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92_SB1486eng
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1 AN ACT regarding appropriations.
2 Be it enacted by the People of the State of Illinois,
3 represented in the General Assembly:
4 ARTICLE 1
5 Section 1. "AN ACT making appropriations and
6 reappropriations," Public Act 91-707, approved May 17, 2000,
7 is amended by changing Sections 1, 3 and 6 of Article 1 as
8 follows:
9 (P.A. 91-707, Art. 1, Sec. 1)
10 Sec. 1. The following named amounts, or so much thereof
11 as may be necessary, respectively, are appropriated for the
12 ordinary and contingent expenses of the Department on Aging:
13 DIVISION OF OLDER AMERICAN SERVICES
14 Payable from Services for Older
15 Americans Fund:
16 For Personal Services ........................ $ 994,400
17 For State Contributions to State
18 Employees' Retirement System ................ 101,400
19 For State Contributions to Social Security ... 76,000
20 For Group Insurance .......................... 118,400
21 For Travel ......................... 49,700 <L 44,700>¿
22 Total $1,334,900
23 (P.A. 91-707, Art. 1, Sec. 3)
24 Sec. 3. The following named amounts, or so much thereof
25 as may be necessary, respectively, are appropriated for the
26 ordinary and contingent expenses of the Department on Aging:
27 DIVISION OF ADMINISTRATIVE SUPPORT
28 Payable from General Revenue Fund:
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1 For Personal Services ........................ $ 1,464,100
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 123,000
4 For State Contributions to State
5 Employees' Retirement System ................ 149,300
6 For State Contributions to Social Security ... 112,000
7 For Contractual Services ..................... 181,000
8 For Travel ................................... 49,400
9 For Commodities .............................. 19,500
10 For Printing ................................. 23,600
11 For Equipment ................................ 78,300
12 For Telecommunications ....................... 51,000
13 For Operation of Auto Equipment .............. 2,500
14 Total $2,253,700
15 Payable from Services for Older
16 Americans Fund:
17 For Personal Services ........................ $ 483,800
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 59,100
20 For State Contributions to State
21 Employees' Retirement System ................ 49,400
22 For State Contributions to Social Security ... 37,100
23 For Group Insurance .......................... 102,300
24 For Contractual Services ............. 66,100 21,100
25 For Travel ................................... 26,400
26 For Commodities .............................. 7,200
27 For Printing ......................... 17,800 12,800
28 For Equipment ........................ 41,100 1,100
29 For Telecommunications........................ 15,500
30 For Operations of Auto Equipment ............. 2,400
31 Total $818,200
32 (P.A. 91-707, Art. 1, Sec. 6)
33 Sec. 6. The following named amounts, or so much thereof
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1 as may be necessary, respectively, are appropriated for the
2 ordinary and contingent expenses of the Department on Aging:
3 DISTRIBUTIVE ITEMS
4 GRANTS-IN-AID
5 Payable from General Revenue Fund:
6 For the purchase of Illinois Community
7 Care Program homemaker and
8 Senior Companion Services ................... $169,250,000
9 For Case Coordination Units .................. 23,907,100
10 For Grants for distribution to the 13 Area
11 Agencies on Aging for costs for home
12 delivered meals and mobile food equipment ... 6,618,500
13 Grants for Community Based Services
14 including information and referral
15 services, transportation and delivered
16 meals ....................................... 3,107,200
17 Grants for Community Based Services for
18 equal distribution to each of the 13
19 Area Agencies on Aging ...................... 2,000,000
20 For Grants for Adult Day Care Services ....... 11,831,700
21 For Purchase of Services in connection with
22 Alzheimer's Initiative and Related
23 Programs .................................... 107,100
24 For Grants for Retired Senior
25 Volunteer Program ........................... 800,000
26 For Planning and Service Grants to
27 Area Agencies on Aging ...................... 2,293,300
28 For Grants for the Foster
29 Grandparent Program ......................... 350,000
30 For Expenses to the Area Agencies
31 on Aging for Long-Term Care Systems
32 Development ................................. 282,400
33 For Grants for Suburban Area Agency
34 on Aging for the Red
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1 Tape Cutter Program ......................... 257,500
2 For Grants for Chicago Department on Aging
3 for the Red Tape Cutter Program ............. 617,500
4 For the Ombudsman Program .................... 400,000
5 For Grants for Prior Year Court of
6 Claims Payments for the Community
7 Care Program................................. 100,000
8 For Community Based Services, including
9 information and referral services,
10 transportation, and delivered meals,
11 to be distributed to the following
12 Area Agencies on Aging:
13 Chicago Department on Aging
14 (Area 12) ................ $428,954
15 Northeastern Illinois Area
16 Agency (Area 2) .......... 68,554
17 Suburban Area Agency
18 (Area 13) ................ 161,154
19 Total $658,662
20 Total $222,580,962 $221,922,300
21 Payable from Services for Older Americans Fund:
22 For Grants for
23 Social Services ............. $ 21,505,100 $ 18,330,100
24 For Grants for Nutrition Services ........... 29,980,100
25 For Grants for Employment Services .......... 3,383,700
26 For Grants for USDA Adult Day Care .......... 1,000,000
27 Total $52,693,900
28 Payable from the Tobacco Settlement Recovery Fund:
29 For Grants for Senior Health
30 Assistance Programs ......................... $ 1,000,000
31 For Grants for Distribution to
32 the 13 Area Agencies on Aging for
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1 costs for Mobile Food Equipment ............. $ 800,000
2 Section 2. "AN ACT making appropriations and
3 reappropriations," Public Act 91-706, approved May 17, 2000,
4 is amended by changing Section 19A and adding new Section 25
5 to Article 1 as follows:
6 (P.A. 91-706, Art. 1, Sec. 19A)
7 Sec. 19A. The sum of $15,063,347 $10,254,100, or so much
8 thereof as may be necessary, is appropriated from the General
9 Revenue Fund to the Department of Agriculture for payment
10 into the Thoroughbred and Standardbred Horse Racing Purse
11 Accounts at Illinois Pari-mutuel Tracks. The amount paid to
12 each Account shall be the amount certified by the Illinois
13 Racing Board in January 2000 to be transferred from each
14 Account to each eligible racing facility.
15 (P.A. 91-706, Art. 1, new Sec. 25)
16 Sec. 25. The sum of $800,000, or so much thereof as may
17 be necessary, is appropriated from the General Revenue Fund
18 to the Department of Agriculture for a grant to an
19 aquaculture cooperative for the purpose of developing a fish
20 processing center.
21 Section 4. "AN ACT making appropriations and
22 reappropriations," Public Act 91-707, approved May 17, 2000,
23 is amended by changing Section 13 of Article 2 as follows:
24 (P.A. 91-707, Art. 2, Sec. 13)
25 Sec. 13. The following named amounts, or so much thereof
26 as may be necessary, respectively, for payments for care of
27 children served by the Department of Children and Family
28 Services:
29 GRANTS-IN-AID
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1 REGIONAL OFFICES
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Foster Homes and Specialized
4 Foster Care and Prevention .................. $246,645,700
5 For Counseling and Auxiliary Services ........ 21,535,300
6 For Homemaker Services ....................... 7,857,400
7 For Institution and Group Home Care and
8 Prevention .................................. 161,244,200
9 For Services Associated with the Foster
10 Care Initiative ............................. 6,707,400
11 For Purchase of Adoption and
12 Guardianship Services ....................... 131,355,200
13 For Health Care Network ...................... 4,634,700
14 For Cash Assistance and Housing
15 Locator Service to Families in the
16 Class Defined in the Norman Consent Order ... 3,547,900
17 For Youth in Transition Program .............. 715,500
18 For Children's Personal and
19 Physical Maintenance ........................ 5,612,900
20 For MCO Technical Assistance and
21 Program Development ......................... 1,693,300
22 For Pre Admission/Post Discharge
23 Psychiatric Screening ....................... 8,216,500
24 For Counties to Assist in the Development
25 of Children's Advocacy Centers .............. 2,025,300
26 For the Statewide Office of Children's
27 Advocacy Centers of Illinois,
28 pursuant to P.A. 91-0158 .............200,000
29 For Psychological Assessments
30 including Operations and
31 Administrative Expenses ..................... 4,987,000
32 Total $606,778,300
33 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
34 For Foster Homes and Specialized
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1 Foster Care and Prevention .................. $164,353,700
2 For Counseling and Auxiliary Services ........ 9,646,800
3 For Homemaker Services ....................... 1,178,300
4 For Institution and Group Home Care and
5 Prevention .................................. 102,687,600
6 For Services Associated with the Foster
7 Care Initiative ............................. 2,061,100
8 For Purchase of Adoption and
9 Guardianship Services ....................... 85,154,500
10 For Family Preservation Services.............. 23,066,800
11 For Purchase of Children's Services........... 722,700
12 For Family Centered Services Initiative ...... 10,550,000
13 Total $399,421,500
14 Section 5. "AN ACT making appropriations and
15 reappropriations," Public Act 91-706, approved May 17, 2000,
16 is amended by repealing Sections 152, 261, 268, 297, 529,
17 583, 712, 828, 860, 943, 974, 975, 1045, 1073 and 1233a, and
18 changing Sections 50, 61, 85, 88, 325, 421, 429, 519, 541,
19 575, 601, 662, 821, 831, 838, 850, 852, 945, 988, 1000, 1004,
20 1017, 1141, 1151, 1154, 1236, 1241, 1242 and 1265, and adding
21 new Sections 1270, 1271, 1272, 1273 and 1274 to Article 75 as
22 follows:
23 (P.A. 91-706, Art. 75, Sec. 50)
24 Sec. 50. The sum of $3,500,000, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made for such purpose in Article 16, Section 78c of Public
28 Act 91-20, approved June 7, 1999, as amended, is
29 reappropriated from the Capital Development Fund to the
30 Department of Commerce and Community Affairs for a grant to
31 Argonne National Laboratory for the "TRUE GRID I-WIRE"
32 Program.
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1 (P.A. 91-706, Art. 75, Sec. 61)
2 Sec. 61. The amount of $200,000,000 $120,000,000, or so
3 much thereof as may be necessary, is appropriated to the
4 Department of Commerce and Community Affairs from the Low
5 Income Home Energy Assistance Block Grant Fund for grants to
6 eligible recipients under the Low Income Home Energy
7 Assistance Act of 1981, including reimbursement for costs in
8 prior years.
9 (P.A. 91-706, Art. 75, Sec. 85)
10 Sec. 85. The sum of $50,000, or so much thereof as may
11 be necessary and as remains unexpended at the close of
12 business on June 30, 2000, from reappropriations heretofore
13 made for such purpose in Article 16, Section 116 of Public
14 Act 91-20, as amended, is reappropriated from the General
15 Revenue Fund to the Department of Commerce and Community
16 Affairs for the purpose of a grant to the Village of St.
17 Joseph for a park area computer system upgrade.
18 (P.A. 91-706, Art. 75, Sec. 88)
19 Sec. 88. The sum of $100,000, or so much thereof as may
20 be necessary and as remains unexpended at the close of
21 business on June 30, 2000, from reappropriations heretofore
22 made for such purpose in Article 16, Section 119 of Public
23 Act 91-20, as amended, is reappropriated from the General
24 Revenue Fund to the Department of Commerce and Community
25 Affairs for the purpose of a grant to the Village of Chatham
26 for recreation and play equipment road improvements by the
27 new high school.
28 (P.A. 91-706, Art. 75, Sec. 325)
29 Sec. 325. The amount of $25,000, 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 372 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 grant to the Village of Sauk Village for all
5 costs associated with field improvements baseball lights.
6 (P.A. 91-706, Art. 75, Sec. 421)
7 Sec. 421. The amount of $100,000, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2000, from appropriations heretofore
10 made for such purposes in Article 16, Section 473 of Public
11 Act 91-20, approved June 7, 1999, as amended, is
12 reappropriated from the Capital Development Fund to the
13 Department of Commerce and Community Affairs for a grant to
14 Maywood Boys and Girls Club for second floor improvements,
15 and/or the installation of a fence and building sign.
16 (P.A. 91-706, Art. 75, Sec. 429)
17 Sec. 429. The amount of $10,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 481 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the Time Dollar Cross-Age Peer
24 Tutoring Program Computer Program for all costs associated
25 with computers in every household in Chicago.
26 (P.A. 91-706, Art. 75, Sec. 519)
27 Sec. 519. The amount of $30,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from appropriations heretofore
30 made for such purposes in Article 16, Section 575 of Public
31 Act 91-20, approved June 7, 1999, as amended, is
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1 reappropriated from the Fund for Illinois' Future to the
2 Department of Commerce and Community Affairs for a grant to
3 the Rogers Park Community Development Corporation for the
4 purpose of operational expenses, salaries, office equipment,
5 and the purchase and installation of a telephone system and
6 network computer system.
7 (P.A. 91-706, Art. 75, Sec. 541)
8 Sec. 541. The amount of $18,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2000, from an appropriation heretofore
11 made in Article 16, Section 597 of Public Act 91-20, approved
12 June 7, 1999, as amended, is reappropriated from the Fund for
13 Illinois' Future to the Department of Commerce and Community
14 Affairs for a grant to McHenry County for the purpose of
15 purchasing a six-wheel police vehicle, and other equipment.
16 (P.A. 91-706, Art. 75, Sec. 575)
17 Sec. 575. The amount of $100,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from appropriations heretofore
20 made for such purposes in Article 16, Section 631 of Public
21 Act 91-20, approved June 7, 1999, as amended, is
22 reappropriated from the Capital Development Fund to the
23 Department of Commerce and Community Affairs for a grant to
24 the City of Sparta for the purpose of improvements at the
25 Teen Center, fire department, and senior center, and
26 upgrading of the Public Library parking lot.
27 (P.A. 91-706, Art. 75, Sec. 601)
28 Sec. 601. 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 658 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 Millstadt Union Fire Company
4 Village of Millstadt Fire Department for fire equipment.
5 (P.A. 91-706, Art. 75, Sec. 662)
6 Sec. 662. The amount of $50,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2000, from an appropriation heretofore
9 made in Article 16, Section 739 of Public Act 91-20, approved
10 June 7, 1999, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a one-time grant to the ACORN Community Land
13 Association Association of Community Organizations for Reform
14 Now (ACORN) of Little Village for all costs associated with
15 Block Club creation and Neighborhood Watch programs.
16 (P.A. 91-706, Art. 75, Sec. 821)
17 Sec. 821. The amount of $50,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2000, from an appropriation heretofore
20 made in Article 16, Section 897 of Public Act 91-20, approved
21 June 7, 1999, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to Cornerstone for the purpose of
24 purchasing, and/or installing a plumbing and sprinkler system
25 modifying heating, air conditioning, and sprinkler systems.
26 (P.A. 91-706, Art. 75, Sec. 831)
27 Sec. 831. The amount of $15,000, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2000, from an appropriation heretofore
30 made in Article 16, Section 907 of Public Act 91-20, approved
31 June 7, 1999, as amended, is reappropriated from the Fund for
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1 Illinois' Future to the Department of Commerce and Community
2 Affairs for a grant to Northeastern University for a grant to
3 the North Avondale Neighbors Association.
4 (P.A. 91-706, Art. 75, Sec. 838)
5 Sec. 838. The amount of $10,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2000, from an appropriation heretofore
8 made in Article 16, Section 914 of Public Act 91-20, approved
9 June 7, 1999, as amended, is reappropriated from the Fund for
10 Illinois' Future to the Department of Commerce and Community
11 Affairs for a grant to the Village of Mounds for building
12 renovation, equipment, furniture, and miscellaneous purchases
13 a feasibility study.
14 (P.A. 91-706, Art. 75, Sec. 850)
15 Sec. 850. 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 926 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 Lowden Homes LAC.
22 (P.A. 91-706, Art. 75, Sec. 852)
23 Sec. 852. The amount of $10,000, 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 928 of Public Act 91-20, approved
27 June 7, 1999, as amended, is reappropriated from the Fund for
28 Illinois' Future to the Department of Commerce and Community
29 Affairs for a grant to the T.L. Foundation Trumbull Park LAC.
30 (P.A. 91-706, Art. 75, Sec. 945)
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1 Sec. 945. The amount of $70,000, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2000, from an appropriation heretofore
4 made in Article 16, Section 1022 of Public Act 91-20,
5 approved June 7, 1999, as amended, is reappropriated from the
6 Fund for Illinois' Future to the Department of Commerce and
7 Community Affairs for a grant to the Amy B. Jones Foundation
8 Luck Awareness Program.
9 (P.A. 91-706, Art. 75, Sec. 988)
10 Sec. 988. The sum of $36,191,100, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 1060 of Public Act 91-20,
14 approved June 7, 1999, as amended, is reappropriated from the
15 Fund for Illinois' Future to the Department of Commerce and
16 Community Affairs for grants to units of local government,
17 educational facilities and not-for-profit organizations for
18 infrastructure improvements including but not limited to
19 planning, construction, reconstruction, equipment, utilities,
20 and vehicles, and all costs associated with economic
21 development, community programs, educational programs, public
22 health, and public safety.
23 (P.A. 91-706, Art. 75, Sec. 1000)
24 Sec. 1000. The sum of $65,000, or so much thereof as may
25 be necessary and remains unexpended at the close of business
26 on June 30, 2000, from appropriations heretofore made for
27 such purposes in Article 16, Section 1072a of Public Act
28 91-20, approved June 7, 1999, as amended, is reappropriated
29 from the Capital Development Fund Board to the Department of
30 Commerce and Community Affairs for a grant to the Senior
31 Services Center in Joliet for a new elevator.
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1 (P.A. 91-706, Art. 75, Sec. 1004)
2 Sec. 1004. The sum of $2,000, or so much thereof as may
3 be necessary, and remains unexpended at the close of business
4 on June 30, 2000, from an appropriation heretofore made in
5 Article 16, Section 1075 of Public Act 91-20, approved June
6 7, 1999, as amended, is reappropriated from the Fund for
7 Illinois' Future to the Department of Commerce and Community
8 Affairs for a grant to the Indo-American Center for the
9 purpose of promoting relations within the community 17th
10 District CAPS for telecommunications.
11 (P.A. 91-706, Art. 75, Sec. 1017)
12 Sec. 1017. The sum of $75,000, or so much thereof as may
13 be necessary, and remains unexpended at the close of business
14 on June 30, 2000, from an appropriation heretofore made in
15 Article 16, Section 1088 of Public Act 91-20, approved June
16 7, 1999, as amended, is reappropriated from the Fund for
17 Illinois' Future to the Department of Commerce and Community
18 Affairs for a grant to the Association House of Chicago for
19 the West Town Leadership Project.
20 (P.A. 91-706, Art. 75, Sec. 1141)
21 Sec. 1141. The sum of $120,000, 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 1211 of Public Act 91-20,
25 approved June 7, 1999, as amended, is reappropriated from the
26 Fund for Illinois' Future to the Department of Commerce and
27 Community Affairs for a grant to the Seniors Activities
28 Association of St. Clair County City of Washington Park to
29 purchase and renovate the Senior Center.
30 (P.A. 91-706, Art. 75, Sec. 1151)
31 Sec. 1151. The sum of $110,000, 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 1221 of Public Act 91-20,
4 approved June 7, 1999, as amended, is reappropriated from the
5 Fund for Illinois' Future to the Department of Commerce and
6 Community Affairs for a grant to the Department of Human
7 Services for the Community Mental Health Council for training
8 of State of Illinois employees on violence prevention.
9 (P.A. 91-706, Art. 75, Sec. 1154)
10 Sec. 1154. The sum of $250,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2000, from an appropriation heretofore
13 made in Article 16, Section 1225 of Public Act 91-20,
14 approved June 7, 1999, as amended, is reappropriated from the
15 Fund for Illinois' Future to the Department of Commerce and
16 Community Affairs for a grant to the City of East St. Louis
17 for the rehabilitation of the fire station at 18th and
18 Broadway and the purchase of a fire truck.
19 (P.A. 91-706, Art. 75, Sec. 1236)
20 Sec. 1236. The amount of $500,000, or so much thereof as
21 may be necessary, is appropriated to the Department of
22 Commerce and Community Affairs from the General Revenue Fund
23 for a grant to Third World Press Northeastern Illinois
24 University to support the activities of the Institute of
25 Positive Education.
26 (P.A. 91-706, Art. 75, Sec. 1241)
27 Sec. 1241. The amount of $62,666,500 $62,030,000, or so
28 much thereof as may be necessary, is appropriated from the
29 Fund for Illinois' Future to the Department of Commerce and
30 Community Affairs for the administrative costs associated
31 with the Department's facilitation of infrastructure
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1 improvements, or for grants to governmental units,
2 educational facilities, and not-for-profit organizations for
3 all costs associated with, but not limited to infrastructure
4 improvements, miscellaneous purchases, and operating
5 expenses.
6 (P.A. 91-706, Art. 75, Sec. 1242)
7 Sec. 1242. The amount of $30,300,000 $30,000,000, or so
8 much thereof as may be necessary, is appropriated from the
9 Capital Development Fund to the Department of Commerce and
10 Community Affairs for grants to governmental units,
11 educational facilities and not-for-profit organizations for
12 all costs associated with, but not limited to infrastructure
13 improvements.
14 (P.A. 91-706, Art. 75, Sec. 1265)
15 Sec. 1265. The amount of $17,500,000 $10,000,000, or so
16 much thereof as may be necessary, is appropriated from the
17 Fund for Illinois' Future to the Department of Commerce and
18 Community Affairs for all costs associated with grants to
19 various units of local government, community, civic,
20 not-for-profit, educational facilities and business
21 development organizations for the purpose of grants which
22 include, but are not limited to, one-time operating
23 assistance, construction, rehabilitation, equipment
24 purchases, and any other necessary costs.
25 (P.A. 91-706, Art. 75, new Sec. 1270)
26 Sec. 1270. The amount of $75,000, or so much thereof as
27 may be necessary, is appropriated to the Department of
28 Commerce and Community Affairs from the Fund for Illinois'
29 Future for a grant to the Illinois Youth Advocate Program.
30 (P.A. 91-706, Art. 75, new Sec. 1271)
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1 Sec. 1271. The amount of $15,000, or so much thereof as
2 may be necessary, is appropriated to the Department of
3 Commerce and Community Affairs from the Fund for Illinois'
4 Future for a grant to the Tri-City Girls' Softball League.
5 (P.A. 91-706, Art. 75, new Sec. 1272)
6 Sec. 1272. The amount of $150,000, or so much thereof as
7 may be necessary, is appropriated to the Department of
8 Commerce and Community Affairs from the Fund for Illinois'
9 Future for a grant to the Pastors Network of Illinois.
10 (P.A. 91-706, Art. 75, new Sec. 1273)
11 Sec. 1273. The amount of $100,000, or so much thereof as
12 may be necessary, is appropriated to the Department of
13 Commerce and Community Affairs from the Fund for Illinois'
14 Future for a grant to the Valley Kingdom Ministries
15 International.
16 (P.A. 91-706, Art. 75, new Sec. 1274)
17 Sec. 1274. The amount of $35,000, or so much thereof as
18 may be necessary, is appropriated to the Department of
19 Commerce and Community Affairs from the Fund for Illinois'
20 Future for a grant to the Village of Dolton for various
21 improvements.
22 Section 6. "AN ACT making appropriations and
23 reappropriations," Public Act 91-706, approved May 17, 2000,
24 is amended by changing Section 2 of Article 5 as follows:
25 (P.A. 91-706, Art. 5, Sec. 2)
26 Sec. 2. The following named amounts, or so much thereof
27 as may be necessary, respectively, are appropriated for the
28 objects and purposes hereinafter named, to the Department of
29 Financial Institutions:
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1 CONSUMER CREDIT
2 Payable from Financial Institution Fund:
3 For Personal Services ........................ $ 1,027,900
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 41,100
6 For State Contributions to the State
7 Employees' Retirement System ................ 104,600
8 For State Contributions to
9 Social Security ............................. 78,700
10 For Group Insurance .......................... 155,400
11 For Contractual Services ..................... 88,400
12 For Travel ................................... 89,000
13 For Commodities .............................. 3,900
14 For Printing ................................. 5,100
15 For Equipment ................................ 2,500
16 For Electronic Data Processing ............... 132,000
17 For Trustee Expenses
18 Relating to Intercounty
19 Title Co. Closure ....................250,000
20 For Refunds .................................. 2,500
21 Total $1,731,100
22 CREDIT UNION
23 Payable from Credit Union Fund:
24 For Personal Services ........................ $ 2,228,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 89,200
27 For State Contributions to State
28 Employees' Retirement System ................ 227,200
29 For State Contributions to
30 Social Security ............................. 170,400
31 For Group Insurance .......................... 399,600
32 For Contractual Services ..................... 100,000
33 For Travel ................................... 209,900
34 For Commodities .............................. 6,900
SB1486 Engrossed -19- SRA92S0228MMlb
1 For Printing ................................. 2,900
2 For Equipment ................................ 5,000
3 For Electronic Data Processing................ 132,000
4 For Telecommunications Services............... 20,000
5 For Refunds .................................. 1,000
6 Total $3,592,200
7 CURRENCY EXCHANGE
8 Payable from Financial Institution Fund:
9 For Personal Services ........................ $ 750,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 30,000
12 For State Contributions to the State
13 Employees' Retirement System ................ 76,600
14 For State Contributions to
15 Social Security ............................. 57,300
16 For Group Insurance .......................... 103,600
17 For Contractual Services ..................... 20,100
18 For Travel ................................... 25,500
19 For Commodities .............................. 2,000
20 For Printing ................................. 1,400
21 For Equipment ................................ 7,500
22 For Electronic Data Processing ............... 132,000
23 For Refunds .................................. 1,000
24 Total $1,207,500
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, 22, 41, 41.1 and 42.1
28 of Article 5 as follows:
29 (P.A. 91-707, Art. 5, Sec. 12)
30 Sec. 12. The following named sums, or so much thereof as
31 may be necessary, respectively, for the purposes hereinafter
32 named, are appropriated to the Department of Human Services
SB1486 Engrossed -20- SRA92S0228MMlb
1 for Grants-In-Aid and Purchased Care in its various regions
2 pursuant to Sections 3 and 4 of the Community Services Act
3 and the Community Mental Health Act:
4 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
5 GRANTS-IN-AID AND PURCHASED CARE
6 For Community Service Grant Programs for
7 Persons with Mental Illness:
8 Payable from General Revenue Fund .......... $163,417,800
9 Payable from Community Mental
10 Health Services Block
11 Grant Fund...................... 11,827,400 9,827,400
12 Payable from the DHS Federal
13 Projects Fund .............................. 10,000,000
14 For Costs Associated With The
15 Purchase and Disbursement of
16 Psychotropic Medications for Mentally
17 Ill Clients in the Community:
18 Payable from General Revenue Fund........... 3,000,000
19 For Community Integrated Living
20 Arrangements for Persons with
21 Mental Illness:
22 Payable from General Revenue Fund........... 35,618,700
23 For Medicaid Services for Persons with
24 Mental Illness/and KidCare Clients:
25 Payable from General Revenue Fund........... 44,689,000
26 For Emergency Psychiatric Services:
27 Payable from General Revenue Fund .......... 10,020,700
28 For Community Service Grant Programs for
29 Children and Adolescents with
30 Mental Illness:
31 Payable from General Revenue Fund .......... 23,872,000
32 Payable from Community Mental
33 Health Services Block
34 Grant Fund ........................4,036,400 3,371,400
SB1486 Engrossed -21- SRA92S0228MMlb
1 For Purchase of Care for Children and
2 Adolescents with Mental Illness
3 approved through the Individual
4 Care Grant Program:
5 Payable from General Revenue Fund .......... 20,976,800
6 For Costs Associated with Children and
7 Adolescent Mental Health Programs:
8 Payable from General Revenue Fund ........... 11,040,800
9 For Teen Suicide Prevention Including
10 Provisions Established in Public Act
11 85-0928:
12 Payable from Community Mental Health
13 Services Block Grant Fund .................. 206,400
14 For Grants for Mental Health Research:
15 Payable from Mental Health Research
16 Fund ....................................... 150,000
17 Total $338,191,000
18 For Community Service Grant Programs for
19 Persons with Developmental Disabilities:
20 Payable from General
21 Revenue Fund: .............. $99,368,200 $96,848,500
22 For Community Integrated Living
23 Arrangements for the Persons with
24 Developmental Disabilities:
25 Payable from General
26 Revenue Fund ............... 230,041,400 224,208,200
27 For Purchase of Care for Persons with
28 Developmental Disabilities:
29 Payable from General
30 Revenue Fund ............... 85,341,000 82,924,300
31 Payable from the Mental Health Fund . 9,965,600
32 For Medicaid Services for Persons with
33 Developmental Disabilities:
34 Payable from General
SB1486 Engrossed -22- SRA92S0228MMlb
1 Revenue Fund .............. 14,149,600 13,790,800
2 For costs associated with the provision
3 of Specialized Services to Persons with
4 Developmental Disabilities,
5 Payable from General
6 Revenue Fund ............... 10,137,100 <L 9,880,000>¿
7 Total $437,617,400
8 (P.A. 91-707, Art. 5, Sec. 13)
9 Sec. 13. The following named sums, or so much thereof as
10 may be necessary, are appropriated to the Department of Human
11 Services for the following purposes:
12 For Expenses Related to Providing Care,
13 Support, and Treatment of Low Income,
14 Developmentally Disabled Persons:
15 Payable from the Fund for the
16 Developmentally Disabled.................. $ 100,000
17 For Family Assistance and Home Based
18 Support Services:
19 Payable from General Revenue Fund -
20 For costs associated with Family
21 Assistance Programs at the approximate
22 costs set forth below:
23 Payable from General Revenue Fund .......... 8,191,300
24 For Persons with Developmental
25 Disabilities ...................6,273,900
26 For Persons with Mental
27 Illness ........................1,917,400
28 For costs associated with Home Based
29 Support Services Programs at the
30 approximate costs set forth below:
31 Payable from General Revenue Fund........... 11,721,300
32 For Persons with Developmental
33 Disabilities ...................8,641,865
SB1486 Engrossed -23- SRA92S0228MMlb
1 For Persons with Mental
2 Illness ........................3,079,435
3 For Costs Related to the Determination of
4 Eligibility and Service Needs for
5 Persons with Developmental Disabilities:
6 Payable from General
7 Revenue Fund ............... 4,055,200 3,952,400
8 For Intermediate Care Facilities for the
9 Mentally Retarded and Alternative
10 Community Programs in fiscal year 2001
11 and in all prior fiscal years:
12 Payable from the
13 General Revenue Fund ....... 332,670,600 319,016,100
14 Payable from the Care Provider Fund for
15 Persons With A Developmental Disability .. 36,000,000
16 For a Grant to Lewis and Clark Community
17 College to Provide a Comprehensive
18 Program of Services Designed Specifically
19 to Serve the Growing Number of Students
20 with Developmental Disabilities
21 Payable from the General Revenue Fund ...... 220,000
22 For Costs Associated with Quality Assurance
23 and Enhancements Related to the Home and
24 Community Based Waiver Program, Including
25 Operating and Administrative Costs
26 Payable from the General Revenue Fund ...... 9,800,000
27 For Costs Associated with Services for
28 Individuals with Developmental
29 Disabilities to Enable Them to Reside
30 in Their Homes
31 Payable from the
32 General Revenue Fund ...... 6,156,100 <L 6,000,000>¿
33 Total $395,001,100
SB1486 Engrossed -24- SRA92S0228MMlb
1 (P.A. 91-707, Art. 5, Sec. 22)
2 Sec. 22. The following named sums, or so much thereof as
3 may be necessary, respectively, for the objects and purposes
4 hereinafter named, are appropriated to meet the ordinary and
5 contingent expenditures of the Department of Human Services:
6 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 11,445,700
9 For Employee Retirement Contributions Paid
10 by Employer ................................. 449,800
11 For Retirement Contributions ................. 1,167,500
12 For State Contributions to Social Security ... 875,600
13 For Contractual Services ..................... 2,186,700
14 For Travel ................................... 420,300
15 For Commodities .............................. 17,114,200
16 For Printing ................................. 40,600
17 For Equipment ................................ 1,384,600
18 For Telecommunications Services .............. 274,200
19 For Operation of Auto Equipment .............. 3,500
20 For Contractual Services:
21 For Private Hospitals for
22 Recipients of State Facilities ............. 1,273,900
23 Total $36,636,600
24 Payable from the Prevention/Treatment -
25 Alcoholism and Substance Abuse Block
26 Grant Fund:
27 For Personal Services ........................ $ 1,667,500
28 For Employee Retirement Contributions Paid
29 by Employer ................................. 66,700
30 For Retirement Contributions ................. 170,000
31 For State Contributions to Social Security ... 127,600
32 For Group Insurance .......................... 211,200
33 For Contractual Services ..................... 1,375,300
34 For Travel ................................... 133,600
SB1486 Engrossed -25- SRA92S0228MMlb
1 For Commodities .............................. 53,800
2 For Printing ................................. 80,200
3 For Equipment ................................ 5,300
4 For Electronic Data Processing ............... 400,000
5 For Telecommunications Services .............. 117,800
6 For Operation of Auto Equipment .............. 2,100
7 For Expenses Associated with the
8 Administration of the Alcohol and
9 Substance Abuse Prevention and
10 Treatment Programs .......................... 128,100
11 For Deposit into the Group Home
12 Loan Revolving Fund ......................... 100,000
13 Total $4,639,200
14 Payable from the Vocational Rehabilitation Fund:
15 For Personal Services ........................ $ 625,300
16 For Employee Retirement Contributions Paid
17 by Employer ................................. 25,100
18 For Retirement Contributions ................. 63,800
19 For State Contributions to Social Security ... 47,800
20 For Group Insurance .......................... 80,000
21 For Contractual Services ..................... 60,200
22 For Travel ................................... 15,100
23 For Commodities .............................. 300
24 For Equipment ................................ 40,000
25 For Telecommunications Services .............. 16,900
26 Total $974,500
27 Payable from the Drunk and Drugged
28 Driving Prevention Fund:
29 For Personal Services ........................ $ 237,700
30 For Employee Retirement Contributions Paid
31 by Employer ................................. 9,500
32 For Retirement Contributions ................. 24,300
33 For State Contributions to Social Security ... 18,300
34 For Group Insurance .......................... 25,600
SB1486 Engrossed -26- SRA92S0228MMlb
1 Total $315,400
2 Payable from the Alcohol and Substance Abuse Fund:
3 For Personal Services ........................ $ 287,500
4 For Employee Retirement Contributions Paid
5 by Employer ................................. 11,400
6 For Retirement Contributions ................. 29,400
7 For State Contributions to Social Security ... 22,100
8 For Group Insurance .......................... 25,600
9 For Contractual Services ..................... 1,879,400
10 For Travel ................................... 24,400
11 For Commodities .............................. 6,400
12 For Printing ................................. 19,000
13 For Equipment ................................ 10,500
14 For Electronic Data Processing ............... 451,300
15 For Telecommunications Services .............. 5,100
16 For Expenses Associated with the
17 Administration of the Alcohol and
18 Substance Abuse Prevention and
19 Treatment Programs .......................... 222,200
20 Total $2,994,300
21 Payable from the Community Mental Health Services
22 Block Grant Fund:
23 For Personal Services ........................ $ 432,500
24 For Employee Retirement Contributions Paid
25 by Employer ................................. 17,300
26 For Retirement Contributions ................. 44,100
27 For State Contributions to Social Security ... 33,100
28 For Group Insurance .......................... 64,000
29 For Contractual Services ............ 150,100 128,100
30 For Travel ........................... 10,000 2,000
31 For Commodities ...................... 30,000
32 For Equipment ....................... 5,000
33 Total $721,100
34 Payable from the DHS Federal Projects Fund:
SB1486 Engrossed -27- SRA92S0228MMlb
1 For Federally Assisted Programs .............. $ 7,299,200
2 Payable from the Mental Health Fund:
3 For Costs Related to Provision of Support
4 Services Provided to Departmental and Non-
5 Departmental Organizations .................. $ 3,720,400
6 Payable from the Youth Alcoholism and Substance
7 Abuse Prevention Fund:
8 For Deposit into the Fund Which Receives All
9 Payments Under Section 5-3 of Act for
10 Alcoholic Liquors ........................... $ 150,000
11 (P.A. 91-707, Art. 5, Sec. 41)
12 Sec. 41. The following named amounts, or so much thereof
13 as may be necessary, are appropriated to the Department of
14 Human Services for the objects and purposes hereinafter
15 named:
16 COMMUNITY HEALTH
17 Payable from the General Revenue Fund:
18 For Personal Services ........................ $ 4,765,400
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 189,800
21 For Retirement Contributions ................. 486,100
22 For State Contributions to Social Security ... 364,600
23 For Contractual Services ..................... 210,400
24 For Travel ................................... 144,900
25 For Commodities .............................. 22,700
26 For Printing ................................. 6,400
27 For Equipment ................................ 38,200
28 For Telecommunications Services .............. 59,000
29 For Operation of Auto Equipment .............. 400
30 For Expenses for the Development and
31 Implementation of Cornerstone ............... 3,100,000
32 Total $9,387,900
33 Payable from the DHS Federal Projects Fund:
SB1486 Engrossed -28- SRA92S0228MMlb
1 For Personal Services ........................ $ 589,200
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 23,700
4 For Retirement Contributions ................. 60,200
5 For State Contributions to Social Security ... 45,100
6 For Group Insurance .......................... 70,400
7 For Contractual Services ..................... 1,393,700
8 For Travel ................................... 155,500
9 For Commodities .............................. 36,000
10 For Printing ................................. 22,000
11 For Equipment ................................ 568,000
12 For Telecommunications Services .............. 246,800
13 For Expenses Related to Public Health
14 Programs .................................... 256,200
15 For Operational Expenses for Maternal
16 and Child Health Special Projects of
17 Regional and National Significance .......... 226,300
18 Total $3,693,100
19 Payable from the USDA Women, Infants
20 and Children Fund:
21 For Personal Services ........................ $ 2,854,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 114,100
24 For Retirement Contributions ................. 291,200
25 For State Contributions to Social Security ... 218,300
26 For Group Insurance .......................... 384,000
27 For Contractual Services ..................... 494,500
28 For Travel ................................... 239,000
29 For Commodities .............................. 53,000
30 For Printing ................................. 184,500
31 For Equipment ................................ 279,000
32 For Telecommunications Services .............. 250,000
33 For Operation of Auto Equipment .............. 17,200
34 For Operational Expenses of the Women,
SB1486 Engrossed -29- SRA92S0228MMlb
1 Infants and Children (WIC) Program,
2 Including Investigations .................... 1,600,000
3 For Operational Expenses of Banking
4 Services for Food Instruments
5 Verification and Vendor Payment under
6 the Women, Infants and Children (WIC)
7 Program ....................... 800,000 700,000
8 For Operational Expenses of the
9 Federal Commodity Supplemental
10 Food Program ................................ 42,500
11 For Operational Expenses Associated
12 with Support of the USDA Women,
13 Infants and Children Program ................ 150,000
14 Total $7,871,700
15 Payable from the Sexual Assault
16 Services Fund:
17 For Expenses Related to the
18 Sexual Assault Services Program...................$ 75,000
19 Payable from the Maternal and Child
20 Health Services Block Grant
21 Fund:
22 For Operational Expenses of Maternal and
23 Child Health Programs..........................$ 3,943,500
24 Payable from the Preventive Health
25 and Health Services Block
26 Grant Fund:
27 For Expenses of Preventive Health and
28 Health Services Programs..........................$ 55,000
29 Payable from the DHS State Projects Fund:
30 For Operational Expenses for
31 Public Health Programs...........................$ 368,000
32 (P.A. 91-707, Art. 5, Sec. 41.1)
33 Sec. 41.1. The following named amounts, or so much
SB1486 Engrossed -30- SRA92S0228MMlb
1 thereof as may be necessary, are appropriated to the
2 Department of Human Services for the objects and purposes
3 hereinafter named:
4 COMMUNITY HEALTH
5 GRANTS-IN-AID
6 Payable from the General Revenue Fund:
7 For Grants to Public and Private Agencies
8 for Problem Pregnancies ..................... $ 257,800
9 For Grants for the Extension and Provision
10 of Perinatal Services for Premature and
11 High-Risk Infants and Their Mothers ......... 1,184,300
12 For Grants to Provide Assistance to Sexual
13 Assault Victims and for Sexual Assault
14 Prevention Activities ....................... 5,542,000
15 For Grants for Programs to Reduce
16 Infant Mortality and to Provide
17 Case Management and Outreach Services ....... 17,354,800
18 For Grants for Programs to Reduce Infant
19 Mortality and to Provide Case
20 Management and Outreach Services for
21 Medicaid Eligible Families .................. 28,599,600
22 For Grants for the Zero to Five
23 Saves Lives.................................. 2,000,000
24 For Grants to the Chicago Department of
25 Health for Maternal and Child
26 Health Services ............................. 1,105,700
27 For Grants and Administrative Expenses
28 Related to the Healthy
29 Families Program............................. 8,836,700
30 For Domestic Violence Shelters
31 and Services Program ........................ 21,979,200
32 For Grants for After School Youth
33 Support Programs ............................ 19,782,600
34 For Grants Associated with the
SB1486 Engrossed -31- SRA92S0228MMlb
1 Project Success Program ..................... 3,826,300
2 For Teen Parent Services ..................... 7,698,300
3 For Grants Associated With Organizing
4 Youth Basketball ............................ 100,000
5 For Grants for South Shore Community
6 Partnership Network to Provide
7 Low Income Persons Access
8 to the Internet ............................. 125,000
9 For Grants for Crisis Nurseries .............. 500,000
10 For Grants for Gilead Referral
11 & Outreach Center for the Uninsured ......... 250,000
12 For Grants to Family Planning Programs
13 For Contraceptive Services .................. 750,000
14 Total $119,892,300
15 Payable from the Special Purposes Trust Fund:
16 For Family Violence Prevention Services ...... $ 5,000,000
17 Payable from the DHS Federal Projects Fund:
18 For Grants for Public Health
19 Programs .................................... 830,000
20 For Grants for Maternal and Child
21 Health Special Projects of Regional
22 and National Significance ................... 600,000
23 For Grants for Family Planning
24 Programs Pursuant to Title X of
25 the Public Health Service Act ............... 7,000,000
26 For Grants for the Federal Healthy
27 Start Program ............................... 4,000,000
28 Total $17,430,000
29 Payable from the American Diabetes
30 Association Fund:
31 For Grants for Diabetes Research ...............$ 150,000
32 Payable from the Children's Cancer Fund:
33 For Grants for Children's Cancer Research ......$ 150,000
34 Payable from the Special Purposes
SB1486 Engrossed -32- SRA92S0228MMlb
1 Trust Fund:
2 For Community Grants ..........................$ 5,698,100
3 Payable from the Domestic Violence Abuser
4 Services Fund:
5 For Domestic Violence Abuser Services ..........$ 100,000
6 Payable from the Federal National
7 Community Services Grant Fund:
8 For Payment for Community Activities,
9 Including Prior Years' Costs .................$ 6,000,000
10 Payable from the USDA Women, Infants and Children Fund:
11 For Grants to Public and Private Agencies
12 for Costs of Administering the USDA Women,
13 Infants, and Children (WIC) Nutrition
14 Program ....................... $ 35,000,000 $ 32,060,000
15 For Grants for the Federal
16 Commodity Supplemental
17 Food Program ................. 1,400,000
18 For Grants for Free Distribution of Food
19 Supplies under the USDA Women,
20 Infants, and Children (WIC)
21 Nutrition Program ............. 160,000,000 156,723,400
22 For Grants for Administering USDA Women,
23 Infants, and Children (WIC) Nutrition
24 Program Food Centers .......... 20,000,000 <L 17,500,000>¿
25 Total $207,683,400
26 Payable from the Maternal and Child Health
27 Services Block Grant Fund:
28 For Grants for Maternal and Child Health
29 Programs, Including Programs Appropriated
30 Elsewhere in this Section ................... $ 10,867,000
31 For Grants to the Chicago Department of
32 Health for Maternal and Child Health
33 Services .................................... 5,000,000
SB1486 Engrossed -33- SRA92S0228MMlb
1 For Grants to the Board of Trustees of the
2 University of Illinois, Division of
3 Specialized Care for Children ............... 7,800,000
4 For Grants for an Abstinence Education
5 Program including operating and
6 administrative costs ........................ 3,500,000
7 Total $27,167,000
8 Payable from the Preventive Health and Health
9 Services Block Grant Fund:
10 For Grants to Provide Assistance to Sexual
11 Assault Victims and for Sexual Assault
12 Prevention Activities ....................... $ 500,000
13 For Grants for Rape Prevention Education
14 Programs, including operating and
15 administrative costs ........................ 3,000,000
16 Total $3,500,000
17 Payable from the DHS State Projects Fund:
18 For Grants to Establish Health Care
19 Systems for DCFS Wards ......................$ 3,376,400
20 Payable from Domestic Violence Shelter
21 and Service Fund:
22 For Domestic Violence Shelters and
23 Services Program ...............................$1,000,000
24 For Children's Health Programs:
25 Payable from Tobacco Settlement
26 Recovery Fund .............................. $1,750,000
27 For a Grant to the Coalition for
28 Technical Assistance and Training
29 Related to Children's Health:
30 Payable from Tobacco Settlement
31 Recovery Fund .............................. $ 250,000
SB1486 Engrossed -34- SRA92S0228MMlb
1 (P.A. 91-707, Art. 5, Sec. 42.1)
2 Sec. 42.1. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Human Services:
5 COMMUNITY YOUTH SERVICES
6 GRANTS-IN-AID
7 Payable from General Revenue Fund:
8 For Community Services ....................... $ 7,343,200
9 For Youth Services Grants Associated with
10 Juvenile Justice Reform ..................... 3,500,000
11 For Comprehensive Community-Based
12 Service to Youth ............................ 13,699,700
13 For Unified Delinquency Intervention
14 Services .................................... 3,187,900
15 For Homeless Youth Services .................. 4,276,600
16 For Parents Too Soon Program ................. 7,085,000
17 For Delinquency Prevention ................... 1,634,200
18 For Grants Associated with the
19 Early Intervention Program, including
20 operating and administrative
21 costs ......................... 45,740,000 <L 35,740,000>¿
22 Total $76,466,600
23 Payable from the Special Purposes Trust Fund:
24 For Parents Too Soon Program,
25 including grants and operations .............. $ 3,665,200
26 Payable from the Early Intervention
27 Revolving Fund:
28 For Grants Associated With the
29 Early Intervention Program, including
30 operating and administrative
31 costs ......................... 85,000,000 50,000,000
32 Payable from the DHS Federal Projects Fund:
33 For Grants Associated With the
34 Early Intervention Program, including
SB1486 Engrossed -35- SRA92S0228MMlb
1 operating and administrative
2 costs ....................................... 28,000,000
3 Total $81,665,200
4 Section 8. "AN ACT making appropriations and
5 reappropriations," Public Act 91-706, approved May 17, 2000,
6 is amended by changing Section 1 of Article 7 as follows:
7 (P.A. 91-706, Art. 7, Sec. 1)
8 Sec. 1. The following named sums, or so much thereof as
9 may be necessary, respectively, for the objects and purposes
10 hereinafter named, are appropriated to meet the ordinary and
11 contingent expenses of the Department of Insurance:
12 ADMINISTRATIVE AND SUPPORT DIVISION
13 Payable from Insurance Producer
14 Administration Fund:
15 For Personal Services ........................ $ 807,600
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 32,400
18 For State Contributions to the State
19 Employees' Retirement System ................ 82,400
20 For State Contributions to
21 Social Security ............................. 61,800
22 For Group Insurance .......................... 162,800
23 For Contractual Services ....... 1,328,000 928,000
24 For Travel ................................... 2,000
25 For Commodities .............................. 49,500
26 For Printing ................................. 109,800
27 For Equipment ................................ 114,300
28 For Telecommunications Services .............. 15,400
29 For Operation of Auto Equipment .............. 10,600
30 Total $2,776,600 $2,376,600
31 Payable from Insurance Financial Regulation Fund:
32 For Personal Services......................... $ 699,800
SB1486 Engrossed -36- SRA92S0228MMlb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 28,100
3 For State Contributions to the State
4 Employees' Retirement System................. 71,300
5 For State Contributions to
6 Social Security.............................. 53,500
7 For Group Insurance........................... 155,400
8 For Contractual Services........ 1,712,800 1,212,800
9 For Travel.................................... 2,000
10 For Commodities .............................. 59,500
11 For Printing.................................. 46,500
12 For Equipment ................................ 60,600
13 For Telecommunications Services............... 12,400
14 For Operation of Auto Equipment............... 7,100
15 Total $2,909,000 $2,409,000
16 Section 9. "AN ACT making appropriations and
17 reappropriations," Public Act 91-706, approved May 17, 2000,
18 is amended by changing Section 1 of Article 10 as follows:
19 (P.A. 91-706, Art. 10, Sec. 1)
20 Sec. 1. The following named sums, or so much thereof as
21 may be necessary, respectively, for the objects and purposes
22 hereinafter named, are appropriated to meet the ordinary and
23 contingent expenses of the Department of Military Affairs:
24 FOR OPERATIONS
25 OFFICE OF THE ADJUTANT GENERAL
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 1,314,900
28 For Employee Retirement Contributions
29 Paid By Employer ............................ 52,600
30 For State Contributions to State
31 Employees' Retirement System ................ 134,200
32 For State Contributions to
SB1486 Engrossed -37- SRA92S0228MMlb
1 Social Security ............................. 100,600
2 For Contractual Services ..................... 45,900
3 For Travel ................................... 15,900
4 For Commodities .............................. 15,700
5 For Printing ................................. 6,500
6 For Equipment ................................ 64,900
7 For Electronic Data Processing ............... 56,300
8 For Telecommunications Services .............. 35,500
9 For Operation of Auto Equipment .............. 20,000
10 For State Officer's Candidate School ......... 2,200
11 For Lincoln's Challenge ...................... 3,049,200
12 Total $4,914,400
13 Payable from Federal Support Agreement Revolving Fund:
14 Army/Air Reimbursable Positions .............. $ 4,624,500
15 Lincoln's Challenge ............ 4,890,900 3,962,900
16 Lincoln's Challenge Stipend Payments ......... 1,700,000
17 Total $11,215,400 $10,287,400
18 FACILITIES OPERATIONS
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 5,276,400
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 211,100
23 For State Contributions to State
24 Employees' Retirement System ................ 538,100
25 For State Contributions to
26 Social Security ............................. 403,700
27 For Contractual Services ..................... 2,153,600
28 For Commodities .............................. 112,100
29 For Equipment ................................ 68,200
30 Total $8,763,200
31 Section 10. "AN ACT making appropriations and
32 reappropriations," Public Act 91-706, approved May 17, 2000,
33 is amended by repealing Section 269 and changing Sections
SB1486 Engrossed -38- SRA92S0228MMlb
1 235, 245, 247 and 268 and adding new Section 275 to Article
2 11 as follows:
3 (P.A. 91-706, Art. 11, Sec. 235)
4 Sec. 235. The sum of $280,000, or so much thereof as may
5 be necessary and remains unexpended at the close of business
6 on June 30, 2000, from an appropriation heretofore made in
7 Article 20, Section 263 of Public Act 91-20, approved June 7,
8 1999, as amended, is reappropriated from the Fund for
9 Illinois' Future to the Department of Natural Resources for a
10 grant to the Fon du Lac Park District for land acquisition
11 the purpose of a trail enhancement project.
12 (P.A. 91-706, Art. 11, Sec. 245)
13 Sec. 245. The sum of $125,000, or so much thereof as may
14 be necessary and remains unexpended at the close of business
15 on June 30, 2000, from an appropriation heretofore made in
16 Article 20, Section 273 of Public Act 91-20, approved June 7,
17 1999, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Natural Resources for a
19 grant to the Illinois Valley YMCA to construct a
20 walking/biking path, toboggan run, ice hockey rink and
21 rollerblade park City of LaSalle for park improvements and
22 installation of facilities for roller skaters.
23 (P.A. 91-706, Art. 11, Sec. 247)
24 Sec. 247. The sum of $200,000, or so much thereof as may
25 be necessary is and remains unexpended at the close of
26 business on June 30, 2000, from an appropriation heretofore
27 made in Article 20, Section 275 of Public Act 91-20, approved
28 June 7, 1999, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Natural Resources for
30 a grant to the Illinois Valley YMCA in Peru for establishing
31 a recreational park LaSalle-Peru Township Recreation
SB1486 Engrossed -39- SRA92S0228MMlb
1 Authority for the acquisition and development of a regional
2 park.
3 (P.A. 91-706, Art. 11, Sec. 268)
4 Sec. 268. The sum of $7,500,000, or so much thereof as
5 may be necessary, is appropriated from the Fund for Illinois'
6 Future to the Department of Natural Resources for all costs
7 associated with grants to various units of local government
8 and not-for-profit entities for infrastructure improvements
9 including but not limited to park and recreational projects,
10 facilities, bike paths, equipment and any other necessary
11 costs.
12 (P.A. 91-706, Art. 11, new Sec. 275)
13 Sec. 275. The sum of $115,000, or so much thereof as may
14 be necessary, is appropriated to the Department of Natural
15 Resources from the General Revenue Fund for a grant to the
16 City of Ottawa for acquisition of Harper's Farm.
17 Section 12. "AN ACT making appropriations and
18 reappropriations," Public Act 91-707, approved May 17, 2000,
19 is amended by changing Section 2.1 of Article 11 as follows:
20 (P.A. 91-707, Art. 11, Sec. 2.1)
21 Sec. 2.1. The following named amount, or so much thereof
22 as may be necessary, are appropriated to the Department of
23 Public Health for the objects and purposes hereinafter named:
24 OFFICE OF FINANCE AND ADMINISTRATION
25 Payable from the General Revenue Fund:
26 For Grants for Development of Local Health
27 Departments and the Public Health
28 Workforce, including Operational Expenses ... $ 262,000
29 For a Grant for the Promotion and
30 Marketing of the Adoption
SB1486 Engrossed -40- SRA92S0228MMlb
1 Registry ..............................67,900
2 Total $329,900
3 Section 13. "AN ACT making appropriations and
4 reappropriations," Public Act 91-706, approved May 17, 2000,
5 is amended by changing Section 1 of Article 14 as follows:
6 (P.A. 91-706, Art. 14, Sec. 1)
7 Sec. 1. The following named amounts, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the Department of
11 Revenue:
12 OPERATIONS
13 GOVERNMENT SERVICES
14 For Personal Services:
15 Payable from General Revenue Fund ............ $ 4,804,000
16 Payable from Motor Fuel Tax Fund ............. 578,600
17 Payable from Illinois Tax
18 Increment Fund .............................. 187,900
19 Payable from Personal Property Tax
20 Replacement Fund ............................ 773,200
21 For Extra Help:
22 Payable from the General Revenue Fund ........ 81,500
23 For Employee Retirement Contributions
24 Paid by Employer:
25 Payable from General Revenue Fund ............ 195,400
26 Payable from Motor Fuel Tax Fund ............. 23,100
27 Payable from Illinois Tax
28 Increment Fund .............................. 7,600
29 Payable from Personal Property Tax
30 Replacement Fund ............................ 31,000
31 For State Contributions to State
32 Employees' Retirement System:
SB1486 Engrossed -41- SRA92S0228MMlb
1 Payable from General Revenue Fund ............ 488,600
2 Payable from Motor Fuel Tax Fund ............. 57,800
3 Payable from Illinois Tax
4 Increment Fund .............................. 18,800
5 Payable from Personal Property Tax
6 Replacement Fund ............................ 77,400
7 For State Contributions to Social Security:
8 Payable from General Revenue Fund ............ 354,600
9 Payable from Motor Fuel Tax Fund ............. 43,000
10 Payable from Illinois Tax
11 Increment Fund .............................. 14,400
12 Payable from Personal Property Tax
13 Replacement Fund ............................ 54,400
14 For Group Insurance:
15 Payable from Motor Fuel Tax Fund.............. 96,200
16 Payable from Illinois Tax
17 Increment Fund .............................. 29,600
18 Payable from Personal Property Tax
19 Replacement Fund............................. 133,200
20 For Contractual Services:
21 Payable from General Revenue Fund ............ 149,500
22 Payable from Motor Fuel Tax Fund ............. 30,600
23 Payable from Personal Property Tax
24 Replacement Fund ............................ 10,000
25 For Travel:
26 Payable from General Revenue Fund ............ 76,900
27 Payable from Motor Fuel Tax Fund ............. 19,300
28 Payable from Personal Property Tax
29 Replacement Fund ............................ 23,200
30 For Commodities:
31 Payable from General Revenue Fund ............ 6,400
32 Payable from Motor Fuel Tax Fund ............. 1,500
33 Payable from Personal Property Tax
34 Replacement Fund ............................ 5,800
SB1486 Engrossed -42- SRA92S0228MMlb
1 For Equipment:
2 Payable from General Revenue Fund............. 418,500
3 Payable from Motor Fuel Tax Fund ............. 114,100
4 Payable from Personal Property Tax
5 Replacement Fund ............................ 65,000
6 For Administration of the
7 Illinois Affordable Housing Act:
8 Payable from Illinois Affordable
9 Housing Trust Fund .......................... 1,900,000
10 For Administration of the Circuit
11 Breaker/Pharmaceutical Program per
12 P.A. 91-699:
13 Payable from the General Revenue
14 Fund ...............................3,000,000
15 For Transfer from the General Revenue
16 into the Senior Citizens Real Estate
17 Deferred Tax Revolving Fund................... 2,400,000
18 Total $13,271,100
19 Section 14. "AN ACT making appropriations and
20 reappropriations," Public Act 91-706, approved May 17, 2000,
21 is amended by changing Sections 1 and 13, and adding new
22 Section 20 to Article 15 as follows:
23 (P.A. 91-706, Art. 15, Sec. 1)
24 Sec. 1. The following named amounts, or so much thereof
25 as may be necessary, respectively, are appropriated to the
26 Department of State Police for the following purposes:
27 DIVISION OF ADMINISTRATION
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 8,677,100
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 358,200
32 For State Contributions to State
SB1486 Engrossed -43- SRA92S0228MMlb
1 Employees' Retirement System ................ 865,100
2 For State Contributions to
3 Social Security ............................. 545,500
4 For Contractual Services ..................... 4,351,400
5 For Travel ................................... 205,000
6 For Commodities .............................. 827,000
7 For Printing ................................. 167,200
8 For Equipment ................................ 338,600
9 For Equipment:
10 Lease-Purchase of Police Cars-FY99 .......... 3,433,100
11 Purchase of Police Cars-FY01 ................ 2,378,000
12 For Telecommunications Services .............. 249,100
13 For Operation of Auto Equipment .............. 320,700
14 For Repairs and Maintenance and
15 Permanent Improvements ...................... 60,000
16 Permanent Improvements - For
17 All Costs Associated with the
18 CODIS Building .....................1,000,000
19 For Expenses of Apprehension of
20 Fugitives ................................... 50,000
21 For Contractual Services:
22 For Payment of Tort Claims .................. 110,500
23 For Refunds .................................. 57,400
24 For Expenses regarding implementation
25 of the Juvenile Justice Reform
26 provisions .................................. 548,000
27 Total $23,541,900
28 Payable from Missing and Exploited Children
29 Trust Fund:
30 For the Administration and fulfillment
31 of its responsibilities under the
32 Intergovernmental Missing Child
33 Recovery Act of 1984 .............................. 50,000
34 Payable from the State Police Wireless Service
SB1486 Engrossed -44- SRA92S0228MMlb
1 Service Emergency Fund:
2 For costs associated with the
3 administration and fulfillment
4 of its responsibilities under
5 the Wireless Emergency Telephone
6 Safety Act..................................... $1,300,000
7 (P.A. 91-706, Art. 15, Sec. 13)
8 Sec. 13. The following named amounts, or so much thereof
9 as may be necessary, respectively, are appropriated to the
10 Department of State Police for the following purposes:
11 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
12 Payable from the General Revenue Fund:
13 For Personal Services ........................ $ 31,465,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 1,267,400
16 For State Contributions to State
17 Employees' Retirement System ................ 3,137,200
18 For State Contributions to
19 Social Security ............................. 2,088,000
20 For Contractual Services ....... 5,569,400 6,569,400
21 For Travel ................................... 285,700
22 For Commodities .............................. 2,606,100
23 For Printing ................................. 147,500
24 For Equipment ................................ 2,821,400
25 For Electronic Data Processing................ 3,615,600
26 For Telecommunications Services .............. 778,000
27 For Operation of Auto Equipment .............. 171,000
28 For Administration of a Statewide Sexual
29 Assault Evidence Collection Program ......... 101,200
30 Total $55,053,500
31 For Administration and Operation
32 of State Crime Laboratories:
33 Payable from State Crime Laboratory Fund ......... $550,000
SB1486 Engrossed -45- SRA92S0228MMlb
1 Payable from State Crime Laboratory
2 DUI Fund ........................................ $400,000
3 Payable from State Offender DNA
4 Identification System Fund ..................... $600,000
5 (P.A. 91-706, Art. 15, new Sec. 20)
6 Sec. 20. The amount of $255,600, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of State Police for the costs
9 associated with the Diesel Emission testing program.
10 Section 15. "AN ACT making appropriations and
11 reappropriations," Public Act 91-706, approved May 17, 2000,
12 is amended by changing Sections 1b, 7, 8, 9, 10, 11, 12, 13,
13 14 and 15 of Article 16 as follows:
14 (P.A. 91-706, Art. 16, Sec. 1b)
15 Sec. 1b. The following named amounts, or so much thereof
16 as may be necessary, are appropriated from the Road Fund to
17 the Department of Transportation for the objects and purposes
18 hereinafter named:
19 For Tort Claims, including payment
20 pursuant to P.A. 80-1078 .................... $ 500,000
21 For representation and indemnification
22 for the Department of Transportation,
23 the Illinois State Police and the
24 Secretary of State provided that the
25 representation required resulted from
26 the Road Fund portion of their normal
27 operations .................................. 260,000
28 For Enhancement and Congestion
29 Mitigation and Air Quality
30 Projects....................... 30,000,000 5,000,000
31 For auto liability payments for the
SB1486 Engrossed -46- SRA92S0228MMlb
1 Department of Transportation, the
2 Illinois State Police and the
3 Secretary of State provided that
4 the liability resulted from the
5 Road Fund portion of their
6 normal operations ........................... 1,932,200
7 For grants to Illinois Universities
8 for applied research on transportation........ 520,000
9 For payment of claims as provided by the
10 "Workers' Compensation Act" or the "Workers'
11 Occupational Diseases Act", including
12 Treatment, Expenses and Benefits Payable
13 for Total Temporary Incapacity for Work
14 for State Employees whose salaries are paid
15 from the Road Fund:
16 For Awards and Grants ........................ 10,600,000
17 Total $18,812,200
18 Expenditures from appropriations for treatment and
19 expense may be made after the Department of Transportation
20 has certified that the injured person was employed and that
21 the nature of the injury is compensable in accordance with
22 the provisions of the Workers' Compensation Act or the
23 Workers' Occupational Diseases Act, and then has determined
24 the amount of such compensation to be paid to the injured
25 person. Expenditures for this purpose may be made by the
26 Department of Transportation without regard to the fiscal
27 year in which benefit or service was rendered or cost
28 incurred as allowable or provided by the Workers'
29 Compensation Act or the Workers' Occupational Diseases Act.
30 (P.A. 91-706, Art. 16, Sec. 7)
31 Sec. 7. The following named amounts, or so much thereof
32 as may be necessary, are appropriated from the Road Fund to
33 the Department of Transportation for the objects and purposes
SB1486 Engrossed -47- SRA92S0228MMlb
1 hereinafter named:
2 DISTRICT 1, SCHAUMBURG OFFICE
3 OPERATIONS
4 For Personal Services .......... $ 78,471,500 $ 75,971,500
5 For Extra Help ................. 6,102,300 5,602,300
6 For Employee Retirement Contributions
7 Paid by State ................. 3,382,000 3,262,000
8 For State Contributions to State
9 Employees' Retirement System .. 8,455,100 8,155,100
10 For State Contributions
11 to Social Security ............ 6,241,900 6,011,900
12 For Contractual Services ....... 16,768,700 15,118,700
13 For Travel ..................... 223,600
14 For Commodities ................ 6,270,600 4,820,600
15 For Equipment .................. 1,432,600
16 For Equipment:
17 Purchase of Cars and Trucks ... 4,184,000
18 For Telecommunications Services . 1,471,900
19 For Operation of
20 Automotive Equipment .......... 7,454,500 <L_ 6,089,500>¿
21 Total $140,458,700 $132,343,700
22 (P.A. 91-706, Art. 16, Sec. 8)
23 Sec. 8. The following named amounts, or so much thereof
24 as may be necessary, are appropriated from the Road Fund to
25 the Department of Transportation for the objects and purposes
26 hereinafter named:
27 DISTRICT 2, DIXON OFFICE
28 OPERATIONS
29 For Personal Services .......... $ 24,848,800 $ 23,848,800
30 For Extra Help ................. 2,471,400 1,971,400
31 For Employee Retirement Contributions
32 Paid by State ................. 1,092,800 1,032,800
33 For State Contributions to State
SB1486 Engrossed -48- SRA92S0228MMlb
1 Employees' Retirement System .. 2,732,000 2,582,000
2 For State Contributions
3 to Social Security ............ 1,968,900 1,853,900
4 For Contractual Services ....... 4,072,300 3,507,300
5 For Travel ..................... 238,300
6 For Commodities ................ 3,216,600 1,696,600
7 For Equipment .................. 790,000
8 For Equipment:
9 Purchase of Cars and Trucks ... 1,353,300
10 For Telecommunications Services . 224,500
11 For Operation of
12 Automotive Equipment .......... 2,772,600 <L 2,072,600>¿
13 Total $45,781,500 $41,171,500
14 (P.A. 91-706, Art. 16, Sec. 9)
15 Sec. 9. The following named amounts, or so much thereof
16 as may be necessary, are appropriated from the Road Fund to
17 the Department of Transportation for the objects and purposes
18 hereinafter named:
19 DISTRICT 3, OTTAWA OFFICE
20 OPERATIONS
21 For Personal Services .......... $ 23,061,800 $ 22,061,800
22 For Extra Help ................. 2,146,300 1,796,300
23 For Employee Retirement Contributions
24 Paid by State ................. 1,008,300 954,300
25 For State Contributions to State
26 Employees' Retirement System .. 2,520,800 2,385,800
27 For State Contributions
28 to Social Security ............ 1,831,300 1,727,300
29 For Contractual Services ....... 3,362,100 3,020,100
30 For Travel ..................... 100,800
31 For Commodities ................ 3,074,100 2,049,100
32 For Equipment .................. 911,500
33 For Equipment:
SB1486 Engrossed -49- SRA92S0228MMlb
1 Purchase of Cars and Trucks ... 1,374,300
2 For Telecommunications Services . 205,600
3 For Operation of
4 Automotive Equipment .......... 2,477,500 <L 1,967,500>¿
5 Total $42,074,400 $38,554,400
6 (P.A. 91-706, Art. 16, Sec. 10)
7 Sec. 10. The following named amounts, or so much thereof
8 as may be necessary, are appropriated from the Road Fund to
9 the Department of Transportation for the objects and purposes
10 hereinafter named:
11 DISTRICT 4, PEORIA OFFICE
12 OPERATIONS
13 For Personal Services .......... $ 19,418,200 $ 18,718,200
14 For Extra Help ................. 2,363,400 2,013,400
15 For Employee Retirement Contributions
16 Paid by State ................. 871,300 829,300
17 For State Contributions to State
18 Employees' Retirement System .. 2,178,200 2,073,200
19 For State Contributions
20 to Social Security ............ 1,573,700 1,492,700
21 For Contractual Services ....... 4,083,100 3,833,100
22 For Travel ..................... 138,700
23 For Commodities ................ 1,425,600 1,075,600
24 For Equipment .................. 1,004,500
25 For Equipment:
26 Purchase of Cars and Trucks ... 1,153,300
27 For Telecommunications Services . 219,200
28 For Operation of
29 Automotive Equipment .......... 1,714,400 <L 1,414,400>¿
30 Total $36,143,600 $33,965,600
31 (P.A. 91-706, Art. 16, Sec. 11)
32 Sec. 11. The following named amounts, or so much thereof
SB1486 Engrossed -50- SRA92S0228MMlb
1 as may be necessary, are appropriated from the Road Fund to
2 the Department of Transportation for the objects and purposes
3 hereinafter named:
4 DISTRICT 5, PARIS OFFICE
5 OPERATIONS
6 For Personal Services .......... $ 21,661,700 $ 20,861,700
7 For Extra Help ................. 1,809,700 1,459,700
8 For Employee Retirement Contributions
9 Paid by State ................. 938,900 892,900
10 For State Contributions to State
11 Employees' Retirement System .. 2,347,100 2,232,100
12 For State Contributions
13 to Social Security ............ 1,672,800 1,584,800
14 For Contractual Services ....... 3,059,600 2,834,600
15 For Travel ..................... 89,500
16 For Commodities ................ 1,687,300 1,237,300
17 For Equipment .................. 688,500
18 For Equipment:
19 Purchase of Cars and Trucks ... 957,100
20 For Telecommunications Services . 147,500
21 For Operation of
22 Automotive Equipment .......... 2,138,200 <L 1,638,200>¿
23 Total $37,197,900 $34,623,900
24 (P.A. 91-706, Art. 16, Sec. 12)
25 Sec. 12. The following named amounts, or so much thereof
26 as may be necessary, are appropriated from the Road Fund to
27 the Department of Transportation for the objects and purposes
28 hereinafter named:
29 DISTRICT 6, SPRINGFIELD OFFICE
30 OPERATIONS
31 For Personal Services .......... $22,437,100 $ 21,637,100
32 For Extra Help ................. 1,839,200 1,339,200
33 For Employee Retirement Contributions
SB1486 Engrossed -51- SRA92S0228MMlb
1 Paid by State ................. 971,100 919,100
2 For State Contributions to State
3 Employees' Retirement System .. 2,427,600 2,297,600
4 For State Contributions
5 to Social Security ............ 1,777,300 1,677,300
6 For Contractual Services ....... 3,615,300 3,390,300
7 For Travel ..................... 141,100
8 For Commodities ................ 1,733,000 1,358,000
9 For Equipment .................. 544,600
10 For Equipment:
11 Purchase of Cars and Trucks ... 1,250,200
12 For Telecommunications Services . 209,300
13 For Operation of
14 Automotive Equipment .......... 2,315,700 <L 1,815,700>¿
15 Total $39,261,500 $36,579,500
16 (P.A. 91-706, Art. 16, Sec. 13)
17 Sec. 13. The following named amounts, or so much thereof
18 as may be necessary, are appropriated from the Road Fund to
19 the Department of Transportation for the objects and purposes
20 hereinafter named:
21 DISTRICT 7, EFFINGHAM OFFICE
22 OPERATIONS
23 For Personal Services .......... $ 15,124,200 $ 14,524,200
24 For Extra Help ................. 1,239,900 889,900
25 For Employee Retirement Contributions
26 Paid by State ................. 654,600 616,600
27 For State Contributions to State
28 Employees' Retirement System .. 1,636,400 1,541,400
29 For State Contributions
30 to Social Security ............ 1,175,100 1,102,100
31 For Contractual Services ....... 2,285,800 1,985,800
32 For Travel ..................... 149,300
33 For Commodities ................ 1,297,800 697,800
SB1486 Engrossed -52- SRA92S0228MMlb
1 For Equipment .................. 732,000
2 For Equipment:
3 Purchase of Cars and Trucks ... 849,500
4 For Telecommunications Services . 106,700
5 For Operation of
6 Automotive Equipment .......... 1,176,200 <L 851,200>¿
7 Total $26,427,500 $24,046,500
8 (P.A. 91-706, Art. 16, Sec. 14)
9 Sec. 14. The following named amounts, or so much thereof
10 as may be necessary, are appropriated from the Road Fund to
11 the Department of Transportation for the objects and purposes
12 hereinafter named:
13 DISTRICT 8, COLLINSVILLE OFFICE
14 OPERATIONS
15 For Personal Services .......... $ 28,698,300 $ 27,498,300
16 For Extra Help ................. 2,006,800 1,756,800
17 For Employee Retirement Contributions
18 Paid by State ................. 1,228,200 1,170,200
19 For State Contributions to State
20 Employees' Retirement System .. 3,070,500 2,925,500
21 For State Contributions
22 to Social Security ............ 2,179,900 2,068,900
23 For Contractual Services ....... 5,847,400 5,672,400
24 For Travel ..................... 208,800
25 For Commodities ................ 1,542,200 1,317,200
26 For Equipment .................. 1,093,400
27 For Equipment:
28 Purchase of Cars and Trucks ... 1,563,700
29 For Telecommunications Services . 339,100
30 For Operation of
31 Automotive Equipment .......... 2,013,000 <L 1,813,000>¿
32 Total $49,791,300 $47,427,300
SB1486 Engrossed -53- SRA92S0228MMlb
1 (P.A. 91-706, Art. 16, Sec. 15)
2 Sec. 15. The following named amounts, or so much thereof
3 as may be necessary, are appropriated from the Road Fund to
4 the Department of Transportation for the objects and purposes
5 hereinafter named:
6 DISTRICT 9, CARBONDALE OFFICE
7 OPERATIONS
8 For Personal Services .......... $ 14,799,600 $ 14,399,600
9 For Extra Help ................. 1,657,300 1,407,300
10 For Employee Retirement Contributions
11 Paid by State ................. 658,300 632,300
12 For State Contributions to State
13 Employees' Retirement System .. 1,645,700 1,580,700
14 For State Contributions
15 to Social Security ............ 1,102,700 1,052,700
16 For Contractual Services ....... 2,410,300 2,250,300
17 For Travel ..................... 67,100
18 For Commodities ................ 740,000 615,000
19 For Equipment .................. 729,900
20 For Equipment:
21 Purchase of Cars and Trucks ... 1,093,100
22 For Telecommunications Services . 103,500
23 For Operation of
24 Automotive Equipment .......... 1,286,700 <L 1,086,700>¿
25 Total $26,294,200 $25,018,200
26 Section 16. "AN ACT making appropriations and
27 reappropriations," Public Act 91-706, approved May 17, 2000,
28 is amended by changing Sections 6a2, 8a, 8b3, 9a, 9a3, 9a6,
29 25, 27, 70 and 81, and adding new Section 25a to Article 17
30 as follows:
31 (P.A. 91-706, Art. 17, Sec. 6a2)
32 Sec. 6a2. The sum of $901,100 $635,400, or so much
SB1486 Engrossed -54- SRA92S0228MMlb
1 thereof as may be necessary, and remains unexpended at the
2 close of business on June 30, 2000, from the appropriation
3 and reappropriation concerning airport improvements
4 heretofore made in Article 24a, Section 18a2 and Article 24b,
5 Section 6a2 of Public Act 91-0020, as amended, is
6 reappropriated from the General Revenue Fund to the
7 Department of Transportation for the same purposes.
8 (P.A. 91-706, Art. 17, Sec. 8a)
9 Sec. 8a. The sum of $383,400 $303,700, or so much
10 thereof as may be necessary, and remains unexpended at the
11 close of business on June 30, 2000, from the appropriation
12 and reappropriation heretofore made for public transportation
13 technical studies in Article 24a, Section 19a and Article
14 24b, Section 8a of Public Act 91-0020, as amended, is
15 reappropriated from the General Revenue Fund to the
16 Department of Transportation for the same purposes.
17 (P.A. 91-706, Art. 17, Sec. 8b3)
18 Sec. 8b3. The sum of $14,221,200 $8,819,200, or so much
19 thereof as may be necessary and remains unexpended at the
20 close of business on June 30, 2000, from the appropriation
21 and reappropriation concerning Public Transportation
22 heretofore made in Article 24a, Section 19b8 and Article 24b,
23 Section 8b6 of Public Act 91-0020, as amended, is
24 reappropriated from the General Revenue Fund to the
25 Department of Transportation for the same purposes.
26 (P.A. 91-706, Art. 17, Sec. 9a)
27 Sec. 9a. The sum of $5,748,600 $3,088,400, 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 and reappropriation concerning Rail Freight Service
31 Assistance Program heretofore made in Article 24a, Section
SB1486 Engrossed -55- SRA92S0228MMlb
1 20a1 and Article 24b, Section 9a of Public Act 91-0020, as
2 amended, is reappropriated from the General Revenue Fund to
3 the Department of Transportation for the same purposes.
4 (P.A. 91-706, Art. 17, Sec. 9a3)
5 Sec. 9a3. The sum of $1,937,700 $1,534,700, or so much
6 thereof as may be necessary, and remains unexpended at the
7 close of business on June 30, 2000, from the appropriation
8 and reappropriation concerning the State's share of the Rail
9 Freight Loan Repayment Program heretofore made in Article
10 24a, Section 20a4 and Article 24b, Section 9a3 of Public Act
11 91-0020, as amended, is reappropriated from the General
12 Revenue Fund to the Department of Transportation for the same
13 purposes.
14 (P.A. 91-706, Art. 17, Sec. 9a6)
15 Sec. 9a6. The sum of $2,439,400 $1,525,800, or so much
16 thereof as may be necessary, and remains unexpended at the
17 close of business on June 30, 2000, from the appropriation
18 and reappropriation heretofore made in Article 24a, Section
19 20a6 and Article 24b, Section 9a6 of Public Act 91-0020, as
20 amended, is reappropriated from the General Revenue Fund to
21 the Department of Transportation for the state share of the
22 High Speed Rail Project.
23 (P.A. 91-706, Art. 17, Sec. 25)
24 Sec. 25. The sum of $208,100 $358,100, or so much
25 thereof as may be necessary, and remains unexpended at the
26 close of business on June 30, 2000, from the reappropriation
27 heretofore made in Article 24b, Section 29 of Public Act
28 91-0020, as amended, is reappropriated from the General
29 Revenue Fund to the Illinois Department of Transportation for
30 a study of the expansion of Route 23 to four lanes from
31 Streator to Ottawa.
SB1486 Engrossed -56- SRA92S0228MMlb
1 (P.A. 91-706, Art. 17, new Sec. 25a)
2 Sec. 25a. The sum of $35,000, or so much thereof as may
3 be necessary, is appropriated from the General Revenue Fund
4 to the Department of Transportation for a grant to the Grundy
5 County Economic Development Counsel for a study of creating
6 an interchange at Route 80 and Brisbin Road.
7 (P.A. 91-706, Art. 17, Sec. 27)
8 Sec. 27. The sum of $500,000, or so much thereof as may
9 be necessary, and remains unexpended at the close of business
10 on June 30, 2000, from the reappropriation heretofore made in
11 Article 24b, Section 31 of Public Act 91-0020, as amended, is
12 reappropriated from the General Revenue Fund to the Illinois
13 Department of Transportation for sidewalk construction and
14 for Phase I engineering for street lighting and traffic
15 signals from Western Avenue to Theodore on U.S. Route 30.
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
SB1486 Engrossed -57- SRA92S0228MMlb
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
SB1486 Engrossed -58- SRA92S0228MMlb
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 17. "AN ACT making appropriations and
SB1486 Engrossed -59- SRA92S0228MMlb
1 reappropriations," Public Act 91-707, approved May 17, 2000,
2 is amended by changing Sections 4 and 6 of Article 12 as
3 follows:
4 (P.A. 91-707, Art. 12, Sec. 4)
5 Sec. 4. The following named amounts, or so much thereof
6 as may be necessary, respectively, are appropriated to the
7 Department of Veterans' Affairs for the objects and purposes
8 hereinafter named:
9 ILLINOIS VETERANS' HOME AT QUINCY
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 10,212,100
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 408,400
14 For State Contributions to the State
15 Employees' Retirement System ................ 1,041,600
16 For State Contributions to
17 Social Security ............................. 781,100
18 For Contractual Services ..................... 5,100
19 For Commodities .............................. 100
20 For Electronic Data Processing ............... 100
21 For Maintenance and Travel for
22 Aided Persons ............................... 1,300
23 Total $12,449,800
24 Payable from Quincy Veterans' Home Fund:
25 For Personal Services ........................ $ 9,578,100
26 For Member Compensation ...................... 25,000
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 383,100
29 For State Contributions to the State
30 Employees' Retirement System ................ 977,100
31 For State Contributions to
32 Social Security ............................. 732,800
33 For Contractual Services .......... 1,956,000 1,750,000
SB1486 Engrossed -60- SRA92S0228MMlb
1 For Contractual Services - Repair and
2 Maintenance ................................. 200,000
3 For Travel ................................... 8,000
4 For Commodities ................... 3,600,000 3,250,000
5 For Printing ................................. 23,700
6 For Equipment ................................ 266,000
7 For Electronic Data Processing ............... 196,000
8 For Telecommunications Services .............. 71,000
9 For Operation of Auto Equipment .............. 83,900
10 For Refunds .................................. 42,200
11 Total $18,142,900 $17,586,900
12 (P.A. 91-707, Art. 12, Sec. 6)
13 Sec. 6. The following named amounts, or so much thereof
14 as may be necessary, respectively, are appropriated to the
15 Department of Veterans' Affairs for the objects and purposes
16 hereinafter named:
17 ILLINOIS VETERANS' HOME AT MANTENO
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 7,192,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 287,800
22 For State Contributions to the State
23 Employees' Retirement System ................ 733,700
24 For State Contributions to
25 Social Security ............................. 550,300
26 For Contractual Services ..................... 5,000
27 Total $8,769,700
28 Payable from Manteno Veterans' Home
29 Fund:
30 For Personal Services ........................ $ 4,669,200
31 For Member Compensation ...................... 2,500
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 186,700
SB1486 Engrossed -61- SRA92S0228MMlb
1 For State Contributions to the State
2 Employees' Retirement System ................ 476,300
3 For State Contributions to
4 Social Security ............................. 357,100
5 For Contractual Services .......... 3,231,000 3,000,000
6 For Travel ................................... 6,000
7 For Commodities .............................. 1,100,000
8 For Printing ................................. 22,800
9 For Equipment ................................ 429,800
10 For Electronic Data Processing ............... 133,600
11 For Telecommunications Services .............. 48,800
12 For Operation of Auto Equipment .............. 43,200
13 For Refunds .................................. 27,400
14 Total $10,734,400 $10,503,400
15 Section 18. "AN ACT making appropriations and
16 reappropriations," Public Act 91-706, approved May 17, 2000,
17 is amended by changing Section 1 of Article 19 as follows:
18 (P.A. 91-706, Art. 19, Sec. 1)
19 Sec. 1. The following named amounts, or so much thereof
20 as may be necessary, respectively, for the objects and
21 purposes hereinafter named, are appropriated from the Bank
22 and Trust Company Fund to the Office of Banks and Real
23 Estate:
24 For Personal Services ........................ $ 10,728,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 425,300
27 For State Contribution to State
28 Employees' Retirement System ................ 1,084,100
29 For State Contributions to
30 Social Security ............................. 808,700
31 For Group Insurance .......................... 1,398,600
32 For Contractual Services ..................... 1,226,400
SB1486 Engrossed -62- SRA92S0228MMlb
1 For Legal Services ........................... 100,000
2 For Travel ................................... 1,030,000
3 For Commodities .............................. 45,900
4 For Printing ................................. 29,000
5 For Equipment ................................ 76,800
6 For Electronic Data Processing ............... 1,240,900
7 For Telecommunications Services .............. 221,200
8 For Operation of Auto Equipment .............. 5,000
9 For Corporate Fiduciary
10 Receivership .................. 438,818 150,000
11 For Refunds .................................. 1,000
12 Total $18,571,000
13 Section 19. "AN ACT making appropriations and
14 reappropriations," Public Act 91-708, approved May 17, 2000,
15 is amended by changing Sections 3 and 7 and adding new
16 Sections 7.3, 14.1, 38 and 39 to Article 1 as follows:
17 (P.A. 91-708, Art. 1, Sec. 3)
18 Sec. 3. The following named amounts, or so much thereof
19 as may be necessary, are appropriated from the Capital
20 Development Fund to the Capital Development Board for the
21 Department of Corrections for the projects hereinafter
22 enumerated:
23 STATEWIDE
24 For planning, design, construction, equipment
25 and all other necessary costs for a
26 maximum security facility .................... $129,000,000
27 For planning a medium security facility
28 and land acquisition ......................... 6,000,000
29 For replacing locks and control panels
30 at the following locations at the
31 approximate costs set forth below ............ 2,700,000
32 Illinois River
SB1486 Engrossed -63- SRA92S0228MMlb
1 Correctional Center .................850,000
2 Western Illinois
3 Correctional Center .................850,000
4 Danville Correctional
5 Center ............................1,000,000
6 For replacing roofing systems at
7 the following locations at the
8 approximate cost set forth below ............. 1,730,000
9 Menard Correctional Center ...........170,000
10 Vienna Correctional Center ...........155,000
11 Illinois Youth Center -
12 Harrisburg ...........................95,000
13 Dixon Correctional Center ............500,000
14 Pontiac Correctional Center ..........440,000
15 Illinois Youth Center - Joliet .......370,000
16 For replacing or upgrading security and
17 monitoring systems at the following
18 locations at the approximate cost set
19 forth below .................................. 755,000
20 Vienna Correctional
21 Center ..............................250,000
22 Pontiac Correctional
23 Center ..............................200,000
24 Joliet Correctional
25 Center ..............................305,000
26 For planning and replacing windows at the
27 following locations at the approximate cost
28 set forth below .............................. 3,285,000
29 Vienna Correctional
30 Center ............................1,780,000
31 Sheridan Correctional
32 Center ..............................425,000
33 Illinois Youth Center -
34 Valley View .........................500,000
SB1486 Engrossed -64- SRA92S0228MMlb
1 Illinois Youth Center -
2 Joliet ..............................165,000
3 Dixon Correctional
4 Center ..............................235,000
5 Shawnee Correctional
6 Center ..............................180,000
7 For upgrading and renovating showers at
8 the following locations at the approximate
9 cost set forth below ......................... 1,975,000
10 Shawnee Correctional
11 Center ..............................800,000
12 Danville Correctional
13 Center ..............................800,000
14 Graham Correctional
15 Center ..............................200,000
16 Centralia Correctional
17 Center ..............................175,000
18 For replacing security fencing at the
19 following locations at the approximate
20 cost set forth below ......................... 1,500,000
21 Hill Correctional
22 Center ..............................400,000
23 Western IL Correctional
24 Center ..............................300,000
25 Joliet Correctional
26 Center ..............................200,000
27 Logan Correctional
28 Center ..............................200,000
29 Dixon Correctional
30 Center ..............................100,000
31 Shawnee Correctional
32 Center ..............................100,000
33 Graham Correctional
34 Center ..............................100,000
SB1486 Engrossed -65- SRA92S0228MMlb
1 Danville Correctional
2 Center ..............................100,000
3 For upgrading roads and parking lots at
4 the following locations at the approximate
5 cost set forth below ......................... 1,000,000
6 Dwight Correctional
7 Center ..............................500,000
8 Illinois Youth Center -
9 Valley View .........................500,000
10 DIXON CORRECTIONAL CENTER - LEE COUNTY
11 For constructing a gun range and
12 classroom building ........................... $ 500,000
13 DWIGHT CORRECTIONAL CENTER
14 For renovating C9 and Old Hospital ............. 3,810,000
15 For renovating Housing Unit C8, in
16 addition to funds previously
17 appropriated ................................. 270,000
18 EAST MOLINE CORRECTIONAL CENTER
19 For replacing the chiller/absorber ............. 400,000
20 HILL CORRECTIONAL CENTER
21 For upgrading electrical system ................ 185,000
22 HOPKINS PARK
23 For a grant to the Village of Hopkins
24 Park for For infrastructure improvements
25 in connection with the Hopkins Park
26 Correctional Center ......................... 8,300,000
27 ILLINOIS RIVER CORRECTIONAL CENTER - CANTON
28 For replacing warehouse freezers ............... 150,000
29 ILLINOIS YOUTH CENTER - KEWANEE - HENRY COUNTY
30 For constructing a 60-bed inmate
31 housing addition ............................. 4,000,000
32 ILLINOIS YOUTH CENTER - RUSHVILLE
33 For planning, design, construction, equipment
34 and all other necessary costs to add
SB1486 Engrossed -66- SRA92S0228MMlb
1 a cellhouse .................................. 14,000,000
2 ILLINOIS YOUTH CENTER - ST. CHARLES - KANE COUNTY
3 For constructing an R & C building
4 and other improvements ....................... 34,000,000
5 For upgrading plumbing system and replacing
6 toilets and sinks ............................ 675,000
7 LOGAN CORRECTIONAL CENTER - LINCOLN
8 For constructing a medical building
9 and dietary building ......................... 11,000,000
10 MENARD CORRECTIONAL CENTER - RANDOLPH COUNTY
11 For stabilizing dam, in addition to funds
12 previously appropriated ...................... 510,000
13 For correcting slope failure & MSU
14 improvements ................................. 875,000
15 For upgrading electrical distribution
16 system ....................................... 2,500,000
17 For replacing the HVAC system .................. 550,000
18 PONTIAC CORRECTIONAL CENTER - LIVINGSTON COUNTY
19 For expanding the main sally port .............. 400,000
20 For renovating the exterior of North/
21 South Cellhouses ............................. 600,000
22 SHERIDAN CORRECTIONAL CENTER
23 For upgrading the storm sewers ................. 115,000
24 STATEVILLE CORRECTIONAL CENTER - JOLIET
25 For planning and beginning renovation of
26 H & I houses ................................. 500,000
27 For replacing the water line ................... 3,320,000
28 For upgrading electrical system in
29 "B" House .................................... 1,500,000
30 VANDALIA CORRECTIONAL CENTER
31 For constructing a multi-purpose program
32 building ..................................... 1,300,000
33 For converting Administration Building and
34 planning construction of an Administration/
SB1486 Engrossed -67- SRA92S0228MMlb
1 Health Care Unit ............................. 800,000
2 For upgrading the primary water
3 distribution system .......................... 1,300,000
4 WESTERN ILLINOIS CORRECTIONAL CENTER - MT. STERLING
5 For replacing warehouse freezers ............... 150,000
6 Total, Section 3 $231,355,000
7 (P.A. 91-708, Art. 1, Sec. 7)
8 Sec. 7. The following named amounts, or so much thereof
9 as may be necessary, are appropriated from the Capital
10 Development Fund to the Capital Development Board for the
11 Department of Natural Resources for the projects hereinafter
12 enumerated:
13 STATEWIDE PROGRAM
14 For fabrication of visitors centers
15 exhibit ...................................... $ 700,000
16 For replacing and constructing vault
17 toilets at the following locations,
18 at the approximate cost set forth
19 below ........................................ 1,805,000
20 Wayne Fitzgerrell State Park .........414,000
21 Goose Lake Prairie State Park .........71,000
22 Wolf Creek State Park ................805,000
23 Hennepin Canal Parkway
24 State Trail ..........................435,000
25 Kaskaskia River Fish &
26 Wildlife Area .........................80,000
27 For providing dump stations.................. 200,000
28 For rehabilitating bridges at the
29 following locations, at the approximate
30 cost set forth below ......................... 1,076,000
31 Rock Island Trail ....................681,000
32 Frank Holten State Park ..............300,000
33 Horseshoe Lake State Park .............70,000
SB1486 Engrossed -68- SRA92S0228MMlb
1 Castle Rock State Park ................25,000
2 For rehabilitating dams at the
3 following locations, at the
4 approximate cost set forth below ............. 1,435,000
5 Ramsey Lake State Park ...............535,000
6 Rock Cut State Park ..................450,000
7 Snakeden Hollow State Park ...........450,000
8 For replacing roofs at the following
9 locations, at the approximate
10 cost set forth below ......................... 1,384,000
11 Southern IL Arts &
12 Crafts Center .......................290,000
13 Frank Holten State Park ...............28,000
14 DNR Geological Survey-
15 Champaign ...........................124,000
16 Sangchris Lake State
17 Park .................................50,000
18 Illini State Park ....................125,000
19 Shelbyville Fish &
20 Wildlife Area .......................100,000
21 Trail of Tears State
22 Forest ..............................219,000
23 Sanganois Conservation Area ...........48,000
24 Rice Lake State Park .................125,000
25 Hidden Spring State Park ..............67,000
26 Siloam Springs State Park .............48,000
27 Mississippi Palisades
28 State Park ..........................160,000
29 CASTLE ROCK STATE PARK - OGLE COUNTY
30 For replacing maintenance building ............. 434,000
31 FORT MASSAC STATE PARK - MASSAC COUNTY
32 For reconstructing the fort .................... 4,300,000
33 GEOLOGICAL SURVEY-CHAMPAIGN
34 For constructing two pole
SB1486 Engrossed -69- SRA92S0228MMlb
1 storage buildings ............................ 322,000
2 HENNEPIN CANAL PARKWAY STATE PARK
3 For rehabilitating aqueducts
4 #3, #4 and #8 ................................ 750,000
5 ILLINOIS BEACH STATE PARK - LAKE COUNTY
6 For replacing sanitary sewer line .............. 545,300
7 KASKASKIA RIVER FISH & WILDLIFE AREA
8 For providing electrical service ............... 106,000
9 KICKAPOO STATE PARK - VERMILION COUNTY
10 For rehabilitating the water
11 system and day-use areas ..................... 1,041,000
12 LAKE CALUMET
13 For acquiring land, planning and beginning
14 construction of a Visitors Center ............ 3,000,000
15 LAKE MURPHYSBORO STATE PARK - JACKSON COUNTY
16 For replacing the district office
17 building ..................................... 499,000
18 LINCOLN TRAIL STATE PARK - CLARK COUNTY
19 For renovating the concession
20 building ..................................... 815,000
21 LINCOLN TRAIL STATE PARK - CLARK COUNTY
22 For upgrading campground electrical
23 and drainage ................................. 460,000
24 LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY
25 For improving drainage discharge ............... 250,000
26 MASON STATE FOREST TREE NURSERY
27 For expanding the cold storage facility ........ 638,000
28 MASON STATE FOREST TREE NURSERY
29 For expanding the seed cleaning facility ....... 662,000
30 MORRISON-ROCKWOOD STATE PARK
31 For improving the water system
32 and rehabilitating the campground water ...... 418,000
33 NATURAL HISTORY SURVEY - HAVANA
34 For renovating Forbes Biological Station ....... 683,000
SB1486 Engrossed -70- SRA92S0228MMlb
1 PRAIRIE RIDGE SANCTUARY NATURAL AREA
2 For replacing the Service & Hazardous
3 Materials buildings and installing a fuel
4 tank ......................................... 366,000
5 RESEARCH & COLLECTIONS CENTER - SPRINGFIELD
6 For renovating the interior .................... 991,000
7 ROCK CUT STATE PARK - WINNEBAGO COUNTY
8 For upgrading the sewage system ................ 2,409,000
9 NEW OFFICE BUILDING - SPRINGFIELD
10 For completing construction of an
11 office building, in addition to funds
12 previously appropriated ...................... 2,000,000
13 WASTE MANAGEMENT & RESEARCH CENTER
14 For constructing a garage and
15 storage area ................................. 394,000
16 WATER SURVEY - CHAMPAIGN
17 For constructing a vehicle maintenance
18 and shop building ............................ 3,568,000
19 WILDLIFE PRAIRIE PARK
20 For planning and beginning the upgrade
21 of the park .................................. 1,000,000
22 Total, Section 7 $32,251,300
23 (P.A. 91-708, Art. 1, new Sec. 7.3)
24 Sec. 7.3. The sum of $3,000,000, or so much thereof as
25 may be necessary, is appropriated from the Capital
26 Development Fund to the Capital Development Board for a grant
27 to the City of Chicago for acquiring land, planning and
28 beginning construction of a visitor center at Lake Calumet.
29 (P.A. 91-708, Art. 1, new Sec. 38)
30 Sec. 38. The sum of $100,000, or so much thereof as may
31 be necessary, is appropriated from the Capital Development
32 Fund to the Capital Development Board for the repaving of
SB1486 Engrossed -71- SRA92S0228MMlb
1 23rd Street from Nameoki Road to Route 162 in Granite City.
2 (P.A. 91-708, Art. 1, new Sec. 39)
3 Sec. 39. The sum of $100,000, or so much thereof as may
4 be necessary, is appropriated from the Capital Development
5 Fund to the Capital Development Board for the resurfacing of
6 Arlington Drive in Nameoki Township.
7 Section 20. "AN ACT making appropriations and
8 reappropriations," Public Act 91-708, approved May 17, 2000,
9 is amended by changing Sections 2, 6, 9, 11 and 96, and
10 adding new Section 97 to Article 2 as follows:
11 (P.A. 91-708, Art. 2, Sec. 2)
12 Sec. 2. The following named amounts, or so much thereof
13 as may be necessary and remain unexpended at the close of
14 business on June 30, 2000, from appropriations and
15 reappropriations heretofore made for such purposes in Article
16 27, Section 11 and Article 28, Sections 2 and 13 of Public
17 Act 91-20, are reappropriated from the Capital Development
18 Fund to the Capital Development Board for the Courts of
19 Illinois for the projects hereinafter enumerated:
20 MT. VERNON APPELLATE COURT BUILDING
21 (From Article 28, Section 13 of Public Act 91-20)
22 For expanding the courthouse ................... 1,531,730
23 For expanding the courthouse, in
24 addition to funds previously
25 appropriated ..........................792,000
26 SECOND DISTRICT APPELLATE COURT BUILDING - ELGIN
27 (From Article 28, Section 2 of Public Act 91-20)
28 For replacing the roof ......................... $ 17,994
29 SPRINGFIELD - SUPREME COURT BUILDING
30 (From Article 27, Section 11 of Public Act 91-20)
31 For installing humidifier and water
SB1486 Engrossed -72- SRA92S0228MMlb
1 filtration systems ........................... 1,600,000
2 For upgrading the library, in
3 addition to funds previously appropriated .... 450,000
4 (From Article 28, Section 13 of Public Act 91-20)
5 For replacing plumbing system .................. 917,599
6 (From Article 28, Section 2 of Public Act 91-20)
7 For planning and beginning the
8 library upgrade .............................. 62,411
9 THIRD DISTRICT APPELLATE COURT - OTTAWA
10 (From Article 27, Section 11 of Public Act 91-20)
11 For replacing the Annex roof ................... 50,000
12 Total, Section 2 $4,629,734
13 (P.A. 91-708, Art. 2, Sec. 6)
14 Sec. 6. The following named amounts, or so much thereof
15 as may be necessary and remain unexpended at the close of
16 business on June 30, 2000, from appropriations and
17 reappropriations heretofore made for such purposes in Article
18 27, Section 3, and Article 28, Section 5 of Public Act 91-20,
19 are reappropriated from the Capital Development Fund to the
20 Capital Development Board for the Department of Corrections
21 for the projects hereinafter enumerated:
22 (From Article 28, Section 5 of Public Act 91-20)
23 DANVILLE CORRECTIONAL CENTER
24 For renovation of interior and
25 exterior walls, in addition to
26 funds previously appropriated
27 less the amount of $797,148 .................. $ 951,766
28 For correction of construction defects ......... 249,801
29 DECATUR WOMEN'S CORRECTIONAL CENTER
30 For the planning and conversion of
31 Meyer Mental Health Center into a
32 correctional facility ........................ 2,666,025
33 DIXON CORRECTIONAL CENTER
SB1486 Engrossed -73- SRA92S0228MMlb
1 For renovation of the groundwater storage
2 tank and abatement of crawlspace
3 pipes in Buildings 26, 27 and 29 ............. 57,817
4 For upgrading the steam distribution system
5 and replacement of the boiler system
6 including asbestos abatement ................. 87,937
7 DWIGHT CORRECTIONAL CENTER
8 (From Article 27, Section 3 of Public Act 91-20)
9 For upgrading the water treatment plant ........ 1,000,000
10 (From Article 28, Section 5 of Public Act 91-20)
11 For upgrading water and sewer systems .......... 87,370
12 For renovating buildings, in addition
13 to funds previously appropriated ............. 416,122
14 For constructing a gatehouse and
15 sally port and upgrading the
16 security system .............................. 1,972,120
17 For completion of medical unit,
18 in addition to funds previously
19 appropriated ................................. 95,528
20 For planning the expansion of the
21 Education Building and constructing
22 a dietary and a warehouse .................... 1,503,268
23 For renovation of buildings .................... 68,161
24 EAST MOLINE CORRECTIONAL CENTER
25 (From Article 27, Section 3 of Public Act 91-20)
26 For upgrading fire alarm and building
27 automation systems ........................... 900,000
28 (From Article 28, Section 5 of Public Act 91-20)
29 For upgrading the electrical
30 system ....................................... 1,250,312
31 For upgrading locking system, in addition
32 to funds previously appropriated ............. 13,911
33 HANNA CITY WORK CAMP
34 For upgrading electrical system ................ 582,628
SB1486 Engrossed -74- SRA92S0228MMlb
1 HILL CORRECTIONAL CENTER - GALESBURG
2 For upgrading and expanding freezer
3 capacity, in addition to funds
4 previously appropriated ...................... 207,942
5 For replacing domestic water lines ............. 365,398
6 ILLINOIS YOUTH CENTER - ST. CHARLES
7 For planning and beginning the upgrade
8 of existing facility ......................... 512,982
9 ILLINOIS YOUTH CENTER - HARRISBURG
10 (From Article 27, Section 3 of Public Act 91-20)
11 For upgrading mechanical control system ........ 515,000
12 (From Article 28, Section 5 of Public Act 91-20)
13 For upgrading the domestic water system ........ 137,253
14 For upgrading the HVAC system .................. 68,674
15 ILLINOIS YOUTH CENTER - JOLIET
16 For planning, site improvements,
17 utility upgrade, equipment and all
18 costs necessary to construct a
19 housing unit and dietary facility ............ 80,303
20 For completing the upgrade of electrical
21 systems, in addition to funds
22 previously appropriated less the
23 amount of $153,051 ........................... 206,511
24 For upgrading the fire alarm system ............ 191,768
25 For completing the upgrade of the utilities, in
26 addition to funds previously appropriated .... 40,647
27 ILLINOIS YOUTH CENTER - VALLEY VIEW
28 (From Article 27, Section 3 of Public Act 91-20)
29 For replacing boilers, controls, hot
30 water heaters and softeners in
31 residential units and administration
32 building ..................................... 1,300,000
33 (From Article 28, Section 5 of Public Act 91-20)
34 For upgrading dormitory restrooms
SB1486 Engrossed -75- SRA92S0228MMlb
1 and fixtures, in addition to
2 funds previously appropriated ................ 20,715
3 For planning and beginning the
4 upgrade of dormitory restrooms
5 and fixtures ................................. 52,014
6 (From Article 27, Section 3 of Public Act 91-20)
7 ILLINOIS YOUTH CENTER - WARRENVILLE
8 For rehabilitation of the administration
9 building ..................................... 791,000
10 (From Article 28, Section 5 of Public Act 91-20)
11 JOLIET CORRECTIONAL CENTER
12 For correcting erosion and
13 stabilizing the masonry wall ................. 1,738,700
14 For upgrading the power house and
15 installation of a generator .................. 108,292
16 For completing the west cellhouse renovation,
17 including asbestos abatement, in addition
18 to funds previously appropriated ............. 67,226
19 (From Article 27, Section 3 of Public Act 91-20)
20 LAWRENCE COUNTY CORRECTIONAL CENTER - LAWRENCEVILLE
21 For constructing two cellhouses, in
22 addition to funds previously appropriated .... 14,300,000
23 (From Article 28, Section 5 of Public Act 91-20)
24 LINCOLN CORRECTIONAL CENTER
25 For upgrading the locking systems and doors .... 42,374
26 For renovation of the Dietary, construction
27 of a cooler addition and installation
28 of blast chillers ............................ 424,037
29 LOGAN CORRECTIONAL CENTER
30 For planning and beginning replacement
31 of the Dietary and Medical Buildings ......... 380,350
32 For renovation of sewer system ................. 135,872
33 For renovation of the water tower .............. 94,886
34 For rehabilitation of the roof ventilation
SB1486 Engrossed -76- SRA92S0228MMlb
1 systems ...................................... 77,948
2 MENARD CORRECTIONAL CENTER - CHESTER
3 (From Article 27, Section 3 of Public Act 91-20)
4 For improving ventilation and dehumidification
5 systems in the kitchen and dining rooms ...... 500,000
6 For replacing shower room and guard tower ...... 500,000
7 For upgrading mechanical bar screen and storm
8 and sanitary sewer system .................... 1,300,000
9 (From Article 28, Section 5 of Public Act 91-20)
10 For completing the upgrade of roads and
11 sidewalks, in addition to funds
12 previously appropriated ...................... 104,292
13 For completing upgrade of North Cellhouse
14 plumbing system, in addition to funds
15 previously appropriated ...................... 386,343
16 For planning and beginning upgrade
17 of the storm tunnel .......................... 100,000
18 For replacing toilets and waste lines
19 at E/W Cellhouse and upgrade
20 North Cellhouse plumbing...................... 2,539,696
21 For renovation or replacement of the
22 Old Hospital Building, in addition to
23 funds previously appropriated ................ 4,700,000
24 For replacing and installing
25 water storage tank ........................... 581,148
26 For replacing Boiler #2, in addition
27 to funds previously appropriated ............. 624,899
28 For converting a room into a shower room ....... 50,321
29 For upgrading roads and sidewalks .............. 24,763
30 For upgrading the coal handling system
31 and repair or replace boiler system .......... 40,851
32 For conversion of the Maintenance Building
33 to an inmate dormitory ....................... 35,345
34 For upgrading the steam and water distribution
SB1486 Engrossed -77- SRA92S0228MMlb
1 systems, in addition to funds previously
2 appropriated ................................. 129,742
3 For replacement of the chimney stack and
4 boilers, in addition to funds previously
5 appropriated ................................. 87,501
6 For replacement of hot water heaters and
7 deairing tanks ............................... 110,000
8 For planning and beginning the
9 renovation of the old
10 hospital building ............................ 73,792
11 For renovation of elements of the power
12 plants, including the main generator ......... 22,982
13 For planning and beginning the
14 renovation of the Administration Building .... 15,604
15 For planning and construction of the
16 Administration Building ...................... 1,200,000
17 PONTIAC CORRECTIONAL CENTER
18 For completing replacement of hot water
19 lines, in addition to funds previously
20 appropriated ................................. 1,100,000
21 For renovation of main sally port .............. 279,377
22 (From Article 27, Section 3 of Public Act 91-20)
23 SHERIDAN CORRECTIONAL CENTER
24 For replacing doors and locks .................. 150,000
25 STATEVILLE CORRECTIONAL CENTER - JOLIET
26 For constructing a housing unit, cellhouse,
27 vehicle maintenance building and
28 warehouse for the reception and
29 classification center, in addition to
30 funds previously appropriated ................ 28,500,000
31 For replacing windows in B House ............... 3,000,000
32 For replacing cell fronts in F House ........... 1,000,000
33 For upgrading plumbing system in F House,
34 in addition to funds previously
SB1486 Engrossed -78- SRA92S0228MMlb
1 appropriated ................................. 3,500,000
2 (From Article 28, Section 5 of Public Act 91-20)
3 For replacing power plant and
4 utility distribution system .................. 10,000,000
5 For planning, design, construction,
6 equipment and all other necessary costs
7 for an Adult Reception and Classification
8 Center ....................................... 44,000,000
9 For upgrading storm drainage and
10 wastewater systems ........................... 1,187,719
11 For upgrading electrical system and elevator
12 and installing HVAC system ................... 1,200,000
13 For replacement of the MSU ..................... 5,856,379
14 For upgrading the doors, locks and hardware
15 in B Cellhouse ............................... 27,509
16 (From Article 27, Section 3 of Public Act 91-20)
17 TAYLORVILLE CORRECTIONAL CENTER
18 For upgrading shower ventilation system ........ 250,000
19 THOMSON CORRECTIONAL CENTER
20 For constructing three cellhouses and
21 expanding educational and vocational
22 space, in addition to funds previously
23 appropriated, less the amount of
24 $8,300,000 ................................... 38,140,175
25 VANDALIA CORRECTIONAL CENTER
26 For planning and beginning construction
27 for a slaughter house and meat plant ......... 500,000
28 For repairing exterior masonry, in addition
29 to funds previously appropriated ............. 750,000
30 (From Article 28, Section 5 of Public Act 91-20)
31 For renovation of dormitory shower rooms ....... 209,803
32 VIENNA CORRECTIONAL CENTER
33 (From Article 27, Section 3 of Public Act 91-20)
34 For replacing windows, in addition to
SB1486 Engrossed -79- SRA92S0228MMlb
1 funds previously appropriated ................ 800,000
2 (From Article 28, Section 5 of Public Act 91-20)
3 For completing upgrade of the steam
4 distribution system, in addition to
5 funds previously appropriated ................ 844,021
6 For upgrading electrical system and
7 installing emergency generator ............... 1,138,148
8 For renovating the kitchen ..................... 1,881,524
9 For upgrading the steam distribution system
10 and renovation of Powerhouse, in addition
11 to funds previously appropriated ............. 459,890
12 For installation of security fencing ........... 31,675
13 For upgrading air conditioning system
14 and replacement of cooling tower ............. 564,684
15 For upgrading the electrical, plumbing and
16 HVAC systems in four buildings ............... 139,651
17 For completing the rehabilitation of duct
18 systems and walls, in addition to funds
19 previously appropriated ...................... 208,115
20 STATEWIDE
21 (From Article 27, Section 3 of Public Act 91-20)
22 For planning, design, construction, equipment
23 and all other necessary costs for a
24 female multi-security level
25 correctional center .......................... 80,000,000
26 For replacing roofing systems at the
27 following locations at the approximate
28 cost set forth below ......................... 1,100,000
29 Vienna Correctional Center ..........500,000
30 Sheridan Correctional Center ........600,000
31 For replacing or installing mechanical bar
32 screens at the following locations at the
33 approximate cost set forth below ............. 690,000
34 Graham Correctional Center -
SB1486 Engrossed -80- SRA92S0228MMlb
1 Hillsboro ..........................340,000
2 Western Illinois Correctional
3 Center - Mt. Sterling ..............350,000
4 For upgrading security control systems and
5 panels in housing units at the following
6 locations at the approximate cost set
7 forth below .................................. 4,850,000
8 Danville Correctional Center ........500,000
9 Hill Correctional Center -
10 Galesburg ........................1,500,000
11 Western Illinois Correctional
12 Center - Mt. Sterling ..............675,000
13 Illinois River Correctional
14 Center - Canton ....................675,000
15 Shawnee Correctional Center -
16 Vienna ...........................1,500,000
17 (From Article 28, Section 5 of Public Act 91-20)
18 For planning, design, construction,
19 equipment and all other necessary costs
20 for a juvenile facility ...................... 19,657,100
21 For replacing locks and doors at the
22 following locations at the approximate
23 cost set forth below ......................... 952,203
24 Dwight Correctional Center ......... 112,000
25 Illinois River Correctional
26 Center - Canton .................... 29,000
27 IYC - Joliet ....................... 680,803
28 IYC - Pere Marquette - Grafton ..... 130,400
29 For replacing roofing systems at the following
30 locations at the approximate cost set forth
31 below ........................................ 1,273,264
32 Dixon Correctional Center,
33 four buildings .................... 649,764
34 IYC - St. Charles, two buildings ... 200,000
SB1486 Engrossed -81- SRA92S0228MMlb
1 Joliet Correctional Center,
2 six buildings ..................... 285,000
3 Logan Correctional Center - Lincoln
4 three buildings ..................... 9,000
5 Menard Correctional Center - Chester
6 six buildings ...................... 69,000
7 Pontiac Correctional Center,
8 one building ....................... 60,500
9 For inspecting and upgrading water towers
10 at the following locations at the approximate
11 costs set forth below ........................ 3,182,971
12 Dixon Correctional Center,
13 Upgrade Water Tower ............. 1,000,000
14 Graham Correctional Center - Hillsboro
15 Upgrade Water Tower .............. 215,000
16 Joliet Correctional Center,
17 Upgrade Water Tower ............... 150,000
18 Logan Correctional Center - Lincoln
19 Complete Water Tower Upgrade ..... 600,000
20 Menard Correctional Center - Chester
21 Upgrade Water Tower .............. 325,000
22 Stateville Correctional Center - Joliet
23 Upgrade Water Tower ............ 1,000,000
24 Statewide, Inspect and Upgrade
25 Water Towers ...................... 300,000
26 For upgrading fire and safety systems at
27 the following locations at the approximate
28 costs set forth below, in addition to
29 funds previously appropriated ................ 3,370,000
30 Menard Correctional Center -
31 Chester ......................... 2,200,000
32 Sheridan Correctional Center ....... 320,000
33 Vienna Correctional Center ......... 850,000
34 For replacing roofing systems at the
SB1486 Engrossed -82- SRA92S0228MMlb
1 following locations at the approximate
2 costs set forth below: ....................... 353,102
3 Big Muddy Correctional Center, Ina
4 Two buildings ........................ 1,000
5 East Moline Correctional Center,
6 Three buildings .................... 246,102
7 Graham Correctional Center, Hillsboro
8 Seven buildings ..................... 87,000
9 Sheridan Correctional Center, LaSalle
10 Three buildings ..................... 18,000
11 Stateville Correctional Center, Joliet
12 One building ......................... 1,000
13 For replacing doors and locks at the
14 following locations at the approximate
15 costs set forth below: ....................... 992,476
16 IYC - St. Charles ................... 363,000
17 Lincoln Correctional Center ......... 350,000
18 Jacksonville Correctional Center .... 128,000
19 Sheridan Correctional Center ........ 151,476
20 For upgrading fire safety systems at the
21 following locations at the approximate
22 costs set forth below, in addition to
23 funds previously appropriated: ............... 5,433,479
24 Menard Correctional Center .......... 933,479
25 Pontiac Correctional Center ....... 3,000,000
26 Stateville Correctional Center .... 1,500,000
27 For upgrading water and wastewater
28 systems at the following locations
29 at the approximate costs set forth below: .... 2,418,683
30 Big Muddy Correctional Center
31 for installing mechanical
32 bar screen ......................... 172,000
33 Centralia Correctional Center
34 for upgrading water
SB1486 Engrossed -83- SRA92S0228MMlb
1 treatment plant .................. 1,465,183
2 East Moline Correctional Center
3 for upgrading sewer system ........... 5,000
4 Ed Jenison Work Camp (Paris)
5 for installing mechanical
6 bar screen ......................... 105,000
7 IYC - Harrisburg for upgrading
8 water distribution system .......... 204,000
9 Kankakee MSU for constructing
10 well #2 ............................ 300,500
11 IYC - St. Charles for upgrading
12 sewage/storm system ................ 143,000
13 IYC - Valley View for installing
14 mechanical bar screen ............... 24,000
15 For correction of deficiencies in
16 water systems at three correctional
17 facilities ................................... 100,000
18 For replacement of locks, windows and
19 doors at the following locations
20 as set forth below: .......................... 1,152,730
21 Dwight ................................ 6,500
22 IYC Harrisburg ...................... 105,000
23 IYC Joliet .......................... 435,000
24 Menard .............................. 350,230
25 Pontiac .............................. 78,000
26 IYC Valley View ..................... 101,000
27 Vienna ............................... 77,000
28 For planning, design, construction,
29 equipment and other necessary costs
30 for a Maximum Security Correctional
31 Center, in addition to funds previously
32 appropriated ................................. 78,807,420
33 For planning, design, construction,
34 equipment and other necessary costs
SB1486 Engrossed -84- SRA92S0228MMlb
1 for a Correctional Facility for
2 juveniles .................................... 28,086,248
3 For planning, design, construction,
4 equipment and other necessary costs
5 for a Medium Security Correctional
6 Facility ..................................... 39,909,597
7 For planning, construction, utilities, site
8 improvements, equipment and other expenses
9 necessary for the construction of a close
10 supervision super maximum security prison .... 173,561
11 For upgrading for fire safety at five
12 locations and replacing boilers............... 27,567
13 For correcting defects in the food preparation
14 areas, including roofs ....................... 125,979
15 For renovation and improvements at various
16 correctional facilities at the approximate
17 costs set forth below: ....................... 117,693
18 Roof Replacement ......................70,000
19 Road Repavement .......................47,693
20 For replacement of cell doors and locks
21 and rehabilitation of locking systems at
22 the following locations at the approximate
23 costs set forth below: ....................... 118,902
24 Kankakee MSU
25 For rehabilitation of locking
26 systems .............................118,902
27 For renovation of roads and parking lots
28 and replacement of boilers at the
29 following locations at the approximate
30 costs set forth below ........................ 42,785
31 Dixon Correctional Center
32 For roads and parking .................6,000
33 Logan Correctional Center
34 For roads and parking .................5,656
SB1486 Engrossed -85- SRA92S0228MMlb
1 Menard Correctional Center
2 For roads and parking and
3 replacement of boilers...............22,929
4 Vienna Correctional Center
5 For roads .............................8,200
6 For replacement of roofs at various Department of
7 Corrections locations ........................ 118,405
8 For roof replacement at the following
9 locations at the approximate costs
10 set forth below: ............................. 179,543
11 Graham Correctional Center
12 Five buildings ........................6,543
13 Graham Correctional Center
14 Thirty-two buildings ..................6,000
15 Menard Correctional Center
16 Warehouse Building ...................26,000
17 Menard Correctional Center
18 Five buildings .......................55,000
19 Pontiac Correctional Center
20 Eight buildings .......................6,500
21 Illinois Youth Center-St. Charles
22 Three buildings ......................15,500
23 Sheridan Correctional Center
24 Six buildings ........................16,000
25 Stateville Correctional Center
26 Seven buildings ......................24,000
27 Ill Youth Center-Valley View
28 Administration Building and
29 Kitchen Addition ....................24,000 ____________
30 Total, Section 6 $464,595,875
31 (P.A. 91-708, Art. 2, Sec. 9)
32 Sec. 9. The following named amounts, or so much thereof
33 as may be necessary and remain unexpended at the close of
SB1486 Engrossed -86- SRA92S0228MMlb
1 business on June 30, 2000, from appropriations and
2 reappropriations heretofore made for such purposes in Article
3 27, Section 5, and Article 28, Section 8 of Public Act 91-20,
4 are reappropriated from the Capital Development Fund to the
5 Capital Development Board for the Department of Human
6 Services for the projects hereinafter enumerated:
7 ALTON MENTAL HEALTH CENTER - MADISON COUNTY
8 (From Article 28, Section 8 of Public Act 91-20)
9 For constructing two building additions
10 at the Forensic Complex ...................... $ 11,745,592
11 For rehabilitation of the central dietary ...... 1,803,719
12 CHESTER MENTAL HEALTH CENTER
13 (From Article 27, Section 5 of Public Act 91-20)
14 For upgrading access control/duress system ..... $ 1,500,000
15 (From Article 28, Section 8 of Public Act 91-20)
16 For renovating kitchen area .................... 924,766
17 For replacing fencing and upgrading
18 recreational yard ............................ 383,073
19 For renovating support and residential
20 area ......................................... 3,740,527
21 For construction of a storage building ........ 25,003
22 SCHOOL OF PUBLIC HEALTH AND PSYCHIATRIC INSTITUTE
23 For planning and renovation of residential
24 and program units for children and
25 adolescent services .......................... 794,770
26 CHICAGO READ MENTAL HEALTH CENTER - CHICAGO
27 For upgrading fire/life safety systems, in
28 addition to funds previously appropriated .... 235,000
29 For renovating residential units, in
30 addition to funds previously
31 appropriated ................................. 2,171,000
32 For renovation of utility rooms and installation
33 of drinking fountains ........................ 56,815
34 For renovation of the West Campus Nurses'
SB1486 Engrossed -87- SRA92S0228MMlb
1 Stations ..................................... 308,034
2 For renovation of Henry Horner Children's
3 Center and West Campus for fire and
4 life safety codes ............................ 364,926
5 For renovation of the West Campus shower
6 and toilet rooms ............................. 253,620
7 For rehabilitation of the bathroom shower
8 walls in ten buildings ....................... 16,780
9 CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER - ANNA
10 For rehabilitating or replacing the
11 Cypress Building ............................. 1,512,106
12 For completing HVAC system upgrade,
13 in addition to funds previously
14 appropriated ................................. 1,242,427
15 For upgrading the mechanical equipment,
16 in addition to funds previously
17 appropriated ................................. 42,362
18 For renovating a residential building,
19 in addition to funds previously
20 appropriated ................................. 28,215
21 For upgrading the mechanical equipment,
22 in addition to funds previously
23 appropriated ................................. 20,743
24 ELGIN MENTAL HEALTH CENTER - KANE COUNTY
25 For replacing power plant and engineering
26 building ..................................... 8,029,000
27 For renovating the central dietary
28 and kitchen .................................. 3,943,200
29 For construction of an Adult Psychiatric
30 Building, in addition to funds previously
31 appropriated ................................. 3,681,000
32 For construction of roads, parking lots
33 and street lights ............................ 2,341,783
34 For upgrading and expanding the mechanical
SB1486 Engrossed -88- SRA92S0228MMlb
1 infrastructure, in addition to funds
2 previously appropriated ...................... 3,298,701
3 For construction of a forensic services complex
4 at Elgin Mental Health Center, in addition
5 to funds previously appropriated ............. 3,489,690
6 For construction of a forensic services
7 complex, in addition to funds previously
8 appropriated ................................. 150,050
9 For renovation of the HVAC systems,
10 replacement of windows and installation
11 of security screens, in addition
12 to funds previously appropriated ............. 2,062,047
13 For construction of a Forensic Services
14 Facility, in addition to funds
15 previously appropriated ..................... 275,052
16 For upgrading and expanding mechanical
17 infrastructure, in addition to funds
18 previously appropriated ...................... 11,522
19 For upgrading for fire and life safety ......... 167,937
20 For planning the renovation of the Forensic
21 Building and abating asbestos ................ 237,723
22 For renovation of the Central Stores
23 Building ..................................... 85,679
24 For the demolition of the Old Main Building
25 and construction of an Adult
26 Psychiatric Center ........................... 316,085
27 FOX DEVELOPMENTAL CENTER - DWIGHT
28 (From Article 27, Section 5 of Public Act 91-20)
29 For upgrading electrical system and installing
30 an emergency generator ....................... 842,000
31 (From Article 28, Section 8 of Public Act 91-20)
32 For renovating dietary, in addition
33 to funds previously appropriated ............. 67,876
34 For replacement of absorbers and
SB1486 Engrossed -89- SRA92S0228MMlb
1 upgrading HVAC system ........................ 709,522
2 For renovation of Building #8 and
3 window replacement of Building
4 #1, in addition to funds
5 previously appropriated ...................... 108,533
6 HOWE DEVELOPMENTAL CENTER - TINLEY PARK
7 (From Article 27, Section 5 of Public Act 91-20)
8 For renovating residences, in addition to
9 funds previously appropriated ................ 2,792,000
10 (From Article 28, Section 8 of Public Act 91-20)
11 For replacing roofs ............................ 21,272
12 For planning and beginning access
13 to water supply from village ................. 53,402
14 For planning and rehabilitation of
15 utility tunnels .............................. 68,825
16 For renovation of residential buildings ........ 2,468,404
17 For replacement of steam and
18 condensate lines ............................. 51,233
19 For renovation of the boilers in the power
20 plant ........................................ 29,856
21 ILLINOIS SCHOOL FOR THE DEAF - JACKSONVILLE
22 (From Article 27, Section 5 of Public Act 91-20)
23 For renovating the fire alarm systems, in
24 addition to funds previously appropriated .... 500,000
25 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED - JACKSONVILLE
26 For installation of individual
27 package boilers, in addition
28 to funds previously appropriated ............. 400,000
29 JACKSONVILLE DEVELOPMENTAL CENTER - MORGAN COUNTY
30 For rehabilitating cooling towers at
31 the power plant .............................. 270,000
32 (From Article 28, Section 8 of Public Act 91-20)
33 For extending chilled water line ............... 173,967
34 For rehabilitation of bathrooms and
SB1486 Engrossed -90- SRA92S0228MMlb
1 replacing doors .............................. 285,661
2 For rehabilitation of the electrical
3 distributions system, in addition to
4 Funds previously appropriated ................ 68,281
5 For installation of fire safety systems in
6 four buildings and replacement of a
7 code compliance generator .................... 43,611
8 KILEY DEVELOPMENTAL CENTER - WAUKEGAN
9 For renovating homes ........................... 129,786
10 For renovation of homes ........................ 18,771
11 LINCOLN DEVELOPMENTAL CENTER - LOGAN COUNTY
12 For upgrading power plant and installing
13 EMS, in addition to funds previously
14 appropriated ................................. 1,714,388
15 For renovating or replacing
16 Elmhurst Cottage ............................. 1,782,449
17 For renovating or replacing Elmhurst
18 Cottage, in addition to funds
19 previously appropriated .............1,351,795
20 For installation of a rethermalization food
21 service system, in addition to funds
22 previously appropriated ...................... 690,254
23 For upgrading the architectural and mechanical
24 systems, in addition to funds
25 previously appropriated ...................... 191,884
26 For installation of rethermalization food
27 service system ............................... 36,162
28 For upgrading the HVAC systems, including
29 chillers ..................................... 25,157
30 LUDEMAN DEVELOPMENTAL CENTER - PARK FOREST
31 (From Article 27, Section 5 of Public Act 91-20)
32 For renovating residential and neighborhood
33 homes, in addition to funds previously
34 appropriated ................................. 1,850,000
SB1486 Engrossed -91- SRA92S0228MMlb
1 (From Article 28, Section 8 of Public Act 91-20)
2 For replacing plumbing, HVAC and
3 boiler systems ............................... 788,685
4 For renovation of residential buildings,
5 in addition to funds previously
6 appropriated ................................. 1,879,827
7 For rehabilitation of the roads and parking
8 areas and constructing walks ................. 123,928
9 For renovation of residences ................... 36,652
10 MADDEN MENTAL HEALTH CENTER - HINES
11 (From Article 27, Section 5 of Public Act 91-20)
12 For renovating pavilions for safety/
13 security, in addition to
14 funds previously appropriated ................ 1,200,000
15 (From Article 28, Section 8 of Public Act 91-20)
16 For renovating dietary ......................... 910,000
17 For renovation of pavilions, in addition
18 to funds previously appropriated ............. 818,745
19 For upgrading residences for safety and
20 security ..................................... 39,970
21 For replacement of a cooling tower and
22 chiller and installation of an emergency
23 generator .................................... 166,143
24 MCFARLAND MENTAL HEALTH CENTER - SPRINGFIELD
25 (From Article 27, Section 5 of Public Act 91-20)
26 For renovating Kennedy Hall .................... 2,500,000
27 (From Article 28, Section 8 of Public Act 91-20)
28 For renovating Stevenson Hall .................. 977,270
29 For replacement of the HVAC management
30 control panel, in addition to funds
31 previously appropriated ...................... 57,476
32 For rehabilitation of the dietary facility ..... 50,103
33 MURRAY DEVELOPMENTAL CENTER - CENTRALIA
34 (From Article 27, Section 5 of Public Act 91-20)
SB1486 Engrossed -92- SRA92S0228MMlb
1 For replacing energy management system ......... 815,000
2 (From Article 28, Section 8 of Public Act 91-20)
3 For renovating Elm Cottage ..................... 1,915,878
4 SHAPIRO DEVELOPMENTAL CENTER - KANKAKEE
5 (From Article 27, Section 5 of Public Act 91-20)
6 For upgrading HVAC systems in four
7 residential buildings ........................ 1,210,000
8 (From Article 28, Section 8 of Public Act 91-20)
9 For planning and beginning the upgrade
10 of steam and condensate lines ................ 310,083
11 For rehabilitating HVAC system ................. 1,166,000
12 For replacing cooling towers and
13 rehabilitating absorbers ..................... 1,040,000
14 For completion of the HVAC system, in
15 addition to funds previously
16 appropriated ................................. 87,283
17 For replacement of boiler, in
18 addition to funds previously
19 appropriated ................................. 765,000
20 For replacement of water mains
21 and valves ................................... 466,192
22 For planning and beginning sewer and
23 manhole renovation ........................... 12,911
24 For rehabilitation of the boilers .............. 184,605
25 For planning and replacement of windows ........ 150,291
26 For upgrading fire safety systems in the
27 support buildings ............................ 99,204
28 For installation of air conditioning in
29 Building #704, in addition to funds
30 previously appropriated ...................... 75,695
31 For replacement of cooling towers in
32 Buildings #100A and #100B .................... 26,402
33 For installation of air conditioning in
34 Buildings #502 and #514 ...................... 37,554
SB1486 Engrossed -93- SRA92S0228MMlb
1 SINGER MENTAL HEALTH CENTER - ROCKFORD
2 For replacing roofs ............................ 81,351
3 For renovating mechanicals and
4 residential areas ............................ 2,607,775
5 For replacement of absorbers ................... 156,150
6 TINLEY PARK MENTAL HEALTH CENTER
7 For upgrading fire/life safety systems
8 and bedroom lighting, in addition to
9 funds previously appropriated ................ 236,000
10 TINLEY PARK MENTAL HEALTH CENTER/
11 HOWE DEVELOPMENTAL CENTER
12 (From Article 28, Section 8 of Public Act 91-20)
13 For replacement of the bar screen and
14 renovating the sewer system, in
15 addition to funds previously appropriated .... 120,546
16 For rehabilitation of the electrical
17 distribution system, in addition to
18 funds previously appropriated ................ 817,980
19 For renovating and making mechanical
20 improvements to Spruce Hall and Maple Hall ... 66,894
21 For renovation for accessibility in four
22 buildings .................................... 137,036
23 For planning the sewer system renovation and
24 replacement of the rag catcher ............... 57,744
25 For renovation for fire and life safety in
26 three residences ............................. 153,206
27 For replacement of the windows in nine
28 buildings .................................... 24,246
29 ZELLER MENTAL HEALTH CENTER - PEORIA
30 (From Article 27, Section 5 of Public Act 91-20)
31 For upgrading HVAC and mechanical systems ...... 685,000
32 (From Article 28, Section 8 of Public Act 91-20)
33 For renovation of the nurses' stations,
34 in addition to funds previously
SB1486 Engrossed -94- SRA92S0228MMlb
1 appropriated ................................. 737,149
2 For renovation of Nurses' Stations and
3 seclusion rooms .............................. 42,558
4 STATEWIDE
5 (From Article 27, Section 5 of Public Act 91-20)
6 For replacing and repairing roofing systems
7 at the following locations at the approximate
8 cost set forth below ......................... 2,310,000
9 Choate Developmental Center -
10 Anna ...............................300,000
11 Chicago-Read Mental Health Center ...100,000
12 Tinley Park Mental Health Center.....185,000
13 Illinois School for the Visually
14 Impaired - Jacksonville ............160,000
15 Shapiro Developmental Center -
16 Kankakee ...........................545,000
17 Kiley Developmental Center -
18 Waukegan ...........................300,000
19 Ludeman Developmental Center -
20 Park Forest ........................720,000
21 For upgrading roads at the following
22 locations at the approximate
23 cost set forth below ......................... 1,000,000
24 Howe Developmental Center -
25 Tinley Park ........................520,000
26 Shapiro Developmental Center -
27 Kankakee ...........................480,000
28 (From Article 28, Section 8 of Public Act 91-20)
29 For replacing roofing systems at the
30 following locations at the approximate
31 costs set forth below: ....................... 157,025
32 Elgin Mental Health Center,
33 five buildings .....................113,025
34 Jacksonville Mental Health and
SB1486 Engrossed -95- SRA92S0228MMlb
1 Developmental Center,
2 two buildings........................44,000
3 For replacement of roofing systems at the
4 following locations at the approximate costs
5 set forth below: ............................. 679,960
6 Lincoln Development Center ...........79,960
7 Murray Developmental Center .........200,000
8 Elgin Developmental Center ..........200,000
9 Shapiro Developmental Center ........200,000
10 For construction of a forensic services complex
11 at Alton Mental Health Center and Elgin
12 Mental Health Center, in addition to funds
13 previously appropriated ...................... 36,901
14 For conducting the preliminary design
15 and to begin to construct, convert and/
16 or rehabilitate a forensic facility .......... 8,358
17 For upgrading roads and parking lots at
18 the following locations at the
19 approximate costs set forth below: ........... 34,740
20 McFarland Mental Health Ctr ...........5,544
21 Shapiro Developmental Center .........32,562
22 For rehabilitation of water towers -
23 Murray and Chester ........................... 230,341
24 For replacement of roofs at the following
25 locations at the approximate costs set
26 forth below: ................................. 412,632
27 Alton Mental Health Center -
28 Five buildings .....................50,000
29 Elgin Mental Health Center -
30 Three buildings ....................52,000
31 Lincoln Developmental Center -
32 Three buildings ....................80,000
33 Lincoln Developmental Center -
34 Four buildings ......................6,601
SB1486 Engrossed -96- SRA92S0228MMlb
1 Ludeman Developmental Center -
2 Support buildings ..................50,000
3 Ludeman Developmental Center-
4 Residences .........................22,158
5 Mabley Developmental Center -
6 One building ......................103,517
7 Madden Mental Health Center -
8 Buildings and covered walkways ......5,000
9 McFarland Mental Health Center -
10 Three buildings .....................5,000
11 Meyer Mental Health Center -
12 One building ........................2,000
13 Shapiro Developmental Center -
14 Three buildings ...................187,000
15 Shapiro Developmental Center -
16 Two buildings ......................16,351
17 Shapiro Developmental Center -
18 Five buildings .....................67,831
19 Tinley Park Mental Health Center -
20 One building ........................7,252
21 Tinley Park Mental Health Center -
22 Oak Hall ...........................11,770
23 STATEWIDE - FIRE SAFETY
24 For installation of fire safety systems
25 (Formerly for Murray Developmental Center) ..... 14,516
26 For installation of fire safety systems
27 (Formerly for Lincoln Developmental Center) .... 30,888
28 To renovate fire safety systems, including
29 installation of sprinklers, at the following
30 locations at the approximate costs set
31 forth below: ................................. 325,247
32 Singer Mental Health Center .........325,247
33 For fire safety and other work necessary to meet
34 state and federal certification standards for
SB1486 Engrossed -97- SRA92S0228MMlb
1 the following projects:
2 For installation of sprinkler systems at
3 Chicago-Read Mental Health Center .......... 44,484
4 Total, Section 9 $99,771,865
5 (P.A. 91-708, Art. 2, Sec. 11)
6 Sec. 11. The following named amounts, or so much thereof
7 as may be necessary and remain unexpended at the close of
8 business on June 30, 2000, from appropriations and
9 reappropriations heretofore made for such purposes in
10 Article 27, Section 7, and Article 28, Section 9 of Public
11 Act 91-20, are reappropriated from the Capital Development
12 Fund to the Capital Development Board for the Department of
13 Military Affairs for the projects hereinafter enumerated:
14 AURORA ARMORY
15 (From Article 28, Section 9 of Public Act 91-20)
16 For planning and beginning construction of
17 an armory .................................... $ 10,820
18 CAMP LINCOLN - SPRINGFIELD
19 For renovating heating system and
20 replacing windows ............................ 857,072
21 For construction of a military academy
22 facility ..................................... 638,820
23 For site improvements and construction for
24 a military academy facility, including
25 repair and reconstruction of access
26 roads and drives at Camp Lincoln ............. 24,062
27 For planning, design, site improvements, and
28 other costs associated with the conversion
29 of the old "Castle" or Commissary Building
30 for use as a military museum ................. 65,581
31 CARBONDALE ARMORY
32 For upgrading mechanical systems
33 less the amount of $792,000 .................. 868,328
SB1486 Engrossed -98- SRA92S0228MMlb
1 (From Article 27, Section 7 of Public Act 91-20)
2 CHAMPAIGN ARMORY
3 For replacing roofing systems and
4 rehabilitating exterior walls ................ 300,000
5 (From Article 28, Section 9 of Public Act 91-20)
6 CRESTWOOD ARMORY
7 For replacing roofing system and
8 rehabilitating exterior ...................... 762,532
9 DANVILLE ARMORY
10 For planning and construction of a new armory .. 1,070,000
11 (From Article 27, Section 7 of Public Act 91-20)
12 DELAVAN ARMORY
13 For rehabilitating the exterior and
14 replacing roofing system ..................... 700,000
15 DIXON ARMORY - LEE COUNTY
16 (From Article 28, Section 9 of Public Act 91-20)
17 For upgrading mechanical and
18 electrical systems ........................... 1,754,805
19 DONNELLEY BUILDING
20 For the rehabilitation and renovation of
21 the Donnelley Building and purchase of
22 land for parking ............................. 149,701
23 GENERAL JONES ARMORY
24 For renovation of the exterior and interior,
25 mechanical areas and expansion of the
26 parking lot, in addition to amounts
27 previously appropriated ...................... 432,215
28 For replacement of the Assembly Hall
29 roofing system including its structural
30 system ....................................... 111,135
31 LITCHFIELD ARMORY
32 For rehabilitation of exterior and upgrading
33 the interior ................................. 7,017
34 MACHESNEY PARK ARMORY (ROCKFORD)
SB1486 Engrossed -99- SRA92S0228MMlb
1 For the state's share for additional planning
2 and construction of an armory and
3 Organizational Maintenance Shop .............. 218,047
4 MARSEILLES ARMORY
5 For planning and beginning four
6 buildings and wastewater facilities .......... 7,444
7 NORTHWEST ARMORY - CHICAGO
8 For renovation of interior and exterior,
9 in addition to funds previously
10 appropriated for such purposes ............... 1,184,276
11 (From Article 27, Section 7 of Public Act 91-20)
12 PONTIAC ARMORY
13 For rehabilitating the exterior and
14 replacing the roofing system ................. 600,000
15 (From Article 28, Section 9 of Public Act 91-20)
16 ROCK ISLAND ARMORY
17 For construction of an armory and
18 maintenance shop ............................. 64,292
19 SALEM ARMORY - MARION COUNTY
20 For replacement of the boiler and
21 all domestic plumbing, piping and
22 fixtures, and upgrading of the
23 kitchen, including equipment ................. 209,179
24 SAUK AREA CAREER SCHOOL - CRESTWOOD
25 For the purchase and renovation of the
26 former Sauk Area Career School, converting
27 to an armory and upgrading the parking
28 lot .......................................... 84,023
29 STREATOR ARMORY - LASALLE COUNTY
30 (From Article 27, Section 7 of Public Act 91-20)
31 For replacing the roofing system and
32 tuckpointing walls ........................... 300,000
33 (From Article 28, Section 9 of Public Act 91-20)
34 For renovation of the mechanical
SB1486 Engrossed -100- SRA92S0228MMlb
1 systems, in addition to funds
2 previously appropriated ...................... 98,936
3 WAUKEGAN ARMORY
4 For replacing roofing system ................... 250,897
5 WEST FRANKFORT ARMORY
6 For replacing roofs and rehabilitating
7 exterior ..................................... 1,142,213
8 WILLIAMSON COUNTY ARMORY
9 For providing the State's share for planning
10 and construction of a new armory, in
11 addition to amounts previously
12 appropriated ................................. 14,316
13 STATEWIDE
14 For replacement of roofs at the following
15 locations at the approximate costs set
16 forth below .................................. 115,420
17 Camp Lincoln - AGO Building .......115,420 ____________
18 Total, Section 11 $12,041,131
19 (P.A. 91-708, Art. 2, Sec. 96)
20 Sec. 96. The amount of $400,000 $500,000, or so much
21 thereof as may be necessary and remains unexpended at the
22 close of business on June 30, 2000, from an appropriation
23 heretofore made for such purposes in Article 27, Section 56
24 of Public Act 91-20, approved June 7, 1999, as amended, is
25 reappropriated from the Capital Development Fund to the
26 Capital Development Board for a grant to the Winnetka Park
27 District for the purpose of all costs associated with the
28 construction of a recreational center/ice arena.
29 (P.A. 91-708, Art. 2, new Sec. 97)
30 Sec. 97. The amount of $100,000, or so much thereof as
31 may be necessary, is appropriated to the Capital Development
32 Board from the Capital Development Fund to the North Suburban
SB1486 Engrossed -101- SRA92S0228MMlb
1 Special Recreation Association for the purpose of all costs
2 associated with the recreation center, offices, ice arena and
3 for acquiring and developing an office.
4 Section 21. "AN ACT making appropriations and
5 reappropriations," Public Act 91-708, approved May 17, 2000,
6 is amended by changing Sections 36, 2-53, 4-1 and 5-1 of
7 Article 3 as follows:
8 (P.A. 91-708, Art. 3, Sec. 36)
9 Sec. 36. The amount of $15,552,100 $15,327,100, or so
10 much thereof as may be necessary, is appropriated from the
11 Build Illinois Bond Fund to the Department of Commerce and
12 Community Affairs for grants to units of local government,
13 educational facilities and not-for-profit organizations for
14 all costs associated with infrastructure improvements.
15 (P.A. 91-708, Art. 3, Sec. 2-53)
16 Sec. 2-53. The sum of $1,000,000 $1,225,000, or so much
17 thereof as may be necessary and remains unexpended at the
18 close of business on June 30, 2000, from an appropriation
19 heretofore made for such purpose in Article 40, Division I,
20 Section 2-53 of Public Act 91-20, as amended, is
21 reappropriated from the Build Illinois Bond Fund to the
22 Department of Commerce and Community Affairs for a grant to
23 the Village of Glendale Heights for water system
24 infrastructure and other community improvements.
25 (P.A. 91-708, Art. 3, Sec. 4-1)
26 Sec. 4-1. The sum of $75,000,000, or so much thereof as
27 may be necessary, (less $3,500,000 to be lapsed) and remains
28 unexpended at the close of business on June 30, 2000, from an
29 appropriation heretofore made for such purpose in Article 40,
30 Division I, Section 4-1 of Public Act 91-20, as amended, is
SB1486 Engrossed -102- SRA92S0228MMlb
1 reappropriated from the Build Illinois Bond Fund to the
2 Department of Commerce and Community Affairs for grants to
3 governmental units and educational facilities and non-profit
4 organizations for all costs associated with but not limited
5 to infrastructure improvements.
6 (P.A. 91-708, Art. 3, Sec. 5-1)
7 Sec. 5-1. The sum of $75,000,000, or so much thereof as
8 may be necessary (less $3,500,000 to be lapsed) and remains
9 unexpended at the close of business on June 30, 2000, from
10 appropriations heretofore made for such purposes in Article
11 40, Division I, Section 5-1 of Public Act 91-20, as amended,
12 is reappropriated from the Build Illinois Bond Fund to the
13 Department of Commerce and Community Affairs for grants to
14 governmental units and educational facilities and non-profit
15 organizations for all costs associated with but not limited
16 to infrastructure improvements.
17 Section 22. "AN ACT making appropriations and
18 reappropriations," Public Act 91-707, approved May 17, 2000,
19 is amended by changing Section 1 of Article 3 as follows:
20 (P.A. 91-707, Art. 3, Sec. 1)
21 Sec. 1. The sum of $27,324,300 $17,324,300, or so much
22 thereof as may be necessary, is appropriated from the General
23 Revenue Fund for payment to the Board of the Comprehensive
24 Health Insurance Plan pursuant to subsection (b) of Section
25 12 of the Comprehensive Health Insurance Plan Act.
26 Section 24. "AN ACT making appropriations and
27 reappropriations," Public Act 91-708, approved May 17, 2000,
28 is amended by adding new Section 1a to Article 5 as follows:
29 (P.A. 91-708, Art. 5, new Sec. 1a)
SB1486 Engrossed -103- SRA92S0228MMlb
1 Sec. 1a. The amount of $100,000 is appropriated from the
2 General Revenue Fund to the Court of Claims for payment to
3 Maureen Prendergast, the widow of Fire Captain Thomas
4 Prendergast, who suffered fatal injuries in the line of duty,
5 as determined in Claim Number 00-CC-0935, filed pursuant to
6 the "Law Enforcement Officer and Fireman Compensation Act".
7 Section 25. "AN ACT making appropriations and
8 reappropriations," Public Act 91-706, approved May 17, 2000,
9 is amended by changing Section 30 of Article 30 as follows:
10 (P.A. 91-706, Art. 30, Sec. 30)
11 Sec. 30. The following named sums, or so much therefore
12 as may be necessary, are appropriated to the Environmental
13 Protection Agency for conducting a household hazardous waste
14 collection program, including costs from prior years:
15 Payable from the Solid Waste
16 Management Fund................................. $1,200,000
17 Payable from the General
18 Revenue Fund...................... $2,000,000 $1,000,000
19 Section 26. "AN ACT making appropriations and
20 reappropriations," Public Act 91-706, approved May 17, 2000,
21 is amended by changing Section 3b of Article 39 as follows:
22 (P.A. 91-706, Art. 39, Sec. 3b)
23 Sec. 3b. The amount of $1,284,780 $325,300, or so much
24 thereof as may be necessary and remains unexpended at the
25 close of business on June 30, 2000, from the appropriation
26 heretofore made in Public Act 91-23, Article 15, Section 3b,
27 approved June 9, 1999, is reappropriated from the General
28 Revenue Fund to the Prairie State 2000 Authority for training
29 grants and loans to eligible employers entered into during
30 the 1999 fiscal year.
SB1486 Engrossed -104- SRA92S0228MMlb
1 Section 27. "AN ACT making appropriations and
2 reappropriations," Public Act 91-706, approved May 17, 2000,
3 is amended by adding new Section 65 to Article 53 as follows:
4 (P.A. 91-706, Art. 53, new Sec. 65)
5 Sec. 65. The sum of $105,500, or so much thereof as may
6 be necessary, is appropriated for the ordinary and contingent
7 expenses of the Senate Operations Commission including the
8 planning costs, construction costs, moving expenses and all
9 other costs associated with the construction and
10 reconstruction of Senate Offices in the Capitol Complex area.
11 Section 28. "AN ACT making appropriations and
12 reappropriations," Public Act 91-706, approved May 17, 2000,
13 is amended by changing Section 1 and adding new Section 3 to
14 Article 70 as follows:
15 (P.A. 91-706, Art. 70, Sec. 1)
16 Sec. 1. The following named amounts, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated from the General
19 Revenue Fund to meet the ordinary and contingent expenses of
20 the Office of the Lieutenant Governor:
21 GENERAL OFFICE
22 For Personal Services ........................ $ 1,408,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 56,000
25 For State Contributions to State
26 Employees' Retirement System ................ 140,800
27 For State Contributions to
28 Social Security ............................. 107,000
29 For Contractual Services ..................... 509,000
30 For Travel ................................... 85,000
31 For Commodities .............................. 25,000
SB1486 Engrossed -105- SRA92S0228MMlb
1 For Printing ................................. 30,000
2 For Equipment ................................ 7,800
3 For Electronic Data Processing ............... 69,400
4 For Telecommunications Services .............. 86,500
5 For Operational and Grant
6 Ordinary and Contingent Expenses
7 of the Rural Affairs Council ................ 307,000
8 Total $2,831,500
9 The amount of $200,000, or so much thereof as may be
10 necessary, is appropriated from the General Revenue Fund to
11 the Office of the Lieutenant Governor for the ordinary and
12 contingent expenses of the Illinois River Coordination
13 Council.
14 (P.A. 91-706, Art. 70, new Sec. 3)
15 Sec. 3. The sum of $50,000, or so much thereof as may be
16 necessary, is appropriated from the Lieutenant Governor's
17 Grant Fund to the Office of the Lieutenant Governor to be
18 expended in accordance with the terms and conditions upon
19 which such funds were received and in the exercise of the
20 powers or performance of the duties of the Office of the
21 Lieutenant Governor.
22 Section 29. "AN ACT making appropriations and
23 reappropriations," Public Act 91-706, approved May 17, 2000,
24 is amended by changing Section 1 of Article 71 as follows:
25 (P.A. 91-706, Art. 71, Sec. 1)
26 Sec. 1. The following named sums, or so much thereof as
27 may be necessary, respectively, are appropriated to the
28 Attorney General to meet the ordinary and contingent expenses
29 of the following divisions of the Office of the Attorney
30 General:
31 GENERAL OFFICE
SB1486 Engrossed -106- SRA92S0228MMlb
1 For Personal Services........................... $26,867,600
2 For State Contribution to State
3 Employees Retirement System................. 2,690,400
4 For State Contribution to Social Security....... 2,023,400
5 For Employees Retirement Contributions
6 Paid by Employer............................ 1,077,700
7 For Contractual Services........................ 2,498,000
8 For Contractual Services
9 Expert Witnesses............................ 100,000
10 For Contractual Services for
11 Expenses Authorized Pursuant
12 to Senate Bill 1975 of the
13 91st General Assembly ...............100,000
14 For Travel...................................... 490,000
15 For Commodities................................. 190,000
16 For Printing.................................... 120,000
17 For Equipment................................... 500,000
18 For Electronic Data Processing.................. 1,625,000
19 For Telecommunications.......................... 740,000
20 For Operation of Auto Equipment................. 84,000
21 For Expenses Incurred in Post Sentencing
22 Prosecution of all Cases of
23 Death Penalty............................... 175,000
24 For Expenses Incurred in Gang
25 Crime Prevention............................ 2,000,000
26 Total $41,181,100
27 Section 30. "AN ACT making appropriations and
28 reappropriations," Public Act 91-706, approved May 17, 2000,
29 is amended by changing Sections 5 and 240 of Article 72 as
30 follows:
31 (P.A. 91-706, Art. 72, Sec. 5)
32 Sec. 5. The following named amounts, or so much of those
SB1486 Engrossed -107- SRA92S0228MMlb
1 amounts as may be necessary, respectively, for the objects
2 and purposes hereinafter named, are appropriated to the
3 Office of the Secretary of State to meet the ordinary,
4 contingent and distributive expenses of the following
5 organizational units of the Office of the Secretary of State:
6 EXECUTIVE GROUP
7 For Personal Services:
8 For Regular Positions:
9 Payable from General Revenue Fund ............. $ 4,164,200
10 For Extra Help:
11 Payable from General Revenue Fund ............. 38,200
12 For Employee Contribution to State
13 Employees' Retirement System:
14 Payable from General Revenue Fund ............ 3,882,500
15 Payable from Road Fund ....................... 1,706,400
16 Payable from Vehicle
17 Inspection Fund ............................. 42,700
18 For State Contribution to State
19 Employees' Retirement System:
20 Payable from General Revenue Fund ............ 420,300
21 For State Contribution to
22 Social Security:
23 Payable from General Revenue Fund ............ 336,000
24 For Contractual Services:
25 Payable from General Revenue Fund ............. 533,900
26 For Travel Expenses:
27 Payable from General Revenue Fund ............. 113,000
28 For Commodities:
29 Payable from General Revenue Fund ............. 45,300
30 For Printing:
31 Payable from General Revenue Fund ............. 12,700
32 For Equipment:
33 Payable from General Revenue Fund ............. 10,000
SB1486 Engrossed -108- SRA92S0228MMlb
1 For Telecommunications:
2 Payable from General Revenue Fund ............ 176,500
3 GENERAL ADMINISTRATIVE GROUP
4 For Personal Services:
5 For Regular Positions:
6 Payable from General Revenue Fund ............. $40,730,400
7 Payable from Road Fund......................... 4,594,400
8 Payable from Securities Audit
9 and Enforcement Fund.......................... 2,405,900
10 Payable from Division of Corporations
11 Special Operations Fund....................... 477,300
12 Payable from Lobbyist Registration
13 Fund ......................................... 217,700
14 Payable from Registered Limited
15 Liability Partnership Fund.................... 63,700
16 For Extra Help:
17 Payable from General Revenue Fund ............. 665,400
18 Payable from Road Fund......................... 372,900
19 Payable from Securities Audit
20 and Enforcement Fund.......................... 11,400
21 Payable from Division of Corporations
22 Special Operations Fund....................... 19,800
23 For Employee Contribution to State
24 Employees' Retirement System:
25 Payable from Securities Audit
26 and Enforcement Fund......................... 96,200
27 Payable from Division of Corporations
28 Special Operations Fund...................... 19,800
29 Payable from Lobbyist Registration
30 Fund ........................................ 8,700
31 Payable from Registered Limited
32 Liability Partnership Fund................... 2,500
33 For State Contribution to
34 State Employees' Retirement System:
SB1486 Engrossed -109- SRA92S0228MMlb
1 Payable from General Revenue
2 Fund ........................................ 4,139,600
3 Payable from Road Fund........................ 496,700
4 Payable from Securities Audit
5 and Enforcement Fund......................... 241,800
6 Payable from Division of Corporations
7 Special Operations Fund...................... 49,700
8 Payable from Lobbyist Registration
9 Fund ........................................ 21,800
10 Payable from Registered Limited
11 Liability Partnership Fund................... 6,400
12 For State Contribution to
13 Social Security:
14 Payable from General Revenue
15 Fund ........................................ 3,154,200
16 Payable from Road Fund........................ 366,200
17 Payable from Securities Audit
18 and Enforcement Fund......................... 182,500
19 Payable from Division of Corporations
20 Special Operations Fund...................... 60,100
21 Payable from Lobbyist Registration
22 Fund ........................................ 22,900
23 Payable from Registered Limited
24 Liability Partnership Fund................... 4,900
25 For Group Insurance:
26 Payable from Securities Audit
27 and Enforcement Fund.......................... 399,600
28 Payable from Division of Corporations
29 Special Operations Fund....................... 94,300
30 Payable from Lobbyist Registration
31 Fund ......................................... 37,000
32 Payable from Registered Limited
33 Liability Partnership Fund.................... 14,800
34 For Contractual Services:
SB1486 Engrossed -110- SRA92S0228MMlb
1 Payable from General Revenue Fund ...14,730,900 14,830,900
2 Payable from Road Fund......................... 1,200,000
3 Payable from Securities Audit
4 and Enforcement Fund.......................... 362,700
5 Payable from Division of Corporations
6 Special Operations Fund....................... 293,800
7 Payable from Motor Fuel Tax Fund............... 475,700
8 Payable from Lobbyist Registration
9 Fund ......................................... 92,100
10 Payable from Registered Limited
11 Liability Partnership Fund.................... 500
12 For Travel Expenses:
13 Payable from General Revenue Fund ............. 273,700
14 Payable from Road Fund..................205,300 305,300
15 Payable from Securities Audit
16 and Enforcement Fund.......................... 248,100
17 Payable from Division of Corporations
18 Special Operations Fund....................... 3,400
19 Payable from Lobbyist Registration
20 Fund ......................................... 2,200
21 For Commodities:
22 Payable from General Revenue Fund ............. 1,016,400
23 Payable from Road Fund......................... 31,400
24 Payable from Securities Audit
25 and Enforcement Fund.......................... 19,500
26 Payable from Division of Corporations
27 Special Operations Fund....................... 9,700
28 Payable from Lobbyist Registration
29 Fund ......................................... 4,500
30 Payable from Registered Limited
31 Liability Partnership Fund.................... 1,100
32 For Printing:
33 Payable from General Revenue Fund ......791,300 841,300
34 Payable from Road Fund......................... 33,800
SB1486 Engrossed -111- SRA92S0228MMlb
1 Payable from Securities Audit
2 and Enforcement Fund.......................... 20,000
3 Payable from Division of Corporations
4 Special Operations Fund....................... 7,600
5 Payable from Lobbyist Registration
6 Fund ......................................... 5,000
7 For Equipment:
8 Payable from General Revenue Fund ....1,052,700 1,302,700
9 Payable from Road Fund......................... 34,000
10 Payable from Securities Audit
11 and Enforcement Fund.......................... 77,000
12 Payable from Division of Corporations
13 Special Operations Fund....................... 8,500
14 Payable from Lobbyist Registration
15 Fund ......................................... 23,500
16 Payable from Registered Limited
17 Liability Partnership Fund.................... 0
18 For Electronic Data Processing:
19 Payable from General Revenue Fund.............. 3,050,000
20 Payable from Road Fund......................... 0
21 Payable from the Secretary of State
22 Special Services Fund......................... 4,000,000
23 For Telecommunications:
24 Payable from General Revenue Fund ......394,700 469,700
25 Payable from Road Fund......................... 75,500
26 Payable from Securities Audit
27 and Enforcement Fund.......................... 92,200
28 Payable from Division of Corporations
29 Special Operations Fund....................... 11,000
30 Payable from Lobbyist Registration
31 Fund ......................................... 3,000
32 Payable from Registered Limited
33 Liability Partnership Fund.................... 800
34 For Operation of Automotive Equipment:
SB1486 Engrossed -112- SRA92S0228MMlb
1 Payable from General Revenue Fund ............. 372,000
2 For Refund of Fees and Taxes:
3 Payable from General Revenue Fund ............. 15,000
4 Payable from Road Fund................3,675,500 1,275,500
5 MOTOR VEHICLE GROUP
6 For Personal Services:
7 For Regular Positions:
8 Payable from General Revenue Fund.............. $ 49,804,100
9 Payable from Road Fund......................... 31,826,500
10 Payable from Vehicle Inspection Fund........... 1,017,900
11 Payable from the Secretary of State
12 Special License Plate Fund.................... 424,500
13 Payable from Motor Vehicle Review
14 Board Fund.................................... 105,100
15 For Extra Help:
16 Payable from General Revenue Fund ............. 2,117,400
17 Payable from Road Fund......................... 3,384,500
18 Payable From Vehicle Inspection Fund........... 48,800
19 For Employees Contribution to
20 State Employees' Retirement System:
21 Payable from the Secretary of State
22 Special License Plate Fund................... 17,000
23 Payable from Motor Vehicle Review
24 Board Fund................................... 4,200
25 For State Contribution to
26 State Employees' Retirement System:
27 Payable from General Revenue Fund ........... 5,192,200
28 Payable from Road Fund........................ 3,521,100
29 Payable From Vehicle Inspection Fund.......... 106,700
30 Payable from the Secretary of State
31 Special License Plate Fund................... 42,400
32 Payable from Motor Vehicle Review
33 Board Fund................................... 10,500
34 For State Contribution to
SB1486 Engrossed -113- SRA92S0228MMlb
1 Social Security:
2 Payable from General Revenue Fund ............ 3,868,500
3 Payable from Road Fund........................ 2,132,900
4 Payable From Vehicle Inspection Fund.......... 81,100
5 Payable from the Secretary of State
6 Special License Plate Fund................... 32,100
7 Payable from Motor Vehicle Review
8 Board Fund................................... 8,000
9 For Group Insurance:
10 Payable From Vehicle Inspection Fund........... 267,900
11 Payable from the Secretary of State
12 Special License Plate Fund.................... 111,000
13 For Contractual Services:
14 Payable from General Revenue Fund ....3,686,100 2,011,100
15 Payable from Road Fund...............11,486,600 13,161,600
16 Payable from Vehicle Inspection Fund........... 740,000
17 Payable from CDLIS AAMVANET
18 Trust Fund.................................... 500,000
19 Payable from the Secretary of State
20 Special License Plate Fund.................... 8,500
21 Payable from Motor Vehicle Review
22 Board Fund.................................... 85,000
23 For Travel Expenses:
24 Payable from General Revenue Fund ............. 183,900
25 Payable from Road Fund..................662,800 787,800
26 Payable from Vehicle Inspection Fund........... 500
27 Payable from the Secretary of State
28 Special License Plate Fund.................... 1,400
29 Payable from Motor Vehicle Review
30 Board Fund.................................... 2,500
31 For Commodities:
32 Payable from General Revenue Fund ............. 284,800
33 Payable from Road Fund......................... 6,198,500
34 Payable from Vehicle Inspection Fund........... 19,000
SB1486 Engrossed -114- SRA92S0228MMlb
1 Payable from the Secretary of State
2 Special License Plate Fund.................... 406,400
3 For Printing:
4 Payable from General Revenue Fund ............. 328,300
5 Payable from Road Fund................4,997,200 5,197,200
6 Payable from Vehicle Inspection Fund........... 60,000
7 Payable from the Secretary of State
8 Special License Plate Fund.................... 1
9 For Equipment:
10 Payable from General Revenue Fund ............. 53,100
11 Payable from Road Fund..................718,500 868,500
12 Payable from Vehicle Inspection Fund........... 4,000
13 Payable from the Secretary of State
14 Special License Plate Fund.................... 70,200
15 Payable from Motor Vehicle Review
16 Board Fund.................................... 1
17 Payable from CDLIS AAMVANET.................... 400,000
18 For Telecommunications:
19 Payable from General Revenue Fund ............. 112,300
20 Payable from Road Fund................2,339,300 2,439,300
21 Payable from Vehicle Inspection Fund........... 3,500
22 Payable from the Secretary of State
23 Special License Plate Fund.................... 0
24 For Operation of Automotive Equipment:
25 Payable from Road Fund..................390,000 440,000
26 (P.A. 91-706, Art. 72, Sec. 240)
27 Sec. 240. The sum of $25,000 $17,000, or so much thereof
28 as may be necessary, is appropriated from the Mammogram Fund
29 to the Secretary of State for grants to the Susan G. Komen
30 Foundation for breast cancer research, education, screening,
31 and treatment.
32 Section 31. "AN ACT making appropriations and
SB1486 Engrossed -115- SRA92S0228MMlb
1 reappropriations," Public Act 91-706, approved May 17, 2000,
2 is amended by changing Sections 10 and 25 of Article 74 as
3 follows:
4 (P.A. 91-706, Art. 74, Sec. 10)
5 Sec. 10. The amount of $6,500,000 $6,000,000, or so much
6 of that amount as may be necessary, is appropriated to the
7 State Treasurer from the Bank Services Trust Fund for the
8 purpose of making payments to financial institutions for
9 banking services pursuant to the State Treasurer's Bank
10 Services Trust Fund Act.
11 (P.A. 91-706, Art. 74, Sec. 25)
12 Sec. 25. The amount of $27,000,000 $19,000,000, or so
13 much of that amount as may be necessary, is appropriated to
14 the State Treasurer from the Transfer Tax Collection
15 Distributive Fund for the purpose of making payments to
16 counties pursuant to Section 13b of the Illinois Estate and
17 Generation-Skipping Transfer Tax Act.
18 Section 32. "AN ACT making appropriations and
19 reappropriations," Public Act 91-705, approved May 17, 2000,
20 is amended by changing Sections 25, 26, 35, 85, and 110 and
21 adding new Sections 104 and 106 to Article 15 as follows:
22 (P.A. 91-705, Art. 15, Sec. 25)
23 Sec. 25. The following amounts, or so much of those
24 amounts as may be necessary, respectively, for the objects
25 and purposes named, are appropriated to the State Board of
26 Education for Grants-In-Aid:
27 From the General Revenue Fund:
28 For compensation of Regional
29 Superintendents of Schools
30 and assistants under Section
SB1486 Engrossed -116- SRA92S0228MMlb
1 18-5 of the School Code........ $7,382,100 $7,082,100
2 For payment of one time employer's
3 contribution to Teachers'
4 Retirement System as provided
5 in the Early Retirement Incentive
6 Provision of Public Act 87-1265
7 and under Section 16-133.2
8 of Illinois Pension Code....... 242,900 142,900
9 For orphanage tuition claims and
10 State owned housing claims
11 as provided under Section 18-3
12 of the School Code............. 16,000,000
13 For financial assistance to
14 Local Education Agencies for
15 the Philip J. Rock Center
16 and School as provided by
17 Section 14-11.02 of the
18 School Code.................... 2,960,000
19 For financial assistance to Local
20 Education Agencies for the
21 purpose of maintaining an
22 educational materials
23 coordinating unit as provided
24 for by Section 14-11.01
25 of the School Code............. 1,162,000
26 For reimbursement to school districts
27 for services and materials for
28 programs under Section 14A-5
29 of the School Code............. 19,695,800
30 For reimbursement to school districts
31 for extraordinary special education
32 and facilities under Section
33 14-7.02a of the School Code.... 228,367,500 241,500,000
34 For reimbursement to school districts
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1 for services and materials used
2 in programs for the use of
3 disabled children under Section
4 14-13.01 of the School Code.... 300,225,000 298,500,000
5 For reimbursement on a current basis
6 only to school districts that
7 provide for education of
8 handicapped orphans from residential
9 institutions as well as foster
10 children who are mentally
11 impaired or behaviorally disordered
12 as provided under Section 14-7.03
13 of the School Code............. 127,000,000
14 For financial assistance to Local
15 Education Agencies with over
16 500,000 population to meet the
17 needs of those children who come
18 from environments where the
19 dominant language is other than
20 English under Section 34-18.2
21 of the School Code............. 35,333,200
22 For financial assistance to Local
23 Education Agencies with under 500,000
24 population to meet the needs of
25 those children who come from
26 environments where the dominant
27 language is other than English
28 under Section 10-22.38a of
29 the School Code................ 27,218,800
30 For distribution to eligible recipients
31 for establishing and maintaining
32 educational programs for Low
33 Incidence Disabilities......... 1,500,000
34 For reimbursement to school districts
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1 for a portion of the cost of
2 transporting disabled students
3 under subsection (b) of
4 Section 14-13.01 of
5 the School Code................ 205,875,000 192,000,000
6 For reimbursement to school districts
7 and for providing free lunch and
8 breakfast programs under the
9 provision of the School Free
10 Lunch Program Act.............. 20,500,000
11 For providing the loan of textbooks
12 to students under Section 18-17 of
13 the School Code................ 30,192,100
14 Total, this Section $1,020,861,900
15 (P.A. 91-705, Art. 15, Sec. 26)
16 Sec. 26. The following amounts, or so much of those
17 amounts as may be necessary, respectively, for the objects
18 and purposes named, are appropriated to the State Board of
19 Education for Grants-In-Aid:
20 From the Education Assistance Fund:
21 For tuition of disabled children
22 attending schools under Section
23 14-7.02 of the School Code..... $ 48,000,000
24 For reimbursement to school districts
25 qualifying under Section 29-5
26 of The School Code for a portion
27 of the cost of transporting common
28 school pupils.................. 215,437,500 <L208,500,000>¿
29 Total, this Section $256,500,000
30 (P.A. 91-705, Art. 15, Sec. 35)
31 Sec. 35. The following amounts, or so much of those
32 amounts as may be necessary, respectively, are appropriated
SB1486 Engrossed -119- SRA92S0228MMlb
1 from the General Revenue Fund to the State Board of Education
2 for the objects and purposes named:
3 The following amount, or so much thereof as
4 may be necessary, is appropriated
5 from the General Revenue Fund
6 to the State Board of Education
7 as a consolidated appropriation
8 for all costs associated with
9 Regional Offices' of Education,
10 including, but not limited to:
11 ROE School Bus Driver Training,
12 ROE School Services, and ROE
13 Supervisory Expense............ $12,512,000
14 For operational costs and grants
15 for Mathematics Statewide...... 1,000,000
16 For costs associated with the
17 Reading Improvement Statewide
18 Program........................ 3,000,000
19 For all costs, including prior year claims
20 associated with Special Education
21 lawsuits, including Corey H.... 1,000,000
22 The following amount, or so much thereof as
23 may be necessary, is appropriated
24 from the General Revenue Fund
25 to the State Board of Education
26 as a consolidated appropriation
27 for all costs associated with career
28 awareness and development programs,
29 including, but not limited to:
30 Career Awareness & Development,
31 Jobs for Illinois Graduates and
32 Illinois Government Internship
33 Program........................ 5,247,700
34 For operational costs and grants
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1 for Family Literacy............ 1,000,000
2 The following amount, or so much thereof
3 as may be necessary, is appropriated
4 from the General Revenue Fund
5 to the State Board of Education
6 as a consolidated appropriation
7 for all costs associated with
8 teacher education programs,
9 including, but not limited to:
10 National Board Certification, Teacher
11 of the Year and Teacher Framework
12 Implementation................. 1,740,000
13 For purposes of providing liability
14 coverage to certificated persons in
15 accordance with Section 2-3.124
16 of the School Code............. 400,000
17 For costs associated with regional
18 and local Optional Education Programs
19 for dropouts, those at risk of
20 dropping out, and Alternative
21 Education Programs for chronic
22 truants........................ 18,660,000
23 For costs associated with the Metro
24 East Consortium for Child
25 Advocacy....................... 250,000
26 For all costs associated with
27 Professional Development Statewide. 3,000,000
28 For costs associated with
29 funding Vocational Education
30 Staff Development.............. 1,299,800
31 For costs associated with the
32 Certificate Renewal Administrative
33 Payment Program................ 1,000,000
34 For operational costs and grants associated
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1 with the Summer Bridges Program
2 to assist school districts which
3 had one or more schools with
4 a significant percentage of third
5 and sixth grade students in the
6 "does not meet" category on the
7 1998 State reading scores to achieve
8 standards in reading........... 23,000,000
9 For costs associated with the
10 Parental Involvement Campaign
11 Program........................ 1,500,000
12 The following amount, or so much thereof
13 as may be necessary, is appropriated
14 from the General Revenue Fund
15 to the State Board of Education
16 as a consolidated appropriation
17 for all costs associated with
18 standards, assessment and
19 accountability programs, including,
20 but not limited to: Arts Planning
21 K-6, Assessment Programs, Learning
22 Improvement and Quality Assurance
23 and Learning Standards......... 31,309,700 30,409,700
24 For operational costs associated with
25 administering the Reading
26 Improvement Block Grant........ 389,500
27 For operational costs associated with
28 administering the the Professional
29 Development Block Grant........ 427,500
30 For costs associated with the
31 Minority Transition Program.... 300,000
32 For funding the Golden Apple
33 Scholars Program............... 2,554,300
34 For all costs associated with vocational
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1 education programs............. 53,874,500
2 The following amount, or so much thereof
3 as may be necessary, is appropriated
4 from the General Revenue Fund
5 to the State Board of Education
6 as a consolidated appropriation
7 for all costs associated with
8 student at-risk programs,
9 including, but not limited to:
10 Hispanic Student Dropout
11 Prevention Programs, Illinois
12 Partnership Academy and Urban
13 Education Partnership Programs. 2,649,600
14 For administrative costs associated
15 with Scientific Literacy, Mathematics
16 and the Center on Scientific Literacy. 2,255,000
17 For administrative costs associated
18 with the Substance Abuse and
19 Violence Prevention Programs... 248,000
20 For operational expenses of administering the
21 Early Childhood Block Grant.... 659,200
22 For operational costs and reimbursement
23 to a parent or guardian under the
24 transportation provisions of Section
25 29-5.2 of the School Code...... 16,120,000
26 For funding the Teachers Academy for
27 Math and Science in Chicago.... 5,880,000 5,500,000
28 For operational costs of the Residential
29 Services Authority for Behavior
30 Disorders and Severely Emotionally
31 Disturbed Children and Adolescents. 500,000
32 For costs associated with education
33 and related educational Services
34 to recipients of Public Assistance
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1 as provided in Section 10-22.20
2 of the School Code and the
3 Adult Education Act
4 first and then for payment of
5 costs of education and education
6 related services as provided
7 for in Section 10-22.20
8 of the School Code and the
9 Adult Education Act............ 10,068,200
10 For costs associated with administering
11 Alternative Education Programs
12 for disruptive students pursuant to
13 Article 13A of the School Code. 16,852,000
14 For operational costs and grants
15 for schools associated with the
16 Academic Early Warning List and
17 other at-risk schools.......... 4,350,000
18 The following amount, or so much thereof
19 as may be necessary, is appropriated
20 from the General Revenue Fund to
21 the State Board of Education
22 as a consolidated appropriation
23 for all costs associated
24 with statewide regional programs,
25 including, but not limited to:
26 ROE Audits, ISBE Services as ROE,
27 ROE Technology, GED Testing,
28 Administrators Academy and the
29 Leadership Development Institute. 3,444,300
30 For costs associated with the
31 Association of Illinois Middle-Level
32 Schools Program................ 100,000
33 For costs associated with the
34 Environmental and Nature Training
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1 Institute for Conservation Education
2 (E.N.T.I.C.E.) Program......... 300,000
3 For funding the Illinois State Board of
4 Education Technology Program... 880,000
5 Total, this Section $226,491,300
6 (P.A. 91-705, Art. 15, Sec. 85)
7 Sec. 85. The following amounts, or so much of those
8 amounts as may be necessary, respectively, are appropriated
9 to the State Board of Education for the following objects and
10 purposes:
11 Payable from the Common School Fund:
12 For general apportionment as provided
13 by Section 18-8 of
14 the School Code............ $2,509,965,000 $2,520,250,000
15 Payable from the General Revenue Fund:
16 For summer school payments as provided
17 by Section 18-4.3 of the School Code. 6,500,000
18 For supplementary payments to school
19 districts as provided in Section
20 18-8.2, Section 18-8.3, Section
21 18-8.5, and Section 18-8A(5)(m)
22 of the School Code......... 4,200,000 <L 7,200,000>¿
23 Total, this Section $2,533,950,000
24 (P.A. 91-705, Art. 15, new Sec. 104)
25 Sec. 104. The amount of $1,355,000, or so much thereof
26 as may be necessary, is appropriated from the General Revenue
27 Fund to the State Board of Education for deposit into the
28 School District Emergency Financial Assistance Fund. The
29 State Board of Education may deposit this entire amount into
30 the fund immediately for grants under Article 1B of the
31 School Code.
SB1486 Engrossed -125- SRA92S0228MMlb
1 (P.A. 91-705, Art. 15, new Sec. 106)
2 Sec. 106. The amount of $1,355,000, or so much of that
3 amount as may be necessary, is appropriated from the School
4 District Emergency Financial Assistance Fund to the State
5 Board of Education for emergency financial assistance
6 pursuant to Section 5/1B-8 of the School Code at the
7 approximate costs set forth below:
8 For a grant to Round Lake Area
9 Schools District #116 ......... 550,000
10 For the School District Emergency
11 Financial Assistance Fund ..... 805,000
12 Total $1,355,000
13 (P.A. 91-705, Art. 15, Sec. 110)
14 Sec. 110. The amount of $65,845,000 $65,000,000, or so
15 much of this amount as may be necessary, is appropriated from
16 the General Revenue Fund to the State Board of Education for
17 supplementary payments to school districts under subsection
18 (J) of Section 18-8.05 of the School Code.
19 Section 33. "AN ACT making appropriations and
20 reappropriations," Public Act 91-705, approved May 17, 2000,
21 is amended by changing Sections 55 and 75 of Article 12 as
22 follows:
23 (P.A. 91-705, Art. 12, Sec. 55)
24 Sec. 55. The following sum, or so much thereof as may be
25 necessary, is appropriated from the Federal State Student
26 Incentive Trust Fund to the Illinois Student Assistance
27 Commission for the following purpose:
28 Grants
29 For payment of grant awards to full-time and
30 part-time students eligible to receive such
31 awards, as provided by law........$2,350,000 $2,000,000
SB1486 Engrossed -126- SRA92S0228MMlb
1 (P.A. 91-705, Art. 12, Sec. 75)
2 Sec. 75. The sum of $5,000,000 $3,000,000, or so much
3 thereof as may be necessary, is appropriated to the Illinois
4 Student Assistance Commission from the Federal Student Loan
5 Fund for transfer to the Student Loan Operating Fund for
6 activities related to the collection and administration of
7 default prevention fees.
8 ARTICLE 2
9 Section 1. In addition to any amounts previously
10 appropriated for such purposes, the amount of $5,000,000, or
11 so much thereof as may be necessary, is appropriated from the
12 General Revenue Fund to the Court of Claims to pay claims
13 under the Crime Victims Compensation Act.
14 Section 2. The following named amounts are appropriated
15 from the General Revenue Fund to the Court of Claims to pay
16 claims in conformity with awards and recommendations made by
17 the Court of Claims as follows:
18 No. 91-CC-1736, Nestor Ferro. Personal
19 Injury, against the Department of Corrections... $100,000.00
20 No. 92-CC-0252, Janet S. Gregory, Executor
21 of the Estate of Richie Todd Gregory, Jordan
22 Gregory, a Minor, by his Mother and Next Friend,
23 Janet Sue Gregory, Nicholas Gregory, a Minor, by
24 his Mother and Next Friend, Janet Sue Gregory
25 and Andre Garcia by his Mother and Next Friend,
26 Janet Sue Gregory. Wrongful Death, Survival and
27 the Structural Work Act, against the Department
28 of Central Management Services and State Police. $75,000.00
29 No. 94-CC-1303, Judy Cogan, Special
30 Administrator of the Estate of Edward Bishop.
31 Death, against the Department of Human Services:
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1 DMHDD........................................... $75,000.00
2 No. 94-CC-2436, Myra J. Durbin. Personal
3 Injury, against the Department of Transportation. $15,000.00
4 No. 94-CC-3710, James Brandon Shaffer.
5 Personal Injury and property damage, against the
6 Department of Corrections....................... $12,000.00
7 No. 98-CC-2853, R.R. Donnelley & Sons
8 Company. Debt, against the Department of
9 Military Affairs................................ $40,358.04
10 No. 00-CC-3576, John Willis, Jr. Illegal
11 Incarceration, against the Department of
12 Corrections..................................... $125,035.97
13 No. 00-CC-4622, Indiana University. Debt,
14 against the Department of Human Services........ $114,000.00
15 No. 01-CC-0279, Perry Cobb. Illegal
16 Incarceration, against the Department of
17 Corrections..................................... $120,300.00
18 No 01-CC-0279, Darby Tillis. Illegal
19 Incarceration, against the Department of
20 Corrections..................................... $120,300.00
21 Section 3. The following named amounts are appropriated
22 to the Court of Claims from the Education Assistance Fund
23 007, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $1,352.00
27 Section 4. The following named amounts are appropriated
28 to the Court of Claims from State Fund 011, Road Fund, to pay
29 claims in conformity with awards and recommendations made by
30 the Court of Claims as follows:
31 No. 92-CC-0271, John M. Steinberg,
32 Administrator the Estate of Mary J. Steinberg,
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1 Deceased; John M. Steinberg, Executor of the
2 Estate of Margaret I. Steinberg, Deceased; and
3 John M. Steinberg, Executor of the Estate of
4 Virgil J. Steinberg, Deceased. Death, against
5 the Department of Transportation................ $119,000.00
6 No. 92-CC-3059, Robert Gushes. Personal
7 Injury, against the Department of Transportation. $12,000.00
8 No. 94-CC-2474, John Alvarado. Personal
9 Injury, against the Department of Transportation. $85,000.00
10 No. 96-CC-0849, Jose Lara and Irma Lara.
11 Personal Injury, against the Department of
12 Transportation.................................. $8,000.00
13 Section 5. The following named amounts are appropriated
14 to the Court of Claims from State Fund 012, Motor Fuel Tax
15 Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 For payments of awards for lapsed
18 appropriation claims less than $50,000.......... $231.20
19 Section 6. The following named amounts are appropriated
20 to the Court of Claims from State Fund 013, Alcoholism and
21 Substance Abuse Block Grant Fund, to pay claims in conformity
22 with awards and recommendations made by the Court of Claims
23 as follows:
24 No. 00-CC-1553, The Wells Center, Debt,
25 against the Department of Human Services: DASA.. $51,801.38
26 No. 00-CC-4520, HRDI. Debt, against
27 Department of Human Services: DASA.............. $15,827.18
28 Section 7. The following named amounts are appropriated
29 to the Court of Claims from State Fund 018, Transportation
30 Regulatory Fund, to pay claims in conformity with awards and
31 recommendations made by the Court of Claims as follows:
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1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $2,720.62
3 Section 8. The following named amounts are appropriated
4 to the Court of Claims from State Fund 021, Financial
5 Institution Fund, to pay claims in conformity with awards and
6 recommendations made by the Court of Claims as follows:
7 For payments of awards for lapsed
8 appropriation claims less than $50,000.......... $340.11
9 Section 9. The following named amounts are appropriated
10 to the Court of Claims from State Fund 022, General
11 Professions Dedicated Fund, to pay claims in conformity with
12 awards and recommendations made by the Court of Claims as
13 follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $146.50
16 Section 10. The following named amounts are appropriated
17 to the Court of Claims from State Fund 041, Wildlife and Fish
18 Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $7,678.08
22 Section 11. The following named amounts are appropriated
23 to the Court of Claims from State Fund 045, Agricultural
24 Premium Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 For payments of awards for lapsed
27 appropriation claims less than $50,000.......... $1,260.00
28 Section 12. The following named amounts are appropriated
29 to the Court of Claims from State Fund 047, Fire Prevention
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1 Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 For payments of awards for lapsed
4 appropriation claims less than $50,000.......... $20.84
5 Section 13. The following named amounts are appropriated
6 to the Court of Claims from State Fund 048, Rural/Downstate
7 Health Access Fund, to pay claims in conformity with awards
8 and recommendations made by the Court of Claims as follows:
9 No. 00-CC-4695, Deborah L. Edberg, M.D.
10 Debt, against the Department of Public Health... $6,250.00
11 Section 14. The following named amounts are appropriated
12 to the Court of Claims from Federal Fund 052, Title III
13 Social Security and Employment Service Fund, to pay claims in
14 conformity with awards and recommendations made by the Court
15 of Claims as follows:
16 No. 00-CC-4700, Viasoft. Debt, against the
17 Department of Employment Security............... $97,500.00
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $140,291.90
20 Section 15. The following named amounts are appropriated
21 to the Court of Claims from State Fund 054, State Pensions
22 Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 For payments of awards for lapsed
25 appropriation claims less than $50,000.......... $28.00
26 Section 16. The following named amounts are appropriated
27 to the Court of Claims from State Fund 057, Illinois State
28 Pharmacy Disciplinary Fund, to pay claims in conformity with
29 awards and recommendations made by the Court of Claims as
30 follows:
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1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $21.22
3 Section 17. The following named amounts are appropriated
4 to the Court of Claims from State Fund 059, Public Utility
5 Fund, to pay claims in conformity with awards and
6 recommendations made by the Court of Claims as follows:
7 For payments of awards for lapsed
8 appropriation claims less than $50,000.......... $944.31
9 Section 18. The following named amounts are appropriated
10 to the Court of Claims from Federal Fund 063, Public Health
11 Services Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 No. 01-CC-0329, Will County Health
14 Department. Debt, against the Department of
15 Public Health................................... $77,977.49
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $43,140.95
18 Section 19. The following named amounts are appropriated
19 to the Court of Claims from Federal Fund 065, Environmental
20 Protection Fund, to pay claims in conformity with awards and
21 recommendations made by the Court of Claims as follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $4,181.11
24 Section 20. The following named amounts are appropriated
25 to the Court of Claims from State Fund 091, Clean Air Act
26 Permit Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $461.98
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1 Section 21. The following named amounts are appropriated
2 to the Court of Claims from State Fund 093, Illinois State
3 Medical Disciplinary Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $2,325.85
8 Section 22. The following named amounts are appropriated
9 to the Court of Claims from State Fund 113, Community Health
10 Center Care Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 No. 00-CC-4695, Deborah L. Edberg, M.D.
13 Debt, against the Department of Public Health... $16,000.00
14 Section 23. The following named amounts are appropriated
15 to the Court of Claims from State Fund 129, State Gaming
16 Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $449.46
20 Section 24. The following named amounts are appropriated
21 to the Court of Claims from State Fund 163, Weights and
22 Measures Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 For payments of awards for lapsed
25 appropriation claims less than $50,000.......... $547.81
26 Section 25. The following named amounts are appropriated
27 to the Court of Claims from State Fund 175, Illinois School
28 Asbestos Abatement Fund, to pay claims in conformity with
29 awards and recommendations made by the Court of Claims as
30 follows:
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1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $783.89
3 Section 26. The following named amounts are appropriated
4 to the Court of Claims from State Fund 215, Capital
5 Development Board Revolving Fund, to pay claims in conformity
6 with awards and recommendations made by the Court of Claims
7 as follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $235.00
10 Section 27. The following named amounts are appropriated
11 to the Court of Claims from State Fund 244, Savings and
12 Residential Finance Regulatory Fund, to pay claims in
13 conformity with awards and recommendations made by the Court
14 of Claims as follows:
15 For payments of awards for lapsed
16 appropriation claims less than $50,000.......... $523.20
17 Section 28. The following named amounts are appropriated
18 to the Court of Claims from State Fund 253, Horse Racing Tax
19 Allocation Fund, to pay claims in conformity with awards and
20 recommendations made by the Court of Claims as follows:
21 For payments of awards for lapsed
22 appropriation claims less than $50,000.......... $5,750.00
23 Section 29. The following named amounts are appropriated
24 to the Court of Claims from State Fund 274, Self-Insurers
25 Administration Fund, to pay claims in conformity with awards
26 and recommendations made by the Court of Claims as follows:
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $69.44
29 Section 30. The following named amounts are appropriated
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1 to the Court of Claims from State Fund 297, Guardianship and
2 Advocacy Fund, to pay claims in conformity with awards and
3 recommendations made by the Court of Claims as follows:
4 No. 00-CC-4023, Illinois Correctional
5 Industries. Debt, against the Guardianship and
6 Advocacy Commission............................. $54,900.48
7 For payments of awards for lapsed
8 appropriation claims less than $50,000.......... $493.88
9 Section 31. The following named amounts are appropriated
10 to the Court of Claims from State Fund 301, Working Capital
11 Revolving Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 For payments of awards for lapsed
14 appropriation claims less than $50,000.......... $3,330.68
15 Section 32. The following named amounts are appropriated
16 to the Court of Claims from State Fund 304, Statistical
17 Services Revolving Fund, to pay claims in conformity with
18 awards and recommendations made by the Court of Claims as
19 follows:
20 No. 01-CC-0150, Storage Technology
21 Corporation. Debt, against the Department of
22 Central Management Services..................... $52,300.00
23 For payments of awards for lapsed
24 appropriation claims less than $50,000.......... $17,430.44
25 Section 33. The following named amounts are appropriated
26 to the Court of Claims from State Fund 312, Communications
27 Revolving Fund, to pay claims in conformity with awards and
28 recommendations made by the Court of Claims as follows:
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $53,791.86
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1 Section 34. The following named amounts are appropriated
2 to the Court of Claims from State Fund 386, Appraisal
3 Administration Fund, to pay claims in conformity with awards
4 and recommendations made by the Court of Claims as follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $451.31
7 Section 35. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 404, Urban Planning
9 Assistance Fund, to pay claims in conformity with awards and
10 recommendations made by the Court of Claims as follows:
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $32.90
13 Section 36. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 408, DHS Special
15 Purposes Trust Fund, to pay claims in conformity with awards
16 and recommendations made by the Court of Claims as follows:
17 For payments of awards for lapsed
18 appropriation claims less than $50,000.......... $10,567.07
19 Section 37. The following named amounts are appropriated
20 to the Court of Claims from Federal Fund 447, GI Education
21 Fund, to pay claims in conformity with awards and
22 recommendations made by the Court of Claims as follows:
23 For payments of awards for lapsed
24 appropriation claims less than $50,000.......... $22.11
25 Section 38. The following named amounts are appropriated
26 to the Court of Claims from Federal Fund 476, Wholesome Meat
27 Fund, to pay claims in conformity with awards and
28 recommendations made by the Court of Claims as follows:
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $67.60
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1 Section 39. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 488, Criminal
3 Justice Trust Fund, to pay claims in conformity with awards
4 and recommendations made by the Court of Claims as follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $185.00
7 Section 40. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 495, Old Age
9 Survivors Insurance Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $1,847.67
14 Section 41. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 561, SBE Federal
16 Department of Education Fund, to pay claims in conformity
17 with awards and recommendations made by the Court of Claims
18 as follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $2,329.95
21 Section 42. The following named amounts are appropriated
22 to the Court of Claims from Federal Fund 592, DHS Federal
23 Projects Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $2,933.53
27 Section 43. The following named amounts are appropriated
28 to the Court of Claims from Federal Fund 607, Special
29 Projects Division Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
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1 follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $2,501.39
4 Section 44. The following named amounts are appropriated
5 to the Court of Claims from State Fund 614, Capital
6 Litigation Trust Fund, to pay claims in conformity with
7 awards and recommendations made by the Court of Claims as
8 follows:
9 For payments of awards for lapsed
10 appropriation claims less than $50,000.......... $1,525.00
11 Section 45. The following named amounts are appropriated
12 to the Court of Claims from Federal Fund 646, Alcoholism and
13 Substance Abuse Fund, to pay claims in conformity with awards
14 and recommendations made by the Court of Claims as follows:
15 No. 99-CC-1591, Reimburse the General
16 Revenue Fund. Against the Department of Human
17 Services: DASA.................................. $83,888.05
18 No. 00-CC-2718, Board of Trustees of the
19 University of Illinois. Debt, against the
20 Department of Human Services: DASA.............. $44,005.99
21 Section 46. The following named amounts are appropriated
22 to the Court of Claims from Federal Fund 700, USDA Women,
23 Infants and Children Fund, to pay claims in conformity with
24 awards and recommendations made by the Court of Claims as
25 follows:
26 For payments of awards for lapsed
27 appropriation claims less than $50,000.......... $169.54
28 Section 47. The following named amounts are appropriated
29 to the Court of Claims from State Fund 708, Illinois
30 Standardbred Breeders Fund, to pay claims in conformity with
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1 awards and recommendations made by the Court of Claims as
2 follows:
3 For payments of awards for lapsed
4 appropriation claims less than $50,000.......... $107.86
5 Section 48. The following named amounts are appropriated
6 to the Court of Claims from State Fund 711, State Lottery
7 Fund, to pay claims in conformity with awards and
8 recommendations made by the Court of Claims as follows:
9 For payments of awards for lapsed
10 appropriation claims less than $50,000.......... $6,067.46
11 Section 49. The following named amounts are appropriated
12 to the Court of Claims from Federal Fund 726, Federal
13 Industrial Services Fund, to pay claims in conformity with
14 awards and recommendations made by the Court of Claims as
15 follows:
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $9.07
18 Section 50. The following named amounts are appropriated
19 to the Court of Claims from State Fund 762, Local Initiative
20 Fund, to pay claims in conformity with awards and
21 recommendations made by the Court of Claims as follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $15,016.64
24 Section 51. The following named amounts are appropriated
25 to the Court of Claims from State Fund 795, Bank and Trust
26 Company Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $1,044.00
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1 Section 52. The following named amounts are appropriated
2 to the Court of Claims from State Fund 796, Nuclear Safety
3 Emergency Preparedness Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $316.42
8 Section 53. The following named amounts are appropriated
9 to the Court of Claims from Federal Fund 798, Rehabilitation
10 Services Elementary & Secondary Education Act Fund, to pay
11 claims in conformity with awards and recommendations made by
12 the Court of Claims as follows:
13 For payments of awards for lapsed
14 appropriation claims less than $50,000.......... $1,633.00
15 Section 54. The following named amounts are appropriated
16 to the Court of Claims from State Fund 802, Personal Property
17 Tax Replacement Fund, to pay claims in conformity with awards
18 and recommendations made by the Court of Claims as follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $27.60
21 Section 55. The following named amounts are appropriated
22 to the Court of Claims from State Fund 828, Hazardous Waste
23 Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $7,278.78
27 Section 56. The following named amounts are appropriated
28 to the Court of Claims from Federal Fund 872, Maternal and
29 Child Health Services Block Grant Fund, to pay claims in
30 conformity with awards and recommendations made by the Court
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1 of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $50,620.17
4 Section 57. The following named amounts are appropriated
5 to the Court of Claims from State Fund 884, D.N.R. Special
6 Projects Fund, to pay claims in conformity with awards and
7 recommendations made by the Court of Claims as follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $19,538.70
10 Section 58. The following named amounts are appropriated
11 to the Court of Claims from State Fund 888, Design
12 Professionals Administration and Investigation Fund, to pay
13 claims in conformity with awards and recommendations made by
14 the Court of Claims as follows:
15 For payments of awards for lapsed
16 appropriation claims less than $50,000.......... $23.10
17 Section 59. The following named amounts are appropriated
18 to the Court of Claims from State Fund 905, Illinois Forestry
19 Development Fund, to pay claims in conformity with awards and
20 recommendations made by the Court of Claims as follows:
21 For payments of awards for lapsed
22 appropriation claims less than $50,000.......... $193.08
23 Section 60. The following named amounts are appropriated
24 to the Court of Claims from State Fund 906, State Police
25 Services Fund, to pay claims in conformity with awards and
26 recommendations made by the Court of Claims as follows:
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $455.81
29 Section 61. The following named amounts are appropriated
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1 to the Court of Claims from State Fund 920, Metabolic
2 Screening and Treatment Fund, to pay claims in conformity
3 with awards and recommendations made by the Court of Claims
4 as follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $16,245.47
7 Section 62. The following named amounts are appropriated
8 to the Court of Claims from State Fund 957, Child Support
9 Enforcement Trust Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 No. 00-CC-0893, Clerk of the Circuit Court
13 of Cook County. Debt, against the Department of
14 Public Aid...................................... $270,512.11
15 For payments of awards for lapsed
16 appropriation claims less than $50,000.......... $35,719.13
17 Section 63. The following named amounts are appropriated
18 to the Court of Claims from State Fund 962, Park and
19 Conservation Fund, to pay claims in conformity with awards
20 and recommendations made by the Court of Claims as follows:
21 For payments of awards for lapsed
22 appropriation claims less than $50,000.......... $161.22
23 Section 64. The following named amounts are appropriated
24 to the Court of Claims from Federal Fund 888, Attorney
25 General Federal Grant Fund, to pay claims in conformity with
26 awards and recommendations made by the Court of Claims as
27 follows:
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $90.00
30 ARTICLE 99
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1 Section 99. Effective Date. This Act takes effect upon
2 becoming law.
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