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92_SB0758eng
SB758 Engrossed SRA92S0281JAlb
1 AN ACT regarding appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 Section 2. "AN ACT making appropriations and
5 reappropriations," Public Act 91-706, approved May 17, 2000,
6 is amended by adding new Section 25 to Article 1 as follows:
7 (P.A. 91-706, Art. 1, new Sec. 25)
8 Sec. 25. The sum of $800,000, or so much thereof as may
9 be necessary, is appropriated from the General Revenue Fund
10 to the Department of Agriculture for a grant to an
11 aquaculture cooperative for the purpose of developing a fish
12 processing center.
13 Section 5. "AN ACT making appropriations and
14 reappropriations," Public Act 91-706, approved May 17, 2000,
15 is amended by repealing Sections 152, 261, 268, 297, 529,
16 583, 712, 828, 860, 943, 974, 975, 1045, 1073 and 1233a, and
17 changing Sections 61, 85, 88, 325, 421, 429, 519, 541, 575,
18 601, 662, 821, 831, 838, 850, 852, 945, 988, 1000, 1004,
19 1017, 1141, 1151, 1154, 1236, 1241, 1242, 1246, and 1265, and
20 adding new Sections 1270, 1271, 1272, 1273 and 1274 to
21 Article 75 as follows:
22 (P.A. 91-706, Art. 75, Sec. 61)
23 Sec. 61. The amount of $200,000,000 $120,000,000, or so
24 much thereof as may be necessary, is appropriated to the
25 Department of Commerce and Community Affairs from the Low
26 Income Home Energy Assistance Block Grant Fund for grants to
27 eligible recipients under the Low Income Home Energy
28 Assistance Act of 1981, including reimbursement for costs in
29 prior years.
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1 (P.A. 91-706, Art. 75, Sec. 85)
2 Sec. 85. The sum of $50,000, or so much thereof as may
3 be necessary and as remains unexpended at the close of
4 business on June 30, 2000, from reappropriations heretofore
5 made for such purpose in Article 16, Section 116 of Public
6 Act 91-20, as amended, is reappropriated from the General
7 Revenue Fund to the Department of Commerce and Community
8 Affairs for the purpose of a grant to the Village of St.
9 Joseph for a park area computer system upgrade.
10 (P.A. 91-706, Art. 75, Sec. 88)
11 Sec. 88. The sum of $100,000, or so much thereof as may
12 be necessary and as remains unexpended at the close of
13 business on June 30, 2000, from reappropriations heretofore
14 made for such purpose in Article 16, Section 119 of Public
15 Act 91-20, as amended, is reappropriated from the General
16 Revenue Fund to the Department of Commerce and Community
17 Affairs for the purpose of a grant to the Village of Chatham
18 for recreation and play equipment road improvements by the
19 new high school.
20 (P.A. 91-706, Art. 75, Sec. 325)
21 Sec. 325. The amount of $25,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2000, from an appropriation heretofore
24 made in Article 16, Section 372 of Public Act 91-20, approved
25 June 7, 1999, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Commerce and Community
27 Affairs for a grant to the Village of Sauk Village for all
28 costs associated with field improvements baseball lights.
29 (P.A. 91-706, Art. 75, Sec. 421)
30 Sec. 421. The amount of $100,000, or so much thereof as
31 may be necessary and remains unexpended at the close of
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1 business on June 30, 2000, from appropriations heretofore
2 made for such purposes in Article 16, Section 473 of Public
3 Act 91-20, approved June 7, 1999, as amended, is
4 reappropriated from the Capital Development Fund to the
5 Department of Commerce and Community Affairs for a grant to
6 Maywood Boys and Girls Club for second floor improvements,
7 and/or the installation of a fence and building sign.
8 (P.A. 91-706, Art. 75, Sec. 429)
9 Sec. 429. The amount of $10,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 481 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to the Time Dollar Cross-Age Peer
16 Tutoring Program Computer Program for all costs associated
17 with computers in every household in Chicago.
18 (P.A. 91-706, Art. 75, Sec. 519)
19 Sec. 519. The amount of $30,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from appropriations heretofore
22 made for such purposes in Article 16, Section 575 of Public
23 Act 91-20, approved June 7, 1999, as amended, is
24 reappropriated from the Fund for Illinois' Future to the
25 Department of Commerce and Community Affairs for a grant to
26 the Rogers Park Community Development Corporation for the
27 purpose of operational expenses, salaries, office equipment,
28 and the purchase and installation of a telephone system and
29 network computer system.
30 (P.A. 91-706, Art. 75, Sec. 541)
31 Sec. 541. The amount of $18,000, or so much thereof as
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1 may be necessary and remains unexpended at the close of
2 business on June 30, 2000, from an appropriation heretofore
3 made in Article 16, Section 597 of Public Act 91-20, approved
4 June 7, 1999, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Commerce and Community
6 Affairs for a grant to McHenry County for the purpose of
7 purchasing a six-wheel police vehicle, and other equipment.
8 (P.A. 91-706, Art. 75, Sec. 575)
9 Sec. 575. The amount of $100,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from appropriations heretofore
12 made for such purposes in Article 16, Section 631 of Public
13 Act 91-20, approved June 7, 1999, as amended, is
14 reappropriated from the Capital Development Fund to the
15 Department of Commerce and Community Affairs for a grant to
16 the City of Sparta for the purpose of improvements at the
17 Teen Center, fire department, and senior center, and
18 upgrading of the Public Library parking lot.
19 (P.A. 91-706, Art. 75, Sec. 601)
20 Sec. 601. The amount of $10,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2000, from an appropriation heretofore
23 made in Article 16, Section 658 of Public Act 91-20, approved
24 June 7, 1999, as amended, is reappropriated from the Fund for
25 Illinois' Future to the Department of Commerce and Community
26 Affairs for a grant to the Millstadt Union Fire Company
27 Village of Millstadt Fire Department for fire equipment.
28 (P.A. 91-706, Art. 75, Sec. 662)
29 Sec. 662. The amount of $50,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 2000, from an appropriation heretofore
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1 made in Article 16, Section 739 of Public Act 91-20, approved
2 June 7, 1999, as amended, is reappropriated from the Fund for
3 Illinois' Future to the Department of Commerce and Community
4 Affairs for a one-time grant to the ACORN Community Land
5 Association Association of Community Organizations for Reform
6 Now (ACORN) of Little Village for all costs associated with
7 Block Club creation and Neighborhood Watch programs.
8 (P.A. 91-706, Art. 75, Sec. 821)
9 Sec. 821. The amount of $50,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2000, from an appropriation heretofore
12 made in Article 16, Section 897 of Public Act 91-20, approved
13 June 7, 1999, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Commerce and Community
15 Affairs for a grant to Cornerstone for the purpose of
16 purchasing, and/or installing a plumbing and sprinkler system
17 modifying heating, air conditioning, and sprinkler systems.
18 (P.A. 91-706, Art. 75, Sec. 831)
19 Sec. 831. The amount of $15,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2000, from an appropriation heretofore
22 made in Article 16, Section 907 of Public Act 91-20, approved
23 June 7, 1999, as amended, is reappropriated from the Fund for
24 Illinois' Future to the Department of Commerce and Community
25 Affairs for a grant to Northeastern University for a grant to
26 the North Avondale Neighbors Association.
27 (P.A. 91-706, Art. 75, Sec. 838)
28 Sec. 838. The amount of $10,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2000, from an appropriation heretofore
31 made in Article 16, Section 914 of Public Act 91-20, approved
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1 June 7, 1999, as amended, is reappropriated from the Fund for
2 Illinois' Future to the Department of Commerce and Community
3 Affairs for a grant to the Village of Mounds for building
4 renovation, equipment, furniture, and miscellaneous purchases
5 a feasibility study.
6 (P.A. 91-706, Art. 75, Sec. 850)
7 Sec. 850. The amount of $10,000, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from an appropriation heretofore
10 made in Article 16, Section 926 of Public Act 91-20, approved
11 June 7, 1999, as amended, is reappropriated from the Fund for
12 Illinois' Future to the Department of Commerce and Community
13 Affairs for a grant to the T.L. Foundation Lowden Homes LAC.
14 (P.A. 91-706, Art. 75, Sec. 852)
15 Sec. 852. The amount of $10,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2000, from an appropriation heretofore
18 made in Article 16, Section 928 of Public Act 91-20, approved
19 June 7, 1999, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Commerce and Community
21 Affairs for a grant to the T.L. Foundation Trumbull Park LAC.
22 (P.A. 91-706, Art. 75, Sec. 945)
23 Sec. 945. The amount of $70,000, or so much thereof as
24 may be necessary, and remains unexpended at the close of
25 business on June 30, 2000, from an appropriation heretofore
26 made in Article 16, Section 1022 of Public Act 91-20,
27 approved June 7, 1999, as amended, is reappropriated from the
28 Fund for Illinois' Future to the Department of Commerce and
29 Community Affairs for a grant to the Amy B. Jones Foundation
30 Luck Awareness Program.
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1 (P.A. 91-706, Art. 75, Sec. 988)
2 Sec. 988. The sum of $36,191,100, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 1060 of Public Act 91-20,
6 approved June 7, 1999, as amended, is reappropriated from the
7 Fund for Illinois' Future to the Department of Commerce and
8 Community Affairs for grants to units of local government,
9 educational facilities and not-for-profit organizations for
10 infrastructure improvements including but not limited to
11 planning, construction, reconstruction, equipment, utilities,
12 and vehicles, and all costs associated with economic
13 development, community programs, educational programs, public
14 health, and public safety.
15 (P.A. 91-706, Art. 75, Sec. 1000)
16 Sec. 1000. The sum of $65,000, or so much thereof as may
17 be necessary and remains unexpended at the close of business
18 on June 30, 2000, from appropriations heretofore made for
19 such purposes in Article 16, Section 1072a of Public Act
20 91-20, approved June 7, 1999, as amended, is reappropriated
21 from the Capital Development Fund Board to the Department of
22 Commerce and Community Affairs for a grant to the Senior
23 Services Center in Joliet for a new elevator.
24 (P.A. 91-706, Art. 75, Sec. 1004)
25 Sec. 1004. The sum of $2,000, or so much thereof as may
26 be necessary, and remains unexpended at the close of business
27 on June 30, 2000, from an appropriation heretofore made in
28 Article 16, Section 1075 of Public Act 91-20, approved June
29 7, 1999, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a grant to the Indo-American Center for the
32 purpose of promoting relations within the community 17th
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1 District CAPS for telecommunications.
2 (P.A. 91-706, Art. 75, Sec. 1017)
3 Sec. 1017. The sum of $75,000, or so much thereof as may
4 be necessary, and remains unexpended at the close of business
5 on June 30, 2000, from an appropriation heretofore made in
6 Article 16, Section 1088 of Public Act 91-20, approved June
7 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Commerce and Community
9 Affairs for a grant to the Association House of Chicago for
10 the West Town Leadership Project.
11 (P.A. 91-706, Art. 75, Sec. 1141)
12 Sec. 1141. The sum of $120,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2000, from an appropriation heretofore
15 made in Article 16, Section 1211 of Public Act 91-20,
16 approved June 7, 1999, as amended, is reappropriated from the
17 Fund for Illinois' Future to the Department of Commerce and
18 Community Affairs for a grant to the Seniors Activities
19 Association of St. Clair County City of Washington Park to
20 purchase and renovate the Senior Center.
21 (P.A. 91-706, Art. 75, Sec. 1151)
22 Sec. 1151. The sum of $110,000, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2000, from an appropriation heretofore
25 made in Article 16, Section 1221 of Public Act 91-20,
26 approved June 7, 1999, as amended, is reappropriated from the
27 Fund for Illinois' Future to the Department of Commerce and
28 Community Affairs for a grant to the Department of Human
29 Services for the Community Mental Health Council for training
30 of State of Illinois employees on violence prevention.
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1 (P.A. 91-706, Art. 75, Sec. 1154)
2 Sec. 1154. The sum of $250,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2000, from an appropriation heretofore
5 made in Article 16, Section 1225 of Public Act 91-20,
6 approved June 7, 1999, as amended, is reappropriated from the
7 Fund for Illinois' Future to the Department of Commerce and
8 Community Affairs for a grant to the City of East St. Louis
9 for the rehabilitation of the fire station at 18th and
10 Broadway and the purchase of a fire truck.
11 (P.A. 91-706, Art. 75, Sec. 1236)
12 Sec. 1236. The amount of $500,000, or so much thereof as
13 may be necessary, is appropriated to the Department of
14 Commerce and Community Affairs from the General Revenue Fund
15 for a grant to Third World Press Northeastern Illinois
16 University to support the activities of the Institute of
17 Positive Education.
18 (P.A. 91-706, Art. 75, Sec. 1241)
19 Sec. 1241. The amount of $62,666,500 $62,030,000, or so
20 much thereof as may be necessary, is appropriated from the
21 Fund for Illinois' Future to the Department of Commerce and
22 Community Affairs for the administrative costs associated
23 with the Department's facilitation of infrastructure
24 improvements, or for grants to governmental units,
25 educational facilities, and not-for-profit organizations for
26 all costs associated with, but not limited to infrastructure
27 improvements, miscellaneous purchases, and operating
28 expenses.
29 (P.A. 91-706, Art. 75, Sec. 1242)
30 Sec. 1242. The amount of $30,300,000 $30,000,000, or so
31 much thereof as may be necessary, is appropriated from the
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1 Capital Development Fund to the Department of Commerce and
2 Community Affairs for grants to governmental units,
3 educational facilities and not-for-profit organizations for
4 all costs associated with, but not limited to infrastructure
5 improvements.
6 (P.A. 91-706, Art. 75, Sec. 1246)
7 Sec. 1246. The amount of $65,000,000, or so much thereof
8 as may be necessary, is appropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for grants to units of local government, educational
11 facilities and not-for-profit organizations for education and
12 training, infrastructure improvements and other capital
13 projects, including but not limited to planning,
14 construction, reconstruction, equipment, utilities, and
15 vehicles, and all costs associated with economic development
16 programs, community service programs, public health programs,
17 public safety programs, and other programs and activities.
18 (P.A. 91-706, Art. 75, Sec. 1265)
19 Sec. 1265. The amount of $17,500,000 $10,000,000, or so
20 much thereof as may be necessary, is appropriated from the
21 Fund for Illinois' Future to the Department of Commerce and
22 Community Affairs for all costs associated with grants to
23 various units of local government, community, civic,
24 not-for-profit, educational facilities and business
25 development organizations for the purpose of grants which
26 include, but are not limited to, one-time operating
27 assistance, construction, rehabilitation, equipment
28 purchases, and any other necessary costs.
29 (P.A. 91-706, Art. 75, new Sec. 1270)
30 Sec. 1270. The amount of $75,000, or so much thereof as
31 may be necessary, is appropriated to the Department of
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1 Commerce and Community Affairs from the Fund for Illinois'
2 Future for a grant to the Illinois Youth Advocate Program.
3 (P.A. 91-706, Art. 75, new Sec. 1271)
4 Sec. 1271. The amount of $15,000, or so much thereof as
5 may be necessary, is appropriated to the Department of
6 Commerce and Community Affairs from the Fund for Illinois'
7 Future for a grant to the Tri-City Girls' Softball League.
8 (P.A. 91-706, Art. 75, new Sec. 1272)
9 Sec. 1272. The amount of $150,000, or so much thereof as
10 may be necessary, is appropriated to the Department of
11 Commerce and Community Affairs from the Fund for Illinois'
12 Future for a grant to the Pastors Network of Illinois.
13 (P.A. 91-706, Art. 75, new Sec. 1273)
14 Sec. 1273. The amount of $100,000, or so much thereof as
15 may be necessary, is appropriated to the Department of
16 Commerce and Community Affairs from the Fund for Illinois'
17 Future for a grant to the Valley Kingdom Ministries
18 International.
19 (P.A. 91-706, Art. 75, new Sec. 1274)
20 Sec. 1274. The amount of $35,000, or so much thereof as
21 may be necessary, is appropriated to the Department of
22 Commerce and Community Affairs from the Fund for Illinois'
23 Future for a grant to the Village of Dolton for various
24 improvements.
25 Section 7. "AN ACT making appropriations and
26 reappropriations," Public Act 91-707, approved May 17, 2000,
27 is amended by changing Sections 12, 13, and 42.1 of Article 5
28 as follows:
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1 (P.A. 91-707, Art. 5, Sec. 12)
2 Sec. 12. The following named sums, or so much thereof as
3 may be necessary, respectively, for the purposes hereinafter
4 named, are appropriated to the Department of Human Services
5 for Grants-In-Aid and Purchased Care in its various regions
6 pursuant to Sections 3 and 4 of the Community Services Act
7 and the Community Mental Health Act:
8 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
9 GRANTS-IN-AID AND PURCHASED CARE
10 For Community Service Grant Programs for
11 Persons with Mental Illness:
12 Payable from General Revenue Fund .......... $163,417,800
13 Payable from Community Mental
14 Health Services Block
15 Grant Fund.................................. 9,827,400
16 Payable from the DHS Federal
17 Projects Fund .............................. 10,000,000
18 For Costs Associated With The
19 Purchase and Disbursement of
20 Psychotropic Medications for Mentally
21 Ill Clients in the Community:
22 Payable from General Revenue Fund........... 3,000,000
23 For Community Integrated Living
24 Arrangements for Persons with
25 Mental Illness:
26 Payable from General Revenue Fund........... 35,618,700
27 For Medicaid Services for Persons with
28 Mental Illness/and KidCare Clients:
29 Payable from General Revenue Fund........... 44,689,000
30 For Emergency Psychiatric Services:
31 Payable from General Revenue Fund .......... 10,020,700
32 For Community Service Grant Programs for
33 Children and Adolescents with
34 Mental Illness:
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1 Payable from General Revenue Fund .......... 23,872,000
2 Payable from Community Mental
3 Health Services Block
4 Grant Fund ................................. 3,371,400
5 For Purchase of Care for Children and
6 Adolescents with Mental Illness
7 approved through the Individual
8 Care Grant Program:
9 Payable from General Revenue Fund .......... 20,976,800
10 For Costs Associated with Children and
11 Adolescent Mental Health Programs:
12 Payable from General Revenue Fund ........... 11,040,800
13 For Teen Suicide Prevention Including
14 Provisions Established in Public Act
15 85-0928:
16 Payable from Community Mental Health
17 Services Block Grant Fund .................. 206,400
18 For Grants for Mental Health Research:
19 Payable from Mental Health Research
20 Fund ....................................... 150,000
21 Total $338,191,000
22 For Community Service Grant Programs for
23 Persons with Developmental Disabilities:
24 Payable from General
25 Revenue Fund: .............. $99,368,200 $96,848,500
26 For Community Integrated Living
27 Arrangements for the Persons with
28 Developmental Disabilities:
29 Payable from General
30 Revenue Fund ............... 230,041,400 224,208,200
31 For Purchase of Care for Persons with
32 Developmental Disabilities:
33 Payable from General
34 Revenue Fund ............... 85,341,000 82,924,300
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1 Payable from the Mental Health Fund . 9,965,600
2 For Medicaid Services for Persons with
3 Developmental Disabilities:
4 Payable from General
5 Revenue Fund .............. 14,149,600 13,790,800
6 For costs associated with the provision
7 of Specialized Services to Persons with
8 Developmental Disabilities,
9 Payable from General
10 Revenue Fund ............... 10,137,100 <L 9,880,000>¿
11 Total $437,617,400
12 (P.A. 91-707, Art. 5, Sec. 13)
13 Sec. 13. The following named sums, or so much thereof as
14 may be necessary, are appropriated to the Department of Human
15 Services for the following purposes:
16 For Expenses Related to Providing Care,
17 Support, and Treatment of Low Income,
18 Developmentally Disabled Persons:
19 Payable from the Fund for the
20 Developmentally Disabled.................. $ 100,000
21 For Family Assistance and Home Based
22 Support Services:
23 Payable from General Revenue Fund -
24 For costs associated with Family
25 Assistance Programs at the approximate
26 costs set forth below:
27 Payable from General Revenue Fund .......... 8,191,300
28 For Persons with Developmental
29 Disabilities ...................6,273,900
30 For Persons with Mental
31 Illness ........................1,917,400
32 For costs associated with Home Based
33 Support Services Programs at the
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1 approximate costs set forth below:
2 Payable from General Revenue Fund........... 11,721,300
3 For Persons with Developmental
4 Disabilities ...................8,641,865
5 For Persons with Mental
6 Illness ........................3,079,435
7 For Costs Related to the Determination of
8 Eligibility and Service Needs for
9 Persons with Developmental Disabilities:
10 Payable from General
11 Revenue Fund ............... 4,055,200 3,952,400
12 For Intermediate Care Facilities for the
13 Mentally Retarded and Alternative
14 Community Programs in fiscal year 2001
15 and in all prior fiscal years:
16 Payable from the
17 General Revenue Fund ....... 332,670,600 319,016,100
18 Payable from the Care Provider Fund for
19 Persons With A Developmental Disability .. 36,000,000
20 For a Grant to Lewis and Clark Community
21 College to Provide a Comprehensive
22 Program of Services Designed Specifically
23 to Serve the Growing Number of Students
24 with Developmental Disabilities
25 Payable from the General Revenue Fund ...... 220,000
26 For Costs Associated with Quality Assurance
27 and Enhancements Related to the Home and
28 Community Based Waiver Program, Including
29 Operating and Administrative Costs
30 Payable from the General Revenue Fund ...... 9,800,000
31 For Costs Associated with Services for
32 Individuals with Developmental
33 Disabilities to Enable Them to Reside
34 in Their Homes
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1 Payable from the
2 General Revenue Fund ...... 6,156,100 <L 6,000,000>¿
3 Total $395,001,100
4 (P.A. 91-707, Art. 5, Sec. 42.1)
5 Sec. 42.1. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 to the Department of Human Services:
8 COMMUNITY YOUTH SERVICES
9 GRANTS-IN-AID
10 Payable from General Revenue Fund:
11 For Community Services ....................... $ 7,343,200
12 For Youth Services Grants Associated with
13 Juvenile Justice Reform ..................... 3,500,000
14 For Comprehensive Community-Based
15 Service to Youth ............................ 13,699,700
16 For Unified Delinquency Intervention
17 Services .................................... 3,187,900
18 For Homeless Youth Services .................. 4,276,600
19 For Parents Too Soon Program ................. 7,085,000
20 For Delinquency Prevention ................... 1,634,200
21 For Grants Associated with the
22 Early Intervention Program, including
23 operating and administrative
24 costs ......................... 45,740,000 <L 35,740,000>¿
25 Total $76,466,600
26 Payable from the Special Purposes Trust Fund:
27 For Parents Too Soon Program,
28 including grants and operations .............. $ 3,665,200
29 Payable from the Early Intervention
30 Revolving Fund:
31 For Grants Associated With the
32 Early Intervention Program, including
33 operating and administrative
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1 costs ......................... 85,000,000 50,000,000
2 Payable from the DHS Federal Projects Fund:
3 For Grants Associated With the
4 Early Intervention Program, including
5 operating and administrative
6 costs ....................................... 28,000,000
7 Total $81,665,200
8 Section 10. "AN ACT making appropriations and
9 reappropriations," Public Act 91-706, approved May 17, 2000,
10 is amended by repealing Section 269, by changing Sections
11 235, 245, 247 and 268 of Article 11 and by adding new Section
12 275 to Article 11 as follows:
13 (P.A. 91-706, Art. 11, Sec. 235)
14 Sec. 235. The sum of $280,000, or so much thereof as may
15 be necessary and remains unexpended at the close of business
16 on June 30, 2000, from an appropriation heretofore made in
17 Article 20, Section 263 of Public Act 91-20, approved June 7,
18 1999, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Natural Resources for a
20 grant to the Fon du Lac Park District for land acquisition
21 the purpose of a trail enhancement project.
22 (P.A. 91-706, Art. 11, Sec. 245)
23 Sec. 245. The sum of $125,000, or so much thereof as may
24 be necessary and remains unexpended at the close of business
25 on June 30, 2000, from an appropriation heretofore made in
26 Article 20, Section 273 of Public Act 91-20, approved June 7,
27 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Natural Resources for a
29 grant to the Illinois Valley YMCA to construct a
30 walking/biking path, toboggan run, ice hockey rink and
31 rollerblade park City of LaSalle for park improvements and
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1 installation of facilities for roller skaters.
2 (P.A. 91-706, Art. 11, Sec. 247)
3 Sec. 247. The sum of $200,000, or so much thereof as may
4 be necessary is and remains unexpended at the close of
5 business on June 30, 2000, from an appropriation heretofore
6 made in Article 20, Section 275 of Public Act 91-20, approved
7 June 7, 1999, as amended, is reappropriated from the Fund for
8 Illinois' Future to the Department of Natural Resources for
9 a grant to the Illinois Valley YMCA in Peru for establishing
10 a recreational park LaSalle-Peru Township Recreation
11 Authority for the acquisition and development of a regional
12 park.
13 (P.A. 91-706, Art. 11, Sec. 268)
14 Sec. 268. The sum of $7,500,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Department of Natural Resources for all costs
17 associated with grants to various units of local government
18 and not-for-profit entities for infrastructure improvements
19 including but not limited to park and recreational projects,
20 facilities, bike paths, equipment and any other necessary
21 costs.
22 (P.A. 91-706, Art. 11, new Sec. 275)
23 Sec. 275. The sum of $115,000, or so much thereof as may
24 be necessary, is appropriated to the Department of Natural
25 Resources from the General Revenue Fund for a grant to the
26 City of Ottawa for aquisition of Harper's Farm.
27 Section 16. "AN ACT making appropriations and
28 reappropriations," Public Act 91-706, approved May 17, 2000,
29 is amended by changing Sections 25, 70 and 81, and adding new
30 Section 25a to Article 17 as follows:
SB758 Engrossed -19- SRA92S0281JAlb
1 (P.A. 91-706, Art. 17, Sec. 25)
2 Sec. 25. The sum of $208,100 $358,100, or so much
3 thereof as may be necessary, and remains unexpended at the
4 close of business on June 30, 2000, from the reappropriation
5 heretofore made in Article 24b, Section 29 of Public Act
6 91-0020, as amended, is reappropriated from the General
7 Revenue Fund to the Illinois Department of Transportation for
8 a study of the expansion of Route 23 to four lanes from
9 Streator to Ottawa.
10 (P.A. 91-706, Art. 17, new Sec. 25a)
11 Sec. 25a. The sum of $35,000, or so much thereof as may
12 be necessary, is appropriated from the General Revenue Fund
13 to the Department of Transportation for a grant to the Grundy
14 County Economic Development Counsel for a study of creating
15 an interchange at Route 80 and Brisbin Road.
16 (P.A. 91-706, Art. 17, Sec. 70)
17 Sec. 70. The sum of $100,000, or so much thereof as may
18 be necessary, and remains unexpended at the close of business
19 on June 30, 2000, from the appropriation heretofore made in
20 Article 24a, Section 77 of Public Act 91-0020, as amended, is
21 reappropriated from the Fund for Illinois' Future to the
22 Department of Transportation for a grant to the City of Lake
23 Forest for the installation of crossing gates at Westleigh
24 Road and the installation of crossing gates at Old Elm Road
25 grade crossing to construct a pedestrian crossing.
26 (P.A. 91-706, Art. 17, Sec. 81)
27 Sec. 81. The sum of $5,226,000 $5,526,000, or so much
28 thereof as may be necessary, and remains unexpended at the
29 close of business on June 30, 2000, from the appropriation
30 heretofore made in Article 24a, Section 96 of Public Act
31 91-0020, as amended, is reappropriated from the Road Fund to
SB758 Engrossed -20- SRA92S0281JAlb
1 the Department of Transportation for the contract or
2 intergovernmental agreement costs associated with the
3 projects described below and having the estimated costs as
4 follows:
5 For the purchase of an accelerated
6 loading facility machine at the
7 University of Illinois..........................$1,500,000
8 For improvements to Waukegan Road
9 in Morton Grove...................................$200,000
10 For improvements to Hall Street
11 and Holly Road in the City
12 of Olney..........................................$600,000
13 For intersection improvements at
14 Route 131 and 176 in the Village
15 of Lake Bluff.....................................$215,000
16 For studying, designing and
17 installing right turn lanes
18 from Glenmore Woods to Route 137
19 in the Village of Green Oaks......................$100,000
20 For a right turn lane from Reigate
21 Woods to Route 137 in the
22 Village of Green Oaks.............................$100,000
23 For improvements to village streets
24 and an engineering study for a
25 possible grade separation on
26 Western Avenue in the City
27 of Blue Island....................................$100,000
28 For improvements to city streets
29 in the City of Chicago Ridge......................$200,000
30 For improvements to city streets
31 in the City of Oak Lawn..........................$250,000
32 For an engineering study of the
33 135th Street at Cicero in the
34 Village of Crestwood..............................$200,000
SB758 Engrossed -21- SRA92S0281JAlb
1 For intersection improvements at
2 Route 176 and Walkup Avenue
3 in the City of Crystal Lake.......................$200,000
4 For the construction of Creek Drive
5 Bridge over Nettle Creek in the
6 City of Morris....................................$350,000
7 For the improvements of Route 113
8 in the Village of Braidwood.......................$152,000
9 For installation of traffic signals
10 on 115th Street between Pulaski
11 Road and Kolin Avenue in the
12 City of Chicago...................................$125,000
13 For resurfacing of 69th Street between
14 State Street and South Chicago Avenue
15 To be used for a street restoration
16 project on West 74th Street from
17 Ashland to Vincennes in the
18 City of Chicago...................................$464,000
19 To resurface or repair King Drive
20 between 67th Street and 79th
21 Street in the City of Chicago.....................$200,000
22 For improvements in the Village
23 of Sun River Terrace..............................$100,000
24 For improvements to unmarked state
25 highway from east of city
26 limits to U.S. 51 in the
27 Village of DuBois.................................$120,000
28 For improvements on Route
29 3/Ellis Boulevard in the
30 Village of Ellis Grove............................$100,000
31 For improvements to New Boston
32 Road in Mercer County..............................250,000
33 Section 19. "AN ACT making appropriations and
SB758 Engrossed -22- SRA92S0281JAlb
1 reappropriations," Public Act 91-708, approved May 17, 2000,
2 is amended by adding new Sections 38 and 39 to Article 1 as
3 follows:
4 (P.A. 91-708, Art. 1, new Sec. 38)
5 Sec. 38. The sum of $100,000, or so much thereof as may
6 be necessary, is appropriated from the Capital Development
7 Fund to the Capital Development Board for the repaving of
8 23rd Street from Nameoki Road to Route 162 in Granite City.
9 (P.A. 91-708, Art. 1, new Sec. 39)
10 Sec. 39. The sum of $100,000, or so much thereof as may
11 be necessary, is appropriated from the Capital Development
12 Fund to the Capital Development Board for the resurfacing of
13 Arlington Drive in Nameoki Township.
14 Section 20. "AN ACT making appropriations and
15 reappropriations," Public Act 91-708, approved May 17, 2000,
16 is amended by changing Section 96 and adding new Section 97
17 to Article 2 as follows:
18 (P.A. 91-708, Art. 2, Sec. 96)
19 Sec. 96. The amount of $400,000 $500,000, or so much
20 thereof as may be necessary and remains unexpended at the
21 close of business on June 30, 2000, from an appropriation
22 heretofore made for such purposes in Article 27, Section 56
23 of Public Act 91-20, approved June 7, 1999, as amended, is
24 reappropriated from the Capital Development Fund to the
25 Capital Development Board for a grant to the Winnetka Park
26 District for the purpose of all costs associated with the
27 construction of a recreational center/ice arena.
28 (P.A. 91-708, Art. 2, new Sec. 97)
29 Sec. 97. The amount of $100,000, or so much thereof as
SB758 Engrossed -23- SRA92S0281JAlb
1 may be necessary, is appropriated to the Capital Development
2 Board from the Capital Development Fund to the North Suburban
3 Special Recreation Association for the purpose of all costs
4 associated with the recreation center, offices, ice arena and
5 for acquiring and developing an office.
6 Section 21. "AN ACT making appropriations and
7 reappropriations," Public Act 91-708, approved May 17, 2000,
8 is amended by changing Sections 36, 2-53, 4-1 and 5-1 of
9 Article 3 as follows:
10 (P.A. 91-708, Art. 3, Sec. 36)
11 Sec. 36. The amount of $15,552,100 $15,327,100, or so
12 much thereof as may be necessary, is appropriated from the
13 Build Illinois Bond Fund to the Department of Commerce and
14 Community Affairs for grants to units of local government,
15 educational facilities and not-for-profit organizations for
16 all costs associated with infrastructure improvements.
17 (P.A. 91-708, Art. 3, Sec. 2-53)
18 Sec. 2-53. The sum of $1,000,000 $1,225,000, or so much
19 thereof as may be necessary and remains unexpended at the
20 close of business on June 30, 2000, from an appropriation
21 heretofore made for such purpose in Article 40, Division I,
22 Section 2-53 of Public Act 91-20, as amended, is
23 reappropriated from the Build Illinois Bond Fund to the
24 Department of Commerce and Community Affairs for a grant to
25 the Village of Glendale Heights for water system
26 infrastructure and other community improvements.
27 (P.A. 91-708, Art. 3, Sec. 4-1)
28 Sec. 4-1. The sum of $75,000,000, or so much thereof as
29 may be necessary, (less $3,500,000 to be lapsed) and remains
30 unexpended at the close of business on June 30, 2000, from an
SB758 Engrossed -24- SRA92S0281JAlb
1 appropriation heretofore made for such purpose in Article 40,
2 Division I, Section 4-1 of Public Act 91-20, as amended, is
3 reappropriated from the Build Illinois Bond Fund to the
4 Department of Commerce and Community Affairs for grants to
5 governmental units and educational facilities and non-profit
6 organizations for all costs associated with but not limited
7 to infrastructure improvements.
8 (P.A. 91-708, Art. 3, Sec. 5-1)
9 Sec. 5-1. The sum of $75,000,000, or so much thereof as
10 may be necessary (less $3,500,000 to be lapsed) and remains
11 unexpended at the close of business on June 30, 2000, from
12 appropriations heretofore made for such purposes in Article
13 40, Division I, Section 5-1 of Public Act 91-20, as amended,
14 is reappropriated from the Build Illinois Bond Fund to the
15 Department of Commerce and Community Affairs for grants to
16 governmental units and educational facilities and non-profit
17 organizations for all costs associated with but not limited
18 to infrastructure improvements.
19 Section 22. "AN ACT making appropriations and
20 reappropriations," Public Act 91-707, approved May 17, 2000,
21 is amended by changing Section 1 of Article 3 as follows:
22 (P.A. 91-707, Art. 3, Sec. 1)
23 Sec. 1. The sum of $27,324,300 $17,324,300, or so much
24 thereof as may be necessary, is appropriated from the General
25 Revenue Fund for payment to the Board of the Comprehensive
26 Health Insurance Plan pursuant to subsection (b) of Section
27 12 of the Comprehensive Health Insurance Plan Act.
28 Section 25. "An Act making appropriations and
29 reappropriations," Public Act 91-706, approved May 17, 2000,
30 is amended by adding new Section 65 to Article 53 as follows:
SB758 Engrossed -25- SRA92S0281JAlb
1 (P.A. 91-706, Art. 53, new Sec. 65)
2 Sec. 65. The sum of $105,500, or so much thereof as may
3 be necessary, is appropriated for the ordinary and contingent
4 expenses of the Senate Operations Commission including the
5 planning costs, construction costs, moving expenses and all
6 other costs associated with the construction and
7 reconstruction of Senate Offices in the Capitol Complex area.
8 Section 30. "AN ACT making appropriations and
9 reappropriations," Public Act 91-706, approved May 17, 2000,
10 is amended by changing Section 5 of Article 72 as follows:
11 (P.A. 91-706, Art. 72, Sec. 5)
12 Sec. 5. The following named amounts, or so much of those
13 amounts as may be necessary, respectively, for the objects
14 and purposes hereinafter named, are appropriated to the
15 Office of the Secretary of State to meet the ordinary,
16 contingent and distributive expenses of the following
17 organizational units of the Office of the Secretary of State:
18 EXECUTIVE GROUP
19 For Personal Services:
20 For Regular Positions:
21 Payable from General Revenue Fund ............. $ 4,164,200
22 For Extra Help:
23 Payable from General Revenue Fund ............. 38,200
24 For Employee Contribution to State
25 Employees' Retirement System:
26 Payable from General Revenue Fund ............ 3,882,500
27 Payable from Road Fund ....................... 1,706,400
28 Payable from Vehicle
29 Inspection Fund ............................. 42,700
30 For State Contribution to State
31 Employees' Retirement System:
SB758 Engrossed -26- SRA92S0281JAlb
1 Payable from General Revenue Fund ............ 420,300
2 For State Contribution to
3 Social Security:
4 Payable from General Revenue Fund ............ 336,000
5 For Contractual Services:
6 Payable from General Revenue Fund ............. 533,900
7 For Travel Expenses:
8 Payable from General Revenue Fund ............. 113,000
9 For Commodities:
10 Payable from General Revenue Fund ............. 45,300
11 For Printing:
12 Payable from General Revenue Fund ............. 12,700
13 For Equipment:
14 Payable from General Revenue Fund ............. 10,000
15 For Telecommunications:
16 Payable from General Revenue Fund ............ 176,500
17 GENERAL ADMINISTRATIVE GROUP
18 For Personal Services:
19 For Regular Positions:
20 Payable from General Revenue Fund ............. $40,730,400
21 Payable from Road Fund......................... 4,594,400
22 Payable from Securities Audit
23 and Enforcement Fund.......................... 2,405,900
24 Payable from Division of Corporations
25 Special Operations Fund....................... 477,300
26 Payable from Lobbyist Registration
27 Fund ......................................... 217,700
28 Payable from Registered Limited
29 Liability Partnership Fund.................... 63,700
30 For Extra Help:
31 Payable from General Revenue Fund ............. 665,400
32 Payable from Road Fund......................... 372,900
33 Payable from Securities Audit
34 and Enforcement Fund.......................... 11,400
SB758 Engrossed -27- SRA92S0281JAlb
1 Payable from Division of Corporations
2 Special Operations Fund....................... 19,800
3 For Employee Contribution to State
4 Employees' Retirement System:
5 Payable from Securities Audit
6 and Enforcement Fund......................... 96,200
7 Payable from Division of Corporations
8 Special Operations Fund...................... 19,800
9 Payable from Lobbyist Registration
10 Fund ........................................ 8,700
11 Payable from Registered Limited
12 Liability Partnership Fund................... 2,500
13 For State Contribution to
14 State Employees' Retirement System:
15 Payable from General Revenue
16 Fund ........................................ 4,139,600
17 Payable from Road Fund........................ 496,700
18 Payable from Securities Audit
19 and Enforcement Fund......................... 241,800
20 Payable from Division of Corporations
21 Special Operations Fund...................... 49,700
22 Payable from Lobbyist Registration
23 Fund ........................................ 21,800
24 Payable from Registered Limited
25 Liability Partnership Fund................... 6,400
26 For State Contribution to
27 Social Security:
28 Payable from General Revenue
29 Fund ........................................ 3,154,200
30 Payable from Road Fund........................ 366,200
31 Payable from Securities Audit
32 and Enforcement Fund......................... 182,500
33 Payable from Division of Corporations
34 Special Operations Fund...................... 60,100
SB758 Engrossed -28- SRA92S0281JAlb
1 Payable from Lobbyist Registration
2 Fund ........................................ 22,900
3 Payable from Registered Limited
4 Liability Partnership Fund................... 4,900
5 For Group Insurance:
6 Payable from Securities Audit
7 and Enforcement Fund.......................... 399,600
8 Payable from Division of Corporations
9 Special Operations Fund....................... 94,300
10 Payable from Lobbyist Registration
11 Fund ......................................... 37,000
12 Payable from Registered Limited
13 Liability Partnership Fund.................... 14,800
14 For Contractual Services:
15 Payable from General Revenue Fund ...14,530,900 14,830,900
16 Payable from Road Fund......................... 1,200,000
17 Payable from Securities Audit
18 and Enforcement Fund.......................... 362,700
19 Payable from Division of Corporations
20 Special Operations Fund....................... 293,800
21 Payable from Motor Fuel Tax Fund............... 475,700
22 Payable from Lobbyist Registration
23 Fund ......................................... 92,100
24 Payable from Registered Limited
25 Liability Partnership Fund.................... 500
26 For Travel Expenses:
27 Payable from General Revenue Fund ......173,700 273,700
28 Payable from Road Fund..................205,300 305,300
29 Payable from Securities Audit
30 and Enforcement Fund.......................... 248,100
31 Payable from Division of Corporations
32 Special Operations Fund....................... 3,400
33 Payable from Lobbyist Registration
34 Fund ......................................... 2,200
SB758 Engrossed -29- SRA92S0281JAlb
1 For Commodities:
2 Payable from General Revenue Fund ............. 1,016,400
3 Payable from Road Fund......................... 31,400
4 Payable from Securities Audit
5 and Enforcement Fund.......................... 19,500
6 Payable from Division of Corporations
7 Special Operations Fund....................... 9,700
8 Payable from Lobbyist Registration
9 Fund ......................................... 4,500
10 Payable from Registered Limited
11 Liability Partnership Fund.................... 1,100
12 For Printing:
13 Payable from General Revenue Fund ......691,300 841,300
14 Payable from Road Fund......................... 33,800
15 Payable from Securities Audit
16 and Enforcement Fund.......................... 20,000
17 Payable from Division of Corporations
18 Special Operations Fund....................... 7,600
19 Payable from Lobbyist Registration
20 Fund ......................................... 5,000
21 For Equipment:
22 Payable from General Revenue Fund ......952,700 1,302,700
23 Payable from Road Fund......................... 34,000
24 Payable from Securities Audit
25 and Enforcement Fund.......................... 77,000
26 Payable from Division of Corporations
27 Special Operations Fund....................... 8,500
28 Payable from Lobbyist Registration
29 Fund ......................................... 23,500
30 Payable from Registered Limited
31 Liability Partnership Fund.................... 0
32 For Electronic Data Processing:
33 Payable from General Revenue Fund.............. 3,050,000
34 Payable from Road Fund......................... 0
SB758 Engrossed -30- SRA92S0281JAlb
1 Payable from the Secretary of State
2 Special Services Fund......................... 4,000,000
3 For Telecommunications:
4 Payable from General Revenue Fund ......394,700 469,700
5 Payable from Road Fund......................... 75,500
6 Payable from Securities Audit
7 and Enforcement Fund.......................... 92,200
8 Payable from Division of Corporations
9 Special Operations Fund....................... 11,000
10 Payable from Lobbyist Registration
11 Fund ......................................... 3,000
12 Payable from Registered Limited
13 Liability Partnership Fund.................... 800
14 For Operation of Automotive Equipment:
15 Payable from General Revenue Fund ............. 372,000
16 For Refund of Fees and Taxes:
17 Payable from General Revenue Fund ............. 15,000
18 Payable from Road Fund................3,675,500 1,275,500
19 MOTOR VEHICLE GROUP
20 For Personal Services:
21 For Regular Positions:
22 Payable from General Revenue Fund.............. $ 49,804,100
23 Payable from Road Fund......................... 31,826,500
24 Payable from Vehicle Inspection Fund........... 1,017,900
25 Payable from the Secretary of State
26 Special License Plate Fund.................... 424,500
27 Payable from Motor Vehicle Review
28 Board Fund.................................... 105,100
29 For Extra Help:
30 Payable from General Revenue Fund ............. 2,117,400
31 Payable from Road Fund......................... 3,384,500
32 Payable From Vehicle Inspection Fund........... 48,800
33 For Employees Contribution to
34 State Employees' Retirement System:
SB758 Engrossed -31- SRA92S0281JAlb
1 Payable from the Secretary of State
2 Special License Plate Fund................... 17,000
3 Payable from Motor Vehicle Review
4 Board Fund................................... 4,200
5 For State Contribution to
6 State Employees' Retirement System:
7 Payable from General Revenue Fund ........... 5,192,200
8 Payable from Road Fund........................ 3,521,100
9 Payable From Vehicle Inspection Fund.......... 106,700
10 Payable from the Secretary of State
11 Special License Plate Fund................... 42,400
12 Payable from Motor Vehicle Review
13 Board Fund................................... 10,500
14 For State Contribution to
15 Social Security:
16 Payable from General Revenue Fund ............ 3,868,500
17 Payable from Road Fund........................ 2,132,900
18 Payable From Vehicle Inspection Fund.......... 81,100
19 Payable from the Secretary of State
20 Special License Plate Fund................... 32,100
21 Payable from Motor Vehicle Review
22 Board Fund................................... 8,000
23 For Group Insurance:
24 Payable From Vehicle Inspection Fund........... 267,900
25 Payable from the Secretary of State
26 Special License Plate Fund.................... 111,000
27 For Contractual Services:
28 Payable from General Revenue Fund ....2,886,100 2,011,100
29 Payable from Road Fund...............12,286,600 13,161,600
30 Payable from Vehicle Inspection Fund........... 740,000
31 Payable from CDLIS AAMVANET
32 Trust Fund.................................... 500,000
33 Payable from the Secretary of State
34 Special License Plate Fund.................... 8,500
SB758 Engrossed -32- SRA92S0281JAlb
1 Payable from Motor Vehicle Review
2 Board Fund.................................... 85,000
3 For Travel Expenses:
4 Payable from General Revenue Fund ............. 183,900
5 Payable from Road Fund..................612,800 787,800
6 Payable from Vehicle Inspection Fund........... 500
7 Payable from the Secretary of State
8 Special License Plate Fund.................... 1,400
9 Payable from Motor Vehicle Review
10 Board Fund.................................... 2,500
11 For Commodities:
12 Payable from General Revenue Fund ............. 284,800
13 Payable from Road Fund......................... 6,198,500
14 Payable from Vehicle Inspection Fund........... 19,000
15 Payable from the Secretary of State
16 Special License Plate Fund.................... 406,400
17 For Printing:
18 Payable from General Revenue Fund ............. 328,300
19 Payable from Road Fund................4,697,200 5,197,200
20 Payable from Vehicle Inspection Fund........... 60,000
21 Payable from the Secretary of State
22 Special License Plate Fund.................... 1
23 For Equipment:
24 Payable from General Revenue Fund ............. 53,100
25 Payable from Road Fund..................668,500 868,500
26 Payable from Vehicle Inspection Fund........... 4,000
27 Payable from the Secretary of State
28 Special License Plate Fund.................... 70,200
29 Payable from Motor Vehicle Review
30 Board Fund.................................... 1
31 Payable from CDLIS AAMVANET.................... 400,000
32 For Telecommunications:
33 Payable from General Revenue Fund ......212,300 112,300
34 Payable from Road Fund................1,939,300 2,439,300
SB758 Engrossed -33- SRA92S0281JAlb
1 Payable from Vehicle Inspection Fund........... 3,500
2 Payable from the Secretary of State
3 Special License Plate Fund.................... 0
4 For Operation of Automotive Equipment:
5 Payable from Road Fund..................390,000 440,000
6 Section 32. "AN ACT making appropriations and
7 reappropriations," Public Act 91-705, approved May 17, 2000,
8 is amended by changing Sections 25, 26, 35, 85, 105 and 110
9 and adding new Section 104 to Article 15 as follows:
10 (P.A. 91-705, Art. 15, Sec. 25)
11 Sec. 25. The following amounts, or so much of those
12 amounts as may be necessary, respectively, for the objects
13 and purposes named, are appropriated to the State Board of
14 Education for Grants-In-Aid:
15 From the General Revenue Fund:
16 For compensation of Regional
17 Superintendents of Schools
18 and assistants under Section
19 18-5 of the School Code........ $7,382,100 $7,082,100
20 For payment of one time employer's
21 contribution to Teachers'
22 Retirement System as provided
23 in the Early Retirement Incentive
24 Provision of Public Act 87-1265
25 and under Section 16-133.2
26 of Illinois Pension Code....... 242,900 142,900
27 For orphanage tuition claims and
28 State owned housing claims
29 as provided under Section 18-3
30 of the School Code............. 16,000,000
31 For financial assistance to
32 Local Education Agencies for
SB758 Engrossed -34- SRA92S0281JAlb
1 the Philip J. Rock Center
2 and School as provided by
3 Section 14-11.02 of the
4 School Code.................... 2,960,000
5 For financial assistance to Local
6 Education Agencies for the
7 purpose of maintaining an
8 educational materials
9 coordinating unit as provided
10 for by Section 14-11.01
11 of the School Code............. 1,162,000
12 For reimbursement to school districts
13 for services and materials for
14 programs under Section 14A-5
15 of the School Code............. 19,695,800
16 For reimbursement to school districts
17 for extraordinary special education
18 and facilities under Section
19 14-7.02a of the School Code.... 228,322,500 241,500,000
20 For reimbursement to school districts
21 for services and materials used
22 in programs for the use of
23 disabled children under Section
24 14-13.01 of the School Code.... 300,225,000 298,500,000
25 For reimbursement on a current basis
26 only to school districts that
27 provide for education of
28 handicapped orphans from residential
29 institutions as well as foster
30 children who are mentally
31 impaired or behaviorally disordered
32 as provided under Section 14-7.03
33 of the School Code............. 127,000,000
34 For financial assistance to Local
SB758 Engrossed -35- SRA92S0281JAlb
1 Education Agencies with over
2 500,000 population to meet the
3 needs of those children who come
4 from environments where the
5 dominant language is other than
6 English under Section 34-18.2
7 of the School Code............. 35,333,200
8 For financial assistance to Local
9 Education Agencies with under 500,000
10 population to meet the needs of
11 those children who come from
12 environments where the dominant
13 language is other than English
14 under Section 10-22.38a of
15 the School Code................ 27,218,800
16 For distribution to eligible recipients
17 for establishing and maintaining
18 educational programs for Low
19 Incidence Disabilities......... 1,500,000
20 For reimbursement to school districts
21 for a portion of the cost of
22 transporting disabled students
23 under subsection (b) of
24 Section 14-13.01 of
25 the School Code................ 205,875,000 192,000,000
26 For reimbursement to school districts
27 and for providing free lunch and
28 breakfast programs under the
29 provision of the School Free
30 Lunch Program Act.............. 20,500,000
31 For providing the loan of textbooks
32 to students under Section 18-17 of
33 the School Code................ 30,192,100
34 Total, this Section $1,020,861,900
SB758 Engrossed -36- SRA92S0281JAlb
1 (P.A. 91-705, Art. 15, Sec. 26)
2 Sec. 26. The following amounts, or so much of those
3 amounts as may be necessary, respectively, for the objects
4 and purposes named, are appropriated to the State Board of
5 Education for Grants-In-Aid:
6 From the Education Assistance Fund:
7 For tuition of disabled children
8 attending schools under Section
9 14-7.02 of the School Code..... $ 48,000,000
10 For reimbursement to school districts
11 qualifying under Section 29-5
12 of The School Code for a portion
13 of the cost of transporting common
14 school pupils.................. 215,437,500 <L208,500,000>¿
15 Total, this Section $256,500,000
16 (P.A. 91-705, Art. 15, Sec. 35)
17 Sec. 35. The following amounts, or so much of those
18 amounts as may be necessary, respectively, are appropriated
19 from the General Revenue Fund to the State Board of Education
20 for the objects and purposes named:
21 The following amount, or so much thereof as
22 may be necessary, is appropriated
23 from the General Revenue Fund
24 to the State Board of Education
25 as a consolidated appropriation
26 for all costs associated with
27 Regional Offices' of Education,
28 including, but not limited to:
29 ROE School Bus Driver Training,
30 ROE School Services, and ROE
31 Supervisory Expense............ $12,512,000
32 For operational costs and grants
33 for Mathematics Statewide...... 1,000,000
SB758 Engrossed -37- SRA92S0281JAlb
1 For costs associated with the
2 Reading Improvement Statewide
3 Program........................ 3,000,000
4 For all costs, including prior year claims
5 associated with Special Education
6 lawsuits, including Corey H.... 1,000,000
7 The following amount, or so much thereof as
8 may be necessary, is appropriated
9 from the General Revenue Fund
10 to the State Board of Education
11 as a consolidated appropriation
12 for all costs associated with career
13 awareness and development programs,
14 including, but not limited to:
15 Career Awareness & Development,
16 Jobs for Illinois Graduates and
17 Illinois Government Internship
18 Program........................ 5,247,700
19 For operational costs and grants
20 for Family Literacy............ 1,000,000
21 The following amount, or so much thereof
22 as may be necessary, is appropriated
23 from the General Revenue Fund
24 to the State Board of Education
25 as a consolidated appropriation
26 for all costs associated with
27 teacher education programs,
28 including, but not limited to:
29 National Board Certification, Teacher
30 of the Year and Teacher Framework
31 Implementation................. 1,740,000
32 For purposes of providing liability
33 coverage to certificated persons in
34 accordance with Section 2-3.124
SB758 Engrossed -38- SRA92S0281JAlb
1 of the School Code............. 400,000
2 For costs associated with regional
3 and local Optional Education Programs
4 for dropouts, those at risk of
5 dropping out, and Alternative
6 Education Programs for chronic
7 truants........................ 18,660,000
8 For costs associated with the Metro
9 East Consortium for Child
10 Advocacy....................... 250,000
11 For all costs associated with
12 Professional Development Statewide. 3,000,000
13 For costs associated with
14 funding Vocational Education
15 Staff Development.............. 1,299,800
16 For costs associated with the
17 Certificate Renewal Administrative
18 Payment Program................ 1,000,000
19 For operational costs and grants associated
20 with the Summer Bridges Program
21 to assist school districts which
22 had one or more schools with
23 a significant percentage of third
24 and sixth grade students in the
25 "does not meet" category on the
26 1998 State reading scores to achieve
27 standards in reading........... 23,000,000
28 For costs associated with the
29 Parental Involvement Campaign
30 Program........................ 1,500,000
31 The following amount, or so much thereof
32 as may be necessary, is appropriated
33 from the General Revenue Fund
34 to the State Board of Education
SB758 Engrossed -39- SRA92S0281JAlb
1 as a consolidated appropriation
2 for all costs associated with
3 standards, assessment and
4 accountability programs, including,
5 but not limited to: Arts Planning
6 K-6, Assessment Programs, Learning
7 Improvement and Quality Assurance
8 and Learning Standards......... 31,309,700 30,409,700
9 For operational costs associated with
10 administering the Reading
11 Improvement Block Grant........ 389,500
12 For operational costs associated with
13 administering the the Professional
14 Development Block Grant........ 427,500
15 For costs associated with the
16 Minority Transition Program.... 300,000
17 For funding the Golden Apple
18 Scholars Program............... 2,554,300
19 For all costs associated with vocational
20 education programs............. 53,874,500
21 The following amount, or so much thereof
22 as may be necessary, is appropriated
23 from the General Revenue Fund
24 to the State Board of Education
25 as a consolidated appropriation
26 for all costs associated with
27 student at-risk programs,
28 including, but not limited to:
29 Hispanic Student Dropout
30 Prevention Programs, Illinois
31 Partnership Academy and Urban
32 Education Partnership Programs. 2,649,600
33 For administrative costs associated
34 with Scientific Literacy, Mathematics
SB758 Engrossed -40- SRA92S0281JAlb
1 and the Center on Scientific Literacy. 2,255,000
2 For administrative costs associated
3 with the Substance Abuse and
4 Violence Prevention Programs... 248,000
5 For operational expenses of administering the
6 Early Childhood Block Grant.... 659,200
7 For operational costs and reimbursement
8 to a parent or guardian under the
9 transportation provisions of Section
10 29-5.2 of the School Code...... 16,120,000
11 For funding the Teachers Academy for
12 Math and Science in Chicago.... 5,880,000 5,500,000
13 For operational costs of the Residential
14 Services Authority for Behavior
15 Disorders and Severely Emotionally
16 Disturbed Children and Adolescents. 500,000
17 For costs associated with education
18 and related educational Services
19 to recipients of Public Assistance
20 as provided in Section 10-22.20
21 of the School Code and the
22 Adult Education Act
23 first and then for payment of
24 costs of education and education
25 related services as provided
26 for in Section 10-22.20
27 of the School Code and the
28 Adult Education Act............ 10,068,200
29 For costs associated with administering
30 Alternative Education Programs
31 for disruptive students pursuant to
32 Article 13A of the School Code. 16,852,000
33 For operational costs and grants
34 for schools associated with the
SB758 Engrossed -41- SRA92S0281JAlb
1 Academic Early Warning List and
2 other at-risk schools.......... 4,350,000
3 The following amount, or so much thereof
4 as may be necessary, is appropriated
5 from the General Revenue Fund to
6 the State Board of Education
7 as a consolidated appropriation
8 for all costs associated
9 with statewide regional programs,
10 including, but not limited to:
11 ROE Audits, ISBE Services as ROE,
12 ROE Technology, GED Testing,
13 Administrators Academy and the
14 Leadership Development Institute. 3,444,300
15 For costs associated with the
16 Association of Illinois Middle-Level
17 Schools Program................ 100,000
18 For costs associated with the
19 Environmental and Nature Training
20 Institute for Conservation Education
21 (E.N.T.I.C.E.) Program......... 300,000
22 For funding the Illinois State Board of
23 Education Technology Program... 880,000
24 Total, this Section $226,491,300
25 (P.A. 91-705, Art. 15, Sec. 85)
26 Sec. 85. The following amounts, or so much of those
27 amounts as may be necessary, respectively, are appropriated
28 to the State Board of Education for the following objects and
29 purposes:
30 Payable from the Common School Fund:
31 For general apportionment as provided
32 by Section 18-8 of
33 the School Code............ $2,509,965,000 $2,520,250,000
SB758 Engrossed -42- SRA92S0281JAlb
1 Payable from the General Revenue Fund:
2 For summer school payments as provided
3 by Section 18-4.3 of the School Code. 6,500,000
4 For supplementary payments to school
5 districts as provided in Section
6 18-8.2, Section 18-8.3, Section
7 18-8.5, and Section 18-8A(5)(m)
8 of the School Code......... 4,200,000 <L 7,200,000>¿
9 Total, this Section $2,533,950,000
10 (P.A. 91-705, Art. 15, new Sec. 104)
11 Sec. 104. The amount of $1,400,000, or so much thereof
12 as may be necessary, is appropriated from the General Revenue
13 Fund to the State Board of Education for deposit into the
14 School District Emergency Financial Assistance Fund.
15 (P.A. 91-705, Art. 15, Sec. 105)
16 Sec. 105. The amount of $2,205,000 $805,000, or so much
17 of that amount as may be necessary, is appropriated from the
18 School District Emergency Financial Assistance Fund to the
19 State Board of Education for the emergency financial
20 assistance pursuant to Section 5/1B-8 18-8.05 of the School
21 Code at the approximate costs set forth below:
22 For a grant to Round Lake Area
23 Schools District #116 ......... $1,400,000
24 For the School District Emergency
25 Financial Assistance Fund ..... $805,000
26 Total $2,205,000
27 (P.A. 91-705, Art. 15, Sec. 110)
28 Sec. 110. The amount of $65,845,000 $65,000,000, or so
29 much of this amount as may be necessary, is appropriated from
30 the General Revenue Fund to the State Board of Education for
31 supplementary payments to school districts under subsection
SB758 Engrossed -43- SRA92S0281JAlb
1 (J) of Section 18-8.05 of the School Code.
2 Section 99. Effective Date. This Act takes effect upon
3 becoming law.
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