
WAUKEGAN ARMORY
For replacing roofing system ................... 415,000
Total, Section 6 $5,614,000
Section 7. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Natural Resources for the projects
hereinafter enumerated:
BABE WOODYARD STATE NATURAL AREA -
VERMILION COUNTY
For developing the site and associated
land acquisition ............................. $ 3,300,000
BEALL WOODS STATE CONSERVATION AREA -
WABASH COUNTY
For replacing a visitors center ................ 488,000
CAVE-IN-ROCK STATE PARK -
HARDIN COUNTY
For constructing a shower building
and upgrading the campground ................. 650,000
FERNE CLYFFE STATE PARK -
JOHNSON COUNTY
For rehabilitating shower building ............. 215,000
FOX RIDGE STATE PARK - COLES COUNTY
For upgrading campground ....................... 340,000
HORSESHOE LAKE CONSERVATION AREA -
ALEXANDER COUNTY
For replacing the hunter check station ......... 150,000
ILLINOIS BEACH STATE PARK -
LAKE COUNTY
For constructing an office building ............ 650,000
For replacing sanitary sewer lines ............. 505,000
LINCOLN TRAIL STATE RECREATION AREA -
CLARK COUNTY
For rehabilitating the day use area
and site ..................................... 1,281,000
NAUVOO STATE PARK - HANCOCK COUNTY
For replacing water distribution
system ....................................... 241,000
PERE MARQUETTE STATE PARK -
JERSEY COUNTY
For replacing the lodge HVAC condensing unit, in
addition to funds previously appropriated .... 334,000
RAMSEY LAKE STATE PARK -
FAYETTE COUNTY
For rehabilitating shower building ............. 188,000
SPRINGFIELD
For constructing an office building and
interpretive center .......................... 30,000,000
STATE MUSEUM - SPRINGFIELD
For renovating or replacing exhibits in,
addition to funds previously appropriated .... 5,500,000
For planning replacement of the state
museum ....................................... 800,000
STARVED ROCK STATE PARK - LASALLE COUNTY
For rehabilitating the sewer system ............ 1,055,000
For rehabilitating trails, in addition
to funds previously appropriated ............. 500,000
For upgrading the HVAC system .................. 445,000
TUNNEL HILL-CACHE RIVER STATE NATURAL AREA
For constructing a visitor center and
purchasing land .............................. 4,000,000
WATER SURVEY - CHAMPAIGN
For upgrading and replacing the mechanical
system, in addition to funds
previously appropriated ...................... 2,200,000
STATEWIDE
For replacing roofing systems at the
following locations at the approximate
costs set forth below ........................ 370,000
Lincoln Trail Homestead State
Park, Four buildings ............... 38,000
Silver Springs State Park, Three
Buildings ......................... 278,000
Weldon Springs State Park, Nine
Buildings .......................... 54,000
For constructing vault toilets at the following
locations at the approximate costs set forth
below ........................................ 852,000
Cave-In-Rock State Park ............ 192,000
Frank Holten State Park ............ 285,000
Golconda/Rauchfuss Hill ............. 79,000
I&M Canal - Gebhard Woods State
Park ............................... 35,000
Prophetstown State Park ............ 155,000
William W. Powers State Park ....... 106,000
For constructing hazardous material storage
buildings .................................... 275,000
Total, Section 7 $54,339,000
Section 7a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Natural Resources for the projects hereinafter
enumerated:
APPLE RIVER CANYON STATE PARK -
JO DAVIESS COUNTY
For stabilizing the river bank ................. $ 150,000
GOLCONDA MARINA - POPE COUNTY
For constructing a sewage lift station ......... 50,000
ILLINOIS BEACH STATE PARK -
LAKE COUNTY
For stabilizing the shoreline .................. 400,000
STARVED ROCK STATE PARK -
LASALLE COUNTY
For constructing erosion controls .............. 300,000
STATEWIDE
For maintaining lodge and concession
facilities ................................... 400,000
For rehabilitating or replacing playground
equipment .................................... 300,000
Total, Section 7a $1,600,000
Section 8a. The following named amount, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Revenue for the project hereinafter enumerated:
WILLARD ICE BUILDING - SPRINGFIELD
For resealing and replacing atrium windows ..... $ 1,208,000
Total, Section 8a $1,208,000
Section 9. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of State Police for the projects hereinafter
enumerated:
SPRINGFIELD ARMORY
For planning and design of the rehabilitation
and site improvements of the Springfield
Armory, in addition to funds previously
appropriated ................................. 1,500,000
STATEWIDE
For replacing the roofing systems at various
facilities at the approximate costs set
forth below .................................. 167,000
District 17 - LaSalle ............... 41,000
Springfield, Radio Repair
Laboratory ......................... 36,000
Springfield, Communications
Building ........................... 90,000
For replacing radio communication towers,
equipment buildings and installing emergency
power generators at the following locations:
Pecatonica, Elwood, Kingston, Mason
City ......................................... 2,000,000
Total, Section 9 $3,667,000
Section 9a. The following named amount, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Capital Development Board for the
Department of State Police for the project hereinafter
enumerated:
TRAINING FACILITY - PAWNEE
For rehabilitating the driving track ........... $ 513,000
Total, Section 9a $513,000
Section 10. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Veterans' Affairs for the projects
hereinafter enumerated:
MANTENO VETERANS' HOME
For constructing a multi-purpose
building ..................................... $ 439,000
QUINCY VETERANS' HOME
For improvements to meet licensure
standards .................................... 9,000,000
Total, Section 10 $9,439,000
Section 10a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Veterans' Affairs for the projects hereinafter
enumerated:
ILLINOIS VETERANS' HOME - ANNA
Complete visitors center, in addition
to funds previously appropriated ............. $ 100,000
For installing lighting, benches,
landscaping and ADA improvements ............. 934,000
ILLINOIS VETERANS' HOME - LASALLE
For installing wall protection ................. 107,000
ILLINOIS VETERANS' HOME - QUINCY
For resurfacing Schapers Hospital
parking lot .................................. 91,000
ILLINOIS VETERANS' HOME - MANTENO
For tuckpointing and repairing masonry ......... 1,026,000
Total, Section 10a $2,258,000
Section 11.01. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
projects hereinafter enumerated:
FIFTH DISTRICT APPELLATE COURT -
MT. VERNON
For expanding the courthouse ................... $ 1,625,000
SUPREME COURT BUILDING - SPRINGFIELD
For replacing plumbing system .................. 1,000,000
ATTORNEY GENERAL'S OFFICE -
SPRINGFIELD
For planning an annex or addition and
parking facilities ........................... 200,000
Total, Section 11.01 $2,825,000
Section 11.01a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for
projects hereinafter enumerated:
SECOND DISTRICT APPELLATE COURT - ELGIN
For upgrading mechanical systems
and building exterior ........................ 190,000
EXECUTIVE MANSION - SPRINGFIELD
For renovating interior, exterior and site,
in addition to funds previously appropriated . 190,000
Total, Section 11.01a $380,000
Section 11.02. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
projects hereinafter enumerated:
CAPITOL COMPLEX
For upgrading HVAC system at the Archives
Building, in addition to funds previously
appropriated ................................. $ 375,000
For renovating 222 South College
Building ..................................... 2,500,000
Total, Section 11.02 $2,875,000
Section 11.03. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
projects hereinafter enumerated:
For surveys and modifications to buildings
to meets requirements of the federal
Americans With Disabilities Act .............. $ 5,000,000
For retrofitting or upgrading mechanized
refrigeration equipment (CFCs) ............... 7,000,000
For abating hazardous materials ................ 5,000,000
For upgrading and remediating underground
storage tanks ................................ 7,500,000
Total, Section 11.03 $24,500,000
Section 11.03a. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
General Revenue Fund to the Capital Development Board for
projects hereinafter enumerated:
STATEWIDE
For surveying and abating asbestos-
containing materials ......................... $ 1,000,000
For remediating minor problems
and emergencies .............................. 3,002,000
For conducting construction site
archeological studies ........................ 245,000
For demolishing buildings ...................... 4,800,000
Total, Section 11.03a $9,047,000
Section 11.04. The sum of $373,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for the
Illinois Medical District Commission, to renovate the
Commission's office building, including replacing the HVAC
system and roof.
Section 12. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Illinois Community College Board for the projects
hereinafter enumerated:
CITY COLLEGES OF CHICAGO/KENNEDY KING
For remodeling for a culinary arts
educational facility ......................... $ 10,875,000
JOHN WOOD COMMUNITY COLLEGE - QUINCY
For planning campus buildings and site
improvements ................................. 1,871,800
JOLIET JUNIOR COLLEGE
For remodeling campus buildings ................ 220,900
LAKE LAND COLLEGE - MATTOON
For constructing a classroom/administration
building and purchasing equipment, in addition
to funds previously appropriated ............. 5,336,800
LEWIS AND CLARK COMMUNITY COLLEGE - GODFREY
For constructing a classroom/administration
building ..................................... 10,125,000
LINCOLN LAND COMMUNITY COLLEGE - SPRINGFIELD
For constructing an addition and remodeling
Sangamon and Menard Halls .................... 3,777,700
MORAINE VALLEY COMMUNITY COLLEGE - PALOS HILLS
For constructing a classroom/administration
building, providing site improvements and
purchasing equipment, in addition to
funds previously appropriated ................ 8,309,200
REND LAKE COLLEGE - INA
For constructing a north access road,
including security lighting and drainage ..... 373,100
For replacing utility piping ................... 1,546,400
Total, Section 12 $42,435,900
Section 13. The following named amounts, or so much
thereof as may be necessary, are appropriated from the
Capital Development Fund to the Capital Development Board for
the Board of Higher Education for the projects hereinafter
enumerated:
MATH AND SCIENCE ACADEMY - AURORA
For replacing carpeting, constructing storage
building and various site improvements,
including extending communications
conduit system ............................... $ 1,310,000
CHICAGO STATE UNIVERSITY - COOK COUNTY
For upgrading campus infrastructure, in
addition to the funds previously appropriated . 2,700,000
EASTERN ILLINOIS UNIVERSITY - CHARLESTON
For upgrading campus buildings for health,
safety and environmental improvements ........ 1,302,100
GOVERNORS STATE UNIVERSITY - PARK FOREST
For planning main building renovations,
a child development center, and
faculty offices .............................. 1,500,000
ILLINOIS STATE UNIVERSITY - NORMAL
For remodeling Julian and Moulton Halls ........ 7,050,000
NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
For replacing fire alarm systems, lighting
and ceilings ................................. 2,561,800
NORTHERN ILLINOIS UNIVERSITY - DEKALB
For upgrading storm waterway controls in
addition to funds previously appropriated .... 6,716,000
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For upgrading and remodeling Anthony
Hall ......................................... 3,131,100
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
For purchasing equipment for the Engineering
Building ..................................... 6,000,000
SOUTHERN ILLINOIS UNIVERSITY -
EDWARDSVILLE/E. ST. LOUIS
For planning a classroom/administration
facility in addition to funds previously
appropriated ................................. 1,179,600
UNIVERSITY OF ILLINOIS - CHICAGO
For remodeling the Clinical
Sciences Building ............................ 15,000,000
UNIVERSITY OF ILLINOIS -
URBANA/CHAMPAIGN
For remodeling the Mechanical Engineering
Laboratory Building .......................... 7,365,000
UNIVERSITY OF ILLINOIS - SPRINGFIELD
For constructing and improving campus
roadways, in addition to funds previously
appropriated ................................. 2,412,700
WESTERN ILLINOIS UNIVERSITY - MACOMB
For constructing a utility tunnel and
installing piping, lines and cables .......... 6,313,400
For remodeling Horrabin and Simpkins
Halls, in addition to funds
previously appropriated....................... 1,655,400
Total, Section 13 $66,197,100
Section 14. The sum of $11,244,000, or so much thereof
as may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for miscellaneous capital
improvements including construction, capital facilities, cost
of planning, various universities set forth below. This
appropriation shall be in addition to any other appropriated
amounts which can be expended for these purposes.
For Chicago State University ........... 226,000
For Eastern Illinois University ........ 423,100
For Governors State University ......... 136,200
For Illinois State University .......... 863,000
For Northeastern Illinois University ... 317,800
For Northern Illinois University ....... 965,800
For Western Illinois University ........ 646,800
For Southern Illinois University -
Carbondale ......................... 1,493,600
For Southern Illinois University -
Edwardsville ......................... 563,600
For University of Illinois - Chicago . 2,460,300
For University of Illinois -
Springfield .......................... 162,600
For University of Illinois -
Urbana-Champaign ................... 2,985,200
Section 15. The sum of $3,756,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for the
Illinois Community College Board for miscellaneous capital
improvements including construction, capital facilities, cost
of planning, supplies, equipment, materials, services and all
other expenses required to complete the work at the various
universities set forth below. This appropriation shall be in
addition to any other appropriated amounts which can be
expended for these purposes.
Section 16. The sum of $67,000,000, or so much thereof
as may be necessary, is appropriated from the School
Infrastructure Fund to the Capital Development Board for
school construction grants pursuant to the School
Construction Law.
Section 17. The sum of $260,000,000, or so much thereof
as may be necessary, is appropriated from the School
Construction Fund to the Capital Development Board for school
construction grants pursuant to the School Construction Law.
Section 18. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the City
of Sycamore for all costs associated with municipal
infrastructure improvements.
Section 19. The sum of $300,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the
Nipper School in Maryville for all costs associated with
infrastructure improvements, including, but not limited to,
roof and mechanical system replacement.
Section 20. The sum of $400,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the
Elmhurst Family YMCA for all costs associated with the
construction of a new indoor ice facility
Section 21. The sum of $358,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the
Robert Crown Center in Hinsdale for all costs associated with
the repair, renovation, and replacement of heating,
ventilation, and air conditioning systems.
Section 22. The sum of $95,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Capital Development Board for a grant to the Crystal
Lake Civic Center Authority for all costs associated with
roof repair and replacement to the RAUE Community and Arts
Center in Crystal Lake.
Section 23. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Capital Development Board for a grant to the Village
of Marissa for land acquisition, planning, design,
construction, reconstruction, renovation, rehabilitation,
operation, and all other costs associated with the M.A.C.C.
Building.
Section 24. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Capital Development Board for a grant to the Village
of Tilden for land acquisition, planning, design,
construction, reconstruction, renovation, rehabilitation, and
all other costs associated with the fire district building
project.
Section 25. The sum of $15,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Capital Development Board for a grant to the Village
of Ruma for all costs associated with implementing the
requirements of the Americans with Disabilities Act.
Section 26. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the City of Chester for all costs associated with land
acquisition, planning, design, construction, reconstruction,
renovation, rehabilitation, and equipping of a fire house.
Section 27. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the Capital Development
Fund to the Capital Development Board for a grant to the
Village of Baldwin for all costs associated with the razing
of the old city hall and the planning of a new city hall.
Section 28. The sum of $700,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Village of Homewood for land acquisition, planning,
design, construction, reconstruction, renovation,
refurbishment, rehabilitation, and all other costs associated
with Homewood Village Hall project.
Section 29. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to
Community Resources and Information for Seniors, Inc. for
land acquisition, planning, design, construction,
reconstruction, renovation, rehabilitation, equipment,
operation, and all other costs associated with facility
expansion and rehabilitation.
Section 30. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the City of Mattoon for land acquisition, planning,
design, construction, reconstruction, renovation,
rehabilitation, equipping, and all other costs associated
with a police/public safety building.
Section 31. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the
Moweaqua Fire Protection District for land acquisition,
planning, design, engineering, construction, reconstruction,
rehabilitation, and all other costs associated with a
firehouse.
Section 32. The sum of $75,000, or so much thereof as may
be necessary, is appropriated from the Capital Development
Fund to the Capital Development Board for a grant to Big
Spring Township for land acquisition, planning, design,
construction, reconstruction, renovation, rehabilitation, and
all other costs associated with a new township building.
Section 33. The sum of $100,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the Windsor Fire Protection District for land acquisition,
planning, design, construction, reconstruction, and all
other costs associated with an addition to the Windsor
Ambulance/Fire Department Building.
Section 34. The sum of $350,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the
Argenta-Oreana Fire Protection District for land acquisition,
planning, design, construction, reconstruction, renovation,
rehabilitation, operation, and all other costs associated
with a new firehouse.
Section 35. The sum of $225,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the City of Palos Heights for enhancement, rehabilitation,
improvement and addition of facilities at Lake Katherine
Nature Preserve.
Section 36. The sum of $480,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the City of Blue Island for planning, design,
reconstruction, renovation, refurbishment, rehabilitation,
and all other costs associated with the updating of City Hall
and the V.F.W. Building.
Section 37. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the College of Lake County for all costs associated with
the renovation of the Southlake Education Center.
Section 38. The sum of $50,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Capital Development Board for a grant to the Mayslake
Conservancy for all costs associated with a new roof on the
Peabody Mansion.
Section 39. The sum of $30,000, or so much thereof as may
be necessary, is appropriated from the General Revenue Fund
to the Capital Development Board for a grant to the Village
of St. Peter for all costs associated with the construction
and rehabilitation of community park restrooms to assure
compliance with the Americans With Disabilities Act.
Section 40. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Parkland College for capital improvements.
Section 41. The sum of $60,000, or so much thereof as may
be necessary, is appropriated from the Capital Development
Fund to the Capital Development Board for a grant to the
Village of Buffalo for land acquisition, planning, design,
construction, reconstruction, renovation, rehabilitation,
equipping, landscaping, and all other costs associated with a
community/village hall.
Section 42. The sum of $1,250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a fish
processing center at Pinckneyville Correctional Center.
Section 43. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to Prairie
State College for planning for Outreach/Adult Training
Center.
Section 44. The sum of $1,000,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for
planning for expansion at McHenry County College at Crystal
Lake.
Section 45. The sum of $500,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to Spoon
River College for Macomb Campus renovation and classroom
enhancements.
Section 46. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to Rock Valley College for planning for a new instructional
building.
Section 47. The sum of $250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for the planning of the
Illinois High School Athletic Hall of Fame to be located in
Princeton.
Section 48. The sum of $120,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for restoration of the
Leclaire Academy Building in the City of Edwardsville.
Section 49. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for all
costs associated with construction of a park garage in the
City of Silvas.
Section 50. The sum of $200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board to create, design, and
build landmark designations at all three entrances to the
Highland community.
Section 51. The sum of $427,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Capital Development Board for a grant to the City
of Burbank for the purpose of renovating the Stickney
Township offices.
Section 52. The sum of $50,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to University Park for park improvements.
Section 53. The sum of $450,000, or so much thereof as
may be necessary, is appropriated from the Capital
Development Fund to the Capital Development Board for a grant
to the City of Sullivan for costs associated with the
construction of a water tower.
Section 54. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
made in this Article until after the purposes and amounts
have been approved in writing by the Governor.
ARTICLE 91
Section 1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Section
52 of Public Act 90-0550 and Article 94, Sections 1 and 1A of
Public Act 90-0010, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Department of Agriculture for the projects hereinafter
enumerated:
ANIMAL DISEASE LABORATORY - CENTRALIA
(From Article 94, Section 1A of Public Act 90-0010)
For upgrading the diagnostic laboratory
facility, in addition to funds previously
appropriated ................................. $ 200,000
(From Article 94, Section 1 of Public Act 90-0010)
For purchasing and upgrading
diagnostic laboratory ........................ 506,979
DUQUOIN STATE FAIRGROUNDS
(From Section 52 of Public Act 90-0550)
For planning the renovation of the
Round Houses ................................. 40,000
(From Article 94, Section 1 of Public Act 90-0010):
For replacement of the grandstand
bleachers .................................... 759,335
For planning and construction of
a livestock complex .......................... 6,837
For rehabilitation of the Grandstand ........... 13,403
For upgrading the racetrack, including the
racetrack walls .............................. 2,621,797
ILLINOIS STATE FAIRGROUNDS - SPRINGFIELD
(From Section 52 of Public Act 90-0550)
For replacing the HVAC system in the
Administration Building ...................... 929,000
(From Article 94, Section 1A of Public Act 90-0010)
For replacing and/or repairing sidewalks,
curbs, gutters and streets, in addition
to funds previously appropriated ............. 726,766
For upgrading the storm/sanitary and water
systems, in addition to funds previously
appropriated ................................. 1,569,538
For renovation or replacement of
comfort stations, in addition
to funds previously appropriated ............. 1,273,000
For upgrading Building 13, in addition to
funds previously appropriated ................ 354,035
(From Article 94, Section 1 of Public Act 90-0010)
For renovation of the comfort stations-
Phase I ...................................... 74,803
For upgrading Building #13 ..................... 19,844
For renovation of the Coliseum ................. 17,122
For renovation of the Jr. Livestock Building,
including the cover over the outdoor
arena, roof, HVAC, plumbing and electrical
systems and installation of an elevator
for accessibility, and for upgrading
the sewer system ............................. 71,858
For rehabilitation of the Administration
Building, including planning & upgrading
laboratories ................................. 49,869
For planning the renovation of the show
horse barns .................................. 257,229
For rehabilitation of six racehorse barns-
Phase I ...................................... 165,046
For planning the rehabilitation of sidewalks,
curbs, gutters and streets ................... 108,724
Total, Section 1 $9,765,185
Section 2. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Section
61 of Public Act 90-0550; Article 93, Section 11.01 of Public
Act 90-0010; and Article 94, Section 2, of Public Act 90-0010
are reappropriated from the Capital Development Fund to the
Capital Development Board for the Courts of Illinois for the
projects hereinafter enumerated:
SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN
(From Article 93, Section 11.01 of Public Act 90-0010)
For replacing the roof ......................... $ 104,000
SPRINGFIELD - SUPREME COURT BUILDING
(From Section 61 of Public Act 90-0550)
For planning the library upgrade ............... 127,000
(From Article 94, Section 2 of Public Act 90-0010)
For installation of an elevator and
replacement of the exterior lights ........... 29,564
For repairing the ramp, drainage system,
retaining wall and landscaping ............... 19,767
Total, Section 2 $280,331
Section 2.1. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1998, from an appropriation
heretofore made for such purposes in Article 93, Section
11.01a of Public Act 90-0010, is reappropriated from the
General Revenue Fund to the Capital Development Board for the
project hereinafter enumerated:
SUPREME COURT BUILDING - SPRINGFIELD
For tuckpointing and cleaning exterior ...........$ 218,760
Section 3. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Section
53 of Public Act 90-0550; Article 93, Section 2 of Public Act
90-0010; Article 94, Section 3, of Public Act 90-0010; and
Section 3A of Public Act 90-0010, are reappropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Central Management Services for the
projects hereinafter enumerated:
ELGIN REGIONAL OFFICE BUILDING
(From Section 53 of Public Act 90-0550)
For replacing the utility system ............... $ 2,625,000
ILLINOIS CENTER FOR REHABILITATION AND
EDUCATION (WOOD) - CHICAGO
(From Article 93, Section 2 of Public Act 90-0010)
For replacing the skylight system
and roof flashing ............................ 45,000
For installing security system and
perimeter lighting ........................... 375,000
ILLINOIS CENTER FOR REHABILITATION AND
EDUCATION (ROOSEVELT) - CHICAGO
(From Article 94, Section 3a of Public Act 90-0010)
For upgrading the HVAC system .................. 2,250,000
CENTRAL STATE GARAGE - SPRINGFIELD
(From Article 93, Section 2 of Public Act 90-0010)
For replacing the roof and drainage system ..... 425,000
CHICAGO - STATE OF ILLINOIS CENTER
(From Article 94, Section 3 of Public Act 90-0010)
For completing the installation of elevators, in
addition to funds previously appropriated .... 650,760
For the correction of design/construction
deficiencies, including remedial work in
the heating, refrigeration, temperature
control and ventilation systems at the
State of Illinois Center at Chicago .......... 269,259
CHICAGO - STATE OF ILLINOIS BUILDING
For planning, renovation, equipment and all
other costs associated with the renovation
of the State of Illinois Building located
at 160 North LaSalle in Chicago, in addition
to any other amounts heretofore
appropriated for such purpose ................ 16,879
For planning for renovation of the building
at 160 North LaSalle ......................... 46,367
CHICAGO MEDICAL CENTER
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
For completing the upgrade of HVAC system, in
addition to funds previously appropriated .... 81,448
For construction of an independent living
apartment building ........................... 104,140
For rehabilitation of the air conditioning
system, installation of a sprinkler system
and improvements for handicapped
accessibility ................................ 105,913
CHICAGO MEDICAL CENTER
EVELYN EDWARDS CENTER
For replacement of the heating system .......... 25,274
CHICAGO MEDICAL CENTER
OFFICE AND LABORATORY FACILITY
For replacement of the electric autoclave
boilers ...................................... 13,222
CHICAGO MEDICAL CENTER
VISUALLY HANDICAPPED INSTITUTE
For renovation of the loading dock ............. 46,058
REGIONAL OFFICE BUILDING - CHAMPAIGN
For replacement of roofing system and
rooftop heating and cooling unit ............. 88,451
(From Article 94, Section 3A of Public Act 90-0010)
SUBURBAN NORTH REGIONAL OFFICE BUILDING -
DES PLAINES
For renovation of Suburban North Regional
Office Building (formerly Maine Township
North High School building), in addition
to funds previously appropriated for such
purpose, Phase III ........................... 5,400,000
For renovation and expansion of garage ......... 375,000
(From Article 94, Section 3 of Public Act 90-0010)
For designing the renovation, phase III ........ 562,615
For the purchase and renovation of the high
school ....................................... 17,210
OTTAWA STATE GARAGE
For rehabilitation of the lighting and
electrical systems ........................... 106,694
SPRINGFIELD - CAPITOL COMPLEX
For construction of a day care center, in
addition to funds previously appropriated
for such purpose ............................. 950,000
For construction of a day care center in the
Capitol Complex in Springfield ............... 244,348
COMPUTER FACILITY - SPRINGFIELD
(From Article 94, Section 3A of Public Act 90-0010)
For replacement of the halon fire
suppression system ........................... 861,030
(From Article 94, Section 3 of Public Act 90-0010)
ASH STREET COMPLEX -
MUSEUM AND COLLECTION CENTER -
SPRINGFIELD
For replacement of the roofing system .......... 667,928
(From Article 94, Section 3A of Public Act 90-0010)
MARION REGIONAL OFFICE BUILDING
For construction of a Regional Office
Building Addition ............................ 2,000,000
Total, Section 3 $18,352,596
Section 3.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Article
93, Section 2a of Public Act 90-0010, and Article 94, Section
3.1 of Public Act 90-0010, are reappropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Central Management Services for the projects
hereinafter enumerated:
JAMES R. THOMPSON CENTER - CHICAGO
(From Article 93, Section 2a of Public Act 90-0010)
For restoring the exterior plaza ............... $ 862,595
EAST ST. LOUIS - REGIONAL OFFICE
For replacing windows .......................... 61,044
CHICAGO MEDICAL CENTER
ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
(From Article 94, Section 3.1 of Public Act 90-0010)
For rehabilitation for fire safety and
accessibility ................................ 11,086
CHICAGO MEDICAL CENTER
JUVENILE RESEARCH INSTITUTE
For rehabilitation of the interior and
exterior walls, planning the rehabilitation
of the HVAC system and renovation of
the elevator ................................. 23,433
Total, Section 3.1 $958,158
Section 4. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Section
58 of Public Act 90-0550; Article 93, Section 7 of Public Act
90-0010; Article 94, Section 4 of Public Act 90-0010; and
Article 4A of Public Act 90-0010, are reappropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Natural Resources for the projects
hereinafter enumerated:
CHAIN O' LAKES STATE PARK - MCHENRY COUNTY
(From Article 94, Section 4A of Public Act 90-0010)
For construction of a concession building
and upgrading the horse concession, in
addition to funds previously appropriated .... $ 500,000
(From Article 94, Section 4 of Public Act 90-0010)
For Chain O'Lakes State Park for replacement
of overhead power lines ...................... 21,036
For Chain O'Lakes State Park for planning
the replacement of concession buildings ...... 37,734
(From Article 94, Section 4A of Public Act 90-0010)
DELABAR STATE PARK - HENDERSON COUNTY
For replacement of waterlines and
fountains .................................... 99,925
(From Article 94, Section 4A of Public Act 90-0010)
FOR EAGLE CREEK STATE PARK - SHELBY COUNTY
For rehabilitation of the sewage treatment
system, in addition to funds previously
appropriated ................................. 312,000
(From Article 94, Section 4 of Public Act 90-0010)
For Eagle Creek State Park for planning and
rehabilitation of the sewage treatment
system ....................................... 269,450
For Fort Massac State Park for planning the
reconstruction of the fort ................... 141,700
(From Article 93, Section 7 of Public Act 90-0010)
HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
For stabilizing the feeder canal bank .......... 500,000
(From Article 94, Section 4A of Public Act 90-0010)
For replacement and rehabilitation
of arch culverts and canal ................... 575,148
(From Article 94, Section 4 of Public Act 90-0010)
For Heron Pond-Little Black Slough for
improvements for erosion control ............. 213,537
For Horseshoe Lake Conservation Area for
dam rehabilitation and land acquisition ...... 858,655
For Horseshoe Lake State Fish and Wildlife
Area for construction of a pole building
and hunter check station ..................... 83,816
For Illinois Beach State Park for
stabilization of shoreline ................... 177,565
For Illinois-Michigan Canal State Park for
stabilization of the aqueduct ................ 504,341
(From Article 94, Section 4A of Public Act 90-0010)
FOR JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
For rehabilitation of the concession
building, in addition to funds
previously appropriated ...................... 140,000
(From Article 94, Section 4 of Public Act 90-0010)
For Johnson Sauk Trail State Park for
rehabilitation of the concession building .... 87,975
(From Section 58 of Public Act 90-0550)
FOR KANKAKEE STATE PARK - KANKAKEE COUNTY
For planning and constructing a
sanitary sewer system ........................ 200,000
(From Article 94, Section 4A of Public Act 90-0010)
FOR KICKAPOO STATE PARK - VERMILION COUNTY
For construction of a sewage treatment
plant, in addition to funds
previously appropriated ...................... 918,194
(From Article 94, Section 4 of Public Act 90-0010)
For Mason State Forest Tree Nursery for
installation of an emergency power system
and upgrading the irrigation system .......... 5,155
(From Section 58 of Public Act 90-0550)
FOR MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
For rehabilitating the levee system ............ 225,000
(From Article 94, Section 4A of Public Act 90-0010)
FOR MORAINE HILLS STATE PARK - MCHENRY COUNTY
For renovation of the trail .................... 338,496
(From Article 94, Section 4 of Public Act 90-0010)
For Moraine Hills State Park for replacement
of restrooms and upgrading the
water system ................................. 839,952
(From Article 94, Section 4A of Public Act 90-0010)
FOR MORAINE VIEW STATE PARK - MCLEAN COUNTY
For construction of a sewage treatment
system and plant ............................. 1,609,600
(From Article 94, Section 4 of Public Act 90-0010)
For North Point Marina for construction of
a breakwater structure ....................... 2,714,211
For North Point Marina for modifying
the marina's docking system .................. 2,122,839
(From Article 94, Section 4A of Public Act 90-0010)
FOR PERE MARQUETTE STATE PARK - JERSEY COUNTY
For renovation of two buildings and
replacement of a storage building ............ 180,000
(From Section 58 of Public Act 90-0550)
FOR RED HILLS STATE PARK - LAWRENCE COUNTY
For replacing the sewage treatment system,
in addition to funds previously appropriated . 510,000
For rehabilitating the dam ..................... 90,000
(From Article 94, Section 4 of Public Act 90-0010)
For Sam Dale Lake Conservation Area for
construction of a sewage disposal system ..... 29,162
(From Section 58 of Public Act 90-0550)
FOR SANGANOIS CONSERVATION AREA -
CASS, MASON AND SCHUYLER COUNTIES
For rehabilitating the levee system ............ 315,000
(From Article 94, Section 4 of Public Act 90-0010)
For Springfield Illinois State Fairgrounds
for the upgrade of access roads,
parking lots, and visitor trails at
Conservation World and the Conservation
Service Center ............................... 55,173
(From Article 94, Section 4A of Public Act 90-0010)
STARVED ROCK STATE PARK - LASALLE COUNTY
For construction of a Visitors'
Center, in addition to funds
previously appropriated ...................... 365,000
For rehabilitation of trails, in addition
to funds previously appropriated ............. 1,000,000
For reconstruction of the seawall, in
addition to funds previously
appropriated ................................. 149,726
For rehabilitation of the sewer
system - Phase I ............................. 171,500
(From Article 94, Section 4 of Public Act 90-0010)
For Starved Rock State Park for planning the
rehabilitation of the trails ................. 71,900
For Starved Rock State Park for planning the
reconstruction of the seawall ................ 57,340
For Stephen A. Forbes State Park for extending
water and electrical services ................ 99,656
For Tri-County Park for planning
a park ....................................... 104,040
For Volo Bog Natural Area for rehabilitation
of the visitors' center ...................... 13,008
For Wayne Fitzgerrell State Park for
rehabilitation of the sewage treatment
plant ........................................ 214,249
For Wayne Fitzgerrell State Park for
planning and construction of a marina,
installation of additional sewage lines,
recreational development and overnight
accommodations to be located on Rend
Lake ......................................... 14,599
NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER
(FORMERLY BURNHAM HOSPITAL)
(From Article 94, Section 4A of Public Act 90-0010)
For construction renovation of a
Natural History Research Center
for the space needs of the Illinois
Natural History Survey on the
campus of the University of Illinois
(formerly Burnham Hospital)
in Champaign ................................. 6,000,000
(From Article 94, Section 4 of Public Act 90-0010)
For planning and construction
initiating the renovation of the
Natural History Research Center
for the space needs of the
Illinois Natural History Survey
on the campus of the University
of Illinois in Champaign (formerly
Burnham Hospital) ............................ 3,112,305
For acquisition, planning, and
construction, reconstruction,
rehabilitation, and all
costs for the conversion of the Natural
History Research Center for the
space needs of the Illinois (formerly
Burnham Hospital) to a laboratory facility
for the Natural History Survey on
the campus of the University of
Illinois in Champaign ........................ 46,527
NATURAL HISTORY SURVEY - CHAMPAIGN
For upgrading laboratories and installation
of storage units ............................. 725,491
STATE WATER SURVEY - CHAMPAIGN
(From Article 94, Section 4A of Public Act 90-0010)
For renovation of office and
laboratory buildings ......................... 751,538
For replacement and upgrade of the
exterior lighting system ..................... 140,283
(From Article 94, Section 4 of Public Act 90-0010)
For planning and replacement of vehicle
storage/shop facilities ...................... 21,150
(From Section 58 of Public Act 90-0550)
DICKSON MOUNDS - LEWISTOWN
For renovating Canton Liverpool
Toll Booth ................................... 73,000
(From Article 94, Section 4 of Public Act 90-0010)
DICKSON MOUNDS - LEWISTOWN
For renovation and expansion of the building,
including exhibits ........................... 81,340
(From Article 94, Section 4A of Public Act 90-0010)
STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD
For the completion of site improvements ........ 559,000
STATE MUSEUM - SPRINGFIELD
For planning and replacement of the main
museum exhibits, in addition to funds
previously appropriated ...................... 700,000
(From Article 94, Section 4 of Public Act 90-0010)
For planning renovation of main museum
exhibits and for renovation of basement
galleries .................................... 36,266
BENTON - SOUTHERN ILLINOIS MINING OFFICE
(FORMERLY MINE RESCUE STATION)
For upgrading the roofing and HVAC systems
and replacing exterior doors ................. 25,524
STATEWIDE
(From Section 58 of Public Act 90-0550)
For replacing concession buildings and
upgrading support facilities at the following
locations at the approximate costs set
forth below: ................................. 2,895,000
Kickapoo State Park ..................538,000
Rock Cut State Park ..................525,000
Stephen A. Forbes State Park .......1,832,000
STATEWIDE
For constructing vault toilets at the
following locations at the approximate
cost set forth below: ........................ 1,593,000
Apple River Canyon State Park ........285,000
Des Plaines Conservation Area ........240,000
Kankakee River State Park ............410,000
Lake Le-Aqua-Na State Park ...........295,000
Marshall County Conservation Area .....83,000
Morrison-Rockwood State Park .........195,000
Rice Lake Conservation Area ...........85,000
(From Article 93, Section 7 of Public Act 90-0010)
STATEWIDE
For replacing roofing systems and structural
repairs at the following locations at the
approximate costs set forth below: ........... 452,000
Mine Rescue Station, One building .....36,000
Castle Rock State Park,
One building .........................37,000
Dixon Springs State Park,
Three buildings ......................49,000
Cave-In-Rock State Park,
One building .........................30,000
Ferne Clyffe State Park,
One building .........................30,000
Hamilton County Conservation
Area, One building ...................30,000
Lake Murphysboro State Park
Two buildings ........................54,000
Red Hills State Park, Two
buildings ............................34,000
Fox Ridge State Park, Six
buildings ............................73,000
Shelbyville Fish and Wildlife
Area, Two buildings ..................49,000
Newton Lake Fish and Wildlife
Area, One building ...................30,000
(From Article 94, Section 4 of Public Act 90-0010)
For repair or replacement of roofs and
parapet walls and reconstruction of
chimneys at the following locations
at the approximate costs set forth below ..... 599,198
Geological Survey - Applied Lab ......234,000
Water Survey - Eight Buildings .......125,000
Natural History Survey - Natural
Resources Studies Annex ..............70,000
Geological Survey - Natural
Resources Building ...................10,000
Water Survey - Parapet walls at
Buildings No. 4, 5 and 6 .............10,000
Dickson Mounds - Exterior restroom
and picnic shelter ...................14,530
Jake Wolf Fish Hatchery -
one building ........................135,668
For land acquisition ........................... 915,505
For maintaining the lodge and concession
facilities ................................... 130,476
For repairing and maintaining facilities ....... 55,065
For construction of hazardous material
storage buildings ............................ 316,662
For abating hazards caused by the presence
of asbestos-containing materials ............. 51,622
For planning, construction, reconstruction,
land acquisition and related costs,
utilities, site improvements, and all other
expenses necessary for various capital
improvements at parks, conservation areas,
and other facilities under the jurisdiction
of the Department of Natural Resources ....... 14,134,450
For rehabilitation of the recreational
vehicle campground electrical systems at
the following locations at the approximate
costs set forth below: ....................... 68,550
Kankakee River State Park .............68,550
For construction and development of
multiple use facilities on lands owned
or managed by the Department of
Natural Resources, including all costs
for supplies, materials, labor, and
services required for the completion
of the following projects at the
approximate costs set forth below: ........... 25,786
For Volo Bog Natural Area
for replacement of a roof
and rehabilitation of the
emergency exit stairs at the
visitor center ........................5,786
For Volo Bog Natural Area for
the upgrading of the
Interpretive Center, including
the heating, ventilation, and
air conditioning system ..............20,000 ____________
Total, Section 4 $50,446,420
Section 4.1. The following named amounts, or so much
thereof as may be necessary, from appropriations and
reappropriations heretofore made for such purposes in Article
93, Section 7A of Public Act 90-0010, and Article 94, Section
4.1 of Public Act 90-0010, are reappropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Natural Resources for the projects hereinafter
enumerated:
(From Article 93, Section 7A of Public Act 90-0010)
ILLINOIS BEACH STATE PARK
For stabilizing the shoreline .................. $ 337,278
(From Article 94, Section 4.1 of Public Act 90-0010)
For stabilization of the shoreline ............. 6,052
STATEWIDE
(From Article 93, Section 7A of Public Act 90-0010)
For maintaining lodge and concession
facilities at various DNR locations .......... 343,544
For rehabilitating or replacing
playground equipment, in addition
to funds previously appropriated ............. 300,000
(From Article 94, Section 4.1 of Public Act 90-0010)
For maintenance of lodge and
concession facilities ........................ 87,260
For rehabilitation or replacement
of playground equipment ...................... 250,000
For rehabilitation of trail systems ............ 131,200
For maintenance of the lodge and
concession facilities ........................ 8,451
For rehabilitation and replacement of
playground equipment ......................... 323,000
For Chain O'Lakes State Park for replacement
of windows and floor tile in Region 2
headquarters ................................. 87,000
For Illinois Beach State Park for
stabilization of the shoreline ............... 2,001
For Spring Grove Hatchery for upgrading the
septic system ................................ 30,000
Total, Section 4.1 $1,905,786
Section 5. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Section
54 of Public Act 90-0550; Article 93, Section 3 of Public Act
90-0010; and Article 94, Sections 5 and 5A of Public Act
90-0010, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Department of
Corrections for the projects hereinafter enumerated:
(From Section 54 of Public Act 90-0550)
For planning, design, construction,
equipment and other necessary costs
for a Maximum Security Correctional
Center, in addition to funds previously
appropriated ................................. $ 95,000,000
(From Article 94, Section 5A of Public Act 90-0010)
DANVILLE CORRECTIONAL CENTER
For renovation of interior and
exterior walls, in addition to
funds previously appropriated ................ 3,898,027
(From Article 94, Section 5 of Public Act 90-0010)
For renovation of interior walls and
exterior masonry walls ....................... 26,591
For correction of construction defects ......... 263,178
For planning, utilities, site improvements,
and other expenses necessary for the
construction of a correctional facility ...... 32,511
(From Article 94, Section 5A of Public Act 90-0010)
DECATUR WOMEN'S CORRECTIONAL CENTER
For the planning and conversion of
Meyer Mental Health Center into a
correctional facility ........................ 22,448,629
DIXON CORRECTIONAL CENTER
For renovation of the groundwater
storage tank and abatement of crawl-
space pipes in Bldgs. 26, 27 and 29 .......... 671,564
(From Article 94, Section 5 of Public 90-0010)
For upgrading the steam distribution system
and replacement of the boiler system
including asbestos abatement ................. 87,937
DWIGHT CORRECTIONAL CENTER
(From Article 93, Section 3 of Public Act 90-0010)
For upgrading water and sewer systems .......... 1,000,000
For renovating buildings, in addition
funds previously appropriated ................ 600,000
For constructing a gatehouse and
sally port and upgrading the
security system .............................. 2,375,000
(From Article 94, Section 5A of Public Act 90-0010)
For completion of medical unit,
in addition to funds previously
appropriated ................................. 2,771,159
For planning the expansion of the
Education Building and constructing
a dietary and construction of
a warehouse .................................. 4,514,821
(From Article 94, Section 5 of Public Act 90-0010)
For renovation of buildings .................... 68,958
EAST MOLINE CORRECTIONAL CENTER
(From Article 93, Section 3 of Public Act 90-0010)
For upgrading the electrical
system ....................................... 2,300,000
(From Article 94, Section 5A of Public Act 90-0010)
For upgrading locking system, in addition
to funds previously appropriated ............. 800,000
(From Article 94, Section 5 of Public Act 90-0010)
For planning the upgrade of locking
systems in nine buildings .................... 32,815
ILLINOIS YOUTH CENTER - HARRISBURG
(From Article 94, Section 5A of Public Act 90-0010)
For upgrading the domestic water system ........ 675,000
For upgrading the HVAC system .................. 532,000
ILLINOIS YOUTH CENTER - JOLIET
(From Article 94, Section 5A of Public Act 90-0010)
For planning, site improvements,
utility upgrade, equipment and all
costs necessary to construct a
housing unit and dietary facility ............ 6,374,770
(From Article 94, Section 5 of Public Act 90-0010)
For completing the upgrade of electrical
systems, in addition to funds
previously appropriated ...................... 327,692
For upgrading the fire alarm system ............ 191,768
For completing the upgrade of the utilities, in
addition to funds previously appropriated .... 40,647
ILLINOIS YOUTH CENTER - PERE MARQUETTE
(From Article 94, Section 5A of Public Act 90-0010)
For upgrading the electrical
distribution system .......................... 215,000
(From Article 94, Section 5 of Public Act 90-0010)
ILLINOIS YOUTH CENTER - ST. CHARLES
For completing the upgrade of the water
distribution system, in addition to funds
previously appropriated ...................... 131,555
ILLINOIS YOUTH CENTER - VALLEY VIEW
(From Article 94, Section 5A of Public Act 90-0010)
For upgrading dormitory restrooms
and fixtures, in addition to
funds previously appropriated ................ 550,000
(From Article 94, Section 5 of Public Act 90-0010)
For planning the upgrade of dormitory restrooms
and fixtures ................................. 68,560
JOLIET CORRECTIONAL CENTER
(From Article 93, Section 3 of Public Act 90-0010)
For correcting erosion and
stabilizing the masonry wall ................. 1,800,000
(From Article 94, Section 5A of Public Act 90-0010)
For upgrading the power house and
installation of a generator .................. 398,400
(From Article 94, Section 5 of Public Act 90-0010)
For completing the west cellhouse renovation,
including asbestos abatement, in addition
to funds previously appropriated ............. 1,654,475
For renovation of the west cellhouse, in
addition to funds previously appropriated .... 19,405
For planning the rehabilitation of the
West Cellhouse ............................... 4,924
LINCOLN CORRECTIONAL CENTER
(From Article 94, Section 5A of Public Act 90-0010)
For upgrading the water softener system ........ 150,000
(From Article 94, Section 5 of Public Act 90-0010)
For upgrading the locking systems and doors .... 77,700
For upgrading the water supply ................. 356,077
For renovation of the Dietary, construction
of a cooler addition and installation
of blast chillers ............................ 487,520
LOGAN CORRECTIONAL CENTER
For renovation of sewer system ................. 826,383
For renovation of the water tower .............. 124,144
For rehabilitation of the roof ventilation
systems ...................................... 77,948
MENARD CORRECTIONAL CENTER - CHESTER
(From Article 93, Section 3 of Public Act 90-0010)
For renovation or replacement of the
Old Hospital Building, in addition to
funds previously appropriated ................ 4,700,000
For replacing and installing
water storage tank ........................... 1,200,000
For replacing Boiler #2, in addition
to funds previously appropriated ............. 800,000
For converting a room into a shower room ....... 395,000
(From Article 94, Section 5A of Public Act 90-0010)
For upgrading roads and sidewalks .............. 276,632
For upgrading the plumbing systems in
two buildings ................................ 292,524
For upgrading the coal handling system
and repair or replace boiler system .......... 646,253
For conversion of the Maintenance Building
to an inmate dormitory ....................... 250,000
For conversion of the Administration
Building basement to a courtroom and
attorney offices ............................. 100,000
For upgrading the steam and water distribution
systems, in addition to funds previously
appropriated ................................. 2,341,716
(From Article 94, Section 5 of Public Act 90-0010)
For replacement of East and West
Cellhouse windows and boilers ................ 91,662
For improving the south yard for outdoor
recreation ................................... 32,606
For repairs due to the Great Flood of
1993 and projects to protect the facility
from future floods ........................... 62,559
For upgrading the steam and water distribution
systems and replacement of the MSU
"C" Building ................................. 146,107
For replacement of the chimney stack and
boilers, in addition to funds previously
appropriated ................................. 107,664
For replacement of hot water heaters and
deairing tanks ............................... 110,000
For planning the renovation of the old
hospital building ............................ 207,540
For renovation of elements of the power
plants, including the main generator ......... 22,982
For planning for renovation of the
Administration Building ...................... 15,604
PONTIAC CORRECTIONAL CENTER
(From Article 94, Section 5A of Public Act 90-0010)
For renovation of main sally port .............. 300,000
(From Article 94, Section 5 of Public Act 90-0010)
SHAWNEE CORRECTIONAL CENTER
For upgrading the heating and hot
water system ................................. 498,563
STATEVILLE CORRECTIONAL CENTER - JOLIET
(From Article 94, Section 5A of Public Act 90-0010)
For replacement of the MSU ..................... 6,500,000
(From Article 94, Section 5 of Public Act 90-0010)
For upgrading the doors, locks and hardware
in B Cellhouse ............................... 58,700
For upgrading the water supply to B house ..... 187,633
SOUTHWESTERN ILLINOIS CORRECTIONAL FACILITY
For providing equipment and telecomm,
constructing a warehouse and upgrading
a parking lot, in addition to funds
previously appropriated ...................... 27,876
For completing the conversion of existing
buildings into a minimum security
correctional facility, in addition to
funds previously appropriated ................ 15,001
VANDALIA CORRECTIONAL CENTER
(From Article 94, Section 5A of Public Act 90-0010)
For renovation of dormitory shower rooms ....... 450,000
VIENNA CORRECTIONAL CENTER
(From Article 93, Section 3 of Public Act 90-0010)
For renovating the kitchen ..................... 2,000,000
(From Article 94, Section 5A of Public Act 90-0010)
For upgrading the steam distribution system
and renovation of Powerhouse, in addition
to funds previously appropriated ............. 3,979,634
For installation of security fencing ........... 959,796
For upgrading air conditioning system
and replacement of cooling tower ............. 1,100,000
For upgrading the electrical, plumbing and
HVAC systems in four buildings ............... 850,000
(From Article 94, Section 5 of Public Act 90-0010)
For completing the rehabilitation of duct
systems and walls, in addition to funds
previously appropriated ...................... 806,456
For planning the upgrade of the steam
distribution system .......................... 190,881
For planning the replacement of the
absorption chiller and cooling tower ......... 40,848
For upgrading the water and sewer
utilities .................................... 141,688
STATEWIDE
(From Article 93, Section 3 of Public Act 90-0010)
For replacing roofing systems at the
following locations at the approximate
costs set forth below: ....................... 2,100,000
Big Muddy Correctional Center, Ina
Two buildings ...................... 425,000
East Moline Correctional Center,
Three buildings .................... 500,000
Graham Correctional Center, Hillsboro
Seven buildings .................... 600,000
Sheridan Correctional Center, LaSalle
Three buildings .................... 410,000
Stateville Correctional Center, Joliet
One building ....................... 165,000
For replacing doors and locks at the
following locations at the approximate
costs set forth below: ....................... 2,575,000
IYC - St. Charles ................... 585,000
Lincoln Correctional Center .......... 50,000
Jacksonville Correctional Center .... 975,000
Sheridan Correctional Center ........ 965,000
For upgrading fire safety systems at the
following locations at the approximate
costs set forth below, in addition to
funds previously appropriated: ............... 6,500,000
Menard Correctional Center ........ 2,000,000
Pontiac Correctional Center ....... 3,000,000
Stateville Correctional Center .... 1,500,000
For upgrading water and wastewater
systems at the following locations
at the approximate costs set forth below: .... 4,465,000
Big Muddy Correctional Center
for installing mechanical
bar screen ......................... 300,000
Centralia Correctional Center
for upgrading water
treatment plant .................. 1,500,000
East Moline Correctional Center
for upgrading sewer system ......... 655,000
Ed Jenison Work Camp (Paris)
for installing mechanical
bar screen ......................... 120,000
IYC - Harrisburg for upgrading
water distribution system .......... 500,000
Kankakee MSU for constructing
well #2 ............................ 300,000
IYC - St. Charles for upgrading
sewage/storm system ................ 850,000
IYC - Valley View for installing
mechanical bar screen .............. 240,000
(From Article 94, Section 5A of Public Act 90-0010)
For correction of deficiencies in
water systems at three correctional
facilities ................................... 100,000
For replacement of locks, windows and
doors at the following locations
as set forth below: .......................... 3,951,402
Dwight .............................. 291,400
IYC Harrisburg ...................... 291,400
IYC Joliet .......................... 367,500
Menard ............................ 1,350,000
Pontiac ............................. 680,102
IYC Valley View ..................... 500,000
Vienna .............................. 471,000
For planning, design, construction,
equipment and other necessary costs
for a Correctional Facility for
juveniles .................................... 42,750,000
For planning, design, construction,
equipment and other necessary costs
for a Medium Security Correctional
Facility ..................................... 68,574,985
(From Article 94, Section 5 of Public Act 90-0010)
For planning, design, construction,
equipment and all other necessary
costs for a youth boot camp at a
site to be chosen from the list of
finalists not selected for the
super maximum security prison ............... 27,649
For completion of planning, site improvements,
utility upgrade, equipment and construction
of three housing units to add 672 cells
to the adult correctional system ............. 22,310
For planning, construction, utilities, site
improvements, equipment and other expenses
necessary for the construction of a close
supervision super maximum security prison .... 3,246,135
For upgrading for fire safety at five
locations and replacing boilers............... 418,088
For correcting defects in the food preparation
areas, including roofs ....................... 128,591
For planning, construction, utilities,
site improvements, and other expenses
necessary for the construction of two
minimum and one medium security
prisons ...................................... 29,224
For renovation and improvements at various
correctional facilities at the approximate
costs set forth below: ....................... 117,693
Roof Replacement ......................70,000
Road Repavement .......................47,693
For replacement of cell doors and locks
and rehabilitation of locking systems at
the following locations at the approximate
costs set forth below: ....................... 118,902
Kankakee MSU
For rehabilitation of locking
systems .............................118,902
For renovation of roads and parking lots
and replacement of boilers at the
following locations at the approximate
costs set forth below ........................ 107,551
Dixon Correctional Center
For roads and parking .................6,000
Logan Correctional Center
For roads and parking .................5,656
Menard Correctional Center
For roads and parking and
replacement of boilers...............87,695
Vienna Correctional Center
For roads .............................8,200
For replacement of roofs at various Department of
Corrections locations ........................ 269,592
For roof replacement at the following
locations at the approximate costs
set forth below: ............................. 578,422
Dixon Correctional Center
Five Buildings .......................25,000
Dwight Correctional Center
Three buildings ......................10,425
Graham Correctional Center
Five buildings ........................6,268
Graham Correctional Center
Thirty-two buildings .................14,512
Hanna City Work Camp
Thirteen buildings ...................2,500
Joliet Correctional Center
Five buildings .......................14,512
Logan Correctional Center
Two buildings .........................9,920
Menard Psychiatric Center
Six buildings ........................33,624
Menard Correctional Center
Warehouse Building ...................55,093
Menard Correctional Center
Five buildings ......................269,508
Pontiac Correctional Center
Nine buildings .......................23,222
Pontiac Correctional Center
Eight buildings ......................10,686
Illinois Youth Center-St. Charles
Three buildings .......................3,580
Sheridan Correctional Center
Six buildings ........................15,482
Stateville Correctional Center
Seven buildings ......................38,000
Ill Youth Center-Valley View
Administration Building and
Kitchen Addition ....................23,954
Illinois Youth Center-Warrenville
One residential building .............22,136 ____________
Total, Section 5 $317,961,627
Section 5.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Article
93, Section 3A of Public Act 90-0010, and Article 94, Section
5.1 of Public Act 90-0010, are reappropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Corrections for the projects hereinafter
enumerated:
DIXON CORRECTIONAL CENTER
(From Article 94, Section 5.1 of Public Act 90-0010)
For replacement of two freezer compressors
and motors ................................... $ 24,579
EAST MOLINE CORRECTIONAL CENTER
For retubing boiler #3 ......................... 85,898
MENARD CORRECTIONAL CENTER - CHESTER
(From Article 93, Section 3A of Public Act 90-0010)
For stabilizing dams ........................... 100,000
For repairing masonry and
waterproofing exterior ....................... 245,000
STATEVILLE CORRECTIONAL CENTER - JOLIET
For tuckpointing buildings ..................... 200,000
VANDALIA CORRECTIONAL CENTER
(From Article 93, Section 3A of Public Act 90-0010)
For tuckpointing, waterproofing and
replacing facade ............................. 160,495
STATEWIDE
(From Article 94, Section 5.1 of Public Act 90-0010)
For energy conservation improvements at the
following locations at the approximate
costs set forth below: ....................... 56,018
Dwight Correctional Center ............ 7,000
Joliet Correctional Center
School Building ...................... 4,500
Menard Psychiatric Center
Randolph Hall ........................ 7,500
Stateville Correctional Center
Law Library .......................... 7,400
Pontiac Correctional Center .......... 27,893
Vienna Correctional Center ............ 1,725
For upgrading doors and locking systems at
the following locations at the approximate
costs set forth below: ....................... 577,182
Illinois Youth Center-Warrenville
For replacement of doors
and locking systems ............... 577,182 ____________
Total, Section 5.1 $1,449,172
Section 5.2. The sum of $2,666,667, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from a reappropriation heretofore
made for such purposes in Article 94, Section 5.2 of Public
Act 90-0010, is reappropriated from the Capital Development
Fund to the Capital Development Board for the State's
one-third share of land acquisition, equipment and
construction of a boot camp in the Cook County area.
Section 5.3. The amount of $21,874, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from a reappropriation heretofore
made for such purposes in Article 94, Section 5.3 of Public
Act 90-0010, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Department of
Corrections for planning and other expenses necessary for a
medical unit facility at Dwight Correctional Center.
Section 5.4. The amount of $654,278, or so much thereof
as may be necessary and remains unexpended from the General
Revenue Fund at the close of business on June 30, 1998, from
a reappropriation heretofore made for such purposes in
Article 94, Section 5.4 of Public Act 90-0010, is
reappropriated to the Capital Development Board for the
Department of Corrections for all costs associated with the
completion of the super maximum security prison at Tamms,
Illinois.
Section 5.5. The amount of $4,084,779, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1998, from a reappropriation
heretofore made for such purposes in Article 94, Section 5.5
of Public Act 90-0010, is reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Corrections for the projects hereinafter
enumerated at the approximate costs set forth below:
Danville Correctional Center -
For upgrading the hot water
distribution system ..................$514,393
Joliet Correctional Center -
For replacement of the deep well ........270,046
Stateville Correctional Center-
For upgrading the plumbing systems in
four buildings ......................3,790,252
Menard Correctional Center -
For planning and to begin upgrading
the plumbing systems in two
buildings .............................144,440
Pontiac Correctional Center -
For upgrading the mechanical systems
and renovation of shower rooms ........339,166
Shawnee Correctional Center -
For upgrading the hot water
distribution system .................1,049,796
Section 5.6. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations
heretofore made for such purposes in Article 94, Section 5.6
of Public Act 90-0010, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
Department of Corrections for the projects hereinafter
enumerated:
DIXON CORRECTIONAL CENTER
For tuckpointing two buildings ................. $ 65,000
STATEVILLE CORRECTIONAL CENTER - JOLIET
For tuckpointing seven buildings ............... 256,538
Total $321,538
Section 6. The following named amounts, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Section
55 of Public Act 90-0550; Article 93, Section 4 of Public Act
90-0010; and Article 94, Sections 6 and 6A of Public Act
90-0010 are reappropriated from the Capital Development Fund
to the Capital Development Board for the Historic
Preservation Agency for the projects hereinafter enumerated:
(From Article 94, Section 6A of Public Act 90-0010)
CAHOKIA COURTHOUSE STATE MEMORIAL - CAHOKIA
For renovation of the Cahokia Courthouse
and the Jarrot House ......................... $ 387,000
CAHOKIA MOUNDS HISTORIC SITE - COLLINSVILLE
For replacement of Monk's Mounds stairs ........ 465,000
For restoration of Monk's Mound ................ 1,380,220
(From Article 94, Section 6 of Public Act 90-0010)
To extend a water line for providing
reliable water service ....................... 145,288
For purchasing private land within historic
site boundary ................................ 210,245
For replacement of Monk's Mounds stairs ........ 207,252
DAVID DAVIS MANSION - BLOOMINGTON
(From Article 94, Section 6A of Public Act 90-0010)
For renovation of the David Davis Mansion
to eliminate basement leakage ................ 231,000
DAVID DAVIS HOME
(From Article 94, Section 6 of Public Act 90-0010)
To acquire a residence to be
converted to a Visitors Center ............... 250,000
(From Section 55 of Public Act 90-0550)
FORT DE CHARTRES - RANDOLPH COUNTY
For replacing Maintenance Building ............. 264,000
FT. KASKASKIA HISTORIC SITE
(From Article 94, Section 6 of Public Act 90-0010)
For providing a new water supply ............... 138,463
LEWIS AND CLARK STATE HISTORIC SITE
For the construction of an interpretive
center ....................................... 440,000
LINCOLN LOG CABIN HISTORIC SITE - CAMPBELL
(From Article 94, Section 6A of Public Act 90-0010)
For construction of a visitors center .......... 1,373,611
For replacement of bridges ..................... 180,000
(From Article 94, Section 6 of Public Act 90-0010)
For rehabilitation of historic structures ...... 16,424
For construction of a visitor center and
museum, Phase I .............................. 90,783
LINCOLN NEW SALEM HISTORIC SITE - PETERSBURG
(From Article 94, Section 6A of Public Act 90-0010)
For renovation of the River Ridge
Restaurant and improvements to the
domestic water system ........................ 248,726
(From Article 94, Section 6 of Public Act 90-0010)
For rehabilitation of the sewage treatment
plant ........................................ 92,450
PULLMAN FACTORY HISTORIC SITE - CHICAGO
For stabilization of the structure and for planning
and beginning restoration .................... 793,764
OLD STATE CAPITOL - SPRINGFIELD
(From Article 93, Section 4 of Public Act 90-0010)
For renovating garage ramp ..................... 419,000
(From Article 94, Section 6A of Public Act 90-0010)
For renovation of the Old State
Capitol to eliminate basement
leakage ...................................... 598,626
(From Article 94, Section 6 of Public Act 90-0010)
VACHEL LINDSAY HOME
For mechanical/system replacement,
restoration of the foundation and other
structural improvements ...................... 22,340
VANDALIA STATE HOUSE
(From Section 55 of Public Act 90-0550)
For rehabilitating HVAC and electrical
systems and interior ......................... 378,000
STATEWIDE
(From Article 93, Section 4 of Public Act 90-0010)
For replacing roofing systems at the
following locations at the approximate
costs set forth below: ....................... 462,000
Fort De Chartres, Randolph County .... 93,000
Washburne House, Galena .............. 50,000
David Davis Mansion, Bloomington ..... 25,000
Bishop Hill House, Henry County ..... 294,000
(From Article 94, Section 6A of Public Act 90-0010)
For matching ISTEA federal grant funds ......... 500,000
(From Article 94, Section 6 of Public Act 90-0010)
For land acquisition and related costs ......... 19,411
Total, Section 6 $9,313,603
Section 6.1. The amount of $54,510, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from a reappropriation heretofore
made for such purpose in Article 94, Section 6.1 of Public
Act 90-0010, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Historic
Preservation Agency for the purchase and rehabilitation of
the State Journal Register Building in Springfield.
Section 6.2. The amount of $52,326, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from a reappropriation heretofore
made for such purpose in Article 94, Section 6.2 of Public
Act 90-0010, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Historic
Preservation Agency for acquiring the Zimmerman
archaeological site in LaSalle County and for associated
costs, planning, stabilization, restoration and all other
expenses necessary to comply with the intent of this
appropriation.
Section 6.3. The amount of $2,300,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1998, from a reappropriation
heretofore made for such purposes in Article 94, Section 6.3
of Public Act 90-0010, is reappropriated from the Capital
Development Fund to the Capital Development Board for
planning a new historical library and Lincoln Center.
Section 6.4. The amount of $395,868, or so much thereof
as may be necessary and remains unexpended from the General
Revenue Fund, from the reappropriations heretofore made for
such purposes in Article 94, Section 6.4 of Public Act
90-0010, is reappropriated to the Historic Preservation
Agency (formerly to Capital Development Board for Historic
Preservation Agency) for planning a new historical library
and Lincoln Center.
Section 6.5. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations
heretofore made for such purposes in Article 93, Section 4A
of Public Act 90-0010, are reappropriated from the General
Revenue Fund to the Capital Development Board for the
Historic Preservation Agency for the projects hereinafter
enumerated:
JOURNAL REGISTER BUILDING - SPRINGFIELD
For renovating building ........................ $ 678,281
DANA THOMAS HOUSE - SPRINGFIELD
For restoring the exterior and interior ........ 406,943
Total, Section 6.5 $1,085,224
Section 7. The sum of $103,997, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from a reappropriation heretofore
made for such purposes in Article 94, Section 8 of Public Act
90-0010, is reappropriated from the Capital Development Fund
to the Capital Development Board for the Legislative Space
Needs Commission for architectural/engineering fees,
planning, construction, reconstruction, rehabilitation, and
all other necessary costs for remodeling and relocation of
various legislative services agencies located in the Capitol
and Stratton Office buildings at the approximate costs set
forth below:
For the Joint Committee on
Administrative Rules .......................$ 103,997
Section 8. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1997, from appropriations and
reappropriations heretofore made for such purposes in Section
56 of Public Act 90-0550; Article 93, Section 5 of Public Act
90-0010; and Article 94, Sections 9 and 9A of Public Act
90-0010, are reappropriated from the Capital Development Fund
to the Capital Development Board for the Department of Human
Services (formerly the Department of Mental Health and
Developmental Disabilities) for the projects hereinafter
enumerated:
ALTON MENTAL HEALTH CENTER - MADISON COUNTY
(From Section 56 of Public Act 90-0550)
For constructing two building additions
at the Forensic Complex ...................... 11,924,000
(From Article 94, Section 9A of Public Act 90-0010)
For rehabilitation of the central dietary ...... 1,950,000
For replacement of life/safety and
security system in a residential
building ..................................... 234,550
(From Article 94, Section 9 of Public Act 90-0010)
For replacement of domestic hot water
lines in seven buildings ..................... 4,859
For upgrading fire safety systems in
eight buildings ............................ 5,708
For replacement of the chiller and
connection of the HVAC to the energy
management system ............................ 14,911
For replacement of two cooling towers in
the Willow Building .......................... 35,169
CHESTER MENTAL HEALTH CENTER - CHESTER
(From Article 93, Section 5 of Public Act 90-0010)
For replacing fencing and upgrading
recreational yard ............................ 1,400,000
For renovating support and residential
area ......................................... 3,910,000
(From Article 94, Section 9A of Public Act 90-0010)
For installation of emergency generator
and upgrading EMS system ..................... 350,000
(From Article 94, Section 9 of Public Act 90-0010)
For construction of a storage building ........ 76,610
For construction of a Rehabilitative
Services building ............................ 54,775
For replacement of the emergency generator ..... 61,354
CHICAGO METRO C&A
For planning and renovation of residential
and program units for children and
adolescent services .......................... 794,770
CHICAGO READ MENTAL HEALTH CENTER - CHICAGO
(From Article 94, Section 9A of Public Act 90-0010)
For renovating residential units, in
addition to funds previously
appropriated ................................. 2,171,000
(From Article 94, Section 9 of Public Act 90-0010)
For renovation of utility rooms and installation
of drinking fountains ........................ 218,000
For renovation of the West Campus Nurses'
Stations ..................................... 619,788
For renovation of Henry Horner Children's
Center and West Campus for fire and
life safety codes ............................ 1,365,057
For renovation of the West Campus shower
and toilet rooms ............................. 385,908
For rehabilitation of the bathroom shower
walls in ten buildings ....................... 58,147
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
(From Article 93, Section 5 of Public Act 90-0010)
For completing HVAC system upgrade,
in addition to funds previously
appropriated ................................. 1,433,000
(From Article 94, Section 9A of Public Act 90-0010)
For upgrading the mechanical equipment,
in addition to funds previously
appropriated ................................. 837,000
For renovating a residential building,
in addition to funds previously
appropriated ................................. 2,334,000
(From Article 94, Section 9 of Public Act 90-0010)
For upgrading the mechanical equipment,
in addition to funds previously
appropriated ................................. 367,430
For planning and beginning the renovation of a
residential building ......................... 70,714
For renovation of the kitchen and residential
units for rethermalization and air
condition the kitchen, in addition to
funds previously appropriated ............... 17,051
For separating and upgrading of the combined
sewer system, in addition to funds
previously appropriated ...................... 154,660
For rehabilitation of resident buildings
and upgrading of temperature controls ........ 81,260
ELGIN MENTAL HEALTH CENTER - KANE COUNTY
(From Article 93, Section 5 of Public Act 90-0010):
For renovating the central dietary
and kitchen .................................. 3,994,000
(From Article 94, Section 9A of Public Act 90-0010)
For construction of an Adult Psychiatric
Building, in addition to funds previously
appropriated ................................. 3,681,000
For construction of roads, parking lots
and street lights ............................ 2,500,000
For upgrading and expanding the mechanical
infrastructure, in addition to funds
previously appropriated ...................... 4,005,100
For construction of a forensic services complex
at Elgin Mental Health Center, in addition
to funds previously appropriated ............. 4,815,500
(From Article 94, Section 9 of Public Act 90-0010)
For construction of a forensic services
complex, in addition to funds previously
appropriated ................................. 1,784,500
For upgrading and expanding the mechanical
infrastructure, in addition to funds
previously appropriated ...................... 105,305
For renovation of the HVAC systems,
replacement of windows and installation
of security screens, in addition
to funds previously appropriated ............. 2,092,543
For construction of a Forensic Services
Facility, in addition to funds
previously appropriated ..................... 2,787,866
For upgrading and expanding mechanical
infrastructure, in addition to funds
previously appropriated ...................... 142,140
For upgrading for fire and life safety ......... 880,849
For planning the renovation of the Forensic
Building and abating asbestos ................ 251,946
For renovation of the Central Stores
Building ..................................... 85,679
For upgrading the security systems and
constructing a multi-purpose building
for the Forensic Complex ..................... 64,550
For the demolition of the Old Main Building
and construction of an Adult
Psychiatric Center ........................... 836,748
FOX DEVELOPMENTAL CENTER
(From Article 94, Section 9A of Public Act 90-0010)
For replacement of absorbers and
upgrading HVAC system ........................ 738,000
For renovation of dietary ...................... 826,400
(From Article 94, Section 9 of Public Act 90-0010)
For renovation of Building #8 and
window replacement of Building
#1, in addition to funds
previously appropriated ...................... 323,575
HOWE DEVELOPMENTAL CENTER - TINLEY PARK
(From Article 94, Section 9A of Public Act 90-0010)
For renovation of residential buildings ........ 2,557,600
(From Article 94, Section 9 of Public Act 90-0010)
For replacement of steam and
condensate lines ............................. 113,418
For renovation of the boilers in the power
plant ........................................ 29,856
JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
(From Article 93, Section 5 of Public Act 90-0010)
For extending chilled water line ............... 327,000
(From Article 94, Section 9A of Public Act 90-0010)
For rehabilitation of bathrooms and
replacing doors .............................. 1,286,023
For rehabilitation of the electrical
distributions system, in addition to
Funds previously appropriated ................ 1,257,000
(From Article 94, Section 9 of Public Act 90-0010)
For replacement of code compliance
generators ................................... 8,833
For planning and beginning electrical
distribution renovation ...................... 21,950
For replacement of piping and heating units .... 56,809
For rehabilitation of bathrooms and replacement
of doors ..................................... 75,048
For installation of fire safety systems in
four buildings and replacement of a
code compliance generator .................... 235,941
KILEY DEVELOPMENTAL CENTER - WAUKEGAN
(From Article 93, Section 5 of Public Act 90-0010)
For renovating homes ........................... 741,000
(From Article 94, Section 9 of Public Act 90-0010)
For renovation of homes ........................ 79,434
LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY
(From Article 94, Section 9A of Public Act 90-0010)
For installation of a rethermalization food
service system, in addition to funds
previously appropriated ...................... 732,000
(From Article 94, Section 9 of Public Act 90-0010)
For upgrading the architectural and mechanical
systems, in addition to funds
previously appropriated ...................... 1,339,313
For installation of a code compliance
generator .................................... 99,238
For rehabilitation of the coal bunker
in the Powerhouse ............................ 33,640
For installation of rethermalization food
service system ............................... 83,274
For expansion of the sprinkler system in
four buildings ............................... 185,080
For renovation of the boilers, replacement of
controls and tuckpointing the exterior ....... 106,984
For installation of air conditioning in
Coty and Dietary Buildings ................... 44,883
For upgrading the HVAC systems, including
chillers ..................................... 25,157
LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
(From Article 94, Section 9A of Public Act 90-0010)
For renovation of residential buildings,
in addition to funds previously
appropriated ................................. 1,888,500
For rehabilitation of the roads and parking
areas and constructing walks ................. 800,000
(From Article 94, Section 9 of Public Act 90-0010)
For renovation of residences ................... 460,189
For renovation of residences ................... 156,005
For renovation of restrooms for accessibility
in two buildings ............................. 19,460
For renovation of bathrooms in 15 residences ... 94,368
MADDEN MENTAL HEALTH CENTER - HINES
(From Article 93, Section 5 of Public Act 90-0010)
For renovating dietary ......................... 930,000
(From Article 94, Section 9A of Public Act 90-0010)
For renovation of pavilions, in addition
to funds previously appropriated ............. 844,000
(From Article 94, Section 9 of Public Act 90-0010)
For renovation of pavilions .................... 347,956
For upgrading residences for safety and
security ..................................... 279,521
For replacement of a cooling tower and
chiller ...................................... 225,987
For replacement of hot water heaters ........... 86,160
MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
(From Article 94, Section 9A of Public Act 90-0010)
For replacement of the HVAC management
control panel, in addition to funds
previously appropriated ...................... 150,000
For rehabilitation of the dietary facility ..... 398,120
(From Article 94, Section 9 of Public Act 90-0010)
For renovation of a residential building ....... 49,591
For replacement of the HVAC control panel ...... 86,105
MURRAY DEVELOPMENTAL CENTER - CENTRALIA
(From Article 93, Section 5 of Public Act 90-0010)
For rehabilitating the emergency
electrical system ............................ 314,000
For renovating Elm Cottage ..................... 3,082,000
(From Article 94, Section 9A of Public Act 90-0010)
For replacement of the boiler
shells and controls, in addition
to funds previously appropriated ............. 85,067
For rehabilitation of the hot water
distribution system, in addition to
funds previously appropriated ................ 189,713
For replacement of cooling towers and
support beams, in addition to funds
previously appropriated ...................... 228,082
(From Article 94, Section 9 of Public Act 90-0010)
For installation of fire safety systems ........ 582,763
For replacement of the boiler shell and
controls ..................................... 5,747
For rehabilitation of the hot water
distribution system .......................... 30,968
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
(From Article 93, Section 5 of Public Act 90-0010)
For replacing cooling towers and
rehabilitating absorbers ..................... 1,040,000
(From Article 94, Section 9A of Public Act 90-0010)
For completion of the HVAC system, in
addition to funds previously
appropriated ................................. 598,000
For replacement of boiler, in
addition to funds previously
appropriated ................................. 765,000
For replacement of electrical feeder
cable, in addition to the funds
previously appropriated ...................... 586,000
For rehabilitation of sewers and
manholes, in addition to funds
previously appropriated ...................... 756,707
For replacement of water mains
and valves ................................... 1,826,000
(From Article 94, Section 9 of Public Act 90-0010)
For replacement of valves in the powerhouse .... 9,451
For replacement of electrical feeder cable ..... 102,461
For planning and beginning sewer and
manhole renovation ........................... 53,183
For rehabilitation of the boilers .............. 231,521
For planning and replacement of windows ........ 234,721
For installation of an emergency generator ..... 115,703
For upgrading fire safety systems in the
support buildings ............................ 169,663
For installation of air conditioning in
Building #704, in addition to funds
previously appropriated ...................... 104,551
For replacement of hot water tanks in the
Laundry Building ............................. 38,476
For replacement of cooling towers in
Buildings #100A and #100B .................... 97,836
For planning the installation of an air
conditioning system for Building #704 ........ 45,376
For installation of air conditioning in
Buildings #502 and #514 ...................... 167,543
For upgrading the electrical system ............ 15,706
SINGER MENTAL HEALTH CENTER - ROCKFORD
(From Article 93, Section 5 of Public Act 90-0010)
For renovating mechanicals and
residential areas ............................ 2,736,000
(From Article 94, Section 9A of Public Act 90-0010)
For replacement of absorbers ................... 711,769
TINLEY PARK MENTAL HEALTH CENTER/
HOWE DEVELOPMENTAL CENTER
(From Article 94, Section 9A of Public Act 90-0010)
For replacement of the bar screen and
renovating the sewer system, in
addition to funds previously appropriated .... 439,450
For rehabilitation of the electrical
distribution system, in addition to
funds previously appropriated ................ 2,250,000
(From Article 94, Section 9 of Public Act 90-0010)
For renovating and making mechanical
improvements to Spruce Hall and Maple Hall ... 169,802
For planning the rehabilitation of the
electrical distribution system ............... 30,132
For renovation for accessibility in four
buildings .................................... 175,591
For planning the sewer system renovation and
replacement of the rag catcher ............... 263,742
For renovation for fire and life safety in
three residences ............................. 267,054
For renovation of nursing stations and
medication rooms in three residences ......... 20,019
For replacement of the windows in nine
buildings .................................... 28,935
ZELLER MENTAL HEALTH CENTER - PEORIA
(From Article 94, Section 9A of Public Act 90-0010)
For renovation of the nurses' stations,
in addition to funds previously
appropriated ................................. 1,720,000
(From Article 94, Section 9 of Public Act 90-0010)
For renovation of Nurses' Stations and
seclusion rooms .............................. 181,271
For replacement of the heating and cooling
pumps ........................................ 10,803
STATEWIDE
(From Article 93, Section 5 of Public Act 90-0010)
For replacing roofing systems at the
following locations at the approximate
costs set forth below: ....................... 392,000
Elgin Mental Health Center,
five buildings .....................256,000
Jacksonville Mental Health and
Developmental Center,
two buildings.........................136,000
(From Article 94, Section 9A of Public Act 90-0010)
For replacement of roofing systems at the
following locations at the approximate costs
set forth below: ............................. 2,282,452
Alton Mental Health Center ..........216,400
Choate Mental Health Center .........134,900
Chester Mental Health Center ......1,320,000
Fox Developmental Center .............85,152
Howe Developmental Center ...........161,000
Jacksonville Developmental Center ....21,000
Lincoln Developmental Center ........344,000
(From Article 94, Section 9 of Public Act 90-0010)
ALTON/ELGIN
For construction of a forensic services complex
at Alton Mental Health Center and Elgin
Mental Health Center, in addition to funds
previously appropriated ...................... 37,216
For conducting the preliminary design to
construct, convert and/or rehabilitate
a forensic facility .......................... 94,918
For upgrading and rehabilitation of roads,
parking lots and drainage systems at the
following locations at the approximate
costs set forth below: ....................... 59,885
Chester Mental Health Center
For rehabilitation of the
drainage system and upgrading
parking lots .......................59,885
For upgrading roads and parking lots at
the following locations at the
approximate costs set forth below: ........... 38,106
McFarland Mental Health Ctr ...........5,544
Shapiro Developmental Center .........32,562
For rehabilitation of water towers -
Murray and Chester ........................... 403,532
For replacement of roofs at the following
locations at the approximate costs set
forth below: ................................. 1,257,411
Alton Mental Health Center -
Five buildings .....................50,000
Choate Mental Health Center -
Three buildings ....................17,479
Choate Mental Health and
Developmental Center -
Five buildings .....................15,034
Chester Mental Health Center -
21 buildings .......................39,775
Elgin Mental Health Center -
Three buildings ....................52,000
Elgin Mental Health Center -
Six Buildings .....................115,000
Lincoln Developmental Center -
Three buildings ....................80,000
Lincoln Developmental Center -
Four buildings ......................6,601
Ludeman Developmental Center -
Support buildings ..................91,447
Ludeman Developmental Center-
Residences .........................22,158
Mabley Developmental Center -
One building ......................103,517
Madden Mental Health Center -
Buildings and covered walkways .....72,822
McFarland Mental Health Center -
Three buildings .....................5,000
Meyer Mental Health Center -
One building ......................180,314
Shapiro Developmental Center -
Three buildings ...................187,000
Shapiro Developmental Center -
Two buildings ......................16,351
Shapiro Developmental Center -
Five buildings .....................67,831
Tinley Park Mental Health Center -
One building .......................26,048
Tinley Park Mental Health Center -
Oak Hall ..........................109,034
STATEWIDE - FIRE SAFETY
To renovate fire safety systems, including
installation of sprinklers, at the following
locations at the approximate costs set
forth below: ................................. 347,511
Anna Mental Health and
Developmental Center ...............12,490
Singer Mental Health and
Developmental Center ..............335,021
For fire safety and other work necessary to meet
state and federal certification standards for
the following projects:
For installation of sprinkler systems at
Chicago-Read Mental Health Center ............ 122,117
For installation of sprinkler systems at
Murray Developmental Center .................. 2,000
Total, Section 8 $102,618,819
Section 8A. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in
Article 93, Section 5.1 of Public Act 90-0010, and Article
94, Sections 11 and 11A of Public Act 90-0010, are
reappropriated from the Capital Development Fund to the
Capital Development Board for the Department of Human
Services (formerly the Department of Rehabilitation
Services) for the projects hereinafter enumerated:
(From Article 93, Section 5.1 of Public Act 90-0010)
ILLINOIS SCHOOL FOR THE DEAF -JACKSONVILLE
For completing the HVAC system upgrade,
in addition to funds previously
appropriated ................................. $ 300,000
For replacing the storm and sanitary
system ....................................... 2,000,000
For renovating Unit 5 .......................... 215,000
(From Article 94, Section 11A of Public Act 90-0010)
For replacement of roofing systems ............. 510,471
For planning the upgrade of the heat
and smoke detection system ................... 100,000
For the renovation of Cullom Hall .............. 2,100,000
(From Article 94, Section 11 of Public Act 90-0010)
For construction of a Vocational Auto Body
and Service Facility ......................... 119,018
For replacement of the HVAC system ............. 73,151
For replacement of HVAC system in
Building #6 .................................. 78,386
For construction of an addition to Unit #5 ..... 160,787
For rehabilitation of the domestic hot and
cold water piping in six buildings ........... 312,471
For replacement of domestic hot water tanks
in seven buildings ........................... 34,157
(From Article 93, Section 5.1 of Public Act 90-0010)
ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED -JACKSONVILLE
For rehabilitating the power house ............. 275,000
(From Article 94, Section 11A of Public Act 90-0010)
For upgrading campus lighting .................. 118,259
For the replacement of Buildings
#2, #3, and #4 ............................... 700,000
(From Article 94, Section 11 of Public Act 90-0010)
For completion of the boiler system
conversion, in addition to funds
previously appropriated ...................... 5,315
For replacement of Buildings 5 and 6 for
an Independent Living Center ................. 1,251,154
Total, Section 8A $8,353,169
Section 8.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in
Article 93, Section 5a of Public Act 90-0010, and Article 94,
Section 9.1 of Public Act 90-0010, are reappropriated from
the General Revenue Fund to the Capital Development Board for
the Department of Human Services (formerly the Department of
Mental Health and Developmental Disabilities) for the
projects hereinafter enumerated:
ALTON MENTAL HEALTH CENTER
(From Article 93, Section 5a of Public Act 90-0010)
For replacing windows in four buildings ........ $1,173,500
CHESTER MENTAL HEALTH CENTER
For replacing backflow prevention
devices ...................................... 157,074
(From Article 94, Section 9.1 of Public Act 90-0010)
CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For renovation of turbines in the powerhouse ... 28,364
JACKSONVILLE MENTAL HEALTH
AND DEVELOPMENTAL CENTER
(From Article 94, Section 9.1 of Public Act 90-0010)
For the demolition of Carriel Hall,
rerouting utility lines,
providing parking lot, and planning
the demolition of Building 41 ................ 133,436
LINCOLN DEVELOPMENTAL CENTER
(From Article 93, Section 5a of Public Act 90-0010)
For replacing windows .......................... 733,754
SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
For replacing windows in complex
buildings .................................... 486,000
TINLEY PARK MENTAL HEALTH CENTER
(From Article 93, Section 5a of Public Act 90-0010)
For installing windows in residential
buildings .................................... 751,775
(From Article 94, Section 9.1 of Public Act 90-0010)
For repairing the exterior of Spruce Hall ...... 56,350
ZELLER MENTAL HEALTH CENTER - PEORIA
(From Article 93, Section 5a of Public Act 90-0010)
For replacing windows .......................... 1,474,665
STATEWIDE
(From Article 94, Section 9.1 of Public Act 90-0010)
For repair of the exterior masonry
walls, in addition to funds previously
appropriated ................................. 411,382
TINLEY PARK MENTAL HEALTH CENTER - COOK COUNTY
For rehabilitating exterior of
residential building at Tinley ............... 19,683
For repair of the exterior masonry walls
at Fox, Shapiro and Tinley Park/Howe ......... 138,521
For the following projects at the approximate
costs set forth below: ....................... 14,033
Elgin Mental Health Center
For improvements to roads and
parking areas ......................28,233
Madden Mental Health Center
For handicapped accessibility
improvements in the
Administration Building ...............200
STATEWIDE
For road resurfacing and parking lots at
the following locations at the approximate
costs set forth below: ....................... 27,891
Meyer Mental Health and
Developmental Center ...............27,891
STATEWIDE - FIRE SAFETY
For renovation of fire safety systems at the
following locations at the approximate
costs set forth below: ....................... 40,459
Chicago Read Mental Health Ctr .......65,294
Madden Mental Health Center ..........40,000
Murray Developmental Center ..........17,400
Singer Mental Health and
Developmental Center ..................200
Kiley Developmental Center ............1,921
For installation of smoke detection systems,
smoke compartmentation, and other fire
safety and certification improvements at
Murray Developmental Center .................. 226,835
Total, Section 8.1 $5,873,722
Section 8A.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Article
93, Section 5a.1 of Public Act 90-0010, and Article 94,
Section 11.1 of Public Act 90-0010, are reappropriated from
the General Revenue Fund to the Capital Development Board for
the Department of Human Services (formerly the Department of
Rehabilitation Services) for the projects hereinafter
enumerated:
ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
(From Article 93, Section 5a.1 of Public Act 90-0010)
For installing an emergency generator .......... $ 526,100
For installing security systems in
three buildings .............................. 47,506
(From Article 94, Section 11.1 of Public Act 90-0010)
For renovation of buildings and lead
paint abatement .............................. 677,329
STATEWIDE
For energy conservation improvements
for the Illinois School for the Deaf,
Jacksonville and the Illinois School
for the Visually Impaired, Jacksonville ...... 23,803
Total Section 8A.1 $1,274,738
Section 9. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in
Section 57 of Public Act 90-0550, and Article 94, Sections 10
and 10A of Public Act 90-0010, are reappropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Military Affairs for the projects
hereinafter enumerated:
AURORA ARMORY
(From Article 94, Section 10 of Public Act 90-0010)
For planning an armory ......................... $ 10,820
BROADWAY AVENUE ARMORY
For replacement of the steam distribution
system, including two boilers ................ 154,256
CAMP LINCOLN - SPRINGFIELD
For site improvements and construction for
a military academy facility, including
repair and reconstruction of access
roads and drives at Camp Lincoln ............. 24,062
For planning, design, site improvements, and
other costs associated with the conversion
of the old "Castle" or Commissary Building
for use as a military museum ................. 122,068
CARBONDALE ARMORY
(From Section 57 of Public Act 90-0550)
For upgrading mechanical systems ............... 1,440,000
DANVILLE ARMORY
(From Article 94, Section 10 of Public Act 90-0010)
For planning and construction of a new armory .. 1,070,000
DECATUR ARMORY
For the state's share for additional planning
and construction of a new armory and
Organizational Maintenance Shop .............. 18,890
DIXON ARMORY - LEE COUNTY
(From Article 94, Section 10A of Public Act 90-0010)
For construction of an addition,
remodeling, extending utilities and
installing a kitchen ......................... 273,074
(From Article 94, Section 10 of Public Act 90-0010)
For rehabilitation of the parking lot,
including the drive and walks ................ 128,007
DONNELLEY BUILDING
For the rehabilitation and renovation of
the Donnelley Building and purchase of
land for parking ............................. 356,259
GENERAL JONES ARMORY
For renovation of the exterior and interior,
mechanical areas and expansion of the
parking lot, in addition to amounts
previously appropriated ...................... 1,826,412
For renovation of the exterior, including
windows ...................................... 11,405
For replacement of the Assembly Hall
roofing system including its structural
system ....................................... 448,935
For renovation of the armory, including
equipment, in addition to amounts
previously appropriated ...................... 36,086
For renovation of the armory, including
equipment, in addition to amounts
previously appropriated for this purpose ..... 11,276
For the state's share for renovation ........... 10,796
KANKAKEE ARMORY
For providing the State's share for
construction of an Armory and Army
Reserve Center, including equipment .......... 14,752
For the state's share for planning an
armory and Army Reserve Center ............... 2,064
LITCHFIELD ARMORY
For rehabilitation of exterior and upgrading
the interior ................................. 60,022
MACHESNEY PARK ARMORY (ROCKFORD)
For moveable equipment for the new armory ...... 12,864
For the state's share for additional planning
and construction of an armory and
Organizational Maintenance Shop .............. 226,706
MARSEILLES ARMORY
For planning four buildings and
wastewater facilities ........................ 7,444
NORTHWEST ARMORY - CHICAGO
(From Article 94, Section 10A of Public Act 90-0010)
For renovation of interior and exterior,
in addition to funds previously
appropriated for such purposes ............... 1,200,000
(From Article 94, Section 10 of Public Act 90-0010)
For planning interior and exterior renovation .. 3,000
PARIS ARMORY
For rehabilitation of the exterior and
upgrading the interior ....................... 393,000
PEORIA ARMORY
For providing the State's share for
construction of an armory and Army
Reserve Center, including equipment .......... 5,596
ROCK ISLAND ARMORY
For construction of an armory and
maintenance shop ............................. 158,346
SALEM ARMORY - MARION COUNTY
(From Article 94, Section 10A of Public Act 90-0010)
For replacement of the boiler and
all domestic plumbing, piping and
fixtures ..................................... 764,379
(From Article 94, Section 10 of Public Act 90-0010)
SAUK AREA CAREER SCHOOL - CRESTWOOD
For the purchase and renovation of the
former Sauk Area Career School, converting
to an armory and upgrading the parking
lot .......................................... 89,022
(From Article 94, Section 10 of Public Act 90-0010)
SPRINGFIELD - CAMP LINCOLN
For construction of a military academy
facility ..................................... 638,820
For rehabilitation of the mechanical systems
and interior ................................. 95,454
STREATOR ARMORY - LASALLE COUNTY
(From Article 94, Section 10A of Public Act 90-0010)
For renovation of the mechanical
systems, in addition to funds
previously appropriated ...................... 268,729
(From Article 94, Section 10 of Public Act 90-0010)
For renovation of mechanical systems ........... 53,392
WAUKEGAN ARMORY
For renovation of exterior walls, and
replacement of doors and windows ............. 70,281
WEST FRANKFORT ARMORY
For remodeling and installation of a kitchen ... 68,592
WILLIAMSON COUNTY ARMORY
For providing the State's share for planning
and construction of a new armory, in
addition to amounts previously
appropriated ................................. 14,316
WOODSTOCK ARMORY
For the state's share for additional planning
and construction of an armory ................ 7,940
STATEWIDE
For replacement of roofs at the
following locations at the
approximate costs set forth below: ........... 293,250
Joliet Armory ........................52,000
Litchfield Armory ...................142,425
Springfield Military Academy .........98,825
For replacement of roofs at the following
locations at the approximate costs set
forth below .................................. 119,886
Camp Lincoln - AGO Building .......115,420
Mt. Vernon Armory ...................4,466
For installation of kitchens and renovation
of the interiors at the following locations
at the approximate costs set forth below: .... 167,750
Carbondale Armory ..................10,000
Dixon Armory ......................151,750
Elgin Armory ........................6,000 ____________
Total, Section 9 $10,677,951
Section 9.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Article
93, Section 6a of Public Act 90-0010 and Article 94, Section
10.1 of Public Act 90-0010, are reappropriated from the
General Revenue Fund to the Capital Development Board for the
Department of Military Affairs for the projects hereinafter
enumerated:
(From Article 93, Section 6a of Public Act 90-0010)
LAWRENCEVILLE ARMORY
For renovating interior ........................ $ 180,000
(From Article 94, Section 10.1 of Public Act 90-0010)
STATEWIDE
For the following projects at the approximate
costs set forth below: ....................... 86,000
Broadway Armory - Chicago
For repair of the heating
system .............................50,000
Freeport Armory
For renovation of the armory
and parking area, including
installation of a security
fence ..............................36,000 ____________
Total, Section 9.1 $266,000
Section 10. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in
Section 59 of Public Act 90-0550, and Article 94, Sections 12
and 12A of Public Act 90-0010, are reappropriated from the
Capital Development Fund to the Capital Development Board for
the Department of Revenue for the project hereinafter
enumerated:
(From Section 59 of Public Act 90-0550)
WILLARD ICE BUILDING - SPRINGFIELD
For upgrading the uninterruptible power
system, in addition to funds previously
appropriated ................................. $ 1,200,000
For replacing the halon fire suppression
system ....................................... 344,000
(From Article 94, Section 12a of Public Act 90-0010)
For completion of the replacement of the
fire alarm and security system ............... 70,000
For upgrade of the uninterruptible
power system ................................. 1,284,152
For completion of the renovation of
the atrium landscaping ....................... 100,000
(From Article 94, Section 12 of Public Act 90-0010)
For planning for UPS upgrade and for renovation
of an interior landscape structure ........... 3,917
Total, Section 10 $3,002,069
Section 11. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1998, from a reappropriation
heretofore made for such purposes in Article 94, Section 13
of Public Act 90-0010, is reappropriated from the Capital
Development Fund to the Capital Development Board for the
Secretary of State for the project hereinafter enumerated:
SPRINGFIELD - RECORDS CENTER
For correcting water infiltration in the
basement ..................................... $ 7,012
Total, Section 11 $7,012
Section 12. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Section
60 of Public Act 90-0550; Article 93, Section 9 of Public
Act 90-0010; and Article 94, Sections 14 and 14A of Public
Act 90-0010, are reappropriated from the Capital Development
Fund to the Capital Development Board for the Department of
State Police for the projects hereinafter enumerated:
(From Article 94, Section 14 of Public Act 90-0010)
CAIRO (ULLIN) - DISTRICT 22
For construction of a firing range and radio
tower ........................................ $ 537,480
CARMI - DISTRICT 19 HEADQUARTERS
For rehabilitation of headquarters
facilities ................................... 109,345
For planning rehabilitation of
Headquarters facilities ...................... 60,000
CHICAGO FORENSIC LABORATORY
For construction of a laboratory and
parking facilities ........................... 273,885
DU QUOIN - DISTRICT 13
For planning the rehabilitation of the
headquarters, including the parking
lot and range ................................ 15,569
EAST MOLINE - DISTRICT 7
For rehabilitation of the headquarters
facilities and replacement of the
radio garage ................................. 70,726
LITCHFIELD - DISTRICT 18 HEADQUARTERS
(From Article 94, Section 14A of Public Act 90-0010)
For rehabilitation of headquarters facilities .. 253,492
(From Article 94, Section 14 of Public Act 90-0010)
For planning rehabilitation of
Headquarters facilities ...................... 27,078
SPRINGFIELD - STATE POLICE TRAINING ACADEMY
For rehabilitation of the facility, including
replacement of the HVAC system and
installation of an elevator .................. 243,427
STERLING - DISTRICT 1
For planning, construction, reconstruction,
demolition of existing buildings, and
all costs related to the relocation of
the headquarters, in addition to funds
previously appropriated ...................... 1,817,398
For land acquisition, planning, construction,
reconstruction, demolition of existing
buildings, and all costs related to the
relocation of the District 1 Police
Headquarters in Sterling ..................... 138,905
STATEWIDE
(From Section 60 of Public Act 90-0550)
For replacing radio communication
towers and equipment buildings and
installing emergency power
generators at Andover, Eaton,
Pecatonica, and Cypress ...................... 1,150,000
(From Article 93, Section 9 of Public Act 90-0010)
For replacing the roofs and roof
drainage systems at various locations,
at the approximate costs set forth below: .... 182,000
DuQuoin, District #13 .................85,000
Springfield, District #9 and
Supply Building ......................97,000
(From Article 94, Section 14A of Public Act 90-0010)
For replacing radio communication
towers, equipment, buildings and
installing emergency power
generators at various locations .............. 1,109,000
District #22, Effingham (Mason site)
District #10, Pesotum
District #21, Askum
District #6, Pontiac
(From Article 94, Section 14 of Public Act 90-0010)
For replacing the roofing and roof
drainage systems at various facilities
at the approximate costs set forth
below ........................................ 52,616
District #8, Metamora .................50,000
District #10, Pesotum ..................2,616 ____________
Total, Section 12 $6,040,921
Section 13. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in
Article 93, Section 10 of Public Act 90-0010, and Article 94,
Sections 15 and 15A of Public Act 90-0010, are
reappropriated from the Capital Development Fund to the
Capital Development Board for the Department of Veterans'
Affairs for the projects hereinafter enumerated:
(From Article 94, Section 15 of Public Act 90-0010)
ANNA CENTER
For purchasing equipment, in addition to funds
previously appropriated ...................... $ 24,480
LASALLE VETERANS CARE FACILITY
For construction of a storage building ........ 178,380
For installation of a medical gas system
and for additional funding for a
Special Care Unit ............................ 8,366
For installation of door alarm systems ......... 25,439
ILLINOIS VETERANS' HOME - MANTENO
(From Article 94, Section 15A of Public Act 90-0010)
For construction of a special care facility .... $5,550,000
(From Article 94, Section 15 of Public Act 90-0010)
For planning the construction of a special
care facility ................................ 72,352
For replacement of roofs and upgrade
of sewer system, in addition to funds
previously appropriated ...................... 404,509
For reinforcement and sealing off of sections
of utility tunnels ........................... 26,512
For air conditioning the interconnects ......... 41,964
For replacement of the roof on Kilbourne,
Meyers and Billings and upgrade
of sewer system, in addition to
funds previously appropriated ................ 88,363
ILLINOIS VETERANS' HOME - QUINCY
(From Article 93, Section 10 of Public Act 90-0010)
For renovating Lippincott Hall ................. 215,000
(From Article 94, Section 15A of Public Act 90-0010)
For upgrading HVAC system ...................... 236,070
For replacing steam lines ...................... 83,000
For replacing the domestic hot water loop ...... 305,000
For renovating the elevator .................... 195,350
(From Article 94, Section 15 of Public Act 90-0010)
For renovation and replacement of power plant
equipment .................................... 133,637
For construction of a Therapy Building and
renovation of the Kent Building entrance,
in addition to funds previously
appropriated ................................. 13,117
Total, Section 13 $7,601,539
Section 13.1. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Article
93, Section 10a of Public Act 90-0010, and Article 94,
Section 15.1 of Public Act 90-0010, are reappropriated from
the General Revenue Fund to the Capital Development Board for
the Department of Veterans' Affairs for the projects
hereinafter enumerated:
ILLINOIS VETERANS' HOME - LASALLE
(From Article 93, Section 10A of Public Act 90-0010)
For relocating security alarm
system ....................................... $ 37,800
For installing an exit door
alarm system ................................. 49,732
ILLINOIS VETERANS' HOME - MANTENO
For replacing wiring in light poles ............ 150,800
For replacing exterior doors and frames ........ 200,000
(From Article 94, Section 15.1 of Public Act 90-0010)
For stabilization of the Billings, Kilbourne,
and Meyers Buildings and upgrade of
sewer system, in addition to funds
previously appropriated ...................... 3,843
For replacement of sewer lines, repair and
replacement of bar screens, and
rehabilitation of the water tower and
reservoir .................................... 234,861
Total, Section 13.1 $677,036
Section 14. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in
Sections 62 and 63 of Public Act 90-0550; Article 93,
Sections 11.02 and 11.03 of Public Act 90-0010; and Article
94, Sections 16 and 16A of Public Act 90-0010, are
reappropriated from the Capital Development Fund to the
Capital Development Board for the projects hereinafter
enumerated:
(From Article 94, Section 16 of Public Act 90-0010)
ATTORNEY GENERAL BUILDING - SPRINGFIELD
For planning energy improvements and upgrading
HVAC and electrical systems .................. $ 9,299
MT. VERNON APPELLATE COURT BUILDING
For installation of a security system .......... 20,021
SPRINGFIELD - SUPREME COURT BUILDING
For replacement of side walls and steps, in addition
to funds previously appropriated ............. 82,574
SPRINGFIELD - CAPITOL COMPLEX
(From Section 63 of Public Act 90-0550):
For installing fire/security alarm
system ....................................... 1,100,000
(From Article 93, Section 11.02 of Public Act 90-0010)
For stabilizing the parking ramp ............... 3,000,000
(From Article 94, Section 16A of Public Act 90-0010)
For energy improvements and upgrading the
HVAC, security and electrical systems,
in addition to funds previously
appropriated - Attorney General's
Building ..................................... 216,450
To renovate the interior, exterior and
site improvements, in addition to
funds previously appropriated -
Executive Mansion ............................ 91,306
For upgrading environmental equipment
and HVAC, in addition to funds previously
appropriated - Archives Building ............. 2,150,000
For planning and beginning the rehabilitation
of the Power Plant ........................... 3,805,000
For upgrading sewer system - Capitol Complex,
in addition to funds previously
appropriated ................................. 2,023,683
For renovation of the lower level and
ground floor, in addition to funds
previously appropriated - Old Power Plant .... 1,747,101
(From Article 94, Section 16 of Public Act 90-0010)
For upgrading the life/safety and security
systems - Capitol Building ................... 2,116,800
For upgrading the refrigeration equipment -
Capitol Complex .............................. 3,466,000
For renovating mechanical system -
Capitol Complex, in addition to funds
previously appropriated ...................... 3,322,326
For planning the upgrade of environmental
equipment and HVAC ........................... 57,619
For renovation of mechanical systems, in
addition to funds previously appropriated .... 528,808
For upgrading the elevators .................... 59,396
For planning and beginning sewer
rehabilitation ............................... 34,625
For renovation of the second floor of the
Old Powerhouse for the Emergency Manage-
ment Agency .................................. 22,131
For providing a parking facility for the
Bloom and Harris Buildings, including
land acquisition ............................. 249,824
For all costs associated with the design
and planning for asbestos abatement,
window replacement, energy conservation
improvements, replacement of carpeting and
ceiling tiles, handicap accessibility
improvements, and rehabilitation of the
water and air distribution systems in the
Stratton Office Building ..................... 1,636,429
For planning and design of the rehabilitation
of the Springfield Armory .................... 656,425
For renovation of the Waterways Building for
the Fourth District of the Appellate Court ... 3,701,859
SPRINGFIELD - SIU CONSOLIDATED LABORATORIES
For construction of an addition to the
laboratory facility for Southern Illinois
University, Environmental Protection Agency
and Department of Public Health .............. 727,459
STATE CAPITOL BUILDING
(From Section 63 of Public Act 90-0550)
For upgrading the life/safety and
security systems, in addition to
funds previously appropriated ................ 2,600,000
STRATTON OFFICE BUILDING - SPRINGFIELD
(From Section 63 of Public Act 90-0550)
For installing fire alarm system ............... 400,000
STATEWIDE
(From Section 62 of Public Act 90-0550):
For surveys and modifications to
buildings to meet requirements of the
federal Americans with Disabilities Act ...... 5,000,000
(From Article 93, Section 11.03 of Public Act 90-0010)
For abatement of hazardous materials ........... 5,000,000
For upgrading/retrofitting mechanized
refrigeration equipment (CFC's) .............. 5,000,000
For upgrade and remediation of underground
storage tanks ................................ 5,000,000
(From Article 94, Section 16A of Public Act 90-0010)
For renovation to meet the requirements
of the Americans with Disabilities Act ....... 3,000,000
(From Article 94, Section 16 of Public Act 90-0010)
For abatement of hazardous materials ........... 4,967,927
For upgrade and remediation of
underground storage tanks .................... 5,000,000
For survey for and abatement of
asbestos-containing materials ................ 2,000,000
For upgrade/retrofit of mechanized
refrigeration equipment (CFC's) .............. 6,832,397
For abatement of hazardous conditions,
including underground storage tanks,
in addition to funds previously
appropriated ................................. 1,421,091
For surveys and modifications to buildings
to meet requirements of the federal
Americans with Disabilities Act .............. 30,871,012
For demolition of buildings .................... 4,108,754
For retrofitting/upgrading mechanical
refrigeration equipment ...................... 1,277,506
For planning quick chill food factories ........ 133,946
STATEWIDE - UNDERGROUND STORAGE TANKS
For abating hazardous conditions, including
underground storage tanks, in addition to
funds previously appropriated ................ 151,622
For the planning, upgrade and replacement of
potentially hazardous underground storage
tanks ........................................ 878,720
STATEWIDE - ASBESTOS SURVEY
For surveys and abatement of asbestos-
containing materials ......................... 1,386,058
STATEWIDE - ASBESTOS ABATEMENT
For asbestos abatement located during
Asbestos Abatement Authority and other
surveys to eliminate significant health
hazards ...................................... 367,424
For planning and abatement of asbestos, and
replenishment of initial project
construction costs in bondable projects
at various state owned facilities ............ 460,290
Total, Section 14 $116,681,882
Section 14.1. The amount of $51,193, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from a reappropriation heretofore
made for such purpose in Article 94, Section 16.2 of Public
Act 90-0010, is reappropriated from the Capital Development
Fund to the Capital Development Board for planning,
construction and equipment for a joint laboratory facility
for the Illinois Environmental Protection Agency, the
Department of Public Health, and the Southern Illinois
University School of Medicine at the SIU Medical Facility in
Springfield.
Section 14.2. The sum of $825,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1998,
from a reappropriation heretofore made for such purposes in
Article 94, Section 17.7 of Public Act 90-0010, is
reappropriated from the Capital Development Fund to the
Capital Development Board for the Secretary of State for a
grant to the Edgebrook Library for all costs associated with
the miscellaneous costs incurred for construction or other
purposes.
Section 14.3. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purposes in Article 93, Section 11.03b of
Public Act 90-0010, is reappropriated from the Capital
Development Fund to the Capital Development Board for the
Secretary of State for a grant to the Wilmette Library for
all costs associated with planning, construction,
reconstruction, and rehabilitation or other purposes.
Section 15. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Article
93, Section 11.03b of Public Act 90-0010, and Article 94,
Section 17 of Public Act 90-0010, are reappropriated from
the General Revenue Fund to the Capital Development Board for
the projects hereinafter enumerated:
STATEWIDE
(From Article 93, Section 11.03a of Public Act 90-0010):
For repair of minor problems and
emergencies .................................. $ 3,614,300
For construction site archeological
studies ...................................... 200,000
For surveys for and abatement of
asbestos-containing material ................. 1,000,000
For demolition of buildings .................... 5,000,000
(From Article 94, Section 17 of Public Act 90-0010)
For repair of minor problems and
emergencies .................................. 986,974
For tuckpointing and exterior repair
of state buildings ........................... 611,211
For surveys for asbestos containing
material ..................................... 285,168
For construction site archaeological
studies ...................................... 82,662
For survey of asbestos-containing
materials .................................... 232,755
For repairing minor problems and for
emergencies, in addition to funds
previously appropriated ...................... 42,527
For repairing minor problems and emergencies
for agencies ................................. 221,055
For the planning and abatement of asbestos
hazards, and replenishment of initial
project construction costs in
non-bondable projects at various
state owned facilities ....................... 155,810
Total, Section 15 $12,432,462
Section 15.1. The sum of $0, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 1998, from an appropriation heretofore made for
such purposes in Section 46 of Public Act 90-0550, is
reappropriated from the General Revenue Fund to the Capital
Development Board for a grant to Charleston Township for all
costs associated with meeting the requirements of the
Americans with Disabilities Act.
Section 15.2. The sum of $0, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 1998, from an appropriation heretofore made for
such purposes in Article 93, Section 17 of Public Act
90-0010, as amended by Section 7 of Public Act 90-0550, is
reappropriated from the General Revenue Fund to the Capital
Development Board for a grant to the Lake Zurich Rural Fire
Protection District for all costs associated with planning,
construction, reconstruction, and rehabilitation or other
firehouse purposes.
Section 15.3. The sum of $400,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998 from an appropriation heretofore
made for such purposes in Article 93, Section 23 of Public
Act 90-0010, as amended, is reappropriated from the General
Revenue Fund to the Capital Development Board for a grant to
the City of Danville for all costs associated with the
construction of a new firehouse.
Section 15.4. The sum of $300,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purposes in Article 93, Section 30 of Public
Act 90-0010, is reappropriated from the General Revenue Fund
to the Capital Development Board for a grant to Lincoln Land
Community College for all costs associated with the
remodeling of Cass Gymnasium.
Section 15.5. The sum of $1,500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purposes in Article 93, Section 31 of Public
Act 90-0010, is reappropriated from the General Revenue Fund
to the Capital Development Board for a grant to Lincoln Land
Community College for all costs associated with the
construction of a new Rural Education and Technology Center.
Section 15.6. The sum of $236,088, or so much of that
amount as may be necessary and remains unexpended at the
close of business on June 30, 1998, from a reappropriation
heretofore made for such purposes in Article 94, Section 17.4
of Public Act 90-0010, is reappropriated to the Capital
Development Board from the General Revenue Fund for the
planning and construction of the Anna Veterans Home Visitor
Center.
Section 15.7. The amount of $533,967, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purposes in Article 94, Section 17.5 of Public
Act 90-0010, is reappropriated from the General Revenue Fund
to the Capital Development Board for planning, design,
construction, renovation, and all other necessary costs for
the Market House in Galena.
Section 15.8. The sum of $974,630, or so much thereof as
may be necessary and remains unexpended on June 30, 1998,
from an appropriation heretofore made for such purposes in
Article 94, Section 17.6 of Public Act 90-0010, is
reappropriated from the General Revenue Fund to the Capital
Development Board for planning and renovation of Founders
Memorial Library at Northern Illinois University.
Section 15.9. The sum of $50,000, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purposes in Section 24, Article 93 of Public
Act 90-0010, as amended, is reappropriated from the General
Revenue Fund to the Capital Development Board for a grant to
the Village of Palos Park for all costs associated with the
planning of a new administrative center.
Section 16. The amount of $30,000,000, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1998, from an appropriation
heretofore made for such purposes in Section 51c of Public
Act 90-0550, is reappropriated from the School Infrastructure
Fund to the Capital Development Board for school construction
project grants pursuant to the School Construction Law.
Section 17. The sum of $272,189, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from a reappropriation heretofore
made for such purposes in Article 94, Section 19 of Public
Act 90-0010, is reappropriated from the Asbestos Abatement
Fund to the Capital Development Board for asbestos surveys in
relation to the asbestos abatement of State Governmental
Buildings.
Section 18. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from reappropriations
heretofore made for such purposes in Article 94, Sections 20
and 22A of Public Act 90-0010, are reappropriated from the
Capital Development Fund to the Capital Development Board for
the Board of Higher Education for the projects hereinafter
enumerated:
ILLINOIS MATHEMATICS AND SCIENCE ACADEMY - AURORA
(From Article 94, Section 22A of Public Act 90-0010)
For replacing air conditioning units,
controls and upgrading the energy
management system ............................ $ 2,370,000
(From Article 94, Section 20 of Public Act 90-0010)
For remodeling the Information Resource
Technology Center ............................ 96,336
For renovation of the laboratory areas,
including a greenhouse ....................... 87,700
For the purchase, renovation and improvement
of the North Campus High School site of
the Aurora West School District 129,
including construction of four dormitories,
equipment purchases and other expenses for
use by the Illinois Mathematics and Science
Academy ...................................... 2,271,053
Total, Section 18 $4,825,089
Section 19. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Section
64 of Public Act 90-0550, and Article 94, Sections 21 and 21A
of Public Act 90-0010, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Illinois Community College Board for the projects hereinafter
enumerated:
BELLEVILLE AREA COLLEGE
(From Article 94, Section 21A of Public Act 90-0010)
For constructing a building, additions
and site improvements at the
Belleville and Red Bud campuses,
in addition to funds previously
appropriated ................................. $ 10,797,100
(From Article 94, Section 21 of Public Act 90-0010)
For planning buildings, additions and
site improvements ............................ 1,451,210
DANVILLE COMMUNITY COLLEGE - VERMILION COUNTY
(From Article 94, Section 21A of Public Act 90-0010)
To rehabilitate infrastructure,
construct a classroom facility
and a day care center, in addition
to funds previously appropriated ............. 4,140,932
(From Article 94, Section 21 of Public Act 90-0010)
For rehabilitation of infrastructure
and beginning construction of a
classroom facility ........................... 1,753,743
For rehabilitation of the infrastructure and
planning campus buildings .................... 885,648
COLLEGE OF DUPAGE
For completing the addition to
the Student Resource Center .................. 168,024
ELGIN COMMUNITY COLLEGE
For construction of addition, site improvements,
remodeling and purchasing equipment .......... 1,052,361
For planning, design, site improvements, utility
adjustments, and any other costs associated
with construction of a new Instructional
Building at Elgin Community College .......... 135,999
HEARTLAND COMMUNITY COLLEGE - BLOOMINGTON
(From Section 64 of Public Act 90-0550)
For constructing buildings and making
site improvements, including equipment ....... 21,015,900
(From Article 94, Section 21A of Public Act 90-0010)
For planning buildings, parking areas,
utilities, and site development and
preliminary site preparation
required to establish permanent
campus facilities ............................ 2,173,805
JOHN A. LOGAN COMMUNITY COLLEGE
(From Article 94, Section 21A of Public Act 90-0010)
For constructing additions and site
improvements, in addition to funds
previously appropriated ...................... 12,136,568
(From Article 94, Section 21 of Public Act 90-0010)
For construction of classroom facility,
and remodeling the existing facility,
including utilities and site improvements .... 33,745
JOHN WOOD COMMUNITY COLLEGE
For construction of a science and technology
center and access road ....................... 58,276
JOLIET JUNIOR COLLEGE
For construction of a business and technology
center and remodeling the main campus
building ..................................... 619,182
For planning, design and site preparation of
a Business Technology Center ................. 10,338
COLLEGE OF LAKE COUNTY
For construction of a multi-use Instructional
Center, including acquisition of equipment
and remodeling of existing facilities ........ 77,973
For initial costs associated with planning,
design, construction, site improvements,
utilities, remodeling and equipment for
a multi-use instructional facility ........... 20,171
LEWIS AND CLARK COMMUNITY COLLEGE
For renovation of buildings, construction of an
addition and site improvements ............... 216,805
For construction of health, mathematics and
science laboratory facilities and
remodeling Fobes Hall ........................ 378,484
For renovation of the main complex ............. 14,925
For planning, design, and site preparation,
and construction of a multi-purpose
building ..................................... 22,932
MCHENRY COUNTY COLLEGE
For construction of an addition, including
equipment, a parking area and
site improvements ............................ 19,993
MORAINE VALLEY COMMUNITY COLLEGE
For planning and constructing a new classroom
facility ..................................... 362,212
For providing for an architectural engineering
study, renovations, construction,
reconstruction and remodeling of Buildings
A, B and L ................................... 417,365
PRAIRIE STATE COMMUNITY COLLEGE
For construction of a Learning Resource
Center addition .............................. 39,959
REND LAKE COLLEGE
For construction of an aquatic and
rehabilitation center ........................ 55,125
SHAWNEE COMMUNITY COLLEGE - ULLIN
(From Section 64 of Public Act 90-0550)
For constructing additions, parking
facilities, and renovating buildings,
including equipment .......................... 7,403,200
(From Article 94, Section 21A of Public Act 90-0010)
For planning additions to the main
building, parking areas, site
improvements and roofing
replacements ................................. 310,000
(From Article 94, Section 21 of Public Act 90-0010)
SOUTHEASTERN ILLINOIS COLLEGE
For construction of humanities,
administration, and child care facilities
and remodeling campus buildings .............. 87,849
TRITON COMMUNITY COLLEGE - RIVER GROVE
For planning, site improvements, construction
and other expenses necessary for the
construction of an addition to the Learning
Resource Center .............................. 122,078
WILLIAM RAINEY HARPER COMMUNITY COLLEGE - PALATINE
(From Section 64 of Public Act 90-0550)
For constructing a Multi-purpose
Instructional Center and renovating
Building A Cafeteria ......................... 6,823,200
(From Article 94, Section 21 of Public Act 90-0010)
For planning, developing, and designing a
multi-purpose telecommunications
instructional delivery center ................ 114,792
STATEWIDE - CONSTRUCTION DEFECTS
For planning, construction and renovation
to correct defectively designed or
constructed community college facilities,
provided that monies recovered based upon
claims arising out of such defective design
or construction shall be paid to the state
as required by Section 105.12 of the Public
Community College Act as reimbursement for
monies expended pursuant to this
appropriation ................................ 1,529,813
Total, Section 19 $74,449,707
Section 19A. The sum of $5,008,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purposes in Section 67 of Public Act 90-0550,
is reappropriated from the Capital Development Fund to the
Capital Development Board for the Illinois Community College
Board for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required to complete the work at the various
community colleges. This appropriation shall be in addition
to any other appropriated amounts which can be expended for
these purposes.
Section 19B. The sum of $8,608,805, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purposes in Article 94, Section 21B of Public
Act 90-0010, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Illinois
Community College Board for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various community colleges. This appropriation shall
be in addition to any other appropriated amounts which can be
expended for these purposes.
Section 19C. The sum of $2,919,369, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from reappropriations heretofore
made for such purposes in Article 94, Section 21.1 of Public
Act 90-0010, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Illinois
Community College Board for grants to community colleges for
miscellaneous capital improvements including construction,
reconstruction, remodeling, improvements, repair and
installation of capital facilities, cost of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 20. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from appropriations and
reappropriations heretofore made for such purposes in Section
65 of Public Act 90-0550, and Article 94, Sections 22 and 22A
of Public Act 90-0010, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for the projects hereinafter
enumerated:
CHICAGO STATE UNIVERSITY
(From Section 65 of Public Act 90-0550)
For renovating buildings and upgrading
mechanical systems ........................... $ 3,300,000
(From Article 94, Section 22A of Public Act 90-0010)
For renovating campus buildings and
upgrading mechanical systems ................. 2,432,200
(From Article 94, Section 22 of Public Act 90-0010)
For providing campus health and safety
improvements ................................. 133,815
For remodeling the Cook Administration
Building ..................................... 12,128
EASTERN ILLINOIS UNIVERSITY
(From Section 65 of Public Act 90-0550)
For constructing an addition and
renovating Booth Library ..................... 16,764,500
(From Article 94, Section 22A of Public Act 90-0010)
For planning an addition and renovation
of Booth Library ............................. 1,000,000
(From Article 94, Section 22 of Public Act 90-0010)
For construction of an addition and
remodeling Buzzard Building .................. 495,433
For upgrading the energy management system
and HVAC systems and installation of a chilled
water loop between various buildings ......... 623,355
For completing conversion to a coal-fired
power plant .................................. 79,503
For completion of the construction and
renovation of the heating system ............. 37,703
For planning, equipment, site improvements,
construction and renovation of the heating
system to restore coal burning capability .... 30,429
GOVERNORS STATE UNIVERSITY - PARK FOREST
(From Article 94, Section 22A of Public Act 90-0010)
For upgrading and replacing cooling
and refrigeration systems and
equipment .................................... 2,299,400
(From Article 94, Section 22 of Public Act 90-0010)
For renovation of the main building ............ 422,825
For remodeling Main Building ................... 346,063
For replacement of the main building roof
and renovation of the interior of the
main building ................................ 541,923
For renovation of the main building ............ 237,761
For remodeling the main building ............... 175,007
NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
(From Section 65 of Public Act 90-0550)
For renovating the auditorium in
Building E ................................... 7,156,700
(From Article 94, Section 22 of Public Act 90-0010)
For upgrading the boilers and related
control systems .............................. 82,232
For fire safety modifications at the
facility ..................................... 1,349,273
For renovation of Buildings E, F, and
the auditorium, and demolition and
replacement of Buildings G, J and M,
in addition to amounts previously
appropriated ................................. 8,532,437
For remodeling the library ..................... 171,978
NORTHERN ILLINOIS UNIVERSITY - DEKALB
(From Section 65 of Public Act 90-0550)
For renovating Altgeld Hall and
purchasing equipment ......................... 19,150,400
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
(From Article 94, Section 22A of Public Act 90-0010)
For site improvements and purchasing
equipment for the Engineering and
Technology Building .......................... 757,426
For planning addition, remodeling and
upgrading the HVAC system in Altgeld Hall .... 574,000
SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
For construction of the Engineering Facility
building and related site improvements ....... 21,161,358
UNIVERSITY OF ILLINOIS - SPRINGFIELD
For completion of access road improvements,
including all costs associated with
a connection to 11th Street .................. 451,600
UNIVERSITY OF ILLINOIS - CHICAGO
For the renovation of the court area and
Lecture Center, in addition to funds
previously appropriated ...................... 5,887,400
UNIVERSITY OF ILLINOIS - CHAMPAIGN
(From Section 65 of Public Act 90-0550)
For constructing an Agricultural
Library ...................................... 9,500,000
(From Article 94, Section 22A of Public Act 90-0010)
For completion of campus flood control ......... 6,000,000
WESTERN ILLINOIS UNIVERSITY - MACOMB
For remodeling Horrabin Hall and
beginning to convert Simpkins Hall
gymnasium and adjacent areas into
a performing arts facility ................... 2,309,300
(From Article 94, Section 22 of Public Act 90-0010)
For renovation of Knoblauch Hall ............... 115,195
For construction of a steam and electrical
utility tunnel ............................... 212,459
WESTERN ILLINOIS UNIVERSITY - ROCK ISLAND COUNTY
For purchasing land and a building and
converting to an educational center .......... 216,284
Total, Section 20 $112,560,087
Section 20.1. The sum of $780,729, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from a reappropriation heretofore
made for such purposes in Article 94, Section 22.1 of Public
Act 90-0010, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required for completing the the work at the colleges
and universities. This appropriation shall be in addition to
any other appropriated amounts which can be expended for
these purposes.
Section 20.2. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from reappropriations
heretofore made for such purposes in Article 94, Section 22.2
of Public Act 90-0010, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the colleges and universities hereinafter enumerated. This
appropriation shall be in addition to any other appropriated
amounts which can be expended for these purposes:
Eastern Illinois University .................. $ 24,385
Northeastern Illinois University ............. 342,532
Western Illinois University .................. 487,936
Total, Section 20.2 $854,853
Section 20.3. The sum of $14,992,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from an appropriation heretofore
made for such purposes in Section 66 of Public Act 90-0550,
is reappropriated from the Capital Development Fund to the
Capital Development Board for the Board of Higher Education
for miscellaneous capital improvements, including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required to complete the work at the various
universities set forth below. This appropriation shall be in
addition to any other appropriated amounts which can be
expended for these purposes.
For Chicago State University ......... 301,400
For Eastern Illinois University ...... 564,100
For Governors State University ....... 181,600
For Illinois State University ...... 1,150,600
For Northeastern Illinois University . 423,700
For Northern Illinois University ... 1,287,700
For Western Illinois University ...... 862,400
For Southern Illinois University -
Carbondale ........................ 1,991,500
For Southern Illinois University -
Edwardsville ........................ 751,500
For University of Illinois -
Chicago ........................... 3,280,400
For University of Illinois -
Springfield ......................... 216,800
For University of Illinois -
Urbana-Champaign .................. 3,980,300
Section 21. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from reappropriations
heretofore made for such purposes in Article 94, Section 23
of Public Act 90-0010, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for the projects hereinafter
enumerated:
ILLINOIS STATE UNIVERSITY - NORMAL
For construction of science laboratory
facilities ................................... $ 661,772
NORTHERN ILLINOIS UNIVERSITY
For upgrading the storm waterway controls
and campus drives ............................ 1,030,289
For construction of tunnels and installation
of utility piping ............................ 47,604
For renovation of heating plants and the
HVAC system .................................. 145,230
NORTHERN ILLINOIS UNIVERSITY - ROCKFORD
For construction of the Rockford Center
facilities ................................... 35,982
Total, Section 21 $1,920,877
Section 21.1. The sum of $2,289,030, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from a reappropriation heretofore
made for such purposes in Article 94, Section 23.1 of Public
Act 90-0010, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for miscellaneous capital improvements, including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, cost of planning,
supplies, equipment, materials, services and all other
expenses required for completing the the work at the colleges
and universities. This appropriation shall be in addition to
any other appropriated amounts which can be expended for
these purposes.
Section 21.2. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from reappropriations
heretofore made for such purposes in Article 94, Section 23.2
of Public Act 90-0010, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for miscellaneous capital
improvements, including construction, reconstruction,
remodeling, improvements, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services, and all other expenses required to complete the
work at the colleges and universities hereinafter enumerated.
This appropriation shall be in addition to any other
appropriated amounts which can be expended for these
purposes:
Illinois State University ...................... $ 87,560
Northern Illinois University ................... 1,230,379
Total, Section 21.2 $1,317,939
Section 21.3. The sum of $21,156, or so much thereof as
may be necessary and remains unexpended at the close of
business on June 30, 1998, from a reappropriation heretofore
made for such purposes in Article 94, Section 23.3 of Public
Act 90-0010, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of Higher
Education for Northern Illinois University, for the planning,
architectural engineering, purchase, site improvements and
construction or remodeling of a site in Rockford for use as a
campus.
Section 21.4. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1998, from appropriations
heretofore made for such purposes in Article 94, Section 23.4
of Public Act 90-0010, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Higher Education for miscellaneous capital
improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required to complete the work
at the various universities set forth below. This
appropriation shall be in addition to any other appropriated
amounts which can be expended for these purposes.
For Chicago State University ................. $ 525,000
For Eastern Illinois University .............. 980,000
For Governors State University ............... 315,000
For Illinois State University ................ 2,030,000
For Northeastern Illinois University ......... 735,000
For Northern Illinois University ............. 2,240,000
For Southern Illinois University ............. 4,081,014
For University of Illinois ................... 10,931,488
For Western Illinois University .............. 1,505,000
Total, Section 21.4 $23,342,502
Section 22. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from reappropriations
heretofore made for such purposes in Article 94, Section 24
of Public Act 90-0010, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Trustees of Southern Illinois University for the
projects hereinafter enumerated:
CARBONDALE CAMPUS
For construction of an engineering building
annex ........................................ $ 109,585
For construction of an environmental control
and hazardous waste management facility ...... 52,426
For remodeling the Communications Building ..... 16,901
EDWARDSVILLE CAMPUS
For replacement of the high temperature water
distribution system .......................... 188,842
For infrastructure, site development, and
other necessary costs associated with
the development of University Park ........... 10,044
For costs associated with the consolidation
of the music facilities ...................... 25,010
For planning and construction of an Art and
Design Facility .............................. 25,089
Total, Section 22 $427,897
Section 22.1. The sum of $1,559,919, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from a reappropriation heretofore
made for such purposes in Article 94, Section 24.1 of Public
Act 90-0010, is reappropriated from the Capital Development
Fund to the Capital Development Board for Southern Illinois
University for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvements,
repair and installation of capital facilities, cost of
planning, supplies, equipment, materials, services, and all
other expenses required to complete the work. This
appropriation shall be in addition to any other appropriated
amounts which can be expended for these purposes.
Section 23. The following named amounts, or so much
thereof as may be necessary and remain unexpended at the
close of business on June 30, 1998, from reappropriations
heretofore made for such purposes in Article 94, Section 25
of Public Act 90-0010, are reappropriated from the Capital
Development Fund to the Capital Development Board for the
Board of Trustees of the University of Illinois for the
projects hereinafter enumerated:
UNIVERSITY CENTER - CHICAGO
For construction and all other costs
necessary for site development and
utilities systems extensions, upgrades and
modifications for a new Molecular Biology
Building in addition to any other amounts
previously appropriated ...................... $ 11,654
For remodeling Alumni Hall, Phase II,
including utilities .......................... 560,186
For construction of an instruction and
research facility for the College of
Engineering .................................. 21,270
HEALTH SCIENCE CENTER
For remodeling the Neuropsychiatric
Institute .................................... 1,353,712
For planning the upgrade of the ventilating
and air conditioning systems in the
Pharmacy Building ............................ 23,605
URBANA-CHAMPAIGN CAMPUS
For initiating a campus flood
control project .............................. 1,867,692
For construction of a special materials
storage facility, including equipment ........ 73,272
Total, Section 23 $3,911,391
Section 23.1. The sum of $6,276,708, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from a reappropriation heretofore
made for such purposes in Article 94, Section 25.1 of Public
Act 90-0010, is reappropriated from the Capital Development
Fund to the Capital Development Board for the Board of
Trustees of the University of Illinois for miscellaneous
capital improvements including construction, reconstruction,
remodeling, improvement, repair and installation of capital
facilities, cost of planning, supplies, equipment, materials,
services and all other expenses required for completing the
work at the colleges and universities. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 23.2. The following named amount, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1998, from a reappropriation
heretofore made for such purposes in Article 94, Section 25.2
of Public Act 90-0010, is reappropriated from the General
Revenue Fund to the Capital Development Board for the Board
of Trustees of the University of Illinois for the project
hereinafter enumerated:
HEALTH SCIENCE CENTER - CHICAGO
For energy conservation improvements at
Taylor Street Hospital, the College of
Pharmacy Building, and the Clinical
Science Building ............................. $ 24,780
Total, Section 23.2 $24,780
Section 23.3. The sum of $4,500,000, or so much thereof
as may be necessary and remains unexpended at the close of
business on June 30, 1998, from a reappropriation heretofore
made for such purposes in Article 94, Section 9 of Public Act
90-0010, is reappropriated from the Capital Development Fund
to the Capital Development Board for the Board of Trustees of
the University of Illinois (formerly for the Department of
Human Services) for renovation of the ISPI building.
Section 24. The following named amounts, or so much
thereof as may be necessary, and remain unexpended at the
close of business on June 30, 1998, from appropriation and
reappropriations heretofore made for such purposes in Article
94, Sections 22A, 24.2, and 25.3 of Public Act 90-0010, are
reappropriated from the Capital Development Fund to the
following Universities (formerly to the Capital Development
Board for the Universities) for the projects hereinafter
enumerated:
(From Article 94, Section 22A of Public Act 90-0010)
ILLINOIS STATE UNIVERSITY - NORMAL
For purchasing equipment for
the Science Laboratory building .............. 1,534,723
NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
For purchasing equipment
for the Fine Arts Complex .................... 4,000,000
(From Article 94, Section 24.2 of Public Act 90-0010)
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For purchasing Bio-Science building
equipment .................................... 38,836
(From Article 94, Section 25.3 of Public Act 90-0010)
UNIVERSITY OF ILLINOIS - URBANA-CHAMPAIGN
For purchasing equipment for Temple
Hoyne Buell Hall ............................. 154,413
Total, Section 24 $5,727,972
Section 25. In addition to any amounts heretofore
appropriated for such purposes, the sum of $4,576, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1998, from a reappropriation
heretofore made for such purposes in Article 94, Section 26
of Public Act 90-0010, is reappropriated from the Capital
Development Fund to the Secretary of State for planning,
remodeling, relocation, permanent equipment, and any other
related expenses, including architectural and engineering
fees associated with construction and remodeling of office
space and other support areas under the jurisdiction of the
House of Representatives, and to various legislative services
agencies in both the Capitol and Stratton Office Buildings.
Section 26. In addition to any amounts heretofore
appropriated for such purposes, the sum of $4,802, or so much
thereof as may be necessary and remains unexpended at the
close of business on June 30, 1998 from a reappropriation
heretofore made for such purposes in Article 94, Section 27
of Public Act 90-0010, is reappropriated from the Capital
Development Fund to the Space Needs Commission for planning,
remodeling, relocation, permanent equipment, and any other
related expenses, including architectural and engineering
fees associated with construction of a non-sectarian
meditation room in the Capitol Office Building.
Section 27. No contract shall be entered into or
obligation incurred for any expenditures from appropriations
made in this Article until after the purposes and amounts
have been approved in writing by the Governor.
ARTICLE 92
Division A. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1996, for the purposes of the Build
Illinois Program as set forth below.
Section 5. The sum of $1,000,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Section 5 of Public Act 90-0010, Article 95, is
reappropriated to the Department of Natural Resources from
the Build Illinois Bond Fund for expenditure by the Division
of Water Resources for infrastructure improvements to the
Wood Dale/Itasca Reservoir.
Section 7. The sum of $406,824, or so much thereof as
may be necessary and remains unexpended on June 30, 1998 from
appropriations made for such purposes in Section 7 of Public
Act 90-0010, Article 95, is reappropriated to the Department
of Natural Resources from the Build Illinois Bond Fund for
expenditure by the Division of Water Resources for
infrastructure repairs of the Batavia Dam in Batavia,
Illinois.
Section 8. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Section 8 of Public Act 90-0010, Article 95, is
reappropriated to the Illinois Department of Natural
Resources from the Build Illinois Bond Fund for access road
improvements at Eagle Creek State Park.
Section 14. The sum of $60,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Section 14 of Public Act 90-0010, Article 95, is
reappropriated to the Environmental Protection Agency from
the Build Illinois Bond Fund for a grant to the Village of
Pecatonica for a water tower.
Section 15. The sum of $379,384, or so much thereof as
may be necessary and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Section 15 of Public Act 90-0010, Article 95, is
reappropriated to the Environmental Protection Agency from
the Build Illinois Bond Fund for a grant to the Village of
Maple Park for infrastructure improvements.
Section 16. The sum of $200,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1998,
from the appropriations heretofore made for such purposes in
Section 16 of Public Act 90-0010, Article 95, is
reappropriated to the Environmental Protection Agency from
the Build Illinois Bond Fund for a grant to the Village of
Homer for infrastructure improvements.
Section 21. The sum of $250,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Section 21 of Public Act 90-0010, Article 95, is
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for rehabilitation of the
concession building and other park improvements at Johnson
Sauk Trail State Park in Henry County.
Section 32. The sum of $1,500,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Section 32 of Public Act 90-0010, Article 95, is
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for all costs associated with
flood control projects for the DuPage County Forest Preserve
District.
Section 33. The sum of $1,000,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Section 33 of Public Act 90-0010, Article 95, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the state match for planning
for construction of the Ag Library at the University of
Illinois.
Section 34. The sum of $150,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Section 34 of Public Act 90-0010, Article 95, is
reappropriated from the Build Illinois Bond Fund to the
Illinois Environmental Protection Agency for all costs
associated with waste water and drinking water systems
development and improvements in the Village of LaGrange Park.
Section 36. The sum of $1,100,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Section 36 of Public Act 90-0010, Article 95, is
reappropriated from the Build Illinois Bond Fund to the
Illinois Environmental Protection Agency for a grant to the
Fox River Water Reclamation District for improvements for the
South Plant, the Skyline Treatment Plant and the Skyline
Water Plant.
Division B. The reappropriation in this Division
continues an appropriation initially made for the fiscal year
beginning July 1, 1997, for the purpose of the Build Illinois
Program as set forth below:
Section 32. The sum of $2,000,000, or so much thereof as
may be necessary and remains unexpended on June 30, 1998,
from an appropriation heretofore made for such purpose in
Section 32 of Public Act 90-0550, is reappropriated to the
Capital Development Board from the Build Illinois Bond Fund
to plan for a medical school replacement at the University of
Illinois at Chicago.
Division II. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1995, for the purpose of the Build
Illinois program set forth below.
Section 1-2. The amount of $450,000, or so much thereof
as may be necessary and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Article 95, Section 1-2 of Public Act 90-0010, is
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for a grant to the DuPage
County Forest Preserve District for dredging the Salt Creek
at the Fullersburg Dam.
Section 1-9. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Article 95, Section 1-9 of Public Act 90-0010, is
reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for a grant to the Fox River
Water Reclamation District for improvements for the South
Plant, the Skyline Treatment Plant and the Skyline Water
Plant.
Section 1-10. The amount of $500,000, or so much thereof
as may be necessary and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Article 95, Section 1-10 of Public Act 90-0010, is
reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for phase one construction of
a Visitors' Center at Kline Creek Farms in conjunction with
the DuPage County Forest Preserve District
Division III. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1990, for the purposes of the Build
Illinois Program as set forth below.
Section 2-6. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1998 from appropriations heretofore made for such
purposes in Article 95, Section 2-6 of Public Act 90-0010,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Board of Higher Education
for the projects hereinafter enumerated:
NORTHERN ILLINOIS UNIVERSITY - DEKALB
To construct and equip the Engineering
Building ..................................... $ 149,355
To purchase equipment and complete
construction for Faraday Hall Addition ....... 190,678
Total, Build Illinois Bond Fund $340,033
Section 2-7. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1998 from appropriations heretofore made for such
purposes in Article 95, Section 2-7 of Public Act 90-0010,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for Southern Illinois University
for the projects hereinafter enumerated:
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
To construct an addition and remodel the
existing Steam Plant ......................... $ 262,345
To construct and equip the Biological
Sciences Facilities .......................... 849,444
Total, Build Illinois Bond Fund $1,111,789
Section 2-8. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1998 from appropriations heretofore made for such
purposes in Article 95, Section 2-8 of Public Act 90-0010,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the University of Illinois for
the projects hereinafter enumerated:
UNIVERSITY OF ILLINOIS URBANA-CHAMPAIGN
To construct and equip the Chemical and Life
Sciences Building ............................$ 252,522
Section 2-19B. The following named amount, or so much
thereof as may be necessary and remain unexpended on June 30,
1998 from appropriations heretofore made for such purposes in
Article 95, Section 2-19B of Public Act 90-0010, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Board of Higher Education
for the project hereinafter enumerated:
NORTHEASTERN ILLINOIS UNIVERSITY - CHICAGO
For repair of exterior masonry walls
and replacement of the roof on the
Science Building ..............................$ 286,004
Section 2-20.1. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1998 from appropriations heretofore made for such
purposes in Article 95, Section 2-20.1 of Public Act 90-0010,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Board of Higher Education
for the projects hereinafter enumerated:
NORTHERN ILLINOIS UNIVERSITY - DE KALB
For construction of the Engineering Building
including extension of utilities, in
addition to funds previously appropriated
for such purpose ...............................$ 86,716
Section 2-21A. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1998 from appropriations heretofore made for such
purposes in Article 95, Section 2-21A of Public Act 90-0010,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for Southern Illinois University
for the projects hereinafter enumerated:
SOUTHERN ILLINOIS UNIVERSITY - CARBONDALE
For construction and all other costs
necessary for an addition and remodeling
of the existing steam plant, in addition to
funds previously appropriated for such
purpose .......................................$ 245,423
Division IV. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1989, for the purpose of the Build
Illinois Program set forth below.
Section 3-1.2a. The amount of $1,000,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Article 95, Section 3-1.2a of Public Act 90-0010,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for loans
and grants to units of local government for infrastructure
improvements.
Section 3-1.3. The following named amounts, or so much
thereof as may be necessary and remain unexpended on June 30,
1998, from appropriations heretofore made for such purposes
in Article 95, Section 3-1.3 of Public Act 90-0010, are
reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for land acquisition,
engineering, and contract costs for construction,
reconstruction, extension, and improvement of State highways.
FAP 412 (U.S. 51)............................$ 389,507
Section 3-1.12b. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1998 from appropriations heretofore made for such
purposes in Article 95, Section 3-1.12b of Public Act
90-0010, are reappropriated from the Build Illinois Bond Fund
to the Capital Development Board for the Board of Higher
Education for the projects hereinafter enumerated:
NORTHERN ILLINOIS UNIVERSITY - DE KALB
To construct an addition to Faraday Hall ........$ 757,625
Section 3-1.13. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1998 from appropriations heretofore made for such
purposes in Article 95, Section 3-1.13 of Public Act 90-0010,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the University of Illinois for
the project hereinafter enumerated:
UNIVERSITY OF ILLINOIS - URBANA
To remodel Noyes Laboratory ......................$ 43,853
Section 3-6.2a. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 3-6.2a of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for a grant
to the City of Chicago for infrastructure improvements and
large equipment purchase at the Crawford Industrial Park
located at 47th Street and Pulaski Road.
Section 3-6.2e. The amount of $20,400, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 3-6.2e of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Secretary of State for making grants to the City of Chicago
for planning, construction, reconstruction, rehabilitation,
and all necessary costs for the following branches of the
Chicago Public Library at the approximate costs set forth
below:
North Austin Branch Library ................ $ 1,150,025
Legler Library ............................. 26,886
Auburn/Hamilton Park Library ............... 879,056
Near West Side Branch Library .............. 1,136,419
Carter G. Woodson Regional Library ......... 68,696
Clearing Branch Library .................... 258,398
McKinley Park Branch Library ............... 829,124
South Chicago Branch Library ............... 551,657
North Pulaski/Humboldt Library ............. 2,753,474
Roosevelt Branch ........................... 204,000
Rockwell Gardens Reading &
Study Center ............................. 0
Pullman Branch Library ..................... 632,063
Total $8,489,798
Section 3-6.2h. The amount of $63,340, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 3-6.2h of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for grants to units of local
governments as provided in the "Open Space Lands Acquisition
and Development Act."
Division V. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1988, for the purposes of the Build
Illinois Program set forth below.
Section 4-1.4. The amount of $104,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 4-1.4 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for loans
and grants to units of local government for infrastructure
improvements.
Section 4-1.11. The following named amounts, or so much
thereof as may be necessary and remain unexpended on June 30,
1998, from appropriations heretofore made for such purposes
in Section 4-1.11 of Public Act 90-0010, Article 95, are
reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for land acquisition,
engineering, and contract costs for construction,
reconstruction, extension, and improvement of State highways,
including bridges, structures separating highways and
railroads, rest areas, interchanges, and access roads to and
from any State or local highway and such other necessary or
appropriate purposes as provided by the "Illinois Highway
Code" as follows:
FAP 412 (U.S. 51)........................... $ 170,839
Access roads and interchanges .............. 1,093,282
Total $1,264,121
Section 4-1.13. The amount of $617,613, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 4-1.13 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the following projects at
the approximate costs set forth below:
Des Plaines Watershed Mitigation - Cook,
DuPage, and Lake Counties - For
implementation of flood hazard mitigation
plans, developed in cooperation with units
of local government in the Des Plaines
Watershed, filed in accordance with Section
5 of the Flood Control Act of 1945, as
amended (Ill. Rev. Stat., Ch. 19, par.
126e) ..................................... $ 100,000
Indian Creek - Kane County - For implementation
of the Indian Creek flood control project
in Kane County in cooperation with the City
of Aurora ................................. 48,089
Midlothian Creek - Cook County - Improvement of
Midlothian Creek channel to provide flood
damage reduction for Fernway Subdivision in
cooperation with the Villages of Orland
Park and Tinley Park ...................... 469,524
Total $617,613
Division VI. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1987, for the purposes of the Build
Illinois Program set forth below.
Section 5-1.10. The amount of $90,789, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 5-1.10 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for loans
and grants to units of local government for infrastructure
improvements.
Section 5-1.11. The amount of $116,044, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 5-1.11 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for grants
and loans to establish and operate small business incubators
under the Small Business Incubator Program.
Section 5-1.16. The following named amounts, or so much
thereof as may be necessary and remain unexpended on June 30,
1998, from appropriations heretofore made for such purposes
in Section 5-1.16 of Public Act 90-0010, Article 95, are
reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for land acquisition,
engineering and contract costs for construction,
reconstruction, extension and improvement of state highways,
including bridges, structures separating highways and
railroads, rest areas, interchanges, and access roads to and
from any state or local highway and such other necessary or
appropriate purposes as provided by the "Illinois Highway
Code" as follows:
Access roads, interchanges, and
rest areas....................................$ 426,953
Division VII. The Reappropriations in this Division
continue certain appropriations initially made for the fiscal
year beginning July 1, 1986, for the purposes of the Build
Illinois Program set forth below.
Section 6-1.13. The amount of $144,887, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-1.13 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for making grants to units of
local government for the planning, design, construction,
rehabilitation and any other necessary costs for wastewater
treatment facilities and for plans, construction, repairs,
improvements and any other necessary costs for sewer and
water supply systems.
Section 6-1.16. The following named amounts, or so much
thereof as may be necessary and remain unexpended on June 30,
1998, from appropriations heretofore made for such purposes
in Section 6-1.16 of Public Act 90-0010, Article 95, are
reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for land acquisition,
engineering and contract costs for construction,
reconstruction, extension and improvement of state highways,
including bridges, structures separating highways and
railroads, rest areas, interchanges, and access roads to and
from any state or local highway and such other necessary or
appropriate purposes as provided by the "Illinois Highway
Code" as follows:
FAP 412 (U.S. 51) ...........................$ 293,775
Section 6-1.21. The amount of $20,058, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-1.21 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for costs associated with
drainage, flood control and related improvements.
Section 6-2.7. The amount of $425,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-2.7 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for the planning and
improvement of a water system in Edinburg.
Section 6-2.8. The amount of $50,000, or so much thereof
as may be necessary and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Section 6-2.8 of Public Act 90-0010, Article 95, is
reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for the planning and
construction of a waterworks components system in the Village
of Elburn.
Section 6-2.14. The amount of $100,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-2.14 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for planning, design and
construction of Crystal Lake sewer.
Section 6-2.25. The amount of $310,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-2.25 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for a grant to the
Brookfield-North Riverside Water Commission, serving the
towns of Brookfield, North Riverside, La Grange Park, Lyons
and Riverside for water supply system improvements.
Section 6-2.27. The amount of $136,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-2.27 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the design, construction
and land acquisition of a retention basin in East Chicago
Heights.
Section 6-3.22. The amount of $50,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-3.22 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the purpose of a grant to
the Rockford Park District for land acquisition and
development of a park near the Illinois Central train depot
in downtown Rockford.
Section 6-3.32. The amount of $140,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-3.32 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Community Affairs for the purpose
of a grant to the City of Elgin for extension of sewer lines
to the Northeast Subarea.
Section 6-4.4. The amount of $49,500, or so much thereof
as may be necessary and remains unexpended on June 30, 1998,
from appropriations heretofore made for such purposes in
Section 6-4.4 of Public Act 90-0010, Article 95, is
reappropriated from the Build Illinois Purposes Fund to the
Department of Transportation for a grant to Canteen Township
in St. Clair County for road repairs.
Section 6-4.8. The amount of $198,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-4.8 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Natural Resources for a recreational and
flood control project and retention basin in the City of
Sycamore.
Section 6-4.18. The amount of $99,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-4.18 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Transportation for a grant to the Village
of Swansea to resurface local roads and repair and replace
gutters and curbs.
Section 6-4.28. The amount of $49,500, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-4.28 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Transportation for a study to determine the
feasibility of establishing an airport in Kankakee County.
Section 6-5.24. The amount of $25,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-5.24 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for a grant to the City of
Benld for recreation and park facilities.
Section 6-5.39. The amount of $127,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-5.39 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the Village of Midlothian
for flood control and drainage improvements.
Section 6-5.44a. The amount of $72,412, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-5.44a of Public Act 90-0010, Article
95, is reappropriated from the Build Illinois Bond Fund to
the Environmental Protection Agency for grants to units of
local government for the planning, design, construction,
rehabilitation, repair, improvement, expansion, and any other
necessary costs for storm water, sewer, sewage treatment and
water supply systems, at the approximate cost set forth
below:
La Grange Highlands Sanitary District.........$ 72,412
Section 6-5.44b. The amount of $40,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-5.44b of Public Act 90-0010, Article
95, is reappropriated from the Build Illinois Bond Fund to
the Department of Natural Resources for units of local
government for storm drainage at the approximate cost set
forth below:
Bonnie .......................................$ 40,000
Section 6-5.44f. The amount of $300,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-5.44f of Public Act 90-0010, Article
95, is reappropriated from the Build Illinois Bond Fund to
the Department of Natural Resources for a grant to the
Village of Summit for planning, design, construction and any
other necessary costs for flood control.
Section 6-6.6. The amount of $3,000,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-6.6 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Purposes Fund to
the Illinois Community College Board for the City Colleges of
Chicago for costs associated with planning, utilities, site
improvements, repairs, renovation, remodeling, and
construction of Job Training Centers.
Section 6-6.10. The amount of $49,768, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-6.10 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for a grant to the City of
Chicago for the viaduct and roadway improvement program.
Section 6-6.14. The amount of $507,028, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-6.14 of Public Act 90-0010, Article 95,
is reappropriated to the Department of Transportation from
the Build Illinois Bond Fund for the paving, upgrading or
construction:
(a) of streets and curbs at the following locations
within the City of Chicago:
1. The 4300 block of West Wrightwood;
2. The 3600 block of West Byron;
3. The 3200 block of West Waveland;
4. The 4200 block of North Hamlin;
5. The 4200 block of West Grace;
6. The 4200 block of North Springfield;
7. The 3200 block of North Lawndale;
8. East 117th from Avenue O to Avenue H;
9. Avenue N from 131st to 132nd;
10. State Line Road from 106th to 112th;
11. Princeton Street from 30th Street to 31st Street;
12. South Wells from 27th Street through 29th Street;
13. 23rd Place from Princeton to Wentworth;
14. Sayre Avenue between Higgins and Kennedy Expressway;
15. Keystone Avenue from North Avenue to Armitage
Avenue;
16. Harding Avenue from North Avenue to Armitage Avenue;
17. Lawndale Avenue from North Avenue to Armitage
Avenue; and
18. The 1300 block of Monticello Avenue.
(b) of curbs at the following locations within
the City of Chicago:
1. The 3000 and 3100 blocks of North Elbridge Street;
2. The 2800, 2900 and 3000 blocks of West
Fletcher Street;
3. The 2800, 2900 and 3000 blocks of West
Wellington Street;
4. The 2800, 2900 and 3000 blocks of West
Nelson Street;
5. The 5600 and 5700 blocks of West Henderson;
6. The 5600 and 5700 blocks of West Cornelia;
7. The 3300 block of North Major;
8. The 3300, 3400 and 3500 blocks of North Linder;
9. The 3300 and 3500 blocks of North Lockwood;
10. The 2000, 2100 and 2200 blocks of Leland Avenue;
11. The 2000, 2100, 2200 and 2300 blocks of Giddings;
12. The 6100 block of North Artesian;
13. The 4400 block of North Francisco;
14. The 2500 block of West Hollywood;
15. The 6100 block of North Rockwell;
16. The 2400 block of West Winona;
17. The 2300 block of West Superior;
18. The 2000, 2100 and 2200 blocks of West Thomas;
19. The 2200 block of West Cortez;
20. The 2000 and 2100 blocks of West Iowa;
21. The 1200 block of North Noble;
22. The 700 block of North Campbell;
23. The 5600, 5700 and 5800 blocks of Kostner
from Bryn Mawr to Rodgers;
24. North Kostner from Hollywood to Rodgers;
25. North Kedvale from Leland to Lawrence;
26. Leland from Kedvale to Kildare;
27. Leland from Kimball to Pulaski;
28. Monticello from Wilson to Lawrence;
29. St. Louis from Wilson to Lawrence;
30. Bernard from Leland to Lawrence;
31. Kasson from Kennicott to Keystone;
32. West Ainslie from Kimball to Bernard;
33. The west side of the 1800 block of North Austin;
34. The west side of the 2300 block of North Austin;
35. The 3000 and 3100 blocks of North Marmora;
36. The north side of the 7100 block of West Cornelia;
37. The 5600 block of West Barry;
38. The east side of the 3000 block of Norragansett;
39. The 6100 block of Diversey;
40. The west side of the 2500 block of Neva;
41. The 3300 and 3400 blocks of Neva;
42. The 6200 and 6300 blocks of West Barry;
43. The 6600 block of West Barry;
44. The west side of the 3100 block of North Mobile;
45. The south side of 17th Street from Ashland to
Paulina;
46. 17th Street from Paulina to Damen;
47. 3600 to 3800 block of Cumberland;
48. Sacramento Avenue from Addison to Cornelia;
49. Cornelia Avenue from Sacramento to Albany;
50. The 8300, 8400 and 8500 blocks of South
Francisco Avenue;
51. The 8300, 8400 and 8500 blocks of South
Whipple Avenue;
52. 82nd Street from Western Avenue to California
Avenue;
53. 85th Street from Kenneth Avenue to Cicero Avenue;
54. The 8500, 8600 and 8700 blocks of South Ramsey Road;
55. The 4300, 4400, 4500, 4600 and 4700 blocks of South
Normal Avenue;
56. The 3500, 3600, 3700 and 3800 blocks of South
Lituanica Avenue;
57. Eleanor Street from Throop to Loomis Avenue; and
58. Pershing Road from Wentworth to Wood.
Section 6-6.19. The amount of $559,250, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-6.19 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the Chicago Park District
for the reconstruction of the pier at 64th Street in Jackson
Park.
Section 6-6.22. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-6.22 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for a grant to the City of
Chicago for the repair and replacement of roadway curbs in
the area bounded by Cicero Avenue, Central Avenue, Armitage
Avenue and Diversey Avenue, and the area bounded by Central
Avenue, Austin Avenue, Fullerton Avenue, and Grand Avenue.
Section 6-6.25. The amount of $28,720, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-6.25 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for a grant to the City of
Chicago for roadway resurfacing improvements:
Farwell Ave. - Ridge Ave. to Western Ave.
Morse Ave. - Ridge Ave. to Western Ave.
Greenleaf Ave. - Ridge to Western Ave.
Estes Ave. - Ridge Ave. to Western Ave.
Rosemont - Western to Kedzie
Leavitt - Norwood to Granville
Granville Ave. from Western Ave. to Kedzie
Division VIII. The reappropriations in this Division
continue certain appropriations initially made for the
purpose of the renewal of the rural areas of Illinois for the
fiscal year beginning July 1, 1986.
Section 7-3.1a. The amount of $50,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 7-3.1a of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for making grants to units of
local government for the planning, design, construction,
rehabilitation and any other necessary costs for wastewater
treatment facilities and for plans, construction, repairs,
improvements and any other necessary costs for sewer and
water supply systems, at the approximate costs as set forth
below:
New Lenox..........................................50,000
Section 6-3.110. The amount of $70,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 6-3.110 of Public Act 90-0010, Article
95, is reappropriated from the Build Illinois Bond Fund to
the Environmental Protection Agency for the purpose of a
grant to the City of Bloomington for extension and expansion
of sewers.
Division IX. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
years beginning July 1, 1985, for the purpose of the Build
Illinois Program set forth below.
Section 8-1.19. The following named amounts, or so much
thereof as may be necessary and remain unexpended on June 30,
1998, from appropriations heretofore made for such purposes
in Section 8-1.19 of Public Act 90-0010, Article 95, are
reappropriated from the Build Illinois Bond Fund to the
Department of Transportation for land acquisition,
engineering and contract costs for construction,
reconstruction, extension and improvement of State highways,
including bridges, structures separating highways and
railroads, rest areas, interchanges, and access roads to and
from any State or local highway and such other necessary or
appropriate purposes as provided by the "Illinois Highway
Code" as follows:
Access Roads, interchanges, and rest areas......$ 95,191
Section 8-1.21. The amount of $189,520, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 8-1.21 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for the completion of the
following projects at the approximate costs set forth below:
Lower Des Plaines River at Tributaries Watershed
- Cook and DuPage Counties - For
construction of drainage, flood control,
recreation and related improvements and
facilities in the Lower Des Plaines
Watershed; and for necessary land
acquisition, relocation, and related
expenses, all in general conformance with
the Lower Des Plaines River and Tributaries
Watershed Work plan in cooperation with the
U.S. Soil Conservation Service and local
governments sponsoring this Federal
Flood Control project .......................$ 189,520
Section 8-1.22. The amount of $33,311, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 8-1.22 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for costs associated with
drainage, flood control and related improvements.
Section 8-2.18. The amount of $552,048, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 8-2.18 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for the purpose of a grant to
the Village of Palos Park for the design, engineering and
construction of sewers.
Section 8-2.28. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 8-2.28 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources to assist in planning and
construction of a water retention project on Tyler Creek.
Section 8-2.33. The amount of $50,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 8-2.33 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Department of Natural Resources for feasibility, engineering,
and economic and environmental studies on the LaMoine Lake
Project.
Section 8-4.5. The amount of $500,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 8-4.5 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Department of Commerce and Community Affairs for a grant to
the City of North Chicago for all costs associated with the
planning and construction of a building and parking facility
to house a Community Cultural Art Center.
Section 8-4.6. The amount of $100,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 8-4.6 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Purposes Fund to
the Department of Commerce and Community Affairs for a grant
to the Metro East Solid Waste Disposal and Energy Producing
Service for its ordinary and contingent expenses.
Section 8-5.3. The amount of $2,000,000, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 8-5.3 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Illinois Community College Board for the City Colleges of
Chicago for costs associated with planning, utilities, site
improvements, repairs, renovation, remodeling, and
construction of Job Training Centers.
Section 8-5.6. The amount of $588,193, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 8-5.6 of Public Act 90-0010, Article 95,
is reappropriated from the Build Illinois Bond Fund to the
Department of Transportation as a grant to the City of
Chicago for a viaduct and roadway improvement program.
Division X. The reappropriations in this Division
continue certain appropriations initially made for the fiscal
years beginning July 1, 1985 through 1992, combined for the
purpose of the Build Illinois Program set forth below.
Section 10A. The amount of $9,490,071, or so much
thereof as may be necessary and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 10A of Public Act 90-0010, Article 95, is
reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for grants to units of local
government for sewer systems and wastewater treatment
facilities pursuant to rules and procedures established under
the Anti-Pollution Bond Act.
Section 10B. The amount of $102,236,940, or so much
thereof as may be necessary, and remains unexpended on June
30, 1998, from appropriations heretofore made for such
purposes in Section 10B of Public Act 90-0010, Article 95, is
reappropriated from the Build Illinois Bond Fund to the
Environmental Protection Agency for wastewater compliance
grants to units of local government for sewer systems and
wastewater treatment facilities pursuant to procedures and
rules established under the Anti-Pollution Bond Act. These
grants are limited to projects for which the local government
provides at least 30% of the project cost. There is an
approved project compliance plan, and there is an enforceable
compliance schedule prior to the grant award. The grant
award will be based on eligible project cost contained in the
approved compliance plan.
Section 10C. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1998 from appropriations heretofore made for such
purposes in Article 95, Section 10C of Public Act 90-0010,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Board of Higher Education
for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work at the colleges and
universities hereinafter enumerated:
Chicago State University ....................... $ 26,515
Eastern Illinois University .................... 92,221
Western Illinois University .................... 15,152
Total, Build Illinois Bond Fund $133,888
Section 10D. The following named amounts, or so much
thereof as may be necessary, and remain unexpended on June
30, 1998 from appropriations heretofore made for such
purposes in Article 95, Section 10D of Public Act 90-0010,
are reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Board of Higher Education
for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work at the colleges and
universities hereinafter enumerated:
Illinois State University ...................... $ 156,023
Northern Illinois University ................... 80,257
Total, Build Illinois Bond Fund $236,280
Section 10E. The amount of $1,352,223, or so much
thereof as may be necessary, and remains unexpended on June
30, 1998 from appropriations heretofore made for such
purposes in Article 95, Section 10E of Public Act 90-0010, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the University of Illinois for
miscellaneous capital improvements including construction,
reconstruction, remodeling, improvement, repair and
installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 10F. The amount of $226,138, or so much thereof
as may be necessary, and remains unexpended on June 30, 1998
from appropriations heretofore made for such purposes in
Article 95, Section 10F of Public Act 90-0010, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for Southern Illinois University
for miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Section 10G. The amount of $1,541,230, or so much
thereof as may be necessary, and remains unexpended on June
30, 1998 from appropriations heretofore made for such
purposes in Article 95, Section 10G of Public Act 90-0010, is
reappropriated from the Build Illinois Bond Fund to the
Capital Development Board for the Illinois Community College
Board for grants to community colleges repair, renovation,
and miscellaneous capital improvements including
construction, reconstruction, remodeling, improvement, repair
and installation of capital facilities, costs of planning,
supplies, equipment, materials, services, and all other
expenses required to complete the work. This appropriation
shall be in addition to any other appropriated amounts which
can be expended for these purposes.
Division XI. The amount of $4,696,800, or so much
thereof as may be necessary, is appropriated from the Build
Illinois Bond Fund to the Department of Natural Resources for
a grant to the Chicago Park District for costs associated
with the repair of the Lake Michigan shoreline in Chicago.
Division XII. This Division contains provisions
governing the expenditure of funds appropriated in this
Article.
Section 10-1.1. No contract shall be entered into or
obligation incurred for any expenditures from the
appropriations made in this Article until after the purposes
and amounts have been approved in writing by the Governor.
ARTICLE 93
Section 1. "AN ACT regarding appropriations," Public Act
90-0010, approved June 11, 1997, is amended by changing
Sections 10, 15, 20 and 25 of Article 23 as follows:
(P.A. 90-0010, Art. 23, Sec. 10)
Sec. 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 Supreme Court:
For Personal Services........................... $ 4,598,700
For Extra Help.................................. 12,100
For State Contributions
to State Employees' Retirement.. 307,900 235,100
For State Contributions
to Social Security............................ 352,700
For Contractual Services........................ 637,100
For Travel...................................... 16,400
For Commodities................................. 46,900
For Printing.................................... 211,400
For Equipment................................... 626,800
For Electronic Data Processing.................. 100,700
For Telecommunications.......................... 105,000
For Permanent Improvements...................... 100,000
For National Center
for State Courts............................ 165,100
For Committee for Evaluation of
Judicial Performance........................ 144,700
Total $7,425,500 $7,352,700
(P.A. 90-0010, Art. 23, Sec. 15)
Sec. 15. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated to the Supreme Court to
meet the ordinary and contingent expenses of the Judges of
the Appellate Courts, and the Clerks of the Appellate Courts,
and the Appellate Judges Research Projects:
Administration of the First Appellate District
For Personal Services........................... $ 5,227,100
For State Contributions
to State Employees' Retirement.. 343,000 266,600
For State Contributions
to Social Security............................ 399,900
For Contractual Services........................ 476,700
For Travel...................................... 700
For Commodities................................. 47,900
For Printing.................................... 34,000
For Equipment................................... 71,300
For Telecommunications.......................... 104,300
Total $6,704,900 $6,628,500
Administration of the Second Appellate District
For Personal Services........................... $ 2,100,700
For State Contributions
to State Employees' Retirement.. 136,000 107,100
For State Contributions
to Social Security.............. 160,700 106,700
For Contractual Services........................ 529,000
For Travel...................................... 4,000
For Commodities................................. 19,400
For Printing.................................... 11,000
For Equipment................................... 136,100
For Telecommunications.......................... 42,600
Total $3,139,500 $3,110,600
Administration of the Third Appellate District
For Personal Services........................... $ 1,417,800
For Extra Help.................................. 23,200
For State Contributions to
State Employees' Retirement... 90,400 73,500
For State contributions
to Social Security.......................... 110,200
For Contractual Services........................ 364,600
For Travel...................................... 2,900
For Commodities................................. 18,300
For Printing.................................... 15,500
For Equipment................................... 185,000
For Telecommunications.......................... 41,900
Total $2,269,800 $2,252,900
Administration of the Fourth Appellate District
For Personal Services........................... $ 1,465,000
For State Contributions
to State Employees' Retirement.. 94,500 74,700
For State Contributions
to Social Security............................ 112,000
For Contractual Services........................ 192,900
For Travel...................................... 3,300
For Commodities................................. 9,100
For Printing.................................... 6,200
For Equipment................................... 59,100
For Telecommunications.......................... 27,800
Total $1,969,900 $1,950,100
Administration of the Fifth Appellate District
For Personal Services........................... $1,561,900
For Extra Help.................................. 3,600
For State Contributions to
State Employees' Retirement..... 103,900 79,900
For State Contributions to
Social Security............................... 119,800
For Contractual Services........................ 362,100
For Travel...................................... 4,400
For Commodities................................. 19,700
For Printing.................................... 11,400
For Equipment................................... 144,100
For Telecommunications.......................... 34,200
For Operation of
Automotive Equipment.......................... 1,000
Total $2,366,100 $2,342,100
Total, this Section $16,284,200
(P.A. 90-0010, Art. 23, Sec. 20)
Sec. 20. The following named sums, or so much thereof as
may be necessary, respectively, are appropriated to the
Supreme Court for ordinary and contingent expenses of the
Circuit Court:
For Circuit Clerks' Additional Duties........... $357,000
For Circuit Clerks' Notification Costs.......... 2,000
For Mandatory Arbitration....................... 380,000
For Grants-in-Aid............................... 29,577,200
For Payment of Juvenile and Adult
Probation Officers' Salary Subsidies.......... 15,034,500
For Pretrial Services Programs.................. 1,299,200
For Personal Services:
Official Court Reporting...................... 29,167,200
Circuit Court Personnel....................... 1,234,100
For State Contribution
to State Employees' Retirement.... 1,988,800 1,550,400
For State Contribution
to Social Security.............................. 2,325,700
For Travel:
Official Court Reporting...................... 133,200
Circuit Court Personnel....................... 6,500
For Contractual Services: Transcript Fees
for Official Court Reporters.................. 3,408,500
For Equipment................................... 10,000
Total, this Section $84,923,900 $84,485,500
(P.A. 90-0010, Art. 23, Sec. 25)
Sec. 25. The following named sums, or so much thereof as
may be necessary, respectively, are appropriated for the
objects and purposes hereinafter named, are appropriated to
the Supreme Court for ordinary and contingent expenses of the
Administrative Office of the Illinois Courts:
For Personal Services........................... $4,935,000
For Retirement - Paid by Employer............... 2,082,000
For State Contributions to
State Employees' Retirement..... 299,100 251,700
For State Contributions to
Social Security............................... 377,500
For Contractual Services........................ 1,231,900
For Travel...................................... 166,700
For Commodities................................. 63,000
For Printing.................................... 86,200
For Equipment................................... 54,900
For Electronic Data Processing.................. 2,042,700
For Telecommunications.......................... 166,300
For Operation of
Automotive Equipment.......................... 8,800
For Probation Training.......................... 236,000
For Contractual Services: Judicial Conference
and Supreme Court Committees.................. 268,000
For Judges' Out-of-State
Educational Programs.......................... 55,700
For Training of Circuit Court Officers
and Personnel................................. 48,100
Total, this Section $12,121,900 $12,074,500
Section 2. "AN ACT regarding appropriations," Public Act
90-0010, approved June 11, 1997, is amended by changing
Sections 5, 10 and 20 of Article 19 as follows:
(P.A. 90-0010, Art. 19, Sec. 5)
Sec. 5. The following named sums, or so much thereof as
may be necessary, respectively, are appropriated to the
Attorney General to meet the ordinary and contingent expenses
of the following divisions of the office of the Attorney
General:
SPRINGFIELD
For Personal Services........................... $ 7,417,600
For State Contribution to State
Employees' Retirement System.... 475,200 369,400
For State Contribution to Social
Security...................................... 507,400
For Employees' Retirement Contributions
Paid by Employer.............................. 287,100
CHICAGO
For Personal Services........................... 14,535,300
For State Contribution to State
Employees' Retirement System.... 932,200 723,900
For State Contribution to
Social Security............................... 1,014,600
For Employees' Retirement Contributions
Paid by Employer.............................. 552,300
OPERATIONS, ALL DIVISIONS IN THIS SECTION
For Contractual Services........................ 1,946,200
For Contractual Services
Expert Witnesses.............................. 92,700
For Travel...................................... 337,000
For Commodities................................. 195,000
For Printing.................................... 90,000
For Equipment................................... 295,500
For Electronic Data Processing.................. 1,430,300
For Telecommunications.......................... 600,000
For Operation of Auto Equipment................. 60,000
For Expenses Incurred in Post Sentencing
Prosecution of all Cases of Death Penalty..... 154,500
For Expenses Incurred in Gang Crime Prevention.. 2,210,100
Total $33,133,000 $32,818,900
(P.A. 90-0010, Art. 19, Sec. 10)
Sec. 10. 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 Attorney General:
OPERATIONS
Payable from the Violent Crime Victims
Assistance Fund:
For Personal Services........................... $ 675,400
For State Contribution to State
Employees' Retirement System.... 43,300 34,000
For State Contribution to
Social Security............................... 49,900
For Group Insurance............................. 83,400
For Operational Expenses,
Violent Crime Victims Assistance.............. 158,600
For Employees' Retirement Contributions
Paid by the Employer.......................... 26,400
For Awards and Grants to the Violent
Crime Victims Assistance Act.................. 5,700,000
Total $6,737,000 $6,727,700
(P.A. 90-0010, Art. 19, Sec. 20)
Sec. 20. The following named sums, or so much thereof as
may be necessary, respectively, are appropriated from the
Asbestos Abatement Fund to the Attorney General to meet the
ordinary and contingent expenses of the Asbestos Litigation
Division:
ASBESTOS LITIGATION DIVISION
For Personal Services........................... $ 687,600
For State Contribution to State
Employees' Retirement System.... 44,000 35,000
For State Contribution to
Social Security............................... 50,800
For Group Insurance............................. 70,000
For Contractual Services........................ 504,600
For Travel...................................... 15,200
For Operational Expenses, Asbestos
Litigation.................................... 41,200
For Employees' Retirement Contributions
Paid by the Employer.......................... 27,200
Total $1,440,600 $1,431,600
Section 3. "AN ACT regarding appropriations," Public Act
90-0010, as amended, approved June 11, 1997, is amended by
changing Sections 5, 25 and 30 of Article 21 as follows:
(P.A. 90-0010, Art. 21, Sec. 5)
Sec. 5. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated to meet the
ordinary and contingent expenses of the following divisions
of the State Comptroller for the Fiscal Year ending June 30,
1998:
Administration
For Personal Services........................... $3,597,400
For Employee Retirement Contributions
Paid by the Employer........................ 143,900
For State Contribution to State
Employees' Retirement System.. 233,800 183,500
For State Contribution to
Social Security............................. 275,200
For Contractual Services........................ 1,690,600
For Travel...................................... 56,900
For Commodities................................. 90,800
For Printing.................................... 71,000
For Equipment................................... 10,800
For Telecommunications.......................... 262,300
For Electronic Data Processing.................. 30,000
For Operation of Auto
Equipment..................................... 17,700
Total $6,480,400 $6,430,100
Statewide Fiscal Operations
For Personal Services........................... $3,496,400
For Employee Retirement Contributions
Paid by the Employer.......................... 139,900
For State Contribution to State
Employees' Retirement System.... 227,300 178,300
For State Contribution to
Social Security............................... 267,500
For Contractual Services........................ 448,800
For Travel...................................... 5,000
For Commodities................................. 45,700
For Printing.................................... 0
For Equipment................................... 1,000
For Electronic Data Processing.................. 2,500
For Refunds of fees received
pursuant to withholding of income to
secure payment of child or spouse
support in accordance with the
Public Aid Code............................... 200
Total $4,634,300 $4,585,300
Electronic Data Processing
For Personal Services........................... $3,639,500
For Employee Retirement Contributions
Paid by the Employer.......................... 145,600
For State Contribution to State
Employees' Retirement System.... 236,600 185,600
For State Contribution to
Social Security............................... 278,400
For Contractual Services........................ 2,463,100
For Travel...................................... 4,000
For Commodities................................. 206,600
For Printing.................................... 439,000
For Equipment................................... 1,000
For Telecommunications.......................... 0
For Electronic Data
Processing.................................... 3,085,200
Total $10,499,000 $10,448,000
Special Audits
For Personal Services........................... $1,366,700
For Employee Retirement Contributions
Paid by the Employer.......................... 54,700
For State Contribution to State
Employees' Retirement System.... 88,800 69,500
For State Contribution to
Social Security............................... 104,600
For Contractual Services........................ 35,400
For Travel...................................... 69,500
For Commodities................................. 4,700
For Printing.................................... 0
For Equipment................................... 1,000
For Electronic Data Processing.................. 0
For Expenses of Local Government
Officials Training............................ 12,500
For Contractual Services for auditing
local governments............................. 19,500
Total $1,757,400 $1,738,100
Merit Commission
For Merit Commission Expenses.........................$74,800
(P.A. 90-0010, Art. 21, Sec. 25, as amended)
Sec. 25. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
State Comptroller to pay certain officers of the Legislative
Branch of the State Government, at the various rates
prescribed by law:
Office of Auditor General
For the Auditor General......................... $ 94,600
For two Deputy Auditor Generals................. 175,800
Total $270,400
Officers and Members of General Assembly
For salaries of the 118 members
of the House of Representatives................ $5,870,600
For salaries of the 59
members of the Senate............ 3,037,200 <L 2,900,000>¿
Total $8,907,800 $7,770,600
For additional amounts, as prescribed
by law, for party leaders in both
chambers as follows:
For the Speaker of the House,
the President of the Senate and
Minority Leaders of both Chambers............. $ 78,600
For the Majority Leader of the House............ 16,600
For the eleven assistant majority and
minority leaders in the Senate................ 162,100
For the twelve assistant majority
and minority leaders in the House............. 154,800
For the majority and minority
caucus chairmen in the Senate................. 29,500
For the majority and minority
conference chairmen in the House.............. 25,800
For the two Deputy Majority and the two
Deputy Minority leaders in the House.......... 56,500
For chairmen and minority spokesmen of
standing committees in the Senate
except the Rules Committee, the Committee
on Committees and the Committee on the
Assignment of Bills............... 256,800 235,900
For chairmen and minority
spokesmen of standing and select
committees in the House....................... 466,100
Total $1,246,800 $1,225,900
For per diem allowances for the
members of the Senate, as
provided by law............................... $ 382,300
For per diem allowances for the
members of the House, as
provided by law............................... 764,600
For mileage for all members of the
General Assembly, as provided
by law........................................ 400,000
Total $1,546,900
(P.A. 90-0010, Art. 21, Sec. 30)
Sec. 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 State
Comptroller in connection with the payment of salaries for
officers of the Executive and Legislative Branches of State
Government:
For State Contribution to State Employees'
Retirement System:
From General Revenue Fund...... $524,000 $ 411,200
From Agricultural Premium Fund. 4,500 3,600
From Fire Prevention Fund...... 4,700 3,700
From State Lottery Fund........ 5,300 4,200
From Bank and Trust Company Fund. 21,800 18,000
From Title III Social Security
and Employment Service Fund... 11,200 <L8,800>¿
Total $571,500 $449,500
For State Contribution to Social Security:
From General Revenue Fund..................... $ 616,800
From Agricultural Premium Fund................ 5,300
From Fire Prevention Fund..................... 5,600
From State Lottery Fund....................... 6,300
From Bank and Trust Company Fund.............. 25,700
From Title III Social Security
and Employment Service Fund.................. 13,400
Total $673,100
For Group Insurance:
From Fire Prevention Fund..................... $ 6,800
From State Lottery Fund....................... 6,800
From Bank and Trust Company Fund.............. 21,000
From Title III Social Security and
Employment Service Fund...................... 30,000
Total $64,600
Section 4. "AN ACT regarding appropriations," Public Act
90-0010, approved June 11, 1997, is amended by changing
Section 5 of Article 20 as follows:
(P.A. 90-0010, Art. 20, Sec. 5)
Sec. 5. The following named amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes hereinafter named, are appropriated to the
Office of the Secretary of State to meet the ordinary,
contingent and distributive expenses of the following
organizational units of the Office of the Secretary of State:
EXECUTIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund............. $ 3,308,723
For Extra Help:
Payable from General Revenue Fund............. 20,769
For Employee Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund............. 1,401,511
Payable from Road Fund........................ 3,511,748
Payable from Vehicle
Inspection Fund.............................. 39,155
For State Contribution to State
Employees' Retirement System:
Payable from General Revenue Fund. 216,417 169,804
For State Contribution to Social Security:
Payable from General Revenue Fund............. 254,706
For Contractual Services:
Payable from General Revenue Fund............. 6,041,638
Payable from Road Fund........................ 2,710,166
For Travel Expenses:
Payable from General Revenue Fund............. 79,566
For Commodities:
Payable from General Revenue Fund............. 36,935
For Printing:
Payable from General Revenue Fund............. 12,640
For Equipment:
Payable from General Revenue Fund............. 1
For Telecommunications:
Payable from General Revenue Fund............. 173,026
Total $17,760,388
(Total, Executive Group, $17,760,388;
General Revenue Fund, $11,499,319; Road Fund,
$6,221,914; Vehicle Inspection Fund, $39,155)
GENERAL ADMINISTRATIVE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund............. $27,309,809
Payable from Road Fund........................ 12,859,642
Payable from Securities Audit
and Enforcement Fund......................... 2,204,071
Payable from Division of Corporations
Special Operations Fund...................... 433,070
Payable from Lobbyist Registration
Fund......................................... 145,169
Payable from Registered Limited
Liability Partnership Fund................... 61,009
For Extra Help:
Payable from General Revenue Fund............. 536,352
Payable from Road Fund........................ 337,645
Payable from Securities Audit
and Enforcement Fund......................... 11,464
Payable from Division of Corporations
Special Operations Fund...................... 16,875
For Employee Contribution to State
Employees' Retirement System:
Payable from Securities Audit
and Enforcement Fund......................... 88,163
Payable from Division of Corporations
Special Operations Fund...................... 17,894
Payable from Lobbyist Registration
Fund......................................... 5,807
Payable from Registered Limited
Liability Partnership Fund................... 2,440
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund........................... 1,994,762 1,420,155
Payable from Road Fund........................ 673,062
Payable from Securities Audit
and Enforcement Fund........... 144,010 112,992
Payable from Division of Corporations
Special Operations Fund........ 29,246 22,947
Payable from Lobbyist Registration
Fund........................... 9,436 7,404
Payable from Registered Limited
Liability Partnership Fund..... 3,966 3,111
For State Contribution to Social Security:
Payable from General Revenue Fund............. 2,068,030
Payable from Road Fund........................ 925,403
Payable from Securities Audit
and Enforcement Fund......................... 167,284
Payable from Division of Corporations
Special Operations Fund...................... 34,421
Payable from Lobbyist Registration
Fund......................................... 11,105
Payable from Registered Limited
Liability Partnership Fund................... 4,667
For Group Insurance:
Payable from Securities Audit
and Enforcement Fund......................... 286,200
Payable from Division of Corporations
Special Operations Fund...................... 67,575
Payable from Lobbyist Registration
Fund......................................... 26,500
Payable from Registered Limited
Liability Partnership Fund................... 10,600
For Contractual Services:
Payable from General Revenue Fund............. 11,627,159
Payable from Road Fund........................ 865,686
Payable from Securities Audit
and Enforcement Fund......................... 320,607
Payable from Division of Corporations
Special Operations Fund...................... 33,490
Payable from Motor Fuel Tax Fund.............. 475,700
Payable from Lobbyist Registration
Fund......................................... 11,025
For Travel Expenses:
Payable from General Revenue Fund............. 226,115
Payable from Road Fund........................ 339,006
Payable from Securities Audit
and Enforcement Fund......................... 211,828
Payable from Division of Corporations
Special Operations Fund...................... 5,838
Payable from Lobbyist Registration
Fund......................................... 1,200
For Commodities:
Payable from General Revenue Fund............. 962,659
Payable from Road Fund........................ 156,930
Payable from Securities Audit
and Enforcement Fund......................... 20,000
Payable from Division of Corporations
Special Operations Fund...................... 7,800
Payable from Lobbyist Registration
Fund......................................... 4,000
Payable from Registered Limited
Liability Partnership Fund................... 950
For Printing:
Payable from General Revenue Fund............. 1,129,156
Payable from Road Fund........................ 34,268
Payable from Securities Audit
and Enforcement Fund......................... 21,200
Payable from Division of Corporations
Special Operations Fund...................... 8,446
Payable from Lobbyist Registration
Fund......................................... 5,000
For Equipment:
Payable from General Revenue Fund............. 600,000
Payable from Road Fund........................ 1
Payable from Securities Audit
and Enforcement Fund......................... 87,895
Payable from Division of Corporations
Special Operations Fund...................... 14,030
Payable from Lobbyist Registration
Fund......................................... 10,000
Payable from Registered Limited
Liability Partnership Fund................... 140
For Electronic Data Processing:
Payable from Road Fund........................ 1,100,000
Payable from the Secretary of State
Special Services Fund........................ 4,000,000
For Telecommunications:
Payable from General Revenue Fund............. 413,856
Payable from Road Fund........................ 1,205,165
Payable from Securities Audit
and Enforcement Fund......................... 83,168
Payable from Division of Corporations
Special Operations Fund...................... 9,246
Payable from Lobbyist Registration
Fund......................................... 2,000
Payable from Registered Limited
Liability Partnership Fund................... 1,976
For Operation of Automotive Equipment:
Payable from General Revenue Fund............. 278,300
For Refund of Fees and Taxes:
Payable from General Revenue Fund............. 15,000
Payable from Road Fund........................ 1,275,501
Total $75,435,207
(Total, General Administrative Group, $75,435,207;
General Revenue Fund, $46,586,591; Road Fund, $19,772,309;
Motor Fuel Tax, $475,700; Securities Audit and Enforcement
Fund, $3,614,872; Division of Corporation Special Operation
Fund, $671,632; Lobbyist Registration Fund, $229,210;
Registered Limited Liability Partnership Fund, $84,893;
Secretary of State Special Services Fund, $4,000,000)
MOTOR VEHICLE GROUP
For Personal Services:
For Regular Positions:
Payable from General Revenue Fund............. $ 3,812,009
Payable from Road Fund........................ 67,778,764
Payable from Vehicle Inspection Fund.......... 938,661
Payable from the Secretary of State
Special License Plate Fund................... 346,672
Payable from Motor Vehicle Review
Board Fund................................... 105,002
For Extra Help:
Payable from General Revenue Fund............. 195,357
Payable from Road Fund........................ 4,971,997
Payable From Vehicle Inspection Fund.......... 40,203
Payable from the Secretary of State
Special License Plate Fund................... 5,406
For Employees Contribution to
State Employees' Retirement System:
Payable from the Secretary of State
Special License Plate Fund................... 13,867
Payable from Motor Vehicle Review
Board Fund................................... 4,200
For State Contribution to
State Employees' Retirement System:
Payable from General Revenue
Fund........................... 1,187,854 204,376
Payable from Road Fund........................ 3,710,289
Payable From Vehicle Inspection
Fund........................... 63,626 49,922
Payable from the Secretary of State
Special License Plate Fund..... 22,885 17,956
Payable from Motor Vehicle Review
Board Fund..................... 6,825 5,355
For State Contribution to Social Security:
Payable from General Revenue Fund............. 291,315
Payable from Road Fund........................ 4,957,627
Payable From Vehicle Inspection Fund.......... 72,536
Payable from the Secretary of State
Special License Plate Fund................... 26,934
Payable from Motor Vehicle Review
Board Fund................................... 8,033
For Group Insurance:
Payable From Vehicle Inspection Fund.......... 190,800
Payable from the Secretary of State
Special License Plate Fund................... 79,500
For Contractual Services:
Payable from General Revenue Fund............. 72,230
Payable from Road Fund........................ 10,036,787
Payable from Vehicle Inspection Fund.......... 470,396
Payable from CDLIS AAMVANET
Trust Fund................................... 450,000
Payable from the Secretary of State
Special License Plate Fund................... 238
Payable from Motor Vehicle Review
Board Fund................................... 70,000
For Travel Expenses:
Payable from General Revenue Fund............. 3,795
Payable from Road Fund........................ 721,470
Payable from Vehicle Inspection Fund.......... 7,500
Payable from the Secretary of State
Special License Plate Fund................... 2,529
Payable from Motor Vehicle Review
Board Fund................................... 2,500
For Commodities:
Payable from General Revenue Fund............. 265,734
Payable from Road Fund........................ 5,742,369
Payable from Vehicle Inspection Fund.......... 26,864
Payable from the Secretary of State
Special License Plate Fund................... 1,094,480
For Printing:
Payable from General Revenue Fund............. 282,348
Payable from Road Fund........................ 3,730,391
Payable from Vehicle Inspection Fund.......... 95,620
Payable from the Secretary of State
Special License Plate Fund................... 352,724
For Equipment:
Payable from General Revenue Fund............. 15,000
Payable from Road Fund........................ 82,358
Payable from Vehicle Inspection Fund.......... 3,450
Payable from the Secretary of State
Special License Plate Fund................... 228,407
Payable from Motor Vehicle Review
Board Fund................................... 1
For Telecommunications:
Payable from General Revenue Fund............. 37,640
Payable from Road Fund........................ 2,263,724
Payable from Vehicle Inspection Fund.......... 5,500
Payable from the Secretary of State
Special License Plate Fund................... 768
For Operation of Automotive Equipment:
Payable from Road Fund........................ 492,500
Total $114,384,104
(Total, Motor Vehicle Group, $114,384,104; General
Revenue Fund, $5,179,804; Road Fund, $104,488,276; Vehicle
Inspection Fund, $1,901,452; CDLIS AAMVANET Fund, $450,000;
Secretary of State Special License Plate Fund, $2,169,481;
Motor Vehicle Review Board Fund $195,091)
(Total, This Section, $207,579,699; General Revenue Fund,
$63,265,714; Road Fund, $130,482,499; Vehicle Inspection
Fund, $1,940,607; Motor Fuel Tax Fund, $475,700; CDLIS
AAMVANET Fund, $450,000; Securities Audit & Enforcement Fund,
$3,614,872; Division of Corporation Special Operation Fund,
$671,632; Lobbyist Registration Fund $229,210; Secretary of
State Special License Plate Fund, $2,169,481; Registered
Limited Liability Partnership Fund, $84,893; Motor Vehicle
Review Board Fund, $195,091 and Secretary of State Special
Services Fund, $4,000,000)
Section 5. "AN ACT regarding appropriations," Public Act
90-0010, approved June 11, 1997, is amended by changing
Sections 1, 3, and 5 of Article 22 as follows:
(P.A. 90-0010, Art. 22, Sec. 1)
Sec. 1. The following named amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named in this Section, are appropriated to meet
the ordinary and contingent expenses of the Office of the
State Treasurer:
For Personal Services .......................... $ 4,050,494
For Extra Help.................................. 0
For Employee Retirement Contribution (pickup)... 162,020
For State Contributions to State
Employees' Retirement System ... 263,282 206,575
For State Contribution to
Social Security .............................. 312,863
For Contractual Services ....................... 824,070
For Travel ..................................... 80,651
For Commodities ................................ 27,850
For Printing ................................... 23,300
For Equipment .................................. 42,821
For Electronic Data Processing ................. 587,659
For Telecommunications Services ................ 144,633
For Operation of Automotive Equipment .......... 7,840
Lump sum for SAMS related system
conversion costs ............................. 300,000
Total $6,827,483 $6,770,776
(P.A. 90-0010, Art. 22, Sec. 3)
Sec. 3. The amount of $4,400,000 $3,800,000, or so much
of that amount as may be necessary, is appropriated to the
State Treasurer for the purpose of making refunds of
overpayments of estate tax and accrued interest on those
overpayments, if any, and payment of certain statutory costs
of assessment.
(P.A. 90-0010, Art. 22, Sec. 5)
Sec. 5. The amount of $15,650,000 $14,000,000, or so
much of that amount as may be necessary, is appropriated to
the State Treasurer from the Transfer Tax Collection
Distributive Fund for the purpose of making payments to
counties pursuant to Section 13b of the Illinois Estate and
Generation-Skipping Transfer Tax Act.
Section 6. "AN ACT regarding appropriations," Public Act
90-0010, approved June 11, 1997, as amended, is amended by
changing Sections 5 and 6 of Article 35 as follows:
(P.A. 90-0010, Art. 35, Sec. 5)
Sec. 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 General Revenue Fund:
For Expenses of the Provisions of
the Elder Abuse and Neglect
Act .......................... $ 5,015,000 $ 4,807,900
For Expenses of the Illinois
READS Program ............................... 40,000
For Expenses of the Illinois Department
on Aging for Monitoring and Support
Services .................................... 232,500
For Expenses of the Illinois
Council on Aging ............................ 8,200
For Expenses of the Senior Employment
Specialist Program .......................... 270,400
Total $5,566,100 $5,294,800
Payable from Services for Older
Americans Fund:
For Administrative Expenses of
Senior Meal Program ......................... $ 57,000
For Purchase of Training Services ............ 148,300
Total $205,300
(P.A. 90-0010, Art. 35, Sec. 6)
Sec. 6. 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 General Revenue Fund:
For the purchase of Illinois Community
Care Program homemaker and
Senior Companion Services ..... $119,940,100 $114,772,200
For other services provided by the
Illinois Act on the Aging ................... 306,800
For Case Coordination Units .... 16,608,600 15,118,300
For Case Coordination Units
for Prior Year Services ..................... 450,000
For Grants for distribution to the 13 Area
Agencies on Aging for costs for home
delivered meals and mobile food equipment ... 5,418,500
Grants for Community Based Services
including information and referral
services, transportation and delivered
meals ....................................... 3,107,210
For Grants for Adult Day
Care Services ................. 9,919,500 9,744,000
For Purchase of Services in connection with
Alzheimer's Initiative and Related
Programs .................................... 107,100
For Grants for Retired Senior
Volunteer Program ........................... 800,000
For Planning and Service Grants to
Area Agencies on Aging ...................... 2,293,300
For Grants for the Foster
Grandparent Program ......................... 350,000
For Expenses to the Area Agencies
on Aging for Long-Term Care Systems
Development ................................. 282,400
Total $159,276,710 $150,236,310
Payable from Services for Older Americans Fund:
For Grants for Social Services ............... $ 16,174,700
For Grants for Nutrition Services ............ 28,982,800
For Grants for Employment Services ........... 3,571,600
For Grants for USDA Adult Day Care ........... 827,000
Total $49,556,100
Section 7. "AN ACT regarding appropriations," Public Act
90-0010, approved June 11, 1997, is amended by changing
Section 16 of Article 77 as follows:
(P.A. 90-0010, Art. 77, Sec. 16)
Sec. 16. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Department of Agriculture for:
AWARDS AND GRANTS
NATURAL RESOURCES
Payable from the General Revenue Fund:
For Soil Surveys in Mapping Illinois
Soil ........................................ $ 423,800
For grants to Soil and Water Conservation
Districts for clerical and other personnel,
for education and promotional assistance,
and for expenses of Water Conservation
District Boards and administrative
expenses ...................... 4,297,200 <L 4,122,200>¿
Total $4,721,000 $4,546,000
Section 8. "AN ACT regarding appropriations," Public Act
90-0010, approved June 11, 1997, is amended by changing
Sections 1, 3, 4, 5, 7 and 8 and adding Sections 1B and 8A to
Article 49 as follows:
(P.A. 90-0010, Art. 49, Sec. 1)
Sec. 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 Department
of Central Management Services:
BUREAU OF ADMINISTRATIVE OPERATIONS
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 2,027,900
For Employee Retirement Contributions
Paid by Employer ............................ 81,200
For State Contributions to State
Employees' Retirement System ................ 131,800
For State Contributions to Social
Security .................................... 155,200
For Contractual Services ..................... 67,900
For Travel ................................... 35,000
For Commodities............................... 19,000
For Printing ................................. 20,700
For Equipment ................................ 9,400
For Electronic Data Processing . 629,600 579,900
For Telecommunications Services .............. 49,800
For Operation of Auto Equipment .............. 700
Total $3,228,200 $3,178,500
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 426,000
For Employee Retirement Contributions
Paid by Employer ............................ 17,000
For State Contributions to State
Employees' Retirement System ................ 27,700
For State Contribution to
Social Security ............................. 32,600
For Group Insurance .......................... 68,900
For Contractual Services ..................... 16,600
For Travel ................................... 1,000
For Commodities............................... 5,000
For Printing ................................. 2,900
For Equipment ................................ 5,800
For Electronic Data Processing ............... 524,300
For Telecommunications Services .............. 7,900
Total $1,135,700
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 484,200
For Employee Retirement Contributions
Paid by Employer ............................ 19,400
For State Contribution to State
Employees' Retirement Fund .................. 31,500
For State Contributions to Social
Security .................................... 37,000
For Group Insurance .......................... 63,600
For Contractual Services ..................... 16,100
For Travel ................................... 4,000
For Commodities............................... 4,300
For Printing ................................. 3,900
For Equipment ................................ 5,300
For Electronic Data Processing . 15,700 11,700
For Telecommunications Services .............. 8,900
Total $693,900 $689,900
PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
For Personal Services ........................ $ 40,200
For Employee Retirement Contributions
Paid by Employer ............................ 1,600
For State Contributions to State
Employees' Retirement System ................ 2,600
For State Contribution to
Social Security ............................. 3,100
For Group Insurance .......................... 5,300
For Contractual Services ..................... 500
For Commodities............................... 300
For Printing ................................. 200
For Equipment ................................ 1,000
For Electronic Data Processing ............... 66,600
For Telecommunications Services .............. 800
Total $122,200
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services ........................ $ 424,800
For Employee Retirement Contributions
Paid by Employer ............................ 17,000
For State Contributions to State
Employees' Retirement System ................ 27,600
For State Contribution to
Social Security ............................. 32,500
For Group Insurance .......................... 63,600
For Contractual Services ..................... 13,800
For Travel ................................... 1,200
For Commodities............................... 4,800
For Printing ................................. 4,000
For Equipment ................................ 5,900
For Electronic Data Processing . 3,368,300 3,366,700
For Telecommunications Services .............. 6,400
Total $3,969,900 $3,968,300
(P.A. 90-0010, Art. 49, Sec. 1B, new)
Sec. 1B. The amount of $8,000,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Department of Central Management Services for
General Revenue Fund payments or for transfer into the
Statistical Services Revolving Fund for payments on behalf of
other state agencies related to Year 2000 compliance as
determined necessary by the Department of Central Management
Services.
(P.A. 90-0010, Art. 49, Sec. 3)
Sec. 3. 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 SUPPORT SERVICES
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .......... $1,289,000 $1,174,500
For Employee Retirement Contributions
Paid by Employer .............. 51,900 47,100
For State Contributions to State
Employees' Retirement System .. 84,000 76,300
For State Contributions to Social
Security ...................... 98,800 89,900
For Contractual Services ....... 158,800 144,500
For Travel ..................... 16,800 15,900
For Commodities................. 23,700 21,900
For Printing ................... 45,500 42,600
For Equipment .................. 41,000 18,400
For Telecommunications Services . 32,600 27,300
For Operation of Auto Equipment .............. 7,300
For Expenses Related to the Procurement
Policy Board ................................ 62,500
Total $1,911,900 $1,665,700
PAYABLE FROM STATE GARAGE REVOLVING FUND
For Personal Services ........................ $ 8,735,900
For Employee Retirement Contributions
Paid by Employer ............................ 349,400
For State Contributions to State
Employees' Retirement System ................ 567,800
For State Contributions to Social
Security .................................... 668,300
For Group Insurance .......................... 1,229,600
For Contractual Services ..................... 1,112,500
For Travel ................................... 39,900
For Commodities .............................. 136,900
For Printing ................................. 35,000
For Equipment ................................ 880,000
For Telecommunications Services .............. 312,200
For Operation of Auto Equipment .............. 19,551,900
Total $33,619,400
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services .......... $ 400,300 $ 356,900
For Employee Retirement Contributions
Paid by Employer .............. 16,100 14,300
For State Contributions to State
Employees' Retirement System .. 26,100 23,200
For State Contributions to
Social Security ............... 30,700 27,300
For Group Insurance ............ 74,200 68,900
For Contractual Services ....... 46,900 20,300
For Travel ................................... 600
For Commodities ................ 4,900 3,000
For Printing ................... 2,300 1,500
For Equipment .................. 3,800 200
For Telecommunications Services . 3,500 <L 2,900>¿
Total $609,400 $519,100
(P.A. 90-0010, Art. 49, Sec. 4)
Sec. 4. 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 GENERAL REVENUE FUND
For Personal Services ........................ $ 469,000
For Employee Retirement Contributions
Paid by Employer ............................ 18,900
For State Contributions to State
Employees' Retirement System ................ 30,500
For State Contributions to Social
Security .................................... 35,900
For Group Insurance ............ 464,489,800 454,489,800
For Contractual Services ..................... 107,200
For Travel ................................... 8,600
For Commodities............................... 9,900
For Printing ................................. 4,300
For Equipment ................................ 1,700
For Telecommunications Services .............. 14,900
For Operation of Auto Equipment .............. 900
For payment of claims under the
representation and indemnification
in civil law suits ............ 2,510,800 1,750,000
For payment of Workers' Compensation
Act claims and claims
administration under the Workers'
Compensation Act Contractual
Services in connection with said
claims payments ............... 18,700,000 13,200,000
For auto liability, adjusting and administration
of claims, loss control and prevention
services, and auto liability claims ......... 1,736,500
Total $488,138,900 $471,878,100
PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
For Personal Services ........................ $ 443,100
For Employee Retirement Contributions
Paid by Employer ............................ 17,700
For State Contributions to State
Employees' Retirement System ................ 28,800
For State Contributions to Social
Security .................................... 33,900
For Group Insurance .......................... 63,600
For Contractual Services ..................... 180,000
For Travel ................................... 13,000
For Commodities............................... 10,000
For Printing ................................. 140,000
For Equipment ................................ 17,700
For Electronic Data Processing ............... 47,000
For Telecommunications Services .............. 18,400
Total $1,013,200
For the Local Governments Contribution
Under Program of Group Life, Dental, Hospital,
And Surgical And Medical Insurance For
Persons Serving Local Governments ...........$ 46,311,500
PAYABLE FROM ROAD FUND
For Group Insurance ..........................$ 65,900,000
For payment of claims and claims
administration under the
Workers' Compensation Act ...................$ 4,405,500
PAYABLE FROM GROUP INSURANCE PREMIUM FUND
For expenses of Cost Containment Program ........$ 288,000
For Health Care Coverage As Elected
By Members Per The State Employees
Group Insurance Act .........................$ 70,212,000
PAYABLE FROM HEALTH INSURANCE RESERVE FUND
For Expenses of a Cost Containment Program ......$ 158,900
For Provisions of Health Care Coverage
As Elected by Eligible Members Per State
Employees Group Insurance Act ..............$ 730,641,100
PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
For administrative costs of claims services
and payment of temporary total disability
claims of any state agency
or university employee .........................$ 600,000
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.
Expenditures for this purpose may be made by the
Department of Central Management Services without regard to
the fiscal year in which benefit or services was rendered or
cost incurred as allowable or provided by the Workers'
Compensation Act or the Workers' Occupational Diseases Act.
PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
For expenses related to the administration
of the State Employees Deferred
Compensation Plan.............................$ 1,777,400
(P.A. 90-0010, Art. 49, Sec. 5)
Sec. 5. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named are appropriated to the Department
of Central Management Services:
BUREAU OF PERSONNEL
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services ........................ $ 4,859,100
For Employee Retirement Contributions
Paid by Employer ............................ 194,500
For State Contributions to State
Employees' Retirement System ................ 315,800
For State Contributions to Social
Security .................................... 371,700
For Contractual Services ..................... 386,700
For Travel ................................... 46,500
For Commodities............................... 31,500
For Printing ................................. 77,600
For Equipment ................................ 37,400
For Telecommunications Services .............. 75,700
For Operation of Auto Equipment .............. 5,900
For Awards to Employees and
Expenses of Employees' Suggestion
Award Board ................................. 10,500
For Wage Claims ................ 1,550,000 1,150,000
For Expenses of Compensation Review Board..... 26,000
For Expenses of the Upward Mobility Program .. 4,905,200
For Expenses of the Board of Ethics . 250,500 192,800
For Veterans' Job Assistance Program ......... 332,800
For Governor's and Vito Marzullo's
Internship programs ......................... 789,800
For Nurses' Tuition .......................... 100,000
Total 14,367,200 $13,909,500
(P.A. 90-0010, Art. 49, Sec. 7)
Sec. 7. 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 PROPERTY MANAGEMENT
PAYABLE FROM GENERAL REVENUE FUND
For Personal Services .......... $ 6,549,000 $ 6,528,600
For Employee Retirement Contributions
Paid by Employer .............. 262,100 261,200
For State Contributions to State
Employees' Retirement System .. 426,000 424,600
For State Contributions to Social
Security ...................... 501,000 499,400
For Contractual Services ..................... 10,367,200
For Travel ................................... 15,600
For Commodities................. 147,200 146,900
For Printing ................... 10,600 8,600
For Equipment .................. 45,400 43,700
For Telecommunications Services . 104,100 103,800
For Operation of Auto Equipment .............. 24,200
For Permanent Improvements to State
Owned Buildings ............................. 120,000
For Surplus Real Property .................... 194,000
Total $18,766,400 $18,737,800
PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
For Personal Services ........................ $ 607,300
For Employee Retirement Contributions
Paid by Employer ............................ 24,300
For State Contributions to State
Employees' Retirement System ................ 39,500
For State Contributions to Social
Security .................................... 46,500
For Group Insurance .......................... 58,300
For Contractual Services ..................... 438,400
For Commodities............................... 23,800
For Equipment ................................ 1,100
For Telecommunications Services .............. 6,300
Total $1,245,500
PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
For Personal Services ........................ $ 1,054,400
For Employee Retirement Contributions
Paid by Employer ............................ 42,200
For State Contributions to State
Employees' Retirement System ................ 68,500
For State Contributions to Social
Security .................................... 80,700
For Group Insurance .......................... 143,100
For Contractual Services ..................... 792,200
For Travel ................................... 39,700
For Commodities .............................. 8,300
For Printing ................................. 5,000
For Equipment ................................ 74,900
For Electronic Data Processing ............... 35,300
For Telecommunications Services .............. 26,000
For Operation of Auto Equipment .............. 112,700
For Expenses of a Recycling
Program ..................................... 150,000
Total $2,633,000
(P.A. 90-0010, Art. 49, Sec. 8)
Sec. 8. 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 .......... $12,732,600 $12,728,500
For Employee Retirement Contributions
Paid by Employer .............. 509,300 509,100
For State Contributions to State
Employees' Retirement System .. 827,700 827,400
For State Contributions to Social
Security ...................... 973,900 973,500
For Group Insurance ............ 1,468,600 1,468,100
For Contractual Services ..................... 2,784,600
For Travel ................................... 66,000
For Commodities ................ 220,700 220,600
For Printing ................... 230,500 230,000
For Equipment ................................ 41,300
For Electronic Data Processing ............... 47,383,000
For Telecommunications Services . 1,948,200 1,948,000
For Operation of Auto Equipment .............. 2,300
Total $69,188,700 $69,182,400
PAYABLE FROM COMMUNICATIONS REVOLVING FUND
For Personal Services .......... $ 4,840,300 $ 4,835,900
For Employee Retirement Contributions
Paid by Employer .............. 193,600 193,400
For State Contributions to State
Employees' Retirement System .. 314,600 314,300
For State Contributions to Social
Security ...................... 370,400 370,000
For Group Insurance ............ 610,000 609,500
For Contractual Services ..................... 1,278,600
For Travel ................................... 34,600
For Commodities................. 20,900 20,800
For Printing ................... 65,400 64,900
For Equipment ................................ 26,300
For Telecommunications Services .............. 110,770,900
For Operation of Auto Equipment .............. 6,000
Total $118,531,600 $118,525,200
(P.A. 90-0010, Art. 49, Sec. 8A, new)
Sec. 8A. The amount of $8,000,000, or so much thereof as
may be necessary, is appropriated from the Statistical
Services Revolving Fund to the Department of Central
Management Services for expenses on behalf of other state
agencies related to Year 2000 compliance as determined
necessary by the Department of Central Management Services.
Section 9. "AN ACT regarding appropriations," Public Act
90-0010, approved June 11, 1997, as amended, is amended by
changing Section 16 of Article 34 as follows:
(P.A. 90-0010, Art. 34, Sec. 16)
Sec. 16. 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
For Foster Homes and Specialized
Foster Care and Prevention:
Payable from General Revenue Fund .......... $390,093,200
Payable from DCFS Children's Services Fund . 119,430,700
For Counseling Services:
Payable from General Revenue Fund .......... 15,118,500
Payable from DCFS Children's Services Fund . 10,222,300
For Homemaker Services:
Payable from General Revenue Fund .......... 7,177,800
Payable from DCFS Children's Services Fund . 2,746,300
For Institution and Group Home Care and
Prevention:
Payable from General Revenue Fund .......... 61,637,400
Payable from DCFS Children's Services
Fund ........................ 207,679,600 210,442,600
For Services Associated with the Foster
Care Initiative:
Payable from General Revenue Fund .......... 3,220,600
Payable from DCFS Children's Services Fund . 2,580,100
Payable from General Revenue Fund:
For Purchase of Adoption Services ............ 71,998,600
For Medicaid Rehabilitation Option FFP ....... 64,512,200
For Health Care Network ...................... 4,320,900
For Cash Assistance and Housing
Locator Service to Families in the
Class Defined in the Norman Consent Order ... 2,249,700
For Youth in Transition Program .............. 588,700
For Children's Personal and
Physical Maintenance ........................ 7,307,900
For MCO Technical Assistance and
Program Development ......................... 1,644,000
For Pre Admission/Post Discharge
Psychiatric Screening ....................... 7,775,000
For Purchase of Children's Services .......... 10,100
For Counties to Assist in the Development
of Children's Advocacy Centers .............. 264,500
For Psychological Assessments ................ 7,612,500
For Payments for Services to Children
in the Class Defined in the David B.
Consent Order ............................... 4,000,000
Total $979,424,500 $982,187,500
PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
For Family Preservation Services.............. $ 21,417,700
For Purchase of Children's Services........... 673,800
For Family Centered Services Initiative ...... 11,000,000
For Purchase of Adoption Services ............ 2,763,000
Total $35,854,500 $33,091,500
Section 10. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by changing
Section 15 of Article 78 as follows:
(P.A. 90-0010, Art. 78, Sec. 15)
GENERAL ADMINISTRATION
GRANTS-IN-AID
Sec. 15. The sum of $6,700,000 $6,639,400, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Commerce and Community
Affairs for the State's Share of State's Attorneys' and
Assistant State's Attorneys' salaries.
Section 11. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, as amended, is amended
by changing Sections 4, 8, 10, 11, 12, 13, 14, 15, 16, 17,
31, 32, 35.1, 37, 38, 40, 43 and 43.2 of Article 32 as
follows:
(P.A. 90-0010, Art. 32, Sec. 4)
Sec. 4. 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 PREVENTION
GRANTS-IN-AID
For Addiction Prevention and Related Services:
Payable from General Revenue Fund ............ $ 4,774,900
Payable from Youth Alcoholism and
Substance Abuse Prevention Fund ............. 1,050,000
Payable from Alcoholism and
Substance Abuse Fund .......... 6,509,300 3,109,300
Payable from Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund ............................ 14,278,000
Total $26,271,700 $22,871,700
(P.A. 90-0010, Art. 32, Sec. 8)
Sec. 8. 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 General Revenue Fund:
For Aid to Aged, Blind or Disabled
under Article III ........................... $ 30,630,900
For Temporary Assistance for Needy
Families under Article IV ..... 875,059,100 887,388,800
For Emergency Assistance for
Families with Dependent Children ............ 2,000,000
For Funeral and Burial Expenses under
Articles III, IV, and V ..................... 5,958,200
For Refugees ................................. 4,386,000
For State Family and Children
Assistance .................................. 2,397,800
For State Transitional Assistance ............ 20,011,700
Total $950,436,200
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriation of General Revenue Funds in Section 8
above "For Income Assistance and Related Distributive
Purposes" among the various purposes therein enumerated,
excluding Emergency Assistance for Families with Dependent
Children.
The Department, with the consent in writing from the
Governor, may reapportion not more than six percent of the
appropriation "For Temporary Assistance for Needy Families
under Article IV" representing savings attributable to not
increasing grants due to the births of additional children to
the appropriation from the General Revenue Fund in Section
5.1 above for Employability Development.
(P.A. 90-0010, Art. 32, Sec. 10)
Sec. 10. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the General Revenue
Fund for the ordinary and contingent expenditures of the
Department of Human Services:
JACK MABLEY DEVELOPMENT CENTER
For Personal Services ........................ $ 5,254,400
For Employee Retirement Contributions
Paid by Employer ............................ 204,900
For State Contributions to the State
Employees' Retirement System .. 338,400 341,500
For State Contributions to
Social Security ............................. 342,800
For Contractual Services ....... 970,500 942,900
For Travel ................................... 16,200
For Commodities .............................. 359,600
For Printing ................................. 3,900
For Equipment ................................ 27,900
For Telecommunications Services .............. 50,200
For Operation of Automotive Equipment ........ 16,000
Total $7,560,300
H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services .......... $ 10,257,700 $ 10,507,700
For Employee Retirement Contributions
Paid by Employer .............. 400,100 409,800
For State Contributions to the State
Employees' Retirement System .. 657,200 683,000
For State Contributions to
Social Security ............... 717,300
For Contractual Services ....... 1,733,200 1,599,300
For Travel ..................... 13,400
For Commodities ................ 380,000
For Printing ................... 12,900
For Equipment .................. 81,200 49,200
For Telecommunications Services .............. 72,400
For Operation of Auto Equipment .............. 26,200
For Expenses Related to Living
Skills Program .............................. 3,900
Total $14,475,100
GEORGE A. ZELLER MENTAL HEALTH CENTER
For Personal Services ........................ $ 12,411,100
For Employee Retirement Contributions
Paid by Employer ............................ 484,000
For State Contributions to the State
Employees' Retirement System .. 803,400 806,700
For State Contributions to
Social Security ............................. 842,000
For Contractual Services ..................... 1,052,900
For Travel ................................... 25,500
For Commodities .............................. 396,000
For Printing ................................. 15,900
For Equipment ................................ 89,500
For Telecommunications Services .............. 103,300
For Operation of Auto Equipment .............. 22,200
For Expenses Related to Living
Skills Program .............................. 1,200
Total $16,250,300
(P.A. 90-0010, Art. 32, Sec. 11)
Sec. 11. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the General Revenue
Fund to meet the ordinary and contingent expenditures of the
Department of Human Services:
ELGIN MENTAL HEALTH CENTER
For Personal Services .......... $ 46,014,900 $ 47,514,900
For Employee Retirement Contributions
Paid by Employer .............. 1,794,700 1,853,200
For State Contributions to the State
Employees' Retirement System .. 2,967,000 3,088,500
For State Contributions to Social
Security ...................... 3,343,100
For Contractual Services ....... 3,791,400 3,541,400
For Travel ..................... 61,000
For Commodities ................ 1,543,100
For Printing ................... 37,700
For Equipment .................. 306,900 224,900
For Telecommunications Services .............. 246,000
For Operation of Auto Equipment .............. 178,000
For Expenses Related to Living
Skills Program .............................. 32,300
Total $61,664,100
ANN M. KILEY DEVELOPMENTAL CENTER
For Personal Services ........................ $ 17,434,800
For Employee Retirement Contributions
Paid by Employer ............................ 680,000
For State Contributions to the State
Employees' Retirement System .. 1,124,000 1,133,300
For State Contributions to Social
Security .................................... 1,333,700
For Contractual Services ..................... 1,940,400
For Travel ................................... 27,700
For Commodities .............................. 859,900
For Printing ................................. 21,900
For Equipment ................................ 48,600
For Telecommunications Services .............. 66,500
For Operation of Auto Equipment .............. 56,400
For Expenses Related to Living
Skills Program .............................. 14,000
For Expenses Related to Community
Transition for Kiley Residents .............. 1,372,400
Total $24,989,600
(P.A. 90-0010, Art. 32, Sec. 12)
Sec. 12. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the General Revenue
Fund to meet the ordinary and contingent expenditures of the
Department of Human Services:
WILLIAM W. FOX DEVELOPMENTAL CENTER
For Personal Services ........................ $ 9,492,100
For Employee Retirement Contributions
Paid by Employer ............................ 370,200
For State Contributions to the State
Employees' Retirement System .. 604,400 617,000
For State Contributions to Social
Security ...................... 688,100
For Contractual Services ....... 658,000 623,100
For Travel ................................... 3,700
For Commodities .............................. 651,200
For Printing ................................. 6,000
For Equipment ................................ 35,000
For Telecommunications Services .............. 33,800
For Operation of Auto Equipment .............. 12,800
For Expenses Related to Living
Skills Program .............................. 1,000
Total $12,534,000
JACKSONVILLE DEVELOPMENTAL CENTER
For Personal Services ........................ $ 16,696,500
For Employee Retirement Contributions
Paid by Employer ............................ 651,100
For State Contributions to the State
Employees' Retirement System .. 1,079,700 1,085,300
For State Contributions to Social
Security ...................... 1,185,000
For Contractual Services ....... 1,050,800 1,026,400
For Travel ................................... 5,100
For Commodities .............................. 1,458,900
For Printing ................................. 13,400
For Equipment ................................ 94,800
For Telecommunications Services .............. 98,100
For Operation of Auto Equipment .............. 59,300
For Expenses Related to Living
Skills Program .............................. 16,800
Total $22,390,700
LINCOLN DEVELOPMENTAL CENTER
For Personal Services ........................ $ 22,251,800
For Employee Retirement Contributions
Paid by Employer ............................ 867,800
For State Contributions to the State
Employees' Retirement System .. 1,433,700 1,446,400
For State Contributions to Social
Security ...................... 1,557,400
For Contractual Services ....... 1,421,500 1,397,400
For Travel ................................... 9,200
For Commodities .............................. 1,494,100
For Printing ................................. 13,000
For Equipment ................................ 175,400
For Telecommunications Services .............. 95,000
For Operation of Auto Equipment .............. 44,300
For Expenses Related to Living
Skills Program .............................. 9,000
Total $29,360,800
ANDREW McFARLAND MENTAL HEALTH CENTER
For Personal Services ........................ $ 10,490,700
For Employee Retirement Contributions
Paid by Employer ............................ 409,200
For State Contributions to the State
Employees' Retirement System .. 675,900 681,900
For State Contributions to Social
Security .................................... 779,400
For Contractual Services ..................... 1,769,900
For Travel ................................... 18,000
For Commodities .............................. 329,400
For Printing ................................. 7,000
For Equipment .................. 90,900 65,900
For Telecommunications Services .............. 79,300
For Operation of Auto Equipment .............. 26,500
For Expenses Related to Living
Skills Program .............................. 11,800
Total $14,669,000
(P.A. 90-0010, Art. 32, Sec. 13)
Sec. 13. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the General Revenue
Fund to meet the ordinary and contingent expenditures of the
Department of Human Services:
ALTON MENTAL HEALTH CENTER
For Personal Services .......... $ 16,080,600 $ 16,275,600
For Employee Retirement Contributions
Paid by Employer .............. 627,100 634,700
For State Contributions to the State
Employees' Retirement System .. 1,033,600 1,057,900
For State Contributions to Social
Security ...................... 1,120,000
For Contractual Services ....... 1,563,500 1,517,700
For Travel ..................... 21,800
For Commodities ................ 596,400 502,200
For Printing ................... 16,100
For Equipment .................. 128,400
For Telecommunications Services . 171,400 136,400
For Operation of Auto Equipment .............. 71,300
For Expenses Related to Living
Skills Program .............................. 3,400
Total $21,485,500
CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
For Personal Services ........................ $ 21,740,500
For Employee Retirement Contributions
Paid by Employer ............................ 847,900
For State Contributions to the State
Employees' Retirement System .. 1,403,800 1,413,100
For State Contributions to Social
Security ...................... 1,521,100
For Contractual Services ....... 1,462,200 1,287,500
For Travel ..................... 24,800
For Commodities ................ 1,275,400 1,200,100
For Printing ................... 14,500
For Equipment .................. 188,800 113,800
For Telecommunications Services .............. 154,500
For Operation of Auto Equipment .............. 49,800
For Expenses Related to Living
Skills Program .............................. 38,800
Total $28,406,400
WARREN G. MURRAY DEVELOPMENTAL CENTER
For Personal Services .......... $ 18,183,900 $ 18,083,900
For Employee Retirement Contributions
Paid by Employer .............. 709,200 705,300
For State Contributions to the State
Employees' Retirement System .. 1,154,800 1,175,500
For State Contributions to Social
Security ...................... 1,259,400
For Contractual Services ....... 1,503,100 1,472,300
For Travel ................................... 10,300
For Commodities .............................. 1,340,000
For Printing ................................. 10,400
For Equipment ................................ 129,300
For Telecommunications Services .............. 69,100
For Operation of Auto Equipment .............. 33,900
For Expenses Related to Living
Skills Program .............................. 3,000
Total $24,292,400
(P.A. 90-0010, Art. 32, Sec. 14)
Sec. 14. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the General Revenue
Fund to meet the ordinary and contingent expenses of the
Department of Human Services:
CHICAGO-READ MENTAL HEALTH CENTER
For Personal Services .......... $ 25,739,900 $ 25,551,400
For Employee Retirement Contributions
Paid by Employer .............. 1,003,900 996,500
For State Contributions to the State
Employees' Retirement System .. 1,667,000 1,660,800
For State Contributions to
Social Security ............................. 1,753,000
For Contractual Services ..................... 2,209,300
For Travel ................................... 39,700
For Commodities .............................. 740,600
For Printing ................................. 15,100
For Equipment ................................ 99,700
For Telecommunications Services .............. 192,200
For Operation of Auto Equipment............... 44,300
Total $33,302,600
JOHN J. MADDEN MENTAL HEALTH CENTER
For Personal Services .......... $ 18,411,200 $ 18,563,800
For Employee Retirement Contributions
Paid by Employer .............. 717,900 723,900
For State Contributions to State
Employees' Retirement System .. 1,193,500 1,206,600
For State Contributions to Social
Security .................................... 1,317,600
For Contractual Services ..................... 1,497,800
For Travel ................................... 28,400
For Commodities .............................. 502,400
For Printing ................................. 19,400
For Equipment .................. 90,200 63,200
For Telecommunications Services .............. 148,100
For Operation of Auto Equipment .............. 16,600
For Expenses Related to Living
Skills Program .............................. 19,900
Total $24,107,700
(P.A. 90-0010, Art. 32, Sec. 15)
Sec. 15. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the General Revenue
Fund to meet the ordinary and contingent expenses of the
Department of Human Services:
TINLEY PARK MENTAL HEALTH CENTER
For Personal Services ........................ $ 17,188,300
For Employee Retirement Contributions
Paid by Employer ............................ 670,400
For State Contributions to State
Employees' Retirement System .. 1,110,700 1,117,200
For State Contributions to Social
Security .................................... 1,160,700
For Contractual Services ..................... 978,400
For Travel ................................... 29,900
For Commodities .............................. 2,507,500
For Printing ................................. 3,400
For Equipment .................. 127,800 77,800
For Telecommunications Services .............. 151,300
For Operation of Auto Equipment .............. 33,300
For Expenses Related to Living
Skills Program .............................. 21,400
Total $23,939,600
WILLIAM A. HOWE DEVELOPMENTAL CENTER
For Personal Services .......... $ 28,985,600 $ 28,949,200
For Employee Retirement Contributions
Paid by Employer .............. 1,130,400 1,129,000
For State Contributions to the State
Employees' Retirement System .. 1,866,600 1,881,700
For State Contributions to Social
Security .................................... 2,122,300
For Contractual Services ..................... 4,070,500
For Travel ................................... 20,300
For Commodities .............................. 824,000
For Printing ................................. 19,400
For Equipment ................................ 85,900
For Telecommunications Services .............. 130,000
For Operation of Auto Equipment .............. 190,400
For Expenses Related to Living
Skills Program .............................. 11,500
Total $39,434,200
GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
For Personal Services .......... $ 41,248,900 $ 41,452,100
For Employee Retirement Contributions
Paid by Employer .............. 1,608,700 1,616,600
For State Contributions to the State
Employees' Retirement System .. 2,602,800 2,694,400
For State Contributions to Social
Security ...................... 2,984,700
For Contractual Services ....... 3,396,700 3,270,100
For Travel ................................... 8,300
For Commodities .............................. 2,631,900
For Printing ................................. 44,400
For Equipment ................................ 183,100
For Telecommunications Services .............. 156,600
For Operation of Auto Equipment .............. 134,400
Total $55,176,600
ELISABETH LUDEMAN DEVELOPMENTAL CENTER
For Personal Services .......... $ 21,777,400 $ 22,219,700
For Employee Retirement Contributions
Paid by Employer .............. 849,300 866,500
For State Contributions to the State
Employees' Retirement System .. 1,402,900 1,444,300
For State Contributions to Social
Security ...................... 1,663,500
For Contractual Services ....... 2,507,800 2,377,100
For Travel ..................... 3,600
For Commodities ................ 512,700
For Printing ................... 9,500
For Equipment .................. 191,800 102,500
For Telecommunications Services .............. 128,000
For Operation of Auto Equipment .............. 40,000
For Expenses Related to Living
Skills Program .............................. 25,600
Total $29,393,000
(P.A. 90-0010, Art. 32, Sec. 16)
Sec. 16. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the General Revenue
Fund to meet the ordinary and contingent expenditures of the
Department of Human Services:
CHESTER MENTAL HEALTH CENTER
For Personal Services .......... $ 20,328,600 $ 20,528,600
For Employee Retirement Contributions
Paid by Employer .............. 1,097,900 1,108,700
For State Contributions to the State
Employees' Retirement System .. 982,000 1,018,900
For State Contributions to Social
Security ...................... 1,477,400
For Contractual Services ....... 1,433,500 1,333,500
For Travel ..................... 72,000
For Commodities ................ 615,400
For Printing ................... 10,700
For Equipment .................. 78,300 52,100
For Telecommunications Services .............. 93,500
For Operation of Auto Equipment .............. 17,400
For Expenses Related to Living
Skills Program .............................. 4,800
Total $26,333,000
(P.A. 90-0010, Art. 32, Sec. 17)
Sec. 17. The following named sums, or so much thereof as
may be necessary, respectively, for the objects and purposes
hereinafter named, are appropriated from the General Revenue
Fund to meet the ordinary and contingent expenditures of the
Department of Human Services:
METROPOLITAN CHILDREN AND ADOLESCENTS CENTER
For Personal Services .......... $ 3,233,000 $ 5,431,700
For Employee Retirement Contributions
Paid by Employer .............. 121,300 203,800
For State Contributions to State Employees'
Retirement System ............. 210,100 353,100
For State Contributions to Social Security ... 387,900
For Contractual Services ..................... 877,600
For Travel ................................... 21,700
For Commodities .............................. 112,500
For Printing ................................. 13,300
For Equipment ................................ 5,200
For Telecommunications Services .............. 58,400
For Operation of Automotive Equipment......... 2,700
For Expenses Related to Living
Skills Program............................... 500
Total $7,468,400
(P.A. 90-0010, Art. 32, Sec. 31)
Sec. 31. 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 UNIT
Payable from General Revenue Fund:
For Personal Services .......... $ 3,670,200 $ 3,270,200
For Employee Retirement Contributions Paid
by Employer ................... 145,200 130,900
For State Contributions to State Employees'
Retirement System ............. 237,400 212,600
For State Contributions to the Teachers'
Retirement System ............. 43,100
For State Contributions
to Social Security ............ 277,500 246,900
For Contractual Services ....... 1,442,900 532,200
For Travel ................................... 74,200
For Commodities .............................. 11,103,200
For Printing ................................. 13,600
For Equipment .................. 779,600 561,700
For Telecommunications Services .............. 12,400
For Contractual Services:
For Private Hospitals for
Recipients of State Facilities .............. 1,673,900
Total $17,874,900
Payable from DMH/DD Federal Projects Funds:
For Federally Assisted Programs ................$ 5,300,000
(P.A. 90-0010, Art. 32, Sec. 32)
Sec. 32. 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/DEVELOPMENTAL DISABILITIES
GRANTS-IN-AID AND PURCHASED CARE
For Community Service Grant Programs for
Persons with Mental Illness:
Payable from General Revenue Fund: ......... $138,285,600
Payable from Community Mental Health
Services Block Grant Fund................... 8,068,200
For Community Integrated Living
Arrangements for Persons with
Mental Illness:
Payable from General Revenue Fund........... 32,279,900
For Medicaid Services for Persons with
Mental Illness:
Payable from General Revenue Fund........... 49,484,600
For Emergency Psychiatric Services:
Payable from General Revenue Fund .......... 9,491,600
For Community Service Grant Programs for
Children and Adolescents with
Mental Illness:
Payable from General Revenue Fund .......... 20,173,600
Payable from Community Mental Health
Services Block Grant Fund .................. 2,730,600
For Purchase of Care for Children and
Adolescents with Mental Illness
approved through the Individual
Care Grant Program:
Payable from General
Revenue Fund .................. 19,062,800 15,284,000
For Costs Associated with Children and
Adolescent Mental Health Programs:
Payable from General Revenue Fund ........... 4,640,500
For Community-Based, Federally Assisted Programs:
Payable from DMH/DD Federal
Projects Fund .............................. 8,000,000
For Teen Suicide Prevention Including
Provisions Established in Public Act
85-0928:
Payable from Community Mental Health
Services Block Grant Fund .................. 206,400
Total $285,228,700
For Community Service Grant Programs for
Persons with Developmental Disabilities:
Payable from General Revenue Fund: ......... $101,672,000
For Community Integrated Living
Arrangements for the Persons with
Developmental Disabilities:
Payable from General Revenue Fund .......... 149,268,200
For Purchase of Care for Persons with
Developmental Disabilities:
Payable from General Revenue Fund .......... 82,196,900
Payable from the Mental Health Fund ........ 9,965,600
For Medicaid Services for Persons with
Developmental Disabilities:
Payable from GRF ............................. 13,790,800
For costs associated with the provision
of Specialized Services to Persons with
Developmental Disabilities,
Payable from GRF ............................. 11,588,300
Total $363,411,200
(P.A. 90-0010, Art. 32, Sec. 35.1)
Sec. 35.1. The following named amounts, or so much
thereof as may be necessary, respectively, are appropriated
to the Department of Human Services:
REHABILITATION SERVICES BUREAUS - LUMP SUMS AND GRANTS
GRANTS-IN-AID
For Case Services to Individuals:
Payable from General Revenue Fund ............ $ 8,330,000
Payable from Illinois Veterans'
Rehabilitation Fund ......................... 2,413,700
Payable from DORS State Projects Fund ........ 100,000
Payable from Vocational
Rehabilitation Fund ........... 45,022,800 37,022,800
For Implementation of Title VI, Part C of the
Vocational Rehabilitation Act of 1973 as
Amended--Supported Employment:
Payable from General Revenue Fund ............ 2,102,200
Payable from Vocational Rehabilitation Fund .. 1,900,000
For Small Business Enterprise Program:
Payable from Vocational Rehabilitation Fund .. 3,619,100
For Case Services to Migrant Workers:
Payable from General Revenue Fund ............ 8,000
Payable from Vocational Rehabilitation Fund .. 100,000
For Grants to Independent Living Centers:
Payable from General Revenue Fund ............ 3,204,400
Payable from Vocational Rehabilitation Fund... 2,000,000
For the Illinois Coalition for Citizens
with Disabilities:
Payable from General Revenue Fund............. 122,800
Payable from Vocational Rehabilitation Fund... 77,200
Total $68,864,100 $60,864,100
(P.A. 90-0010, Art. 32, Sec. 37)
Sec. 37. 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 General Revenue Fund:
For Personal Services .......... $ 5,130,700 $ 5,168,700
For Student, Member or
Inmate Compensation .......... 17,000
For Employee Retirement Contributions
Paid by Employer .............. 201,600 206,800
For State Contributions to State
Employees' Retirement System .. 250,900 268,800
For State Contributions to Social
Security ...................... 330,800
For Contractual Services ....... 493,100 432,000
For Travel ................................... 13,800
For Commodities .............................. 212,200
For Printing ................................. 500
For Equipment ................................ 52,000
For Telecommunications Services .............. 40,000
For Operation of Auto Equipment .............. 12,600
For Maintenance/Travel for Aided Persons ..... 18,400
Total $6,773,600
Payable from Rehabilitation Services Elementary
and Secondary Education Act Fund:
For Federally Assisted Programs ................. $ 248,000
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 42,900
(P.A. 90-0010, Art. 32, Sec. 38)
Sec. 38. 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 General Revenue Fund:
For Personal Services .......... $ 9,572,900 $ 9,601,900
For Student, Member or
Inmate Compensation ........... 14,000
For Employee Retirement Contributions
Paid by Employer .............. 373,300 384,100
For State Contributions to State
Employees' Retirement System .. 403,700 465,700
For State Contributions to Social
Security ...................... 528,100
For Contractual Services ....... 1,331,300 1,282,700
For Travel ..................... 17,000
For Commodities ................ 453,200 400,000
For Printing ................................. 1,000
For Equipment ................................ 61,100
For Telecommunications Services .............. 76,000
For Operation of Auto Equipment .............. 26,900
For Maintenance/Travel for Aided Persons ..... 38,600
Total $12,897,100
Payable from Rehabilitation Services Elementary
and Secondary Education Act Fund:
For Federally Assisted Programs ..................$ 357,000
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 50,000
(P.A. 90-0010, Art. 32, Sec. 40)
Sec. 40. 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 General Revenue Fund:
For Personal Services .......... $ 3,461,200 $ 3,511,200
For Student, Member or
Inmate Compensation ........... 2,100
For Employee Retirement Contributions
Paid by Employer .............. 136,900 140,500
For State Contributions to State
Employees' Retirement System .. 208,200 214,200
For State Contributions to
Social Security ............... 245,800
For Contractual Services ....... 877,600 818,000
For Travel ................................... 10,200
For Commodities .............................. 89,000
For Printing ................................. 1,000
For Equipment ................................ 45,300
For Telecommunications Services .............. 51,800
For Operation of Auto Equipment .............. 9,400
For Maintenance/Travel for Aided
Persons ..................................... 4,700
Total $5,143,200
Payable from Rehabilitation Services Elementary
and Secondary Education Act Fund:
For Federally Assisted Programs ................. $ 145,000
Payable from Vocational Rehabilitation Fund:
For Secondary Transitional Experience
Program ......................................... $ 60,000
(P.A. 90-0010, Art. 32, Sec. 43)
Sec. 43. 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 General Revenue Fund:
For Personal Services ........................ $31,306,100
For Employee Retirement Contributions
Paid by Employer ............................ 1,240,700
For State Contributions to the State
Employees' Retirement System ................ 2,034,900
For Teachers' Retirement ..................... 222,800
For State Contributions to Social Security.... 2,240,200
For Contractual Services ....... 8,324,600 7,024,600
For Travel ................................... 751,200
For Commodities .............................. 2,092,800
For Printing ................................. 1,643,300
For Equipment ................................ 86,400
For Electronic Data Processing ............... 278,500
For Telecommunications Services .............. 2,038,200
For Operation of Auto Equipment .............. 71,500
For costs associated with the transfer
of administrative responsibilities
from DPA pursuant to P.A. 87-0996 ........... 1,493,200
For Settlement of Appeal of Audit
Disallowances for prior fiscal
years ........................ 1 2,324,300
Administrative Savings from Reorganization
to be Reinvested in All Costs
Associated with Operating Prevention
Programs .................................... 2,292,400
For In-Service Training ...................... 18,600
For Indirect Cost Principles/Interfund
Transfer Payable to the Vocational
Rehabilitation Fund ........... 3,424,300 <L 1>¿
Total $57,159,701
Payable from the Prevention and Treatment
of Alcoholism and Substance Abuse
Block Grant Fund:
For Personal Services ........................ $ 1,387,500
For Employee Retirement Contributions
Paid by Employer ............................ 55,500
For State Contributions to the State
Employees' Retirement System ................ 90,200
For State Contributions to Social
Security .................................... 106,200
For Group Insurance .......................... 164,400
For Contractual Services ..................... 1,375,300
For Travel ................................... 133,600
For Commodities .............................. 53,800
For Printing ................................. 80,200
For Equipment ................................ 5,300
For Electronic Data Processing ............... 400,000
For Telecommunications Services .............. 117,800
For Operation of Auto Equipment .............. 2,100
For Administration of Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 128,100
For Deposit into the Group Home Loan
Revolving Fund .............................. 100,000
Total $4,200,000
Payable from Mental Health Fund:
For Payment for Services Provided Under
Contract to Maximize Cost Recovery ......... $ 500,000
For Payment for Costs Related to the
Provision of Support Services to
Departmental and Non-Departmental
Organizations ............................... 1,620,000
Total $2,120,000
Payable from Vocational Rehabilitation Fund:
For Personal Services ........................ $ 5,596,000
For Employee Retirement Contributions
Paid by Employer ............................ 223,800
For State Contributions to State
Employees' Retirement System ................ 363,700
For State Contributions to Social Security ... 428,100
For Group Insurance .......................... 800,300
For Contractual Services ..................... 1,797,000
For Travel ................................... 151,100
For Commodities .............................. 133,900
For Printing ................................. 37,000
For Equipment ................................ 238,600
For Telecommunications Services .............. 243,400
For Operation of Auto Equipment .............. 15,600
For In-Service Training....................... 366,700
Total $10,395,200
Payable from Youth Alcoholism and
Substance Abuse Prevention Fund:
For Deposit into the Fund which
receives all payments under Section 5-3
of 'AN ACT relating to alcoholic liquors',
approved January 31, 1934, as amended, for
for Illinois Liquor Control Commission to
conduct a study and enforce laws relating
to access by minors to tobacco products ......... $150,000
Payable from Mental Health Accounts
Receivable Trust Fund:
For Expenses Related to the Establishment,
Maintenance, and Collection
of Accounts Receivable ........................ $1,020,000
Payable from Drunk and Drugged
Driving Prevention Fund:
For Personal Services ........................ $ 206,900
For Employee Retirement Contributions
Paid by Employer ............................ 8,300
For State Contributions to the State
Employees' Retirement System................. 13,400
For State Contributions to Social
Security .................................... 15,800
For Group Insurance .......................... 26,500
Total $270,900
Payable from Alcoholism and Substance Abuse Fund:
For Personal Services ........................ $ 298,800
For Employee Retirement Contributions
Paid by Employer ............................ 12,000
For State Contributions to the State
Employees' Retirement System ................ 19,500
For State Contributions to Social
Security .................................... 22,900
For Group Insurance .......................... 42,400
For Contractual Services ..................... 1,879,400
For Travel ................................... 24,400
For Commodities .............................. 6,400
For Printing ................................. 19,000
For Equipment ................................ 10,500
For Electronic Data Processing ............... 451,300
For Telecommunications Services .............. 5,100
For Administration of Alcohol and
Substance Abuse Prevention and
Treatment Programs .......................... 222,200
Total $3,013,900
Payable from DMH/DD Federal Projects Fund:
For Federally Assisted Programs ................ $1,207,000
Payable from DMH/DD Private Resources Fund:
For Costs associated with the Health
and Human Services Reform Activities
funded by Private Donations from the
Annie E. Casey Foundation ..................... $2,750,000
Payable from Community Mental Health Services
Block Grant Fund:
For Personal Services ........................ $ 377,600
For Employee Retirement Contributions
Paid by Employer ............................ 15,100
Retirement ................................... 24,500
For Social Security .......................... 28,700
For Group Insurance .......................... 40,100
For Contractual Services ..................... 60,000
For Travel ................................... 1,500
Total $547,500
(P.A. 90-0010, Art. 32, Sec. 43.2)
Sec. 43.2. 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 General
Revenue Fund ................. $ 2,587,300 $ 100
Payable from Vocational Rehabilitation
Fund ........................................ 10,000
Total $10,100
For Reimbursement of Employees for
Work-Related Personal Property Damages:
Payable from General Revenue Fund ................. $13,400
Section 12. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by adding
Section 9 to Article 61 as follows:
(P.A. 90-0010, Art. 61, Sec. 9, new)
Sec. 9. The sum of $250,000, or so much thereof as may
be necessary, is appropriated from the Radiation Protection
Fund to the Department of Nuclear Safety 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 13. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by changing
Sections 2 and 13 to Article 76 as follows:
(P.A. 90-0010, Art. 76, Sec. 2)
Sec. 2. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated from the
Illinois State Dental Disciplinary Fund to meet the ordinary
and contingent expenses of the Illinois State Dental
Examining Committee in the Department of Professional
Regulation:
For Personal Services ........................ $ 389,500
For Personal Services - Per Diem ............. 25,000
For Employee Retirement Contributions
Paid by Employer ........................... 17,000
For State Contributions to State
Employees' Retirement System ................ 25,300
For State Contributions to
Social Security ............................. 27,600
For Group Insurance .......................... 53,000
For Contractual Services ....... 68,000 10,000
For Travel ................................... 15,000
For Equipment ................................ 0
For Operation of Auto Equipment .............. 12,500
For Refunds .................................. 2,500
Total $635,400 $577,400
(P.A. 90-0010, Art. 76, Sec. 13)
Sec. 13. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated from the
Professions Indirect Cost Fund to meet the ordinary and
contingent expenses of the Department of Professional
Regulation:
For Personal Services ........................ $ 4,725,700
For Employee Retirement Contributions
Paid by Employer ............................ 191,200
For State Contributions to State
Employees' Retirement System ................ 307,300
For State Contributions to
Social Security ............................. 349,400
For Group Insurance .......................... 673,100
For Contractual Services ....... 1,737,200 1,667,000
For Travel ................................... 52,000
For Commodities .............................. 73,200
For Printing ................................. 138,100
For Equipment ................................ 30,000
For Electronic Data Processing ............... 800,000
For Telecommunications Services .............. 375,000
For Operation of Auto Equipment .............. 22,500
Total $9,474,700 $9,404,500
Section 14. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by changing
Sections 1 and 2 to Article 33 as follows:
(P.A. 90-0010, Art. 33, Sec. 1)
Sec. 1. The following named sums, or so much thereof as
may be necessary, respectively, are appropriated to the
Department of Public Aid for the purposes hereinafter named:
FOR ADMINISTRATIVE EXPENSES
CENTRAL LEVEL OPERATIONS
Payable from General Revenue Fund:
For Personal Services ...................... $ 23,640,300
For Employee Retirement Contributions
Paid by Employer .......................... 945,600
For State Contributions to State
Employees' Retirement System .............. 1,536,700
For State Contributions to
Social Security ........................... 1,631,400
For Contractual Services ................... 3,751,900
For Travel ................................. 475,700
For Commodities ............................ 462,700
For Printing ............................... 1,253,000
For Equipment .............................. 87,500
For Telecommunications Services ............ 1,020,300
For Operation of Auto Equipment ............ 59,500
Total $34,864,600
ELECTRONIC DATA PROCESSING
Payable from General Revenue Fund:
For Personal Services ...................... $ 9,357,800
For Employee Retirement Contributions
Paid by Employer .......................... 374,300
For State Contributions to State
Employees' Retirement System .............. 608,300
For State Contributions to
Social Security ........................... 678,400
For Contractual Services ................... 12,922,700
For Travel ................................. 23,000
For Equipment .............................. 572,000
Total $24,536,500
TRAINING PERSONNEL
Payable from General Revenue Fund:
For Personal Services ...................... $ 311,500
For Employee Retirement Contributions
Paid by Employer .......................... 12,500
For State Contributions to State
Employees' Retirement System .............. 20,200
For State Contributions to
Social Security ........................... 23,800
For Contractual Services ................... 23,400
For Travel ................................. 30,200
For Equipment .............................. 400
Total $422,000
CHILD SUPPORT ENFORCEMENT
Payable from Child Support Enforcement Trust Fund:
For Personal Services ...................... $ 35,007,100
For Extra Help ............................. 6,353,900
For Employee Retirement Contributions
Paid by Employer .......................... 1,654,500
For State Contributions to State
Employees' Retirement System .............. 2,688,500
For State Contributions to
Social Security ........................... 2,975,100
For Group Insurance ........................ 5,647,000
For Contractual Services ................... 69,696,000
For Travel ................................. 456,700
For Commodities ............................ 1,392,300
For Printing ............................... 531,100
For Equipment .............................. 949,100
For Telecommunications Services ............ 3,556,500
For Administrative Costs Related to
Enhanced Collection Efforts including
Paternity Adjudication Demonstration ...... 12,694,500
For Promoting Visitation by
Non-Custodial Parents to Increase
Parental Involvement and Collections ...... 270,000
For Promoting Child Support Services
to Families Enrolled in Head Start
and Child Care programs ................... 20,500
For Demonstrating the Impact of
Cooperation Requirements on Parental
Compliance ................................ 37,000
Total $143,929,800 $143,602,300
ATTORNEY GENERAL REPRESENTATION
Payable from General Revenue Fund:
For Personal Services ...................... $ 1,302,300
For Employee Retirement Contributions
Paid by Employer .......................... 52,100
For State Contributions to State
Employees' Retirement System .............. 84,600
For State Contributions to
Social Security ........................... 90,200
For Contractual Services ................... 132,500
For Travel ................................. 10,900
For Equipment .............................. 20,600
Total $1,693,200
MEDICAL
Payable from General Revenue Fund:
For Personal Services ...................... $ 21,058,900
For Employee Retirement Contributions
Paid by Employer .......................... 842,300
For State Contributions to State
Employees' Retirement System .............. 1,368,800
For State Contributions to
Social Security ........................... 1,537,600
For Contractual Services ................... 4,878,000
For Travel ................................. 523,000
For Equipment .............................. 22,400
For Telecommunications Services ............ 1,759,600
For Purchase of Medical Management
Services .................................. 7,416,200
For Purchase of Services Relating to
and costs associated with the develop-
ment and implementation of an
electronic Medicaid client eligibility
verification system ....................... 2,306,600
Total $41,713,400
The amount of $2,481,249.49, or so much thereof as may be
necessary and remains unexpended on June 30, 1997, from
appropriations heretofore made for such purposes in Section 1
of Public Act 89-0501, Article 17, approved June 28, 1996, is
reappropriated from the General Revenue Fund to the
Department of Public Aid for purchase of services relating to
and costs associated with the development and implementation
of an electronic Medicaid client eligibility verification
system and biometric demonstrations.
The amount of $7,500,000, or so much thereof as may be
necessary, is appropriated to the Department of Public Aid
from the Provider Inquiry Trust Fund for expenses associated
with providing access and utilization of IDPA eligibility
files.
(P.A. 90-0010, Art. 33, Sec. 2)
Sec. 2. 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 Public Aid for Medical Assistance, including
such Federal funds as are made available by the Federal
government for the following purposes:
FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, AND VII
Payable from General Revenue Fund:
For Physicians.................. $306,421,200 $304,390,300
For Dentists.................... 34,955,500 34,597,300
For Optometrists................ 2,067,600 2,046,500
For Podiatrists................. 449,800 448,000
For Chiropractors............... 144,300 142,300
For Hospital In-Patient and
Disproportionate Share ........ 1,166,547,300 1,158,709,100
For Hospital Ambulatory Care.... 162,848,000 161,739,900
For Prescribed Drugs ........... 525,012,800 524,300,400
For Skilled and Intermediate
Long Term Care .............................. 917,243,800
For Community Health Centers.... 71,016,800 70,436,000
For Hospice Care ............................. 22,507,700
For Independent Laboratories.... 14,873,900 14,840,800
For Home Health Care............ 71,198,300 70,613,900
For Appliances.................. 38,981,700 38,790,200
For Transportation.............. 51,496,400 51,339,700
For Other Related Medical Services
and for development, implementation,
and operation of the managed
care program including operating and
administrative costs and related
distributive purposes ......... 47,923,000 47,842,200
For Medicare Part A Premiums.................. 14,157,600
For Medicare Part B Premiums.... 85,767,500 79,167,500
For Health Maintenance Organizations and
Managed Care Entities ....................... 257,286,500
Total $3,790,899,700 $3,770,599,700
The Department, with the consent in writing from the
Governor, may reapportion not more than two percent of the
total appropriation in Section 2 above "For Medical
Assistance under Articles V, VI, and VII" among the various
purposes therein enumerated.
The following named amounts, or so much thereof as may be
necessary and remain unexpended on June 30, 1997, from
appropriations heretofore made for such purposes in Section 4
of Public Act 89-0501, Article 17, approved June 28, 1996,
respectively, are reappropriated from the General Revenue
Fund to the Department of Public Aid for Medical Assistance,
including such Federal funds as are made available by the
Federal Government for the following purposes:
FOR MEDICAL ASSISTANCE UNDER ARTICLES V, VI, and VII
For Physicians .............................. $20,000,000.00
For Hospital In-Patient and
Disproportionate Share .................... 88,000,000.00
For Hospital Ambulatory Care ................ 20,000,000.00
For Health Maintenance Organizations
and Managed Care Entities ................. 22,000,000.00
Total $150,000,000.00
Section 15. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by changing
Section 6 of Article 40 as follows:
(P.A. 90-0010, Art. 40, Sec. 6)
Sec. 6. The following named amounts, or so much thereof
as may be necessary, are appropriated to the Department of
Public Health for the objects and purposes hereinafter named:
OFFICE OF HEALTH CARE REGULATION
Payable from the General Revenue Fund:
For Personal Services ......................$ 12,793,200
For Employee Retirement Contributions
Paid by Employer ............................ 511,700
For State Contributions to State Employees'
Retirement System ........................... 831,600
For State Contributions to Social Security ... 949,300
For Contractual Services ....... 628,100 270,100
For Travel ................................... 974,700
For Commodities .............................. 32,200
For Printing ................................. 7,000
For Equipment ................................ 48,900
For Telecommunications Services .............. 163,000
For Operation of Auto Equipment .............. 1,800
For Expenses to Develop and Operate
Regional Ambulance Systems .................. 200,000
For Operational Expenses of
Three First Aid Stations..................... 96,700
Total $17,238,200 $16,880,200
Payable from the Public Health Services Fund:
For Personal Services ........................ $ 4,074,000
For Employee Retirement Contributions
Paid by Employer ............................ 162,900
For State Contributions to State Employees'
Retirement System ........................... 264,800
For State Contributions to Social Security ... 312,600
For Group Insurance .......................... 514,100
For Contractual Services ..................... 200,000
For Travel ................................... 600,900
For Commodities .............................. 2,200
For Equipment ................................ 219,500
For Expenses Associated with Implementation
of the Federal Clinical Laboratory
Improvement Amendment of 1986 ............... 725,000
For Expenses of Justice Research,
Development and Evaluation
Projects .................................... 200,000
Total $7,276,000
Payable from the Long Term Care
Monitor/Receiver Fund:
For Operational Expenses, Including Refunds,
Related to Appointment of Long Term Care
Monitors and Receivers...........................$ 845,300
Payable from the Regulatory Evaluation
and Basic Enforcement Fund:
For Expenses of the Alternative Health
Care Delivery Systems Program.....................$ 75,000
Payable from the Trauma Center Fund:
For Expenses of Administering the
Distribution of Payments to
Trauma Centers.................................$ 2,700,000
Payable from the Preventive Health
and Health Services Block Grant Fund:
For Expenses to Develop and Monitor
Emergency Medical Systems........................$ 130,000
Payable from the EMS Assistance Fund:
For Expenses of Administering the
Distribution of Payments from the
EMS Assistance Fund, Including
Refunds .........................................$ 500,000
Payable from the Health Care Facility and
Program Survey Fund:
For Expenses Associated with Health
Care Facility and Program Surveys,
including refunds ...............................$ 200,000
Payable from the Health Facility Plan
Review Fund:
For Expenses of Health Facility
Plan Reviews, including
refunds .......................................$ 1,100,000
Section 16. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by changing
Sections 44 and 47 of Article 89 as follows:
(P.A. 90-0010, Art. 89, Sec. 44)
Sec. 44. The sum of $400,000, or so much thereof as may
be necessary, is appropriated from the Road Fund to the
Illinois Department of Transportation for all costs
associated with infrastructure improvements including
replacement of, or closure of the the planning, engineering,
and construction of a new Gaumer bridge near Alvin.
(P.A. 90-0010, Art. 89, Sec. 47)
Sec. 47. The sum of $3,750,000, or so much thereof as
may be necessary, is appropriated from the Road Fund to the
Illinois Department of Transportation for all costs
associated with the upgrade of roads accessing the
Catlin-Tilton Road (FAS 506) from the Catlin Coal Company to
make the roads the G Street interchange in Tilton to make the
road accessible to vehicles up to in excess of 80,000 pounds.
Section 17. "AN ACT making appropriations and
supplemental appropriations," Public Act 90-0550, approved
December 8, 1997, is amended by changing Section 47 as
follows:
(P.A. 90-0550, Sec. 47)
Sec. 47. The sum of $235,000, or so much thereof as may
be necessary, is appropriated from the Road Fund to the
Department of Transportation for all costs associated with
improvements to U.S. 30 in the Frankfort Township Road
District in addition to any other amounts appropriated for
this purpose.
Section 18. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by changing
Sections 1C and 4 of Article 41 as follows:
(P.A. 90-0010, Art. 41, Sec. 1C)
Sec. 1C. The sum of $639,400 $539,400, or so much
thereof as may be necessary, is appropriated from the General
Revenue Fund to the Department of Veterans' Affairs for the
payment of scholarships to students who are dependents of
Illinois resident military personnel declared to be prisoners
of war, missing in action, killed or permanently disabled, as
provided by law.
(P.A. 90-0010, Art. 41, Sec. 4)
Sec. 4. 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 General Revenue Fund:
For Personal Services ........................ $ 9,587,700
For Employee Retirement Contributions
Paid by Employer ............................ 383,500
For State Contributions to the State
Employees' Retirement System ................ 623,200
For State Contributions to
Social Security ............................. 733,500
For Contractual Services ..................... 100
For Commodities .............................. 100
For Electronic Data Processing ............... 100
For Maintenance and Travel for
Aided Persons ............................... 1,300
Total $11,329,500
Payable from Quincy Veterans' Home Fund:
For Personal Services .......... $7,439,800 $7,396,400
For Member Compensation ...................... 15,000
For Employee Retirement Contributions
Paid by Employer .............. 297,600 295,900
For State Contributions to the State
Employees' Retirement System .. 483,600 480,800
For State Contributions to
Social Security ............... 569,100 565,800
For Contractual Services ..................... 1,707,700
For Contractual Services - Repair and
Maintenance ................................. 200,000
For Travel ................................... 2,500
For Commodities .............................. 3,670,600
For Printing ................................. 22,600
For Equipment ................................ 246,500
For Electronic Data Processing ............... 246,000
For Telecommunications Services .............. 315,000
For Operation of Auto Equipment .............. 96,300
For Refunds .................................. 42,200
Total $15,354,500 $15,303,300
Section 19. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 22, 1997, as amended by Public Act
90-0550, is amended by changing Sections 23 and 24 of Article
93 as follows:
(P.A. 90-0010, Art. 93, Sec. 23, as amended)
Sec. 23. The sum of $400,000, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 1998 from an appropriation heretofore made for
such purposes in Article 93, Section 23 of Public Act
90-0010, is reappropriated from the General Revenue Fund to
the Capital Development Board for a grant to the City of
Danville for all costs associated with the construction of a
new firehouse and the conversion of the library to a
children's museum.
(P.A. 90-0010, Art. 93, Sec. 24, as amended)
Sec. 24. The sum of $50,000, or so much thereof as may
be necessary and remains unexpended at the close of business
on June 30, 1998, from an appropriation heretofore made for
such purposes in Section 24, Article 93 of Public Act
90-0010, as amended by Section 7 of Public Act 90-0550, is
reappropriated from the General Revenue Fund to the Capital
Development Board for a grant to the Village of Palos Park
for all costs associated with the planning of a new
administrative center an addition to the village hall.
Section 20. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by changing
Section 2 and adding Section 6 to Article 72 as follows:
(P.A. 90-0010, Art. 72, Sec. 2)
Sec. 2. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated for
ordinary and contingent expenses to the Illinois Commerce
Commission, as follows:
PUBLIC UTILITIES
Payable from Public Utility Fund:
For Personal Services......................... $ 9,928,700
For Employee Retirement Contributions
Paid by Employer............................. 397,100
For State Contributions to State
Employees' Retirement System................. 645,400
For State Contributions to
Social Security.............................. 717,500
For Group Insurance............. 990,300 1,040,300
For Contractual Services...................... 1,480,500
For Travel.................................... 279,100
For Commodities............................... 34,500
For Printing ................................. 31,000
For Equipment................................. 16,100
For Electronic Data Processing . 391,700 341,700
For Telecommunications ....................... 293,300
For Operation of Auto Equipment .............. 1,300
For Refunds .................................. 4,000
Payable from General Revenue Fund:
For legal costs associated with the
passage of "An Act to abolish
incinerator subsidies under the
retail rate law ............................. 400,000
Total $15,610,500
(P.A. 90-0010, Art. 72, Sec. 6 new)
Sec. 6. The sum of $658,100, or so much thereof as may
be necessary, is appropriated from the Public Utility Fund to
assist the Illinois Commerce Commission in implementing the
Electric Service Customer Choice and Rate Relief Law of 1997.
Section 21. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by adding
Section 1 to Article 52 as follows:
(P.A. 90-0010, Art. 52, Sec. 1)
Sec. 1. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated from the
General Revenue Fund to the Illinois Educational Labor
Relations Board for the objects and purposes hereinafter
named:
OPERATIONS
For Personal Services .......... $ 931,802 $ 895,402
For Employee Retirement Contributions
Paid by Employer .............. 36,716 35,816
For State Contributions to State
Employees' Retirement System .. 59,301 58,201
For State Contributions to
Social Security ............... 71,181 69,581
For Contractual Services ..................... 120,650
For Travel ................................... 18,900
For Commodities .............................. 4,100
For Printing ................................. 2,300
For Equipment ................................ 28,100
For Electronic Data Processing ............... 55,300
For Telecommunications Services .............. 24,000
For Operation of Auto Equipment .............. 2,500
Total $1,354,850 $1,314,850
Section 22. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by adding
Section 89 to Article 43 as follows:
(P.A. 90-0010, Art. 43, Sec. 89, new)
Sec. 89. The sum of $4,200,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Environmental Protection Agency for the purpose
of funding Illinois' participation in the Great Lakes
Protection Fund.
Section 23. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by changing
Section 1 of Article 65 as follows:
(P.A. 90-0010, Art. 65, Sec. 1)
Sec. 1. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated from the
General Revenue Fund for the objects and purposes hereinafter
named, to meet the ordinary and contingent expenses of the
State Police Merit Board:
For Personal Services ........................ $ 260,855
For Employee Retirement Contributions
Paid by Employer ............................ 10,434
For State Contributions to State
Employees' Retirement System ................ 16,956
For State Contribution to
Social Security ............................. 19,955
For Contractual Services ....... 343,700 318,700
For Travel ................................... 5,300
For Commodities .............................. 6,000
For Printing ................................. 6,000
For Equipment ................................ 1,400
For Electronic Data Processing ............... 18,400
For Telecommunications Services .............. 10,000
For Operation of Automotive Equipment ........ 2,700
Total $701,700 $676,700
Section 24. The sum of $1,250,000, or so much thereof as
may be necessary, is appropriated from the General Revenue
Fund to the Illinois Student Assistance Commission for
deposit into the Illinois Prepaid Tuition Trust Fund.
Section 25. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, as amended in Section 1
of Public Act 90-0550, is amended by restoring to Section 30
three lines inadvertently deleted and deleting language
inadvertently inserted in Public Act 90-0550, by restoring to
one appropriation line in Section 10 the dollars which were
changed in error, and by changing Sections 25, 100, 132, and
136 of Article 1 as follows:
(P.A. 90-0010, Art. 1, Sec. 10, as amended)
Sec. 10. The following amounts, or so much of those
amounts as may be necessary, respectively, for the objects
and purposes named, are appropriated from State funds to meet
the ordinary and contingent expenses of the State Board of
Education for the fiscal year ending June 30, 1998:
-BOARD SERVICES-
From General Revenue Fund:
For Personal Services......................... $ 213,000
For Employee Retirement Paid by Employer...... 8,500
For Retirement Contributions.................. 8,200
For Social Security Contributions............. 5,300
For Contractual Services...................... 80,000
For Travel.................................... 61,300
For Commodities............................... 1,700
Total $378,000
-REGIONAL OFFICE OF EDUCATION SERVICES-
From General Revenue Fund:
For Personal Services......................... $ 320,400
For Employee Retirement Paid by Employer...... 12,800
For Retirement Contributions.................. 3,500
For Social Security Contributions............. 7,000
For Contractual Services...................... 15,000
For Travel.................................... 14,900
For Commodities............................... 500
Total $374,100
- GENERAL OFFICE -
From General Revenue Fund:
For Personal Services......................... $ 2,077,200
For Employee Retirement Paid
by Employer.................................. 77,100
For Retirement Contributions.................. 50,900
For Social Security Contributions............. 86,700
For Contractual Services...................... 182,500
For Travel.................................... 70,000
For Commodities............................... 4,500
For Printing.................................. 1,000
For Equipment................................. 2,000
For Regional Board of School Trustees......... 10,000
For State Contribution
to the Education Commission
of the States................... 84,000 4,000
For Contractual Services for teacher dismissal
hearing costs under Sections 24-12, 34-15, and
34-85 of the School Code...................... 156,000
Total $2,851,900
-LEARNING TECHNOLOGIES-
From General Revenue Fund:
For Personal Services......................... $ 2,595,000
For Employee Retirement Paid by Employer...... 103,800
For Retirement Contributions.................. 58,200
For Social Security Contributions............. 99,100
For Contractual Services...................... 211,000
For Travel.................................... 32,000
For Commodities............................... 18,000
For Printing.................................. 21,000
For Equipment................................. 40,000
For Telecommunications........................ 36,000
Total $3,214,100
-POLICY PLANNING AND RESOURCE MANAGEMENT-
From General Revenue Fund:
For Personal Services......................... $ 1,582,500
For Employee Retirement Paid by Employer...... 63,300
For Retirement Contributions.................. 27,400
For Social Security Contributions............. 38,000
For Contractual Services...................... 20,000
For Travel.................................... 28,000
For Commodities............................... 2,000
For Printing.................................. 8,000
Total $1,769,200
-BUSINESS, COMMUNITY, AND FAMILY PARTNERSHIPS-
From General Revenue Fund:
For Personal Services......................... $ 1,176,600
For Employee Retirement Paid by Employer...... 47,100
For Retirement Contributions.................. 27,800
For Social Security Contributions............. 30,200
For Contractual Services...................... 5,000
For Travel.................................... 46,000
For Commodities............................... 1,000
For Printing.................................. 2,500
Total $1,336,200
-EDUCATIONAL INNOVATION AND REFORM-
From General Revenue Fund:
For Personal Services......................... $ 1,142,800
For Employee Retirement Paid by Employer...... 45,700
For Retirement Contributions.................. 24,200
For Social Security Contributions............. 42,200
For Contractual Services...................... 10,000
For Travel.................................... 69,300
For Commodities............................... 2,000
Total $1,336,200
-ACCOUNTABILITY AND QUALITY ASSURANCE-
From General Revenue Fund:
For Personal Services......................... $ 2,374,500
For Employee Retirement Paid by Employer...... 94,900
For Retirement Contributions.................. 46,500
For Social Security Contributions............. 80,100
For Contractual Services...................... 80,000
For Travel.................................... 35,000
For Commodities............................... 3,500
For Printing.................................. 3,000
Total $2,717,500
-FISCAL AND SHARED SERVICES-
From General Revenue Fund:
For Personal Services......................... $ 4,987,089
For Employee Retirement Paid by Employer...... 199,464
For Retirement Contributions.................. 105,671
For Social Security Contributions............. 185,557
For Contractual Services...................... 1,906,500
For Travel.................................... 244,300
For Commodities............................... 111,000
For Printing.................................. 195,000
For Equipment................................. 59,300
For Telecommunications........................ 397,000
For Operation of Automotive Equipment......... 14,000
For Operational Expenses for the Illinois
Purchased Care Review Board.................. 105,000
Total $8,212,881
-GOVERNMENTAL RELATIONS-
From General Revenue Fund:
For Personal Services......................... $ 256,600
For Employee Retirement Paid by Employer...... 10,300
For Retirement Contributions.................. 5,300
For Social Security Contributions............. 8,500
For Contractual Services...................... 2,000
For Travel.................................... 11,000
For Commodities............................... 100
Total $293,800
-COMMUNICATIONS AND EXTERNAL RELATIONS-
From General Revenue Fund:
For Personal Services......................... $ 910,400
For Employee Retirement Paid by Employer...... 36,400
For Retirement Contributions.................. 20,000
For Social Security Contributions............. 32,500
For Contractual Services...................... 19,500
For Travel.................................... 10,000
For Commodities............................... 8,000
Total $1,036,800
- GENERAL OFFICE -
From Driver Education Fund:
For Personal Services......................... $ 523,700
For Employee Retirement Paid by Employer...... 20,400
For Retirement Contributions.................. 10,800
For Social Security Contributions............. 22,800
For Insurance................................. 65,200
For Contractual Services...................... 67,000
For Travel.................................... 13,000
For Commodities............................... 6,600
For Printing.................................. 4,500
For Equipment................................. 39,000
For Telecommunications........................ 15,000
Total $788,000
(Total, this Section $24,308,681;
General Revenue Fund $23,520,681;
Driver Education Fund $788,000.)
(P.A. 90-0010, Article 1, Section 25)
Sec. 25. The following named amounts, or so much of
thereof as may be necessary, respectively, for the objects
and purposes named, are appropriated to the State Board of
Education for Grants-In-Aid:
- FOR GRANTS-IN-AID -
From General Revenue Fund:
For reimbursement to school
districts for services
and materials for
programs under Section
14A-5 of the School Code. $19,695,800
For distribution to eligible
recipients to assist in
establishing and
conducting Illinois
Partnership Academies.... 600,000
For payment of costs of
education of recipients
of Public Assistance, as
provided in Section
10-22.20 of the School
Code..................... 10,068,200
For reimbursement to Local
Educational Agencies as
provided in Section 3-1
of the Adult Education
Act...................... 13,277,200 10,277,200
For reimbursement to Local
Educational Agencies for
Adult Basic Education
under the Adult Education
Act...................... 1,659,900
For the purpose of providing
funds to Local Education
Agencies for the Illinois
Governmental Student
Internship Program....... 129,900
For costs associated with
General Educational
Development (GED) testing
for the period July 1,
1997 through June 30,
1998..................... 210,000
For distribution to eligible
recipients to assist in
conducting and improving
Vocational Education
Programs and Services.... 46,874,500
Total $93,071,700
(P.A. 90-0010, Art. 1, Sec. 30, as amended)
Sec. 30. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
from the General Revenue Fund to the State Board of Education
for the objects and purposes named:
For operational costs to provide services
associated with the Regional Office of
Education for the City of Chicago...... $ 870,000
For funding the Illinois Teacher of the Year
Program................................ 110,000
For administrative costs to provide services
associated with the Project Success
Program ............................... 173,700
For grants to provide services associated
with the Project Success Program ...... 2,826,300
For operational expenses and grants for
Regional Offices of Education and
Intermediate Service Centers........... 11,771,400
For funding of the Regional Office of
Education Technology Program .......... 0
For administrative costs and technical cost
to provide assistance to Local
Educational Agencies for Project
Jumpstart ............................. 15,000
For grants to Local Educational Agencies for
Project Jumpstart ..................... 1,985,000
For independent outside
evaluation of select programs
operated by the Illinois State
Board of Education..................... 200,000
For funding the Statewide Bilingual
Assessment Program..................... 400,000
For operational expenses to implement the
Leadership Development Institute
Program................................ 350,000
For operational costs associated with
Academic and Workplace Standards....... 1,286,500
For payment of Fiscal Year 1997 State
Interest Liability pursuant to the
Federal Cash Management Improvement Act. 28,000
For costs associated with the Minority
Transition Program..................... 300,000
For administrative costs associated with the
Early Intervention Infants and Toddlers
Program ............................... 515,000
For grants associated with the Early
Intervention Infants and Toddlers
Program ............................... 19,485,000
For funding the Illinois Scholars Program... 1,104,300
For administrative costs associated with the
Work-Based Learning Program............ 149,100
For grants associated with the Work-Based
Learning Program ...................... 850,900
For the development of tests of Basic Skills
and subject matter knowledge for
individuals seeking certification and
for tests of Basic Skills for
individuals currently enrolled in
education programs..................... 550,000
For administrative costs associated with the
Illinois Administrators Academy ....... 234,258
For grants associated with the Illinois
Administrators Academy ................ 623,742
For administrative costs associated with
Scientific Literacy Programs and the
Center on Scientific Literacy ......... 2,255,000
For grants associated with Scientific
Literacy Programs and the Center on
Scientific Literacy ................... 6,328,000
For grants associated with the Illinois
Administrators Academy administrative
costs associated with Substance Abuse
and Violence Prevention Programs ...... 377,600
For grants associated with Substance Abuse
and Violence Prevention Programs ...... 5,090,700
For administrative costs associated with
Learning Improvement and Quality
Assurance ............................. 2,156,684
For grants associated with Learning
Improvement and Quality Assurance ..... 6,869,800
For operational expenses and technical
assistance to Local Educational
Agencies for the Illinois Goals
Assessment Program..................... 5,740,000
For the development of a Consumer Education
Proficiency Test....................... 150,000
For funding the Urban Education Partnership
Grants................................. 1,450,000
For administrative costs associated with the
Vocational Education Technical
Preparation program ................... 183,700
For grants associated with the Vocational
Education Technical Preparation Program
....................................... 4,816,300
For operational expenses to implement the
Preschool Educational Program for
children ages 3 to 5................... 484,000
For funding the Illinois State Board of
Education Technology Program........... 740,000
For operational costs and grants associated
with the Career Awareness Development
Initiative............................. 1,057,300
For costs associated with regional and local
Optional Education Programs for
dropouts, those at risk of dropping
out, and Alternative Education Programs
for chronic truants.................... 17,460,000
For costs associated with Jobs for Illinois
Graduates Program...................... 2,800,000
For funding the Mi Escuelita (My Little
School) Program........................ 200,000
For costs associated with Capital
Infrastructure Planning................ 0
For operational costs and reimbursement to a
parent or guardian under the
Transportation provisions of Section
29.5.2 of the School Code.............. 10,120,000
For operational costs of the Residential
Services Authority for Behavior
Disorders and Severely Emotionally
Disturbed Children and Adolescents..... 262,400
Total $113,378,784
(P.A. 90-0010, Art. 1, Sec. 100, as amended)
Sec. 100. The following amounts, or so much of those
amounts as may be necessary, respectively, are appropriated
from the Common School Fund to the State Board of Education
for the following objects and purposes:
For general apportionment as provided by
Section 18-8 of the School Code ..... $1,858,291,100
For summer school payments as provided by
Section 18-4.3 of the School Code...... 3,131,800
For supplementary payments to school
districts as provided in Section
18-8.2, Section 18-8.3, Section 18-8.5,
and Section 18-8A(5)(m) of the School
Code ........................ 7,243,700 8,642,700
For the payment of interest on the general
apportionment payment.................. 1,252,300
Total $1,869,918,900 $1,871,317,900
(P.A. 90-0010, Art. 1, Sec. 132)
Sec. 132. The amount of $55,185,000 $54,900,000, or so
much of this amount as may be necessary, is appropriated from
the Common School Fund to the State Board of Education for
supplementary payments to school districts under subsection
5(o) of Section 18-8 of the School Code.
(P.A. 90-0010, Art. 1, Sec. 136, as amended)
Sec. 136. The sum of $113,114,000 $112,000,000, or so
much thereof as may be necessary, is appropriated from the
Common School Fund to the State Board of Education for
supplementary State aid grants to school districts under
subsection (5)(p) of Section 18-8 of the School Code.
Section 26. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by changing
Sections 1 and 2 of Article 37 as follows:
(P.A. 90-0010, Art. 37, Sec. 1)
Sec. 1. The following named sums, or so much thereof as
may be necessary, respectively, are appropriated from the
General Revenue Fund to the Guardianship and Advocacy
Commission for the purposes hereinafter named:
For Personal Services........... $ 4,819,500 $ 4,862,200
For Employee Retirement Contributions
Paid by Employer............... 192,700 194,500
For State Contributions to the State
Employees' Retirement System ... 313,200 316,100
For State Contributions to
Social Security.............................. 370,900
For Contractual Services...................... 207,400
For Travel.................................... 153,600
For Commodities............................... 12,400
For Printing.................................. 13,200
For Equipment................................. 31,200
For Electronic Data Processing................ 2,900
For Telecommunications Services. 249,300 201,900
For Operation of Auto Equipment............... 4,900
Total $6,371,200
(P.A. 90-0010, Art. 37, Sec. 2)
Sec. 2. The sum of $160,000 $140,000, 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.
Section 27. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by changing
Sections 10, 25, 35, and 40 of Article 20 as follows:
(P.A. 90-0010, Art. 29, Sec. 20)
Sec. 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 Illinois Economic and Fiscal
Commission:
For Personal Services........................... $ 484,602
For Employee Retirement Contributions
Paid by Employer.............................. 20,417
For State Contributions to State Employees'
Retirement System............... 24,465 19,112
For State Contribution to Social
Security...................................... 38,313
For Contractual Services........................ 52,145
For Travel...................................... 3,118
For Commodities................................. 1,811
For Printing.................................... 1,912
For Equipment................................... 906
For Electronic Data Processing.... 30,215 26,036
For Telecommunications Services................. 8,351
Total $666,255 $772,527
(P.A. 90-0010, Art. 29, Sec. 25)
Sec. 25. 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 Legislative Information
System:
For Personal Services............. 1,111,086 $ 1,276,817
For Employee Retirement Contributions
Paid by Employer................ 44,443 51,130
For State Contribution to State Employees'
Retirement System............... 72,285 57,385
For State Contribution to Social
Security........................ 84,998 97,554
For Contractual Services.......... 469,944 473,723
For Travel........................ 10,217 12,336
For Commodities................................. 3,718
For Printing...................... 13,360 30,452
For Equipment..................... 11,498 6,210
For Electronic Data Processing.... 906,546 743,160
For Purchase, Maintenance, and Rental
of Legislative Electronic Data Processing
Equipment, Contractual Procurement
of Copying Equipment and Printing ............ 569,626
For Telecommunications Services... 92,100 52,810
For Refunds..................................... 603
Total $3,390,424 $3,375,524
(P.A. 90-0010, Art. 29, Sec. 35)
Sec. 35. 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 Legislative Reference Bureau:
For Personal Services........................... $ 1,319,011
For Employee Retirement Contributions
Paid by Employer.............................. 52,753
For State Contributions to State Employees'
Retirement System............... 85,736 65,514
For State Contribution to Social
Security...................................... 100,983
For Contractual Services........................ 157,325
For Travel...................................... 16,680
For Commodities................................. 10,145
For Printing.................................... 301,693
For Equipment................................... 130,105
For Telecommunications Services................. 13,565
Total 2,187,996 $2,157,480
(P.A. 90-0010, Art. 29, Sec. 40)
Sec. 40. The following named amounts, or so much thereof
as may be necessary, respectively, are appropriated to the
Legislative Audit Commission for the purposes hereinafter
named:
For Personal Services........................... $ 115,648
For Employee Retirement Contributions
Paid by Employer.............................. 4,731
For State Contribution to State Employees'
Retirement System............... 6,932 5,932
For State Contributions to Social
Security...................................... 8,842
For Contractual Services........................ 11,923
For Travel...................................... 9,049
For Commodities................................. 1,406
For Printing.................................... 1,312
For Equipment..................... 530 1,530
For Electronic Data Processing.................. 2,408
For Telecommunications Services................. 2,915
Total $165,696 $164,944
Section 28. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by changing
Section 50 of Article 29 as follows:
(P.A. 90-0010, Art. 29, Sec. 50)
Sec. 50. 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 Illinois Legislative Printing
Unit:
For Personal Services .......................... $ 912,567
For Employee Retirement Contributions
Paid by Employer ............................. 44,413
For State Contribution to State Employees
Retirement System .............. 54,779 45,394
For State Contribution to Social
Security ..................................... 69,834
For Contractual Services ....................... 179,760
For Travel ..................................... 0
For Commodities ................................ 172,842
For Printing ..................... 100,802 104,902
For Equipment .................................. 350,084
For Telecommunications Services ................ 5,929
Total 1,891,010 1,876,680
Section 29. "AN ACT regarding appropriations," Public
Act 90-0010, approved June 11, 1997, is amended by changing
Section 5 of Article 16 as follows:
(P.A. 90-0010, Art. 16, Sec. 5)
Sec. 5. The following named amounts, or so much thereof
as may be necessary, respectively, for the objects and
purposes hereinafter named, are appropriated from the General
Revenue Fund to the State Universities Civil Service System
to meet its ordinary and contingent expenses for the fiscal
year ending June 30, 1998:
For Personal Services........... $761,200 $ 738,100
For Retirement ............................... 16,900
For Social Security........................... 2,325
For Contractual Services........ 202,600 242,600
For Travel.................................... 5,930
For Commodities............................... 6,500
For Printing.................................. 7,150
For Equipment................................. 58,895
For Telecommunications Services............... 20,300
For Operation of Automotive Equipment......... 2,300
Total $1,084,100
ARTICLE 94
Section 1. The following named amounts are appropriated
from the General Revenue Fund to the Court of Claims to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 78-CC-1245, Gerald McCord,
Administrator of the estate of Tina McCord.
Death, negligence by the Department of Children
and Family Services while in custody of the
child........................................... $80,000.00
No. 83-CC-1771, Frank C. Morrison.
Miscellaneous, Unfair employment practices
against the Department of Corrections........... $165,000.00
No. 87-CC-3039, Daniel E. Ogden. Personal
Injury, injuries sustained in an automobile
accident with an escaped patient of the
Department of Mental Health and Developmental
Disabilities.................................... $50,000.00
No. 87-CC-3040, Mildred J. Ogden. Personal
Injury, injuries sustained in an automobile
accident with an escaped patient of the
Department of Mental Health and Developmental
Disabilities.................................... $25,000.00
No. 88-CC-0707, Benjamin L. Westfall.
Personal Injury, injuries sustained while an
inmate at the Jacksonville Correctional Center.. $10,750.00
No. 89-CC-0534, System Fuels, Inc. Property
Damage, negligence by the Department of
Transportation in an accident on the Des Plaines
River at the Jefferson Street Bridge............ $100,000.00
No. 89-CC-3604 & 92-CC-2046, Rockford
Memorial Hospital. Debt, against the Department
of Public Aid................................... $45,809.30
No. 89-CC-2269, Maria E. Frostman.
Personal Injury, injuries sustained due to
negligence by the DMHDD......................... $15,000.00
No 89-CC-2706 & 90-CC-0750, Virginia
Pedrosa, as mother and next friend of Deannie
Kocielko. Death, while a resident at the
Ludeman Mental Health Center operated by DMHDD.. $25,000.00
No. 90-CC-0132, Thomas Inman. Personal
Injury, injuries sustained while operating a
table saw at the Menard Correctional Center..... $25,000.00
No. 90-CC-0234, William G. Haendel.
Property Damage, sustained at Northern IL
University...................................... $17,500.00
No. 91-CC-0332, Revonne Monroe. Property
Damage, lost property while an inmate of the
Illinois Department of Corrections.............. $2,768.20
No. 91-CC-0577 and 91-CC-1060, Barbara J.
Snyder and Pekin Insurance Co. Personal Injury
and Property Damage, negligence by an employee
of IDOT in an auto accident on the Athens Black
Top. Pekin Insurance CO......................... $9,482.00
Barbara J. Snyder............................... $14,177.96
No. 91-CC-2376, State Farm Insurance Co. as
subrogee of Arlice Johnson. Property Damage,
damage as a result of a motor vehicle accident.. $500.00
No. 92-CC-0392, Peggy Ann Simmons and
Harold Gordon Love, co-administrators of the
estate of Lewis G. Love, Deceased. Death,
Negligence by the Historic Preservation Agency
in maintaining safe conditions at the Old
Shawneetown State Historic Site................. $40,000.00
No. 92-CC-0673, Lutheran Social Services of
Illinois. Debt, against the Department of Mental
Health and Developmental Disabilities........... $7,854.88
No. 92-CC-1586, Kevin Maurice Simpson, a
minor f/k/a Kevin Maurice Cotton by his next
friend, Gerry Simpson. Miscellaneous,
eligibility claim dispute for Adoption
Assistance Benefit from the Department of
Children and Family Services.................... $5,008.00
No. 92-CC-1780, John Whitehead.
Miscellaneous, medical negligence while an
inmate of the Illinois Department of Corrections. $19,000.00
No. 93-CC-0346, State Farm Fire and
Casualty Co., as Subrogee of Robert R.
Reinertsen. Contract, reimbursement for defense
costs in a libel action against the Board of
Governors of State Colleges and Universities.... $6,827.13
No. 93-CC-0420, John Pinkley, III.
Personal Injury, injuries sustained at the
recreational center on the campus of Northern IL
University...................................... $13,000.00
No. 93-CC-1258, Norbert Staszak. Personal
Injury, injuries sustained at the State of IL
Building in Chicago due to negligent maintenance
by the Dept. of Central Management Services.
Norbert Staszak and David H. Lucas,
Attorney at Law................................. $8,189.00
Norbert Staszak and the City of Chicago......... $1,128.00
No. 93-CC-1351, SIU, Board of Trustees of
Carbondale. Debt, against Student Assistance
Commission...................................... $37,040.19
No. 93-CC-2105, Aunt Martha's Youth Service
Center, Inc. Debt, against DCFS................. $11,122.05
No. 93-CC-3075, Robert Campbell.
Miscellaneous, back wages owed by the Department
of State Police................................. $8,373.00
No. 93-CC-3239, Association House of
Chicago. Debt, against DCFS..................... $14,430.12
No. 94-CC-0683, Rose Buchanan. Debt,
against DCFS.................................... $1,566.00
No. 94-CC-2389, Century Healthcare
Corporation. Debt, against DCFS................. $30,107.97
No. 94-CC-2406, Childserv. Debt, against
DCFS............................................ $7,250.00
No. 94-CC-2407, Childserv. Debt, against
DCFS............................................ $21,316.76
No. 94-CC-2434, Childserv. Debt, against
DCFS............................................ $69,983.92
No. 94-CC-3169, John Sanders. Personal
Injury, injuries sustained from a fall from a
ladder while incarcerated at the Danville CC by
the Department of Corrections................... $ 5,000.00
No. 94-CC-3280, Sergius A. Rinaldi, DMD.
Debt, against DCFS.............................. $1,840.00
No. 94-CC-3305, Eleanor Patton. Debt,
against DCFS.................................... $3,435.05
No. 94-CC-3556, Donald E. Tyrrel. Personal
Injury, injuries sustained while an inmate at
the Danville Correctional Center................ $3,750.00
No. 95-CC-0048, Central Baptist Children's
Home. Debt, against DCFS....................... $17,657.49
No. 95-CC-0565, Fay Furniture, Inc. Debt,
against the Department of Public Aid............ $102,555.00
No. 95-CC-2381, Ada S. McKinley Community
Services, Inc. Debt, against DCFS.............. $21,421.50
No. 95-CC-2908, Century Healthcare. Debt,
against DCFS.................................... $23,149.42
No. 96-CC-0441, Metro-Care Reliable Bldg.
Lost Warrant, warrant #AB8022397................ $2,975.00
No. 96-CC-0585, Bright Idea. Debt, against
DCFS............................................ $2,350.00
No. 96-CC-0714, HHM/Emergency Service,
Swedish American Hospital. Debt, against DMHDD.. $1,173.10
No. 96-CC-0868, Natalie Kozlov. Debt,
against DCFS.................................... $1,107.00
No. 96-CC-1202, Markham Park District.
Debt, against DCFS.............................. $420.00
No. 96-CC-2315, Patricia Choski. Property
Damage, damage sustained in a motor vehicle
accident with an employee of the Department of
Transportation.................................. $250.00
No. 96-CC-2315, State Farm Mutual
Automobile Insurance Company as subrogee of
Patricia Choski. Property Damage, damage
sustained in a motor vehicle accident with an
employee of the Department of Transportation.... $5,156.38
No. 96-CC-4037, American Council on
Education. Debt, against State Board of
Education....................................... $15,970.00
No. 96-CC-4103, Help At Home, Inc. Debt,
against the Department on Aging................. $18,292.88
No. 97-CC-0114, Children's Development
Center. Debt, against DMHDD.................... $41,632.25
No. 97-CC-0527, Sharon Pipes. Debt, against
DCFS............................................ $22,452.35
No. 97-CC-0777, Regional MRI of Chicago.
Debt, against DCFS.............................. $1,250.00
No. 97-CC-1062, Preston Wright by his
parents and next friends Gary and Ericka Wright.
Personal Injury, injuries sustained while in the
care of a Head Start facility operated by the
Southern Illinois University.................... $38,000.00
No. 97-CC-1150, Dr. Robert John Zagar.
Debt, against DCFS.............................. $1,501.35
No. 97-CC-1205, XLC Services, a Division of
D.E. Foxx & Assoc, Inc. Debt, against DCFS...... $1,602.25
No. 97-CC-1282, Western Illinois
University. Debt, against the Student
Assistance Commission........................... $20,619.25
No. 97-CC-1664, Metropolitan Family
Services. Debt, against DCFS................... $176,760.25
No. 97-CC-1992, United Samaritans Medical
Center. Debt, against DCFS...................... $1,339.50
No. 97-CC-2069, Evans & Evans Counseling
and Consulting. Debt, against DCFS............. $15,984.35
No. 97-CC-2123, Metrocentre for Life
Mgmt./Chestnut Health Systems. Debt, against
DMHDD........................................... $90,658.04
No. 97-CC-2226, Helema Younger. Debt,
against DCFS.................................... $1,674.24
No. 97-CC-2252, SIU, Board of Trustees.
Debt, against Student Assistance Commission..... $38,915.47
No. 97-CC-2329, Patricia Jefferson. Debt,
against DCFS.................................... $1,370.00
No. 97-CC-2445, Bobby E. Wright Comp.
Comm., Mental Health Center. Debt, against
DMHDD........................................... $19,190.20
No. 97-CC-2499, M.T. Hubbard Construction
Co. Debt, against DPA.......................... $25,167.02
No. 97-CC-2509, St. Mary's Hospital. Debt,
against the Department of Alcoholism & Substance
Abuse........................................... $1,800.26
No. 97-CC-2548, Southwest Airlines Co.
Debt, against DCFS.............................. $1,925.00
No. 97-CC-2689, Mamie L. Fennier. Debt,
against DCFS.................................... $1,677.68
No. 97-CC-2692, Massac County Mental Health
& Family Counseling Center. Debt, against DMHDD. $24,479.13
No. 97-CC-2696, Bethune Educational Center.
Debt, against DCFS.............................. $1,240.24
No. 97-CC-2767, Georgina Lopez. Debt,
against DCFS.................................... $1,116.16
No. 97-CC-2894, Human Resources Development
Institute. Debt, against DMHDD................. $17,050.96
No. 97-CC-3086, Comark Government &
Education Sales, Inc. Debt, against the
Department of Revenue........................... $34,055.77
No. 97-CC-3095, Vurnice Maloney. Debt,
against DCFS.................................... $1,335.60
No. 97-CC-3098, Mandel, Lipton, and
Stevenson. Debt, against DCFS................... $29,178.00
No. 97-CC-3106, Warren Achievement Center,
Inc. Debt, against DMHDD....................... $26,630.00
No. 97-CC-3193, 97-CC-3195, 97-CC-3196 &
97-CC-3197, Make Us An Offer. Debt, against DCFS. $125.00
No. 97-CC-3241, Pythia Corporation. Debt,
against the Legislative Information System...... $14,605.84
No. 97-CC-3509, Community Mental Health
Council, Inc. Debt, against DMHDD.............. $34,203.67
No. 97-CC-3518 through 97-CC-3529, Trans
World Airlines, Inc. Debt, against DCFS......... $4,107.82
No. 97-CC-3636, Children's Home Assoc of
Illinois. Debt, against DCFS.................... $2,395.40
No. 97-CC-3690, Diagnostic Psychological
Centers. Debt, against DCFS..................... $1,430.00
No. 97-CC-3581, Trilogy, Inc. Debt, against
DMHDD........................................... $21,438.92
No. 97-CC-3759, Ray Graham Associates.
Debt, against DMHDD............................. $104,805.90
No. 97-CC-3888, Dennis Williams. Unjust
Imprisonment, time unjustly served in the
prisons of the State of Illinois................ $140,350.00
No. 97-CC-3898, Cub Foods/SVT. Debt,
against DCFS.................................... $1,245.60
No. 97-CC-3902, Cornerstone Services, Inc.
Debt, against DMHDD............................. $25,164.92
No. 97-CC-3962, Kindercare Learning Center,
Inc. #5022. Debt, against DCFS.................. $1,855.22
No. 97-CC-3983, American Furniture
Liquidators. Debt, against DCFS................. $3,299.00
No. 97-CC-4093, Family Institute. Debt,
against DCFS.................................... $1,475.00
No. 97-CC-4110, Oakton Community College.
Debt, against Student Assistance Commission..... $35,461.00
No. 97-CC-4112, Oakton Community College.
Debt, against Student Assistance Commission..... $24,307.00
No. 97-CC-4144 & 97-CC-4145, Lorraine
Willis. Debt, against DCFS...................... $2,853.11
No. 97-CC-4406, Elida N. DeLaTorre & Ernest
T. Rossiello. Debt, against Northeastern
Illinois University............................. $16,220.23
No. 98-CC-0029, El Valor Corporation.
Debt, against the Dept. of Human Services....... $45,313.00
No. 98-CC-0083, Adapt of America. Debt,
against the Dept. of Human Services............. $17,388.06
No. 98-CC-0085, Scott-Morgan Community
School Dist. #2. Debt, against the State Board
of Education.................................... $37,459.09
No. 98-CC-0087, Kesha Clark. Debt, against
DCFS............................................ $2,197.44
No. 98-CC-0097, Thresholds. Debt, against
DMHDD........................................... $35,710.00
No. 98-CC-0256, Kimberly Quality Care.
Debt, against the DHS........................... $1,031.25
No. 98-CC-0376, MacMurray College. Debt,
against the Student Assistance Commission....... $35,600.00
No. 98-CC-0389, St. Coletta's of Illinois.
Debt, against the Dept. of Human Services....... $214,312.45
No. 98-CC-0554, Stepping Stones of
Rockford, Inc. Debt, against DMHDD............ $27,574.44
No. 98-CC-0564, Patten Industries, Inc.
Debt, against DCFS.............................. $1,071.51
No. 98-CC-0642, Metropolitan Water
Reclamation District of Greater Chicago. Debt,
against DMHDD................................... $1,020.86
No. 98-CC-0679, Bobby E. Wright, CCMHC.
Debt, against the Dept. of Human Services....... $33,644.35
No. 98-CC-0741, Mt. Vernon Township
Earnfare Office. Debt, against DPA.............. $1,441.97
No. 98-CC-0748, Danuta M. Bozek. Debt,
against DCFS.................................... $1,532.05
No. 98-CC-0764, Bob Evans Delivery Service.
Debt, against DCFS.............................. $1,223.40
No. 98-CC-0781, College of DuPage. Debt,
against the Illinois Student Assistance
Commission...................................... $27,490.80
No. 98-CC-0793, Adams County Mental Health.
Debt, against DMHDD............................. $36,612.49
No. 98-CC-0817, Lee and Davis Wilson. Debt,
against DCFS.................................... $1,552.00
No. 98-CC-0862, Barat College. Debt,
against the Illinois Student Assistance
Commission...................................... $1,000.00
No. 98-CC-0863, Barat College. Debt,
against the Illinois Student Assistance
Commission...................................... $1,000.00
No. 98-CC-0865, Barat College. Debt,
against the Illinois Student Assistance
Commission...................................... $1,800.00
No. 98-CC-0876, Denise Pascalo. Debt,
against DCFS.................................... $2,050.00
No. 98-CC-0895, Western Illinois
University. Debt, against the Illinois Student
Assistance Commission........................... $1,329.00
No. 98-CC-0899, Union County Counseling
Service, Inc. Debt, against DMHDD............... $35,568.33
No. 98-CC-0925, College of St. Francis.
Debt, against the Illinois Student Assistance
Commission...................................... $23,025.00
No. 98-CC-0938, Bridgeway, Inc. Debt,
against the DPA................................. $7,819.91
No. 98-CC-0976, Melvin Steinberg. Debt,
against the DHS: DORS........................... $1,236.00
No. 98-CC-0977, Columbia Michael Reese
Osteopathic Family Health Center. Debt, against
the DHS......................................... $44,631.11
No. 98-CC-1020, Ecker Center for Mental
Health. Debt, against the Dept. of Human
Services........................................ $13,996.38
No. 98-CC-1102, Sharon Bilbo. Debt, against
DCFS............................................ $1,608.00
No. 98-CC-1107, Columbia Michael Reese
Osteopathic Family Health Center. Debt, against
the DHS......................................... $108,568.73
No. 98-CC-1114, Memorial Medical Center.
Debt, against the DHS: DMHDD.................... $1,352.84
No. 98-CC-1122, Global Equipment Co. Debt,
against the Department of Public Health......... $1,160.67
No. 98-CC-1134, Ravenswood Hospital Medical
Center School of Nursing. Debt, against the
Illinois Student Assistance Commission.......... $2,000.00
No. 98-CC-1136, Bypass Auto Body. Debt,
against the Department of State Police.......... $1,337.02
No. 98-CC-1138, McGrath Office Equipment,
Inc. Debt, against DMHDD........................ $1,211.00
No. 98-CC-1175, Advance Glass and Paint.
Debt, against DMHDD............................. $1,539.59
No. 98-CC-1179, Illinois State University.
Debt, against the Illinois Student Assistance
Commission...................................... $1,570.80
No. 98-CC-1181, Computerland. Debt, against
the Supreme Court............................... $14,160.50
No. 98-CC-1187, Community Counseling
Centers of Chicago. Debt, against the Dept. of
Human Services.................................. $213,888.66
No. 98-CC-1205, Wilma Cooper. Debt, against
DCFS............................................ $1,542.88
No. 98-CC-1210, Services Exchange, Inc.
Debt, against the DHS........................... $35,236.57
No. 98-CC-1212, Southwest Community
Services. Debt, against the Dept. of Human
Services........................................ $21,109.07
No. 98-CC-1218, Chicago Youth Centers.
Debt, against DCFS.............................. $1,399.00
No. 98-CC-1241, ARC of Iroquois County.
Debt, against the DMHDD......................... $9,000.00
No. 98-CC-1299, Scholarship and Guidance
Association. Debt, against DCFS................. $1,071.42
No. 98-CC-1304, Morton College. Debt,
against the Illinois Student Assistance
Commission...................................... $1,452.00
No. 98-CC-1314, Heartspring. Debt, against
DMHDD........................................... $47,723.19
No. 98-CC-1365, Gael Moyers. Debt, against
DCFS............................................ $1,404.00
No. 98-CC-1393, Taking Control. Debt,
against DCFS.................................... $1,020.00
No. 98-CC-1396, Dawn L. Dloughy. Debt,
against the DHS: DORS........................... $1,035.15
No. 98-CC-1398, Abilities Plus, Inc. Debt,
against DMHDD................................... $1,975.79
No. 98-CC-1451, Midwest Center for Youth
and Family. Debt, against the Dept. of Human
Services........................................ $10,602.80
No. 98-CC-1464, Fillmore Center for Human
Services. Debt, against the Dept. of Human
Services........................................ $11,481.51
No. 98-CC-1507, Caring Professional, Inc.
Debt, against the DHS: DORS..................... $1,248.00
No. 98-CC-1515, Center on Deafness. Debt,
against the DHS................................. $16,551.84
No. 98-CC-1522, Community Counseling
Centers of Chicago. Debt, against the Dept. of
Human Services.................................. $30,415.00
No. 98-CC-1560, Peak Professional Health
Service. Debt, against the DHS: DORS............ $10,509.47
No. 98-CC-1573, J.D. Selvie. Debt, against
DCFS............................................ $1,822.92
No. 98-CC-1617, UCP of Greater Chicago.
Debt, against the DHS........................... $6,102.35
No. 98-CC-1642, Mental Health Centers of
Central Illinois. Debt, against the DMHDD...... $67,377.78
No. 98-CC-1691, Ashley's Quality Care.
Debt, against the DHS: DORS..................... $1,373.63
No. 98-CC-1780, Richard R. Johnson. Unjust
Imprisonment, time unjustly served in the
prisons of the State of Illinois................ $61,023.31
No. 98-CC-1812, Ronald S. Tulin. Debt,
against the Office of the State Appellate
Defender........................................ $1,067.60
No. 98-CC-1813, Victory Memorial Hospital.
Debt, against DMHDD............................. $1,334.00
No. 98-CC-1884 through 98-CC-1894, Seguin
Services, Inc. Debt, against the DHS............ $77,953.80
No. 98-CC-1946, Mobility Connection, Inc.
Debt, against the DHS: DORS..................... $1,803.40
No. 98-CC-1999, Lewis University. Debt,
against the Illinois Student Assistance
Commission...................................... $11,000.00
No. 98-CC-2021, Canon U.S.A. Debt, against
the DHS: DMHDD.................................. $1,396.45
No. 98-CC-2136, Home Care Medical Equipment
and Supplies, Inc. Debt, against the DHS: DORS.. $1,356.00
No. 98-CC-2152, Community Living Options,
Inc. Debt, against the DHS: DMHDD............... $23,704.20
No. 98-CC-2251, Sylvia Blackwell-King.
Debt, against DCFS.............................. $1,336.00
No. 98-CC-2253, Advanced/Wayne Cain & Sons
Roofing and Sheet Metal, Inc. Debt, against the
Capital Development Board....................... $1,128.00
No. 98-CC-2337, Southeastern IL Counseling
Centers, Inc. Debt, against the DHS: DMHDD...... $15,846.21
No. 98-CC-2340, Illinois Correctional
Industries. Debt, against the Secretary of State. $1,314.00
No. 98-CC-2478, Robert Young Center for
Community Mental Health. Debt, against the DHS:
DMHDD........................................... $11,802.92
No. 98-CC-2528, Phillips 66 Co. Debt,
against the Illinois State Police............... $1,164.79
No. 98-CC-2566, Adams County MHC: DBA
Transitions of Western Illinois. Debt, against
the DHS: DMHDD.................................. $1,533.15
No. 98-CC-2567, Adams County MHC: DBA
Transitions of Western Illinois. Debt, against
the DHS: DMHDD.................................. $1,946.80
No. 98-CC-2868, Bridgeway, Inc. Debt,
against the DHS: DMHDD.......................... $1,170.90
Section 2. The following named amounts are appropriated
from General Fund 007, Education Assistance Fund, to the
Court of Claims to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-1127, University of Chicago.
Debt, against the Illinois Student Assistance
Commission...................................... $500.00
Section 3. The following named amounts are appropriated
from Highway Fund 011, Road Fund, to the Court of Claims to
pay claims in conformity with awards and recommendations made
by the Court of Claims as follows:
No. 84-CC-1059, Theodore Gilbert, Special
Administrator of the Estate of Jane Honaker,
deceased. Death, resulting from an auto accident
occurring due to negligence by the Department of
Transportation at the intersection of Route 53
and Airport Road in Will County................. $10,000.00
No. 88-CC-1121, Joseph Kowasz, Administrator
of the Estate of Kevin Kowasz, deceased, Cynthia
Kowasz and Melissa Kowasz, minors, by Joseph
Kowasz, their father and next friend. Death and
Personal Injury, negligent maintenance and
operation by IDOT of Rodenburg Road near the
intersection with Irving Park Road in Roselle.
Cynthia Kowasz.................................. $51,733.01
Melissa Kowasz.................................. $4,440.00
No. 89-CC-0017, Wallace E. and Dixie D.
Prince, husband and wife. Personal Injury,
injuries sustained in an auto accident due to
negligence by the Department of Transportation
on US Route 150 in Knox County.................. $50,000.00
No. 89-CC-3460, Edward P. Hopfinger.
Personal Injury, negligence by IDOT in
maintaining IL Highway 163 near its intersection
with Interstate 255............................. $80,000.00
No. 93-CC-2326, Thomas McAlpine. Personal
Injury, injuries sustained in an automobile
accident at or near the Milwaukee Avenue/Augusta
Boulevard overpass in Chicago due to the
negligence of the Department of Transportation.. $25,000.00
No. 94-CC-2905, Sharon A. Balda. Personal
Injury, injuries sustained in an auto accident
due to negligence by the Department of
Transportation on US Route 51 at the
intersection of Northtown Road in McLean County. $23,108.05
No. 95-CC-0377, Great Midwest Insurance
Co., as subrogee of Thomas McAlpine. Property
Damage, sustained in an automobile accident at
or near the Milwaukee Avenue/Augusta Boulevard
overpass in Chicago due to the negligence of the
Department of Transportation.................... $25,000.00
No. 96-CC-4102, Eric Bolander Construction
Company, Inc. Debt, against the Department of
Transportation.................................. $70,726.92
No. 97-CC-2402, American Decal and
Manufacturing Co. Debt, against Secretary of
State........................................... $20,343.24
No. 98-CC-0215, Moore Business Forms. Debt,
against Secretary of State...................... $27,141.10
Section 4. The following named amounts are appropriated
to the Court of Claims from Highway Fund 012, Motor Fuel Tax
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-2658, Wolfe, Rosenberg &
Associates. Debt, against the Department of
Revenue......................................... $209.50
No. 97-CC-3086, Comark Government &
Education Sales, Inc. Debt, against the
Department of Revenue........................... $47,519.00
No. 97-CC-4428, Barbara Wagner. Debt,
against the IL Dept. of Revenue................. $124.50
No. 98-CC-2188, United Parcel Service.
Debt, against the Department of Revenue......... $228.87
No. 98-CC-3351, Richard M. Balestri. Debt,
against the Department of Revenue............... $352.00
Section 5. The following named amounts are appropriated
to the Court of Claims from Special State Fund 013,
Alcoholism & Substance Abuse Block Grant Fund, to pay claims
in conformity with awards and recommendations made by the
Court of Claims as follows:
No. 97-CC-1589, Henrickson and Co. Debt,
against Alcoholism & Substance Abuse............ $559.23
No. 97-CC-3530, Prairie Center Health
Systems, Inc. Debt, against Alcoholism &
Substance Abuse................................. $13,826.35
No. 98-CC-0534, Interventions. Debt,
against Alcoholism & Substance Abuse............ $100,000.00
Section 6. The following named amounts are appropriated
to the Court of Claims from Special State Fund 018,
Transportation Regulatory Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 97-CC-2180, Thomas R. Myers. Debt,
against Commerce Commission..................... $90.08
No. 97-CC-3683, Advance Wireless Data, Inc.
Debt, against the IL Commerce Commission........ $85.00
Section 7. The following named amounts are appropriated
to the Court of Claims from Special State Fund 022, General
Professions Dedicated Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 97-CC-3004, Kay Murray. Debt, against
Professional Regulation......................... $6.50
No. 98-CC-1359, Associates Capitol Bank.
Debt, against Professional Regulation........... $50.13
No. 98-CC-2674, Associates Capital Bank.
Debt, against Professional Regulation........... $13.00
No. 98-CC-3364, Shell Oil Co. Debt, against
Professional Regulation......................... $10.82
Section 8. The following named amounts are appropriated
to the Court of Claims from Special State Fund 024, IL
Department of Agriculture Laboratory Services Revolving Fund,
to pay claims in conformity with awards and recommendations
made by the Court of Claims as follows:
No. 98-CC-0141, Mobil Oil Credit Corp.
Debt, against the Department of Agriculture..... $35.44
Section 9. The following named amounts are appropriated
to the Court of Claims from Special State Fund 040, State
Parks Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 96-CC-0567, Donald Mellen/Country
Mutual Insurance Co. Property Damage, state
mower/travel trailer collision against the
Department of Natural Resources................. $750.00
Section 10. The following named amounts are appropriated
to the Court of Claims from Special State Fund 041, Wildlife
& Fish Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 96-CC-2776, UARCO. Debt, against DNR... $5,338.55
No. 97-CC-0940, Novell, Inc. Debt, against
DNR............................................. $268.80
No. 97-CC-3258, Harborside Marina. Debt,
against DNR..................................... $53.30
No. 97-CC-3771, Tri County FS, Inc. Debt,
against DNR..................................... $157.55
No. 98-CC-0152, Mobil Oil Credit Corp.
Debt, against DNR............................... $729.50
No. 98-CC-0158, Mobil Oil Credit Corp.
Debt, against DNR............................... $162.26
No. 98-CC-0161, Mobil Oil Credit Corp.
Debt, against DNR............................... $77.83
No. 98-CC-0165, Mobil Oil Credit Corp.
Debt, against DNR............................... $16.07
No. 98-CC-0207, Mobil Oil Credit Corp.
Debt, against DNR............................... $20.31
No. 98-CC-0210, Mobil Oil Credit Corp.
Debt, against DNR............................... $200.62
No. 98-CC-0280, Mobil Oil Credit Corp.
Debt, against DNR............................... $40.00
No. 98-CC-0335, Mobil Oil Credit Corp.
Debt, against DNR............................... $23.32
No. 98-CC-1123, Jeffrey M. Ver Steeg. Debt,
against DNR..................................... $53.79
No. 98-CC-1627, Best Inns of America. Debt,
against DNR..................................... $45.86
No. 98-CC-2763, M.A.B. Paints. Debt,
against DNR..................................... $114.40
Section 11. The following named amounts are appropriated
to the Court of Claims from Special State Fund 045,
Agricultural Premium Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-0162, Mobil Oil Credit Corp.
Debt, against the Department of Agriculture..... $50.15
No. 98-CC-2449, Northern Illinois
University. Debt, against the Department of
Agriculture..................................... $13.97
No. 98-CC-2690, Budget Rent A Car. Debt,
against the Illinois Racing Board............... $57.16
No. 98-CC-3157, Link's Window Magic, Inc.
Debt, against the Department of Agriculture..... $85.00
Section 12. The following named amounts are appropriated
to the Court of Claims from Special State Fund 047, Fire
Prevention Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 91-CC-1612, IBM Corp. Debt, against
the State Fire Marshal.......................... $1,285.00
No. 92-CC-1086, Photos Now. Debt, against
State Fire Marshal.............................. $28.44
No. 94-CC-2337, Days Inn. Debt, against
State Fire Marshal.............................. $112.20
No. 96-CC-3565, Golembeck Reporting
Service. Debt, against the State Fire Marshal... $414.95
No. 97-CC-3879, Rock Falls Holiday Inn.
Debt, against State Fire Marshal................ $53.53
No. 98-CC-0284, Mobil Oil Credit Corp.
Debt, against State Fire Marshal................ $59.92
No. 98-CC-1312, Menards. Debt, against the
State Fire Marshal.............................. $153.76
Section 13. The following named amounts are appropriated
to the Court of Claims from Special State Fund 050, Mental
Health Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 90-CC-3023, St. Anthony's Health
Center. Debt, against DMHDD..................... $2,063.00
No. 91-CC-2828, St. Anthony's Health
Center. Debt, against DMHDD..................... $4,716.00
No. 93-CC-0174, Alex J. Spadoni, MD Debt,
against DMHDD................................... $668.00
No. 93-CC-0175, Jose A. Gonzalez, MD Debt,
against DMHDD................................... $284.00
No. 98-CC-1313, Heartspring. Debt, against
the DMHDD....................................... $4,583.43
Section 14. The following named amounts are appropriated
to the Court of Claims from Federal Fund 052, Title III
Social Security and Employment Service Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 90-CC-0210, Midland Realty, Co. Debt,
against Employment Security..................... $10,710.00
No. 96-CC-1810, University of Illinois at
Chicago. Debt, against Employment Security...... $4,798.82
No. 97-CC-3269, PM Realty Group Palmolive
Venture. Debt, against Employment Security..... $18,947.96
No. 97-CC-4412, Olive Harvey College. Debt,
against Employment Security..................... $1,358.19
No. 98-CC-0908, Lois S. Feinberg. Debt,
against Employment Security..................... $13.09
No. 98-CC-1024, Curtiss A. Halterman.
Debt, against Employment Security............... $36.55
No. 98-CC-1060, Yvonne Quilantan. Debt,
against Employment Security..................... $24.80
No. 98-CC-1354, James Hinckley. Debt,
against Employment Security..................... $46.49
No. 98-CC-1501, Daniel Adams. Debt, against
Employment Security............................. $140.00
No. 98-CC-1559, Huston Patterson Printers.
Debt, against Employment Security............... $805.01
No. 98-CC-1583, Xerox Corporation. Debt,
against Employment Security..................... $1,232.11
No. 98-CC-2057, Monica Lewis. Debt, against
Employment Security............................. $243.96
No. 98-CC-2144, Huston Patterson Printers.
Debt, against Employment Security............... $665.47
No. 98-CC-3048, Officeware. Debt, against
Employment Security............................. $101.37
No. 98-CC-3088, Union 76. Debt, against
Employment Security............................. $19.60
Section 15. The following named amounts are appropriated
to the Court of Claims from Special State Fund 054, State
Pensions Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-0937, Inacom Information Service.
Debt, against Financial Institutions............ $600.00
Section 16. The following named amounts are appropriated
to the Court of Claims from Special State Fund 057, IL
State Pharmacy Disciplinary Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-1144, Associates Capitol Bank.
Debt, against Professional Regulation........... $11.56
No. 98-CC-1286, Union 76. Debt, against
Professional Regulation......................... $22.63
No. 98-CC-1975, Carl R. Jordan. Debt,
against Professional Regulation................. $252.72
Section 17. The following named amounts are appropriated
to the Court of Claims from Federal fund 063, Public Health
Services Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-0040, Kenneth Westbrook. Debt,
against Public Health........................... $866.25
No. 97-CC-0818, Susan H. Seiber. Debt,
against Public Health........................... $278.63
No. 97-CC-2670, United Parents Against
Lead. Debt, against Public Health............... $20,000.00
No. 97-CC-1963, Illinois Public Health
Association. Debt, against Public Health........ $1,960.00
No. 97-CC-2310, Public Health & Safety,
Inc. Debt, against Public Health................ $18,283.00
No. 97-CC-2980, Jo Ann Serpico. Debt,
against Public Health........................... $148.65
No. 97-CC-3103, Aids Foundation of Chicago.
Debt, against Public Health..................... $19,487.60
No. 97-CC-3401, University of Illinois,
School of Public Health. Debt, against Public
Health.......................................... $1,764.69
No. 97-CC-3543, University of Chicago.
Debt, against Public Health..................... $32,321.34
No. 97-CC-3810, U of I Board of Trustees.
Debt, against Public Health..................... $24,125.72
No. 97-CC-3859, Peoria City/County Health
Dept. Debt, against Public Health............... $681.81
No. 97-CC-3862, Peoria City/County Health
Dept. Debt, against Public Health............... $2,500.00
No. 97-CC-4385, Illinois State University.
Debt, against Public Health..................... $5,000.00
No. 98-CC-1900, Madison County Urban
League. Debt, against the DHS: DPH.............. $9,586.05
No. 98-CC-2319, Athana International. Debt,
against Public Health........................... $63.20
No. 98-CC-2711, Statistical Information
Research Services. Debt, against Public Health.. $2,500.00
No. 98-CC-3015, McKesson Drug. Debt,
against Public Health........................... $128,665.74
Section 18. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 065, US
Environmental Protection Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 94-CC-1285, Kopico, Inc. Debt, against
EPA............................................. $201.40
No. 97-CC-2217, Lexis-Nexis. Debt, against
EPA............................................. $2,654.59
No. 97-CC-3171, Osco Drug #877. Debt,
against EPA..................................... $156.23
No. 97-CC-3351, American Safety & Abatement
Products, Inc. Debt, against EPA................ $119.72
No. 97-CC-3895, Photo Resource Center.
Debt, against EPA............................... $32.20
No. 97-CC-3883, Scott Specialty Gases, Inc.
Debt, against EPA............................... $63.24
No. 97-CC-4307, Emanuel Abad. Debt, against
EPA............................................. $112.80
No. 98-CC-0952, Stephen C. Ewart. Debt,
against EPA..................................... $106.64
No. 98-CC-1563, Union 76. Debt, against
EPA............................................. $10.77
No. 98-CC-1750, Associates Capital Bank.
Debt, against EPA............................... $12.00
No. 98-CC-1807, Illinois Press Association.
Debt, against EPA............................... $481.50
No. 98-CC-1857, Mobil Oil Credit Corp.
Debt, against EPA............................... $26.91
No. 98-CC-2078, Phillips 66 Co. Debt,
against EPA..................................... $50.69
No. 98-CC-2090, University of Illinois
Board of Trustees. Debt, against EPA............ $2,957.29
No. 98-CC-2238, CDS Office Technologies.
Debt, against EPA............................... $140.00
No. 98-CC-2239, CDS Office Technologies.
Debt, against EPA............................... $597.00
No. 98-CC-2247, CDS Office Technologies.
Debt, against EPA............................... $117.00
No. 98-CC-2249, CDS Office Technologies.
Debt, against EPA............................... $7,735.00
No. 98-CC-2966, Prestige Office Products.
Debt, against EPA............................... $122.16
Section 19. The following named amounts are
appropriated to the Court of Claims from Special
State Fund 066, Child Care & Development Fund,
to pay claims in conformity with awards and
recommendations made by the Court of Claims as
follows:
No. 96-CC-2496, Loistine Batmon. Debt,
against DCFS.................................... $1,477.00
No. 96-CC-3896, McKinney's Home Day Care.
Debt, against DCFS.............................. $5,976.75
Section 20. The following named amounts are appropriated
to the Court of Claims from Special State Fund 067, Radiation
Protection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-1153, Associates Capitol Bank.
Debt, against Nuclear Safety.................... $24.23
No. 98-CC-1862, Mobil Oil Credit Corp.
Debt, against Nuclear Safety.................... $68.42
No. 98-CC-2183, Mobil Oil Credit Corp.
Debt, against Nuclear Safety.................... $22.76
Section 21. The following named amounts are appropriated
to the Court of Claims from Special State Fund 072,
Underground Storage Tank Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 97-CC-4096, Christopher L. Nickell.
Debt, against EPA............................... $165.80
No. 98-CC-2240, CDS Office Technologies.
Debt, against EPA............................... $1,138.80
No. 98-CC-3452, Smith Environmental
Technologies Corp. Debt, against EPA............ $3,238.43
Section 22. The following named amounts are appropriated
to the Court of Claims from State Trust Fund 074, EPA Special
State Projects Trust Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-1789, Carver's Westside Power
Equipment. Debt, against EPA.................... $13.96
Section 23. The following named amounts are appropriated
to the Court of Claims from Special State Fund 078, Solid
Waste Management Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-1851, Baldwin Reporting Services.
Debt, against EPA............................... $232.35
Section 24. The following named amounts are appropriated
to the Court of Claims from Federal Fund 081, Vocational
Rehabilitation Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 93-CC-2127, Ellis & Associates, Inc.
Debt, against DORS.............................. $50.00
No. 95-CC-1265, Renaissance Springfield
Hotel. Debt, against DORS....................... $53.90
No. 97-CC-3052, Vascular & Hand Surgery.
Debt, against DORS.............................. $1,917.00
No. 97-CC-3128, JMS Land. Debt, against
DORS............................................ $4,084.55
No. 97-CC-3174, Recycled Paper Greetings.
Debt, against DORS.............................. $4,345.87
No. 97-CC-3256, Central Illinois Technical
Service, Inc. Debt, against DORS................ $3,345.11
No. 97-CC-3472, Swedish American Hospital.
Debt, against DORS.............................. $226.00
No. 97-CC-3621, Security Components. Debt,
against DORS.................................... $1,691.00
No. 97-CC-3946, Ardnas Management Co. Debt,
against DORS.................................... $3,647.23
No. 97-CC-3947, Ardnas Management Co. Debt,
against DORS.................................... $1,461.26
No. 97-CC-3948, Ardnas Management Co. Debt,
against DORS.................................... $1,469.08
No. 97-CC-4150, Paul Spadafino. Debt,
against DORS.................................... $5,945.90
No. 97-CC-4151, Ultravend Services. Debt,
against DORS.................................... $5,847.47
No. 97-CC-4365, City Colleges of Chicago,
Dawson Tech. Institute. Debt, against DORS...... $914.00
No. 98-CC-0020, Claude Stringer Co. Debt,
against DORS.................................... $10,205.50
No. 98-CC-0633, Springfield Association for
Retarded Citizens, Inc. Debt, against DORS..... $8,022.00
No. 98-CC-0879, Illinois Communities In
Action Now. Debt, against DORS.................. $190.00
No. 98-CC-1170, Staples National Advantage.
Debt, against DORS.............................. $466.56
No. 98-CC-1287, Micro Overflow Corporation.
Debt, against the DHS: DORS..................... $500.00
No. 98-CC-1361, Associates Capital Bank.
Debt, against DORS.............................. $70.04
No. 98-CC-1437, IAM Cares. Debt, against
the DHS: DORS................................... $8,094.40
No. 98-CC-2002, Wilbert L. Rodgers. Debt,
against the DHS: DORS........................... $1,265.25
No. 98-CC-2017, Pinnacle Limited
Partnership DBA Springfield Hilton Hotel. Debt,
against DORS.................................... $110.00
No. 98-CC-2093, Computerland. Debt, against
DORS............................................ $4,572.00
Section 25. The following named amounts are appropriated
to the Court of Claims from Special State Fund 091, Clean Air
Act Permit Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-3280, Systems Application
International. Debt, against EPA................ $3,731.70
No. 98-CC-0333, Mobil Oil Credit Corp.
Debt, against EPA............................... $236.60
No. 98-CC-1163, L & L Mechanical
Contractors. Debt, against EPA................. $155.00
No. 98-CC-1164, L & L Mechanical
Contractors. Debt, against EPA................. $52.20
No. 98-CC-1556, Xerox Corp. Debt, against
the Pollution Control Board..................... $150.00
No. 98-CC-2422, Cezary Krzymowski. Debt,
against the EPA................................. $17.36
Section 26. The following named amounts are appropriated
to the Court of Claims from Special State Fund 093, IL State
Medical Disciplinary Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 97-CC-0161, Rush-Presbyterian St.
Luke's Medical Center. Debt, against
Professional Regulation......................... $3,000.00
No. 98-CC-1284, Union 76. Debt, against
Professional Regulation......................... $10.62
No. 98-CC-1474, Elizabeth M.
Scarano-Loobey. Debt, against Professional
Regulation...................................... $30.60
No. 98-CC-2073, Associates Capital Bank.
Debt, against Professional Regulation........... $51.30
Section 27. The following named amounts are appropriated
to the Court of Claims from Special State Fund 094, Dept. of
Children and Family Services Training Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 90-CC-1578, Holiday Inn-Alton. Debt,
against DCFS.................................... $178.79
No. 94-CC-3678, American Humane
Association. Debt, against DCFS................. $1,533.23
No. 95-CC-2884, Azell Madden, Jr. Debt,
against DCFS.................................... $1,756.00
Section 28. The following named amounts are appropriated
to the Court of Claims from Special State Fund 129, State
Gaming Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-3267, Resource One. Debt, against
the Department of Revenue....................... $800.00
No. 98-CC-1345, Mobil Oil Credit Corp.
Debt, against the Dept. of Revenue.............. $23.64
Section 29. The following named amounts are appropriated
to the Court of Claims from Bond Financed Fund 141, Capital
Development Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 87-CC-4119, Arlington Electrical
Construction. Debt, against CDB................ $378.56
No. 89-CC-2575, Oberlander Electric. Debt,
against the Capital Development Board........... $55,000.00
No. 98-CC-0568, Shive Hattery Engineers &
Architects, Inc. Debt, against CDB.............. $6,121.71
No. 98-CC-2993, Village of Maywood. Debt,
against DCCA.................................... $448.00
Section 30. The following named amounts are appropriated
to the Court of Claims from Special State Fund 145, Explosive
Regulatory Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-0175, Mobil Oil Credit Corp.
Debt, against DNR............................... $11.55
Section 31. The following named amounts are appropriated
to the Court of Claims from Special State Fund 147, Coal
Mining Regulatory Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-0035, Praxair Distribution, Inc.
Debt, against DNR............................... $427.49
Section 32. The following named amounts are appropriated
to the Court of Claims from Special State Fund 163, Weights &
Measures Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-2233, Marathon Oil Co. Debt,
against the Department of Agriculture........... $70.00
No. 98-CC-0424, BP Oil Co. Debt, against
the Department of Agriculture................... $237.00
No. 98-CC-2014, Union 76 Oil Company. Debt,
against the Department of Agriculture........... $371.22
Section 33. The following named amounts are appropriated
to the Court of Claims from Special State Fund 209, IL Health
Care Cost Containment Special Studies Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 97-CC-0277, Indelible Blue, Inc. Debt,
against the Health Care Cost Containment Council. $22.38
Section 34. The following named amounts are appropriated
to the Court of Claims from Special State Fund 215, Capital
Development Board Revolving Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 97-CC-2516, Hillier Storage & Moving.
Debt, against CDB............................... $42.72
No. 97-CC-3136 & 97-CC-3137, United
Airlines. Debt, against CDB.................... $354.00
Section 35. The following named amounts are appropriated
to the Court of Claims from Special State Fund 218,
Professional Indirect Cost Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-0919, Joseph S. Muriello. Debt,
against Professional Regulation................. $322.24
No. 98-CC-1004, Back In A Flash. Debt,
against Professional Regulation................. $23.91
No. 98-CC-1143, Associates Capitol Bank.
Debt, against Professional Regulation........... $24.32
No. 98-CC-1180, Computerland. Debt, against
Professional Regulation......................... $766.00
No. 98-CC-1289, Union 76. Debt, against
Professional Regulation......................... $19.91
No. 98-CC-1355, Daniel P. O'Sullivan. Debt,
against Professional Regulation................. $1,206.00
No. 98-CC-2028, Marzullo Reporting Agency.
Debt, against Professional Regulation........... $964.00
No. 98-CC-2266, Capitol Reporting Service,
Inc. Debt, against Professional Regulation...... $1,164.50
No. 98-CC-2965, Department of Professional
Regulation. Debt, against Professional
Regulation...................................... $4.89
Section 36. The following named amounts are appropriated
to the Court of Claims from Special State Fund 220, DCFS
Children's Services Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 92-CC-1427, Continental Regency Hotel.
Debt, against DCFS.............................. $54.39
No. 92-CC-1970, Catholic Social Service of
Peoria. Debt, against DCFS...................... $2,658.93
No. 92-CC-1975, Catholic Social Service of
Peoria. Debt, against DCFS...................... $2,150.86
No. 92-CC-1986, Catholic Social Service of
Peoria. Debt, against DCFS...................... $4,603.83
No. 92-CC-1987, Catholic Social Service of
Peoria. Debt, against DCFS...................... $2,562.65
No. 92-CC-2173, Catholic Charities Diocese
of Rockford. Debt, against DCFS................. $592.97
No. 92-CC-3126, Association House of
Chicago. Debt, against DCFS.................... $1,969.14
No. 92-CC-3129, Association House of
Chicago. Debt, against DCFS.................... $11,041.90
No. 93-CC-0543, Danville Public Building
Commission. Debt, against DCFS.................. $14,699.00
No. 93-CC-0816, Wiley Office Equipment Co.
Debt, against DCFS.............................. $13.16
No. 93-CC-1744, Sinnissippi Centers, Inc.
Debt, against DCFS.............................. $962.05
No 93-CC-2181, Chicago Association for
Retarded Citizens. Debt, against DCFS........... $40.11
No. 93-CC-2252, Clinicare Corp. - Wyalusing
Academy Division. Debt, against DCFS............ $1,885.93
No. 94-CC-0478, Association House of
Chicago. Debt, against DCFS..................... $13,062.50
No. 94-CC-1172, Catholic Charities Diocese
of Rockford. Debt, against DCFS................ $340.00
No. 94-CC-1175, Catholic Charities Diocese
of Rockford. Debt, against DCFS................ $192.00
No. 94-CC-1181, Catholic Charities Diocese
of Rockford. Debt, against DCFS................ $899.00
No. 95-CC-1446, Jane Addams Hull House.
Debt, against DCFS.............................. $104,062.40
No. 95-CC-1823, Central Baptist Children's
Home. Debt, against DCFS....................... $19,706.60
No. 95-CC-2077, Children's Center for
Behavior. Debt, against DCFS.................... $2,691.00
No. 95-CC-2613, Lutheran Child & Family
Services. Debt, against DCFS................... $13,057.56
No. 95-CC-2626, Lutheran Child & Family
Services. Debt, against DCFS................... $3,521.11
No. 95-CC-2627, Lutheran Child & Family
Services. Debt, against DCFS................... $826.69
No. 95-CC-2819, Catholic Charities of
Springfield. Debt, against DCFS................ $2,258.10
No. 95-CC-2929, David & Deborah Krause.
Debt, against DCFS.............................. $1,810.00
No. 95-CC-3009, St. Coletta's of IL. Debt,
against DCFS.................................... $15,757.30
No. 95-CC-3019, Lutheran Child & Family
Services. Debt, against DCFS................... $618.30
No. 95-CC-3292, Kemmerer Village. Debt,
against DCFS.................................... $1,365.00
No. 94-CC-3305, Eleanor Patton. Debt,
against DCFS.................................... $350.45
No. 95-CC-0871, Sharon Vanacek. Debt,
against DCFS.................................... $1,038.88
No. 95-CC-1507, Family Care Services of
Metro Chicago. Debt, against DCFS............... $4,712.86
No. 95-CC-2079, Aunt Martha's Youth Service
Center, Inc. Debt, against DCFS................. $15,686.40
No. 95-CC-2513, Aunt Martha's Youth Service
Center, Inc. Debt, against DCFS................. $2,672.16
No. 95-CC-3367, Lutheran Social Services of
IL. Debt, against DCFS......................... $263.40
No. 95-CC-3407, Lutheran Social Services of
IL. Debt, against DCFS......................... $3,436.44
No. 95-CC-3531, Eddy Hodo. Debt, against
DCFS............................................ $2,815.21
No. 95-CC-3713, Catholic Charities. Debt,
against DCFS.................................... $24,683.60
No. 95-CC-3714, Lutheran Day Care-Learn.
Debt, against DCFS.............................. $1,640.00
No. 95-CC-3750, Park Ridge Youth Campus.
Debt, against DCFS.............................. $24,654.94
No. 95-CC-3782, Peggy A. Steele. Debt,
against DCFS.................................... $888.00
No. 95-CC-3853, Southwest YMCA. Debt,
against DCFS.................................... $2,492.13
No. 95-CC-3881, Naperville Community
Outreach. Debt, against DCFS.................... $9,289.42
No. 95-CC-3900, Southwest YMCA. Debt,
against DCFS.................................... $70,013.08
No. 96-CC-0235, Rhonda Danner. Debt,
against DCFS.................................... $8,580.00
No. 96-CC-0282, Nexus, Inc. Debt, against
DCFS............................................ $10,366.30
No. 96-CC-0493, Bensenville Home Society.
Debt, against DCFS.............................. $1,741.32
No. 96-CC-0689, Rush Presbyterian St.
Luke's Medical Center. Debt, against DCFS....... $179,283.94
No. 96-CC-0711, Chicago Youth Centers.
Debt, against DCFS.............................. $345.25
No. 96-CC-0734, John Scott. Debt, against
DCFS............................................ $1,434.58
No. 96-CC-0813, Habilitative Systems, Inc.
Debt, against DCFS.............................. $5,055.85
No. 96-CC-0853, Travelers and Immigrants
Aid. Debt, against DCFS......................... $13,232.60
No. 96-CC-0917, St. Clare's-Riverside
Medical Center. Debt, against DCFS.............. $514.00
No. 96-CC-0935, Jessie Nathan. Debt,
against DCFS.................................... $537.99
No. 96-CC-1047, Discovery Depot. Debt,
against DCFS.................................... $868.32
No. 96-CC-1065, Cystic Fibrosis Service,
Inc. Debt, against DCFS......................... $448.15
No. 96-CC-1202, Markham Park District.
Debt, against DCFS.............................. $210.00
No. 96-CC-1388, Daphne Ford. Debt, against
DCFS............................................ $911.42
No. 96-CC-1404, Sharon Zachery. Debt,
against DCFS.................................... $1,100.00
No. 96-CC-1464, K's Merchandise. Debt,
against DCFS.................................... $169.91
No. 96-CC-1485, TLC Learning Center. Debt,
against DCFS.................................... $4,184.76
No. 96-CC-1487, Jeannette Fitts. Debt,
against DCFS.................................... $850.00
No. 96-CC-1490, Christian Home For Youth,
Inc. Debt, against DCFS......................... $478.64
No. 96-CC-1507, Children's Home & Aid
Society. Debt, against DCFS.................... $17,499.77
No. 96-CC-1523, St. Clair County Detention
Center. Debt, against DCFS...................... $1,330.00
No. 96-CC-1651, Mildred Jackson. Debt,
against DCFS.................................... $1,100.00
No. 96-CC-1783, Dr. Scott Stanke. Debt,
against DCFS.................................... $250.00
No. 96-CC-1935, Lydia Home Association.
Debt, against DCFS.............................. $18,195.86
No. 96-CC-1947, Annie M. Mason. Debt,
against DCFS.................................... $7,080.16
No. 96-CC-1948, Annie M. Mason. Debt,
against DCFS.................................... $374.88
No. 96-CC-1976, The Caring Place. Debt,
against DCFS.................................... $456.00
No. 96-CC-1992, Bensenville Home Society.
Debt, against DCFS.............................. $1,969.48
No. 96-CC-2144, Evanston Hospital
Corporation Child Development Center. Debt,
against DCFS.................................... $697.46
No. 96-CC-2174, Ada McKinley Community
Services, Inc. Debt, against DCFS............... $14,561.45
No. 96-CC-2211, Melcher Orthopedics S.C.
Debt, against DCFS.............................. $788.00
No. 96-CC-2261, Helen Whitehead. Debt,
against DCFS.................................... $1,718.88
No. 96-CC-2290, Wilma J. Johnson. Debt,
against DCFS.................................... $1,063.44
No. 96-CC-2236, A-Karrasel Happy Day, Child
Care Center. Debt, against DCFS................. $2,556.91
No. 96-CC-2340, Phoebe Crape. Debt. against
DCFS............................................ $575.52
No. 96-CC-2413, Immanuel Lutheran Infant &
Child Care Center, Inc. Debt, against DCFS..... $6,617.76
No. 96-CC-2427, Aunt Martha's Youth
Service. Debt, against DCFS..................... $8,209.29
No. 96-CC-2533, Jan Sharpe. Debt, against
DCFS............................................ $607.68
No. 96-CC-2538 - 96-CC-2540, Patricia
Allen. Debt, against DCFS....................... $566.80
No. 96-CC-2606, Estela Mendoza. Debt,
against DCFS.................................... $47.00
No. 96-CC-2703, Jack & Jill Daycare. Debt,
against DCFS.................................... $2,722.06
No. 96-CC-2738, Central Baptist Children.
Debt, against DCFS.............................. $26,228.96
No. 96-CC-2817, Muhammad University of
Islam. Debt, against DCFS....................... $1,411.14
No. 96-CC-2818, Esther Morgan. Debt,
against DCFS.................................... $886.20
No. 96-CC-2853, Jonathan D. Lewis. Debt,
against DCFS.................................... $525.00
No. 96-CC-2885, Catholic Charities of
Springfield. Debt, against DCFS................. $638.06
No. 96-CC-2917, Sondra Cole. Debt, against
DCFS............................................ $142.50
No. 96-CC-2955, Cabrini Green Youth and
Family Services. Debt, against DCFS............. $59,556.05
No. 96-CC-3004, Annie Zeno. Debt, against
DCFS............................................ $742.72
No. 96-CC-3097, Irene Stacks. Debt, against
DCFS............................................ $776.48
No. 96-CC-3252, Child Abuse Prevention
Service. Debt, against DCFS..................... $4,862.05
No. 96-CC-3256, Jeanine Schultz Memorial.
Debt, against DCFS.............................. $25,380.96
No. 96-CC-3302, Jean Little. Debt, against
DCFS............................................ $729.66
No. 96-CC-3381, Center for Creative
Experiences. Debt, against DCFS................. $4,671.36
No. 96-CC-3384, A Karrasel Child Care
Center. Debt, against DCFS...................... $576.00
No. 96-CC-3391, Vickie Warren. Debt,
against DCFS.................................... $6,409.40
No. 96-CC-3400, St. Martin De Porres. Debt,
against DCFS.................................... $1,897.20
No. 96-CC-3463, Kindercare Learning Center
1141. Debt, against DCFS........................ $1,812.74
No. 96-CC-3466, American Airlines, Inc.
Debt, against DCFS.............................. $1,380.00
No. 96-CC-3430, Geneva Smith. Debt, against
DCFS............................................ $337.60
No. 96-CC-3458, Kindercare Learning Center.
Debt, against DCFS.............................. $1,112.11
No. 96-CC-3546, Maywood Community Daycare.
Debt, against DCFS.............................. $437.94
No. 96-CC-3547, Tamea Ball-House. Debt,
against DCFS.................................... $750.00
No. 96-CC-3567, Chicago Hearing Society.
Debt, against DCFS.............................. $6,427.00
No. 96-CC-3651, Shadow Mountain Hospital,
Inc. Debt, against DCFS......................... $44,468.72
No. 96-CC-3690, Elizina Davis. Debt,
against DCFS.................................... $734.28
No. 96-CC-3697, Creative Play Learning
Center. Debt, against DCFS...................... $1,776.13
No. 96-CC-3706, Catholic Charities Diocese
of Rockford. Debt, against DCFS................. $2,026.48
No. 96-CC-3798, William and June Aldrin.
Debt, against DCFS.............................. $799.00
No. 96-CC-3871, Patricia Gibson. Debt,
against DCFS.................................... $506.40
No. 96-CC-3880, Herminia Rodriguez. Debt,
against DCFS.................................... $558.08
No. 96-CC-3891, Aunt Martha's Youth Service
Center. Debt, against DCFS...................... $1,000.00
No. 96-CC-3929, Letoria Moore. Debt,
against DCFS.................................... $400.00
No. 96-CC-3930, Karen Roberson. Debt,
against DCFS.................................... $533.00
No. 96-CC-3932, Galewood School, Inc. Debt,
against DCFS.................................... $2,257.54
No. 96-CC-3977, Rhodes School District
84.5. Debt, against DCFS........................ $936.00
No. 96-CC-4042, Madeleine Fonseca. Debt,
against DCFS.................................... $324.40
No. 96-CC-4095, Paulette Rogers. Debt,
against DCFS.................................... $1,875.00
No. 96-CC-4122, Familycare of Illinois.
Debt, against DCFS.............................. $9,870.52
No. 96-CC-4127, Ruby Lee Robinson. Debt,
against DCFS.................................... $348.80
No. 96-CC-4132, Herminia Rodriquez. Debt,
against DCFS.................................... $558.08
No. 96-CC-4224, St. Elizabeth Hospital.
Debt, against DCFS.............................. $4,268.44
No. 96-CC-4229, Alberta Battle. Debt,
against DCFS.................................... $674.40
No. 96-CC-4251, Jimmie Whitney. Debt,
against DCFS.................................... $878.18
No. 96-CC-4255, Toybox Preschool. Debt,
against DCFS.................................... $616.00
No. 96-CC-4257, Linda Johnson. Debt,
against DCFS.................................... $1,499.52
No. 96-CC-4280, Gloria Lyman. Debt,
against DCFS.................................... $5,644.56
No. 96-CC-4362, Association House of
Chicago. Debt, against DCFS.................... $1,635.00
No. 96-CC-4365, Association House of
Chicago. Debt, against DCFS.................... $2,958.64
No. 96-CC-4376, Aurora University. Debt,
against DCFS.................................... $5,717.50
No. 96-CC-4383, YMCA Child Care Center.
Debt, against DCFS.............................. $264.00
No. 96-CC-4394, Intercultural Montessori
School. Debt, against DCFS..................... $789.68
No. 96-CC-4405, Aurora University. Debt,
against DCFS.................................... $2,487.50
No. 96-CC-4413, Patricia Cooper. Debt,
against DCFS.................................... $928.58
No. 96-CC-4438, Association House of
Chicago. Debt, against DCFS..................... $3,609.85
No. 97-CC-0014, Our Lady of Peace. Debt,
against DCFS.................................... $1,001.88
No. 97-CC-0036, YMCA of Metro
Chicago/Southwest YMCA. Debt, against DCFS...... $21,220.50
No. 97-CC-0063, Families & Children's AIDS
Network. Debt, against DCFS..................... $1,000.00
No. 97-CC-0074, Lutheran Child & Family
Service. Debt, against DCFS..................... $12,820.30
No. 97-CC-0093, Ada S. McKinley Community
Service, Inc. Debt, against DCFS................ $10,805.70
No. 97-CC-0095, Ada S. McKinley Community
Service, Inc. Debt, against DCFS................ $915.15
No. 97-CC-0096, Ada S. McKinley Community
Service, Inc. Debt, against DCFS................ $3,478.68
No. 97-CC-0147, Ada S. McKinley Community
Service, Inc. Debt, against DCFS................ $19,339.70
No. 97-CC-0166, Ortralia Williams. Debt,
against DCFS.................................... $539.96
No. 97-CC-0175, Reginald C. Joyner. Debt,
against DCFS.................................... $715.50
No. 97-CC-0244, Wesley Gillespie. Debt,
against DCFS.................................... $4,649.10
No. 97-CC-0267, Children's Place Assoc.
Debt, against DCFS.............................. $52,595.90
No. 97-CC-0284, Kids Productions Day Care.
Debt, against DCFS.............................. $3,189.12
No. 97-CC-0303, Interventions. Debt,
against DCFS.................................... $4,820.58
No. 97-CC-0305, 97-CC-0308, 97-CC-0309,
97-CC-0311, & 97-CC- 0314, Interventions. Debt,
against DCFS.................................... $11,069.48
No. 97-CC-0312, Interventions. Debt,
against DCFS.................................... $1,963.94
No. 97-CC-0317, Holly Blackman. Debt,
against DCFS.................................... $1,024.00
No. 97-CC-0551, Catholic Social Service of
Peoria. Debt, against DCFS..................... $1,956.00
No. 97-CC-0552, Catholic Social Service of
Peoria. Debt, against DCFS...................... $1,000.00
No. 97-CC-0574, Sharline R. Payne. Debt,
against DCFS.................................... $522.74
No. 97-CC-0576, Children's Family Resource
Service. Debt, against DCFS..................... $19,250.00
No. 97-CC-0610, PSI Services, Inc. Debt,
against DCFS.................................... $1,770.39
No. 97-CC-0624, Yolanda Boykins. Debt,
against DCFS.................................... $1,282.88
No. 97-CC-0667, Childserv. Debt, against
DCFS............................................ $2,197.28
No. 97-CC-0726, William I. Smolen. Debt,
against DCFS.................................... $720.00
No. 97-CC-0786 through 97-CC-0788, Walmart
#1307. Debt, against DCFS....................... $788.81
No. 97-CC-0800, La Donna S. Woods. Debt,
against DCFS.................................... $700.00
No. 97-CC-1034, Hoyleton Youth & Family
Service. Debt, against DCFS.................... $7,322.40
No. 97-CC-1072, Doris Seger. Debt, against
DCFS............................................ $312.00
No. 97-CC-1085, Mulryan and York. Debt,
against DCFS.................................... $1,256.25
No. 97-CC-1130, Debra Schnering. Debt,
against DCFS.................................... $1,054.00
No. 97-CC-1272, Mt. Sinai Hospital Medical
Center. Debt, against DCFS...................... $4,656.84
No. 97-CC-1574, Kathleen Crowe. Debt,
against DCFS.................................... $1,122.54
No. 97-CC-1809 & 97-CC-1810, Susan J. Webb.
Debt, against DCFS.............................. $672.75
No. 97-CC-1820, Youth Outreach Services,
Inc. Debt, against DCFS......................... $8,319.72
No. 97-CC-1855, Klein, Stoddard, Buck.
Debt, against DCFS.............................. $50.00
No. 96-CC-1906, Morris Robinson, II. Debt,
against DCFS.................................... $675.20
No. 97-CC-2254, Catholic Charities. Debt,
against DCFS.................................... $2,021.00
No. 97-CC-2326, Tender-Care. Debt, against
DCFS............................................ $6.73
No. 97-CC-2333, Aunt Martha's Youth
Service. Debt, against DCFS..................... $102.80
No. 97-CC-2393, Donat and Donat, P.C. Debt,
against DCFS.................................... $671.00
No. 97-CC-2559, Exceptional Development
Institute. Debt, against DCFS................... $1,441.36
No. 97-CC-2592, Linda Volkmar. Debt,
against DCFS.................................... $1,613.20
No. 97-CC-2672, Marlene Veloria. Debt,
against DCFS.................................... $480.00
No. 97-CC-2676, Kinder Care Pre-School #2.
Debt, against DCFS.............................. $1,526.00
No. 96-CC-2719, Grace Bibb. Debt, against
DCFS............................................ $523.28
No. 97-CC-2787, Volunteers of America.
Debt, against DCFS.............................. $4,042.00
No. 97-CC-2790, Volunteers of America.
Debt, against DCFS.............................. $1,700.00
No. 97-CC-2805, Family Care of Illinois.
Debt, against DCFS.............................. $9,768.00
No. 97-CC-2833, Kim Gonzalez. Debt, against
DCFS............................................ $1,260.00
No. 97-CC-2976, J & R Angelic
Transportation Service. Debt, against DCFS...... $546.00
No. 97-CC-2981, A.M. Bus Company. Debt,
against DCFS.................................... $1,232.00
No. 97-CC-3095, Vurnice Maloney. Debt,
against DCFS.................................... $112.50
No. 97-CC-3121, Lutheran Social Services of
Illinois. Debt, against DCFS.................... $4,208.50
No. 97-CC-3151, Karen Kozarewicz. Debt,
against DCFS.................................... $251.40
No. 97-CC-3190, Shirley Carter. Debt,
against DCFS.................................... $548.60
No. 97-CC-3193, 97-CC-3195, 97-CC-3196, &
97-CC-3197, Make Us An Offer. Debt, against DCFS. $750.00
No. 97-CC-3205, Kiddie Corral DCC, Inc.
Debt, against DCFS.............................. $2,307.45
No. 97-CC-3260, Denise Burdine. Debt,
against DCFS.................................... $558.08
No. 97-CC-3294, TIA/Chicago Connections.
Debt, against DCFS.............................. $3,403.71
No. 97-CC-3302, Mary F. McClinton. Debt,
against DCFS.................................... $566.80
No. 97-CC-3348, Lionel Goss. Debt, against
DCFS............................................ $1,127.88
No. 97-CC-3350, Magnolia Price. Debt,
against DCFS.................................... $566.80
No. 97-CC-3393, Velecia Jones. Debt,
against DCFS.................................... $2,964.80
No. 97-CC-3451, TLC Learning Center. Debt,
against DCFS.................................... $3,787.76
No. 97-CC-3518 through 97-CC-3529, Trans
World Airlines, Inc. Debt, against DCFS......... $173.00
No. 97-CC-3544, Carolyn B. Smoot. Debt,
against DCFS.................................... $160.00
No. 97-CC-3624, Masooma Hasnie. Debt,
against DCFS.................................... $518.67
No. 97-CC-3682, Northwest Airlines, Inc.
Debt, against DCFS.............................. $1,090.00
No. 97-CC-3731, Audrey Davis. Debt,
against DCFS.................................... $140.00
No. 97-CC-3779, Kinder Care #566. Debt,
against DCFS.................................... $1,489.36
No. 97-CC-3837, Lawanda Pope. Debt, against
DCFS............................................ $651.20
No. 97-CC-3853, Catholic Social Service of
Peoria. Debt, against DCFS...................... $201.00
No. 97-CC-3875, 97-CC-3876, & 97-CC-3877,
Melissa R. Randle- Prewitt. Debt, against DCFS.. $1,046.40
No. 97-CC-3955, Catholic Charities. Debt,
against DCFS.................................... $3,294.27
No. 97-CC-3966, Kinder Care Learning Center
#1179. Debt, against DCFS....................... $221.42
No. 97-CC-4418, Verdine Robinson. Debt,
against DCFS.................................... $513.00
No. 97-CC-4144 & 97-CC-4145, Lorraine
Willis. Debt, against DCFS...................... $1,652.48
No. 97-CC-4403, Celestine Gage. Debt,
against DCFS.................................... $468.08
No. 98-CC-0023, Association House of
Chicago. Debt, against DCFS..................... $17,329.38
No. 98-CC-0024, Association House of
Chicago. Debt, against DCFS..................... $770.00
No. 98-CC-0122, Jerome C. Majewski. Debt,
against DCFS.................................... $873.00
No. 98-CC-0458, John E. Miller
(Bernadette). Debt, against DCFS................ $4,069.00
No. 98-CC-0612, Mount Carmel High School.
Debt, against DCFS.............................. $434.00
No. 98-CC-0619, Abilio A. Hernandez MD,
Inc. Debt, against DCFS......................... $3,725.00
No. 98-CC-0728, Mandel, Lipton, &
Stevenson, LTD. Debt, against DCFS.............. $249.53
No. 98-CC-0758, Madeline Gumble. Debt,
against DCFS.................................... $350.00
No. 98-CC-0772, Children's World Learning
Center. Debt, against DCFS...................... $2,027.96
No. 98-CC-0773, Minee Subee In The Park.
Debt, against DCFS.............................. $3,429.89
No. 98-CC-0804, Nettie Williams. Debt,
against DCFS.................................... $767.36
No. 98-CC-0896, Odessa Banks. Debt, against
DCFS............................................ $3,960.75
No. 98-CC-1399, Jack and Jill Day Care.
Debt, against DCFS.............................. $9,358.94
No. 98-CC-2210, Ella Green. Debt, against
DCFS............................................ $550.00
No. 98-CC-2631, Sylvester Silas. Debt,
against DCFS.................................... $556.76
No. 96-CC-4372, Joseph L. Purnell. Debt,
against DCFS.................................... $962.16
Section 37. The following named amounts are appropriated
to the Court of Claims from Special State Fund 253, Horse
Racing Tax Allocation Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-2377, Monroe County Fair
Association. Debt, against the Department of
Agriculture..................................... $2,251.18
Section 38. The following named amounts are appropriated
to the Court of Claims from Special State Fund 258, Nursing
Dedicated & Professional Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-0019, United Airlines, Inc.
Debt, against Professional Regulation........... $172.20
No. 98-CC-0358, Mobil Oil Credit Corp.
Debt, against Professional Regulation........... $8.10
No. 98-CC-1145, Associates Capitol Bank.
Debt, against Professional Regulation........... $33.87
No. 98-CC-1267, Union 76. Debt, against
Professional Regulation......................... $20.37
No. 98-CC-2079, Phillips 66 Company. Debt,
against Professional Regulation................. $19.22
Section 39. The following named amounts are appropriated
to the Court of Claims from Special State Fund 259,
Optometric Licensing & Disciplinary Committee Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 98-CC-1340, Mobil Oil Credit Corp.
Debt, against Professional Regulation........... $13.43
Section 40. The following named amounts are appropriated
to the Court of Claims from Special State Fund 270, Water
Pollution Control Revolving Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 97-CC-1271, ASAP Software Express.
Debt, against the EPA........................... $10,276.20
No. 97-CC-3895, Photo Resource Center.
Debt, against EPA............................... $56.16
No. 98-CC-0090, Fisher Scientific. Debt,
against EPA..................................... $300.00
No. 98-CC-0329, Mobil Oil Credit Corp.
Debt, against EPA............................... $15.11
No. 98-CC-2491, Dennis J. Connor. Debt,
against the EPA................................. $22.50
Section 41. The following named amounts are appropriated
to the Court of Claims from Special State Fund 272, La
Salle Veteran's Home Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 97-CC-1791, Illinois Valley Community
Hospital. Debt, against Veteran's Affairs....... $303.62
No. 97-CC-3263, Ram L. Goel, MD Debt,
against Veterans' Affairs....................... $100.64
No. 97-CC-4286, IL Valley Community
Hospital. Debt, against Veterans' Affairs....... $49.00
Section 42. The following named amounts are appropriated
to the Court of Claims from State Trust Fund 274,
Self-Insurers Administration Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 97-CC-0970, Computerland. Debt, against
Industrial Commission........................... $5,544.00
Section 43. The following named amounts are appropriated
to the Court of Claims from Special State Fund 288, Community
Water Supply Laboratory Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 97-CC-1369, Gateway Airgas. Debt,
against EPA..................................... $440.53
No. 97-CC-3799, US Filter Corp. Debt,
against EPA..................................... $97.00
No. 97-CC-3800, US Filter Corp. Debt,
against EPA..................................... $191.00
No. 97-CC-3801, US Filter Corp. Debt,
against EPA..................................... $161.00
No. 98-CC-0057, Curtin Matheson. Debt,
against EPA..................................... $652.26
No. 98-CC-0067, Fisher Scientific. Debt,
against EPA..................................... $1,960.00
No. 98-CC-2662, Ultra Scientific, Inc.
Debt, against the EPA........................... $282.00
No. 98-CC-2663, Ultra Scientific, Inc.
Debt, against the EPA........................... $7.00
No. 98-CC-2688, Fisher Scientific. Debt,
against the EPA................................. $220.00
No. 98-CC-3165, Fisher Scientific. Debt,
against the EPA................................. $79.28
Section 44. The following named amounts are appropriated
to the Court of Claims from Special State Fund 294, Used Tire
Management Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-3349, Absher Motor Sales, Inc.
Debt, against Public Health..................... $86.85
Section 45. The following named amounts are appropriated
to the Court of Claims from Special State Fund 295, Secretary
of State Interagency Grant Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-1230, Mobil Oil Credit Corp.
Debt, against the Secretary of State............ $56.82
No. 98-CC-1362, Union 76. Debt, against the
Secretary of State.............................. $18.55
Section 46. The following named amounts are appropriated
to the Court of Claims from Special State Fund 298, Natural
Areas Acquisition Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-0157, Mobil Oil Credit Corp.
Debt, against Natural Resources................. $52.39
Section 47. The following named amounts are appropriated
to the Court of Claims from Revolving Fund 301, Working
Capital Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 97-CC-1021, Wiese Planning &
Engineering, Inc. Debt, against Corrections..... $631.00
No. 97-CC-3968, J. Merle Jones & Sons, Inc.
Debt, against Dept. of Corrections.............. $225.20
No. 97-CC-3969, J. Merle Jones & Sons, Inc.
Debt, against Dept. of Corrections.............. $213.90
No. 97-CC-3970, J. Merle Jones & Sons, Inc.
Debt, against Dept. of Corrections.............. $371.48
No. 97-CC-3971, J. Merle Jones & Sons, Inc.
Debt, against Dept. of Corrections.............. $471.27
No. 97-CC-3972, J. Merle Jones & Sons, Inc.
Debt, against Dept. of Corrections.............. $1,961.16
No. 98-CC-0173, Mobil Oil Credit Corp.
Debt, against Corrections....................... $83.73
No. 98-CC-0181, Mobil Oil Credit Corp.
Debt, against Corrections....................... $47.50
No. 98-CC-0282, Mobil Oil Credit Corp.
Debt, against Corrections....................... $2.43
No. 98-CC-0685, Marathon Oil Co. Debt,
against Corrections............................. $114.18
No. 98-CC-0956, Fayco Enterprises Inc.
Debt, against Corrections. ..................... $19,006.80
No. 98-CC-0957, Fayco Enterprises Inc.
Debt, against Corrections....................... $17,524.00
No. 98-CC-1038, Fayco Enterprises Inc.
Debt, against Corrections....................... $37,676.60
Section 48. The following named amounts are appropriated
to the Court of Claims from Revolving Fund 303, State Garage
Revolving Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 92-CC-1347, Joliet Dodge. Debt,
against CMS..................................... $143.50
No. 93-CC-0169, Village Auto Body & Towing
Inc. Debt, against CMS.......................... $212.00
No. 93-CC-1418, ZEP Manufacturing Co. Debt,
against CMS..................................... $1,017.25
No. 93-CC-1895, SMW Paint & Autobody. Debt,
against CMS..................................... $53.00
No. 96-CC-3774, Goodyear Tire & Rubber Co.
Debt, against CMS............................... $2,876.80
No. 96-CC-3778, J. Merle Jones and Sons,
Inc. Debt, against CMS.......................... $136.24
No. 97-CC-0049, Graue Chevrolet Buick GEO,
Inc. Debt, against Corrections.................. $269.60
No. 97-CC-0222, S & K Chevrolet. Debt,
against CMS..................................... $503.13
No. 97-CC-0231, S & K Chevrolet. Debt,
against CMS..................................... $765.52
No. 97-CC-0232, S & K Chevrolet. Debt,
against CMS..................................... $1,167.86
No. 97-CC-1156, Whelen Engineering Co.
Debt, against CMS............................... $1,072.80
No. 97-CC-1564, Aramark Services, Inc.
Debt, against CMS............................... $243.60
No. 97-CC-2236, Marathon Oil Co. Debt,
against CMS..................................... $15.99
No. 97-CC-2525, Feeny Chrysler-Plymouth.
Debt, against CMS............................... $48.75
No. 97-CC-2532, Total Petroleum. Debt,
against CMS..................................... $8.50
No. 97-CC-3026, Mermaid Car Wash, Inc.
Debt, against CMS............................... $39.30
No. 97-CC-3092, NAPA Auto Parts. Debt,
against CMS..................................... $638.26
No. 97-CC-3282, Whelen Engineering. Debt,
against CMS..................................... $979.57
No. 97-CC-3391, Fairview Heights Auto
Parts, Debt, against CMS........................ $170.98
No. 97-CC-3929, E.W. Brown Motors, Inc.
Debt, against CMS............................... $435.78
No. 97-CC-4378, Rex Radiator Sales &
Distribution Co. Debt, against CMS.............. $138.90
No. 98-CC-0155, Mobil Oil Credit Corp.
Debt, against CMS............................... $421.28
No. 98-CC-0174, Mobil Oil Credit Corp.
Debt, against CMS............................... $9.14
No. 98-CC-0206, Mobil Oil Credit Corp.
Debt, against CMS............................... $81.64
No. 98-CC-0283, Mobil Oil Credit Corp.
Debt, against CMS............................... $36.51
No. 98-CC-0311, Mobil Oil Credit Corp.
Debt, against CMS............................... $421.28
No. 98-CC-0314, Mobil Oil Credit Corp.
Debt, against CMS............................... $45.12
No. 98-CC-0315, Mobil Oil Credit Corp.
Debt, against CMS............................... $14.83
No. 98-CC-0326, Mobil Oil Credit Corp.
Debt, against CMS............................... $38.21
No. 98-CC-0348, Mobil Oil Credit Corp.
Debt, against CMS............................... $35.65
No. 98-CC-0357, Mobil Oil Credit Corp.
Debt, against CMS............................... $22.74
No. 98-CC-0432, Truck & Bus Towing. Debt,
against CMS..................................... $350.00
No. 98-CC-0543, Maco Resources, Inc. Debt,
against CMS..................................... $3,296.74
No. 98-CC-0701, Parkway Chrysler Plymouth
Subaru Inc. Debt, against CMS................... $2,015.50
No. 98-CC-0737, IKT Service. Debt, against
CMS............................................. $44.94
No. 98-CC-1147, Associates Capital Bank.
Debt, against CMS............................... $37.12
No. 98-CC-1154, Associates Capital Bank.
Debt, against CMS............................... $5.14
No. 98-CC-1222, Mobil Oil Credit Corp.
Debt, against CMS............................... $69.32
No. 98-CC-1223, Mobil Oil Credit Corp.
Debt, against CMS............................... $5.60
No. 98-CC-1224, Mobil Oil Credit Corp.
Debt, against CMS............................... $57.71
No. 98-CC-1225, Mobil Oil Credit Corp.
Debt, against CMS............................... $11.38
No. 98-CC-1483, Union 76. Debt, against CMS. $22.39
No. 98-CC-1514, Hoskins Chevrolet. Debt,
against CMS..................................... $93.75
No. 98-CC-1828, Faber Motors, Inc. Debt,
against CMS..................................... $294.85
No. 98-CC-1972, Union 76. Debt, against CMS. $18.53
No. 98-CC-1973, Union 76. Debt, against CMS. $103.97
No. 98-CC-1974, Union 76. Debt, against CMS. $17.39
No. 98-CC-2153, Associates Capital Bank.
Debt, against CMS............................... $748.98
No. 98-CC-2154, Associates Capital Bank.
Debt, against CMS............................... $17.36
No. 98-CC-2157, Associates Capital Bank.
Debt, against CMS............................... $72.21
No. 98-CC-2158, Associates Capital Bank.
Debt, against CMS............................... $13.23
No. 98-CC-2166, Associates Capital Bank.
Debt, against CMS............................... $316.43
Section 49. The following named amounts are appropriated
to the Court of Claims from Revolving Fund 304, Statistical
Services Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 97-CC-3533, Trans World Airlines, Inc.
Debt, against CMS............................... $177.00
No. 97-CC-3381, Computer Associates
International, Inc. Debt, against CMS........... $5,000.00
Section 50. The following named amounts are appropriated
to the Court of Claims from Revolving Fund 309, Air
Transportation Revolving Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-1065, Raytheon Aircraft Service.
Debt, against DOT............................... $869.00
Section 51. The following named amounts are appropriated
to the Court of Claims from Revolving Fund 312,
Communications Revolving Fund, to pay Claims in conformity
with awards and recommendations made by the Court of Claims.
No. 91-CC-2758, Ushman Communications.
Debt, against CMS............................... $96.00
No. 94-CC-0171, Ushman Communications, Co.
Debt, against CMS............................... $192.00
No. 94-CC-1829, Maximum Protection
Industries. Debt, against CMS.................. $245.00
No. 96-CC-4284, Allen Telecom Group. Debt,
against CMS..................................... $376.50
No. 97-CC-2555, Ameritech. Debt, against
CMS............................................. $5,697.02
No. 97-CC-2677, Ameritech. Debt, against
CMS............................................. $1,233.58
No. 97-CC-2678, Ameritech. Debt, against CMS. $70,635.60
No. 97-CC-3576, GTE. Debt, against CMS...... $414.61
No. 97-CC-3967, MCI Telecommunications.
Debt, against CMS............................... $51,938.51
No. 97-CC-4314, Advanced Wireless Systems.
Debt, against CMS............................... $399.00
No. 98-CC-0567, Octel Communications Corp.
Debt, against CMS............................... $6,725.80
No. 98-CC-0605, GTE North, Inc. Debt,
against CMS..................................... $196.04
No. 98-CC-0606, GTE North, Inc. Debt,
against CMS..................................... $688.52
No. 98-CC-0607, GTE North, Inc. Debt,
against CMS..................................... $638.66
No. 98-CC-0608, GTE North, Inc. Debt,
against CMS..................................... $625.74
No. 98-CC-0609, GTE North, Inc. Debt,
against CMS..................................... $239.60
No. 98-CC-0620, KAR Products. Debt, against
CMS............................................. $100.38
No. 98-CC-1546, Xerox Corporation. Debt,
against CMS..................................... $173.75
No. 98-CC-1931, Racal Datacom. Debt,
against CMS..................................... $467.28
No. 98-CC-1978, Good Vibes Sound, Inc.
Debt, against CMS............................... $373.00
Section 52. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 343, Federal
National Community Services Grant Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 98-CC-1824, Rend Lake College. Debt,
against DCCA.................................... $6,662.64
Section 53. The following named amounts are appropriated
to the Court of Claims from Special State Fund 362,
Securities Audit and Enforcement Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 98-CC-1694, Peterson and Ross. Debt,
against the Secretary of State.................. $877.50
Section 54. The following named amounts are appropriated
to the Court of Claims from Special State 372, Plumbing
Licensure & Program Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-0190, Mobil Oil Credit Corp.
Debt, against Public Health..................... $23.95
Section 55. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 408, Special
Purposes Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 97-CC-3334, Michael D. Jones. Debt,
against Public Aid.............................. $744.21
No. 98-CC-0960, Fayco Enterprises, Inc.
Debt, against Public Aid........................ $3,404.00
No. 98-CC-1533, Philip J. Hatmaker. Debt,
against Public Aid.............................. $272.65
Section 56. The following named amounts are appropriated
to the Court of Claims from State Trust Fund 421, Public
Assistance Recoveries Trust Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 97-CC-2911, Vermilion County Recorder.
Debt, against Public Aid........................ $72.00
Section 57. The following named amounts are appropriated
to the Court of Claims from State Trust Fund 440,
Agricultural Master Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 97-CC-1745, Affiliated Food Stores.
Debt, against the Department of Agriculture..... $2,340.30
Section 58. The following named amounts are appropriated
to the Court of Claims from Federal Fund 476, Wholesome Meat
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-0198, Mobil Oil Credit Corp.
Debt, against the Department of Agriculture..... $80.34
No. 98-CC-0214, Mobil Oil Credit Corp.
Debt, against the Department of Agriculture..... $12.98
Section 59. The following named amounts are appropriated
to the Court of Claims from Special State Fund 483, Secretary
of State Special Services Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-2092, Computerland. Debt, against
the Secretary of State.......................... $82,398.00
No. 98-CC-2302, Crimson Multimedia
Distribution. Debt, against the Secretary of
State........................................... $13,950.00
Section 60. The following named amounts are appropriated
to the Court of Claims from Federal Fund 488, Criminal
Justice Trust Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 98-CC-0027, Collinsville Holiday Inn.
Debt, against the Criminal Justice Information
Authority....................................... $183.93
Section 61. The following named amounts are appropriated
to the Court of Claims from Federal Fund 495, Old Age
Survivors Insurance Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 91-CC-2854, Decatur Memorial Hospital.
Debt, against DORS.............................. $54.00
No. 94-CC-0902, International
Correspondence. Debt, against DORS............. $160.00
No. 96-CC-3082, St. Anthony's Health
Center. Debt, against DORS...................... $189.00
No. 96-CC-3729, Decatur Memorial Hospital.
Debt, against DORS.............................. $27.00
No. 97-CC-0700, Paul A. Hauck, Ph.D., Ltd.
Debt, against DORS.............................. $100.00
No. 97-CC-0701, Paul A. Hauck, Ph.D., Ltd.
Debt, against DORS.............................. $110.00
No. 97-CC-0702, Paul A. Hauck, Ph.D. Ltd.
Debt, against DORS.............................. $100.00
No. 97-CC-1483, Marshall Browning Hospital.
Debt, against DORS.............................. $55.00
No. 97-CC-2021, Radiological Physicians.
Debt, against DORS.............................. $40.00
No. 97-CC-2022, Radiological Physicians.
Debt, against DORS.............................. $40.00
No. 97-CC-2344, McDonough District
Hospital. Debt, against DORS.................... $37.00
No. 97-CC-2390, Litchfield Family Practice
Ctr. Debt, against DORS......................... $20.00
No. 97-CC-2545, St. Therese Medical Center.
Debt, against DORS.............................. $45.00
No. 97-CC-2674, Leonard R. Smith, MD. Debt,
against DORS.................................... $55.00
No. 97-CC-2896, Health Evaluation Centers.
Debt, against DORS.............................. $115.00
No. 97-CC-2897, Health Evaluation Centers.
Debt, against DORS.............................. $84.00
No. 97-CC-2898, Health Evaluation Centers.
Debt, against DORS.............................. $100.00
No. 97-CC-2899, Health Evaluation Centers.
Debt, against DORS.............................. $100.00
No. 97-CC-2900, Health Evaluation Centers.
Debt, against DORS.............................. $100.00
No. 97-CC-2901, Health Evaluation Centers.
Debt, against DORS.............................. $85.00
No. 97-CC-2902, Health Evaluation Centers.
Debt, against DORS.............................. $84.00
No. 97-CC-2903, Health Evaluation Centers.
Debt, against DORS.............................. $93.50
No. 97-CC-2914, Ophthalmology Group. Debt,
against DORS.................................... $120.00
No. 97-CC-2995, St. Mary's Hospital. Debt,
against DORS.................................... $84.00
No. 97-CC-3036, Orthopedic Surgery &
Independent Med. Consultant. Debt, against DORS. $121.00
No. 97-CC-3102, Leonard R. Smith, MD. Debt,
against DORS.................................... $148.00
No. 97-CC-3166, Richard F. Weinstein, MD.
Debt, against DORS.............................. $105.00
No. 97-CC-3211, Medical Correspondence
Management Corporation. Debt, against DORS..... $640.00
No. 97-CC-3230, Medical Correspondence
Management Corp. Debt, against DORS............. $160.00
No. 97-CC-3287, Sparta Community Hospital.
Debt, against DORS.............................. $20.00
No. 97-CC-3314, Girardeau Park Family
Medicine. Debt, against DORS.................... $121.00
No. 97-CC-3454, Northern Illinois
Counseling Association. Debt, against DORS...... $85.00
No. 97-CC-3470, Northern Illinois
Counseling Association. Debt, against DORS...... $100.00
No. 97-CC-3563, PMSI,L.P. Debt, against
DORS............................................ $58.00
No. 97-CC-3605, S.C. Delheimer, MD. Debt,
against DORS.................................... $25.00
No. 97-CC-3608, Eye Center. Debt, against
DORS............................................ $105.00
No. 97-CC-3625, Burr Radiology. Debt,
against DORS.................................... $70.00
No. 97-CC-3671, Dr. C.J. Wonais. Debt,
against DORS.................................... $38.00
No. 97-CC-3672, Cape Radiology Group. Debt,
against DORS.................................... $32.00
No. 97-CC-3680, Dr. C.J. Wonais. Debt,
against DORS.................................... $84.00
No. 97-CC-3716, Medical Correspondence
Management Group. Debt, against DORS............ $20.00
No. 97-CC-3841, U.M.W. of A. Union
Hospital. Debt, against DORS.................... $77.00
No. 97-CC-3842, U.M.W. of A. Union
Hospital. Debt, against DORS.................... $28.00
No. 97-CC-3843, U.M.W. of A. Union
Hospital. Debt, against DORS.................... $85.00
No. 96-CC-3893, Darr W. Leutz, MD. Debt,
against DORS.................................... $105.00
No. 97-CC-4010, Leonard Smith, MD Debt,
against DORS.................................... $110.00
No. 97-CC-4113, Decatur Memorial Hosp.
Debt, against DORS.............................. $49.00
No. 97-CC-4114, Decatur Memorial Hosp.
Debt, against DORS.............................. $19.00
No. 97-CC-4115, Decatur Memorial Hospital.
Debt, against DORS.............................. $19.00
No. 97-CC-4116, Decatur Memorial Hosp.
Debt, against DORS.............................. $27.00
No. 97-CC-4396, Timothy N. Kaiser, MD
Debt, against DORS.............................. $117.00
No. 98-CC-0013, John L. Sherlock, MD Debt,
against DORS.................................... $21.00
No. 98-CC-0014, John L. Sherlock, MD Debt,
against DORS.................................... $28.00
No. 98-CC-0015, John L. Sherlock, MD Debt,
against DORS.................................... $28.00
No. 98-CC-0016, John L. Sherlock, MD Debt,
against DORS.................................... $28.00
No. 98-CC-0266, Family Medical Center.
Debt, against DORS.............................. $45.00
No. 98-CC-0461, Decatur Memorial Hospital.
Debt, against DORS.............................. $155.00
No. 98-CC-0462, Decatur Memorial Hospital.
Debt, against DORS.............................. $19.00
No. 98-CC-0463, Decatur Memorial Hospital.
Debt, against DORS.............................. $24.00
No. 98-CC-0617, Kevin Kellogg MD. Debt,
against DORS.................................... $150.00
Section 62. The following named amounts are appropriated
to the Court of Claims from Federal Fund 497, Federal Civil
Preparedness Administrative Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 98-CC-1626, Best Inns of America. Debt,
against the Emergency Management Agency......... $670.41
No. 98-CC-2445, University of Illinois
Board of Trustees. Debt, against the Emergency
Management Agency............................... $6,853.18
Section 63. The following named amounts are appropriated
to the Court of Claims from Federal Fund 561, SBE Federal
Dept. of Education Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 97-CC-1805, Econo Car of Chicago. Debt,
against the State Board of Education............ $116.03
No. 97-CC-2783, Elaine Johnson. Debt,
against State Board of Education................ $317.60
No. 97-CC-3176, Vandalia Comm. Unit Dist.
203. Debt, against State Board of Education..... $3,306.00
No. 97-CC-3184, Chicago Public Schools.
Debt, against IL State Board of Education....... $15,592.63
No. 98-CC-0387, Teri E. Engler. Debt,
against IL State Board of Education............. $1,768.09
No. 98-CC-1081, Lillian L. Ford. Debt,
against IL State Board of Education............. $365.10
No. 98-CC-1082, Robert D. Clark. Debt,
against the State Board of Education............ $38.22
No. 98-CC-1083, Margaret I. Winters. Debt,
against IL State Board of Education............. $234.30
No. 98-CC-1084, Barbara A. Harte. Debt,
against IL State Board of Education............ $53.46
No. 98-CC-1085, Sandra Altshuler. Debt,
against IL State Board of Education............ $133.90
No. 98-CC-1086, Nancy Scott. Debt, against
the State Board of Education.................... $51.77
No. 98-CC-1096, James W. Wallace. Debt,
against IL State Board of Education............. $265.80
No. 98-CC-1315, M & M Reporting. Debt,
against the State Board of Education............ $510.00
No. 98-CC-1608, Joseph J. Vaal. Debt,
against the State Board of Education............ $1,065.47
No. 98-CC-1684, Computerland. Debt, against
the State Board of Education.................... $118.00
Section 64. The following named amounts are appropriated
to the Court of Claims from Special State Fund 576, Pesticide
Control Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-2105, Phillips 66 Company. Debt,
against the Department of Agriculture........... $239.08
Section 65. The following named amounts are appropriated
to the Court of Claims from Federal Fund 607, Special
Projects Division Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 97-CC-3834, Dorothy Granville. Debt,
against the Department of Human Rights.......... $347.75
Section 66. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 618, Services
for Older Americans Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-1215, Midland Area Agency on
Aging. Debt, against the Department on Aging... $3,821.41
Section 67. The following named amounts are appropriated
to the Court of Claims from Special State Fund 619, Quincy
Veterans Home Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 98-CC-0449, Apex Rehabilitation, Inc.
Debt, against Veterans' Affairs................. $44,354.17
Section 68. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 646,
Alcoholism and Substance Abuse Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 98-CC-1204, Iota, Inc. Debt, against
the DHS: Alcoholism and Substance Abuse......... $949.00
Section 69. The following named amounts are appropriated
to the Court of Claims from State Trust Fund 676, Student
Assistance Commission Student Loan Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 98-CC-0211, Mobil Oil Credit Corp.
Debt, against Student Assistance Commission..... $79.89
No. 98-CC-0322, Mobil Oil Credit Corp.
Debt, against Student Assistance Commission..... $19.27
No. 98-CC-1229, Mobil Oil Credit Corp.
Debt, against Student Assistance Commission..... $19.01
No. 98-CC-1863, Mobil Oil Credit
Corporation. Debt, against the Student
Assistance Commission........................... $21.49
Section 70. The following named amounts are appropriated
to the Court of Claims from Federal Fund 700, USDA Women,
Infants & Children Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 95-CC-0468, IBM Corp. Debt, against
Public Health................................... $1,901.50
No. 97-CC-2827, R.C. Kerr & Associates.
Debt, against Public Health..................... $40.00
No. 97-CC-2829, R.C. Kerr & Associates.
Debt, against Public Health..................... $40.00
Section 71. The following named amounts are appropriated
to the Court of Claims from Special State Fund 708, Illinois
Standardbred Breeders Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-2099, Associates Capital Bank.
Debt, against the Department of Agriculture..... $57.62
No. 98-CC-2103, Phillips 66 Company. Debt,
against the Department of Agriculture........... $83.30
Section 72. The following named amounts are appropriated
to the Court of Claims from Special State Fund 709, Illinois
Thoroughbred Breeders Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 98-CC-1845, Clark County Fair
Association. Debt, against the Department of
Agriculture..................................... $5,210.00
Section 73. The following named amounts are appropriated
to the Court of Claims from Special State Fund 711, State
Lottery Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-0156, Mobil Oil Credit Corp.
Debt, against the Department of the Lottery..... $187.69
No. 98-CC-0170, Mobil Oil Credit Corp.
Debt, against the Department of the Lottery..... $19.29
No. 98-CC-0196, Mobil Oil Credit Corp.
Debt, against the Department of the Lottery..... $26.90
No. 98-CC-1178, Marathon Oil Co. Debt,
against the Dept. of the Lottery................ $109.90
No. 98-CC-1232, Mobil Oil Credit Corp.
Debt, against the Dept. of the Lottery.......... $167.30
No. 98-CC-1233, Mobil Oil Credit Corp.
Debt, against the Dept. of the Lottery.......... $25.21
No. 98-CC-1285, Union 76. Debt, against
the Dept. of the Lottery........................ $175.17
No. 98-CC-1588, Union 76, Debt, against
the Dept. of the Lottery........................ $60.75
No. 98-CC-1865, Mobil Oil Credit
Corporation. Debt, against the Department of the
Lottery......................................... $64.81
No. 98-CC-2156, Associates Capital Bank.
Debt, against the Department of the Lottery..... $60.57
Section 74. The following named amounts are appropriated
to the Court of Claims from Special State Fund 745, States
Attorneys Appellate Prosecutor's County Fund, to pay claims
in conformity with awards and recommendations made by the
Court of Claims as follows:
No. 98-CC-1341, Mobil Oil Credit Corp.
Debt, against the State's Attorneys Appellate
Prosecutor...................................... $66.95
Section 75. The following named amounts are appropriated
to the Court of Claims from Special State Fund 762, Local
Initiative Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 92-CC-2399, Central Baptist Children's
Home. Debt, against Public Aid.................. $7,581.33
No. 93-CC-3005, Lutheran Child & Family
Services of Illinois. Debt, against DCFS........ $5,220.29
No. 95-CC-1822 and 96-CC-2764, Central
Baptist Children's Home. Debt, against Public
Aid............................................. $2,208.24
No. 96-CC-3152, YMCA of Metropolitan
Chicago/Training Alliance. Debt, against Public
Aid............................................. $4,756.79
Section 76. The following named amounts are appropriated
to the Court of Claims from Special State Fund 795, Bank and
Trust Company Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 98-CC-2785, Associates Capital Bank.
Debt, against the Office of Banks and Real
Estate.......................................... $17.96
Section 77. The following named amounts are appropriated
to the Court of Claims from Special State Fund 796, Nuclear
Safety Emergency Preparedness Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 98-CC-0305, Mobil Oil Credit Corp.
Debt, against Nuclear Safety.................... $24.67
No. 98-CC-0312, Mobil Oil Credit Corp.
Debt, against Nuclear Safety.................... $32.51
No. 98-CC-0341, Mobil Oil Credit Corp.
Debt, against Nuclear Safety.................... $90.64
No. 98-CC-0916, US Filter Corp. Debt,
against Nuclear Safety.......................... $125.00
No. 98-CC-2590, Robert Williamson. Debt,
against Nuclear Safety.......................... $249.50
Section 78. The following named amounts are appropriated
to the Court of Claims from Special State Fund 821, Dram Shop
Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 98-CC-1575, Altschuler, Melvoin &
Glasser LLP. Debt, against IL Liquor Control
Commission...................................... $7,857.00
Section 79. The following named amounts are appropriated
to the Court of Claims from Special State Fund 823, Illinois
State Dental Disciplinary Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 97-CC-1065, Ellen Mott-Jablonski. Debt,
against Professional Regulation................. $30.60
Section 80. The following named amounts are appropriated
to the Court of Claims from Special State Fund 828, Hazardous
Waste Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-3825, Ensco, Inc. Debt, against
EPA............................................. $1,115.00
No. 97-CC-3828, Ensco, Inc. Debt, against
EPA............................................. $980.00
No. 97-CC-3829, Ensco, Inc. Debt, against
EPA............................................. $450.00
No. 97-CC-3830, Ensco, Inc. Debt, against
EPA............................................. $2,202.50
No. 97-CC-3832, Ensco, Inc. Debt, against
the EPA......................................... $5,206.00
No. 97-CC-3833, Ensco, Inc. Debt, against
EPA............................................. $19,442.30
No. 97-CC-4282, Smith Environmental
Technologies. Debt, against EPA................ $9,422.15
No. 98-CC-0349, Mobil Oil Credit Corp.
Debt, against EPA............................... $64.70
No. 98-CC-2098, Associates Capital Bank.
Debt, against the EPA........................... $169.30
No. 98-CC-2113, Union 76. Debt, against the
EPA............................................. $24.84
No. 98-CC-2961, Sub-Tech Corporation. Debt,
against the EPA................................. $19,212.05
Section 81. The following named amounts are appropriated
to the Court of Claims from Special State Fund 850, Real
Estate License Administration Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 97-CC-3124, ASAP Software Express.
Debt, against the Office of Banks and Real
Estate.......................................... $1,236.00
Section 82. The following named amounts are appropriated
to the Court of Claims from Special State Fund 865, Domestic
Violence Shelter and Service Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 98-CC-1435, Illinois Council For
Prevention Of Violence. Debt, against the DHS:
Public Aid...................................... $1,000.00
Section 83. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 873,
Preventive Health & Health Services Block Grant Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 97-CC-3860, Peoria City/County Health
Dept. Debt, against Public Health............... $200.00
Section 84. The following named amounts are appropriated
to the Court of Claims from Special State Fund 879, Traffic &
Criminal Surcharge Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 97-CC-0609, City of New Boston. Debt,
against Law Enforcement Training & Standards
Board........................................... $2,215.00
No. 97-CC-1206, Unocal 76. Debt, against
the IL State Police............................. $12.79
No. 97-CC-2207, Centralia Police Dept.
Debt, against Law Enforcement Training &
Standards Board................................. $2,682.00
No. 97-CC-2250, Village of Granville.
Debt, against Law Enforcement Training &
Standards Board................................. $2,665.20
No. 97-CC-2396, Findlay Police Dept. Debt,
against Law Enforcement Training & Standards
Board........................................... $2,628.00
No. 97-CC-2820 - 97-CC-2822, Village of
South Holland Police Department. Debt, against
the IL Law Enforcement Training & Standards
Board........................................... $8,031.60
No. 97-CC-3058, City of Sandwich. Debt,
against Law Enforcement Training & Standards
Board........................................... $2,667.50
No. 97-CC-3059, City of Sandwich. Debt,
against Law Enforcement Training & Standards
Board........................................... $2,667.50
No. 97-CC-3072, Village of Onarga. Debt,
against Law Enforcement Training & Standards
Board........................................... $4,537.15
No. 97-CC-3125, Village of Minooka Police
Dept. Debt, against Law Enforcement Training &
Standards Board................................. $1,794.20
No. 97-CC-3152, Adams County Sheriff's
Office. Debt, against Law Enforcement Training
and Standards Board............................. $2,062.00
No. 97-CC-3153, Adams County Sheriff's
Office. Debt, against Law Enforcement Training &
Standards Board................................. $2,062.00
No. 97-CC-3154, Adams County Sheriff's
Office. Debt, against Law Enforcement Training &
Standards Board................................. $2,721.00
No. 97-CC-3155, Adams County Sheriff's
Office. Debt, against Law Enforcement Training &
Standards Board................................. $2,721.00
No. 97-CC-3156, Adams County Sheriff's
Office. Debt, against Law Enforcement Training &
Standards Board................................. $2,721.00
No. 97-CC-3157, Adams County Sheriff's
Office. Debt, against Law Enforcement Training &
Standards Board................................. $2,721.00
No. 97-CC-3158, Adams County Sheriff's
Office. Debt, against Law Enforcement Training &
Standards Board................................. $2,721.00
No. 97-CC-3159, Adams County Sheriff's
Office. Debt, against Law Enforcement Training
& Standards Board............................... $2,721.00
No. 97-CC-3161, Adams County Sheriff's
Office. Debt, against Law Enforcement Training &
Standards Board................................. $2,053.23
No. 97-CC-3162, Adams County Sheriff's
Office. Debt, against Law Enforcement Training &
Standards Board................................. $2,053.23
No. 97-CC-3163, Adams County Sheriff's
Dept. Debt, against Law Enforcement Training &
Standards Board................................. $2,193.45
No. 97-CC-3164, Adams County Sheriff's
Dept. Debt, against Law Enforcement Training &
Standards Board................................. $2,193.45
No. 97-CC-3165, Adams County Sheriff's
Dept. Debt, against Law Enforcement Training &
Standards Board................................. $2,193.45
No. 97-CC-3180, Village of Franklin Park.
Debt, against Law Enforcement Training &
Standards Board................................. $1,475.00
No. 97-CC-3688, Lombard Police Dept. Debt,
against Law Enforcement Training & Standards
Board........................................... $1,195.00
No. 98-CC-0146, Mobil Oil Credit Corp.
Debt, against Law Enforcement Training &
Standards Board................................. $10.81
No. 98-CC-0871, Union 76. Debt, against
the Law Enforcement Training & Standards Board.. $10.35
No. 98-CC-1328, Mobil Oil Credit Corp.
Debt, against the Law Enforcement Training &
Standards Board................................. $41.22
No. 98-CC-1467 through 98-CC-1472, City of
Evanston Police Department. Debt, against the
Illinois Law Enforcement Training and Standards
Board........................................... $7,200.00
No. 98-CC-1980, BP Oil Company. Debt,
against the Illinois Law Enforcement Training
and Standards Board............................. $15.97
No. 98-CC-2012, Village of Crossville.
Debt, against the Illinois Law
Enforcement Training and Standards Board........ $4,719.20
No. 98-CC-2163, Associates Capital Bank.
Debt, against the Illinois Law Enforcement
Training and Standards Board.................... $20.40
No. 98-CC-2790, Village of Percy. Debt,
against the Illinois Law Enforcement Training
and Standards Board............................. $1,341.20
Section 85. The following named amounts are appropriated
to the Court of Claims from Special State Fund 888, Design
Professionals Administration & Investigation Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 98-CC-0359, Mobil Oil Credit Corp.
Debt, against Professional Regulation........... $11.46
No. 98-CC-1474, Elizabeth M.
Scarano-Loobey. Debt, against Professional
Regulation...................................... $60.95
No. 98-CC-2072, Associates Capital Bank.
Debt, against Professional Regulation........... $18.29
No. 98-CC-2167, Associates Capital Bank.
Debt, against Professional Regulation........... $8.44
Section 86. The following named amounts are appropriated
to the Court of Claims from Federal Trust Fund 900, Petroleum
Violation Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-3670, Northeastern IL Planning
Commission. Debt, against Commerce and
Community Affairs............................... $10,000.00
No. 98-CC-0351, Mobil Oil Credit Corp.
Debt, against Commerce & Community Affairs...... $8.27
No. 98-CC-2297, Southwestern Illinois
Planning. Debt, against DCCA.................... $2,000.00
Section 87. The following named amounts are appropriated
to the Court of Claims from Revolving Fund 903, State Surplus
Property Revolving Fund, to pay claims in conformity with
awards and recommendations made by the Court of Claims as
follows:
No. 97-CC-2270, Lift Parts, Inc. Debt,
against CMS..................................... $3,820.00
No. 98-CC-1221, Michael E. Ryan. Debt,
against CMS..................................... $3,000.00
Section 88. The following named amounts are appropriated
to the Court of Claims from Special State Fund 906, State
Police Services Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 97-CC-4395, Michael Scheckel. Debt,
against State Police............................ $250.50
No. 98-CC-1658, Associates Capital Bank.
Debt, against State Police...................... $16.31
Section 89. The following named amounts are appropriated
to the Court of Claims from Special State Fund 925, Coal
Technology Development Assistance Fund, to pay claims in
conformity with awards and recommendations made by the Court
of Claims as follows:
No. 97-CC-3360, Hill & Associates, Inc.
Debt, by Commerce and Community Affairs......... $601.27
Section 90. The following named amounts are appropriated
to the Court of Claims from Special State Fund 944,
Environmental Protection Permit & Inspection Fund, to pay
claims in conformity with awards and recommendations made by
the Court of Claims as follows:
No. 98-CC-0330, Mobil Oil Credit Corp.
Debt, against EPA............................... $63.81
Section 91. The following named amounts are appropriated
to the Court of Claims from State Trust Fund 957, Child
Support Enforcement Trust Fund, to pay claims in conformity
with awards and recommendations made by the Court of Claims
as follows:
No. 97-CC-3251, Clerk of The Circuit Court
of Cook County. Debt, against Public Aid........ $2,840.00
No. 97-CC-3610, Elson Law Offices. Debt,
against Public Aid.............................. $109.34
No. 97-CC-3614, Bethany D. Block. Debt,
against Public Aid.............................. $257.40
No. 98-CC-0264, Clerk of the Circuit Court
of Cook County. Debt, against Public Aid........ $75,575.31
No. 98-CC-0703, Ronda D. Taylor Glenn.
Debt, against Public Aid........................ $922.50
No. 98-CC-0762, McGrath Office Equipment,
Inc. Debt, against Public Aid................... $803.70
No. 98-CC-0960 & 98-CC-0961, Fayco
Enterprises, Inc. Debt, against Public Aid...... $2,392.00
No. 98-CC-1055, Darla Haley. Debt, against
Public Aid...................................... $71.92
No. 98-CC-2250, Jefferson County Sheriff's
Office. Debt, against Public Aid................ $19.00
Section 92. The following named amounts are appropriated
to the Court of Claims from Special State Fund 963, Vehicle
Inspection Fund, to pay claims in conformity with awards and
recommendations made by the Court of Claims as follows:
No. 97-CC-1835, Radio Shack. Debt, against
EPA............................................. $84.66
No. 98-CC-0363, Mobil Oil Credit Corp.
Debt, against EPA............................... $21.91
Section 93. The following named amounts are appropriated
to the Court of Claims from Special State Fund 980, Manteno
Veterans Home Fund, to pay claims in conformity with awards
and recommendations made by the Court of Claims as follows:
No. 96-CC-2962, St. Mary's Hosp. Debt,
against Veterans' Affairs....................... $590.90
No. 96-CC-2971, St. Mary's Hosp. Debt,
against Veterans' Affairs....................... $590.90
No. 96-CC-3044, St. Mary's Hosp. Debt,
against Veterans' Affairs....................... $194.58
No. 96-CC-3048, St. Mary's Hosp. Debt,
against Veterans' Affairs....................... $64.18
No. 96-CC-3086, St. Mary's Hosp. Debt,
against Veterans' Affairs....................... $177.89
No. 96-CC-3090, St. Mary's Hosp. Debt,
against Veterans' Affairs....................... $326.90
No. 96-CC-3319, St. Mary's Hosp. Debt,
against Veterans' Affairs....................... $572.90
No. 96-CC-3320, St. Mary's Hosp. Debt,
against Veterans' Affairs....................... $286.45
No. 96-CC-3321, St. Mary's Hosp. Debt,
against Veterans' Affairs....................... $572.90
No. 96-CC-3635, St. Mary's Hospital. Debt,
against Veterans' Affairs....................... $160.45
ARTICLE 95
Section 99. Effective date. Articles 1 through 92 of
this Act become effective July 1, 1998. Articles 93, 94 and
95 become effective immediately upon becoming law.