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92_SB2390eng
SB2390 Engrossed SRA92S0338NBlb
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 5. The following amounts, or so much of those
6 amounts as may be necessary, respectively, for the objects
7 and purposes named, are appropriated from federal funds to
8 the Illinois State Board of Education for the fiscal year
9 beginning July 1, 2002:
10 From National Center for Education Statistics Fund (National
11 Cooperative Education Statistics Systems and National
12 Assessment of Educational Progress):
13 For Personal Services......................... $80,000
14 For Employee Retirement Paid by Employer...... 4,000
15 For Retirement Contributions.................. 9,000
16 For Social Security Contributions............. 2,000
17 For Insurance................................. 9,100
18 For Contractual .............................. 8,000
19 For Travel ................................... 43,000
20 For Commodities .............................. 1,000
21 Total $156,100
22 From Federal Department of Education Fund
23 (Title VII Bilingual):
24 For Personal Services......................... $80,000
25 For Employee Retirement Paid by Employer...... 4,000
26 For Retirement Contributions.................. 9,000
27 For Social Security Contributions............. 2,000
28 For Insurance................................. 9,100
29 For Contractual .............................. 50,000
30 For Travel ................................... 60,000
31 For Commodities .............................. 1,000
SB2390 Engrossed -2- SRA92S0338NBlb
1 For Printing ................................. 1,000
2 For Equipment ................................ 2,000
3 For Telecommunications ....................... 1,000
4 Total $219,100
5 From Federal Department of Education Fund
6 (Emergency Immigrant Education):
7 For Personal Services......................... $30,000
8 For Employee Retirement Paid by Employer...... 1,000
9 For Retirement Contributions.................. 2,800
10 For Social Security Contributions............. 2,000
11 For Insurance................................. 9,100
12 For Contractual .............................. 150,000
13 For Travel ................................... 50,000
14 For Commodities .............................. 5,000
15 For Equipment ................................ 5,000
16 For Telecommunications ....................... 2,000
17 For Grants.................................... 12,000,000
18 Total $12,256,900
19 From Department of Health and Human Services Fund
20 (Training School Health Personnel):
21 For Personal Services......................... $70,000
22 For Employee Retirement Paid by Employer...... 3,000
23 For Retirement Contributions.................. 8,000
24 For Social Security Contributions............. 3,000
25 For Insurance................................. 9,100
26 For Contractual .............................. 150,000
27 For Travel ................................... 8,000
28 For Commodities .............................. 8,000
29 For Printing ................................. 4,500
30 For Equipment ................................ 5,000
31 For Telecommunications ....................... 2,000
32 Total $270,600
33 From Department of Health and Human
34 Services Fund (Refugee):
SB2390 Engrossed -3- SRA92S0338NBlb
1 For Personal Services......................... $58,000
2 For Employee Retirement Paid by Employer...... 2,500
3 For Retirement Contributions.................. 6,000
4 For Social Security Contributions............. 1,000
5 For Insurance................................. 9,100
6 For Contractual .............................. 97,000
7 For Travel ................................... 20,000
8 For Commodities .............................. 20,000
9 For Equipment ................................ 5,000
10 For Telecommunications ....................... 1,000
11 For Grants.................................... 2,500,000
12 Total $2,719,600
13 From ISBE Federal National Community Service
14 Fund (Learn and Serve America):
15 For Personal Services......................... $26,000
16 For Employee Retirement Paid by Employer...... 1,000
17 For Retirement Contributions.................. 2,700
18 For Social Security Contributions............. 1,000
19 For Insurance................................. 4,600
20 For Contractual .............................. 4,000
21 For Travel ................................... 15,000
22 For Printing ................................. 2,000
23 For Equipment ................................ 1,000
24 For Telecommunications ....................... 1,000
25 For Grants.................................... 2,000,000
26 Total $2,058,300
27 From Federal Department of Agriculture
28 Fund (Child Nutrition):
29 For Personal Services......................... $2,700,000
30 For Employee Retirement Paid by Employer...... 110,000
31 For Retirement Contributions.................. 310,000
32 For Social Security Contributions............. 110,000
33 For Insurance................................. 460,000
34 For Contractual .............................. 1,875,000
SB2390 Engrossed -4- SRA92S0338NBlb
1 For Travel ................................... 350,000
2 For Commodities .............................. 100,000
3 For Printing ................................. 150,000
4 For Equipment ................................ 175,000
5 For Telecommunications ....................... 75,000
6 For Grants.................................... 425,000,000
7 Total $431,415,000
8 From Federal Department of Education Fund for Title I
9 Programs, including but not limited to Title I Basic,
10 Even Start, Migrant, School Improvement & Accountability,
11 Comprehensive School Reform, Capital Expenses, Even
12 Start Partnerships, Improvement Expenses, and
13 Neglected and Delinquent:
14 For Personal Services......................... $2,860,000
15 For Employee Retirement Paid by
16 Employer........................................ 113,000
17 For Retirement Contributions.................. 304,200
18 For Social Security Contributions............. 122,000
19 For Insurance................................. 404,300
20 For Contractual .............................. 2,170,000
21 For Travel ................................... 127,000
22 For Commodities .............................. 26,500
23 For Printing ................................. 57,500
24 For Equipment ................................ 95,000
25 For Telecommunications ....................... 158,000
26 For Grants.................................... 500,189,400
27 Total $506,626,900
28 From Federal Department of Education Fund
29 (Title IV Safe and Drug Free Schools):
30 For Personal Services......................... $325,000
31 For Employee Retirement Paid by Employer...... 15,000
32 For Retirement Contributions.................. 40,000
33 For Social Security Contributions............. 15,000
34 For Insurance................................. 58,000
SB2390 Engrossed -5- SRA92S0338NBlb
1 For Contractual .............................. 100,000
2 For Travel ................................... 60,000
3 For Commodities .............................. 10,000
4 For Printing ................................. 21,500
5 For Equipment ................................ 20,000
6 For Telecommunications ....................... 28,000
7 For Grants.................................... 25,000,000
8 Total $25,692,500
9 From Federal Department of Education Fund
10 (Title II Eisenhower Professional Development):
11 For Personal Services......................... $380,000
12 For Employee Retirement Paid by Employer...... 17,000
13 For Retirement Contributions.................. 43,000
14 For Social Security Contributions............. 15,000
15 For Insurance................................. 58,000
16 For Contractual .............................. 100,000
17 For Travel ................................... 100,000
18 For Commodities .............................. 3,000
19 For Printing ................................. 2,500
20 For Equipment ................................ 20,000
21 For Telecommunications ....................... 25,000
22 For Grants.................................... 20,000,000
23 Total $20,763,500
24 From Federal Department of Education Fund
25 (McKinney Homeless Assistance):
26 For Personal Services......................... $115,000
27 For Employee Retirement Paid by Employer...... 5,000
28 For Retirement Contributions.................. 12,000
29 For Social Security Contributions............. 7,000
30 For Insurance................................. 20,000
31 For Contractual .............................. 360,000
32 For Travel ................................... 15,000
33 For Commodities .............................. 3,000
34 For Printing ................................. 10,000
SB2390 Engrossed -6- SRA92S0338NBlb
1 For Equipment ................................ 10,000
2 For Telecommunications ....................... 2,000
3 For Grants.................................... 3,000,000
4 Total $3,559,000
5 From Federal Department of Education
6 Fund (Pre-School):
7 For Personal Services......................... $435,000
8 For Employee Retirement Paid by Employer...... 19,000
9 For Retirement Contributions.................. 48,000
10 For Social Security Contributions............. 20,000
11 For Insurance................................. 65,000
12 For Contractual .............................. 375,000
13 For Travel ................................... 40,000
14 For Commodities .............................. 20,000
15 For Printing ................................. 26,000
16 For Equipment ................................ 10,000
17 For Telecommunications ....................... 30,000
18 For Grants.................................... 25,000,000
19 Total $26,088,000
20 From Federal Department of Education Fund
21 (Individuals with Disabilities Education Act - IDEA):
22 For Personal Services......................... $3,500,000
23 For Employee Retirement Paid by Employer...... 142,000
24 For Retirement Contributions.................. 365,000
25 For Social Security Contributions............. 90,000
26 For Insurance................................. 491,400
27 For Contractual .............................. 1,975,000
28 For Travel ................................... 380,000
29 For Commodities .............................. 50,000
30 For Printing ................................. 120,000
31 For Equipment ................................ 75,000
32 For Telecommunications ....................... 100,000
33 For Grants.................................... 400,000,000
34 Total $407,288,400
SB2390 Engrossed -7- SRA92S0338NBlb
1 From Federal Department of Education Fund (Deaf-Blind):
2 For Personal Services......................... $20,000
3 For Employee Retirement Paid by Employer...... 1,000
4 For Retirement Contributions.................. 1,900
5 For Social Security Contributions............. 500
6 For Insurance................................. 3,000
7 For Contractual .............................. 1,000
8 For Travel ................................... 1,000
9 For Telecommunications ....................... 1,000
10 For Grants.................................... 305,000
11 Total $334,400
12 From Federal Department of Education Fund
13 (Vocational and Applied Technology Education - Title I):
14 For Personal Services......................... $2,200,000
15 For Employee Retirement Paid by Employer...... 90,000
16 For Retirement Contributions.................. 230,000
17 For Social Security Contributions............. 100,000
18 For Insurance................................. 325,000
19 For Contractual .............................. 1,575,000
20 For Travel ................................... 160,000
21 For Commodities .............................. 10,000
22 For Printing ................................. 25,000
23 For Equipment ................................ 50,000
24 For Telecommunications ....................... 50,000
25 For Grants for Vocational Education - Basic.... 46,500,000
26 Total $51,315,000
27 From Federal Department of Education
28 Fund (Vocational Education - Title II):
29 For Personal Services......................... $160,000
30 For Employee Retirement Paid by Employer...... 8,000
31 For Retirement Contributions.................. 18,000
32 For Social Security Contributions............. 10,000
33 For Insurance................................. 21,000
34 For Contractual .............................. 35,000
SB2390 Engrossed -8- SRA92S0338NBlb
1 For Travel ................................... 15,000
2 For Commodities .............................. 1,000
3 For Equipment ................................ 10,000
4 For Telecommunications ....................... 2,000
5 For Grants for Vocational Education - Tech
6 Prep......................................... 5,000,000
7 Total $5,280,000
8 From Federal Department of Education
9 Fund (Title VI):
10 For Personal Services......................... $650,000
11 For Employee Retirement Paid by Employer...... 28,000
12 For Retirement Contributions.................. 75,000
13 For Social Security Contributions............. 30,000
14 For Insurance................................. 95,000
15 For Contractual .............................. 1,070,000
16 For Travel ................................... 100,000
17 For Commodities .............................. 12,000
18 For Printing ................................. 42,000
19 For Equipment ................................ 50,000
20 For Telecommunications ....................... 56,000
21 For Grants.................................... 18,600,000
22 Total $20,808,000
23 From Federal Department of Education Fund:
24 For the Christa McAuliffe Fellowship Program:
25 For Contractual Services...................... $2,000
26 For Grants.................................... 73,000
27 Total $75,000
28 For the Technology Literacy Program:
29 For Personal Services......................... $225,000
30 For Employee Retirement Paid by Employer...... 12,000
31 For Retirement Contributions.................. 25,000
32 For Social Security Contributions............. 7,000
33 For Insurance................................. 30,000
34 For Contractual .............................. 1,600,000
SB2390 Engrossed -9- SRA92S0338NBlb
1 For Travel ................................... 15,000
2 For Commodities .............................. 2,500
3 For Equipment ................................ 30,000
4 For Telecommunications ....................... 25,000
5 For Grants.................................... 38,284,400
6 Total $40,255,900
7 For the Illinois Purchased Care Review Board:
8 For Personal Services......................... $118,000
9 For Employee Retirement Paid by Employer...... 4,700
10 For Retirement Contributions.................. 14,000
11 For Social Security Contributions............. 3,000
12 For Insurance................................. 19,000
13 For Contractual .............................. 13,300
14 For Commodities .............................. 1,000
15 For Telecommunications ....................... 2,000
16 Total $175,000
17 For the Charter Schools Program:
18 For Personal Services......................... $75,000
19 For Employee Retirement Paid by Employer...... 3,500
20 For Retirement Contributions.................. 9,000
21 For Social Security Contributions............. 1,000
22 For Insurance................................. 9,100
23 For Contractual .............................. 82,000
24 For Travel ................................... 20,000
25 For Commodities .............................. 1,000
26 For Printing ................................. 3,000
27 For Telecommunications ....................... 10,000
28 For Grants.................................... 2,286,400
29 Total $2,500,000
30 For the Reading Excellence Program:
31 For Personal Services......................... $208,000
32 For Employee Retirement Paid by Employer...... 8,500
33 For Retirement Contributions.................. 25,000
34 For Social Security Contributions............. 5,000
SB2390 Engrossed -10- SRA92S0338NBlb
1 For Insurance................................. 29,000
2 For Contractual .............................. 1,900,000
3 For Travel ................................... 5,000
4 For Commodities .............................. 1,000
5 For Telecommunications ....................... 2,000
6 For Grants.................................... 17,830,000
7 Total $20,013,500
8 For the Department of Defense Troops to Teachers Program:
9 For Personal Services......................... $88,000
10 For Employee Retirement Paid by Employer...... 4,000
11 For Retirement Contributions.................. 10,000
12 For Social Security Contributions............. 4,000
13 For Insurance................................. 18,200
14 For Contractual .............................. 37,300
15 For Travel ................................... 5,000
16 For Commodities .............................. 500
17 For Printing ................................. 1,000
18 For Telecommunications ....................... 2,000
19 Total $170,000
20 For the Advanced Placement Fee Payment Program:
21 For Personal Services......................... $38,000
22 For Employee Retirement Paid by Employer...... 1,500
23 For Retirement Contributions.................. 4,000
24 For Social Security Contributions............. 2,000
25 For Insurance................................. 8,000
26 For Contractual .............................. 450,000
27 For Grants ................................... 700,000
28 Total $1,203,500
29 For the Building Linkages Project:
30 For Personal Services......................... $30,000
31 For Employee Retirement Paid by Employer...... 1,500
32 For Retirement Contributions.................. 3,000
33 For Social Security Contributions............. 4,000
34 For Insurance................................. 5,000
SB2390 Engrossed -11- SRA92S0338NBlb
1 For Contractual .............................. 300,000
2 For Travel ................................... 40,000
3 For Commodities .............................. 1,000
4 For Printing ................................. 3,000
5 For Equipment ................................ 10,000
6 For Telecommunications ....................... 2,500
7 For Grants.................................... 300,000
8 Total $700,000
9 For the Transition to Teaching Program:
10 For Personal Services......................... $50,000
11 For Employee Retirement Paid by Employer...... 2,000
12 For Retirement Contributions.................. 5,400
13 For Social Security Contributions............. 2,000
14 For Insurance................................. 9,100
15 For Contractual .............................. 310,000
16 For Travel ................................... 30,000
17 For Commodities .............................. 10,000
18 For Printing ................................. 20,000
19 For Equipment ................................ 10,000
20 For Telecommunications ....................... 20,000
21 For Grants.................................... 531,500
22 Total $1,000,000
23 For the IDEA Improvement Program:
24 For Personal Services......................... $50,000
25 For Employee Retirement Paid by Employer...... 2,500
26 For Retirement Contributions.................. 7,000
27 For Social Security Contributions............. 1,000
28 For Insurance................................. 9,100
29 For Contractual .............................. 170,000
30 For Travel ................................... 5,000
31 For Commodities .............................. 1,000
32 For Telecommunications ....................... 2,000
33 For Grants.................................... 1,752,400
34 Total $2,000,000
SB2390 Engrossed -12- SRA92S0338NBlb
1 For the Title VI - Renovation, Special
2 Education and Technology:
3 For Contractual .............................. $450,000
4 For Grants.................................... 34,550,000
5 Total $35,000,000
6 For the IDEA Model Outreach Program:
7 For Contractual .............................. $200,000
8 Total $200,000
9 For the Title VII Foreign Language Assistance:
10 For Contractual .............................. $150,000
11 Total $150,000
12 For Character Education:
13 For Grants.................................... $1,000,000
14 For Class Size Reduction:
15 For Grants.................................... 50,000,000
16 For GEAR-UP Program:
17 For Grants.................................... 6,000,000
18 Total $57,000,000
19 From the Federal Department of Labor Fund:
20 For the School-to-Work Program:
21 For Personal Services......................... $250,000
22 For Employee Retirement Paid by Employer...... 11,000
23 For Retirement Contributions.................. 30,000
24 For Social Security Contributions............. 6,000
25 For Insurance................................. 36,500
26 For Contractual .............................. 200,000
27 For Travel ................................... 50,000
28 For Commodities .............................. 2,500
29 For Printing ................................. 1,000
30 For Equipment ................................ 11,000
31 For Telecommunications ....................... 2,000
32 For Grants.................................... 13,400,000
33 Total $14,000,000
34 Total, This Section, $1,691,294,200
SB2390 Engrossed -13- SRA92S0338NBlb
1 Section 10. The following amounts, or so much of those
2 amounts as may be necessary, respectively, for the objects
3 and purposes named, are appropriated from the Federal
4 Department of Education Fund to the Illinois State Board of
5 Education for the fiscal year beginning July 1, 2002:
6 For all cost associated with P.L.
7 107-110, Title I - Improving the
8 Academic Achievement of the
9 Disadvantaged, including,
10 but not limited to, Early
11 Reading First and Reading First.............. $38,000,000
12 For all cost associated with P.L.
13 107-110, Title II - Preparing,
14 Training and Recruiting High
15 Quality Teachers and Principals,
16 including, but not limited to:
17 Teacher and Principal Training and
18 Recruiting .................................. 120,000,000
19 For all costs associated with P.L.
20 107-110, Title III - Language
21 Instruction for Limited English
22 Proficient, including, but not
23 to: English Language Acquisition............. 20,000,000
24 For all costs associated with P.L.
25 107-110, Title IV - 21st Century
26 Schools, including, but not limited
27 to, 21st Century Community Learning
28 Centers and Community Services .............. 42,100,000
29 For costs associated with P.L.
30 107-110, Title V - Innovative
31 Programs, including, but not
32 limited to, Innovative Programs and
33 Fund for the Improvement of Education,
34 Comprehensive School Reform ................. 21,000,000
SB2390 Engrossed -14- SRA92S0338NBlb
1 For costs associated with P.L. 107-
2 110, Title VI - Flexibility and
3 Accountability, including, but not
4 limited to, Rural Education
5 Achievement and State
6 Assessments ................................. 14,500,000
7 Total $255,600,000
8 Section 15. The amount of $5,190,000, or so much of that
9 amount as may be necessary, is appropriated for all costs
10 associated with special federal congressional projects from
11 the Federal Department of Education Fund to the State Board
12 of Education.
13 Section 20. The following amounts, or so much of those
14 amounts as may be necessary, respectively, for the objects
15 and purposes named, are appropriated from State funds to the
16 Illinois State Board of Education for the fiscal year
17 beginning July 1, 2002:
18 -GENERAL OFFICE-
19 From General Revenue Fund:
20 For Personal Services......................... $5,734,800
21 For Employee Retirement Paid by Employer...... 201,500
22 For Retirement Contributions.................. 234,000
23 For Social Security Contributions............. 232,100
24 For Contractual............................... 693,000
25 For Travel.................................... 105,500
26 For Commodities............................... 9,500
27 Total $7,210,400
28 -EDUCATION SERVICES-
29 For Personal Services......................... $4,418,800
30 For Employee Retirement Paid by Employer...... 177,700
31 For Retirement Contributions.................. 166,200
32 For Social Security Contributions............. 161,400
SB2390 Engrossed -15- SRA92S0338NBlb
1 For Contractual............................... 96,000
2 For Travel.................................... 101,200
3 For Commodities............................... 10,000
4 Total $5,131,300
5 -FINANCE AND ADMINISTRATION-
6 From General Revenue Fund:
7 For Personal Services......................... 9,630,200
8 For Employee Retirement Paid by Employer...... 362,900
9 For Retirement Contributions.................. 315,200
10 For Social Security Contributions............. 320,000
11 For Contractual............................... 2,425,700
12 For Travel.................................... 153,000
13 For Commodities............................... 95,500
14 For Printing.................................. 178,000
15 For Equipment................................. 134,000
16 For Telecommunications........................ 386,700
17 For Operation of Auto......................... 15,200
18 Total $14,016,400
19 From Driver Education Fund:
20 For Personal Services......................... $250,000
21 For Employee Retirement Paid by Employer...... 12,000
22 For Retirement Contributions.................. 5,000
23 For Social Security Contributions............. 5,000
24 For Insurance................................. 40,000
25 For Contractual .............................. 253,200
26 For Travel ................................... 30,000
27 For Commodities .............................. 10,100
28 For Printing ................................. 22,000
29 For Equipment ................................ 57,700
30 For Telecommunications ....................... 15,000
31 For Grants.................................... 15,750,000
32 Total $16,450,000
33 From General Revenue Fund:
34 For the Technology for Success Program
SB2390 Engrossed -16- SRA92S0338NBlb
1 for the purpose of implementing
2 the use of computer technology in
3 the classroom as follows:
4 For Personal Services......................... $600,000
5 For Employee Retirement Paid by Employer...... 25,000
6 For Retirement Contributions.................. 18,000
7 For Social Security Contributions............. 19,000
8 For Other Operations.......................... 2,813,000
9 For Grants.................................... 21,550,000
10 Total $25,025,000
11 For Mathematics Statewide:
12 For Personal Services......................... $188,100
13 For Employee Retirement Paid by Employer...... 8,700
14 For Retirement Contributions.................. 6,300
15 For Social Security Contributions............. 6,300
16 For Other Mathematics Statewide Operations.... 610,600
17 Total $820,000
18 For the Academic Early Warning List (AEWL)
19 and Other At-Risk Schools:
20 For Personal Services......................... $168,800
21 For Employee Retirement Paid by Employer...... 7,700
22 For Retirement Contributions.................. 1,400
23 For Social Security Contributions............. 1,400
24 For Other AEWL Operations..................... 350,000
25 For Grants.................................... 3,088,300
26 Total $3,617,600
27 For the Reading Improvement Statewide Program:
28 For Personal Services......................... $193,000
29 For Employee Retirement Paid by Employer...... 7,700
30 For Retirement Contributions.................. 6,800
31 For Social Security Contributions............. 6,800
32 For Other Reading Improvement
33 Statewide Program Operations................. 3,210,400
34 Total $3,424,700
SB2390 Engrossed -17- SRA92S0338NBlb
1 For all costs, including prior year
2 claims, associated with Special
3 Education lawsuits, including Corey H:
4 For Special Education/Corey H. Operations,
5 including prior year claims.................. $482,400
6 Total $482,400
7 For Family Literacy:
8 For Operations ............................... $241,200
9 Total $241,200
10 For Regional and Local Optional Education
11 Programs for Dropouts, those at Risk of
12 Dropping Out, and Alternative Education
13 Programs for Chronic Truants:
14 For Personal Services........................ $73,000
15 For Employee Retirement Paid by Employer..... 3,400
16 For Retirement Contributions................. 1,000
17 For Social Security Contributions............ 2,000
18 For Other Truants/Alternative/
19 Optional Operations......................... 249,000
20 For Grants................................... 18,628,100
21 Total $18,956,500
22 For the Summer Bridge Program:
23 For Personal Services......................... $135,000
24 For Employee Retirement Paid by Employer...... 7,700
25 For Retirement Contributions.................. 7,300
26 For Social Security Contributions............. 7,700
27 For Other Summer Bridge Program Operations.... 131,100
28 For Grants.................................... 24,764,600
29 Total $25,053,400
30 For Professional Development Statewide:
31 For Personal Services......................... $366,600
32 For Employee Retirement Paid by Employer...... 15,500
33 For Retirement Contributions.................. 16,400
34 For Social Security Contributions............. 13,500
SB2390 Engrossed -18- SRA92S0338NBlb
1 For Other Professional Development
2 Statewide Operations......................... 504,000
3 For Grants.................................... 941,100
4 Total $1,857,100
5 For the Parental Involvement/Solid
6 Foundation Program:
7 For Personal Services......................... $33,800
8 For Employee Retirement Paid by Employer...... 2,000
9 For Retirement Contributions.................. 3,900
10 For Social Security Contributions............. 2,900
11 For Other Parental Involvement/Solid Foundation
12 Operations..................................... 5,800
13 For Grants.................................... 916,300
14 Total $964,700
15 For Career Awareness and Development Programs:
16 For Personal Services......................... $115,000
17 For Employee Retirement Paid by Employer...... 5,500
18 For Retirement Contributions.................. 13,000
19 For Social Security Contributions............. 9,500
20 For Other Career Awareness and
21 Development Operations....................... 32,000
22 For Grants.................................... 7,067,700
23 Total $7,242,700
24 For Teacher Education Programs:
25 For Other Teacher Education Operations........ $1,405,000
26 For Grants.................................... 3,335,000
27 Total $4,740,000
28 For Costs Associated with the Certificate
29 Renewal Administrative Payment Program........ $964,700
30 Total $964,700
31 For Standards, Assessment, and Accountability Programs:
32 For Personal Services......................... $2,074,100
33 For Employee Retirement Paid by Employer...... 87,300
34 For Retirement Contributions.................. 46,300
SB2390 Engrossed -19- SRA92S0338NBlb
1 For Social Security Contributions............. 47,800
2 For Other Standards, Assessment, and
3 Accountability Operations.................... 20,650,000
4 For Grants.................................... 7,009,700
5 Total $29,915,200
6 For Student At-Risk Programs:
7 For Contractual Services...................... $100,000
8 For Grants.................................... 2,432,000
9 Total $2,532,000
10 For Illinois State Board of Education
11 (ISBE) Regional Services:
12 For Personal Services......................... $413,600
13 For Employee Retirement Paid by Employer...... 17,300
14 For Retirement Contributions.................. 10,400
15 For Social Security Contributions............. 9,000
16 For Other ISBE Regional Services Operations... 821,300
17 For Grants.................................... 1,344,300
18 Total $2,615,900
19 For Reading Improvement Block Grant:
20 For Personal Services......................... $217,000
21 For Employer Retirement Paid by Employer...... 9,700
22 For Retirement Contributions.................. 6,300
23 For Social Security Contributions............. 7,700
24 For Other Reading Improvement
25 Block Grant Operations....................... 132,300
26 For Grants.................................... 80,025,100
27 Total $80,398,100
28 For Scientific Literacy, Mathematics, and
29 the Center for Scientific Literacy:
30 For Personal Services......................... $300,000
31 For Employee Retirement Paid by Employer...... 13,500
32 For Retirement Contributions.................. 12,000
33 For Social Security Contributions............. 9,700
34 For Other Scientific Literacy Operations...... 1,208,900
SB2390 Engrossed -20- SRA92S0338NBlb
1 For Grants.................................... 5,385,400
2 Total $6,929,500
3 For the Substance Abuse and Violence
4 Prevention Programs:
5 For Personal Services......................... $154,400
6 For Employee Retirement Paid by Employer...... 9,700
7 For Retirement Contributions.................. 20,300
8 For Social Security Contributions............. 12,600
9 For Substance Abuse and Violence
10 Prevention Operations........................ 68,400
11 For Grants.................................... 2,146,400
12 Total $2,411,800
13 For the Early Childhood Black Grant:
14 For Personal Services......................... $428,000
15 For Employee Retirement Paid by Employer...... 19,800
16 For Retirement Contributions.................. 13,500
17 For Social Security Contributions............. 14,000
18 For Other Early Childhood Block
19 Grant Operations............................. 190,800
20 For Grants.................................... 189,773,300
21 Total $180,439,400
22 For the Board of Education
23 Technology Program:
24 For ISBE Technology Operations............... $245,000
25 Total $245,000
26 For Parental Guardian Programs under the transportation
27 provisions of Section 29-5.2 of the School Code:
28 For Personal Services......................... $97,500
29 For Employee Retirement Paid by Employer...... 5,300
30 For Retirement Contributions.................. 2,900
31 For Social Security Contributions............. 3,400
32 For Other Parental Guardian Operations........ 6,800
33 Grants........................................ 14,470,400
34 Total $14,586,300
SB2390 Engrossed -21- SRA92S0338NBlb
1 For Alternative Learning Opportunities Programs:
2 For Travel.................................... $14,500
3 For Grants.................................... 950,000
4 Total $964,500
5 For Alternative Education/Regional
6 Safe Schools:
7 For Personal Services........................ $65,600
8 For Employee Retirement Paid by Employer..... 2,000
9 For Retirement Contributions................. 6,800
10 For Social Security Contributions............ 5,800
11 For Other Early Childhood Block
12 Grant Operations............................ 16,300
13 For Grants.................................... 16,160,900
14 Total $16,257,400
15 For Residential Services Authority (RSA)
16 for Behavior Disorders and Severely
17 Emotionally Disturbed Children and Adolescents:
18 For Personal Services......................... $352,100
19 For Employee Retirement Paid by Employer...... 15,500
20 For Retirement Contributions.................. 20,000
21 For Social Security Contributions............. 16,400
22 For Other RSA Operations...................... 68,700
23 Total $472,700
24 For the Charter Schools Program:
25 For Personal Services......................... $159,200
26 For Employee Retirement Paid by Employer...... 6,800
27 For Retirement Contributions.................. 12,100
28 For Social Security Contributions............. 8,700
29 For Other Charter Schools Operations.......... 319,600
30 For deposit into the Charter Schools
31 Revolving Loan Fund.......................... 650,000
32 For Grants.................................... 6,271,800
33 Total $7,428,200
34 For all costs associated with career and
SB2390 Engrossed -22- SRA92S0338NBlb
1 Technical education programs................. $51,834,500
2 Total $51,834,500
3 For all costs associated with providing
4 the loan of textbooks to Students under
5 Section 18-17 of the School Code............. $29,126,500
6 For payment to the Early Intervention
7 Revolving Fund for costs associated
8 with Early Intervention Program at the
9 Department of Human Services.
10 Payments shall be made in 12 equal
11 amounts on or about the 15th
12 of each month................................ 65,098,300
13 Total $103,724,800
14 From the Charter Schools Revolving Loan Fund:
15 For Charter Schools Loans..................... $2,000,000
16 From Teacher Certificate Fee Revolving Fund:
17 For costs associated with the issuing
18 of teachers' certificates:
19 For Personal Services......................... 175,000
20 For Employee Retirement Paid by Employer...... 7,500
21 For Retirement Contributions.................. 20,000
22 For Social Security Contributions............. 9,000
23 For Insurance................................. 37,000
24 For Other Teacher Certificate Operations...... 951,500
25 Total $3,200,000
26 From the Private Business and Vocational Schools Fund:
27 For administrative costs associated with the Private
28 Business and Vocational Schools Act:
29 For Personal Services......................... $40,000
30 For Employee Retirement Paid by Employer...... 1,800
31 For Retirement Contributions.................. 5,000
32 For Social Security Contributions............. 5,000
33 For Other Private Business and Vocational
SB2390 Engrossed -23- SRA92S0338NBlb
1 Schools Operations........................... 148,200
2 Total $200,000
3 Section 25. The following amounts, or so much of those
4 amounts as may be necessary, respectively, for the objects
5 and purposes named, are appropriated to the Illinois State
6 Board of Education for Grants-In-Aid:
7 From the General Revenue Fund:
8 For orphanage tuition claims and State owned
9 housing claims as provided under Section
10 18-3 of the School Code...................... $14,386,200
11 For financial assistance to Local
12 Education Agencies for the
13 Philip J. Rock Center and School
14 as provided by Section 14-11.02
15 of the School Code .......................... 2,855,500
16 For financial assistance to Local
17 Education Agencies for the
18 purpose of maintaining an
19 educational materials coordinating
20 unit as provided for by Section 14-11.01
21 of the School Code........................... 1,121,000
22 For Reimbursement to School Districts for
23 Services and Materials for Programs Under
24 Section 14A-5 of the School Code............ 19,000,600
25 For tuition of disabled children
26 attending schools under Section
27 14-7.02 of the School Code................... 48,475,700
28 For reimbursement to school districts
29 for extraordinary special education
30 and facilities under Section 14-7.02a
31 of the School Code........................... 232,134,900
32 For reimbursement to school districts
33 for services and materials used
SB2390 Engrossed -24- SRA92S0338NBlb
1 in programs for disabled children
2 under Section 14-13.01 of the
3 School Code.................................. 312,143,500
4 For reimbursement on a current
5 basis only to school districts
6 that provide for education of
7 handicapped orphans from residential
8 institutions as well as foster
9 children who are mentally
10 impaired or behaviorally disordered
11 as provided under Section
12 14-7.03 of the School Code................... 107,744,400
13 For Financial Assistance to Local Education
14 Agencies with over 500,000 Population to
15 Meet the Needs of those Children who come
16 from Environments where the Dominant Language
17 is other than English under Section 34-18.2 of
18 the School Code.............................. 33,792,800
19 For Financial Assistance to Local Education
20 Agencies with under 500,000 Population to
21 meet the Needs of those Children who come
22 from Environments where the Dominant Language
23 is other than English under Section 10-22.38a
24 of the School Code........................... 26,551,500
25 For reimbursement to school districts
26 qualifying under Section 29-5 of
27 the School Code for a portion of
28 the cost of transporting common
29 school pupils................................ 226,166,200
30 For reimbursement to school districts
31 for a portion of the cost of transporting
32 disabled students under subsection
33 (b) of Section 14-13.01 of the
34 School Code.................................. 224,303,200
SB2390 Engrossed -25- SRA92S0338NBlb
1 For reimbursement to school districts
2 for providing free lunch and breakfast
3 programs under the provision
4 of the School Breakfast and
5 Lunch Program Act............................ 21,331,400
6 For the Tax-equivalent Grants pursuant
7 to Section 18-4.4 of
8 the School Code ............................. 222,600
9 For the Block Grants to School Districts
10 for School Safety and Educational
11 Improvement Programs Pursuant to
12 Section 2-3.51.5 of the School Code.......... 67,529,400
13 For Grants Associated with the School Breakfast
14 Incentive Program............................ 723,500
15 For grants for Reading for blind and
16 dyslexic persons for programs
17 and services in support of
18 Illinois citizens with visual and
19 reading impairments.......................... 168,800
20 For Grants to the Local Education
21 Agencies to Conduct Agricultural
22 Education Programs........................... 1,881,200
23 For grants associated with the Illinois
24 Economic Education program................... 144,700
25 For a grant to the Illinois Learning
26 Partnership program.......................... 385,900
27 For the Association of Ilinois Middle-Level
28 Schools Program.............................. 72,400
29 For Metro East Consortium for
30 Child Advocacy............................... 217,100
31 For the Regional Offices of Education,
32 including, but not limited to, ROE
33 School Bus Driver Training, ROE School
34 Services, and ROE Supervisory Expense........ 12,070,400
SB2390 Engrossed -26- SRA92S0338NBlb
1 For the Transition of Minority Students....... 578,800
2 For the Golden Apple/Illinois
3 Scholars Program............................. 2,554,300
4 For Teachers' Academy for Math and Science.... 5,307,700
5 For Supplementary Payments (General State Aid -
6 Hold Harmless) to School Districts under
7 Subsection (J) of Section 18-8.05 of the
8 School Code.................................. 68,000,000
9 For summer school payments as provided
10 by Section 18-4.3 of the
11 School Code.................................. 5,996,300
12 For all costs associated with
13 the supplementary payments to
14 school districts as provided in
15 Section 18-8.2, Section 18-8.3,
16 Section 18-8.5, and Section
17 18-8.05(I) of the School Code................ 3,569,400
18 From the Common School Fund:
19 For compensation of Regional
20 Superintendents of Schools
21 and Assistants under Section
22 18-5 of the School Code...................... 7,850,000
23 For payment of one-time employer's
24 contribution to Teachers'
25 Retirement system as provided
26 in the Early Retirement Option
27 under Section 16-133.2 of the
28 Illinois Pension Code,
29 including prior year claims ................. 300,000
30 For general apportionment (General State
31 Aid) as provided by Section 18-8.05
32 of the School Code........................ 2,623,000,000
33 From the School District Emergency Financial
34 Assistance Fund:
SB2390 Engrossed -27- SRA92S0338NBlb
1 For emergency financial assistance
2 pursuant to Section 1B-8
3 of the School Code........................... 805,000
4 From the Education Assistance Fund:
5 For general apportionment (General State
6 Aid) as provided by Section
7 18-8.05 of the School Code .................. 485,000,000
8 From the School Technology Revolving Fund:
9 For the Statewide Educational Network......... 500,000
10 From the Temporary Relocation Expenses Revolving Grant Fund:
11 For temporary relocation expenses as provided
12 in Section 2-3.77 of the School Code......... 1,130,000
13 From the State Board of Education Fund:
14 For expenses as provided in Section
15 2-3.126 of the School Code................... 800,000
16 From the State Board of Education Special Purpose Trust Fund:
17 For expenses as provided in Section 2-3.127
18 of the School Code........................... 700,000
19 Total, this Section $4,533,214,400
20 Section 35. The sum of $150,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the State Board of Education for a grant to the
23 Chicago Public Schools for the Summer Institute at the
24 American Educational Institute.
25 Section 40. The following named amounts, or so much of
26 those amounts as may be necessary, are appropriated to the
27 Illinois State Board of Education for the School Construction
28 Program as follows:
29 Payable from the School Infrastructure Fund:
30 For administrative costs associated
31 with the Capital Assistance Program.......... $800,000
32 Payable from the School Technology
SB2390 Engrossed -28- SRA92S0338NBlb
1 Revolving Loan Program Fund:
2 For the purpose of making loans
3 pursuant to subsection (a) of
4 Section 2-3.117 of the
5 School Code................................. 50,000,000
6 Total, this Section $50,800,000
7 Section 45. The amount of $30,192,100, or so much of
8 that amount as may be necessary and remains unexpended on
9 June 30, 2002, from an appropriation heretofore made for such
10 purposes in Article 1, Section 35 of Public Act 92-8, is
11 reappropriated from the General Revenue Fund to the Illinois
12 State Board of Education for all costs associated with
13 providing the loan of textbooks to students under Section
14 18-17 of the School Code.
15 Section 50. The sum of $40,000,000, or so much thereof
16 as may be necessary, is appropriated from the General Revenue
17 Fund to the State Board of Education for a grant to Chicago
18 Public School District No. 299 for healthcare costs of
19 retired Chicago Public School District No. 299 employees.
20 ARTICLE 3
21 Section 5. The following amounts, or so much thereof as
22 may be necessary, respectively, are appropriated to the
23 Teachers' Retirement System of the State of Illinois for the
24 State's Contribution, as provided by law:
25 Payable from the Common School Fund........... $550,000,000
26 Payable from the Education Assistance Fund.... 300,000,000
27 Payable from the General Revenue Fund ........ 12,595,000
28 Total, this Section $862,595,000
29 Section 10. The amount of $56,856,000, or so much
SB2390 Engrossed -29- SRA92S0338NBlb
1 thereof as may be necessary, is appropriated from the General
2 Revenue Fund to the Teachers' Retirement System of the State
3 of Illinois for transfer into the Teachers' Health Insurance
4 Security Fund as the State's Contribution for teachers'
5 health benefits.
6 ARTICLE 4
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated from the
10 General Revenue Fund to the Board of Higher Education to meet
11 ordinary and contingent expenses for the fiscal year ending
12 June 30, 2003:
13 For Personal Services........................... $ 1,942,700
14 For State Contributions to Social
15 Security, for Medicare........................ 21,000
16 For Contractual Services........................ 581,000
17 For Travel...................................... 80,000
18 For Commodities................................. 15,000
19 For Printing.................................... 13,000
20 For Equipment................................... 37,000
21 For Telecommunications.......................... 53,000
22 For Operation of Automotive Equipment........... 2,500
23 Total $2,745,200
24 Section 10. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated from the
27 Education Assistance Fund to the Board of Higher Education to
28 meet ordinary and contingent expenses for the fiscal year
29 ending June 30, 2003:
30 For Personal Services........................... $391,400
31 For State Contributions to Social
SB2390 Engrossed -30- SRA92S0338NBlb
1 Security, for Medicare........................ 5,700
2 Total $397,100
3 Section 15. The sum of $14,753,800, or so much thereof
4 as may be necessary, is appropriated from the General Revenue
5 Fund to the Board of Higher Education for payment into the
6 Health Insurance Reserve Fund.
7 Section 20. The sum of $2,000,000, or so much thereof as
8 may be necessary, is appropriated from the Tobacco Settlement
9 Recovery Fund to the Board of Higher Education for a grant to
10 the Board of Trustees of the University of Illinois to
11 support veterinary medicine research.
12 Section 25. The following named amounts, or so much
13 thereof as may be necessary, are appropriated from the
14 General Revenue Fund to the Board of Higher Education for
15 distribution as grants authorized by the Higher Education
16 Cooperation Act:
17 Teaching, Learning & Quality.................... $ 2,750,000
18 Access and Diversity............................ 2,881,200
19 Quad-Cities Graduate Study Center............... 220,000
20 Advanced Photon Source Project at
21 Argonne National Laboratory .................. 2,100,000
22 Workforce and Economic Development.............. 2,550,400
23 Total $10,501,600
24 Section 30. The following named amount, or so much
25 thereof as may be necessary, is appropriated from the
26 Education Assistance Fund to the Board of Higher Education
27 for distribution as grants authorized by the Higher Education
28 Cooperation Act:
29 Access and Diversity............................ $ 2,406,100
30 Total $2,406,100
SB2390 Engrossed -31- SRA92S0338NBlb
1 Section 35. The following named amount, or so much
2 thereof as may be necessary, is appropriated from the Tobacco
3 Settlement Recovery Fund to the Board of Higher Education for
4 distribution as grants authorized by the Higher Education
5 Cooperation Act:
6 Fermi National Accelerator Laboratory
7 Accelerator Research.......................... $ 2,500,000
8 Total $2,500,000
9 Section 40. The sum of $1,000,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Board of Higher Education for a grant to the
12 Board of Trustees of the University Center of Lake County for
13 the ordinary and contingent expenses of the Center.
14 Section 45. The sum of $9,500,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Board of Higher Education for distribution as
17 incentive grants to Illinois higher education institutions in
18 the competition for external grants and contracts.
19 Section 50. The sum of $780,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Board of Higher Education for distribution as
22 grants authorized by Section 3 of the Illinois Financial
23 Assistance Act for Nonpublic Institutions of Higher Learning.
24 Section 55. The sum of $20,616,700, or so much thereof
25 as may be necessary, is appropriated from the Education
26 Assistance Fund to the Board of Higher Education for
27 distribution as grants authorized by Section 3 of the
28 Illinois Financial Assistance Act for Nonpublic Institutions
29 of Higher Learning.
SB2390 Engrossed -32- SRA92S0338NBlb
1 Section 60. The sum of $13,966,200, or so much thereof
2 as may be necessary, is appropriated from the General Revenue
3 Fund to the Board of Higher Education for distribution as
4 grants authorized by the Health Services Education Grants
5 Act.
6 Section 65. The sum of $3,033,800, or so much thereof as
7 may be necessary, is appropriated from the Education
8 Assistance Fund to the Board of Higher Education for
9 distribution as grants authorized by the Health Services
10 Education Grants Act.
11 Section 70. The sum of $2,600,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Board of Higher Education for distribution as
14 engineering equipment grants authorized by Section 9.13 of
15 the Board of Higher Education Act.
16 Section 75. The sum of $4,700,000, or so much thereof as
17 may be necessary, is appropriated from the BHE Federal Grants
18 Fund to the Board of Higher Education for grants from funds
19 provided under the Eisenhower Professional Development
20 Program.
21 Section 80. The sum of $2,750,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Public Health for distribution of
24 medical education scholarships authorized by an Act to
25 provide grants for family practice residency programs and
26 medical student scholarships through the Illinois Department
27 of Public Health.
28 Section 85. The sum of $2,000,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Board of Higher Education for distribution as
SB2390 Engrossed -33- SRA92S0338NBlb
1 grants authorized by the Illinois Consortium for Educational
2 Opportunity Act.
3 Section 90. The sum of $25,000, or so much thereof as
4 may be necessary, is appropriated from the Education
5 Assistance Fund to the Board of Higher Education for the
6 Illinois Occupational Information Coordinating Committee.
7 Section 95. The sum of $10,110,000, or so much thereof
8 as may be necessary, is appropriated from the BHE Federal
9 Grants Fund to the Board of Higher Education to be expended
10 under the terms and conditions associated with the federal
11 contracts and grants moneys received.
12 Section 100. The sum of $2,100,000, or so much thereof
13 as may be necessary, is appropriated from the General Revenue
14 Fund to the Board of Higher Education for distribution as
15 grants for Cooperative Work Study Programs to institutions of
16 higher education.
17 Section 105. The sum of $25,500,000, or so much thereof
18 as may be necessary, is appropriated from the General Revenue
19 Fund to the Board of Higher Education for costs related to
20 the Illinois Century Network backbone, costs for connecting
21 colleges, universities, and others to the backbone, and other
22 costs related to development, use, and maintenance of the
23 Illinois Century Network.
24 Section 110. The sum of $100,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Board of Higher Education for graduation
27 incentives grants.
28 Section 125. The sum of $25,000,000, or so much thereof
SB2390 Engrossed -34- SRA92S0338NBlb
1 as may be necessary, is appropriated from the Illinois
2 Century Network Special Purposes Fund to the Board of Higher
3 Education for costs related to the Illinois Century Network
4 backbone, costs for connecting community colleges,
5 universities, and others to the backbone, and other costs
6 related to the development, use, and maintenance of the
7 backbone.
8 Section 130. In addition to any amounts previously or
9 elsewhere appropriated, the sum of $1,600,000, or so much
10 thereof as may be necessary, is appropriated from the General
11 Revenue Fund to the Board of Higher Education for a grant to
12 the State Geological Survey for ordinary and contingent
13 expenses, in addition to amounts appropriated elsewhere for
14 this purpose.
15 Section 135. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named, are appropriated from the
18 General Revenue Fund to the Illinois Mathematics and Science
19 Academy to meet ordinary and contingent expenses for the
20 fiscal year ending June 30, 2003:
21 For Personal Services........................... $ 8,158,390
22 For State Contributions to Social
23 Security, for Medicare........................ 156,900
24 For Contractual Services........................ 2,204,950
25 For Travel...................................... 112,280
26 For Commodities................................. 377,380
27 For Equipment................................... 400,000
28 For Telecommunications.......................... 234,100
29 For Operation of Automotive Equipment........... 30,600
30 For Electronic Data Processing.................. 121,900
31 Total $11,796,500
SB2390 Engrossed -35- SRA92S0338NBlb
1 Section 140. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 Education Assistance Fund to the Illinois Mathematics and
5 Science Academy to meet ordinary and contingent expenses for
6 the fiscal year ending June 30, 2003:
7 For Contractual Services........................ $1,299,000
8 For Travel...................................... 14,100
9 For Commodities................................. 3,700
10 For Equipment................................... 30,900
11 For Telecommunications.......................... 15,000
12 Total $1,362,700
13 Section 145. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated from the
16 Illinois Mathematics and Science Academy Income Fund to the
17 Illinois Mathematics and Science Academy to meet ordinary and
18 contingent expenses for the fiscal year ending June 30, 2003:
19 For Personal Services........................... $ 1,165,500
20 For State Contributions to Social
21 Security, for Medicare........................ 21,200
22 For Contractual Services........................ 514,500
23 For Travel...................................... 51,500
24 For Commodities................................. 203,500
25 For Equipment................................... 5,000
26 For Telecommunications.......................... 80,000
27 For Operation of Automotive Equipment........... 1,000
28 For Awards and Grants........................... -0-
29 For Permanent Improvements...................... -0-
30 For Refunds..................................... 7,800
31 Total $2,050,000
32 Section 150. The sum of $300,000, or so much thereof as
SB2390 Engrossed -36- SRA92S0338NBlb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Illinois Mathematics and Science Academy for the
3 Excellence 2000 Program in Mathematics and Science.
4 ARTICLE 5
5 Section 5. The sum of $41,012,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Board of Trustees of Chicago State University to
8 meet the ordinary and contingent expenses of the Board and
9 its educational institution, including reimbursement to the
10 University for personal services and related costs incurred
11 for the fiscal year ending June 30, 2003.
12 Section 10. The sum of $1,433,300, or so much thereof as
13 may be necessary, is appropriated from the Education
14 Assistance Fund to the Board of Trustees of Chicago State
15 University to meet the ordinary and contingent expenses of
16 the Board and its educational institution, including
17 reimbursement to the university for personal services and
18 related costs incurred for the fiscal year ending June 30,
19 2003.
20 Section 15. The sum of $250,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Board of Trustees of Chicago State University for
23 all costs required to match the Federal Title II Teacher
24 Quality Enhancement State Grant, including payment to the
25 University for personal services and related costs incurred
26 for the year ending June 30, 2003.
27 Section 20. The sum of $400,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Board of Trustees of Chicago State University to
SB2390 Engrossed -37- SRA92S0338NBlb
1 support a financial assistance center.
2 ARTICLE 6
3 Section 5. The following named amount, or so much
4 thereof as may be necessary, for the purpose hereinafter
5 named, is appropriated from the General Revenue Fund to the
6 Board of Trustees of Eastern Illinois University to meet the
7 ordinary and contingent expenses of the University, including
8 payment or reimbursement to the University for personal
9 services and related costs incurred during the fiscal year
10 ending June 30, 2003 and for salaries accrued but unpaid to
11 academic personnel for personal services rendered during the
12 FY 2002 academic year........................... $46,293,900
13 Total $46,293,900
14 Section 10. The following named amount, or so much
15 thereof as may be necessary, for the purpose hereinafter
16 named, is appropriated from the Education Assistance Fund to
17 the Board of Trustees of Eastern Illinois University to meet
18 the ordinary and contingent expenses of the University,
19 including payment or reimbursement to the University for
20 personal services and related costs incurred during the
21 fiscal year ending June 30, 2003 and for salaries accrued but
22 unpaid to academic personnel for personal services
23 rendered during the FY 2002 academic year....... $7,154,200
24 Total $7,154,200
25 Section 15. The sum of $800,631, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from a reappropriation heretofore
28 made for such purpose in Article 6, Section 15 of Public Act
29 92-8, is reappropriated from the Capital Development Fund to
30 Eastern Illinois University for digitalization infrastructure
SB2390 Engrossed -38- SRA92S0338NBlb
1 for WEIU-TV.
2 Section 20. The sum of $814,444, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made for such purpose in Article 6, Section 20 of Public Act
6 92-8, is reappropriated from the Capital Development Fund to
7 the Board of Trustees of Eastern Illinois University for
8 digitalization infrastructure for WEIU-TV, in addition to
9 amounts previously appropriated for such purpose. No
10 contract shall be entered into or obligation incurred for any
11 expenditure from the appropriation made in this Section until
12 after the purposes and amounts have been approved in writing
13 by the Governor.
14 Section 25. The sum of $814,444 or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from an appropriation heretofore
17 made for such purpose in Article 6, Section 12 of Public Act
18 92-8, is reappropriated from the Capital Development Fund to
19 the Board of Trustees of Eastern Illinois University for
20 digitalization infrastructure for WEIU-TV, in addition to
21 amounts previously appropriated for such purpose. No contract
22 shall be entered into or obligation incurred for any
23 expenditure from the appropriation made in this Section until
24 after the purposes and amounts have been approved in writing
25 by the Governor.
26 Section 30. The sum of $3,829,909, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from a reappropriation heretofore
29 made for such purpose in Article 6, Section 25 of Public Act
30 92-8, is reappropriated from the Capital Development Fund to
31 the Board of Trustees of Eastern Illinois University to
SB2390 Engrossed -39- SRA92S0338NBlb
1 purchase equipment for the renovation and expansion of Booth
2 Library. No contract shall be entered into or obligation
3 incurred for any expenditure from the appropriation made in
4 this Section until after the purposes and amounts have been
5 approved in writing by the Governor.
6 Section 35. The sum of $15,000, or so much thereof as
7 may be necessary, is appropriated from the State College and
8 University Trust Fund to the Board of Trustees of Eastern
9 Illinois University for scholarship grant awards, in
10 accordance with Public Act 91-0083.
11 ARTICLE 7
12 Section 5. The sum of $22,870,500, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Board of Trustees of Governors State University
15 to meet the ordinary and contingent expenses of the
16 University, including payment or reimbursement to the
17 University for personal service and related costs, incurred
18 during the fiscal year ending June 30, 2003.
19 Section 10. The sum of $4,253,200, or so much thereof as
20 may be necessary, is appropriated from the Education
21 Assistance Fund to the Board of Trustees of Governors State
22 University to meet the ordinary and contingent expenses of
23 the University, including payment or reimbursement to the
24 University for personal service and related costs, incurred
25 during the fiscal year ending June 30, 2003.
26 ARTICLE 8
27 Section 5. The sum of $37,008,600, or so much thereof as
SB2390 Engrossed -40- SRA92S0338NBlb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Board of Trustees of Northeastern Illinois
3 University to meet the ordinary and contingent expenses of
4 the University, including payment or reimbursement to the
5 University for personal service and related costs incurred.
6 Section 10. The sum of $250,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Board of Trustees of Northeastern Illinois
9 University for all costs required to match the Federal Title
10 II Teacher Quality Enhancement State Grant, including payment
11 or reimbursement to the University for personal service and
12 related costs incurred.
13 Section 15. The sum of $6,586,300, or so much thereof as
14 may be necessary, is appropriated from the Education
15 Assistance Fund to the Board of Trustees of Northeastern
16 Illinois University to meet the ordinary and contingent
17 expenses of the University, including payment or
18 reimbursement to the University for personal service and
19 related costs incurred.
20 Section 20. The sum of $342,652, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2002, from a reappropriation heretofore
23 made for such purpose in Article 11, Section 15 of Public Act
24 92-8, is reappropriated from the Capital Development Fund to
25 the Board of Trustees of Northeastern Illinois University for
26 purchasing equipment for the Fine Arts Complex.
27 ARTICLE 9
28 Section 5. The sum of $53,274,700, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
SB2390 Engrossed -41- SRA92S0338NBlb
1 Fund to the Board of Trustees of Western Illinois University
2 for any expenditures or purposes authorized by law, including
3 payment to the University for personal services and related
4 costs incurred.
5 Section 10. The sum of $9,652,400, or so much thereof as
6 may be necessary, is appropriated from the Education
7 Assistance Fund to the Board of Trustees of Western Illinois
8 University for any expenditures or purposes authorized by
9 law, including payment to the University for personal
10 services and related costs incurred.
11 Section 15. The amount of $29,600, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from a reappropriation heretofore
14 made for such purposes in Article 17, Section 15 of Public
15 Act 92-8, is reappropriated from the Fund for Illinois'
16 Future to the Board of Trustees of Western Illinois
17 University for all costs associated with the repair,
18 rehabilitation, and replacement of the roof on Sherman Hall.
19 Section 20. The amount of $116,200, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2002, from a reappropriation heretofore
22 made for such purposes in Article 17, Section 25 of Public
23 Act 92-8, is reappropriated from the Capital Development Fund
24 to the Board of Trustees of Western Illinois University for
25 technology infrastructure improvements at Western Illinois
26 University. No contract shall be entered into or obligation
27 incurred for any expenditures from the reappropriation made
28 in this Section until after the purposes and amounts have
29 been approved in writing by the Governor.
30 Section 25. The amount of $25,000, or so much thereof as
SB2390 Engrossed -42- SRA92S0338NBlb
1 may be necessary, is appropriated from the State College and
2 University Trust Fund to the Board of Trustees of Western
3 Illinois University for scholarship grant awards from the
4 sale of collegiate license plates.
5 ARTICLE 10
6 Section 5. The sum of $75,843,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Board of Trustees of Illinois State University
9 for any expenditures or purposes authorized by law, including
10 payment to the University for personal services and related
11 costs incurred during the fiscal year ending June 30, 2003
12 and for salaries accrued but unpaid to academic personnel for
13 personal services rendered during the academic year
14 2001-2002.
15 Section 10. The sum of $14,394,700, or so much thereof
16 as may be necessary, is appropriated from the Education
17 Assistance Fund to the Board of Trustees of Illinois State
18 University for any expenditures or purposes authorized by
19 law, including payment to the University for personal
20 services and related costs incurred during the fiscal year
21 ending June 30, 2003 and for salaries accrued but unpaid to
22 academic personnel for personal services rendered during the
23 academic year 2001-2002.
24 Section 15. The sum of $6,390, or so much thereof as may
25 be necessary and remains unexpended at the close of business
26 on June 30, 2002, from a reappropriation heretofore made for
27 that purpose in Article 9, Section 20 of Public Act 92-8, is
28 reappropriated from the Capital Development Fund to the Board
29 of Trustees of Illinois State University for technology
30 infrastructure improvements at Illinois State University.
SB2390 Engrossed -43- SRA92S0338NBlb
1 Section 20. The sum of $45,350, or so much thereof as
2 may be necessary, is appropriated from the State College and
3 University Trust Fund to Illinois State University for
4 student financial assistance.
5 ARTICLE 11
6 Section 5. The sum of $95,894,100, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Board of Trustees of Northern Illinois University
9 to meet the ordinary and contingent expenses of the
10 University, including payment or reimbursement to the
11 University for personal services and related costs, incurred
12 during the fiscal year ending June 30, 2003.
13 Section 10. The sum of $18,284,500, or so much thereof
14 as may be necessary, is appropriated from the Education
15 Assistance Fund to the Board of Trustees of Northern Illinois
16 University to meet the ordinary and contingent expenses of
17 the University, including payment or reimbursement to the
18 University for personal services and related costs, incurred
19 during the fiscal year ending June 30, 2003.
20 Section 15. The sum of $626,033, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2002, from a reappropriation heretofore
23 made for that purpose in Article 12, Section 15 of Public Act
24 92-8, is reappropriated from the Capital Development Fund to
25 the Board of Trustees of Northern Illinois University for
26 technology infrastructure improvements at Northern Illinois
27 University. No contract shall be entered into or obligation
28 incurred for any expenditures from the reappropriation made
29 in this Section until after the purposes and amounts have
30 been approved in writing by the Governor.
SB2390 Engrossed -44- SRA92S0338NBlb
1 Section 20. The sum of $55,621, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made for that purpose in Article 12, Section 20 of Public Act
5 92-8, is reappropriated from the Capital Development Fund to
6 the Board of Trustees of Northern Illinois University for
7 purchasing Engineering Building equipment.
8 Section 25. The sum of $10,075, or so much thereof as
9 may be necessary, is appropriated from the State College and
10 University Trust Fund to the Board of Trustees of Northern
11 Illinois University for scholarship grant awards, in
12 accordance with Public Act 91-0083.
13 ARTICLE 12
14 Section 5. The sum of $207,721,100, or so much thereof
15 as may be necessary, is appropriated from the General Revenue
16 Fund to the Board of Trustees of Southern Illinois University
17 for any expenditures or purposes authorized by law, including
18 payment to the University for personal services and related
19 costs incurred.
20 Section 10. The sum of $31,796,200, or so much thereof
21 as may be necessary, is appropriated from the Education
22 Assistance Fund to the Board of Trustees of Southern Illinois
23 University for any expenditures or purposes authorized by
24 law, including payment to the University for personal
25 services and related costs incurred.
26 tf Section 15. The sum of $1,800,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Board of Trustees of Southern Illinois University
29 for the operations of the Regional Cancer Center of
SB2390 Engrossed -45- SRA92S0338NBlb
1 Springfield.
2 Section 20. The sum of $250,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Board of Trustees of Southern Illinois University
5 for all costs required to match the Federal Title II Teacher
6 Quality Enhancement State Grant for Southern Illinois
7 University at Carbondale, including payment to the University
8 for personal services and related costs incurred.
9 Section 25. The sum of $250,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Board of Trustees of Southern Illinois University
12 for all costs required to match the Federal Title II Teacher
13 Quality Enhancement State Grant for Southern Illinois
14 University at Edwardsville, including payment to the
15 University for personal services and related costs incurred.
16 Section 30. The amount of $814,444, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2002, from an appropriation heretofore
19 made for such purpose in Article 13, Section 15 of Public Act
20 92-8, is reappropriated to Southern Illinois University from
21 the Capital Development Fund for digitalization
22 infrastructure for WSIU-TV (Carbondale).
23 Section 35. The amount of $814,444, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from an appropriation heretofore
26 made for such purpose in Article 13, Section 20 of Public Act
27 92-8, is reappropriated to Southern Illinois University from
28 the Capital Development Fund for digitalization
29 infrastructure for WUSI-TV (Olney).
SB2390 Engrossed -46- SRA92S0338NBlb
1 Section 40. The amount of $814,444, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made for such purpose in Article 13, Section 30 of Public Act
5 92-8, is reappropriated to Southern Illinois University from
6 the Capital Development Fund for digitalization
7 infrastructure for WSIU-TV (Carbondale).
8 Section 45. The amount of $814,444, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2002, from a reappropriation heretofore
11 made for such purpose in Article 13, Section 35 of Public Act
12 92-8, is reappropriated to Southern Illinois University from
13 the Capital Development Fund for digitalization
14 infrastructure for WUSI-TV (Olney).
15 Section 50. The amount of $814,444, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from a reappropriation heretofore
18 made for such purpose in Article 13, Section 40 of Public Act
19 92-8, is reappropriated to Southern Illinois University from
20 the Capital Development Fund for digitalization
21 infrastructure for WSIU-TV (Carbondale.).
22 Section 55. The amount of $814,444, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from a reappropriation heretofore
25 made for such purpose in Article 13, Section 45 of Public Act
26 92-8, is reappropriated to Southern Illinois University from
27 the Capital Development Fund for digitalization
28 infrastructure for WUSI-TV (Olney).
29 ARTICLE 13
SB2390 Engrossed -47- SRA92S0338NBlb
1 Section 5. The sum of $690,708,200, or so much thereof
2 as may be necessary, is appropriated from the General Revenue
3 Fund to the Board of Trustees of the University of Illinois
4 for any expenditures or purposes authorized by law, including
5 payment to the University for personal services and related
6 costs incurred.
7 Section 10. The sum of $87,439,500, or so much thereof
8 as may be necessary, is appropriated from the Education
9 Assistance Fund to the Board of Trustees of the University of
10 Illinois for any expenditures or purposes authorized by law,
11 including payment to the University for personal services and
12 related costs incurred.
13 Section 15. The sum of $1,500,000, or so much thereof as
14 may be necessary, is appropriated from the Presidential
15 Library and Museum Operating Fund to the Board of Trustees of
16 the University of Illinois to meet the ordinary and
17 contingent expenses of the Abraham Lincoln Presidential
18 Center for Governmental Studies at the University of Illinois
19 at Springfield.
20 Section 20. The sum of $1,190,900, or so much thereof as
21 may be necessary, is appropriated from the Fire Prevention
22 Fund to the Board of Trustees of the University of Illinois
23 for the purpose of maintaining the Illinois Fire Service
24 Institute, paying the Institute's expenses, and providing the
25 facilities and structures incident thereto, including payment
26 to the University for personal services and related costs
27 incurred.
28 Section 25. The sum of $150,000, or so much thereof as
29 may be necessary, is appropriated from the State College and
30 University Trust Fund to the Board of Trustees of the
SB2390 Engrossed -48- SRA92S0338NBlb
1 University of Illinois for scholarship grant awards, in
2 accordance with Public Act 91-0083.
3 Section 30. The sum of $1,085,000, or so much thereof as
4 may be necessary and remains unexpended on June 30, 2002,
5 from a reappropriation heretofore made for such purpose in
6 Article 16, Section 25 of Public Act 92-0008, is
7 reappropriated from the Capital Development Fund to the Board
8 of Trustees of the University of Illinois to acquire and
9 develop land for expansion of the Chicago campus, including
10 demolition, landscaping and site improvements, planning,
11 construction, remodeling, extension and modification of
12 campus utility systems, and such other expenses as may be
13 necessary to construct a public safety and transportation
14 facility and to develop student recreational areas.
15 Section 35. The sum of $2,325,891, or so much thereof as
16 may be necessary and remains unexpended on June 30, 2002,
17 from a reappropriation heretofore made for such purpose in
18 Article 16, Section 30 of Public Act 92-0008, is
19 reappropriated from the Capital Development Fund to the Board
20 of Trustees of the University of Illinois to plan for all
21 aspects of construction and to acquire and develop land,
22 including demolition, landscaping, site improvements,
23 extension and modification of campus utility systems,
24 relocation of programs, and such other expenses as may be
25 necessary to construct a College of Medicine building in
26 Chicago.
27 Section 45. The sum of $60,283,333, or so much thereof
28 as may be necessary and remains unexpended on June 30, 2002,
29 from a reappropriation heretofore made for such purpose in
30 Article 16, Section 40 of Public Act 92-0008, is
31 reappropriated from the Capital Development Fund to the Board
SB2390 Engrossed -49- SRA92S0338NBlb
1 of Trustees of the University of Illinois to construct an
2 education and research facility for the College of Medicine
3 in Chicago, including planning, land acquisition, demolition,
4 construction, remodeling, landscaping, site improvements,
5 equipment, extension or modification of campus utility
6 systems, relocation of programs, and such expenses as may be
7 necessary to complete the facility.
8 Section 50. The following named amounts, or so much
9 thereof as may be necessary and remain unexpended on June 30,
10 2002, respectively, from a reappropriation heretofore made
11 for such purpose in Article 16, Section 45 of Public Act
12 92-0008, are reappropriated from the Capital Development Fund
13 to the Board of Trustees of the University of Illinois for
14 the following projects:
15 For planning and beginning construction of a computer
16 science in engineering facility....................$6,425,643
17 For land acquisition to expand the College of
18 Agricultural, Consumer and Environmental Science.....$500,000
19 Section 55. The sum of $32,000,000, or so much thereof
20 as may be necessary and remains unexpended on June 30, 2002,
21 from an appropriation heretofore made for such purpose in
22 Article 56, Section 19 of Public Act 92-0008, is
23 reappropriated from the Capital Development Fund to the
24 University of Illinois for planning, construction, and
25 equipment for a computer science in engineering facility.
26 Section 60. The sum of $15,000,000, or so much thereof
27 as may be necessary and remains unexpended on June 30, 2002,
28 from an appropriation heretofore made for such purpose in
29 Article 56, Section 25 of Public Act 92-0008 is
30 reappropriated from the Capital Development Fund to the
31 University of Illinois at Springfield for constructing a
SB2390 Engrossed -50- SRA92S0338NBlb
1 classroom and office building, in addition to funds
2 previously appropriated.
3 Section 65. The sum of $814,444, or so much thereof as
4 may be necessary and remains unexpended on June 30, 2002,
5 from a reappropriation heretofore made for such purpose in
6 Article 16, Section 50 of Public Act 92-0008, is
7 reappropriated from the Capital Development Fund to the
8 University of Illinois for digitalization infrastructure for
9 WILL-TV (Urbana-Champaign).
10 Section 70. The sum of $630,725, or so much thereof as
11 may be necessary and remains unexpended on June 30, 2002,
12 from a reappropriation heretofore made for such purpose in
13 Article 16, Section 55 of Public Act 92-0008, is
14 reappropriated from the Capital Development Fund to the
15 University of Illinois for digitalization infrastructure for
16 WILL-TV (Urbana-Champaign).
17 Section 75. The sum of $814,444, or so much thereof as
18 may be necessary and remains unexpended on June 30, 2002,
19 from an appropriation heretofore made for such purpose in
20 Article 16, Section 60 of Public Act 92-0008, is
21 reappropriated from the Capital Development Fund to the
22 University of Illinois for digitalization infrastructure for
23 WILL-TV (Urbana-Champaign).
24 Section 80. The sum of $504,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from a reappropriation heretofore
27 made for such purpose in Article 16, Section 65 of Public Act
28 92-0008, is reappropriated from the Capital Development Fund
29 to the Board of Trustees of the University of Illinois for
30 technology infrastructure improvements at the University of
SB2390 Engrossed -51- SRA92S0338NBlb
1 Illinois. No contract shall be entered into or obligation
2 incurred for any expenditure from the reappropriation made in
3 this Section until after the purposes and amounts have been
4 approved in writing by the Governor.
5 Section 85. The sum of $100,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2002, from a reappropriation heretofore
8 made for such purposes in Article 16, Section 70 of Public
9 Act 92-0008, is reappropriated from the Capital Development
10 Fund to the Board of Trustees of the University of Illinois
11 for technology infrastructure improvements at the University
12 of Illinois. No contract shall be entered into or obligation
13 incurred for any expenditure from the reappropriation made in
14 this Section until after the purposes and amounts have been
15 approved in writing by the Governor.
16 Section 90. The sum of $1,000,000, or so much thereof as
17 may be necessary, is appropriated from the Tobacco Settlement
18 Recovery Fund to the Board of Trustees of the University of
19 Illinois for the ordinary and contingent expenses of the
20 Office of Technology Transfer.
21 Section 100. The sum of $125,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Board of Trustees of the University of Illinois
24 for the University Cooperative Extension for the Urban
25 Leadership Center.
26 ARTICLE 14
27 Section 5. The sum of $143,525, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2002, from a reappropriation made for
SB2390 Engrossed -52- SRA92S0338NBlb
1 such purpose in Article 8, Section 5 of Public Act 92-8, is
2 reappropriated from the Capital Development Fund to the
3 Illinois Community College Board for distribution as grants
4 to community colleges for technology infrastructure
5 improvements. No contract shall be entered into or
6 obligation incurred for any expenditures from the
7 appropriation made in this Section until after the purposes
8 and amounts have been approved in writing by the Governor.
9 Section 10. The sum of $73,396, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation made for
12 such purpose in Article 8, Section 10 of Public Act 92-8, is
13 reappropriated from the Capital Development Fund to the
14 Illinois Community College Board for distribution as grants
15 to community colleges for technology infrastructure
16 improvements. No contract shall be entered into or obligation
17 incurred for any expenditures from the appropriation made in
18 this Section until after the purposes and amounts have been
19 approved in writing by the Governor.
20 Section 15. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated from the
23 General Revenue Fund to the Illinois Community College Board
24 for ordinary and contingent expenses:
25 For Personal Services......................... $ 1,440,000
26 For State Contributions to Social
27 Security, for Medicare....................... 14,300
28 For Contractual Services...................... 346,500
29 For Travel.................................... 67,000
30 For Commodities............................... 11,500
31 For Printing.................................. 15,000
32 For Equipment................................. 3,400
SB2390 Engrossed -53- SRA92S0338NBlb
1 For Electronic Data Processing................ 473,700
2 For Telecommunications........................ 38,000
3 For Operation of Automotive
4 Equipment.................................... 4,000
5 East St. Louis Operations .................... 1,500
6 Total $2,414,900
7 Section 20. The sum of $53,500, or so much thereof as
8 may be necessary, is appropriated from the Education
9 Assistance Fund to the Illinois Community College Board for
10 the contractual services of the Central Office.
11 Section 25. The sum of $150,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Illinois Community College Board for the
14 development of core values and leadership initiatives.
15 Section 30. The sum of $25,000,000, or so much thereof
16 as may be necessary, is appropriated from the Illinois
17 Community College Board Contracts and Grants Fund to the
18 Illinois Community College Board to be expended under the
19 terms and conditions associated with the moneys being
20 received.
21 Section 35. The sum of $2,500,000, or so much thereof as
22 may be necessary, is appropriated from the ICCB Adult
23 Education Fund to the Illinois Community College Board for
24 operational expenses associated with administration of adult
25 education and literacy activities.
26 Section 40. The sum of $625,000, or so much thereof as
27 may be necessary, is appropriated from the Career and
28 Technical Education Fund to the Illinois Community College
29 Board for operational expenses associated with the
SB2390 Engrossed -54- SRA92S0338NBlb
1 administration of career and technical education activities
2 and grants to colleges.
3 Section 45. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 from the General Revenue Fund to the Illinois Community
6 College Board for distribution to qualifying public community
7 colleges for the purposes specified:
8 Base Operating Grants......................... $152,751,100
9 Small College Grants.......................... 900,000
10 Equalization Grants........................... 77,391,500
11 Special Population Grants..................... 11,308,000
12 Workforce Development Grants.................. 16,473,000
13 Advanced Technology
14 Grants....................................... 12,456,800
15 Retirees Health
16 Insurance Grants............................. 626,600
17 P-16 Initiative Grants........................ 1,279,000
18 Deferred Maintenance Grants................... 2,984,600
19 Total $276,170,600
20 Section 50. The sum of $2,089,100, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Illinois Community College Board for grants to
23 operate an educational facility in the former community
24 college district #541 in East St. Louis.
25 Section 55. The sum of $610,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Illinois Community College Board for special
28 initiative grants.
29 Section 65. The sum of 0, or so much thereof as may be
30 necessary, is appropriated from the General Revenue Fund to
SB2390 Engrossed -55- SRA92S0338NBlb
1 the Illinois Community College Board for matching grants to
2 Illinois public community college foundations.
3 Section 70. The sum of $41,023,900, or so much thereof
4 as may be necessary, is appropriated from the Education
5 Assistance Fund to the Illinois Community College Board for
6 distribution as Base Operating Grants.
7 Section 85. The sum of $0, or so much thereof as may be
8 necessary, is appropriated from the Education Assistance
9 Fund to the Illinois Community College Board for a grant for
10 expenses associated with the former Illinois Occupational
11 Information Coordinating Committee.
12 Section 90. The sum of $120,100, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Illinois Community College Board for awarding
15 scholarships to qualifying graduates of the Lincoln's
16 Challenge Program.
17 Section 95. The sum of $910,000, or so much thereof as
18 may be necessary, is appropriated from the AFDC Opportunities
19 Fund to the Illinois Community College Board for grants to
20 colleges for workforce training and technology and operating
21 costs of the Board for those purposes.
22 Section 100. The sum of $10,000 or so much thereof as
23 may be necessary, is appropriated from the Video Conferencing
24 User Fund to the Illinois Community College Board for video
25 conferencing expenses.
26 Section 105. The following named amounts, or so much of
27 those amounts as may be necessary, for the objects and
28 purposes named, are appropriated to the Illinois Community
SB2390 Engrossed -56- SRA92S0338NBlb
1 College Board for adult education and literacy activities:
2 From the General Revenue Fund:
3 For payment of costs associated
4 with education and educational-related
5 services to local eligible providers
6 for adult education and
7 literacy................................... $14,279,600
8 For payment of costs associated
9 with education and educational-related
10 services to local eligible providers
11 for performance-based awards............... 11,380,000
12 For operational expenses of and
13 for payment of costs associated with
14 education and educational-related
15 services to recipients of Public
16 Assistance, and, if any funds remain,
17 for costs associated with
18 education and educational-related
19 services to local eligible providers
20 for adult education and literacy........... 8,583,900
21 From the ICCB Adult Education Fund:
22 For payment of costs associated with
23 education and educational-related
24 services to local eligible providers
25 and to Support Leadership Activities,
26 as Defined by U.S.D.O.E.
27 for adult education and literacy
28 as provided by the United States
29 Department of Education.................... 25,616,000
30 Total, this Section $59,859,500
31 Section 110. The following named amounts, or so much
32 thereof as may be necessary, for the objects and purposes
33 hereinafter named, are appropriated to the Illinois Community
SB2390 Engrossed -57- SRA92S0338NBlb
1 College Board for career and technical education activities:
2 From the Career and Technical Education Fund:
3 For payment for all costs associated with
4 Career and Technical Education Programs...... $16,000,000
5 Total, this Section $16,000,000
6 Section 115. The sum of $1,550,000, or so much thereof
7 as may be necessary, is appropriated from the Career and
8 Technical Education Fund to the Illinois Community College
9 Board for support of leadership activities, as defined by the
10 U.S. Department of Education, for Perkins post secondary
11 education programs.
12 Section 120. The amount of $50,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from an appropriation heretofore
15 made for such purpose in Article 8, Section 115 of Public Act
16 92-8, is reappropriated from the Fund for Illinois' Future to
17 the Illinois Community College Board for a grant to Malcolm X
18 College for youth athletic programs.
19 Section 125. The sum of $814,444, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2002, from an appropriation heretofore
22 made for such purpose in Article 8, Section 120 of Public Act
23 92-8, is reappropriated from the Capital Development Fund to
24 the Illinois Community College Board for digitalization
25 infrastructure for Black Hawk College television station
26 WQPT-TV (Moline-Sterling), in addition to amounts previously
27 appropriated. No contract shall be entered into or
28 obligation incurred for any expenditures from the
29 appropriation made in this Section until after the purposes
30 and amounts have been approved in writing by the Governor.
SB2390 Engrossed -58- SRA92S0338NBlb
1 ARTICLE 15
2 Section 5. The following amounts, or so much of those
3 amounts as may be necessary, respectively, are appropriated
4 from the General Revenue Fund to the Illinois Student
5 Assistance Commission for its ordinary and contingent
6 expenses:
7 For Administration
8 For Personal Services......................... $2,811,900
9 For Employee Retirement Contributions
10 Paid by Employer.......................... 112,400
11 For State Contributions to State
12 Employees Retirement System............... 282,300
13 For State Contributions to
14 Social Security........................... 214,800
15 For Contractual Services...................... 2,350,800
16 For Travel.................................... 31,300
17 For Commodities............................... 38,600
18 For Printing.................................. 110,600
19 For Equipment................................. 20,000
20 For Telecommunications........................ 130,000
21 For Operation of Auto Equipment............... 6,500
22 Total $6,109,200
23 Section 10. The sum of $75,000, or so much there of as
24 may be necessary, is appropriated to the Illinois Student
25 Assistance Commission from the General Revenue Fund for costs
26 associated with federal costs allocation requirements.
27 Section 15. The sum of $65,000, or so much thereof as
28 may be necessary, is appropriated to the Illinois Student
29 Assistance Commission from the Higher EdNet Fund for costs
30 associated with administration of the Illinois Higher EdNet,
31 a clearinghouse for post-secondary education financial aid
SB2390 Engrossed -59- SRA92S0338NBlb
1 information.
2 Section 20. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Illinois Student Assistance Commission from the
5 Student Loan Operating Fund for its ordinary and contingent
6 expenses:
7 For Administration
8 For Personal Services........................$ 13,226,400
9 For Employee Retirement Contributions
10 Paid by Employer.......................... 529,100
11 For State Contributions to State
12 Employees Retirement System............... 1,324,000
13 For State Contributions to
14 Social Security........................... 1,011,900
15 For State Contributions for
16 Employees Group Insurance................. 2,549,500
17 For Contractual Services...................... 11,742,000
18 For Travel.................................... 191,000
19 For Commodities............................... 234,700
20 For Printing.................................. 558,000
21 For Equipment................................. 525,000
22 For Telecommunications........................ 1,733,500
23 For Operation of Auto Equipment............... 31,500
24 Total $33,656,600
25 Section 25. The sum of $229,449,000, or so much thereof
26 as may be necessary, is appropriated to the Illinois Student
27 Assistance Commission from the General Revenue Fund for
28 payment of grant awards to students eligible to receive such
29 awards, as provided by law, including up to $7,000,000 for
30 transfer into the Monetary Award Program Reserve Fund.
31 Section 30. The sum of $6,677,000, or so much thereof as
SB2390 Engrossed -60- SRA92S0338NBlb
1 may be necessary, is appropriated to the Illinois Student
2 Assistance Commission from the Monetary Award Program Reserve
3 Fund for payment of grant awards to full-time and part-time
4 students eligible to receive such awards, as provided by law.
5 Section 35. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 from the General Revenue Fund to the Illinois Student
8 Assistance Commission for the following purposes:
9 Grants and Scholarships
10 For payment of matching grants to Illinois
11 institutions to supplement scholarship
12 programs, as provided by law.............. $950,000
13 For payment of Merit Recognition Scholarships
14 to undergraduate students under the Merit
15 Recognition Scholarship Program provided
16 for in Section 31 of the Higher Education
17 Student Assistance Act.................... 5,400,000
18 For the payment of scholarships to students
19 who are children of policemen or firemen
20 killed in the line of duty, or who are
21 dependents of correctional officers killed
22 or permanently disabled in the line of
23 duty, as provided by law.................. 275,000
24 For payment of Illinois National Guard and
25 Naval Militia Scholarships at
26 State-controlled universities and public
27 community colleges in Illinois to students
28 eligible to receive such awards, as
29 provided by law........................... 4,500,000
30 For payment of military Veterans' scholarships
31 at State-controlled universities and at
32 public community colleges for students
33 eligible, as provided by law.............. 19,250,000
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1 For college savings bond grants to students
2 eligible to receive such awards........... 650,000
3 For payment of Minority Teacher Scholarships.. 3,100,000
4 For payment of David A. DeBolt Teacher
5 Shortage Scholarships..................... 2,900,000
6 For payment of Illinois Incentive for Access
7 grants, as provided by law................ 7,200,000
8 For payment of Information Technology Grants.. 0
9 Total $44,225,000
10 Section 45. The following named amount, or so much
11 thereof as may be necessary, is appropriated from the
12 Education Assistance Fund to the Illinois Student Assistance
13 Commission for the following purpose:
14 Grants and Scholarships
15 For payment of grant awards to full-time and
16 part-time students eligible to receive such
17 awards, as provided by law.................. $103,402,300
18 Section 50. The following sum, or so much thereof as may
19 be necessary, is appropriated from the Federal Student
20 Incentive Trust Fund for the Educational Assistance and
21 Supplemental Leveraging Educational Assistance Programs to
22 the Illinois Student Assistance Commission for the following
23 purpose:
24 Grants
25 For payment of grant awards to full-time and
26 Part-time students eligible to receive such
27 Awards, as provided by law.................. $3,700,000
28 Section 55. The sum of $0, or so much thereof as may be
29 necessary, is appropriated to the Illinois Student Assistance
30 Commission from the General Revenue Fund for purposes of
31 supporting costs required to re-engineer and redesign certain
SB2390 Engrossed -62- SRA92S0338NBlb
1 scholarship and grant information systems.
2 Section 60. The sum of $150,000, or so much thereof as
3 may be necessary, is appropriated to the Illinois Student
4 Assistance Commission from the General Revenue Fund for
5 support of new initiatives to increase awareness of
6 educational and financial aid opportunities among underserved
7 or underrepresented populations.
8 Section 65. The sum of $190,000,000, or so much thereof
9 as may be necessary, is appropriated from the Federal Student
10 Loan Fund to the Illinois Student Assistance Commission for
11 distribution when necessary as a result of the following: for
12 guarantees of loans that are uncollectable, for collection
13 payments to the Student Loan Operating Fund as required under
14 agreements with the United States Secretary of Education, for
15 payment to the Student Loan Operating Fund for Default
16 Aversion Fees, and for other distributions as necessary and
17 provided for under the Federal Higher Education Act.
18 Section 70. The sum of $24,000,000, or so much thereof
19 as may be necessary, is appropriated to the Illinois
20 Student Assistance Commission from the Student Loan Operating
21 Fund for distribution as necessary for the following: for
22 payment of collection agency fees associated with collection
23 activities for Federal Family Education Loans, for Default
24 Aversion Fee reversals, and for distributions as necessary
25 and provided for under the Federal Higher Education Act.
26 Section 75. The sum of $5,000,000, or so much thereof as
27 may be necessary, is appropriated to the Illinois Student
28 Assistance Commission from the Student Loan Operating Fund
29 for costs associated with Federal Loan System Development and
30 Maintenance.
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1 Section 80. The sum of $13,000,000, or so much thereof
2 as may be necessary, is appropriated to the Illinois Student
3 Assistance Commission from the Student Loan Operating Fund
4 for transfer to the Federal Student Loan Fund for
5 reimbursement of sums transferred for working capital
6 purposes as permitted by federal law.
7 Section 85. The sum of $1,500,000, or so much thereof as
8 may be necessary, is appropriated from the Federal Reserve
9 Recall Fund to the Illinois Student Assistance Commission for
10 default prevention activities.
11 Section 90. The sum of $300,000, or so much of that
12 amount as may be necessary, is appropriated from the Accounts
13 Receivable Fund to the Illinois Student Assistance Commission
14 for costs associated with the collection of delinquent
15 scholarship awards pursuant to the Illinois State Collection
16 Act of 1986.
17 Section 95. The following named amount, or so much
18 thereof as may be necessary, is appropriated from the Federal
19 Student Assistance Scholarship Fund to the Illinois Student
20 Assistance Commission for the following purpose:
21 For payment of Robert C. Byrd
22 Honors Scholarships........................ $1,800,000
23 Section 100. The sum of $70,000, or so much thereof as
24 may be necessary, is appropriated to the Illinois Student
25 Assistance Commission from the University Grant Fund for
26 payment of grants for the Higher Education License Plate
27 Program, as provided by law.
28 Section 105. The sum of $20,000, or so much thereof as
29 may be necessary, is appropriated to the Illinois Student
SB2390 Engrossed -64- SRA92S0338NBlb
1 Assistance Commission from the Contract and Grants Fund to
2 support outreach and training activities.
3 Section 110. The sum of $20,000,000, or so much thereof
4 as may be necessary, is appropriated to the Illinois Student
5 Assistance Commission from the Federal Reserve Recall Fund
6 for student loan reserves recalled by the Secretary of
7 Education, United States Department of Education, for payment
8 to the U.S. Treasury.
9 ARTICLE 16
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, for the objects
12 and purposes hereinafter named, are appropriated from the
13 General Revenue Fund to the State Universities Civil Service
14 System to meet its ordinary and contingent expenses for the
15 fiscal year ending June 30, 2003:
16 For Personal Services......................... $830,500
17 For Social Security........................... 6,000
18 For Contractual Services...................... 279,600
19 For Travel.................................... 8,800
20 For Commodities............................... 8,500
21 For Printing.................................. 8,200
22 For Equipment................................. 40,900
23 For Telecommunications Services............... 25,500
24 For Operation of Automotive Equipment......... 2,600
25 Total $1,210,600
26 Section 2. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the objects
28 and purposes hereinafter named, are appropriated from the
29 Education Assistance Fund to the State Universities Civil
30 Service System to meet its ordinary and contingent expenses
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1 for the fiscal year ending June 30, 2003.
2 For Personal Services......................... $134,600
3 For Social Security........................... 1,100
4 For Contractual Services...................... 41,100
5 For Travel.................................... 100
6 For Commodities............................... 100
7 For Equipment................................. 5,100
8 For Telecommunications Services............... 200
9 Total $182,300
10 ARTICLE 16a
11 Section 5. The sum of $252,986,000, or so much thereof
12 as may be necessary, is appropriated to the Board of Trustees
13 of the State Universities Retirement System for the State's
14 contribution, as provided by law.
15 Section 10. The sum of $2,960,315, or so much thereof as
16 may be necessary, is appropriated to the Community College
17 Health Insurance Security Fund for the State's contribution,
18 as required by law.
19 ARTICLE 17
20 Section 5. The following named amounts, or so much of
21 those amounts as may be necessary, respectively, are
22 appropriated to the Auditor General to meet the ordinary and
23 contingent expenses of the Office of the Auditor General, as
24 provided in the Illinois State Auditing Act:
25 For Personal Services:
26 For Regular Positions........................... $3,775,000
27 Employee Contribution to Retirement
28 System by Employer.......................... 151,000
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1 For State Contribution to
2 State Employees' Retirement System.......... 389,600
3 For State Contribution to Social
4 Security.................................... 288,800
5 For Contractual Services........................ 475,000
6 For Travel...................................... 50,600
7 For Commodities................................. 12,000
8 For Printing.................................... 15,000
9 For Equipment................................... 10,000
10 For Electronic Data Processing.................. 25,000
11 For Telecommunications.......................... 70,000
12 For Operation of Auto Equipment................. 5,000
13 Total $5,267,000
14 Section 7. The sum of $701,800, or so much of that amount
15 as may be necessary, is appropriated to the Auditor General
16 for Regional Offices of Education audits.
17 Section 10. The sum of $13,472,300, or so much of that
18 amount as may be necessary, is appropriated to the Auditor
19 General from the Audit Expense Fund for audits, studies, and
20 investigations.
21 ARTICLE 18
22 Section 5. The following sums, or so much thereof as may
23 be necessary, respectively, are appropriated to the President
24 of the Senate and the Speaker of the House of Representatives
25 for furnishing the items provided in Section 4 of the General
26 Assembly Compensation Act to members of their respective
27 houses throughout the year in connection with their
28 legislative duties and responsibilities and not in connection
29 with any political campaign, as prescribed by law:
30 To the President of the Senate.................. $ 4,470,700
SB2390 Engrossed -67- SRA92S0338NBlb
1 To the Speaker of the House of
2 Representatives............................... 7,471,500
3 Total $11,942,200
4 Section 10. Payments from the amounts appropriated in
5 Section 5 hereof shall be made only upon the delivery of a
6 voucher approved by the member to the State Comptroller. The
7 voucher shall also be approved by the President of the Senate
8 or the Speaker of the House of Representatives as the case
9 may be.
10 Section 15. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated to meet the
13 ordinary and contingent expenses of the Senate:
14 For the ordinary and incidental expenses of
15 legislative leadership and legislative staff
16 assistants:
17 President................................... $ 4,700,900
18 Minority Leader............................. 4,700,900
19 For the ordinary and incidental expenses of
20 committees, the general staff and
21 operations, per diem employees, special and
22 standing committees of the Senate and
23 expenses incurred in transcribing and
24 printing of Senate debate................... 3,681,800
25 For the ordinary and incidental expenses of the
26 Senate, also including the purchasing on
27 contract as required by law of printing,
28 binding, printing paper, stationery and
29 office supplies............................. 195,400
30 For allowances for the particular and additional
31 services appertaining to or entailed by the
32 respective officers of the Senate named in
SB2390 Engrossed -68- SRA92S0338NBlb
1 and in accordance with the following
2 schedule:
3 President................................... 76,200
4 Minority Leader............................. 76,200
5 For travel, including expenses to Springfield of
6 members on official legislative business
7 during weeks when the General Assembly is
8 not in session.............................. 52,700
9 Total $13,484,100
10 Section 20. The sum of $630,400, or so much thereof as
11 may be necessary, is appropriated for the use of the Senate
12 standing committees for expert witnesses, technical services,
13 consulting assistance and other research assistance
14 associated with special studies and long range research
15 projects which may be requested by the standing committees.
16 Section 22. The following named sums, or so much thereof
17 as may be necessary and remains unexpended at the close of
18 business on June 30, 2001, from an appropriation heretofore
19 made for such purposes in Article 53 of Public Act 91-706 as
20 amended by this Act, are appropriated for expenses in
21 connection with the planning and preparation of redistricting
22 of legislative and representative districts as required by
23 Article IV, Section 3 of the Illinois Constitution of 1970:
24 For the Senate President ................... $ 1,500,000
25 For the Senate Minority Leader ............. 1,500,000
26 Total $3,000,000
27 Section 25. The sum of $250,000, or so much thereof as
28 may be necessary, is appropriated from the General Assembly
29 Operations Revolving Fund to the Office of the President, to
30 meet the ordinary and contingent expenses of the Senate.
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1 Section 30. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary, incidental and contingent expenses of the House
5 Majority and Minority Leadership Staff and Office operations:
6 For the Speaker............................. $ 4,209,600
7 For the Minority Leader..................... 4,209,600
8 Total $8,419,200
9 Section 35. The following named sums, or so much thereof
10 as may be necessary, are appropriated to meet the ordinary,
11 incidental and contingent expenses of the House Majority and
12 Minority Leadership Staff and the general staff:
13 For the Speaker............................. $ 326,300
14 For the Minority Leader..................... 148,000
15 Total $474,300
16 Section 40. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, relating to the operation of the
19 House of Representatives, are appropriated to meet its
20 ordinary and contingent expenses:
21 For the ordinary and incidental expenses of the
22 general staff, operations, and special and
23 standing committees of the House, for per
24 diem employees and for expenses incurred in
25 transcribing and printing of House debates.. $4,872,600
26 For the ordinary and incidental expenses of the
27 House, also including the purchasing on
28 contract as required by law of printing,
29 binding, printing paper, stationery and
30 office supplies, no part of which shall be
31 expended for expenses of purchasing,
32 handling or distributing such supplies and
SB2390 Engrossed -70- SRA92S0338NBlb
1 against which no indebtedness shall be
2 incurred without the written approval of the
3 Speaker of the House of Representatives..... 91,000
4 Pursuant to the Legislative Commission
5 Reorganization Act of 1984, to the Speaker
6 of the House for
7 Standing House Committees................... 2,173,100
8 Total $7,136,700
9 Section 45. The following named sum, or so much thereof
10 as may be necessary, for the objects and purposes hereinafter
11 named, relating to House membership, is appropriated to meet
12 the ordinary and contingent expenses of the House:
13 For travel, including expenses to
14 Springfield of members on official
15 legislative business during weeks when
16 the General Assembly is not in session .............$27,700
17 Section 47. The following named sums, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2001, from an appropriation heretofore
20 made for such purposes in Article 53 of Public Act 91-706 as
21 amended by this Act, are appropriated for expenses in
22 connection with the planning and preparation of redistricting
23 of legislative and representative districts as required by
24 Article IV, Section 3 of the Illinois Constitution of 1970:
25 For the Speaker ............................ $ 1,500,000
26 For the Minority Leader .................... 1,500,000
27 Total $3,000,000
28 Section 50. The sum of $250,000, or so much thereof as
29 may be necessary, is appropriated from the General Assembly
30 Operations Revolving Fund to the Office of the Speaker, to
31 meet the ordinary and contingent expenses of the House.
SB2390 Engrossed -71- SRA92S0338NBlb
1 Section 52. The amount of $311,600, or so much thereof
2 as may be necessary, is appropriated from the General Revenue
3 Fund to the General Assembly to meet ordinary and contingent
4 expenses. Any use of funds appropriated under this Section
5 must be approved jointly by the Clerk of the House of
6 Representatives and the Secretary of the Senate.
7 Section 55. As used in Sections 30 and 35 hereof, except
8 where the approval of the Speaker of the House of
9 Representatives is expressly required for the expenditure of
10 or the incurring of indebtedness against an appropriation for
11 certain purchases on contract, "Speaker" means the leader of
12 the party having the largest number of members of the House
13 of Representatives as of January 13, 2001, and "Minority
14 Leader" means the leader of the party having the second
15 largest number of members of the House of Representatives as
16 of January 13, 2001.
17 ARTICLE 19
18 Section 5. The following named amounts, or so much of
19 those amounts as may be necessary, respectively, are
20 appropriated for the objects and purposes hereinafter named
21 to meet the ordinary and contingent expenses of the Economic
22 and Fiscal Commission:
23 For Personal Services........................... $625,950
24 For Employee Retirement Contributions
25 Paid by Employer.............................. 25,038
26 For State Contributions to State Employees'
27 Retirement System............................. 62,845
28 For State Contribution to Social
29 Security...................................... 47,885
30 For Contractual Services........................ 50,136
31 For Travel...................................... 2,100
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1 For Commodities................................. 2,363
2 For Printing.................................... 2,783
3 For Equipment................................... 1,400
4 For Electronic Data Processing.................. 2,000
5 For Telecommunications Services................. 8,300
6 Total $830,800
7 Section 10. The following named amounts, or so much of
8 those amounts as may be necessary, respectively, are
9 appropriated for the objects and purposes hereinafter named
10 to meet the ordinary and contingent expenses of the
11 Commission on Intergovernmental Cooperation for the
12 Springfield Office:
13 For Personal Services........................... $ 521,000
14 For Employee Retirement Contributions
15 Paid by Employer.............................. 20,840
16 For State Contribution to State Employees'
17 Retirement System............................. 53,772
18 For State Contribution to Social
19 Security...................................... 39,857
20 For Contractual Services........................ 541,000
21 For Model Illinois Government Activities........ 1,000
22 For Travel...................................... 5,000
23 For Commodities................................. 3,200
24 For Printing.................................... 2,731
25 For Equipment................................... 100
26 For Electronic Data Processing.................. 500
27 For Telecommunications Services................. 9,000
28 Total $1,198,000
29 Section 15. The following named amounts, or so much of
30 those amounts as may be necessary, respectively, are
31 appropriated for the objects and purposes hereinafter named
32 to meet the ordinary and contingent expenses of the
SB2390 Engrossed -73- SRA92S0338NBlb
1 Legislative Information System:
2 For Personal Services........................... $ 1,740,000
3 For Employee Retirement Contributions
4 Paid by Employer.............................. 69,600
5 For State Contribution to State Employees'
6 Retirement System............................. 179,600
7 For State Contribution to Social
8 Security...................................... 133,100
9 For Contractual Services........................ 433,300
10 For Travel...................................... 4,000
11 For Commodities................................. 5,200
12 For Printing.................................... 10,000
13 For Equipment................................... 3,200
14 For Electronic Data Processing.................. 947,100
15 For Purchase, Maintenance, and Rental
16 of Legislative Electronic Data Processing
17 Equipment, Contractual Procurement
18 of Copying Equipment, and Printing ........... 702,000
19 For Telecommunications Services................. 156,000
20 For Refunds..................................... 600
21 Total $4,383,700
22 Section 20. The following amount, or so much of that
23 amount as may be necessary, is appropriated to the
24 Legislative Information System:
25 For Purchase, Maintenance, and
26 Rental of Electronic Data Processing
27 Equipment and Software relating to the
28 development and implementation of legislative
29 systems, and for consulting, technical,
30 and design services related thereto........... $2,200,000
31 Section 25. The following amount, or so much of that
32 amount as may be necessary, is appropriated from the General
SB2390 Engrossed -74- SRA92S0338NBlb
1 Assembly Computer Equipment Revolving Fund to the Legislative
2 Information System:
3 For Purchase, Maintenance, and Rental of
4 General Assembly Electronic Data Processing
5 Equipment and for other operational
6 purposes of the General Assembly.................$1,600,000
7 Section 35. The following named amounts, or so much of
8 those amounts as may be necessary, respectively, are
9 appropriated for the objects and purposes hereinafter named
10 to meet the ordinary and contingent expenses of the
11 Legislative Audit Commission:
12 For Personal Services........................... $ 159,400
13 For Employee Retirement Contributions
14 Paid by Employer.............................. 6,420
15 For State Contributions to State Employees'
16 Retirement System............................. 16,555
17 For State Contribution to Social
18 Security...................................... 12,270
19 For Contractual Services........................ 4,655
20 For Travel...................................... 7,500
21 For Commodities................................. 1,000
22 For Printing.................................... 2,000
23 For Equipment................................... 1,000
24 For Electronic Data Processing.................. 3,000
25 For Telecommunications Services................. 2,000
26 Total $215,800
27 Section 40. The following named amounts, or so much of
28 those amounts as may be necessary, respectively, are
29 appropriated for the objects and purposes hereinafter named
30 to meet the ordinary and contingent expenses of the
31 Legislative Printing Unit:
32 For Personal Services........................... $ 1,181,500
SB2390 Engrossed -75- SRA92S0338NBlb
1 For Employee Retirement Contributions
2 Paid by Employer.............................. 47,260
3 For State Contributions to State Employees'
4 Retirement System............................. 118,610
5 For State Contribution to Social
6 Security...................................... 90,380
7 For Contractual Services........................ 231,000
8 For Travel...................................... 0
9 For Commodities................................. 180,000
10 For Printing.................................... 101,400
11 For Equipment................................... 241,200
12 For Telecommunications Services................. 7,450
13 Total $2,198,800
14 Section 45. The following named amounts, or so much of
15 those amounts as may be necessary, respectively, are
16 appropriated for the objects and purposes hereinafter named
17 to meet the ordinary and contingent expenses of the
18 Legislative Research Unit:
19 For Personal Services........................... $ 934,000
20 For Employee Retirement Contributions
21 Paid by Employer.............................. 37,400
22 For State Contribution to State Employees'
23 Retirement System............................. 96,400
24 For State Contribution to Social
25 Security...................................... 71,500
26 For Contractual Services........................ 85,000
27 For Travel...................................... 4,600
28 For Commodities................................. 10,000
29 For Printing.................................... 19,450
30 For Equipment................................... 55,000
31 For Telecommunications Services................. 17,600
32 For New Member Conference....................... 46,500
33 Total $1,377,450
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1 Section 50. The following named amounts, or so much of
2 those amounts as may be necessary, respectively, are
3 appropriated to the Illinois Legislative Research Unit for
4 the following purposes:
5 For payment of expenses of the
6 Legislative Staff Intern program,
7 including stipends, tuition, and
8 administration for 20 persons................. $ 522,000
9 For payment of expenses of the Zeke
10 Giorgi Memorial Intern Program, including
11 stipends, tuition, and administration
12 for 4 persons................................. 101,700
13 Total $623,700
14 Section 55. The following named amounts, or so much of
15 those amounts as may be necessary, respectively, are
16 appropriated for the objects and purposes hereinafter named,
17 to meet the ordinary and contingent expenses of the
18 Legislative Reference Bureau:
19 For Personal Services........................... $ 1,625,000
20 For Employee Retirement Contributions
21 Paid by Employer.............................. 65,000
22 For State Contributions to State Employees'
23 Retirement System............................. 167,800
24 For State Contribution to Social
25 Security...................................... 125,700
26 For Contractual Services........................ 178,800
27 For Travel...................................... 15,000
28 For Commodities................................. 13,800
29 For Printing.................................... 140,000
30 For Equipment................................... 180,500
31 For Telecommunications Services................. 16,000
32 Total $2,527,600
SB2390 Engrossed -77- SRA92S0338NBlb
1 Section 60. The amount of $350,500, or so much of that
2 amount as may be necessary, is appropriated to the Pension
3 Laws Commission for its ordinary and contingent expenses.
4 Section 65. The following named amounts, or so much of
5 those amounts as may be necessary, respectively, are
6 appropriated for the objects and purposes hereinafter named
7 to meet the ordinary and contingent expenses of the
8 Legislative Space Needs Commission:
9 For Personal Services........................... $350,000
10 For Employee Retirement Contributions
11 Paid by Employer.............................. 14,000
12 For State Contributions to State Employees'
13 Retirement System............................. 35,200
14 For State Contribution to Social
15 Security...................................... 26,800
16 For Contractual Services........................ 99,000
17 For Travel...................................... 3,500
18 For Commodities................................. 1,500
19 For Printing.................................... 500
20 For Equipment................................... 2,300
21 For Electronic Data Processing.................. 9,700
22 For Telecommunications Services................. 6,500
23 Total $549,000
24 Section 70. The following named amounts, or so much of
25 those amounts as may be necessary, respectively, are
26 appropriated for the objects and purposes hereinafter named
27 to meet the ordinary and contingent expenses of the Joint
28 Committee on Administrative Rules:
29 For Personal Services........................... $ 776,000
30 For Employee Retirement Contributions
31 Paid by Employer.............................. 30,000
32 For State Contributions to State Employees'
SB2390 Engrossed -78- SRA92S0338NBlb
1 Retirement System............................. 75,000
2 For State Contribution to Social
3 Security...................................... 55,000
4 For Contractual Services........................ 45,000
5 For Travel...................................... 16,000
6 For Commodities................................. 16,000
7 For Equipment................................... 19,000
8 For Telecommunications Services................. 10,000
9 Total $1,042,000
10 Section 75. The sum of $103,700, or so much thereof as
11 may be necessary, is appropriated for the ordinary and
12 contingent expenses of the Senate Operations Commission
13 including the planning costs, construction costs, moving
14 expenses and all other costs associated with the construction
15 and reconstruction of Senate offices in the Capitol Complex
16 area.
17 Section 80. The following amount, or so much of this
18 amount as may be necessary, is appropriated to the
19 Legislative Space Needs Commission for plans, specifications,
20 and continuation of work pursuant to the report and
21 recommendations of the architectural, structural, and
22 mechanical surveys of the State Capitol Building. This is for
23 the continuation of the rehabilitation of the Capitol
24 Building:
25 From Capital Development Fund .............. $1,250,000
26 Section 85. The amount of $205,000, or so much of this
27 amount as may be necessary and remains unexpended on June 30,
28 2002 from an appropriation heretofore made for such purpose
29 in Section 85 of Article 26 of Public Act 92-8, is
30 reappropriated from the Capital Development Fund to the
31 Legislative Space Needs Commission for plans, specifications,
SB2390 Engrossed -79- SRA92S0338NBlb
1 and continuation of work pursuant to the report and
2 recommendations of the architectural, structural, and
3 mechanical surveys of the State Capitol Building. This is for
4 the continuation of the rehabilitation of the Capitol
5 Building.
6 Section 90. The sum of $830,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from appropriations heretofore
9 made for such purposes in Section 90 of Article 26 of Public
10 Act 92-8, is reappropriated from the Capital Development Fund
11 to the Legislative Space Needs Commission for remodeling,
12 planning, relocation, permanent equipment, and other related
13 expenses, including architectural and engineering fees
14 associated with construction, for the remodeling of office
15 space and other support areas under the jurisdiction of the
16 House of Representatives and the Senate.
17 ARTICLE 20
18 Section 5. The following named sums, or so much thereof
19 as may be necessary, respectively, are appropriated to the
20 Supreme Court to pay the ordinary and contingent expenses of
21 certain officers of the court system of Illinois as follows:
22 For Personal Services:
23 Judges' Salaries............................. $122,862,300
24 For Travel:
25 Judges of the Supreme Court.................. 28,500
26 Judges of the Appellate Court................ 143,400
27 Judges of the Circuit Court.................. 737,900
28 Judicial Conference and
29 Supreme Court Committees..................... 699,800
30 For State Contributions
31 to Social Security........................... 1,814,700
SB2390 Engrossed -80- SRA92S0338NBlb
1 Total, this Section $126,286,600
2 Section 10. The following named sums, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named, are appropriated to meet the
5 ordinary and contingent expenses of the Supreme Court:
6 For Personal Services........................... $ 6,296,400
7 For Extra Help.................................. 0
8 For State Contributions
9 to State Employees' Retirement................ 649,900
10 For State Contributions
11 to Social Security............................ 481,700
12 For Contractual Services........................ 949,400
13 For Travel...................................... 19,200
14 For Commodities................................. 54,900
15 For Printing.................................... 382,200
16 For Equipment................................... 733,300
17 For Electronic Data Processing.................. 125,600
18 For Telecommunications.......................... 130,800
19 For Operation of
20 Automotive Equipment.......................... 1,500
21 For Permanent Improvements...................... 106,100
22 Total, this Section $9,931,000
23 Section 15. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated to the Supreme
26 Court to meet the ordinary and contingent expenses of the
27 Judges of the Appellate Courts, and the Clerks of the
28 Appellate Courts, and the Appellate Judges Research Projects:
29 Administration of the First Appellate District
30 For Personal Services........................... $ 6,455,400
31 For State Contributions
32 to State Employees' Retirement................ 666,200
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1 For State Contributions
2 to Social Security............................ 493,900
3 For Contractual Services........................ 426,300
4 For Travel...................................... 2,100
5 For Commodities................................. 56,000
6 For Printing.................................... 39,800
7 For Equipment................................... 84,000
8 For Telecommunications.......................... 122,000
9 Total $8,345,700
10 Administration of the Second Appellate District
11 For Personal Services........................... $ 2,629,900
12 For State Contributions
13 to State Employees' Retirement................ 271,400
14 For State Contributions
15 to Social Security............................ 201,300
16 For Contractual Services........................ 618,700
17 For Travel...................................... 4,800
18 For Commodities................................. 25,800
19 For Printing.................................... 12,900
20 For Equipment................................... 159,200
21 For Operation of
22 Automotive Equipment.......................... 800
23 For Telecommunications.......................... 52,300
24 Total $3,977,100
25 Administration of the Third Appellate District
26 For Personal Services........................... $ 1,790,900
27 For Extra Help.................................. 0
28 For State Contributions to
29 State Employees' Retirement................... 184,800
30 For State contributions
31 to Social Security............................ 137,000
32 For Contractual Services........................ 418,700
33 For Travel...................................... 3,600
34 For Commodities................................. 21,400
SB2390 Engrossed -82- SRA92S0338NBlb
1 For Printing.................................... 18,100
2 For Equipment................................... 216,400
3 For Telecommunications.......................... 50,600
4 Total $2,841,500
5 Administration of the Fourth Appellate District
6 For Personal Services........................... $ 1,993,200
7 For State Contributions
8 to State Employees' Retirement................ 205,700
9 For State Contributions
10 to Social Security............................ 152,500
11 For Contractual Services........................ 500,000
12 For Travel...................................... 5,800
13 For Commodities................................. 12,200
14 For Printing.................................... 9,400
15 For Equipment................................... 125,600
16 For Telecommunications.......................... 53,800
17 Total $3,058,200
18 Administration of the Fifth Appellate District
19 For Personal Services........................... $ 2,017,700
20 For Extra Help.................................. 0
21 For State Contributions to
22 State Employees' Retirement................... 208,200
23 For State Contributions to
24 Social Security............................... 154,300
25 For Contractual Services........................ 390,600
26 For Travel...................................... 5,200
27 For Commodities................................. 23,100
28 For Printing.................................... 15,700
29 For Equipment................................... 168,600
30 For Telecommunications.......................... 40,000
31 For Operation of
32 Automotive Equipment.......................... 1,200
33 Total $3,024,600
SB2390 Engrossed -83- SRA92S0338NBlb
1 Section 20. The following named sums, or so much thereof
2 as may be necessary, respectively, are appropriated to the
3 Supreme Court for ordinary and contingent expenses of the
4 Circuit Court:
5 For Circuit Clerks' Additional Duties........... $ 663,000
6 For Circuit Clerks' Notification Costs.......... 0
7 For Mandatory Arbitration....................... 548,400
8 For Grants-in-Aid............................... 48,644,800
9 For Sexually Violent Persons Commitment Act..... 1,000,000
10 For Payment of Juvenile and Adult
11 Probation Officers' Salary Subsidies.......... 15,100,000
12 For Pretrial Services Programs.................. 3,887,500
13 For Personal Services:
14 Official Court Reporting...................... 29,229,000
15 Circuit Court Personnel....................... 1,583,100
16 For State Contribution
17 to State Employees' Retirement................ 3,180,100
18 For State Contribution
19 to Social Security............................ 2,357,200
20 For Travel:
21 Official Court Reporting...................... 155,800
22 Circuit Court Personnel....................... 11,300
23 For Contractual Services: Transcript Fees
24 for Official Court Reporting.................. 3,741,400
25 For Contractual Services........................ 237,500
26 For Equipment................................... 190,000
27 For Electronic Data Processing.................. 4,832,400
28 Total, this Section $115,361,500
29 Section 25. The following named sums, or so much thereof
30 as may be necessary, respectively, are appropriated for the
31 objects and purposes hereinafter named, are appropriated to
32 the Supreme Court for ordinary and contingent expenses of the
33 Administrative Office of the Illinois Courts:
SB2390 Engrossed -84- SRA92S0338NBlb
1 For Personal Services........................... $ 5,469,900
2 For Retirement - Paid by Employer............... 2,111,000
3 For State Contributions to
4 State Employees' Retirement.................. 564,500
5 For State Contributions to
6 Social Security.............................. 418,500
7 For Contractual Services........................ 1,441,200
8 For Travel...................................... 176,300
9 For Commodities................................. 73,600
10 For Printing.................................... 100,900
11 For Equipment................................... 118,700
12 For Electronic Data Processing.................. 3,619,200
13 For Telecommunications.......................... 194,600
14 For Operation of
15 Automotive Equipment......................... 10,200
16 For Probation Training.......................... 376,200
17 For Contractual Services: Judicial Conference
18 and Supreme Court Committees................. 698,400
19 For Judges' Out-of-State
20 Educational Programs......................... 77,000
21 For Training of Circuit Court Officers
22 and Personnel................................ 59,100
23 Total, this Section $15,509,300
24 Section 30. The sum of $62,400, or so much thereof as
25 may be necessary, is appropriated to the Supreme Court for
26 the contingent expenses of the Illinois Courts Commission.
27 Section 35. The sum of $9,358,800, or so much thereof as
28 may be necessary, is appropriated from the Mandatory
29 Arbitration Fund to the Supreme Court for Mandatory
30 Arbitration Programs.
31 Section 40. The sum of $112,300, or so much thereof as
SB2390 Engrossed -85- SRA92S0338NBlb
1 may be necessary, is appropriated from the Foreign Language
2 Interpreter Fund to the Supreme Court for the Foreign
3 Language Interpreter Program.
4 Section 45. The sum of $700,000, or so much thereof as
5 may be necessary, is appropriated from the Lawyers'
6 Assistance Program Fund to the Supreme Court for lawyers'
7 assistance programs.
8 ARTICLE 21
9 Section 5. The following amounts, or so much of those
10 amounts as may be necessary, respectively, are appropriated
11 for the objects and purposes named, to meet the ordinary and
12 contingent expenses of the Judicial Inquiry Board:
13 For Personal Services........................... $276,431
14 For State Contribution to State Employees'
15 Retirement System........................... 27,230
16 For Retirement - Pension Pick-Up ............... 10,554
17 For State Contributions to
18 Social Security............................. 20,184
19 For Contractual Services........................ 237,624
20 For Travel...................................... 18,677
21 For Commodities................................. 2,500
22 For Printing.................................... 8,700
23 For Equipment................................... 500
24 For EDP ........................................ 1,000
25 For Telecommunications.......................... 14,000
26 For Operation of Auto Equipment ................ 2,500
27 Total 619,900
28 ARTICLE 22
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1 Section 1. The following named amounts, or so much of
2 those amounts as may be necessary, respectively, for the
3 objects and purposes named, are appropriated to meet the
4 ordinary and contingent expenses of the Office of the State
5 Appellate Defender.
6 For Personal Services........................... $9,665,300
7 For Employee Retirement Contributions
8 Paid by Employer............................ 351,000
9 For State Contribution to State Employees'
10 Retirement System........................... 997,600
11 For State Contributions to
12 Social Security............................. 739,400
13 For Contractual Services........................ 1,852,600
14 For Travel...................................... 82,500
15 For Commodities................................. 65,100
16 For Printing.................................... 32,300
17 For Equipment................................... 229,100
18 For Telecommunications.......................... 220,500
19 For Intern Program.............................. 107,100
20 For Training Program............................ 0
21 Total 16,342,473
22 Section 5. The following named amounts, or so much of
23 those amounts as may be necessary, respectively, are
24 appropriated to the Office of the State Appellate Defender
25 for the ordinary and contingent expenses of the Capital
26 Litigation Division.
27 For Personal Services........................... $1,002,500
28 For Employee Retirement Contributions
29 Paid by Employer............................ 40,100
30 For State Contribution to State Employees'
31 Retirement System........................... 103,468
32 For State Contributions to
33 Social Security............................. 76,691
SB2390 Engrossed -87- SRA92S0338NBlb
1 For Contractual Services........................ 720,956
2 For Travel...................................... 34,000
3 For Commodities................................. 8,400
4 For Printing.................................... 5,800
5 For Equipment................................... 14,900
6 For Telecommunications.......................... 46,946
7 Total 2,053,761
8 Section 10. The following named amounts, so much of those
9 amounts as may be necessary, respectively, for the objects
10 and purposes names, are appropriated to the Office of the
11 State Appellate Defender for expenses related to federally
12 assisted program to work on drug and violent crimes appeals
13 cases to which the agency is appointed and to provide
14 statewide training and services to Illinois Public Defenders.
15 Payable from State Appellate
16 Defender Federal Trust Fund................. 600,000
17 For State matching purposes:
18 Payable from Special State
19 Projects Fund............................... 200,000
20 Section 15. The following named amount of $2,627,675, or
21 such much thereof as may be necessary, is appropriated from
22 the Capital Litigation Trust Fund to the Office of the State
23 Appellate Defender for expenses incurred in providing
24 assistance to trial attorneys under item (c) (5) of Section
25 10 of the State Appellate Defender Act.
26 ARTICLE 23
27 Section 5. The following named amounts, or so much of
28 those amounts as may be necessary, respectively, are
29 appropriated to the Office of the State's Attorneys Appellate
30 Prosecutor for the objects and purposes hereinafter named to
SB2390 Engrossed -88- SRA92S0338NBlb
1 meet its ordinary and contingent expenses for the fiscal year
2 ending June 30, 2003:
3 For Personal Services:
4 Payable from General Revenue Fund for
5 Collective Bargaining Unit...................... $2,217,579
6 Payable from General Revenue Fund for
7 Administrative Unit............................. $775,150
8 Payable from State's Attorneys Appellate
9 Prosecutor's County Fund........................ $619,024
10 For State Contribution to the State
11 Employees' Retirement System Pick Up:
12 Payable from General Revenue Fund for
13 Collective Bargaining Unit...................... $88,703
14 Payable from General Revenue Fund for
15 Administrative Unit............................. $31,006
16 Payable from State's Attorneys Appellate
17 Prosecutor's County Fund........................ $24,761
18 For State Contribution to the State
19 Employees' Retirement System:
20 Payable from General Revenue Fund for
21 Collective Bargaining Unit...................... $235,063
22 Payable from General Revenue Fund for
23 Administrative Unit............................. $82,166
24 Payable from State's Attorneys Appellate
25 Prosecutor's County Fund........................ $65,616
26 For State Contribution to Social Security:
27 Payable from General Revenue Fund for
28 Collective Bargaining Unit...................... $169,645
29 Payable from General Revenue Fund for
30 Administrative Unit............................. $59,299
31 Payable from State's Attorneys Appellate
32 Prosecutor's County Fund........................ $47,355
33 For County Reimbursement to State
34 for Group Insurance:
SB2390 Engrossed -89- SRA92S0338NBlb
1 Payable from State's Attorneys Appellate
2 Prosecutor's County Fund........................ $89,125
3 For Contractual Services:
4 Payable from General Revenue Fund........... $300,355
5 Payable from State's Attorneys Appellate
6 Prosecutor's County Fund........................ $514,689
7 For Contractual Services for Tax
8 Objection Casework:
9 Payable from General Revenue Fund........... $100
10 Payable from State's Attorneys Appellate
11 Prosecutor's County Fund........................ $33,334
12 For Contractual Services for
13 Rental of Real Property:
14 Payable from General Revenue Fund........... $213,200
15 Payable from State's Attorneys Appellate
16 Prosecutor's County Fund........................ $121,253
17 For Travel:
18 Payable from General Revenue Fund........... $16,720
19 Payable from State's Attorneys Appellate
20 Prosecutor's County Fund........................ $9,122
21 For Commodities:
22 Payable from General Revenue Fund........... $14,915
23 Payable from State's Attorneys Appellate
24 Prosecutor's County Fund........................ $9,363
25 For Printing:
26 Payable from General Revenue Fund........... $4,560
27 Payable from State's Attorneys Appellate
28 Prosecutor's County Fund........................ $3,582
29 For Equipment:
30 Payable from General Revenue Fund........... $20,900
31 Payable from State's Attorneys Appellate
32 Prosecutor's County Fund........................ $15,884
33 For Electronic Data Processing:
34 Payable from General Revenue Fund........... $16,150
SB2390 Engrossed -90- SRA92S0338NBlb
1 Payable from State's Attorneys Appellate
2 Prosecutor's County Fund........................ $31,387
3 For Telecommunications:
4 Payable from General Revenue Fund........... $20,900
5 Payable from State's Attorneys Appellate
6 Prosecutor's County Fund........................ $34,716
7 For Operation of Automotive Equipment:
8 Payable from General Revenue Fund........... $10,640
9 Payable from State's Attorneys Appellate
10 Prosecutor's County Fund........................ $8,307
11 For Law Intern Program:
12 Payable from General Revenue Fund........... $0
13 Payable from State's Attorneys Appellate
14 Prosecutor's County Fund........................ $27,419
15 For Continuing Legal Education:
16 Payable from General Revenue Fund........... $100
17 Payable from Continuing Legal Education
18 Trust Fund...................................... $150,000
19 For Legal Publications:
20 Payable from General Revenue Fund........... $3,515
21 Payable from State's Attorneys Appellate
22 Prosecutor's County Fund........................ $13,924
23 For expenses for assisting County State's
24 Attorneys for services provided under the
25 Illinois Public Labor Relations Act:
26 For Personal Services:
27 Payable from General Revenue Fund........... $77,462
28 Payable from State's Attorneys Appellate
29 Prosecutor's County Fund........................ $44,401
30 For State Contribution to the State
31 Employees' Retirement System Pick Up:
32 Payable from General Revenue Fund........... $3,099
33 Payable from State's Attorneys Appellate
34 Prosecutor's County Fund........................ $1,776
SB2390 Engrossed -91- SRA92S0338NBlb
1 For State Contribution to the State
2 Employees' Retirement System:
3 Payable from General Revenue Fund........... $8,211
4 Payable from State's Attorneys Appellate
5 Prosecutor's County Fund........................ $4,706
6 For Contribution to Social Security:
7 Payable from General Revenue Fund:.......... $5,926
8 Payable from State's Attorneys Appellate
9 Prosecutor's County Fund........................ $3,396
10 For County Reimbursement to State
11 for Group Insurance:
12 Payable from State's Attorneys Appellate
13 Prosecutor's County Fund........................ $7,750
14 For Contractual Services:
15 Payable from General Revenue Fund........... $6,316
16 Payable from State's Attorneys Appellate
17 Prosecutor's County Fund........................ $306,310
18 For Travel:
19 Payable from General Revenue Fund........... $1,160
20 Payable from State's Attorneys Appellate
21 Prosecutor's County Fund........................ $1,153
22 For Commodities:
23 Payable from General Revenue Fund........... $570
24 Payable from State's Attorneys Appellate
25 Prosecutor's County Fund........................ $781
26 For Equipment:
27 Payable from General Revenue Fund........... $570
28 Payable from State's Attorneys Appellate
29 Prosecutor's County Fund........................ $1,194
30 For Operation of Automotive Equipment:
31 Payable from General Revenue Fund........... $1,140
32 Payable from State's Attorneys Appellate
33 Prosecutor's County Fund........................ $1,107
34 For expenses pursuant to Narcotics Profit
SB2390 Engrossed -92- SRA92S0338NBlb
1 Forfeiture Act:
2 Payable from Narcotics Profit Forfeiture
3 Fund............................................ $0
4 For Expenses Pursuant to Drug Asset
5 Forfeiture Procedure Act:
6 Payable from Narcotics Profit Forfeiture
7 Fund............................................ $1,350,000
8 For Expenses Pursuant to P.A. 84-1340, which
9 requires the Office of the State's Attorneys
10 Appellate Prosecutor to conduct training
11 programs for Illinois State's Attorneys,
12 Assistant State's Attorneys and Law
13 Enforcement Officers on techniques and
14 methods of eliminating or reducing the
15 trauma of testifying in criminal proceedings
16 for children who serve as witnesses in such
17 proceedings; and other authorized criminal
18 justice training programs:
19 Payable from General Revenue Fund........... $80,000
20 For Expenses Related to federally assisted
21 Programs to assist local State's Attorneys
22 including violent crimes, drug related cases
23 and cases arising under the Narcotics Profit
24 Forfeiture Act on the request of the
25 State's Attorney:
26 Payable from Special Federal Grant Project
27 Fund...................................... $2,800,000
28 For Local Matching Purposes:
29 Payable from State's Attorneys Appellate
30 Prosecutor's County Fund........................ $0
31 For State Matching Purposes:
32 Payable from General Revenue Fund........... $0
33 For Expenses Pursuant to Grant Agreements
34 for Training Grant Programs:
SB2390 Engrossed -93- SRA92S0338NBlb
1 Payable from Continuing Legal Education
2 Trust Fund...................................... $200,000
3 For Expenses Pursuant to the Capital
4 Crimes Litigation Act:
5 Payable from the Capital Litigation Trust Fund. $400,000
6 For Appropriation to the State Treasurer
7 for Expenses Incurred by State's Attorneys
8 other than Cook County:
9 Payable from the Capital Litigation
10 Trust Fund.................................. $1,000,000
11 (Total, $12,406,535; General Revenue Fund, $4,465,100;
12 Office of the State's Attorneys Appellate Prosecutor's County
13 Fund, $2,041,435; Continuing Legal Education Trust Fund,
14 $350,000; Narcotics Profit Forfeiture Fund, $1,350,000;
15 Special Federal Grant Project Funds, $2,800,000; Capital
16 Litigation Trust Fund, $1,400,000)
17 ARTICLE 24
18 Section 1. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated for the
21 ordinary and contingent expenses of the Office of the
22 Governor:
23 EXECUTIVE OFFICE
24 Payable from the General Revenue Fund:
25 For Personal Services ........................ $ 6,814,400
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 272,600
28 For State Contributions to State
29 Employees' Retirement System................. 703,300
30 For State Contributions to
31 Social Security.............................. 500,500
32 For Contractual Services...................... 852,000
SB2390 Engrossed -94- SRA92S0338NBlb
1 For Travel.................................... 200,000
2 For Commodities............................... 85,000
3 For Printing.................................. 50,000
4 For Equipment................................. 5,000
5 For Electronic Data Processing................ 150,000
6 For Telecommunications Services............... 350,000
7 For Repairs and Maintenance................... 32,000
8 For Expenses Related to Ethnic Celebrations,
9 Special Receptions, and Other Events ........ 110,000
10 For Expenses Related to Transition ........... 250,000
11 Total $10,374,800
12 Section 2. The sum of $100,000, or so much thereof as
13 may be necessary, is appropriated from the Governor's Grant
14 Fund to the Office of the Governor to be expended in
15 accordance with the terms and conditions upon which such
16 funds were received and in the exercise of the powers or
17 performance of the duties of the Office of the Governor.
18 ARTICLE 25
19 Section 1. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated from the
22 General Revenue Fund to meet the ordinary and contingent
23 expenses of the Office of the Lieutenant Governor:
24 GENERAL OFFICE
25 For Personal Services ........................ $ 1,385,000
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 55,400
28 For State Contributions to State
29 Employees' Retirement System ................ 142,600
30 For State Contributions to
31 Social Security ............................. 105,200
SB2390 Engrossed -95- SRA92S0338NBlb
1 For Contractual Services ..................... 510,000
2 For Travel ................................... 85,000
3 For Commodities .............................. 26,500
4 For Printing ................................. 26,000
5 For Equipment ................................ 8,000
6 For Electronic Data Processing ............... 55,000
7 For Telecommunications Services .............. 75,000
8 For Operational and Grant Expenses of the
9 Rural Affairs Council ....................... 307,000
10 Total $2,780,700
11 The amount of $200,000, or so much thereof as may be
12 necessary, is appropriated from the General Revenue Fund to
13 the Office of the Lieutenant Governor for the ordinary and
14 contingent expenses of the Illinois River Coordination
15 Council.
16 Section 2. The sum of $110,000, or so much thereof as
17 may be necessary, is appropriated from the Agricultural
18 Premium Fund to the Office of Lieutenant Governor for all
19 costs associated with the Rural Affairs Council including any
20 grants or administration expenses.
21 Section 3. The sum of $50,000, or so much thereof as may
22 be necessary, is appropriated from the Lieutenant Governor's
23 Grant Fund to the Office of Lieutenant Governor to be
24 expended in accordance with the terms and conditions upon
25 which such funds were received and in the exercise of the
26 powers or performance of the duties of the Office of the
27 Lieutenant Governor.
28 ARTICLE 26
29 Section 5. The following named sums, or so much thereof
30 as may be necessary, respectively, are appropriated to the
SB2390 Engrossed -96- SRA92S0338NBlb
1 Attorney General to meet the ordinary and contingent expenses
2 of the following division of the Office of the Attorney
3 General:
4 GENERAL OFFICE
5 For Personal Services........................... $27,900,000
6 For State Contribution to State
7 Employees' Retirement System................ 2,790,000
8 For State Contribution to Social Security....... 2,022,000
9 For Employees' Retirement Contributions
10 Paid by Employer............................ 1,103,000
11 For Contractual Services........................ 2,500,000
12 For Travel...................................... 350,000
13 For Commodities................................. 130,000
14 For Printing.................................... 110,000
15 For Equipment................................... 250,000
16 For Electronic Data Processing.................. 1,400,000
17 For Telecommunications.......................... 680,000
18 For Operation of Auto Equipment................. 75,000
19 For Expenses Incurred in Gang
20 Crime Prevention............................ 1,400,000
21 Total $40,710,000
22 Section 10. The sum of $1,050,000, or so much thereof as
23 is available for use by the Attorney General, is appropriated
24 to the Attorney General from the Illinois Gaming Law
25 Enforcement Fund for State law enforcement purposes.
26 Section 15. The following named sums, or so much thereof
27 as may be necessary, respectively, are appropriated from the
28 Asbestos Abatement Fund to the Attorney General to meet the
29 ordinary and contingent expenses of the Asbestos Litigation
30 Division:
31 ASBESTOS LITIGATION DIVISION
32 For Personal Services........................... $1,090,000
SB2390 Engrossed -97- SRA92S0338NBlb
1 For State Contribution to State
2 Employees' Retirement System................ 109,000
3 For State Contribution to Social Security....... 79,800
4 For Employees' Retirement Contributions
5 Paid by the Employer........................ 43,600
6 For Group Insurance............................. 189,000
7 For Contractual Services........................ 229,700
8 For Travel...................................... 25,600
9 For Operational Expenses, Asbestos
10 Litigation.................................. 42,600
11 Total $1,809,300
12 Section 4. The amount of $3,500,000, or so much thereof
13 as may be necessary, is appropriated from the Attorney
14 General Court Ordered and Voluntary Compliance Payment
15 Projects Fund to the Office of the Attorney General for use,
16 subject to pertinent court order or agreement, in the
17 performance of any function pertaining to the exercise of the
18 duties of the Attorney General, including State law
19 enforcement and public education.
20 Section 5. The amount of $960,000, or so much thereof as
21 may be necessary, is appropriated from the Illinois Charity
22 Bureau Fund to the Office of the Attorney General to enforce
23 the provisions of the Solicitation for Charity Act and to
24 gather and disseminate information about charitable trustees
25 and organizations to the public.
26 Section 6. The amount of $1,000,000, or so much thereof
27 as may be necessary, is appropriated from the Whistleblower
28 Reward and Protection Fund to the Office of the Attorney
29 General for State law enforcement purposes.
30 Section 7. The amount of $500,000, or so much thereof as
SB2390 Engrossed -98- SRA92S0338NBlb
1 may be necessary, is appropriated from the Capital Litigation
2 Trust Fund to the Attorney General for financial support
3 under the Attorney General Act for the several county State's
4 Attorneys outside of Cook County.
5 Section 8. The amount of $800,000, or so much thereof as
6 may be necessary, is appropriated from the Tobacco Settlement
7 Recovery Fund to the Attorney General for the funding of a
8 unit responsible for oversight, enforcement, and
9 implementation of the Master Settlement Agreement entered in
10 the case of People of the State of Illinois v. Philip Morris,
11 et al. (Circuit Court of Cook County, No. 96L13146), for
12 enforcement of the Tobacco Product Manufacturers' Escrow Act,
13 and for handling remaining tobacco-related litigation.
14 Section 9. The amount of $3,500,000, or so much thereof
15 as may be necessary, is appropriated from the Attorney
16 General's State Projects and Court Ordered Distribution Fund
17 to the Attorney General for payment of interagency
18 agreements, for court-ordered distributions to third parties,
19 and, subject to pertinent court order, for performance of any
20 function pertaining to the exercise of the duties of the
21 Attorney General, including State law enforcement and public
22 education.
23 Section 10. The amount of $100,000, or so much thereof
24 as may be necessary, is appropriated from the Attorney
25 General's Grant Fund to the Office of the Attorney General to
26 be expended in accordance with the terms and conditions upon
27 which those funds were received.
28 Section 11. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the objects
30 and purposes named in this Section, are appropriated to the
SB2390 Engrossed -99- SRA92S0338NBlb
1 Attorney General to meet the ordinary and contingent expenses
2 of the Attorney General:
3 OPERATIONS
4 Payable from the Violent Crime Victims Assistance Fund:
5 For Personal Services........................... $725,000
6 For State Contribution to State Employees'
7 Retirement System........................... 73,000
8 For State Contribution to Social Security....... 53,000
9 For Employees' Retirement Contributions
10 Paid by the Employer........................ 28,300
11 For Group Insurance............................. 130,500
12 For Operational Expenses,
13 Crime Victims Services Division............. 130,000
14 For Operational Expenses,
15 Automated Victim Notification System........ 667,000
16 For Awards and Grants under the Violent
17 Crime Victims Assistance Act................ 6,700,000
18 Total $8,506,800
19 Section 12. The amount of $200,000, or so much thereof
20 as may be necessary, is appropriated from the Child Support
21 Administrative Fund to the Office of the Attorney General for
22 child support enforcement purposes.
23 Section 13. The amount of $3,700,000, or so much thereof
24 as may be necessary, is appropriated from the Attorney
25 General Federal Grant Fund to the Office of the Attorney
26 General for funding for federal grants.
27 Section 14. The amount of $250,000, or so much thereof
28 as may be necessary, is appropriated from the Sex Offender
29 Management Board Fund to the Sex Offender Management Board
30 for the purposes of planning, research, and operations.
31 Funding received from private sources is to be expended in
SB2390 Engrossed -100- SRA92S0338NBlb
1 accordance with the terms and conditions placed upon the
2 funding.
3 Section 15. The amount of $30,000, or so much thereof as
4 may be necessary, is appropriated from the Statewide Grand
5 Jury Prosecution Fund to the Office of the Attorney General
6 for expenses incurred in criminal prosecutions arising under
7 the Statewide Grand Jury Act.
8 ARTICLE 27
9 Section 5. The following named amounts, or so much of
10 those amounts as may be necessary, respectively, for the
11 objects and purposes hereinafter named, are appropriated to
12 the Office of the Secretary of State to meet the ordinary,
13 contingent, and distributive expenses of the following
14 organizational units of the Office of the Secretary of State:
15 EXECUTIVE GROUP
16 For Personal Services:
17 For Regular Positions:
18 Payable from General Revenue
19 Fund........................................ $4,586,200
20 For Extra Help:
21 Payable from General Revenue
22 Fund........................................ 39,100
23 For Employee Contribution to State
24 Employees' Retirement System:
25 Payable from General Revenue
26 Fund........................................ 2,595,000
27 Payable from Road Fund.......................... 3,450,100
28 Payable from Vehicle
29 Inspection Fund............................. 48,300
30 For State Contribution to State
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1 Employees' Retirement System:
2 Payable from General Revenue
3 Fund........................................ 477,400
4 For State Contribution to
5 Social Security:
6 Payable from General Revenue
7 Fund........................................ 365,600
8 For Contractual Services:
9 Payable from General Revenue
10 Fund........................................ 640,300
11 For Travel Expenses:
12 Payable from General Revenue
13 Fund........................................ 113,000
14 For Commodities:
15 Payable from General Revenue
16 Fund........................................ 42,300
17 For Printing:
18 Payable from General Revenue
19 Fund........................................ 12,700
20 For Equipment:
21 Payable from General Revenue
22 Fund........................................ 10,000
23 For Telecommunications:
24 Payable from General Revenue
25 Fund........................................ 172,000
26 GENERAL ADMINISTRATIVE GROUP
27 For Personal Services:
28 For Regular Positions:
29 Payable from General Revenue
30 Fund........................................ $49,550,700
31 Payable from Road Fund...................... 0
32 Payable from Securities Audit
33 and Enforcement Fund........................ 2,907,600
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1 Payable from Division of Corporations
2 Special Operations Fund..................... 1,172,700
3 Payable from Lobbyist Registration
4 Fund........................................ 228,200
5 Payable from Registered Limited
6 Liability Partnership Fund.................. 74,200
7 For Extra Help:
8 Payable from General Revenue
9 Fund........................................ 922,700
10 Payable from Road Fund...................... 0
11 Payable from Securities Audit
12 and Enforcement Fund........................ 13,800
13 Payable from Division of Corporations
14 Special Operations Fund..................... 140,600
15 For Employee Contribution to State
16 Employees' Retirement System:
17 Payable from Securities Audit
18 and Enforcement Fund........................ 116,300
19 Payable from Division of Corporations
20 Special Operations Fund..................... 52,500
21 Payable from Lobbyist Registration
22 Fund........................................ 9,100
23 Payable from Registered Limited
24 Liability Partnership Fund.................. 3,000
25 For State Contribution to
26 State Employees' Retirement System:
27 Payable from General Revenue
28 Fund........................................ 5,209,400
29 Payable from Road Fund...................... 0
30 Payable from Securities Audit
31 and Enforcement Fund........................ 301,500
32 Payable from Division of Corporations
33 Special Operations Fund..................... 135,600
34 Payable from Lobbyist Registration
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1 Fund........................................ 23,500
2 Payable from Registered Limited
3 Liability Partnership Fund.................. 7,700
4 For State Contribution to
5 Social Security:
6 Payable from General Revenue
7 Fund........................................ 3,839,200
8 Payable from Road Fund...................... 0
9 Payable from Securities Audit
10 and Enforcement Fund........................ 223,000
11 Payable from Division of Corporations
12 Special Operations Fund..................... 128,800
13 Payable from Lobbyist Registration
14 Fund........................................ 25,100
15 Payable from Registered Limited
16 Liability Partnership Fund.................. 5,700
17 For Group Insurance
18 Payable from Securities Audit
19 and Enforcement Fund........................ 567,300
20 Payable from Division of Corporations
21 Special Operations Fund..................... 405,500
22 Payable from Lobbyist Registration
23 Fund........................................ 55,800
24 Payable from Registered Limited
25 Liability Partnership Fund.................. 18,600
26 For Contractual Services:
27 Payable from General Revenue
28 Fund........................................ 15,251,900
29 Payable from Road Fund...................... 1,315,500
30 Payable from Securities Audit
31 and Enforcement Fund........................ 1,792,700
32 Payable from Division of Corporations
33 Special Operations Fund..................... 1,059,600
34 Payable from Motor Fuel Tax Fund............ 475,700
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1 Payable from Lobbyist Registration
2 Fund........................................ 110,100
3 Payable from Registered Limited
4 Liability Partnership Fund.................. 500
5 For Travel Expenses:
6 Payable from General Revenue
7 Fund........................................ 425,700
8 Payable from Road Fund...................... 0
9 Payable from Securities Audit
10 and Enforcement Fund........................ 74,500
11 Payable from Division of Corporations
12 Special Operations Fund..................... 12,400
13 Payable from Lobbyist Registration
14 Fund........................................ 4,000
15 For Commodities:
16 Payable from General Revenue
17 Fund........................................ 1,045,400
18 Payable from Road Fund...................... 0
19 Payable from Securities Audit
20 and Enforcement Fund........................ 21,400
21 Payable from Division of Corporations
22 Special Operations Fund..................... 46,700
23 Payable from Lobbyist Registration
24 Fund........................................ 4,500
25 Payable from Registered Limited
26 Liability Partnership Fund.................. 1,100
27 For Printing:
28 Payable from General Revenue
29 Fund........................................ 555,700
30 Payable from Road Fund...................... 0
31 Payable from Securities Audit
32 and Enforcement Fund........................ 35,500
33 Payable from Division of Corporations
34 Special Operations Fund..................... 50,000
SB2390 Engrossed -105- SRA92S0338NBlb
1 Payable from Lobbyist Registration
2 Fund........................................ 5,000
3 For Equipment:
4 Payable from General Revenue
5 Fund........................................ 725,800
6 Payable from Road Fund...................... 0
7 Payable from Securities Audit
8 and Enforcement Fund........................ 178,300
9 Payable from Division of Corporations
10 Special Operations Fund..................... 44,200
11 Payable from Lobbyist Registration
12 Fund........................................ 30,000
13 Payable from Registered Limited
14 Liability Partnership Fund.................. 0
15 For Electronic Data Processing:
16 Payable from General Revenue Fund........... 479,700
17 Payable from Road Fund...................... 0
18 Payable from the Secretary of State
19 Special Services Fund....................... 7,400,000
20 For Telecommunications:
21 Payable from General Revenue
22 Fund........................................ 538,200
23 Payable from Road Fund...................... 0
24 Payable from Securities Audit
25 and Enforcement Fund........................ 96,500
26 Payable from Division of Corporations
27 Special Operations Fund..................... 48,300
28 Payable from Lobbyist Registration
29 Fund........................................ 5,000
30 Payable from Registered Limited
31 Liability Partnership Fund.................. 800
32 For Operation of Automotive Equipment:
33 Payable from General Revenue
34 Fund........................................ 396,500
SB2390 Engrossed -106- SRA92S0338NBlb
1 Payable from Securities Audit
2 and Enforcement Fund........................ 21,000
3 Payable from Division of Corporations
4 Special Operations Fund..................... 4,500
5 For Refund of Fees and Taxes:
6 Payable from General Revenue
7 Fund........................................ 15,000
8 Payable from Road Fund...................... 2,875,500
9 MOTOR VEHICLE GROUP
10 For Personal Services:
11 For Regular Positions:
12 Payable from General Revenue
13 Fund........................................ $9,523,700
14 Payable from Road Fund...................... 78,700,900
15 Payable from Vehicle Inspection
16 Fund........................................ 1,160,700
17 Payable from the Secretary of State
18 Special License Plate Fund.................. 458,700
19 Payable from Motor Vehicle Review
20 Board Fund.................................. 171,900
21 For Extra Help:
22 Payable from General Revenue
23 Fund........................................ 126,400
24 Payable from Road Fund...................... 5,813,300
25 Payable From Vehicle Inspection
26 Fund........................................ 47,500
27 For Employees Contribution to
28 State Employees' Retirement System:
29 Payable from the Secretary of State
30 Special License Plate Fund.................. 18,300
31 Payable from Motor Vehicle Review
32 Board Fund.................................. 6,900
33 For State Contribution to
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1 State Employees' Retirement System:
2 Payable from General Revenue
3 Fund........................................ 995,900
4 Payable from Road Fund...................... 8,722,700
5 Payable From Vehicle Inspection Fund........ 124,700
6 Payable from the Secretary of State
7 Special License Plate Fund.................. 47,300
8 Payable from Motor Vehicle Review
9 Board Fund.................................. 17,800
10 For State Contribution to
11 Social Security:
12 Payable from General Revenue
13 Fund........................................ 745,100
14 Payable from Road Fund...................... 5,840,100
15 Payable From Vehicle Inspection
16 Fund........................................ 97,800
17 Payable from the Secretary of State
18 Special License Plate Fund.................. 34,600
19 Payable from Motor Vehicle Review
20 Board Fund.................................. 13,200
21 For Group Insurance:
22 Payable From Vehicle Inspection
23 Fund........................................ 355,300
24 Payable from the Secretary of State
25 Special License Plate Fund.................. 139,500
26 Payable From Motor Vehicle Review
27 Board Fund.................................. 9,300
28 For Contractual Services:
29 Payable from General Revenue
30 Fund........................................ 2,613,500
31 Payable from Road Fund...................... 13,762,900
32 Payable from Vehicle Inspection
33 Fund........................................ 952,700
34 Payable from CDLIS AAMVANET
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1 Trust Fund.................................. 575,000
2 Payable from the Secretary of State
3 Special License Plate Fund.................. 1
4 Payable from Motor Vehicle Review
5 Board Fund.................................. 105,100
6 For Travel Expenses:
7 Payable from General Revenue
8 Fund........................................ 135,800
9 Payable from Road Fund...................... 733,500
10 Payable from Vehicle Inspection
11 Fund........................................ 2,500
12 Payable from the Secretary of State
13 Special License Plate Fund.................. 700
14 Payable from Motor Vehicle Review
15 Board Fund.................................. 2,500
16 For Commodities:
17 Payable from General Revenue
18 Fund........................................ 100,200
19 Payable from Road Fund...................... 3,901,300
20 Payable from Vehicle Inspection
21 Fund........................................ 28,700
22 Payable from the Secretary of State
23 Special License Plate Fund.................. 503,900
24 Payable from Motor Vehicle
25 Review Board Fund........................... 500
26 For Printing:
27 Payable from General Revenue
28 Fund........................................ 866,800
29 Payable from Road Fund...................... 2,604,000
30 Payable from Vehicle Inspection
31 Fund........................................ 69,300
32 Payable from the Secretary of State
33 Special License Plate Fund.................. 1
34 For Equipment:
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1 Payable from General Revenue
2 Fund........................................ 0
3 Payable from Road Fund...................... 169,600
4 Payable from Vehicle Inspection
5 Fund........................................ 7,000
6 Payable from the Secretary of State
7 Special License Plate Fund.................. 1
8 Payable from Motor Vehicle Review
9 Board Fund.................................. 400
10 Payable from CDLIS AAMVANET Fund............ 575,000
11 For Telecommunications:
12 Payable from General Revenue
13 Fund........................................ 113,100
14 Payable from Road Fund...................... 2,160,600
15 Payable from Vehicle Inspection
16 Fund........................................ 4,300
17 Payable from the Secretary of State
18 Special License Plate Fund.................. 0
19 For Operation of Automotive Equipment:
20 Payable from Road Fund...................... 450,000
21 Section 10. The following amount, or so much of this
22 amount as may be necessary, respectively, is appropriated to
23 the Office of the Secretary of State for alterations,
24 rehabilitation, and nonrecurring repairs and maintenance of
25 the interior and exterior of the various buildings and
26 facilities under the jurisdiction of the Office of the
27 Secretary of State, including sidewalks, terraces, and
28 grounds and all labor, materials, and other costs incidental
29 to the above work:
30 From General Revenue Fund................... $550,000
31 Section 20. The following amounts, or so much of these
32 amounts as may be necessary, respectively, are appropriated
SB2390 Engrossed -110- SRA92S0338NBlb
1 to the Office of the Secretary of State for the following
2 purposes:
3 For annual equalization grants, per capita and area grants,
4 and per capita grants to public libraries, under Section 8 of
5 the Illinois Library System Act. This amount is in addition
6 to any amount otherwise appropriated to the Office of the
7 Secretary of State:
8 From General Revenue Fund................... $18,720,700
9 From Live and Learn Fund.................... $16,004,200
10 Section 25. The following amounts, or so much of these
11 amounts as may be necessary, respectively, are appropriated
12 to the Office of the Secretary of State for library services
13 for the blind and physically handicapped:
14 From General Revenue Fund................... $2,427,200
15 From Live and Learn Fund.................... $ 300,000
16 Section 30. The following amount, or so much of this
17 amount as may be necessary, is appropriated to the Office of
18 the Secretary of State for tuition and fees for Illinois
19 Archival Depository System Interns:
20 From General Revenue Fund................... $45,000
21 Section 35. The following amounts, or so much of these
22 amounts as may be necessary, respectively, are appropriated
23 to the Office of the Secretary of State for the following
24 purposes:
25 For library services under the Federal Library Services and
26 Construction Act, P.L. 84-597 and P.L. 104-208, as amended.
27 These amounts are in addition to any amounts otherwise
28 appropriated to the Office of the Secretary of State:
29 From Federal Library Services Fund:
30 For LSTA Title IA........................... 8,454,500
SB2390 Engrossed -111- SRA92S0338NBlb
1 Section 40. The following amounts, or so much of these
2 amounts as may be necessary, respectively, are appropriated
3 to the Office of the Secretary of State for support and
4 expansion of the Literacy Programs administered by education
5 agencies, libraries, volunteers, or community based
6 organizations or a coalition of any of the above:
7 From General Revenue Fund................... $4,950,000
8 From Secretary of State Special Service Fund. $1,000,000
9 From Live and Learn Fund.................... $500,000
10 From Federal Library Services Fund:
11 For LSTA Title IA ........................ $1,000,000
12 Section 45. The amount of $52,000, or so much of this
13 amount as may be necessary and remains unexpended on June 30,
14 2002 from appropriations heretofore made for such purposes in
15 Section 45 of Article 21 of Public Act 92-8, is
16 reappropriated from the Capital Development Fund to the
17 Office of the Secretary of State, as State Librarian, for the
18 purpose of making grants to the Brainerd Branch Public
19 Library for construction and renovation as provided in
20 Section 8 of the Illinois Library System Act.
21 Section 50. The amount of $12,500, or so much of this
22 amount as may be necessary, is appropriated from the General
23 Revenue Fund to the Office of the Secretary of State for
24 nonsalaried expenses used in furtherance of investigative and
25 enforcement activities under the Illinois Securities Law of
26 1953, and which have been approved for reimbursement by any
27 entity, governmental or nongovernmental, making funds
28 available for such purposes.
29 Section 55. The amount of $250,000, or so much of this
30 amount as may be necessary, is appropriated from the Office
31 of the Secretary of State Grant Fund to the Office of the
SB2390 Engrossed -112- SRA92S0338NBlb
1 Secretary of State to be expended in accordance with the
2 terms and conditions upon which such funds were received.
3 Section 60. The following amounts, or so much of these
4 amounts as may be necessary, respectively, are appropriated
5 to the Office of the Secretary of State for the following
6 purposes:
7 For annual per capita grants to all school districts of the
8 State for the establishment and operation of qualified school
9 libraries or the additional support of existing qualified
10 school libraries under Section 8.4 of the Illinois Library
11 System Act. This amount is in addition to any amount
12 otherwise appropriated to the Office of the Secretary of
13 State:
14 From General Revenue Fund................... $375,000
15 From Live and Learn Fund.................... $1,025,000
16 Section 65. The amount of $295,700, or so much of this
17 amount as may be necessary, is appropriated to the Office of
18 the Secretary of State from the Securities Investors
19 Education Fund for nonsalaried expenses used to promote
20 public awareness of the dangers of securities fraud.
21 Section 80. The amount of $100,000, or so much of this
22 amount as may be necessary, is appropriated to the Office of
23 the Secretary of State from the Secretary of State Evidence
24 Fund for the purchase of evidence, for the employment of
25 persons to obtain evidence, and for the payment for any goods
26 or services related to obtaining evidence.
27 Section 85. The following amount, or so much of this
28 amount as may be necessary, is appropriated to the Office of
29 the Secretary of State for grants to library systems for
30 library computers and new technologies to promote and improve
SB2390 Engrossed -113- SRA92S0338NBlb
1 interlibrary cooperation and resource sharing programs among
2 Illinois libraries:
3 From Live and Learn Fund.................... $500,000
4 Section 95. The following amount, or so much of this
5 amount as may be necessary, is appropriated to the Office of
6 the Secretary of State from the Live and Learn Fund for the
7 purpose of making grants to libraries for construction and
8 renovation as provided in Section 8 of the Illinois Library
9 System Act. This amount is in addition to any amount
10 otherwise appropriated to the Office of the Secretary of
11 State:
12 From Live and Learn Fund.................... $370,800
13 Section 100. The following amount, or so much of this
14 amount as may be necessary, is appropriated to the Office of
15 the Secretary of State from the Live and Learn Fund for the
16 purpose of promotion of organ and tissue donations:
17 From Live and Learn Fund.................... $2,000,000
18 Section 105. The amount of $6,064,200, or so much of
19 this amount as may be necessary and remains unexpended on
20 June 30, 2002 from appropriations heretofore made for such
21 purposes in Section 95 and Section 105 of Article 21 of
22 Public Act 92-8, is reappropriated from the Live and Learn
23 Fund to the Office of the Secretary of State for the purpose
24 of making grants to libraries for construction and renovation
25 as provided by Section 8 of the Illinois Library System Act.
26 Section 120. The amount of $11,000,000, or so much of
27 this amount as may be necessary, is appropriated from the
28 Secretary of State Special Services Fund to the Office of the
29 Secretary of State for office automation and technology.
SB2390 Engrossed -114- SRA92S0338NBlb
1 Section 125. The following amounts, or so much of these
2 amounts as may be necessary, are appropriated to the Office
3 of the Secretary of State for annual library technology
4 grants and for direct purchase of equipment and services that
5 support library development and technology advancement in
6 libraries statewide:
7 From Secretary of State Special
8 Services Fund............................... $1,600,000
9 From Live and Learn Fund.................... 700,000
10 From General Revenue Fund................... 814,200
11 Total $2,114,200
12 Section 140. The amount of $25,000, or so much of this
13 amount as may be necessary, is appropriated from the
14 Electronic Commerce Security Certification Fund to the Office
15 of Secretary of State for the cost of administering the
16 Electronic Commerce Security Act.
17 Section 145. The amount of $200,000, or so much of this
18 amount as may be necessary, is appropriated from the
19 Alternate Fuels Fund to the Office of Secretary of State for
20 the cost of administering the Alternate Fuels Act.
21 Section 155. The amount of $75,000, or so much of this
22 amount as may be necessary, is appropriated to the Office of
23 the Secretary of State from the Master Mason Fund to provide
24 grants to the Illinois Masonic Foundation for the Prevention
25 of Drug and Alcohol Abuse Among Children, Inc., a
26 not-for-profit corporation, for the purpose of providing
27 Model Student Assistance Programs in public and private
28 schools in Illinois.
29 Section 160. The amount of $15,000,000, or so much of
30 this amount as may be necessary, is appropriated from the
SB2390 Engrossed -115- SRA92S0338NBlb
1 Motor Vehicle License Plate Fund to the Office of the
2 Secretary of State for the cost incident to providing new or
3 replacement plates for motor vehicles.
4 Section 185. The sum of $100,000, or so much of this
5 amount as may be necessary and remains unexpended on June 30,
6 2002 from appropriations heretofore made for such purposes in
7 Section 185 of Article 21 of Public Act 92-8, is
8 reappropriated from the Capital Development Fund to the
9 Office of the Secretary of State for a grant to the Chicago
10 Public Library for planning a new library for Grand Crossing.
11 Section 190. The sum of $1,000,000, or so much of this
12 amount as may be necessary, is appropriated from the Capital
13 Development Fund to the Office of the Secretary of State for
14 new construction and alterations, and maintenance of the
15 interiors and exteriors of the following facilities under the
16 jurisdiction of the Secretary of State: Chicago West
17 Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644;
18 Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago,
19 Illinois 60630; Charles Chew Jr. Facility, 9901 S. King
20 Drive, Chicago, Illinois 60628; and Capitol Complex buildings
21 located in Springfield, Illinois.
22 Section 195. The sum of $25,000, or so much of this
23 amount as may be necessary and remains unexpended on June 30,
24 2002 from appropriation heretofore made fo such purposes in
25 Section 195 of Article 21 of Public Act 92-8, is
26 reappropriated from the Capital Development Fund to the
27 Office of the Secretary of State for a grant to York Township
28 for an addition to the York Township Public Library.
29 Section 200. The sum of $250,000, or so much of this
30 amount as may be necessary, is appropriated from the General
SB2390 Engrossed -116- SRA92S0338NBlb
1 Revenue Fund to the Office of the Secretary of State for the
2 Penny Severns Summer Family Literacy Grants.
3 Section 205. The sum of $225,000, or so much of this
4 amount as may be necessary, is appropriated from the
5 Secretary of State Special License Plate Fund to the Office
6 of the Secretary of State for grants to benefit Illinois
7 Veterans Home libraries.
8 Section 215. The sum of $250,000, or so much of this
9 amount as may be necessary, is appropriated from the General
10 Revenue Fund to the Office of the Secretary of State for all
11 expenditures and grants to libraries for the Project Next
12 Generation Program.
13 Section 220. The sum of $75,000, or so much of this
14 amount as may be necessary, is appropriated from the
15 Mammogram Fund to the Office of the Secretary of State for
16 grants to the Susan G. Komen Foundation for breast cancer
17 research, education, screening, and treatment.
18 Section 230. The sum of $2,067,800, or so much of this
19 amount as may be necessary, is appropriated from the
20 Secretary of State DUI Administration Fund to the Office of
21 Secretary of State for operation of the Department of
22 Administrative Hearings of the Office of Secretary of State
23 and for no other purpose.
24 Section 235. In addition to any other amounts
25 appropriated for such purposes, the sum of $1,700,000, or so
26 much of this amount as may be necessary, is appropriated from
27 the General Revenue Fund to the Office of Secretary of State
28 for a grant to the Chicago Public Library.
SB2390 Engrossed -117- SRA92S0338NBlb
1 Section 245. The amount of $500,000 is appropriated from
2 the Secretary of State Police Services Fund to the Secretary
3 of State for purposes as indicated by the grantor or
4 contractor or, in the case of money bequeathed or granted for
5 no specific purpose, for any purpose as deemed appropriate by
6 the Director of Police, Secretary of State in administering
7 the responsibilities of the Secretary of State Department of
8 Police.
9 Section 250. The following amounts, or so much of these
10 amounts as may be necessary, respectively, are appropriated
11 to the Office of the Secretary of State for such purposes in
12 Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for
13 grants to the Regional Organ Bank of Illinois and to
14 Mid-America Transplant Services for the purpose of promotion
15 of organ and tissue donation awareness. These amounts are in
16 addition to any amounts otherwise appropriated to the Office
17 of the Secretary of State:
18 From Organ Donor Awareness Fund................. $250,000
19 Section 255. The amount of $50,000 is appropriated from
20 the Secretary of State Police DUI Fund to the Secretary of
21 State for the purchase of law enforcement equipment that will
22 assist in the prevention of alcohol related criminal violence
23 throughout the State.
24 Section 260. The sum of $700,000, or so much of this
25 amount as may be necessary and remains unexpended on June 30,
26 2002 from appropriations heretofore made for such purposes in
27 Section 190 of Article 21 of Public Act 92-8, is
28 reappropriated from the Capital Development Fund to the
29 Office of the Secretary of State for new construction and
30 alterations, and maintenance of the interiors and exteriors
31 of the following facilities under the jurisdiction of the
SB2390 Engrossed -118- SRA92S0338NBlb
1 Secretary of State: Chicago West Facility, 5301 N. Lexington
2 Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401
3 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr.
4 Facility, 9901 S. King Drive, Chicago, Illinois 60628; and
5 Capitol Complex buildings located in Springfield, Illinois.
6 Section 265. The sum of $75,000, or so much of this
7 amount as may be necessary, is appropriated from the Pet
8 Overpopulation Fund to the Office of the Secretary of State
9 for grants to humane societies to be used solely for the
10 humane sterilization of dogs and cats in the State of
11 Illinois.
12 Section 270. The sum of $75,000, or so much of this
13 amount as may be necessary, is appropriated from the Police
14 Memorial Committee Fund to the Office of the Secretary of
15 State for grants to the Police Memorial Committee for
16 maintaining a memorial statue, holding an annual memorial
17 commemoration, and giving scholarships to children to police
18 officers killed in the line of duty.
19 ARTICLE 28
20 Section 5. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated to meet the
23 ordinary and contingent expenses of the following divisions
24 of the State Comptroller for the Fiscal Year ending June 30,
25 2003:
26 Administration
27 For Personal Services........................... $4,075,900
28 For Employee Retirement Contributions
29 Paid by the Employer........................ 163,100
30 For State Contribution to State
SB2390 Engrossed -119- SRA92S0338NBlb
1 Employees' Retirement System................ 420,700
2 For State Contribution to
3 Social Security............................. 311,900
4 For Contractual Services........................ 1,652,400
5 For Travel...................................... 60,300
6 For Commodities................................. 66,700
7 For Printing.................................... 35,000
8 For Equipment................................... 12,800
9 For Telecommunications.......................... 241,000
10 For Electronic Data Processing.................. 0
11 For Operation of Auto
12 Equipment..................................... 8,900
13 Total $7,048,700
14 Statewide Fiscal Operations
15 For Personal Services........................... $4,890,400
16 For Employee Retirement Contributions
17 Paid by the Employer.......................... 195,600
18 For State Contribution to State
19 Employees' Retirement System.................. 504,800
20 For State Contribution to
21 Social Security............................... 374,200
22 For Contractual Services........................ 389,400
23 For Travel...................................... 4,300
24 For Commodities................................. 20,300
25 For Printing.................................... 0
26 For Equipment................................... 0
27 For Electronic Data Processing.................. 0
28 Total $6,379,000
29 Electronic Data Processing
30 For Personal Services........................... $4,530,900
31 For Employee Retirement Contributions
32 Paid by the Employer.......................... 181,200
33 For State Contribution to State
34 Employees' Retirement System.................. 467,700
SB2390 Engrossed -120- SRA92S0338NBlb
1 For State Contribution to
2 Social Security............................... 346,700
3 For Contractual Services........................ 2,369,100
4 For Travel...................................... 14,500
5 For Commodities................................. 184,400
6 For Printing.................................... 240,000
7 For Equipment................................... 0
8 For Telecommunications.......................... 0
9 For Electronic Data
10 Processing.................................... 2,011,200
11 Total $10,345,700
12 Special Audits
13 For Personal Services........................... $1,813,200
14 For Employee Retirement Contributions
15 Paid by the Employer.......................... 72,500
16 For State Contribution to State
17 Employees' Retirement System.................. 187,100
18 For State Contribution to
19 Social Security............................... 138,800
20 For Contractual Services........................ 75,400
21 For Travel...................................... 90,500
22 For Commodities................................. 2,300
23 For Printing.................................... 0
24 For Equipment................................... 0
25 For Electronic Data Processing.................. 0
26 For Expenses of Local Government
27 Officials Training............................ 12,500
28 For Contractual Services for auditing
29 and assisting local governments............... 25,000
30 Total $2,417,300
31 Merit Commission
32 For Merit Commission Expenses.........................$93,000
33 Section 7. The sum of $1,100,000, or so much thereof as
SB2390 Engrossed -121- SRA92S0338NBlb
1 may be necessary, is appropriated to the State Comptroller
2 from the Comptroller's Administrative Fund for the discharge
3 of duties of the office, pursuant to Public Act 89-511.
4 Section 10. The amount of $50,300, or so much thereof as
5 may be necessary, is appropriated to the State Comptroller
6 from the State Lottery Fund for expenses in connection with
7 the State Lottery.
8 Section 15. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the State Comptroller to pay the elected State officers of
11 the Executive Branch of the State Government, at various
12 rates prescribed by law:
13 For the Governor................................ $ 150,700
14 For the Lieutenant Governor..................... 115,300
15 For the Secretary of State...................... 133,000
16 For the Attorney General........................ 133,000
17 For the Comptroller............................. 115,300
18 For the State Treasurer......................... 115,300
19 Total $762,600
20 Section 20. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the State Comptroller to pay certain appointed officers of
23 the Executive Branch of the State Government, at the various
24 rates prescribed by law:
25 From General Revenue Fund
26 Department on Aging
27 For the Director................................ $ 98,200
28 Department of Agriculture
29 For the Director................................ 113,200
30 For the Assistant Director...................... 96,100
31 Department of Central Management Services
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1 For the Director................................ 120,900
2 For two Assistant Directors..................... 205,600
3 Department of Children and Family Services
4 For the Director................................ 127,600
5 Department of Corrections
6 For the Director................................ 127,600
7 For 2 Assistant Directors....................... 217,000
8 Department of Commerce and Community Affairs
9 For the Director................................ 120,900
10 For the Assistant Director...................... 102,800
11 Environmental Protection Agency
12 For the Director................................ 113,200
13 Department of Financial Institutions
14 For the Director................................ 98,200
15 For the Assistant Director...................... 83,700
16 Department of Human Services
17 For the Secretary............................... 127,600
18 For 2 Assistant Secretaries..................... 217,000
19 Department of Insurance
20 For the Director................................ 113,200
21 For the Assistant Director...................... 98,100
22 Department of Labor
23 For the Director................................ 105,400
24 For the Assistant Director...................... 96,100
25 For the Chief Factory Inspector................. 44,400
26 For the Superintendent of Safety Inspection
27 and Education................................. 48,800
28 Department of State Police
29 For the Director................................ 112,600
30 For the Assistant Director...................... 96,100
31 Department of Military Affairs
32 For the Adjutant General........................ 98,200
33 For two Chief Assistants to the
34 Adjutant General.............................. 167,400
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1 Department of Natural Resources
2 For the Director................................ 113,200
3 For the Assistant Director...................... 96,100
4 For six Mine Officers........................... 79,800
5 For four Miners' Examining Officers............. 43,900
6 Department of Nuclear Safety
7 For the Director................................ 98,200
8 Illinois Labor Relations Board
9 For the Chairman................................ 88,700
10 For four State Labor Relations Board
11 members....................................... 319,200
12 For two Local Labor Relations Board
13 members....................................... 159,600
14 Department of Public Aid
15 For the Director................................ 120,900
16 For the Assistant Director...................... 102,800
17 Department of Public Health
18 For the Director................................ 127,600
19 For the Assistant Director...................... 108,500
20 Department of Professional Regulation
21 For the Director................................ 105,400
22 Department of Revenue
23 For the Director................................ 120,900
24 For the Assistant Director...................... 102,800
25 Property Tax Appeal Board
26 For the Chairman................................ 55,000
27 For four members ............................... 173,900
28 Department of Veterans' Affairs
29 For the Director................................ 98,200
30 For the Assistant Director...................... 83,700
31 Civil Service Commission
32 For the Chairman................................ 25,900
33 For four members................................ 72,700
34 Commerce Commission
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1 For the Chairman................................ 113,900
2 For four members................................ 390,000
3 Court of Claims
4 For the Chief Judge............................. 55,200
5 For the six Judges.............................. 305,400
6 State Board of Elections
7 For the Chairman................................ 49,700
8 For the Vice-Chairman........................... 40,800
9 For six members................................. 191,500
10 Illinois Emergency Management Agency
11 For the Director................................ 98,200
12 Department of Human Rights
13 For the Director................................ 98,200
14 Human Rights Commission
15 For the Chairman................................ 44,400
16 For twelve members.............................. 478,700
17 Industrial Commission
18 For the Chairman................................ 106,400
19 For six members................................. 610,800
20 Liquor Control Commission
21 For the Chairman................................ 33,100
22 For six members................................. 156,600
23 For the Secretary............................... 32,000
24 For the Chairman and one member as
25 designated by law, $100 per diem
26 for work on a license appeal
27 commission.................................... 6,800
28 Pollution Control Board
29 For the Chairman................................ 102,900
30 For six members................................. 596,500
31 Prisoner Review Board
32 For the Chairman................................ 81,500
33 For fourteen members of the
34 Prisoner Review Board......................... 1,010,000
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1 Secretary of State Merit Commission
2 For the Chairman................................ 14,700
3 For four members................................ 43,500
4 State Sanitary District Observer
5 For the State Sanitary District Observer........ 26,600
6 Educational Labor Relations Board
7 For the Chairman................................ 88,700
8 For six members................................. 475,600
9 Department of State Police
10 For five members of the State Police
11 Merit Board, $194 or $202 per diem,
12 whichever is applicable in accordance
13 with law, for a maximum of 100
14 days each..................................... 99,400
15 Department of Transportation
16 For the Secretary............................... 127,600
17 For the Assistant Secretary..................... 108,500
18 Office of Small Business Utility Advocate
19 For the small business utility advocate......... 99,500
20 Total, General Revenue Fund $10,933,600
21 Office of the State Fire Marshal
22 For the State Fire Marshal:
23 From Fire Prevention Fund..................... 98,200
24 Illinois Racing Board
25 For eleven members of the Illinois
26 Racing Board, $300 per diem to a
27 maximum 10,712 as prescribed
28 by law:
29 From the Horse Racing Fund............................115,900
30 Department of the Lottery
31 For the Director:
32 From State Lottery Fund.............................105,400
33 Office of Banks and Real Estate
34 Payable from Bank and Trust Company Fund:
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1 For the Commissioner............................ 115,700
2 For the Deputy Commissioner..................... 93,400
3 Payable from Savings and Residential
4 Finance Regulatory Fund:
5 For the first Deputy Commissioner............... 106,500
6 Payable from Real Estate License Administrative Fund:
7 For the Deputy Commissioner..................... 93,400
8 Total....................................... $507,200
9 Department of Employment Security
10 Payable from Title III Social Security
11 and Employment Service Fund:
12 For the Director................................ 120,900
13 For five members of the Board
14 of Review..................................... 75,000
15 Total $195,900
16 Subtotals:
17 General Revenue............................... $ 10,933,600
18 Fire Prevention............................... 98,200
19 Horse Racing.................................. 115,900
20 State Lottery................................. 105,400
21 Bank and Trust Company Fund................... 209,100
22 Title III Social Security and
23 Employment Service Fund...................... 195,900
24 Savings and Residential
25 Finance Regulatory Fund...................... 106,500
26 Real Estate License Administration............ 93,400
27 Total $11,858,000
28 Section 25. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the State Comptroller to pay certain officers of the
31 Legislative Branch of the State Government, at the various
32 rates prescribed by law:
33 Office of Auditor General
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1 For the Auditor General......................... $ 112,600
2 For two Deputy Auditor Generals................. 209,300
3 Total $321,900
4 Officers and Members of General Assembly
5 For salaries of the 118 members
6 of the House of Representatives................. $ 6,914,300
7 For salaries of the 59 members of the Senate.... 3,514,800
8 Total $10,429,100
9 For additional amounts, as prescribed
10 by law, for party leaders in both
11 chambers as follows:
12 For the Speaker of the House,
13 the President of the Senate and
14 Minority Leaders of both Chambers............. $ 93,600
15 For the Majority Leader of the House............ 19,800
16 For the eleven assistant majority and
17 minority leaders in the Senate................ 193,000
18 For the twelve assistant majority
19 and minority leaders in the House............. 184,200
20 For the majority and minority
21 caucus chairmen in the Senate................. 35,100
22 For the majority and minority
23 conference chairmen in the House.............. 30,700
24 For the two Deputy Majority and the two
25 Deputy Minority leaders in the House.......... 67,300
26 For chairmen and minority spokesmen of
27 standing committees in the Senate
28 except the Rules Committee, the Committee
29 on Committees and the Committee on the
30 Assignment of Bills............................. 298,300
31 For chairmen and minority
32 spokesmen of standing and select
33 committees in the House....................... 894,700
34 Total $1,816,700
SB2390 Engrossed -128- SRA92S0338NBlb
1 For per diem allowances for the
2 members of the Senate, as
3 provided by law............................... $ 401,400
4 For per diem allowances for the
5 members of the House, as
6 provided by law............................... 802,800
7 For mileage for all members of the
8 General Assembly, as provided
9 by law........................................ 420,000
10 Total $1,624,200
11 Section 30. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated to the State
14 Comptroller in connection with the payment of salaries for
15 officers of the Executive and Legislative Branches of State
16 Government:
17 For State Contribution to State Employees'
18 Retirement System:
19 From General Revenue Fund.................... $ 1,125,600
20 From Horse Racing Fund....................... 11,600
21 From Fire Prevention Fund.................... 9,900
22 From State Lottery Fund...................... 10,600
23 From Bank and Trust Company Fund............. 20,900
24 From Title III Social Security
25 and Employment Service Fund................. 19,600
26 Savings and Residential Finance
27 Regulatory Fund............................. 10,700
28 Real Estate License
29 Administration Fund......................... 9,400
30 Total $1,218,300
31 For State Contribution to Social Security:
32 From General Revenue Fund..................... $ 1,049,700
33 From Horse Racing Fund........................ 8,900
SB2390 Engrossed -129- SRA92S0338NBlb
1 From Fire Prevention Fund..................... 7,600
2 From State Lottery Fund....................... 8,100
3 From Bank and Trust Company Fund.............. 16,000
4 From Title III Social Security
5 and Employment Service Fund.................. 15,000
6 From Savings and Residential
7 Finance Regulatory Fund...................... 8,200
8 From Real Estate License
9 Administration Fund.......................... 7,200
10 Total $1,120,700
11 For Group Insurance:
12 From Fire Prevention Fund..................... $ 9,300
13 From State Lottery Fund....................... 9,300
14 From Bank and Trust Company Fund.............. 18,600
15 From Title III Social Security and
16 Employment Service Fund...................... 55,800
17 Savings and Residential Finance
18 Regulatory Fund.............................. 9,300
19 Real Estate License Administration Fund....... 9,300
20 Total $111,600
21 Section 35. The amount of $50,000, or so much thereof as
22 may be necessary, is appropriated to the State Comptroller
23 for contingencies in the event that any amounts appropriated
24 in Sections 15 through 30 are insufficient.
25 ARTICLE 29
26 Section 5. The following named amounts, or so much of
27 those amounts as may be necessary, respectively, for the
28 objects and purposes named in this Section, are appropriated
29 from the General Revenue Fund and the State Pensions Fund to
30 meet the ordinary and contingent expenses of the Office of
31 the State Treasurer:
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1 For Personal Services
2 From General Revenue Fund................... $4,985,300
3 From State Pensions Fund.................... $2,810,000
4 For Employee Retirement Contribution (pickup)
5 From General Revenue Fund................... 199,400
6 From State Pensions Fund.................... 112,400
7 For State Contributions to State
8 Employees' Retirement System
9 From General Revenue Fund................... 528,400
10 From State Pensions Fund.................... 297,900
11 For State Contribution to
12 Social Security
13 From General Revenue Fund................... 370,900
14 From State Pensions Fund.................... 214,300
15 For Group Insurance
16 From State Pensions Fund.................... 613,800
17 For Contractual Services
18 From General Revenue Fund................... 1,116,600
19 From State Pensions Fund.................... 3,192,200
20 For Travel
21 From General Revenue Fund................... 133,100
22 From State Pensions Fund.................... 117,000
23 For Commodities
24 From General Revenue Fund................... 52,300
25 From State Pensions Fund.................... 37,600
26 For Printing
27 From General Revenue Fund................... 28,500
28 From State Pensions Fund.................... 20,000
29 For Equipment
30 From General Revenue Fund................... 61,800
31 From State Pensions Fund.................... 20,000
32 For Electronic Data Processing
33 From General Revenue Fund................... 1,021,100
34 From State Pensions Fund.................... 1,109,000
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1 For Telecommunications Services
2 From General Revenue Fund................... 175,900
3 From State Pensions Fund.................... 70,000
4 For Operation of Automotive Equipment
5 From General Revenue Fund................... 8,100
6 Total, This Section $17,295,600
7 Section 10. The amount of $7,500,000, or so much of that
8 amount as may be necessary, is appropriated to the State
9 Treasurer from the Bank Services Trust Fund for the purpose
10 of making payments to financial institutions for banking
11 services pursuant to the State Treasurer's Bank Services
12 Trust Fund Act.
13 Section 15. The amount of $7,129,500, or so much of that
14 amount as may be necessary, is appropriated to the State
15 Treasurer from the General Revenue Fund for the purpose of
16 making refunds of overpayments of estate tax and accrued
17 interest on those overpayments, if any, and payment of
18 certain statutory costs of assessment.
19 Section 20. The amount of $2,851,800, or so much of that
20 amount as may be necessary, is appropriated to the State
21 Treasurer from the General Revenue Fund for the purpose of
22 making refunds of accrued interest on protested tax cases.
23 Section 25. The amount of $27,000,000, or so much of
24 that amount as may be necessary, is appropriated to the State
25 Treasurer from the Transfer Tax Collection Distributive Fund
26 for the purpose of making payments to counties pursuant to
27 Section 13b of the Illinois Estate and Generation-Skipping
28 Transfer Tax Act.
29 Section 30. The amount of $500,000, or so much of that
SB2390 Engrossed -132- SRA92S0338NBlb
1 amount as may be necessary, is appropriated to the State
2 Treasurer from the Matured Bond and Coupon Fund for payment
3 of matured bonds and interest coupons pursuant to Section 6u
4 of the State Finance Act.
5 Section 35. The following named amounts, or so much of
6 those amounts as may be necessary, respectively, for the
7 objects and purposes named in this Section, are appropriated
8 to the State Treasurer for the payment of interest on and
9 retirement of State bonded indebtedness: For payment of
10 principal and interest on any and all bonds issued pursuant
11 to the Anti-Pollution Bond Act, the Transportation Bond Act,
12 the Capital Development Bond Act of 1972, the School
13 Construction Bond Act, the Illinois Coal and Energy
14 Development Bond Act, and the General Obligation Bond Act:
15 From the General Bond Retirement and Interest Fund:
16 Principal................................... $519,793,600
17 Interest.................................... 460,000,000
18 Total $979,793,600
19 Section 37. The amount of $445,000, or so much thereof
20 as may be necessary, is appropriated to the State Treasurer
21 from the General Obligation Bond Rebate Fund for the purpose
22 of making arbitrage rebate payments to the U.S. government.
23 Section 40. The amount of $500,000, or so much thereof
24 as may be necessary, is appropriated from the Capital
25 Litigation Trust Fund to the State Treasurer for the State
26 Treasurer's costs to administer the Capital Litigation Trust
27 Fund in accordance with the Capital Crimes Litigation Act.
28 Section 45. The amount of $2,191,200, or so much thereof
29 as may be necessary, is appropriated from the Capital
30 Litigation Trust Fund to the State Treasurer for a block
SB2390 Engrossed -133- SRA92S0338NBlb
1 grant to the Cook County Treasurer for the separate account
2 for payment of expenses of the Cook County State's Attorney
3 in capital cases in Cook County in accordance with the
4 Capital Crimes Litigation Act.
5 Section 50. The amount of $1,625,000, or so much thereof
6 as may be necessary, is appropriated from the Capital
7 Litigation Trust Fund to the State Treasurer for a block
8 grant to the Cook County Treasurer for the separate account
9 for payment of expenses of the Cook County Public Defender in
10 capital cases in Cook County in accordance with the Capital
11 Crimes Litigation Act.
12 Section 55. The amount of $6,000,000, or so much thereof
13 as may be necessary, is appropriated from the Capital
14 Litigation Trust Fund to the State Treasurer for a block
15 grant to the Cook County Treasurer for the separate account
16 for payment of compensation and expenses of court appointed
17 defense counsel, other than the Cook County Public Defender,
18 in capital cases in Cook County in accordance with the
19 Capital Crimes Litigation Act.
20 Section 60. The following named amount of $1,924,000, or
21 so much thereof as may be necessary, is appropriated from the
22 Capital Litigation Trust Fund to the State Treasurer for the
23 separate account held by the State Treasurer for payment of
24 compensation and expenses of court appointed counsel other
25 than Public Defenders incurred in the defense of capital
26 cases in counties other than Cook County in accordance with
27 the Capital Crimes Litigation Act.
28 Section 65. The following named amount of $424,000, or
29 so much thereof as may be necessary, is appropriated from the
30 Capital Litigation Trust Fund to the State Treasurer for the
SB2390 Engrossed -134- SRA92S0338NBlb
1 separate account held by the State Treasurer for payment of
2 compensation and expenses of Public Defenders incurred in the
3 defense of capital cases in counties other than Cook County
4 in accordance with the Capital Crimes Litigation Act.
5 ARTICLE 30
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the ordinary and contingent expenses of the Department on
9 Aging:
10 DIVISION OF OLDER AMERICAN SERVICES
11 Payable from Services for Older
12 Americans Fund:
13 For Personal Services ........................ $ 1,026,900
14 For State Contributions to State
15 Employees' Retirement System ................ 108,900
16 For State Contributions to Social Security ... 78,500
17 For Group Insurance .......................... 154,700
18 For Travel ................................... 55,700
19 Total $1,424,700
20 Section 2. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 for the ordinary and contingent expenses of the Department on
23 Aging:
24 DIVISION OF LONG TERM CARE
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 1,187,300
27 For State Contributions to State
28 Employees' Retirement System ................ 125,800
29 For State Contributions to Social Security ... 90,200
30 For Travel ................................... 66,700
31 For the Alzheimer's Disease
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1 Task Force and Conference ................... 12,700
2 Total $1,482,700
3 Section 3. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 for the ordinary and contingent expenses of the Department on
6 Aging:
7 DIVISION OF ADMINISTRATIVE SUPPORT
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 1,584,800
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 134,200
12 For State Contributions to State
13 Employees' Retirement System ................ 167,900
14 For State Contributions to Social Security ... 120,300
15 For Contractual Services ..................... 173,100
16 For Travel ................................... 49,400
17 For Commodities .............................. 19,500
18 For Printing ................................. 23,600
19 For Equipment ................................ 15,600
20 For Telecommunications ....................... 59,000
21 For Operation of Auto Equipment .............. 3,500
22 Total $2,350,900
23 Payable from Services for Older
24 Americans Fund:
25 For Personal Services ........................ $ 743,600
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 70,800
28 For State Contributions to State
29 Employees' Retirement System ................ 78,800
30 For State Contributions to Social Security ... 56,900
31 For Group Insurance .......................... 149,300
32 For Contractual Services ..................... 107,400
33 For Travel ................................... 26,400
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1 For Commodities .............................. 7,200
2 For Printing ................................. 12,800
3 For Equipment ................................ 1,100
4 For Telecommunications........................ 15,500
5 For Operations of Auto Equipment ............. 2,400
6 Total $1,272,200
7 Section 4. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 for the ordinary and contingent expenses of the Department on
10 Aging:
11 BUREAU OF INFORMATION SERVICES SECTION
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 583,700
14 For State Contributions to State
15 Employees' Retirement System ................ 61,900
16 For State Contributions to Social Security ... 44,400
17 For Contractual Services ..................... 123,700
18 For Travel ................................... 4,700
19 For Commodities .............................. 5,900
20 For Printing ................................. 12,500
21 For Electronic Data Processing ............... 133,200
22 For Telecommunications Services .............. 14,400
23 Total $984,400
24 Section 5. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 for the ordinary and contingent expenses of the Department on
27 Aging:
28 DISTRIBUTIVE ITEMS
29 OPERATIONS
30 Payable from General Revenue Fund:
31 For Expenses of the Provisions of
32 the Elder Abuse and Neglect Act ............. $ 7,375,800
SB2390 Engrossed -137- SRA92S0338NBlb
1 For Expenses of the Intergenerational
2 Programs .................................... 125,200
3 For Expenses of the Illinois Department
4 on Aging for Monitoring and Support
5 Services .................................... 293,400
6 For Expenses of the Illinois
7 Council on Aging ............................ 12,500
8 For Expenses of the Senior Employment
9 Specialist Program .......................... 270,400
10 For Expenses of the Grandparents
11 Raising Grandchildren Program ............... 137,300
12 For Administrative Expenses of Senior
13 Meal Program ................................ 35,300
14 For Administrative Expenses of the
15 Red Tape Cutter Program ..................... 25,000
16 For Expenses of the Senior Helpline........... 436,700
17 For Expenses of the Talented Older
18 Persons in Schools Program................... 100,000
19 Total $8,811,600
20 Payable from Services for Older
21 Americans Fund:
22 For Administrative Expenses of
23 Senior Meal Program ......................... $ 40,300
24 For Expenses for Senior Caregivers of
25 Adult Disabled Children ..................... 214,500
26 For Purchase of Training Services ............ 148,300
27 For Expenses of the Discretionary
28 Government Projects.......................... 120,000
29 Total $523,100
30 Payable from the Department on Aging's
31 Special Projects Fund:
32 For Expenses of Private Partnership
33 Projects........................................$ 50,000
SB2390 Engrossed -138- SRA92S0338NBlb
1 Section 6. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the ordinary and contingent expenses of the Department on
4 Aging:
5 DISTRIBUTIVE ITEMS
6 GRANTS-IN-AID
7 Payable from General Revenue Fund:
8 For the purchase of Illinois Community
9 Care Program homemaker and
10 Senior Companion Services ................... $185,860,300
11 For Case Management .......................... 25,220,800
12 For Grants for distribution to the 13 Area
13 Agencies on Aging for costs for home
14 delivered meals and mobile food equipment ... 6,618,500
15 Grants for Community Based Services
16 including information and referral
17 services, transportation and delivered
18 meals ....................................... 3,107,200
19 Grants for Community Based Services for
20 equal distribution to each of the 13
21 Area Agencies on Aging ...................... 2,000,000
22 For Grants for Adult Day Care Services ....... 12,755,300
23 For Purchase of Services in connection with
24 Alzheimer's Initiative and Related
25 Programs .................................... 107,100
26 For Grants for Retired Senior
27 Volunteer Program ........................... 800,000
28 For Planning and Service Grants to
29 Area Agencies on Aging ...................... 2,293,300
30 For Grants for the Foster
31 Grandparent Program ......................... 350,000
32 For Expenses to the Area Agencies
33 on Aging for Long-Term Care Systems
34 Development ................................. 282,400
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1 For Grants for Suburban Area Agency
2 on Aging for the Red
3 Tape Cutter Program ......................... 257,500
4 For Grants for Chicago Department on Aging
5 for the Red Tape Cutter Program ............. 617,500
6 For the Ombudsman Program .................... 400,000
7 Total $240,669,900
8 Payable from Services for Older Americans Fund:
9 For Grants for Social Services ............... $ 27,164,000
10 For Grants for Nutrition Services ............ 24,475,800
11 For Grants for Employment Services ........... 3,397,000
12 For Grants for USDA Adult Day Care ........... 1,200,000
13 For Grants for the USDA Elderly
14 Feeding Program.............................. 8,000,000
15 Total $64,236,800
16 ARTICLE 31
17 Section 1. The following named amounts, or so much
18 thereof as may be necessary, respectively, for the objects
19 and purposes hereinafter named, are appropriated to meet the
20 ordinary and contingent expenses of the Department of
21 Agriculture:
22 FOR OPERATIONS
23 ADMINISTRATIVE SERVICES
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 2,024,300
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 81,200
28 For State Contributions to State
29 Employees' Retirement System ................ 214,700
30 For State Contributions to
31 Social Security ............................. 153,700
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1 For Contractual Services ..................... 230,000
2 For Travel ................................... 43,700
3 For Commodities .............................. 52,300
4 For Printing ................................. 23,900
5 For Equipment ................................ 53,500
6 For Telecommunications Services .............. 50,100
7 For Operation of Auto Equipment .............. 15,700
8 For Refunds .................................. 32,000
9 For Expenses of the Divisional Advisory
10 Boards ...................................... 1,900
11 Total $2,977,000
12 Payable from Wholesome Meat Fund:
13 For Personal Services ........................ $ 656,700
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 26,400
16 For State Contributions to State
17 Employees' Retirement System ................ 69,800
18 For State Contributions to
19 Social Security ............................. 49,200
20 For Group Insurance .......................... 111,700
21 For Contractual Services ..................... 20,400
22 For Travel ................................... 20,100
23 For Commodities .............................. 1,100
24 For Printing ................................. 1,100
25 For Equipment ................................ 28,000
26 For Telecommunications Services .............. 1,100
27 For Operation of Auto Equipment .............. 1,100
28 Total $986,700
29 Payable from the Illinois Rural
30 Rehabilitation Fund:
31 For Illinois' part in administration
32 of Titles I and II of the federal
33 Bankhead-Jones Farm Tenant Act:
34 For Operations ....................................$ 26,900
SB2390 Engrossed -141- SRA92S0338NBlb
1 Section 1A. The sum of $10,865,000, or so much thereof
2 as may be necessary, is appropriated from the Agricultural
3 Premium Fund to the Department of Agriculture for deposit
4 into the State Cooperative Extension Service Trust Fund.
5 Section 1B. The sum of $3,209,600, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Agriculture for deposit into the
8 State Cooperative Extension Service Trust Fund.
9 Section 2. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Agriculture for:
12 COMPUTER SERVICES
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 865,700
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 34,900
17 For State Contributions to State
18 Employees' Retirement System ................ 91,800
19 For State Contributions to
20 Social Security ............................. 66,300
21 For Contractual Services ..................... 165,900
22 For Commodities .............................. 8,200
23 For Printing ................................. 11,500
24 For Equipment ................................ 94,600
25 For Telecommunications Services .............. 50,100
26 Total $1,389,000
27 Payable from Agricultural Premium Fund:
28 For Personal Services ........................ $ 172,900
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 7,000
31 For State Contributions to State
32 Employees' Retirement System ................ 18,400
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1 For State Contributions to
2 Social Security ............................. 13,300
3 For Contractual Services ..................... 697,400
4 For Equipment ................................ 131,700
5 For Telecommunications Services .............. 18,400
6 Total $1,059,100
7 Section 3. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named are appropriated to meet the
10 ordinary and contingent expenses of the Department of
11 Agriculture:
12 FOR OPERATIONS
13 AGRICULTURE REGULATION
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 3,062,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 122,600
18 For State Contributions to State
19 Employees' Retirement System ................ 324,800
20 For State Contributions to
21 Social Security ............................. 234,500
22 For Contractual Services ..................... 57,200
23 For Travel ................................... 242,600
24 For Commodities .............................. 48,200
25 For Printing ................................. 5,500
26 For Equipment ................................ 53,400
27 For Telecommunications Services .............. 21,800
28 For Operation of Auto Equipment .............. 31,000
29 Total $4,204,300
30 Section 3A. The sum of $525,000, or so much thereof as
31 may be necessary, is appropriated from the Fertilizer Control
32 Fund to the Department of Agriculture for Fertilizer
SB2390 Engrossed -143- SRA92S0338NBlb
1 Research.
2 Section 3B. The sum of $1,000,000, or so much thereof as
3 may be necessary, is appropriated from the Feed Control Fund
4 to the Department of Agriculture for Feed Control.
5 Section 4. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated to meet the
8 ordinary and contingent expenses of the Department of
9 Agriculture:
10 MARKETING
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 766,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 30,800
15 For State Contributions to State
16 Employees' Retirement System ................ 81,300
17 For State Contributions to
18 Social Security ............................. 58,800
19 For Contractual Services ..................... 11,200
20 For Travel ................................... 7,100
21 For Commodities .............................. 3,000
22 For Printing ................................. 6,900
23 For Equipment ................................ 9,700
24 For Telecommunications Services .............. 22,700
25 For Operation of Auto Equipment .............. 8,100
26 Total $1,005,800
27 Payable from Agricultural
28 Premium Fund:
29 For Expenses Connected With the Promotion
30 and Marketing of Illinois Agriculture
31 and Agriculture Exports .......................$ 1,956,000
32 For Implementation of programs
SB2390 Engrossed -144- SRA92S0338NBlb
1 and activities to promote, develop
2 and enhance the biotechnology
3 industry in Illinois .......................... $ 140,000
4 Payable from Agricultural Marketing
5 Services Fund:
6 For administering Illinois' part under Public
7 Law No. 733, "An Act to provide for further
8 research into basic laws and principles
9 relating to agriculture and to improve
10 and facilitate the marketing and
11 distribution of agricultural products" ...........$ 12,000
12 Payable from Agriculture Federal
13 Projects Fund:
14 For expenses of various Federal Projects........$ 1,000,000
15 Section 4A. The sum of $145,500, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Agriculture for the Agriculture
18 Assembly.
19 Section 4B. The sum of $1,455,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Agriculture for the Illinois
22 AgriFIRST Program.
23 Section 5. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Agriculture for:
26 ANIMAL INDUSTRIES
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 3,299,200
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 132,100
31 For State Contributions to State
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1 Employees' Retirement System ................ 349,800
2 For State Contributions to
3 Social Security ............................. 252,000
4 For Contractual Services ..................... 756,200
5 For Travel ................................... 58,200
6 For Commodities .............................. 436,500
7 For Printing ................................. 12,900
8 For Equipment ................................ 97,000
9 For Telecommunications Services .............. 58,200
10 For Operation of Auto Equipment .............. 50,500
11 For Swine Disease Research ................... 41,400
12 For Bovine Disease Research .................. 19,600
13 Total $5,563,600
14 Payable from the Illinois Department
15 of Agriculture Laboratory
16 Services Revolving Fund:
17 For Expenses Authorized
18 by the Animal Disease
19 Laboratories Act ................................$ 700,000
20 Payable from the Agriculture
21 Federal Projects Fund:
22 For Expenses of Various
23 Federal Projects ................................$ 300,000
24 Section 6. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Agriculture for:
27 MEAT AND POULTRY INSPECTION
28 Payable from the General Revenue Fund
29 For Personal Services ........................ $ 2,777,600
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 111,200
32 For State Contributions to State
33 Employees' Retirement System ................ 294,400
SB2390 Engrossed -146- SRA92S0338NBlb
1 For State Contributions to
2 Social Security ............................. 212,500
3 For Contractual Services ..................... 100
4 For Travel ................................... 3,800
5 For Commodities .............................. 100
6 For Printing ................................. 100
7 For Equipment ................................ 1,000
8 For Telecommunications Services .............. 11,300
9 For Operation of Auto Equipment .............. 12,300
10 Total $3,424,400
11 Payable from Wholesome Meat Fund:
12 For Personal Services ........................ $ 2,638,800
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 105,700
15 For State Contributions to State
16 Employees' Retirement System ................ 279,800
17 For State Contributions to
18 Social Security ............................. 202,100
19 For Group Insurance .......................... 595,300
20 For Contractual Services ..................... 135,800
21 For Travel ................................... 344,300
22 For Commodities .............................. 24,900
23 For Printing ................................. 8,100
24 For Equipment ................................ 235,600
25 For Telecommunications Services .............. 70,700
26 For Operation of Auto Equipment .............. 69,300
27 Total $4,710,400
28 Section 7. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Agriculture for:
31 WEIGHTS AND MEASURES
32 Payable from the General Revenue Fund:
33 For Personal Services ........................ $ 780,800
SB2390 Engrossed -147- SRA92S0338NBlb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 31,300
3 For State Contributions to State
4 Employees' Retirement System ................ 82,900
5 For State Contributions to
6 Social Security ............................. 59,900
7 For Contractual Services ..................... 11,300
8 For Travel ................................... 23,600
9 For Commodities .............................. 4,000
10 For Printing ................................. 8,300
11 For Equipment ................................ 19,000
12 For Telecommunications Services .............. 8,200
13 For Operation of Auto Equipment .............. 50,400
14 For Expenses of a Motor Fuel and
15 Petroleum Standards Program
16 pursuant to P.A. 86-0232 ................... 82,500
17 Total $1,162,200
18 Payable from the Agriculture Federal
19 Projects Fund:
20 For Expenses of various
21 Federal Projects............................. $ 100,000
22 Total $100,000
23 Payable from the Weights and Measures Fund:
24 For Personal Services ........................ $ 1,219,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 48,900
27 For State Contributions to State
28 Employees' Retirement System ................ 129,400
29 For State Contributions to
30 Social Security ............................. 93,300
31 For Group Insurance .......................... 260,500
32 For Contractual Services ..................... 184,500
33 For Travel ................................... 98,700
34 For Commodities .............................. 25,900
SB2390 Engrossed -148- SRA92S0338NBlb
1 For Printing ................................. 5,300
2 For Equipment ................................ 456,700
3 For Telecommunications Services .............. 19,600
4 For Operation of Auto Equipment .............. 95,300
5 Total $2,637,200
6 Payable from Agricultural Master Fund:
7 For Expenses Relating to
8 Administering Federal Cooperative
9 Agreements Relating to Enforcement of
10 Marketing Regulations: ........................ $ 457,900
11 Section 8. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Agriculture for:
14 ENVIRONMENTAL PROGRAMS
15 Payable from the General Revenue Fund:
16 For Personal Services ........................ $ 600,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 24,200
19 For State Contributions to State
20 Employees' Retirement System ................ 63,800
21 For State Contributions to
22 Social Security ............................. 45,900
23 For Contractual Services ..................... 1,800
24 For Travel ................................... 23,000
25 For Commodities .............................. 800
26 For Printing ................................. 1,000
27 For Equipment ................................ 900
28 For Telecommunications Services .............. 12,500
29 For Operation of Auto Equipment .............. 8,600
30 For Administration of the Livestock
31 Management Facilities Act ................... 705,000
32 For the Detection, Eradication, and
33 Control of Exotic Pests, such
SB2390 Engrossed -149- SRA92S0338NBlb
1 as the Asian Long-Horned Beetle
2 and Gypsy Moth .............................. 237,400
3 Total $1,724,900
4 Payable from Agriculture Pesticide
5 Control Act Fund:
6 For Expenses of Pesticide
7 Enforcement Program ............................. $770,000
8 Payable from Pesticide Control Fund:
9 For Administration and Enforcement
10 of the Pesticide Act of 1979 .................. $2,450,000
11 Payable from the Agriculture Federal Projects Fund:
12 For Expenses of Various Federal
13 Projects ........................................ $787,000
14 Payable from the Used Tire Management Fund:
15 For Mosquito Control .............................. $40,000
16 Section 9. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Agriculture for:
19 LAND AND WATER RESOURCES
20 Payable from the Agricultural Premium Fund:
21 For Personal Services ........................ $ 922,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 37,100
24 For State Contributions to State
25 Employees' Retirement System ................ 98,000
26 For State Contributions to
27 Social Security ............................. 70,700
28 For Contractual Services ..................... 110,100
29 For Travel ................................... 30,500
30 For Commodities .............................. 7,000
31 For Printing ................................. 7,900
32 For Equipment ................................ 39,900
33 For Telecommunications Services .............. 20,500
SB2390 Engrossed -150- SRA92S0338NBlb
1 For Operation of Auto Equipment .............. 20,000
2 For the Ordinary and Contingent Expenses
3 of the Natural Resources Advisory Board ..... 4,200
4 Total $1,368,800
5 Payable from the Agriculture
6 Federal Projects Fund:
7 For Expenses Relating to
8 Various Federal Projects ......................$ 1,650,000
9 Section 9A. The sum of $6,000,000, or so much thereof as
10 may be necessary, is appropriated to the Department of
11 Agriculture from the Conservation 2000 Fund for the
12 Conservation 2000 Program to implement agricultural resource
13 enhancement programs for Illinois' natural resources,
14 including operational expenses, consisting of the following
15 elements at the approximate costs set forth below:
16 Conservation Practices
17 Cost Sharing Program .............$ 2,500,000
18 Sustainable Agriculture Programs ......750,000
19 Soil and Water Conservation Grants ..1,950,000
20 Streambank Restoration ................800,000
21 Section 9B. The amount of $2,750,000 is appropriated
22 from the Capital Development Fund to the Department of
23 Agriculture for deposit into the Conservation 2000 Projects
24 Fund.
25 Section 9C. The amount of $2,750,000 or so much thereof
26 as may be necessary, is appropriated from the Conservation
27 2000 Projects Fund to the Department of Agriculture for the
28 following project at the approximate costs set forth below:
29 Conservation Practices Cost-Share program......$ 2,750,000
SB2390 Engrossed -151- SRA92S0338NBlb
1 Section 10. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of
5 Agriculture for:
6 SPRINGFIELD BUILDINGS AND GROUNDS
7 Payable from General Revenue Fund:
8 For Personal Services......................... $ 2,971,700
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 97,900
11 For State Contributions to State
12 Employees' Retirement System ................ 315,100
13 For State Contributions to
14 Social Security ............................. 244,100
15 For Contractual Services ..................... 2,054,900
16 For Payment to the City of Springfield
17 for Fire Protection Services at the
18 Illinois State Fairgrounds................... 145,500
19 For Commodities .............................. 82,500
20 For Equipment ................................ 183,100
21 For Telecommunications Services .............. 60,300
22 For Operation of Auto Equipment .............. 16,600
23 Total $6,171,700
24 Section 10A. The sum of $1,400,000, or so much thereof
25 as may be necessary, is appropriated from the Illinois State
26 Fair Fund to the Department of Agriculture to satisfy
27 obligations related to the development, use, and operation of
28 a multi-purpose outdoor theater, and to promote and conduct
29 activities at the Illinois State Fairgrounds at Springfield
30 other than the Illinois State Fair, including administrative
31 expenses. No expenditures from the appropriation shall be
32 authorized until revenues from fairground uses sufficient to
33 offset such expenditures have been collected and deposited
SB2390 Engrossed -152- SRA92S0338NBlb
1 into the Illinois State Fair Fund.
2 Section 10B. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Agriculture for:
5 DUQUOIN BUILDINGS AND GROUNDS
6 Payable from General Revenue Fund:
7 For Personal Services......................... $ 1,065,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 27,700
10 For State Contributions to State
11 Employees' Retirement System ................ 113,200
12 For State Contributions to
13 Social Security ............................. 82,200
14 For Contractual Services ..................... 339,300
15 For Travel ................................... 7,200
16 For Commodities .............................. 63,000
17 For Equipment ................................ 102,900
18 For Telecommunications Services .............. 17,600
19 For Operation of Auto Equipment .............. 12,400
20 Total $1,831,300
21 Section 10C. The sum of $300,000, or so much thereof as
22 may be necessary, is appropriated from the Agricultural
23 Premium Fund to the Department of Agriculture to conduct
24 activities at the Illinois State Fairgrounds at Du Quoin
25 other than the Illinois State Fair, including administrative
26 expenses. No expenditures from the appropriation shall be
27 authorized until revenues from fairgrounds uses sufficient to
28 offset such expenditures have been collected and deposited
29 into the Agricultural Premium Fund.
30 Section 11. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
SB2390 Engrossed -153- SRA92S0338NBlb
1 to the Department of Agriculture for:
2 DUQUOIN STATE FAIR
3 Payable from General Revenue Fund:
4 For Personal Services......................... $ 299,600
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 6,700
7 For State Contributions to State
8 Employees' Retirement System ................. 31,900
9 For State Contributions to
10 Social Security ............................. 23,900
11 For Contractual Services ..................... 425,600
12 For Travel ................................... 5,800
13 For Commodities .............................. 23,700
14 For Printing ................................. 8,400
15 For Equipment ................................ 6,800
16 For Telecommunications Services .............. 34,600
17 For Operation of Auto Equipment .............. 2,100
18 For Entertainment at the
19 DuQuoin State Fair .......................... 479,600
20 Total $1,348,700
21 Payable from the Agricultural Premium Fund:
22 For Financial Assistance for the
23 DuQuoin State Fair ...............................$455,200
24 Section 11A. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Agriculture for:
27 ILLINOIS STATE FAIR
28 Payable from the Illinois State Fair Fund:
29 For Operations of the Illinois State Fair
30 Including Entertainment and the Percentage
31 Portion of Entertainment Contracts........... $4,320,900
32 Section 12. The following named amounts, or so much
SB2390 Engrossed -154- SRA92S0338NBlb
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Agriculture for:
3 COUNTY FAIRS AND HORSE RACING
4 Payable from the Agricultural Premium Fund:
5 For Personal Services ........................ $ 253,800
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 10,200
8 For State Contributions to State
9 Employees' Retirement System ................ 27,100
10 For State Contributions to
11 Social Security ............................. 19,500
12 For Contractual Services ..................... 6,300
13 For Travel ................................... 3,500
14 For Commodities .............................. 2,000
15 For Printing ................................. 3,500
16 For Equipment ................................ 11,300
17 For Telecommunications Services .............. 4,900
18 For Operation of Auto Equipment .............. 2,000
19 Total $344,100
20 Payable from Illinois Standardbred
21 Breeders Fund:
22 For Personal Services ........................ $ 105,400
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 4,300
25 For State Contributions to State
26 Employees' Retirement System ................ 11,300
27 For State Contributions to
28 Social Security ............................. 8,200
29 For Contractual Services ..................... 21,900
30 For Travel ................................... 5,000
31 For Commodities .............................. 2,000
32 For Printing ................................. 3,000
33 For Operation of Auto Equipment .............. 6,500
SB2390 Engrossed -155- SRA92S0338NBlb
1 Total $167,600
2 Payable from Illinois Thoroughbred
3 Breeders Fund:
4 For Personal Services ........................ $ 319,100
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 12,900
7 For State Contributions to State
8 Employees' Retirement System ................ 34,000
9 For State Contributions to
10 Social Security ............................. 24,600
11 For Contractual Services ..................... 27,600
12 For Travel ................................... 6,000
13 For Commodities .............................. 2,000
14 For Printing ................................. 2,100
15 For Equipment ................................ 28,400
16 For Telecommunications Services .............. 15,600
17 For Operation of Auto Equipment .............. 6,500
18 Total $478,800
19 Section 13. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Agriculture for:
22 ADMINISTRATIVE SERVICES PROGRAMS
23 Payable from the Illinois Rural
24 Rehabilitation Fund:
25 For Illinois' part in administration
26 of Titles I and II of the federal
27 Bankhead-Jones Farm Tenant Act:
28 For Programs, Loans and Grants ..............$ 95,000
29 Payable from the General Revenue Fund:
30 For the Agricultural Leadership Foundation ... 38,800
31 For distribution of institutional agricultural
32 research grants to public universities
33 authorized by the Food and Agriculture
SB2390 Engrossed -156- SRA92S0338NBlb
1 Research Act to include administrative costs
2 incurred by the Department of Agriculture
3 pursuant to Section 15 of the Food and
4 Agriculture Research Act (Public
5 Act 89-182) ................................. 8,968,000
6 Total $7,101,800
7 Section 14. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Agriculture for:
10 MARKETING PROGRAMS
11 Payable from the Illinois Aquaculture Development Fund:
12 For Grants to Aquaculture Cooperatives ...... $ 1,000,000
13 Section 15. The following named amount, or so much
14 thereof as may be necessary, is appropriated to the
15 Department of Agriculture for:
16 ANIMAL INDUSTRIES PROGRAMS
17 Payable from General Revenue Fund:
18 For awards for destruction of livestock,
19 as provided by law ................................$ 4,900
20 Section 16. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Agriculture for:
23 LAND AND WATER RESOURCES PROGRAMS
24 Payable from the General Revenue Fund:
25 For Soil Surveys in Mapping Illinois
26 Soil and operational expenses ............... $ 411,100
27 For grants to Soil and Water Conservation
28 Districts for clerical and other personnel,
29 for education and promotional assistance,
30 and for expenses of Water Conservation
31 District Boards and administrative
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1 expenses .................................... 6,060,900
2 Total $6,472,000
3 Section 17. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Agriculture for:
6 ILLINOIS STATE FAIR PROGRAMS
7 Payable from the General Revenue Fund:
8 For Awards to Livestock Breeders
9 and related expenses......................... $ 167,200
10 For Awards and Premiums at the
11 Illinois State Fair
12 and related expenses......................... 309,400
13 For Awards and Premiums for Grand
14 Circuit Horse Racing at the
15 Illinois State Fairgrounds
16 and related expenses......................... 143,700
17 Total $620,300
18 Payable from the Illinois State Fair Fund:
19 For Awards to Livestock Breeders
20 and related expenses......................... $ 157,400
21 For Awards and Premiums at the
22 Illinois State Fair
23 and related expenses........................ 443,200
24 For Awards and Premiums for Grand
25 Circuit Horse Racing at the
26 Illinois State Fairgrounds
27 and related expenses......................... 79,400
28 Total $680,000
29 Section 18. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Agriculture for:
32 DUQUOIN STATE FAIR PROGRAMS
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1 Payable from General Revenue Fund:
2 For awards and premiums to the
3 DuQuoin State Fair and related expenses...... $ 145,000
4 For harness racing at the
5 DuQuoin State Fair and related expenses...... 30,700
6 Total $175,700
7 Section 19. The following named amounts, or so much
8 thereof as may be necessary is appropriated to the Department
9 of Agriculture for:
10 COUNTY FAIRS AND HORSE RACING PROGRAMS
11 Payable from the General Revenue Fund:
12 For promotion of the Illinois horse
13 racing and breeding industry ................ 960,700
14 Payable from the Illinois Racing
15 Quarterhorse Breeders Fund:
16 For promotion of the Illinois horse
17 racing and breeding industry ................ 75,000
18 Payable from Illinois Standardbred
19 Breeders Fund:
20 For grants and other purposes................. 1,517,000
21 Payable from Illinois Thoroughbred
22 Breeders Fund:
23 For grants and other purposes................. 2,041,500
24 Total $4,594,200
25 Payable from the Agricultural Premium Fund:
26 For distribution to encourage and aid
27 county fairs and other agricultural
28 societies. This distribution shall be
29 prorated and approved by the Department
30 of Agriculture: ............................. $ 2,209,100
31 For premiums to agricultural extension
32 or 4-H clubs to be distributed at a
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1 uniform rate ................................ 762,000
2 For premiums to vocational
3 agriculture fairs ........................... 179,500
4 For rehabilitation of county fairgrounds...... 2,739,000
5 For county fair incentive grants ............. 42,700
6 For grants and other purposes for county
7 fair and state fair horse racing ............ 425,000
8 Total $6,357,300
9 Payable from the General Revenue Fund:
10 For distribution to county fairs for
11 premiums and rehabilitation as set
12 forth in the Agriculture Fair Act ..........$ 693,700
13 For grants to the International
14 Livestock Exposition for the
15 Solid Gold Futurity.......................... 0
16 Total $693,700
17 Payable from Fair and Exposition Fund:
18 For distribution to County Fairs and
19 Fair and Exposition Authorities ............ $1,428,900
20 Section 19A. The sum of $13,152,300, or so much thereof
21 as may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Agriculture for payment into the
23 Thoroughbred and Standardbred Horse Racing Purse Accounts at
24 Illinois Pari-mutuel Tracks. The amount paid to each Account
25 shall be the amount certified by the Illinois Racing Board in
26 January 2001 to be transferred from each Account to each
27 eligible racing facility.
28 Section 20. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Agriculture for repairs, maintenance, and
31 capital improvements including construction, reconstruction,
32 improvement, repair and installation of capital facilities,
SB2390 Engrossed -160- SRA92S0338NBlb
1 cost of planning, supplies, materials, equipment, services
2 and all other expenses required to complete the work:
3 Payable from Agricultural Premium Fund:
4 For various projects at the State
5 Fairgrounds ................................. $ 600,000
6 For various projects at the DuQuoin State
7 Fairgrounds ................................. 225,000
8 Total $825,000
9 Section 21. The amount of $250,505, or so much as may be
10 necessary, and as remains unexpended at the close of business
11 on June 30, 2002, from an appropriation heretofore, made for
12 such purpose in Article 32, Section 21 of Public Act 92-8, as
13 amended, is reappropriated from the General Revenue Fund to
14 the Department of Agriculture for a biosecurity laboratory,
15 carcass disposal, tanks, and other costs associated with
16 homeland security.
17 ARTICLE 32
18 Section 1. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named are appropriated to the
21 Department of Central Management Services:
22 BUREAU OF ADMINISTRATIVE OPERATIONS
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 3,031,300
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 121,400
27 For State Contributions to State
28 Employees' Retirement System ................ 321,500
29 For State Contributions to Social
30 Security .................................... 227,600
31 For Contractual Services ..................... 306,400
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1 For Travel ................................... 56,900
2 For Commodities............................... 20,500
3 For Printing ................................. 30,200
4 For Equipment ................................ 16,000
5 For Electronic Data Processing ............... 654,200
6 For Telecommunications Services .............. 57,100
7 For Operation of Auto Equipment .............. 2,200
8 For Refunds .................................. 2,000
9 Total $4,847,300
10 PAYABLE FROM STATE GARAGE REVOLVING FUND
11 For Personal Services ........................ $ 409,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 16,400
14 For State Contributions to State
15 Employees' Retirement System ................ 43,500
16 For State Contribution to
17 Social Security ............................. 31,400
18 For Group Insurance .......................... 102,300
19 For Contractual Services ..................... 16,600
20 For Travel ................................... 1,000
21 For Commodities............................... 5,000
22 For Printing ................................. 2,900
23 For Equipment ................................ 5,800
24 For Electronic Data Processing ............... 860,000
25 For Telecommunications Services .............. 7,900
26 Total $1,502,700
27 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
28 For Personal Services ........................ $ 781,100
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 31,300
31 For State Contribution to State
32 Employees' Retirement Fund .................. 82,800
33 For State Contributions to Social
34 Security .................................... 59,800
SB2390 Engrossed -162- SRA92S0338NBlb
1 For Group Insurance .......................... 148,800
2 For Contractual Services ..................... 16,100
3 For Travel ................................... 4,000
4 For Commodities............................... 4,300
5 For Printing ................................. 3,900
6 For Equipment ................................ 5,300
7 For Electronic Data Processing ............... 13,600
8 For Telecommunications Services .............. 8,900
9 Total $1,159,900
10 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
11 For Personal Services ........................ $ 47,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 2,000
14 For State Contributions to State
15 Employees' Retirement System ................ 5,100
16 For State Contribution to
17 Social Security ............................. 3,700
18 For Group Insurance .......................... 9,300
19 For Contractual Services ..................... 500
20 For Commodities............................... 300
21 For Printing ................................. 200
22 For Equipment ................................ 1,000
23 For Electronic Data Processing ............... 93,000
24 For Telecommunications Services .............. 800
25 Total $163,500
26 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
27 For Personal Services ........................ $ 565,500
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 22,700
30 For State Contributions to State
31 Employees' Retirement System ................ 60,000
32 For State Contribution to
33 Social Security ............................. 43,300
34 For Group Insurance .......................... 130,200
SB2390 Engrossed -163- SRA92S0338NBlb
1 For Contractual Services ..................... 29,800
2 For Travel ................................... 1,200
3 For Commodities............................... 4,800
4 For Printing ................................. 7,000
5 For Equipment ................................ 5,900
6 For Electronic Data Processing ............... 4,854,700
7 For Telecommunications Services .............. 6,400
8 Total $5,731,500
9 Section 2. The following named amounts, or so much
10 thereof as may be necessary, respectively, for the objects
11 and purposes hereinafter named, are appropriated to the
12 Department of Central Management Services:
13 ILLINOIS INFORMATION SERVICES
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Personal Services ........................ $ 1,126,900
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 45,200
18 For State Contributions to State
19 Employees' Retirement System ................ 119,500
20 For State Contributions to Social
21 Security .................................... 86,400
22 For Contractual Services ..................... 63,600
23 For Travel ................................... 10,400
24 For Commodities .............................. 18,500
25 For Printing ................................. 9,300
26 For Equipment ................................ 78,000
27 For Telecommunications Services .............. 49,000
28 For Operation of Auto Equipment .............. 3,400
29 Total $1,610,200
30 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
31 For Personal Services ........................ $ 126,000
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 5,100
SB2390 Engrossed -164- SRA92S0338NBlb
1 For State Contributions to State
2 Employees' Retirement System ................ 13,400
3 For State Contributions to
4 Social Security ............................. 9,700
5 For Group Insurance .......................... 27,900
6 For Contractual Services ..................... 113,300
7 For Travel ................................... 6,600
8 For Commodities............................... 31,000
9 For Printing ................................. 5,000
10 For Equipment ................................ 70,000
11 For Telecommunications Services .............. 3,700
12 For Operation of Auto Equipment .............. 12,600
13 For Warehouse Stock for all State Agencies
14 and For Printing and Distribution of
15 Wall Certificates ........................... 2,274,800
16 For Refunds .................................. 5,000
17 Total $2,704,100
18 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
19 For Personal Services ........................ $ 1,371,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 54,900
22 For State Contributions to State
23 Employees' Retirement System ................ 145,400
24 For State Contributions to Social
25 Security .................................... 104,900
26 For Group Insurance .......................... 334,800
27 For Contractual Services ..................... 1,676,200
28 For Travel ................................... 13,100
29 For Commodities............................... 21,700
30 For Printing ................................. 43,000
31 For Equipment ................................ 100,200
32 For Telecommunications Services .............. 6,700
33 For Operation of Auto Equipment .............. 83,500
34 Total $3,955,600
SB2390 Engrossed -165- SRA92S0338NBlb
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named, to the
4 Department of Central Management Services:
5 BUREAU OF SUPPORT SERVICES
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 1,592,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 63,700
10 For State Contributions to State
11 Employees' Retirement System ................ 168,800
12 For State Contributions to Social
13 Security .................................... 119,200
14 For Contractual Services ..................... 132,100
15 For Travel ................................... 26,900
16 For Commodities............................... 29,500
17 For Printing ................................. 58,800
18 For Equipment ................................ 20,900
19 For Telecommunications Services .............. 38,000
20 For Operation of Auto Equipment .............. 7,300
21 For Expenses Related to the
22 Procurement Policy Board .................... 239,800
23 Total $2,497,200
24 PAYABLE FROM STATE GARAGE REVOLVING FUND
25 For Personal Services ........................ $ 10,466,400
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 418,700
28 For State Contributions to State
29 Employees' Retirement System ................ 1,109,500
30 For State Contributions to Social
31 Security .................................... 800,700
32 For Group Insurance .......................... 2,129,700
33 For Contractual Services ..................... 1,112,500
34 For Travel ................................... 39,900
SB2390 Engrossed -166- SRA92S0338NBlb
1 For Commodities .............................. 136,900
2 For Printing ................................. 35,000
3 For Equipment ................................ 1,137,700
4 For Telecommunications Services .............. 156,200
5 For Operation of Auto Equipment .............. 27,476,000
6 For Refunds .................................. 10,000
7 Total $45,029,200
8 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
9 For Personal Services ........................ $ 299,700
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 12,000
12 For State Contributions to State
13 Employees' Retirement System ................ 31,800
14 For State Contributions to
15 Social Security ............................. 23,000
16 For Group Insurance .......................... 74,400
17 For Contractual Services ..................... 229,200
18 For Travel ................................... 600
19 For Commodities .............................. 6,700
20 For Printing ................................. 3,100
21 For Equipment ................................ 1,100
22 For Telecommunications Services .............. 3,500
23 Total $685,100
24 Section 4. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named are appropriated to the
27 Department of Central Management Services:
28 BUREAU OF BENEFITS
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services ........................ $ 579,200
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 23,300
33 For State Contributions to State
SB2390 Engrossed -167- SRA92S0338NBlb
1 Employees' Retirement System ................ 61,500
2 For State Contributions to Social
3 Security .................................... 45,000
4 For Group Insurance and for Payment
5 of Workers' Compensation Act Claims
6 for First Aid, Medical, Surgical
7 and Hospital Services........................ 776,448,400
8 For Contractual Services ..................... 111,700
9 For Travel ................................... 9,600
10 For Commodities............................... 9,900
11 For Printing ................................. 4,300
12 For Equipment ................................ 1,700
13 For Telecommunications Services .............. 13,900
14 For Operation of Auto Equipment .............. 900
15 For payment of claims under the
16 Representation and Indemnification
17 in Civil Lawsuits Act ....................... 1,620,000
18 For payment of Workers' Compensation
19 Act claims and contractual services in
20 connection with said claims
21 payments .................................... 15,738,100
22 For auto liability, adjusting and administration
23 of claims, loss control and prevention
24 services, and auto liability claims ......... 1,846,900
25 Total $796,514,400
26 The sum of $413,700, or so much thereof as may be necessary,
27 is appropriated from the General Revenue Fund to the
28 Department of Central Management Services for payment of
29 attorneys' fees plus interest in the Hope Clinic, et al. v.
30 James Ryan, et al., No 97 C 8702 (U.S.D.C., Northern District
31 of Illinois.
32 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
33 For Personal Services ........................ $ 530,800
SB2390 Engrossed -168- SRA92S0338NBlb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 21,300
3 For State Contributions to State
4 Employees' Retirement System ................ 56,300
5 For State Contributions to Social
6 Security .................................... 40,700
7 For Group Insurance .......................... 111,600
8 For Contractual Services ..................... 169,500
9 For Travel ................................... 19,000
10 For Commodities............................... 10,000
11 For Printing ................................. 140,000
12 For Equipment ................................ 17,700
13 For Electronic Data Processing ............... 47,000
14 For Telecommunications Services .............. 18,400
15 For Operation of Auto Equipment .............. 6,500
16 Total $1,188,800
17 For the Local Governments Contribution
18 Under Program of Group Life, Dental, Hospital,
19 And Surgical And Medical Insurance For
20 Persons Serving Local Governments ...........$ 147,000,000
21 PAYABLE FROM ROAD FUND
22 For Group Insurance ..........................$ 92,194,600
23 For payment of claims and claims
24 administration under the
25 Workers' Compensation Act ...................$ 4,864,400
26 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
27 For expenses of Cost Containment Program ........$ 288,000
28 For Life Insurance Coverage As Elected
29 By Members Per The State Employees
30 Group Insurance Act .........................$ 73,710,800
31 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
32 For Expenses of a Cost Containment Program ......$ 158,900
SB2390 Engrossed -169- SRA92S0338NBlb
1 For Provisions of Health Care Coverage
2 As Elected by Eligible Members Per State
3 Employees Group Insurance Act ..............$1,281,781,200
4 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
5 For administrative costs of claims services
6 and payment of temporary total
7 disability claims of any state agency
8 or university employee .........................$ 650,000
9 Expenditures from appropriations for treatment and
10 expense may be made after the Department of Central
11 Management Services has certified that the injured person was
12 employed and that the nature of the injury is compensable in
13 accordance with the provisions of the Workers' Compensation
14 Act or the Workers' Occupational Diseases Act, and then has
15 determined the amount of such compensation to be paid to the
16 injured person.
17 Expenditures for this purpose may be made by the
18 Department of Central Management Services without regard to
19 the fiscal year in which benefit or service was rendered or
20 cost incurred as allowable or provided by the Workers'
21 Compensation Act or the Workers' Occupational Diseases Act.
22 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
23 For expenses related to the administration
24 of the State Employees Deferred
25 Compensation Plan.............................$ 1,856,900
26 Section 5. The following named amounts, or so much
27 thereof as may be necessary, respectively, for the objects
28 and purposes hereinafter named are appropriated to the
29 Department of Central Management Services:
30 BUREAU OF PERSONNEL
31 PAYABLE FROM GENERAL REVENUE FUND
32 For Personal Services ........................ $ 5,193,700
SB2390 Engrossed -170- SRA92S0338NBlb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 207,700
3 For State Contributions to State
4 Employees' Retirement System ................ 550,500
5 For State Contributions to Social
6 Security .................................... 371,800
7 For Contractual Services ..................... 197,900
8 For Travel ................................... 54,100
9 For Commodities............................... 37,600
10 For Printing ................................. 51,000
11 For Equipment ................................ 30,300
12 For Telecommunications Services .............. 75,400
13 For Operation of Auto Equipment .............. 5,900
14 For Awards to Employees and
15 Expenses of Employees' Suggestion
16 Award Board ................................. 10,500
17 For Wage Claims .............................. 1,053,900
18 For Expenses of Compensation Review Board..... 8,500
19 For Expenses of the Upward Mobility Program .. 5,411,800
20 For Expenses of the Ethics Commission
21 of the Governor ............................. 379,200
22 For Expenses of the Governor's Commission
23 on the Status of Women in Illinois .......... 249,300
24 For Veterans' Job Assistance Program ......... 364,500
25 For Governor's and Vito Marzullo's
26 Internship programs ......................... 913,300
27 For Nurses' Tuition .......................... 150,000
28 Total $15,316,900
29 Section 6. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 for the objects and purposes hereinafter named to meet the
32 ordinary and contingent expenses of the Department of Central
33 Management Services:
SB2390 Engrossed -171- SRA92S0338NBlb
1 BUSINESS ENTERPRISE PROGRAM
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 296,300
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 11,900
6 For State Contributions to State
7 Employees' Retirement System ................ 31,400
8 For State Contributions to Social
9 Security .................................... 24,900
10 For Contractual Services ..................... 104,900
11 For Travel ................................... 20,900
12 For Commodities............................... 6,500
13 For Printing ................................. 12,000
14 For Equipment ................................ 1,500
15 For Telecommunications Services .............. 11,000
16 For Operation of Auto Equipment .............. 3,400
17 Total $524,700
18 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
19 For Expenses of the Business
20 Enterprise Program .............................$ 100,000
21 Section 7. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 for the objects and purposes hereinafter named, to the
24 Department of Central Management Services:
25 BUREAU OF PROPERTY MANAGEMENT
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services ........................ $ 7,453,400
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 298,300
30 For State Contributions to State
31 Employees' Retirement System ................ 790,100
32 For State Contributions to Social
33 Security .................................... 579,700
SB2390 Engrossed -172- SRA92S0338NBlb
1 For Contractual Services ..................... 12,919,900
2 For Travel ................................... 30,600
3 For Commodities............................... 147,200
4 For Printing ................................. 13,300
5 For Equipment ................................ 44,100
6 For Telecommunications Services .............. 114,100
7 For Operation of Auto Equipment .............. 28,200
8 For Permanent Improvements to State
9 Owned Buildings ............................. 120,000
10 For Surplus Real Property .................... 214,000
11 Total $22,752,900
12 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
13 For Personal Services ........................ $ 729,500
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 29,200
16 For State Contributions to State
17 Employees' Retirement System ................ 77,400
18 For State Contributions to Social
19 Security .................................... 55,900
20 For Group Insurance .......................... 102,300
21 For Contractual Services ..................... 438,400
22 For Commodities............................... 19,800
23 For Equipment ................................ 1,100
24 For Telecommunications Services .............. 10,300
25 Total $1,463,900
26 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
27 For Personal Services ........................ $ 1,039,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 41,600
30 For State Contributions to State
31 Employees' Retirement System ................ 110,200
32 For State Contributions to Social
33 Security .................................... 79,500
34 For Group Insurance .......................... 204,600
SB2390 Engrossed -173- SRA92S0338NBlb
1 For Contractual Services ..................... 667,500
2 For Travel ................................... 39,700
3 For Commodities .............................. 8,300
4 For Printing ................................. 5,000
5 For Equipment ................................ 124,900
6 For Electronic Data Processing ............... 85,000
7 For Telecommunications Services .............. 26,000
8 For Operation of Auto Equipment .............. 137,700
9 For Expenses of a Recycling
10 Program ..................................... 150,000
11 For Refunds .................................. 5,000
12 Total $2,724,000
13 Section 8. The sum of $200,000, or so much thereof as
14 may be necessary, is appropriated from the Facilities
15 Management Revolving Fund to the Department of Central
16 Management Services for expenses related to the management of
17 facilities operated by the Department.
18 Section 9. The sum of $250,000, or so much thereof as
19 may be necessary, is appropriated from the Special Events
20 Revolving Fund to the Department of Central Management
21 Services for expenses related to the lease or rental of
22 buildings subject to the jurisdictions of the Department of
23 Central Management Services to individuals or organizations,
24 pursuant to Public Act 84-0961.
25 Section 10. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the objects and purposes hereinafter named to the
28 Department of Central Management Services:
29 BUREAU OF COMMUNICATION AND COMPUTER SERVICES
30 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
31 For Personal Services ........................ $ 18,818,500
SB2390 Engrossed -174- SRA92S0338NBlb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 752,800
3 For State Contributions to State
4 Employees' Retirement System ................ 1,994,800
5 For State Contributions to Social
6 Security .................................... 1,439,700
7 For Group Insurance .......................... 2,994,600
8 For Contractual Services ..................... 2,666,600
9 For Travel ................................... 137,100
10 For Commodities .............................. 124,200
11 For Printing ................................. 235,800
12 For Equipment ................................ 206,300
13 For Electronic Data Processing ............... 98,409,400
14 For Telecommunications Services .............. 3,891,100
15 For Operation of Auto Equipment .............. 6,300
16 For Refunds .................................. 8,000,000
17 Total $139,677,200
18 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
19 For Personal Services ........................ $ 6,397,400
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 255,900
22 For State Contributions to State
23 Employees' Retirement System ................ 678,200
24 For State Contributions to Social
25 Security .................................... 489,500
26 For Group Insurance .......................... 1,171,800
27 For Contractual Services ..................... 2,267,100
28 For Travel ................................... 55,000
29 For Commodities............................... 22,900
30 For Printing ................................. 67,700
31 For Equipment ................................ 32,300
32 For Telecommunications Services .............. 156,640,700
33 For Operation of Auto Equipment .............. 15,000
SB2390 Engrossed -175- SRA92S0338NBlb
1 For Refunds .................................. 50,000
2 Total $168,143,500
3 Section 11. The sum of $40,000,000, or so much thereof
4 as may be necessary, is appropriated from the Wireless
5 Service Emergency Fund to the Department of Central
6 Management Services for grants to emergency telephone system
7 boards, qualified government entities, or the Department of
8 State Police for the design, implementation, operation,
9 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
10 services and public safety answering points and for
11 reimbursement of the Communications Revolving Fund for
12 administrative costs incurred by the Department of Central
13 Management Services related to administering the program.
14 Section 12. The sum of $30,000,000, or so much thereof
15 as may be necessary, is appropriated from the Wireless
16 Carrier Reimbursement Fund to the Department of Central
17 Management Services for reimbursement of wireless carriers
18 for costs incurred in complying with the applicable
19 provisions of Federal Communications Commission wireless
20 enhanced 9-1-1 services mandates and for reimbursement of the
21 Communications Revolving Fund for administrative costs
22 incurred by the Department of Central Management Services
23 related to administering the program.
24 Section 13. The amount of $4,500,000, or so much thereof
25 as may be necessary, is appropriated from the Statistical
26 Services Revolving Fund to the Department of Central
27 Management Services for expenses related to the study,
28 development and implementation of technology standards
29 including related administrative expenses.
30 Section 14. The following named amounts, or so much
SB2390 Engrossed -176- SRA92S0338NBlb
1 thereof as may be necessary, respectively, are appropriated
2 for the objects and purposes hereinafter named, to meet the
3 ordinary and contingent expenses of the Department of Central
4 Management Services:
5 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 2,380,600
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 131,000
10 For State Contributions to State
11 Employees' Retirement System ................ 252,400
12 For State Contributions to Social
13 Security .................................... 39,500
14 For Contractual Services ..................... 901,200
15 For Travel ................................... 13,900
16 For Commodities............................... 37,000
17 For Equipment ................................ 3,100
18 For Telecommunications Services .............. 34,700
19 For Operation of Auto Equipment .............. 51,500
20 Total $3,844,900
21 ARTICLE 33
22 Section 1. The following named amounts, or so much
23 thereof as may be necessary, respectively, for the objects
24 and purposes hereinafter named, are appropriated to the
25 Department of Children and Family Services:
26 CENTRAL ADMINISTRATION
27 PAYABLE FROM GENERAL REVENUE FUND
28 For Personal Services ........................ $ 8,264,100
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 7,448,700
31 For State Contributions to State
SB2390 Engrossed -177- SRA92S0338NBlb
1 Employees' Retirement System ................ 852,900
2 For State Contributions to
3 Social Security ............................. 630,000
4 For Contractual Services ..................... 3,615,700
5 For Travel ................................... 181,900
6 For Commodities .............................. 25,000
7 For Printing ................................. 14,000
8 For Equipment ................................ 35,700
9 For Telecommunications ....................... 213,000
10 For Attorney General Representation
11 on Child Welfare Litigation Issues .......... 600,600
12 Total $21,881,600
13 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
14 For Adoption Improvement Legacy Project ...... $ 325,000
15 For Adoption Improvement Opportunities ....... 600,000
16 For AmeriCorps ............................... 300,000
17 For Abandoned Infant Assistance .............. 870,000
18 For Vista Transportation ..................... 11,500
19 For Integrated Community Services ............ 150,000
20 For Safe Kids and Safe Communities ........... 150,000
21 For Self Sufficiency Intervention ............ 150,000
22 For Chicago Family Resource HIV
23 Respite Center .............................. 50,000
24 For Personal Best Program .................... 357,200
25 For Illinois Family Support Enhancement ...... 75,000
26 For Project Cornerstone Respite Care ......... 70,000
27 Total $3,108,700
28 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
29 For Chicago Community Trust .................. 157,800
30 Total $157,800
31 Section 2. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
33 to the Department of Children and Family Services:
SB2390 Engrossed -178- SRA92S0338NBlb
1 INSPECTOR GENERAL
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 1,149,300
4 For State Contributions to State
5 Employees' Retirement System ................ 118,600
6 For State Contributions to
7 Social Security ............................. 87,600
8 For Contractual Services ..................... 933,800
9 For Travel ................................... 20,000
10 For Commodities .............................. 9,000
11 For Printing ................................. 1,000
12 For Equipment ................................ 2,700
13 For Telecommunications
14 Services .................................... 50,000
15 Total $2,372,000
16 Section 3. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated to the
19 Department of Children and Family Services:
20 ADMINISTRATIVE CASE REVIEW
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Personal Services ........................ $ 6,548,800
23 For State Contributions to State
24 Employees' Retirement System ................ 675,900
25 For State Contributions to
26 Social Security ............................. 499,000
27 For Contractual Services ..................... 73,800
28 For Travel ................................... 164,000
29 For Commodities .............................. 3,000
30 For Printing ................................. 500
31 For Equipment ................................ 17,700
32 For Telecommunications Services .............. 16,000
33 Total $7,998,700
SB2390 Engrossed -179- SRA92S0338NBlb
1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated to the
4 Department of Children and Family Services:
5 OFFICE OF QUALITY ASSURANCE
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 1,908,900
8 For State Contributions to State
9 Employees' Retirement System ................ 197,000
10 For State Contributions to
11 Social Security ............................. 145,600
12 For Contractual Services ..................... 274,900
13 For Travel ................................... 142,800
14 For Commodities .............................. 2,400
15 For Printing ................................. 500
16 For Equipment ................................ 5,800
17 For Telecommunications ....................... 18,000
18 Total $2,695,900
19 Section 5. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Children and Family Services:
22 OPERATIONS AND COMMUNITY SERVICES
23 PAYABLE FROM GENERAL REVENUE FUND
24 For Personal Services ........................ $ 3,344,400
25 For State Contributions to State
26 Employees' Retirement System ................ 345,100
27 For State Contributions to
28 Social Security ............................. 255,000
29 For Contractual Services ..................... 251,000
30 For Travel ................................... 217,100
31 For Commodities .............................. 4,500
32 For Printing ................................. 1,500
33 For Equipment ................................ 7,100
SB2390 Engrossed -180- SRA92S0338NBlb
1 For Telecommunications Services .............. 80,000
2 For Targeted Case Management ................. 8,569,500
3 Total $13,075,200
4 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
5 For Independent Living Initiative ............ $ 12,128,900
6 For LAN State Board of Education ............. 1,700,000
7 Total $13,828,900
8 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
9 For Administrative Expenses Related
10 to Refugee Assistance ..............................$3,000
11 Section 6. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Children and Family Services:
14 CHILD WELFARE - DOWNSTATE REGIONS
15 PAYABLE FROM GENERAL REVENUE FUND
16 For Personal Services ........................ $ 45,079,800
17 For State Contributions to State
18 Employees' Retirement System ................ 4,652,600
19 For State Contributions to
20 Social Security ............................. 3,436,200
21 For Contractual Services ..................... 9,312,800
22 For Travel ................................... 2,145,000
23 For Commodities .............................. 250,000
24 For Printing ................................. 175,000
25 For Equipment ................................ 136,500
26 For Telecommunications Services .............. 2,000,000
27 Total $67,187,900
28 Section 7. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Children and Family Services:
SB2390 Engrossed -181- SRA92S0338NBlb
1 CHILD WELFARE - COOK REGION
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 32,991,000
4 For State Contributions to State
5 Employees' Retirement System ................ 3,405,100
6 For State Contributions to
7 Social Security ............................. 2,514,700
8 For Contractual Services ..................... 12,751,400
9 For Travel ................................... 1,343,300
10 For Commodities .............................. 273,000
11 For Printing ................................. 157,000
12 For Equipment ................................ 119,300
13 For Telecommunications Services .............. 1,880,000
14 Total $55,434,800
15 Section 8. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Children and Family Services:
18 CHILD PROTECTION ADMINISTRATION
19 PAYABLE FROM GENERAL REVENUE FUND
20 For Personal Services ........................ $ 5,817,300
21 For State Contributions to State
22 Employees' Retirement System ................ 600,400
23 For State Contributions to
24 Social Security ............................. 443,400
25 For Contractual Services ..................... 569,400
26 For Travel ................................... 48,400
27 For Commodities .............................. 14,000
28 For Printing ................................. 2,000
29 For Equipment ................................ 11,200
30 For Telecommunications Services .............. 615,000
31 For Child Death Review Teams.................. 125,000
32 Total $8,246,100
33 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
SB2390 Engrossed -182- SRA92S0338NBlb
1 For Children's Justice Act ................... $ 773,000
2 For Community Based Family Resource
3 Program ..................................... 1,607,000
4 For Costs under the Child Abuse Act .......... 1,000,000
5 For Child Abuse Triage ....................... 350,000
6 Total $3,730,000
7 Section 9. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Children and Family Services:
10 CHILD PROTECTION - DOWNSTATE REGIONS
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 23,851,800
13 For State Contributions to State
14 Employees' Retirement System ................ 2,461,700
15 For State Contributions to
16 Social Security ............................. 1,818,100
17 For Travel ................................... 1,074,700
18 For Equipment ................................ 50,700
19 Total $29,257,000
20 Section 10. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Children and Family Services:
23 CHILD PROTECTION - COOK REGION
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services......................... $ 26,310,200
26 For State Contributions to State
27 Employees' Retirement System ................ 2,715,500
28 For State Contributions to
29 Social Security ............................. 2,005,400
30 For Travel.................................... 495,700
31 For Equipment ................................ 87,000
32 Total $31,613,800
SB2390 Engrossed -183- SRA92S0338NBlb
1 Section 11. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Children and Family Services:
4 SUPPORT SERVICES
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Personal Services ........................ $ 8,353,400
7 For State Contributions to State
8 Employees' Retirement System ................ 862,200
9 For State Contributions to
10 Social Security ............................. 636,800
11 For Contractual Services ..................... 5,715,300
12 For Travel ................................... 120,900
13 For Commodities .............................. 297,000
14 For Printing ................................. 545,000
15 For Equipment ................................ 21,000
16 For Electronic Data Processing ............... 8,250,000
17 For Telecommunications Services .............. 1,364,300
18 For Operation of Automotive Equipment ........ 50,100
19 For Refunds .................................. 5,900
20 For Planet Electronic Vacancy
21 Monitoring System ........................... 252,900
22 For Payment of Administrative Costs and
23 Collection Fees Related to Parental
24 Payments and for Payment for Services
25 Provided by the Department .................. 241,700
26 Total $26,716,500
27 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
28 For Title IV-E Reimbursement
29 Enhancement ................................. $ 4,541,800
30 For SSI Reimbursement ........................ 1,804,300
31 For AFCARS/SACWIS Information
32 System ...................................... 28,275,000
33 Total $34,621,100
SB2390 Engrossed -184- SRA92S0338NBlb
1 Section 12. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Children and Family Services:
4 CLINICAL SERVICES
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Personal Services ........................ $ 2,599,100
7 For State Contributions to State
8 Employees' Retirement System ................ 268,300
9 For State Contributions to
10 Social Security ............................. 198,100
11 For Contractual Services ..................... 187,200
12 For Travel ................................... 80,300
13 For Commodities .............................. 3,000
14 For Printing ................................. 1,500
15 For Equipment ................................ 4,800
16 For Telecommunications Services .............. 63,000
17 Total $3,405,300
18 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
19 For Training Department Staff ................$ 1,600,000
20 OFFICE OF THE GUARDIAN
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Personal Services ........................ $ 3,192,900
23 For State Contributions to State
24 Employees' Retirement System ................ 329,500
25 For State Contribution to
26 Social Security ............................. 243,300
27 For Contractual Services ..................... 478,900
28 For Travel ................................... 60,200
29 For Commodities .............................. 8,100
30 For Printing ................................. 1,000
31 For Equipment ................................ 4,300
32 For Telecommunications ....................... 115,000
33 Total $4,433,200
SB2390 Engrossed -185- SRA92S0338NBlb
1 PURCHASE OF SERVICE MONITORING
2 PAYABLE FROM GENERAL REVENUE FUND
3 Personal Services ............................ $16,808,600
4 For State Contributions to State
5 Employees' Retirement System ................ 1,734,800
6 For State Contribution to
7 Social Security ............................. 1,281,300
8 For Contractual Services ..................... 2,475,900
9 For Travel ................................... 50,900
10 For Commodities .............................. 11,000
11 For Printing ................................. 1,000
12 For Equipment ................................ 30,300
13 For Telecommunications ....................... 133,000
14 Total $22,526,800
15 Section 13. The following named amounts, or so much
16 thereof as may be necessary, respectively, for payments for
17 care of children served by the Department of Children and
18 Family Services:
19 GRANTS-IN-AID
20 REGIONAL OFFICES
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Foster Homes and Specialized
23 Foster Care and Prevention .................. $191,490,800
24 For Counseling and Auxiliary Services ........ 10,140,900
25 For Institution and Group Home Care and
26 Prevention .................................. 122,564,500
27 For Services Associated with the Foster
28 Care Initiative ............................. 8,139,100
29 For Purchase of Adoption and
30 Guardianship Services ....................... 155,048,600
31 For Health Care Network ...................... 4,657,900
32 For Cash Assistance and Housing
33 Locator Service to Families in the
SB2390 Engrossed -186- SRA92S0338NBlb
1 Class Defined in the Norman Consent Order ... 3,715,600
2 For Youth in Transition Program .............. 827,000
3 For Children's Personal and
4 Physical Maintenance ........................ 5,132,300
5 For MCO Technical Assistance and
6 Program Development ......................... 1,701,800
7 For Pre Admission/Post Discharge
8 Psychiatric Screening ....................... 8,257,600
9 For Assisting in the Development
10 of Children's Advocacy Centers .............. 1,881,800
11 For Psychological Assessments
12 including Operations and
13 Administrative Expenses ..................... 4,211,900
14 Total $517,769,800
15 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
16 For Foster Homes and Specialized
17 Foster Care and Prevention .................. $157,041,300
18 For Counseling and Auxiliary Services ........ 19,263,600
19 For Institution and Group Home Care and
20 Prevention .................................. 104,594,500
21 For Assisting in the development
22 of Children's Advocacy Centers............... 1,540,000
23 For Services Associated with the Foster
24 Care Initiative ............................. 1,958,000
25 For Purchase of Adoption and
26 Guardianship Services ....................... 119,008,100
27 For Family Preservation Services.............. 24,433,500
28 For Purchase of Children's Services........... 726,300
29 For Family Centered Services Initiative ...... 13,200,000
30 Total $441,765,300
31 Section 14. The following named amounts, or so much
32 thereof as may be necessary, respectively, for the objects
33 and purposes hereinafter named, are appropriated to the
SB2390 Engrossed -187- SRA92S0338NBlb
1 Department of Children and Family Services:
2 CENTRAL ADMINISTRATION
3 PAYABLE FROM GENERAL REVENUE FUND
4 For Department Scholarship Program ........... $ 861,900
5 Total $861,900
6 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
7 For Marriage and Dissolution of
8 Marriage Home Studies/Visitations ........... $ 41,400
9 Total $41,400
10 Section 15. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of Children and Family Services for:
13 OPERATION AND COMMUNITY SERVICES
14 PAYABLE FROM GENERAL REVENUE FUND
15 For Purchase of Treatment Services
16 for the Governor's Youth Services
17 Initiative .................................. $ 50,000
18 For Reimbursing Counties ..................... 346,300
19 Total $396,300
20 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
21 For Services for Refugee and
22 Cuban/Haitian Entrant
23 Unaccompanied Minors .............................$ 12,000
24 Section 16. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Children and Family Services for:
27 GRANTS-IN-AID
28 SUPPORT SERVICES
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Payment of Claims for Damage
31 or Loss of Personal Property ................ $ 2,800
32 For Tort Claims .............................. 239,200
SB2390 Engrossed -188- SRA92S0338NBlb
1 Adoption Listing Service...................... 1,505,600
2 Total $1,747,600
3 CHILD PROTECTION ADMINISTRATION
4 Payable from the General Revenue Fund:
5 For Treatment & Research of Child Abuse ...... $ 794,400
6 For Protective/Family Maintenance
7 Day Care .................................... 23,825,400
8 For Day Care Infant Mortality ................ 1,280,100
9 Total $25,899,900
10 Payable from the Child Abuse Prevention Fund:
11 For Child Abuse Prevention ....................$ 600,000
12 CLINICAL SERVICES
13 Payable from the DCFS Training Fund:
14 For Foster Care and Adoption
15 Care Training Services.......................$ 30,000,000
16 ARTICLE 34
17 Section 1. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Commerce and Community Affairs:
20 GENERAL ADMINISTRATION
21 OPERATIONS
22 Payable from the General Revenue Fund:
23 For Personal Services ........................ $ 5,608,600
24 For Retirement Contributions Paid
25 by Employer ................................. 224,300
26 For Extra Help ............................... 9,900
27 For State Contributions to State
28 Employees' Retirement System ................ 594,400
29 For State Contributions to
30 Social Security ............................. 429,100
31 For Contractual Services ..................... 2,999,700
SB2390 Engrossed -189- SRA92S0338NBlb
1 For Travel.................................... 150,800
2 For Commodities............................... 63,000
3 For Printing.................................. 53,700
4 For Equipment................................. 84,300
5 For Electronic Data Processing ............... 837,000
6 For Telecommunications Services .............. 177,000
7 For Operation of Automotive Equipment ........ 49,500
8 Total $11,281,300
9 Payable from the Tourism Promotion Fund:
10 For Personal Services ........................ $ 1,052,200
11 For Retirement Contributions Paid
12 by Employer ................................. 42,100
13 For State Contributions to State
14 Employees' Retirement System ................ 111,600
15 For State Contributions to
16 Social Security ............................. 80,500
17 For Group Insurance .......................... 195,300
18 For Contractual Services ..................... 667,000
19 For Travel.................................... 14,100
20 For Commodities............................... 16,200
21 For Printing.................................. 30,000
22 For Equipment................................. 72,900
23 For Electronic Data Processing ............... 194,300
24 For Telecommunications Services .............. 31,300
25 For Operation of Automotive Equipment ........ 10,000
26 Total $2,517,500
27 Payable from the Intra-Agency Services Fund:
28 For Personal Services ........................ $ 910,700
29 For Retirement Contributions Paid
30 by Employer ................................. 36,500
31 For Extra Help ............................... 79,500
32 For State Contributions to State
SB2390 Engrossed -190- SRA92S0338NBlb
1 Employees' Retirement System ................ 96,600
2 For State Contributions to
3 Social Security ............................. 69,700
4 For Group Insurance .......................... 167,400
5 For Contractual Services ..................... 1,876,800
6 For Travel.................................... 43,300
7 For Commodities............................... 31,500
8 For Printing.................................. 26,800
9 For Equipment................................. 100,000
10 For Electronic Data Processing ............... 658,000
11 For Telecommunications Services .............. 24,400
12 For Operation of Automotive Equipment ........ 13,600
13 Total $4,134,800
14 Section 1.1. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Commerce and Community Affairs:
17 GENERAL ADMINISTRATION
18 GRANTS-IN-AID
19 Payable from the General Revenue Fund:
20 For the State's Share of State's
21 Attorneys' and Assistant State's
22 Attorneys' salaries, including
23 prior year costs ............................ $ 11,165,000
24 For the Annual Stipend for Sheriffs as
25 Provided in subsection (d) of Section
26 4-6003 and Section 4-8002 of the
27 Counties Code................................ 663,000
28 For the Annual Stipend to County
29 Coroners Pursuant to 55 ILCS 5/4-6002,
30 including prior year costs................... 663,000
31 Total $12,491,000
32 Section 2. The following named amounts, or so much
SB2390 Engrossed -191- SRA92S0338NBlb
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Commerce and Community Affairs:
3 BUREAU OF TOURISM
4 OPERATIONS
5 Payable from the Tourism Promotion Fund:
6 For Personal Services ........................ $ 1,134,500
7 For Retirement Contributions Paid
8 by Employer ................................. 45,400
9 For State Contributions to State
10 Employees' Retirement System ................ 120,300
11 For State Contributions to
12 Social Security ............................. 86,800
13 For Group Insurance .......................... 200,000
14 For Contractual Services ..................... 423,600
15 For Travel.................................... 70,000
16 For Commodities............................... 14,300
17 For Printing.................................. 484,600
18 For Equipment................................. 19,300
19 For Telecommunications Services .............. 35,000
20 For Statewide Tourism Promotion .............. 6,314,100
21 For Advertising and Promotion of Tourism
22 Throughout Illinois Under Subsection (2)
23 of Section 4a of the Illinois Promotion
24 Act ......................................... 12,578,700
25 For Advertising and Promotion of Illinois
26 Tourism in International Markets ............ 2,816,600
27 For Sports Marketing Partnerships, Events
28 and other Promotional Efforts ............... 250,000
29 For Illinois State Fair Ethnic
30 Village Expenses ............................ 61,000
31 Total $24,654,200
32 Section 2.1. The following named amounts, or so much
33 thereof as may be necessary, respectively, are appropriated
SB2390 Engrossed -192- SRA92S0338NBlb
1 to the Department of Commerce and Community Affairs:
2 BUREAU OF TOURISM
3 GRANTS-IN-AID
4 Payable from the General Revenue Fund:
5 For a grant to the Illinois Health and Sports
6 Foundation for costs associated with
7 Southwestern Senior Olympics................. 100,000
8 For a grant to the Illinois Health and Sports
9 Foundation for the Prairie State Games....... 100,000
10 Payable from the Grape and Wine Resource Fund:
11 For a grant to the Grape and Wine Resources
12 Council for Operational Expenses, Pursuant
13 to 235 ILCS 5/12-4 .......................... 500,000
14 Payable from the International Tourism Fund:
15 For Grants, Contracts and Administrative
16 Expenses Pursuant to 20 ILCS
17 605/605-707, Including Prior Year Costs 7,576,000
18 Payable from the Tourism Attraction Development
19 Matching Grant Fund:
20 For Grants and Loans Pursuant to
21 20 ILCS 665/8a .............................. 100,000
22 Total $8,376,000
23 Payable from Local Tourism Fund:
24 For grants to Convention and Tourism Bureaus--
25 Chicago Convention and Tourism Bureau ...... $ 2,263,300
26 Chicago Tourism Council .................... 1,930,100
27 Balance of State ........................... 8,385,400
28 Total $12,578,800
29 Section 2.2. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Commerce and Community Affairs:
SB2390 Engrossed -193- SRA92S0338NBlb
1 Payable from the Tourism Promotion Fund:
2 For the Tourism Matching Grant Program
3 Pursuant to 20 ILCS 665/8-1 for
4 Counties under 1,000,000 .................... $ 1,094,000
5 For the Tourism Matching Grant Program
6 Pursuant to 20 ILCS 665/8-1 for
7 Counties over 1,000,000 ..................... 656,000
8 For Grants and Loans Pursuant to
9 20 ILCS 665/8a .............................. 1,876,900
10 For Purposes Pursuant to the Illinois
11 Promotion Act, 20 ILCS 665/4a-1 to
12 Match Funds from Sources in the Private
13 Sector ...................................... 600,000
14 For Grants to Regional Tourism
15 Development Organizations ................... 720,000
16 For Grants Pursuant to 605-710 of the
17 Department of Commerce and Community
18 Affairs Law of the Civil
19 Administrative Code of Illinois.............. 5,000,000
20 Total $9,946,900
21 The Department, with the consent in writing from the
22 Governor, may reapportion not more than ten percent of the
23 total appropriation of Tourism Promotion Fund, in Section 2.2
24 above, among the various purposes therein recommended.
25 Section 2.3. The sum of $2,000,000, or so much thereof
26 as may be necessary, is appropriated from the International
27 Tourism Fund from revenues received prior to January 1, 2000,
28 to the Department of Commerce and Community Affairs for
29 grants, contracts, and administrative expenses associated
30 with the Abraham Lincoln Presidential Library and Museum,
31 including prior year costs.
SB2390 Engrossed -194- SRA92S0338NBlb
1 Section 2.4. The sum of $50,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from reappropriations heretofore
4 made for such purpose in Article 35, Section 25 of Public Act
5 92-8, as amended, is reappropriated from the General Revenue
6 Fund to the Department of Commerce and Community Affairs for
7 grants to local governments and not-for-profit entities.
8 Section 3. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Commerce and Community Affairs:
11 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
12 OPERATIONS
13 Payable from the General Revenue Fund:
14 For Personal Services ........................ $ 946,200
15 For Retirement Contributions Paid
16 by Employer ................................. 38,000
17 For State Contributions to State
18 Employees' Retirement System ................ 100,300
19 For State Contributions to
20 Social Security ............................. 72,400
21 For Contractual Services ..................... 57,300
22 For Travel.................................... 28,500
23 For Commodities............................... 1,300
24 For Printing.................................. 800
25 For Equipment................................. 5,000
26 For Telecommunications Services .............. 16,200
27 For Operation of Automotive Equipment ........ 1,000
28 For Administration and Related Expenses
29 of the Illinois Coalition ................... 0
30 Total $1,267,000
31 Payable from the Federal Industrial Services Fund:
SB2390 Engrossed -195- SRA92S0338NBlb
1 For Personal Services ........................ $ 862,600
2 For Retirement Contributions Paid
3 by Employer ................................. 34,600
4 For State Contributions to State
5 Employees' Retirement System ................ 91,500
6 For State Contributions to
7 Social Security ............................. 66,000
8 For Group Insurance .......................... 167,400
9 For Contractual Services ..................... 274,800
10 For Travel.................................... 67,900
11 For Commodities............................... 12,700
12 For Printing.................................. 20,000
13 For Equipment................................. 237,000
14 For Telecommunications Services .............. 30,000
15 For Operation of Automotive Equipment ........ 9,500
16 For Other Expenses of the Occupational
17 Safety and Health Administration Program .... 451,000
18 Total $2,325,000
19 Payable from the Tobacco Settlement Recovery Fund:
20 For Administration and Grant Expenses of
21 the Marketing Technology Initiative ....... $ 2,000,000
22 Section 3.1. The amounts of $1,188,873 and $23,716, or
23 so much thereof as may be necessary and remain unexpended at
24 the close of business on June 30, 2002, from an appropriation
25 and reappropriation heretofore made in Article 35, Section 4
26 and Section 4a, respectively, of Public Act 92-8, as amended,
27 are reappropriated from the Tobacco Settlement Recovery Fund
28 to the Department of Commerce and Community Affairs for
29 administration and grant expenses of the Marketing Technology
30 Initiative.
31 Section 3.2. The following named amounts, or so much
SB2390 Engrossed -196- SRA92S0338NBlb
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Commerce and Community Affairs:
3 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
4 GRANTS-IN-AID
5 Payable from General Revenue Fund:
6 For the Job Training and Economic Development
7 Grant Program Act of 1997, as amended,
8 including grants, contracts, and administrative
9 expenses, including prior year costs ........ $ 1,450,000
10 For Grants, Contracts and Administrative
11 Expenses for the Industrial Training
12 Program, Pursuant to 20 ILCS 605/
13 605-800 and 20 ILCS 605/605-802,
14 Including Prior Year Costs .................. 18,000,000
15 For Technology Related Grants, Loans,
16 Investments, and Administrative
17 Expenses Pursuant to the Technology
18 Advancement and Development Act,
19 Including prior year costs .................. 4,481,900
20 For Grants and Administrative Expenses
21 Pursuant to the High Technology School-
22 to-Work Act, Including Prior Year
23 Costs ....................................... 1,000,000
24 For Grants and Administrative Expenses
25 for the Illinois Technology
26 Enterprise Corporation Program,
27 including prior year costs .................. 490,000
28 For a Grant to the Chicago Manufacturing
29 Center for the Manufacturing
30 Extension Program ........................... 539,200
31 For all costs relating to the Center
32 for Safe Food for Small Businesses
SB2390 Engrossed -197- SRA92S0338NBlb
1 at the Illinois Institute of Technology...... 300,000
2 For a Grant to the City of Chicago for the
3 Jobs for Summer Youth Program................ 1,000,000
4 Total $27,261,100
5 Payable from the New Technology Recovery Fund:
6 For Technology Related Grants, Loans,
7 Investments, and Administrative
8 Expenses Pursuant to the Technology
9 Advancement and Development Act,
10 Including Prior Year Costs ................ $ 6,655,400
11 Payable from the Workforce, Technology, and
12 Economic Development Fund:
13 For Grants, Contracts, and Administrative
14 Expenses Pursuant to 20 ILCS 605/
15 605-420, Including Prior Year Costs....... $ 12,000,000
16 Payable from the Tobacco Settlement Recovery Fund:
17 For Grants and Administrative Expenses
18 For the Illinois Technology Enterprise
19 Corporation Program, Including Prior
20 Year Costs ................................ $ 1,500,000
21 Payable from the Technology Innovation
22 and Commercialization Fund:
23 For Grants Pursuant to 20 ILCS
24 605/605-365, Including Prior
25 Year Costs ................................. $ 575,000
26 Payable from the Illinois Equity Fund:
27 For Grants, Loans, and Investments in
28 Accordance with the Provisions of
29 Public Act 84-0109, as amended ............ $ 3,000,000
SB2390 Engrossed -198- SRA92S0338NBlb
1 Payable from the Digital Divide Elimination Fund:
2 For Grants, Contracts, and Administrative
3 Expenses Pursuant to 30 ILCS 780,
4 Including Prior Year Costs ................ $ 5,000,000
5 Section 3.3. The amount of $500,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2002, from an appropriation heretofore
8 made in Article 35, Section 283 of Public Act 92-8, as
9 amended, is reappropriated from the General Revenue Fund to
10 the Department of Commerce and Community Affairs for a grant
11 to Third World Press.
12 Section 3.4. The sum of $4,000,000, or so much thereof
13 as may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from an appropriation heretofore
15 made in Article 35, Section 286 of Public Act 92-8, is
16 appropriated from the General Revenue Fund to the Department
17 of Commerce and Community Affairs for a grant to the City
18 Colleges of Chicago for all costs associated with technology
19 improvements, including, but not limited to the purchase of
20 equipment, software and administration.
21 Section 3.5. The sum of $1,000,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2002, from an appropriation heretofore
24 made in Article 35, Section 287 of Public Act 92-8, is
25 reappropriated from the General Revenue Fund to the
26 Department of Commerce and Community Affairs for a grant to
27 the City of Chicago for the Jobs for Summer Youth Program.
28 Section 3.6. The sum of $490,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from an appropriation heretofore
SB2390 Engrossed -199- SRA92S0338NBlb
1 made in Article 35, Section 33 of Public Act 92-8, is
2 reappropriated from the General Revenue Fund to the
3 Department of Commerce and Community Affairs for grants and
4 administrative expenses related to the Illinois Technology
5 Enterprise Corporation Program, including prior year costs.
6 Section 3.7. The amount of $29,000,000, or so much
7 thereof as may be necessary and remains unexpended at the
8 close of business on June 30, 2002, from an appropriation
9 heretofore made in Article 35, Section 36 of Public Act 92-8,
10 as amended, is reappropriated from the Capital Development
11 Fund to the Department of Commerce and Community Affairs for
12 a grant to the DuPage Airport Authority for planning, design
13 and access infrastructure related to the hi-tech business
14 campus.
15 Section 3.8. The amount of $6,000,000, or so much
16 thereof as may be necessary and remains unexpended at the
17 close of business on June 30, 2002, from an appropriation
18 heretofore made in Article 35, Section 37 of Public Act 92-8,
19 as amended, is reappropriated from the Capital Development
20 Fund to the Department of Commerce and Community Affairs for
21 a grant for planning, design, construction, and all other
22 costs associated with a new Ford Technical Training Center.
23 Section 3.9. The amount of $1,500,000, or so much
24 thereof as may be necessary and remains unexpended at the
25 close of business on June 30, 2002, from an appropriation
26 heretofore made in Article 35, Section 33 of Public Act 92-8,
27 as amended, is reappropriated from the Tobacco Settlement
28 Recovery Fund to the Department of Commerce and Community
29 Affairs for grants and administrative expenses for the
30 Illinois Technology Enterprise Corporation Program, including
31 prior year costs.
SB2390 Engrossed -200- SRA92S0338NBlb
1 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
2 REFUNDS
3 Section 3.10. The sum of $50,000, or so much thereof as
4 may be necessary, is appropriated from the Federal Industrial
5 Services Fund to the Department of Commerce and Community
6 Affairs for refunds to the federal government and other
7 refunds.
8 Section 4. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Commerce and Community Affairs:
11 BUREAU OF BUSINESS DEVELOPMENT
12 OPERATIONS
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 3,065,400
15 For Retirement Contributions Paid
16 by Employer ................................. 122,500
17 For State Contributions to State
18 Employees' Retirement System ................ 324,900
19 For State Contributions to
20 Social Security ............................. 234,500
21 For Contractual Services ..................... 481,900
22 For Travel.................................... 132,300
23 For Commodities............................... 18,200
24 For Printing.................................. 4,700
25 For Equipment................................. 14,000
26 For Telecommunications Services .............. 106,600
27 For Operation of Automotive Equipment ........ 2,000
28 For Advertising and Promotion ................ 980,000
29 For Administrative and Related
30 Support for the First-Stop
31 Business Information Center
32 of Illinois ................................. 680,000
SB2390 Engrossed -201- SRA92S0338NBlb
1 For Transfer to the Illinois
2 Capital Revolving Loan Fund.................. 2,250,000
3 For Administrative and Related
4 Expenses of the Illinois
5 Women's Business Ownership
6 Council ..................................... 15,000
7 Total $8,432,000
8 Payable from Economic Research and Information Fund:
9 For Purposes Set Forth in
10 Section 605-20 of the Civil
11 Administrative Code of Illinois
12 (20 ILCS 605/605-20) ........................ $ 250,000
13 Payable from the Commerce and Community Assistance Fund:
14 For Personal Services ........................ $ 931,600
15 For Retirement Contributions Paid
16 by Employer ................................. 37,300
17 For State Contributions to State
18 Employees' Retirement System ................ 98,800
19 For State Contributions to
20 Social Security ............................. 71,300
21 For Group Insurance........................... 167,400
22 For Contractual Services ..................... 236,800
23 For Travel ................................... 76,000
24 For Commodities............................... 14,800
25 For Printing ................................. 19,100
26 For Equipment ................................ 15,600
27 For Telecommunications Services .............. 45,400
28 Total $1,714,100
29 Payable from Illinois Capital Revolving Loan Fund:
30 For Administration and Related
31 Support Pursuant to Public
SB2390 Engrossed -202- SRA92S0338NBlb
1 Act 84-0109, as amended ................... $ 1,303,000
2 Section 4.1. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Commerce and Community Affairs:
5 BUREAU OF BUSINESS DEVELOPMENT
6 GRANTS-IN-AID
7 Payable from General Revenue Fund:
8 For Small Business Development Centers,
9 Including Prior Year Costs .................. $ 2,612,000
10 For the Purpose of Providing Grants
11 to Existing Procurement Centers to
12 Expand Participation in the
13 Government Contracting Process and
14 to Increase the Opportunities for
15 Purchasing Outsourcing Among
16 Illinois Suppliers .......................... 545,800
17 Total $3,157,800
18 Payable from the Small Business Environmental
19 Assistance Fund:
20 For Expenses of the Small Business
21 Environmental Assistance Program .......... $ 1,008,300
22 Payable from the Urban Planning Assistance Fund:
23 For the U.S. Department of Defense
24 Procurement Assistance Program, including
25 Prior Year Costs .......................... $ 405,300
26 Payable from Commerce and Community Assistance Fund:
27 For Small Business Development
28 Centers, Including Prior Year
29 Costs ....................................... $ 1,800,000
30 For Administration and Grant
SB2390 Engrossed -203- SRA92S0338NBlb
1 Expenses of the National Institute
2 of Standards and Technology and State
3 Technology Extension Program, Including
4 Prior Year Costs ............................ 1,400,000
5 For Administration and Grant Expenses
6 Relating to Small Business Development
7 Management and Technical Assistance,
8 Labor Management Programs for New
9 and Expanding Businesses, and Economic
10 and Technological Assistance to
11 Illinois Communities and Units of
12 Local Government, Including Prior
13 Year Costs .................................. 4,000,000
14 Total $7,200,000
15 Payable From the Illinois Capital Revolving Loan Fund:
16 For the Purpose of Grants, Loans, and
17 Investments in Accordance with
18 the Provisions of Public Act
19 84-0109, as amended ...................... $ 13,000,000
20 Payable from the Large Business Attraction Fund:
21 For the purpose of Grants, Loans,
22 Investments, and Administrative
23 Expenses in Accordance with Article
24 10 of the Build Illinois Act ............. $ 15,000,000
25 Payable from the Public Infrastructure Construction
26 Loan Revolving Fund:
27 For the Purpose of Grants, Loans,
28 Investments, and Administrative
29 Expenses in Accordance with Article
30 8 of the Build Illinois Act .............. $ 20,015,200
SB2390 Engrossed -204- SRA92S0338NBlb
1 Payable from the Corporate Headquarters Relocation
2 Assistance Fund:
3 For Grants Pursuant to the Corporate
4 Headquarters Relocation Act, including
5 prior year costs .......................... $ 8,600,000
6 Section 4.2. The sum of $10,000, or so much thereof as
7 may be necessary and as remains unexpended at the close of
8 business on June 30, 2002, from reappropriations heretofore
9 made for such purpose in Article 35, Section 50 of Public Act
10 92-8, as amended, is reappropriated from the General Revenue
11 Fund to the Department of Commerce and Community Affairs for
12 a grant to the Village of Smithboro for expenses related to
13 economic development programs.
14 Section 4.3. The sum of $171,700, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from an appropriation heretofore
17 made in Article 35, Section 290 of Public Act 92-8, is
18 reappropriated from the General Revenue Fund to the
19 Department of Commerce and Community Affairs for a grant to
20 the Lincoln Foundation for Business Excellence to administer
21 the Lincoln Awards for Excellence Program.
22 Section 4.4. The sum of $500,000, or so much thereof as
23 may be necessary, is appropriated from the Capital
24 Development Fund to the Department of Commerce and Community
25 Affairs for a grant to Argonne National Laboratory for the
26 "TRUE GRID I WIRE" Program.
27 Section 4.5. The amounts of $2,500,000, and $1,701,305,
28 or so much thereof as may be necessary and as remain
29 unexpended at the close of business on June 30, 2002, from an
30 appropriation and reappropriation heretofore made for such
SB2390 Engrossed -205- SRA92S0338NBlb
1 purpose in Article 35, Section 51 of Public Act 92-8, as
2 amended, are reappropriated from the Capital Development Fund
3 to the Department of Commerce and Community Affairs for a
4 grant to Argonne National Laboratory for the "TRUE GRID
5 I-WIRE" Program.
6 Section 4.6. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Commerce and Community Affairs:
9 BUREAU OF BUSINESS DEVELOPMENT
10 REFUNDS
11 Payable from Urban Planning Assistance Fund:
12 For Refunds to the Federal Government
13 and other refunds .......................... $ 50,000
14 Payable from Commerce and Community Assistance Fund:
15 For Refunds to the Federal Government
16 and other refunds .......................... $ 50,000
17 Section 5. The following named amounts, or so much
18 thereof as may be necessary, are appropriated to the
19 Department of Commerce and Community Affairs:
20 OFFICE OF COAL DEVELOPMENT AND MARKETING
21 GRANTS-IN-AID
22 Payable from the Coal Technology Development
23 Assistance Fund:
24 For Grants, Contracts, and Administrative
25 Expenses Under the Provisions of the
26 Illinois Coal Technology Development
27 Assistance Act, Including Prior Years
28 Costs ..................................... $ 24,092,600
29 Payable the Institute of Natural Resources Special
SB2390 Engrossed -206- SRA92S0338NBlb
1 Projects Fund:
2 For the Purpose of Disbursing Federal
3 Grant Funds for Coal Related Projects,
4 Including Coal Desulfurization Research
5 and Development, including Refunds and Prior
6 Year Costs ................................ $ 2,500,000
7 Payable from the Coal Development Fund:
8 For the Coal Demonstration Program ......... $ 6,000,000
9 Section 5.1. The sum of $6,000,000, or so much there as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made in Article 35, Section 53 of Public Act 92-8, is
13 reappropriated from the Coal Development Fund to the
14 Department of Commerce and Community Affairs for the Coal
15 Demonstration Program.
16 Section 5.2. The amounts of $22,000,000 and $851,947, or
17 so much thereof as may be necessary and remain unexpended at
18 the close of business on June 30, 2002, from an appropriation
19 and reappropriation heretofore made in Article 35, Section 54
20 of Public Act 92-8, as amended, are reappropriated from the
21 Coal Development Fund to the Department of Commerce and
22 Community Affairs for the purpose of providing partial funds
23 for planning, design, engineering and testing, and
24 construction of a low emissions boiler system for Illinois
25 high-sulfur coals.
26 No contract shall be entered into or obligation incurred
27 for any expenditure from appropriations made in this Section
28 of this Article until after the purpose and amounts have been
29 approved in writing by the Governor.
30 COAL DEVELOPMENT AND MARKETING -
SB2390 Engrossed -207- SRA92S0338NBlb
1 PERMANENT IMPROVEMENTS
2 Section 5.3. The amount of $16,695, or so much thereof
3 as may be necessary and as remains unexpended at the close of
4 business on June 30, 2002 from appropriations and
5 reappropriations heretofore made in Article 35, Section 91 of
6 Public Act 92-8, as amended, is reappropriated from the Coal
7 Development Fund to the Department of Commerce and Community
8 Affairs for capital development of coal resources.
9 No contract shall be entered into or obligation incurred
10 from any expenditures from appropriations made in Section 108
11 of this Article until after the purposes and amounts have
12 been approved in writing by the Governor.
13 Section 6. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Commerce and Community Affairs:
16 ILLINOIS FILM OFFICE
17 Payable from Tourism Promotion Fund:
18 For Personal Services ........................ $ 464,100
19 For Employee Retirement Contributions
20 Paid by Employer ............................. 18,600
21 For State Contributions to State Employees'
22 Retirement System ........................... 49,200
23 For State Contributions to Social Security ... 35,500
24 For Group Insurance .......................... 74,400
25 For Contractual Services ..................... 180,300
26 For Travel ................................... 25,000
27 For Commodities .............................. 8,500
28 For Printing ................................. 24,500
29 For Equipment ................................ 5,000
30 For Telecommunications Services .............. 19,000
31 For Operation of Automotive Equipment ........ 2,500
32 Total $906,600
SB2390 Engrossed -208- SRA92S0338NBlb
1 Section 7. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Commerce and Community Affairs:
4 ILLINOIS TRADE OFFICE
5 OPERATIONS
6 Payable from General Revenue Fund:
7 For Personal Services ......................... $ 973,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................. 39,000
10 For State Contributions to State Employees'
11 Retirement System ............................ 103,200
12 For State Contributions to Social Security .... 74,500
13 For Contractual Services ...................... 1,347,800
14 For Travel .................................... 50,200
15 For Commodities ............................... 9,900
16 For Printing .................................. 24,000
17 For Equipment ................................. 11,000
18 For Telecommunications Services ............... 111,200
19 For Administrative and Related Expenses
20 of the NAFTA Opportunity Centers ............. 210,500
21 For Expenses Relating to the Illinois
22 Export and Reverse Investment
23 Promotion Program ............................ 50,000
24 For Expenses Relating to Compliance
25 with the Belgium Social Security
26 System ....................................... 115,500
27 For all costs Associated with New
28 and Expanding International Markets
29 to Increase Export and Reverse
30 Investment Opportunities for Illinois
31 Business and Industries, Including
32 Prior Year Costs ............................ 1,721,900
33 Total $4,841,900
SB2390 Engrossed -209- SRA92S0338NBlb
1 Payable from the International and
2 Promotional Fund:
3 For Grants, Contracts and Administrative
4 Expenses Pursuant to Section 605-25
5 of the Department of Community and
6 Community Affairs Law of the Civil
7 Administrative Code of Illinois,
8 Including prior year costs .................. $ 725,000
9 ILLINOIS TRADE OFFICE
10 REFUNDS
11 Section 7.1. The sum of $50,000, or so much thereof as
12 may be necessary, is appropriated from the International and
13 Promotional Fund to the Department of Commerce and Community
14 Affairs for refunds.
15 Section 8. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Commerce and Community Affairs:
18 BUREAU OF COMMUNITY DEVELOPMENT
19 OPERATIONS
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ $ 1,382,600
22 For Retirement Contributions Paid
23 by Employer ................................. 55,400
24 For State Contributions to State
25 Employees' Retirement System ................ 146,400
26 For State Contributions to
27 Social Security ............................. 105,700
28 For Contractual Services ..................... 159,000
29 For Travel.................................... 55,200
30 For Commodities............................... 6,300
31 For Printing.................................. 3,500
SB2390 Engrossed -210- SRA92S0338NBlb
1 For Equipment................................. 7,600
2 For Telecommunications Services .............. 46,400
3 For Operation of Automotive Equipment ........ 3,900
4 For Administration and Grant
5 Expenses for the Mainstreet Program ........ 1,000,000
6 For Administrative and Grant Expenses
7 Relating to Research, Planning, Technical
8 Assistance, Technological Assistance and
9 Other Financial Assistance to Assist
10 Businesses, Communities, Regions and
11 Other Economic Development Purposes ......... 450,000
12 Total $2,422,000
13 Payable from the Rural Diversification
14 Revolving Fund:
15 For Administrative Grant, and Loan Expenses
16 relating to the Rural Diversification
17 Program...................................... $ 300,000
18 Payable from the Energy Administration Fund:
19 For Personal Services ........................ 232,300
20 For Retirement Contributions Paid
21 by Employer ................................. 9,300
22 For State Contributions to State
23 Employees' Retirement System ................ 24,700
24 For State Contributions to
25 Social Security ............................. 17,800
26 For Group Insurance .......................... 37,200
27 For Contractual Services ..................... 45,300
28 For Travel.................................... 40,100
29 For Commodities............................... 2,000
30 For Equipment................................. 8,700
31 For Telecommunications Services .............. 6,100
32 For Operation of Automotive Equipment ........ 1,000
SB2390 Engrossed -211- SRA92S0338NBlb
1 For Administrative and Grant Expenses
2 Relating to Training, Technical
3 Assistance, and Administration of the
4 Weatherization Programs ..................... 250,000
5 Total $674,500
6 Payable from the Federal Moderate Rehabilitation
7 Housing Fund:
8 For Personal Services ........................ $ 110,600
9 For Retirement Contributions Paid
10 by Employer ................................. 4,500
11 For State Contributions to State
12 Employees' Retirement System ................ 11,800
13 For State Contributions to
14 Social Security ............................. 8,500
15 For Group Insurance .......................... 27,900
16 For Contractual Services ..................... 12,400
17 For Travel ................................... 8,300
18 For Commodities .............................. 1,700
19 For Printing ................................. 300
20 For Equipment ................................ 6,000
21 For Telecommunications Services .............. 4,700
22 For Operation of Automotive Equipment ........ 500
23 Total $197,200
24 Payable from Low Income Home Energy
25 Assistance Block Grant Fund:
26 For Personal Services ........................ $ 1,392,800
27 For Retirement Contributions Paid
28 by Employer ................................. 55,700
29 For State Contributions to State
30 Employees' Retirement System ................ 147,700
31 For State Contributions to
32 Social Security ............................. 106,600
SB2390 Engrossed -212- SRA92S0338NBlb
1 For Group Insurance .......................... 251,100
2 For Contractual Services ..................... 278,600
3 For Travel ................................... 117,400
4 For Commodities .............................. 8,100
5 For Printing ................................. 65,000
6 For Equipment ................................ 145,000
7 For Telecommunications Services .............. 36,000
8 For Operation of Automotive Equipment ........ 2,900
9 For Expenses Related to the
10 Development and Maintenance of
11 the LIHEAP System ........................... 1,000,000
12 Total $3,606,900
13 Payable from the Community Services Block Grant Fund:
14 For Personal Services ........................ $ 722,700
15 For Retirement Contributions Paid
16 by Employer ................................. 28,900
17 For State Contributions to State
18 Employees' Retirement System ................ 76,600
19 For State Contributions to
20 Social Security ............................. 55,300
21 For Group Insurance .......................... 120,900
22 For Contractual Services ..................... 45,700
23 For Travel ................................... 43,000
24 For Commodities .............................. 2,800
25 For Printing ................................. 1,000
26 For Equipment ................................ 22,500
27 For Telecommunications Services .............. 11,500
28 For Operation of Automotive Equipment ........ 1,300
29 Total $1,132,200
30 Payable from Community Development/Small
31 Cities Block Grant Fund:
32 For Personal Services ........................ $ 710,500
SB2390 Engrossed -213- SRA92S0338NBlb
1 For Retirement Contributions Paid
2 by Employer ................................. 28,500
3 For State Contributions to State
4 Employees' Retirement System ................ 75,300
5 For State Contributions to
6 Social Security ............................. 54,400
7 For Group Insurance .......................... 139,500
8 For Contractual Services ..................... 21,200
9 For Travel ................................... 47,900
10 For Commodities .............................. 4,600
11 For Printing ................................. 1,300
12 For Equipment ................................ 13,500
13 For Telecommunications Services .............. 15,000
14 For Operation of Automotive Equipment ........ 1,100
15 For Administrative and Grant Expenses
16 Relating to Training, Technical
17 Assistance, and Administration of
18 the Community Development Assistance
19 Programs ................................... 2,000,000
20 Total $3,112,800
21 Section 8.1. The amount of $750,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2002, from an appropriation heretofore
24 made in Article 35, Section 9a of Public Act 92-8, as
25 amended, is reappropriated from the General Revenue Fund to
26 the Department of Commerce and Community Affairs for
27 administrative and grant expenses relating to research,
28 planning, technical assistance, technological assistance, and
29 other financial assistance to assist businesses, communities,
30 regions and other economic development purposes.
31 Section 8.2. The amount of $450,000, or so much thereof
32 as may be necessary and remains unexpended at the close of
SB2390 Engrossed -214- SRA92S0338NBlb
1 business on June 30, 2002, from an appropriation heretofore
2 made in Article 35, Section 9 of Public Act 92-8, as amended,
3 is reappropriated from the General Revenue Fund to the
4 Department of Commerce and Community Affairs for
5 administrative and grant expenses relating to research,
6 planning, technical assistance, technological assistance, and
7 other financial assistance to assist businesses, communities,
8 regions and other economic development purposes.
9 Section 8.3. The following named amounts, or so much
10 thereof as may be necessary, respectively are appropriated to
11 the Department of Commerce and Community Affairs:
12 BUREAU OF COMMUNITY DEVELOPMENT
13 GRANTS-IN-AID
14 Payable from the General Revenue Fund:
15 For Grants, Contracts and Administrative
16 Expenses Associated with the Illinois
17 Tomorrow Program, Including Prior
18 Year Costs .................................. $500,000
19 Total $500,000
20 Payable from the Agricultural Premium Fund:
21 For the Ordinary and Contingent Expenses
22 of the Rural Affairs Institute at
23 Western Illinois University .................. $160,000
24 Payable from the Supplemental Low-Income Energy
25 Assistance Fund:
26 For Grants and Administrative Expenses
27 Pursuant to Section 13 of the Energy
28 Assistance Act of 1989, as Amended,
29 Including Prior Year Costs ................ $90,126,500
SB2390 Engrossed -215- SRA92S0338NBlb
1 Payable from the Energy Assistance Contribution Fund:
2 For the Administration and Grants Expenses
3 for Energy Assistance Programs, Including
4 Prior Year Costs ........................... $2,000,000
5 Payable from the Energy Administration Fund:
6 For Grants and Technical Assistance
7 Services for Nonprofit Community
8 Organizations Including Reimbursement
9 For Costs in Prior Years .................. $17,500,000
10 Payable from the Federal Moderate Rehabilitation
11 Housing Fund:
12 For Housing Assistance Payments
13 Including Reimbursement of Prior
14 Year Costs ................................. $4,000,000
15 Payable from the Low Income Home Energy
16 Assistance Block Grant Fund:
17 For Grants to Eligible Recipients
18 Under the Low Income Home Energy
19 Assistance Act of 1981, Including
20 Reimbursement for Costs in Prior
21 Years .................................... $200,000,000
22 Payable from the Community Development
23 Small Cities Block Grant Fund:
24 For Grants to Local Units of Government
25 or Other Eligible Recipients as Defined
26 in the Community Development Amendments
27 of 1981 for Illinois Cities with
28 Populations Under 50,000, Including
29 Reimbursements for Costs in Prior Years .. $160,000,000
SB2390 Engrossed -216- SRA92S0338NBlb
1 Section 8.4. The amount of $75,000,000, or so much
2 thereof as may be necessary, is appropriated to the
3 Department of Commerce and Community Affairs from the
4 Community Services Block Grant Fund for grants to eligible
5 recipients as defined in the Community Services Block Grant
6 Act, including reimbursement for costs in prior years.
7 No more than 15% of the funds allocated to Community
8 Action Agencies and other local recipients under the
9 Community Services Block Grant, may be required by the
10 Department to be utilized to implement programs established
11 by the Department.
12 Section 8.5. The sum of $321,800, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from an appropriation heretofore
15 made in Article 35, Section 291 of Public Act 92-8, is
16 reappropriated from the General Revenue Fund to the
17 Department of Commerce and Community Affairs for a grant to
18 the Northeastern Illinois Planning Commission for projects
19 designed to assist with regional planning issues.
20 Section 8.7. The sum of $869,000, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2002, from an appropriation heretofore
23 made in Article 35, Section 293 of Public Act 92-8, is
24 reappropriated from the General Revenue Fund to the
25 Department of Commerce and Community Affairs for a grant to
26 the YouthBuild Coalition.
27 Section 8.8. The amounts of $600,000 and $5,465,500, or
28 so much thereof as may be necessary and as remains unexpended
29 at the close of business on June 30, 2002, from
30 appropriations and reappropriations heretofore made for such
31 purposes in Article 35, Section 63 and 75, respectively, of
SB2390 Engrossed -217- SRA92S0338NBlb
1 Public Act 92-8, as amended, is reappropriated from the
2 General Revenue Fund to the Department of Commerce and
3 Community Affairs for the purpose of making grants to
4 community organizations, not-for-profit corporations, or
5 local governments linked to the development of job creation
6 projects that would increase economic development in
7 economically depressed areas within the state.
8 Section 8.9. The sum of $500,000, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from an appropriation heretofore
11 made for such purpose in Article 35, Section 57 of Public Act
12 92-8, as amended, is reappropriated from the General Revenue
13 Fund to the Department of Commerce and Community Affairs for
14 grants, contracts, and administrative expenses associated
15 with the Illinois Tomorrow Program, including prior year
16 costs.
17 Section 8.10. The sum of $200,000, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made for such purpose in Article 35, Section 64 of Public Act
21 92-8, as amended, is reappropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 the purpose of making grants to community organizations and
24 units of local government.
25 Section 8.11. The following named amounts, or so much
26 thereof as may be necessary and as remains unexpended at the
27 close of business on June 30, 2001, from reappropriations
28 heretofore made for such purposes in Article 35, Section 76
29 of Public Act 91-706, as amended, are reappropriated from the
30 General Revenue Fund to the Department of Commerce and
31 Community Affairs for grants to the following:
SB2390 Engrossed -218- SRA92S0338NBlb
1 Illinois Hispanic Scholarship Fund
2 for General Operations and Freshman
3 Educational Programs ........................ $ 30,000
4 Family Outreach and Education Center
5 for General Operations and Educational
6 Programs .................................... 20,000
7 Old Wicker Park Committee for
8 General Operations and Community
9 Services .................................... 15,000
10 West Town Leadership United
11 for Humboldt Elementary School
12 and Related Community Program
13 at the School ............................... 15,000
14 Total $80,000
15 Section 8.12. The sum of $364,307, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 2002, from a reappropriation heretofore
18 made for such purpose in Article 35, Section 78 of Public
19 Act 92-8, as amended, is reappropriated from the General
20 Revenue Fund to the Department of Commerce and Community
21 Affairs for the purpose of various improvements for local
22 governments and educational facilities.
23 Section 8.13. The sum of $25,000, or so much thereof as
24 may be necessary and as remains unexpended at the close of
25 business on June 30, 2002, from a reappropriation heretofore
26 made for such purpose in Article 35, Section 80 of Public
27 Act 92-8, as amended, is reappropriated from the General
28 Revenue Fund to the Department of Commerce and Community
29 Affairs for the purpose of a grant to the Village of Harwood
30 Heights for the purchase of equipment and infrastructure
31 improvements.
SB2390 Engrossed -219- SRA92S0338NBlb
1 Section 8.16. The amount of $1,000,000, or so much
2 thereof as may be necessary and as remains unexpended at the
3 close of business on June 30, 2002, from a reappropriation
4 heretofore made for such purpose in Article 35, Section 58 of
5 Public Act 92-8, as amended, is reappropriated from the
6 Capital Development Fund to the Department of Commerce and
7 Community Affairs for a grant to the city of Freeport for
8 construction of a new municipal library.
9 Section 8.17. The amount of $750,000, or so much thereof
10 as may be necessary and as remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made for such purpose in Article 35, Section 59 of Public Act
13 92-8, as amended, is reappropriated from the Capital
14 Development Fund to the Department of Commerce and Community
15 Affairs for a grant to the city of Galena for sewer system
16 improvements.
17 Section 8.18. The sum of $2,000,000, or so much thereof
18 as may be necessary and as remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made for such purpose in Article 35, Section 60 of Public Act
21 92-8, as amended, is reappropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for all costs associated with the construction of
24 Vision Home.
25 Section 8.19. The sum of $20,223,748, or so much thereof
26 as may be necessary and as remains unexpended at the close of
27 business on June 30, 2002, from a reappropriation heretofore
28 made for such purpose in Article 35, Section 61 of Public Act
29 92-8, as amended, is reappropriated from the Capital
30 Development Fund to the Department of Commerce and Community
31 Affairs for a grant to the Cook County Forest Preserve for
SB2390 Engrossed -220- SRA92S0338NBlb
1 infrastructure improvements.
2 Section 8.20. The sum of $375,000, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made for such purpose in Article 35, Section 62 of Public Act
6 92-8, as amended, is reappropriated from the Capital
7 Development Fund to the Department of Commerce and Community
8 Affairs for a grant to the City of Savanna to provide
9 infrastructure for a lodge to be constructed adjacent to
10 Mississippi Palisades State Park.
11 Section 8.21. The following named amount of $173,200, or
12 so much thereof as may be necessary, and as remains
13 unexpended at the close of business on June 30, 2002 from
14 reappropriations heretofore made in Article 35, Section 69 of
15 Public Act 92-8, as amended, is reappropriated from the
16 Illinois Civic Center Bond Fund to the Department of Commerce
17 and Community Affairs for the payment of grants on projects
18 certified under the Metropolitan Civic Center Support Act for
19 construction of civic centers.
20 Section 8.22. The sum of $500,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Commerce and Community Affairs for
23 projects to assist with regional planning issues.
24 Section 8.23. The sum of $450,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Commerce and Community Affairs for
27 a grant to the Haymarket Center of Chicago.
28 Section 8.24. The sum of $250,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
SB2390 Engrossed -221- SRA92S0338NBlb
1 Fund to the Department of Commerce and Community Affairs for
2 a grant to the MidAmerica Intermodal Port Authority Port
3 District.
4 Section 8.25. The sum of $250,000, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Commerce and Community Affairs for
7 a grant to the Northeast DuPage Special Recreation
8 Association.
9 Section 8.26. The sum of $75,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Commerce and Community Affairs for
12 a grant to the YWCA Addison Child Development Center.
13 Section 8.27. The sum of $100,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Commerce and Community Affairs for
16 a grant to AAIM Mobile Education and High School Prevention.
17 Section 8.28. The sum of $500,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Commerce and Community Affairs for
20 a grant to the DuPage Easter Seals.
21 Section 8.29. The sum of $200,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Commerce and Community Affairs for
24 a grant to Elmhurst Hospital.
25 Section 8.30. The sum of $250,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Commerce and Community Affairs for
28 a grant to the Plainfield YMCA.
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1 Section 8.31. The sum of $50,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Department of Commerce and Community Affairs for
4 a grant to the Will County Children's Advocacy Center.
5 Section 8.32. The sum of $100,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Commerce and Community Affairs for
8 a grant to Blessing Hospital in Quincy.
9 Section 8.33. The sum of $150,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Commerce and Community Affairs for
12 a grant to the Quincy Area Community Foundation.
13 Section 8.34. The sum of $300,000, or so much thereof as
14 may be necessary is appropriated from the General Revenue
15 Fund to the Department of Commerce and Community Affairs for
16 a grant to the Lincoln Park Zoo.
17 Section 8.35. The sum of $135,000, or so much thereof as
18 may be necessary is appropriated from the General Revenue
19 Fund to the Department of Commerce and Community Affairs for
20 a grant to the Chicago Lakefront Partners for Economic
21 Empowerment for Lakefront Development Project.
22 Section 8.36. The sum of $250,000, or so much thereof as
23 may be necessary is appropriated from the General Revenue
24 Fund to the Department of Commerce and Community Affairs for
25 a grant to the Southland Chamber of Commerce.
26 Section 8.37. The sum of $50,000, or so much thereof as
27 may be necessary is appropriated from the General Revenue
28 Fund to the Department of Commerce and Community Affairs for
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1 a grant to Christian County for courthouse renovations.
2 Section 8.38. The sum of $2,000,000, or so much thereof
3 as may be necessary is appropriated from the General Revenue
4 Fund to the Department of Commerce and Community Affairs for
5 grants to organizations to produce videos for use in Illinois
6 schools to guide students in selecting careers in the high
7 tech sector.
8 Section 8.39. The sum of $100,000, or so much thereof as
9 may be necessary is appropriated from the General Revenue
10 Fund to the Department of Commerce and Community Affairs for
11 the North Litchfield Township for a grant for the Clark
12 Street road extension.
13 Section 8.40. The sum of $6,000,000, or so much thereof
14 as may be necessary is appropriated from the General Revenue
15 Fund to the Department of Commerce and Community Affairs for
16 the purpose of making grants to community organizations, for
17 not-for-profit corporations, or local governments linked to
18 the development of job creation projects that would increase
19 economic development in economically depressed areas within
20 the state.
21 COMMUNITY DEVELOPMENT
22 DEBT SERVICE
23 Section 8.41. The following named amount of $14,418,700,
24 or so much thereof as may be necessary, is appropriated from
25 the Illinois Civic Center Bond Retirement and Interest Fund
26 to the Department of Commerce and Community Affairs for the
27 payment of principal and interest and premium, if any, on
28 Limited Obligation Revenue Bonds issued pursuant to the
29 Metropolitan Civic Center Support Act.
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1 Section 8.42. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Commerce and Community Affairs:
4 COMMUNITY DEVELOPMENT
5 REFUNDS
6 For refunds to the Federal Government and other refunds:
7 Payable from Energy Administration
8 Fund ....................................... 300,000
9 Payable from Federal Moderate
10 Rehabilitation Housing Fund ................ 500,000
11 Payable from Low Income Home
12 Energy Assistance Block
13 Grant Fund ................................. 600,000
14 Payable from Community Services
15 Block Grant Fund ........................... 170,000
16 Payable from Community Development/
17 Small Cities Block Grant Fund .............. 300,000
18 Total $1,870,000
19 Section 9. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Commerce and Community Affairs:
22 ENERGY CONSERVATION
23 GRANTS-IN-AID
24 Payable from the Alternative Fuels Fund:
25 For Administration and Grant Expenses
26 of the Ethanol Fuel Research Program,
27 Including Prior Year Costs.................. $1,000,000
28 Payable from the Renewable Energy Resources Trust Fund:
29 For Grants, Loans, Investments and
30 Administrative Expenses of the Renewable
31 Energy Resources Program, Including
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1 Prior Year Costs .......................... $10,000,000
2 Payable from the Energy Efficiency Trust Fund:
3 For Grants and Administrative Expenses
4 Relating to Projects that Promote Energy
5 Efficiency, Including Prior Year Costs ..... $5,000,000
6 Payable from Institute of Natural Resources Federal
7 Projects Grant Fund:
8 For Expenses and Grants Connected with
9 Energy Programs, Including Prior Year
10 Costs ...................................... $2,002,200
11 Payable from the Federal Energy Fund:
12 For Expenses and Grants Connected with
13 the State Energy Program, Including
14 Prior Year Costs ........................... $3,472,000
15 Payable from the Petroleum Violation Fund:
16 For Expenses and Grants Connected with
17 Energy Programs, Including Prior Year
18 Costs ...................................... $7,305,800
19 Payable from the Energy Efficiency Investment Fund:
20 For Grants, Contracts, and Administrative
21 Expenses Associated with the Development
22 of Technologies for Wind, Biomass, and Solar
23 Power in Illinois Pursuant to 20 ILCS 687/
24 6-3(g), Including Prior Year Costs.......... $10,000,000
25 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
26 Section 9.1. The amount of $2,239,300, or so much
27 thereof as may be necessary, and as remains unexpended at the
28 close of business on June 30, 2002 from a reappropriation
SB2390 Engrossed -226- SRA92S0338NBlb
1 heretofore made in Article 35, Section 92 of Public Act 92-8,
2 as amended, is reappropriated from the Coal Development Fund
3 to the Department of Commerce and Community Affairs for the
4 development of other forms of energy.
5 No contract shall be entered into or obligation incurred
6 for any expenditures from appropriations made in Section 9.2
7 of this Article until after the purposes and amounts have
8 been approved in writing by the Governor.
9 Section 10. The following named amounts, so so much
10 thereof as may be necessary, are appropriated to the
11 Department of Commerce and Community Affairs:
12 RECYCLING AND WASTE MANAGEMENT
13 OPERATIONS
14 Payable from the Solid Waste Management Fund:
15 For Deposit in the Keep Illinois
16 Beautiful Fund ................................. 75,000
17 Payable from the Solid Waste Management
18 Revolving Loan Fund:
19 For Solid Waste Loans ....................... $1,335,000
20 Section 10.1. The following named amounts, or so much
21 thereof as may be necessary, are appropriated to the
22 Department of Commerce and Community Affairs:
23 RECYCLING AND WASTE MANAGEMENT
24 GRANTS-IN-AID
25 Payable from the Keep Illinois Beautiful Fund:
26 For Grants to Approved Communities ............. $75,000
SB2390 Engrossed -227- SRA92S0338NBlb
1 Payable from the Solid Waste Management Fund:
2 For Grants, Contracts and Administrative
3 Expenses Associated with Providing Financial
4 Assistance for Recycling and Reuse in
5 Accordance with Section 22.15 of the
6 Environmental Protection Act, the Illinois
7 Solid Waste Management Act and the Solid
8 Waste Planning and Recycling Act,
9 including prior year costs .................. 9,670,500
10 Payable from the Used Tire Management Fund:
11 For Grants, Contracts an Administrative
12 Expenses Associated with the Purposes as
13 Provided for in Section 55.6 of the
14 Environmental Protection Act, Including
15 Prior Year Costs ........................... $4,773,100
16 Section 11. The sum of $125,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2002, from a reappropriation heretofore
19 made for such purposes in Article 35, Section 94 of Public
20 Act 92-8, as amended, is reappropriated from the Capital
21 Development Fund to the Department of Commerce and Community
22 Affairs for a grant to the Village of Arlington Heights for
23 land acquisition.
24 Section 12. The sum of $97,992, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from a reappropriation heretofore
27 made for such purposes in Article 35, Section 95 of Public
28 Act 92-8, as amended, is reappropriated from the Capital
29 Development Fund to the Department of Commerce and Community
30 Affairs for a grant to the Village of Lemont for land
31 acquisition and improvements.
SB2390 Engrossed -228- SRA92S0338NBlb
1 Section 13. The sum of $250,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made for such purposes in Article 35, Section 97 of Public
5 Act 92-8, as amended, is reappropriated from the Capital
6 Development Fund to the Department of Commerce and Community
7 Affairs for a grant to Leyden Township for firehouse/civic
8 center land acquisition/development.
9 Section 14. The amount of $10,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made for such purposes in Article 35, Section 101 of Public
13 Act 92-8, as amended, is reappropriated from the Capital
14 Development Fund to the Department of Commerce and Community
15 Affairs for a grant to the Village of Hoyleton for the
16 purpose of infrastructure improvements.
17 Section 15. The amount of $43,787, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made for such purposes in Article 35, Section 111 of Public
21 Act 92-8, as amended, is reappropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for a grant to the City of Moline for all costs
24 associated with construction and improving the
25 Library/Learning Center.
26 Section 16. The amount of $5,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from a reappropriation heretofore
29 made for such purposes in Article 35, Section 113 of Public
30 Act 92-8, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Commerce and Community
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1 Affairs for a grant to the Village of Simpson for the purpose
2 of infrastructure improvements.
3 Section 17. The amount of $28,510, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from a reappropriation heretofore
6 made for such purposes in Article 35, Section 121 of Public
7 Act 92-8, as amended, is reappropriated from the Capital
8 Development Fund to the Department of Commerce and Community
9 Affairs for a grant to the Hardin County Sheriff Department
10 for the purpose of jail repair and equipment.
11 Section 18. The amount of $2,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from a reappropriation heretofore
14 made for such purposes in Article 35, Section 122 of Public
15 Act 92-8, as amended, is reappropriated from the Fund for
16 Illinois' Future to the Department of Commerce and Community
17 Affairs for grants to the following organization:
18 Southern Illinois Cancer Survivors
19 for assistance to cancer patients ........... $ 2,000
20 Section 20. The amount of $2,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2002, from a reappropriation heretofore
23 made in Article 35, Section 131 of Public Act 92-8, as
24 amended, is reappropriated from the Fund for Illinois' Future
25 to the Department of Commerce and Community Affairs for a
26 one-time grant to the Montrose-Irving Chamber of Commerce for
27 all costs associated with Business Programs.
28 Section 22. The amount of $37,500, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from a reappropriation heretofore
SB2390 Engrossed -230- SRA92S0338NBlb
1 made for such purposes in Article 35, Section 134 of Public
2 Act 92-8, as amended, is reappropriated from the Capital
3 Development Fund to the Department of Commerce and Community
4 Affairs for a grant to the Village of Worth for all costs
5 associated with a recreation complex and ball fields.
6 Section 23. The amount of $25,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from a reappropriation heretofore
9 made for such purposes in Article 35, Section 140 of Public
10 Act 92-8, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for a grant to the Village of Sauk Village for all
13 costs associated with field improvements.
14 Section 24. The amount of $62,500, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from a reappropriation heretofore
17 made for such purposes in Article 35, Section 142 of Public
18 Act 92-8, as amended, is reappropriated from the Capital
19 Development Fund to the Department of Commerce and Community
20 Affairs for a grant to the Village of Glenwood for the
21 purpose of constructing a new field house and baseball
22 diamond.
23 Section 26. The amount of $250,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from a reappropriation heretofore
26 made for such purposes in Article 35, Section 144 of Public
27 Act 92-8, as amended, is reappropriated from the Capital
28 Development Fund to the Department of Commerce and Community
29 Affairs for a grant to the Chicago Public Building Commission
30 for the purpose of all costs associated with the construction
31 of a community center in Rogers Park.
SB2390 Engrossed -231- SRA92S0338NBlb
1 Section 27. The amount of $50,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made for such purposes in Article 35, Section 147 of Public
5 Act 92-8, as amended, is reappropriated from the Capital
6 Development Fund to the Department of Commerce and Community
7 Affairs for a grant to the New City YMCA for the purpose of
8 all costs associated with building expansion.
9 Section 28. The amount of $25,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made in Article 35, Section 150 of Public Act 92-8, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Department of Commerce and Community Affairs for a
15 one-time grant to the Office of Puerto Rican Affairs.
16 Section 29. The amount of $10,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2002, from a reappropriation heretofore
19 made in Article 35, Section 153 of Public Act 92-8, as
20 amended, is reappropriated from the Fund for Illinois' Future
21 to the Time Dollar Cross-Age Peer Tutoring Program for all
22 costs associated with computers in every household in
23 Chicago.
24 Section 30. The amount of $2,500, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from a reappropriation heretofore
27 made in Article 35, Section 154 of Public Act 92-8, as
28 amended, is reappropriated from the Fund for Illinois' Future
29 to the Department of Commerce and Community Affairs for a
30 one-time grant to the Monroe County Tourism Committee.
SB2390 Engrossed -232- SRA92S0338NBlb
1 Section 31. The amount of $3,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made in Article 35, Section 155 of Public Act 92-8, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Department of Commerce and Community Affairs for a
7 grant to the Eugene Field Civil Organization for the purpose
8 of capital projects, and equipment.
9 Section 34. The amount of $220,770, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made for such purposes in Article 35, Section 161 of Public
13 Act 92-8, as amended, is reappropriated from the Capital
14 Development Fund to the Department of Commerce and Community
15 Affairs for a grant to Johnston County for the purpose of all
16 costs associated with infrastructure improvements.
17 Section 36. The amount of $35,553, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made for such purposes in Article 35, Section 165 of Public
21 Act 92-8, as amended, is reappropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for a grant to Fulton County for the purpose of
24 restoration of the Courthouse's 100 year old clocktower.
25 Section 37. The amount of $12,800, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from a reappropriation heretofore
28 made in Article 35, Section 166 of Public Act 92-8, as
29 amended, is reappropriated from the Fund for Illinois' Future
30 to the Department of Commerce and Community Affairs for a
31 grant to the Village of Bull Valley for the purpose of the
SB2390 Engrossed -233- SRA92S0338NBlb
1 renovation of Stickney House and for equipment purchases.
2 Section 38. The amount of $25,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made for such purposes in Article 35, Section 167 of Public
6 Act 92-8, as amended, is reappropriated from the Capital
7 Development Fund to the Department of Commerce and Community
8 Affairs for a grant to McHenry County for all costs
9 associated with constructing a children's waiting room in the
10 courthouse.
11 Section 39. The amount of $27,500, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from a reappropriation heretofore
14 made for such purposes in Article 35, Section 169 of Public
15 Act 92-8, as amended, is reappropriated from the Capital
16 Development Fund to the Department of Commerce and Community
17 Affairs for a grant to East St. Louis Township for the
18 purpose of all costs associated with rehabilitation and
19 renovation for old buildings.
20 Section 40. The amount of $40,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2002, from a reappropriation heretofore
23 made in Article 35, Section 171 of Public Act 92-8, as
24 amended, is reappropriated from the Fund for Illinois' Future
25 to the Department of Commerce and Community Affairs for a
26 grant to the Little Village Chamber of Commerce for the
27 purpose of all costs associated with business initiatives
28 promotion.
29 Section 41. The amount of $23,020, or so much thereof as
30 may be necessary and remains unexpended at the close of
SB2390 Engrossed -234- SRA92S0338NBlb
1 business on June 30, 2002, from a reappropriation heretofore
2 made for such purposes in Article 35, Section 175 of Public
3 Act 92-8, as amended, is reappropriated from the Capital
4 Development Fund to the Department of Commerce and Community
5 Affairs for a grant to the City of Pana for the purpose of
6 all costs associated with infrastructure improvements.
7 Section 42. The amount of $20,000, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2002, from a reappropriation heretofore
10 made in Article 35, Section 177 of Public Act 92-8, as
11 amended, is reappropriated from the Fund for Illinois' Future
12 to the Department of Commerce and Community Affairs for a
13 grant to the Chicago Ridge Park District for the purpose of
14 all costs associated with repairs to public swimming pool.
15 Section 43. The amount of $1,500, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from a reappropriation heretofore
18 made in Article 35, Section 178 of Public Act 92-8, as
19 amended, is reappropriated from the Fund for Illinois' Future
20 to the Department of Commerce and Community Affairs for a
21 grant to Lathrop Resident Management Corporation for all
22 costs associated with Lathrop Safe Summer Fun Day.
23 Section 44. The amount of $50,000, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from a reappropriation heretofore
26 made in Article 35, Section 179 of Public Act 92-8, as
27 amended, is reappropriated from the Fund for Illinois' Future
28 to the Department of Commerce and Community Affairs for a
29 grant to the Dolton Park District for all costs associated
30 with playground equipment for the Dolton Park District.
SB2390 Engrossed -235- SRA92S0338NBlb
1 Section 45. The amount of $50,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made in Article 35, Section 180 of Public Act 92-8, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Department of Commerce and Community Affairs for a
7 grant to Dolton Park District for the purpose of a matching
8 grant for a bicycle path for Dolton Park District.
9 Section 46. The amount of $10,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made in Article 35, Section 182 of Public Act 92-8, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Department of Commerce and Community Affairs for a
15 grant to North Pullman Development Association for all costs
16 associated with a feasibility study.
17 Section 47. The amount of $20,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made in Article 35, Section 184 of Public Act 92-8, as
21 amended, is reappropriated from the Fund for Illinois' Future
22 to the Department of Commerce and Community Affairs for a
23 grant to the Village of Steger for the purpose of
24 infrastructure improvements.
25 Section 48. The amount of $450,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from a reappropriation heretofore
28 made for such purposes in Article 35, Section 187 of Public
29 Act 92-8, as amended, is reappropriated from the Capital
30 Development Fund to the Department of Commerce and Community
31 Affairs for a grant to the Little Village YMCA of Pilsen for
SB2390 Engrossed -236- SRA92S0338NBlb
1 all costs associated with construction of a new building.
2 Section 49. The amount of $25,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made in Article 35, Section 189 of Public Act 92-8, as
6 amended, is reappropriated from the Fund for Illinois' Future
7 to the Department of Commerce and Community Affairs for a
8 grant to the City of Carlyle for all costs associated with
9 infrastructure improvements and capital projects.
10 Section 50. The amount of $25,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2002, from a reappropriation heretofore
13 made in Article 35, Section 190 of Public Act 92-8, as
14 amended, is reappropriated from the Fund for Illinois' Future
15 to the Department of Commerce and Community Affairs for a
16 grant to the Huey Ferrin Shattec Volunteer Fire Department
17 for equipment purchase.
18 Section 51. The amount of $7,500, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from a reappropriation heretofore
21 made in Article 35, Section 196 of Public Act 92-8, as
22 amended, is reappropriated from the Fund for Illinois' Future
23 to the Department of Commerce and Community Affairs for a
24 grant to the National Polish Alliance.
25 Section 53. The amount of $10,000, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from a reappropriation heretofore
28 made in Article 35, Section 200 of Public Act 92-8, as
29 amended, is reappropriated from the Fund for Illinois' Future
30 to the Department of Commerce and Community Affairs for a
SB2390 Engrossed -237- SRA92S0338NBlb
1 grant to the Village of Mounds for building renovation,
2 equipment, furniture, and miscellaneous purchases.
3 Section 57. The amount of $350,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from a reappropriation heretofore
6 made for such purposes in Article 35, Section 208 of Public
7 Act 92-8, as amended, is reappropriated from the Capital
8 Development Fund to the Department of Commerce and Community
9 Affairs for a grant to the Chicago Park District for all
10 costs associated with West Chatham Park expansion.
11 Section 58. The sum of $1,079,121, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from a reappropriation heretofore
14 made for such purposes in Article 35, Section 214 of Public
15 Act 92-8, as amended, is reappropriated from the Capital
16 Development Fund to the Department of Commerce and Community
17 Affairs for a grant to the DuPage County Board for all costs
18 associated with the expansion of the Sheriff's Administration
19 Building in DuPage County.
20 Section 59. The sum of $69,632, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2002, from a reappropriation heretofore
23 made in Article 35, Section 215 of Public Act 92-8, as
24 amended, is reappropriated from the Fund for Illinois' Future
25 to the Department of Commerce and Community Affairs for a
26 grant to the DuPage County Board for all costs associated
27 with the completion of the DuPage Veterans' Memorial.
28 Section 60. The sum of $2,659,699, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from a reappropriation heretofore
SB2390 Engrossed -238- SRA92S0338NBlb
1 made in Article 35, Section 216 of Public Act 92-8, as
2 amended, is reappropriated from the Fund for Illinois' Future
3 to the Department of Commerce and Community Affairs for
4 grants to units of local government, educational facilities
5 and not-for-profit organizations for infrastructure
6 improvements including but not limited to planning,
7 construction, reconstruction, equipment, utilities and
8 vehicles, and all costs associated with economic development,
9 community programs, educational programs, public health, and
10 public safety.
11 Section 61. The sum of $1,824,125, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from a reappropriation heretofore
14 made for such purposes in Article 35, Section 217 of Public
15 Act 92-8, as amended, is reappropriated from the Capital
16 Development Fund to the Department of Commerce and Community
17 Affairs for grants to units of local government and
18 educational facilities for all costs associated with
19 infrastructure improvements and capital projects, including
20 equipment and vehicles.
21 Section 62. The sum of $2,000, or so much thereof as may
22 be necessary, and remains unexpended at the close of business
23 on June 30, 2002, from a reappropriation heretofore made in
24 Article 35, Section 219 of Public Act 92-8, as amended, is
25 reappropriated from the Fund for Illinois' Future to the
26 Department of Commerce and Community Affairs for a grant to
27 the Indo-American Center for the purpose of promoting
28 relations within the community.
29 Section 63. The sum of $250,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 2002, from a reappropriation heretofore
SB2390 Engrossed -239- SRA92S0338NBlb
1 made in Article 35, Section 228 of Public Act 92-8, as
2 amended, is reappropriated from the Fund for Illinois' Future
3 to the Department of Commerce and Community Affairs for a
4 grant to the City of East St. Louis for the rehabilitation of
5 the fire station at 18th and Broadway and the purchase of a
6 fire truck.
7 Section 64. The sum of $1,039,788, or so much thereof as
8 may be necessary and remains unexpended at the close of
9 business on June 30, 2002, from a reappropriation heretofore
10 made for such purposes in Article 35, Section 229 of Public
11 Act 92-8, as amended, is reappropriated from the Capital
12 Development Fund to the Department of Commerce and Community
13 Affairs for a grant to the City of Carlinville for
14 construction of an indoor sports facility.
15 Section 65. The sum of $25,000, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from a reappropriation heretofore
18 made for such purposes in Article 35, Section 232 of Public
19 Act 92-8, as amended, is reappropriated from the Capital
20 Development Fund to the Department of Commerce and Community
21 Affairs for a grant to the Chicago Park District for all
22 costs associated with the acquisition and development of
23 property to expand Leland Giants Park.
24 Section 66. The sum of $50,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from a reappropriation heretofore
27 made for such purposes in Article 35, Section 236 of Public
28 Act 92-8, as amended, is reappropriated from the Capital
29 Development Fund to the Department of Commerce and Community
30 Affairs for a grant to the Chicago Park District for a
31 running track.
SB2390 Engrossed -240- SRA92S0338NBlb
1 Section 67. The sum of $425,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made for such purposes in Article 35, Section 238 of Public
5 Act 92-8, as amended, is reappropriated from the Capital
6 Development Fund to the Department of Commerce and Community
7 Affairs for a grant to the Boys & Girls Club of Greater
8 Peoria, Inc. for capital improvements.
9 Section 68. The sum of $38,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made for such purposes in Article 35, Section 240 of Public
13 Act 92-8, as amended, is reappropriated from the Capital
14 Development Fund to the Department of Commerce and Community
15 Affairs for a grant to the Cook County Forest Preserve for
16 capital improvements at LaBagh Woods.
17 Section 69. The sum of $250,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made for such purposes in Article 35, Section 241 of Public
21 Act 92-8, as amended, is reappropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for costs associated with pool reconstruction at
24 Hegler Park in the City of LaSalle.
25 Section 70. The sum of $172,950, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from a reappropriation heretofore
28 made in Article 35, Section 243 of Public Act 92-8, as
29 amended, is reappropriated from the Fund for Illinois' Future
30 to the Department of Commerce and Community Affairs for
31 grants to various community, civic, not-for-profit and
SB2390 Engrossed -241- SRA92S0338NBlb
1 business development organizations.
2 Section 71. The sum of $30,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made in Article 35, Section 244 of Public Act 92-8, as
6 amended, is reappropriated from the Fund for Illinois' Future
7 to the Department of Commerce and Community Affairs for a
8 grant to the Community Youth Organization for funding for
9 after school programs.
10 Section 72. The sum of $38,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2002, from a reappropriation heretofore
13 made in Article 35, Section 245 of Public Act 92-8, as
14 amended, is reappropriated from the Fund for Illinois' Future
15 to the Department of Commerce and Community Affairs for
16 grants to various units of local government, not-for-profit
17 organizations, and educational facilities.
18 Section 73. The sum of $100,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from a reappropriation heretofore
21 made in Article 35, Section 246 of Public Act 92-8, as
22 amended, is reappropriated from the Fund for Illinois' Future
23 to the Department of Commerce and Community Affairs for
24 grants to units of local government and not-for-profit
25 organizations for infrastructure improvements including but
26 not limited to planning, construction, reconstruction,
27 renovation, equipment, vehicles for senior citizen services,
28 and for all costs associated with economic development
29 programs, educational training and programs, public health
30 programs and public safety programs.
SB2390 Engrossed -242- SRA92S0338NBlb
1 Section 74. The sum of $340,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made in Article 35, Section 247 of Public Act 92-8, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Department of Commerce and Community Affairs for
7 grants to units of local government and not-for-profit
8 organizations for infrastructure improvements including but
9 not limited to planning, construction, reconstruction,
10 renovation, equipment, supplies and all costs associated with
11 economic development programs, educational training and
12 programs, community services, public health programs, and
13 public safety programs.
14 Section 75. The sum of $332,151, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from a reappropriation heretofore
17 made in Article 35, Section 248 of Public Act 92-8, as
18 amended, is reappropriated from the Fund for Illinois' Future
19 to the Department of Commerce and Community Affairs for
20 grants to units of local government, educational facilities
21 and not-for-profit organizations for municipal, recreational,
22 educational, and public safety infrastructure improvements
23 and other expenses, including but not limited to training,
24 planning, construction, reconstruction, renovation,
25 utilities, and equipment, and all costs associated with
26 economic development programs, educational training and
27 programs, community services, public health programs, and
28 public safety programs.
29 Section 76. The sum of $892,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 2002, from a reappropriation heretofore
32 made in Article 35, Section 249 of Public Act 92-8, as
SB2390 Engrossed -243- SRA92S0338NBlb
1 amended, is reappropriated from the Fund for Illinois' Future
2 to the Department of Commerce and Community Affairs for
3 grants to units of local government, educational facilities
4 and not-for-profit organizations for infrastructure
5 improvements including, but not limited to salaries,
6 miscellaneous operational expenses, program expenses, and
7 material and printing costs, and planning, construction,
8 reconstruction, renovation, utilities and equipment.
9 Section 77. The amount of $20,000, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made in Article 35, Section 250 of Public Act 92-8, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Department of Commerce and Community Affairs for a
15 one-time grant to the Southland Chamber of Commerce.
16 Section 78. The sum of $7,701,201, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2002, from a reappropriation heretofore
19 made for such purposes in Article 35, Section 252 of Public
20 Act 92-8, as amended, is reappropriated from the Capital
21 Development Fund to the Department of Commerce and Community
22 Affairs for grants to governmental units and educational
23 facilities for all costs associated with infrastructure
24 improvements.
25 Section 79. The sum of $1,972,552, or so much thereof as
26 may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from a reappropriation heretofore
28 made in Article 35, Section 253 of Public Act 92-8, as
29 amended, is reappropriated from the Fund for Illinois' Future
30 to the Department of Commerce and Community Affairs for the
31 administrative costs associated with the Department's
SB2390 Engrossed -244- SRA92S0338NBlb
1 facilitation of infrastructure improvements, or for grants to
2 governmental units and educational facilities and
3 not-for-profit organizations for all costs associated with
4 infrastructure improvements, miscellaneous purchases, and
5 operating expenses.
6 Section 80. The sum of $449,846, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from a reappropriation heretofore
9 made for such purposes in Article 35, Section 254 of Public
10 Act 92-8, as amended, is reappropriated from the Fund for
11 Illinois' Future to the Department of Commerce and Community
12 Affairs for grants to units of local government, educational
13 facilities and not-for-profit organizations for education and
14 training, infrastructure improvements and other capital
15 projects, including but not limited to planning,
16 construction, reconstruction, equipment, utilities and
17 vehicles, and all costs associated with economic development
18 programs, community service programs, public health programs,
19 public safety programs, and other programs and activities.
20 Section 81. The amount of $50,000, or so much thereof as
21 may be necessary and remains unexpended at the close of
22 business on June 30, 2002, from a reappropriation heretofore
23 made for such purposes in Article 35, Section 255 of Public
24 Act 92-8, as amended, is reappropriated from the Capital
25 Development Fund to the Department of Commerce and Community
26 Affairs for grants to local governments for infrastructure
27 improvements.
28 Section 82. The sum of $1,200,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from a reappropriation heretofore
31 made for such purposes in Article 35, Section 256 of Public
SB2390 Engrossed -245- SRA92S0338NBlb
1 Act 92-8, as amended, is reappropriated from the Capital
2 Development Fund to the Department of Commerce and Community
3 Affairs for all costs associated with construction of a pool
4 at Wolf Lake in the City of Chicago.
5 Section 83. The sum of $30,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2002, from a reappropriation heretofore
8 made for such purposes in Article 35, Section 257 of Public
9 Act 92-8, 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 Little Village Chamber of
12 Commerce.
13 Section 84. The amount of $26,159,096, or so much
14 thereof as may be necessary, and remains unexpended at the
15 close of business on June 30, 2002, from a reappropriation
16 heretofore made in Article 35, Section 261 of Public Act
17 92-8, as amended, is reappropriated from the Fund for
18 Illinois' Future to the Department of Commerce and Community
19 Affairs for the administrative costs associated with the
20 Department's facilitation of infrastructure improvements, or
21 for grants to governmental units, educational facilities, and
22 not-for-profit organizations for all costs associated with
23 but not limited to infrastructure improvements, miscellaneous
24 purchases, and operating expenses.
25 Section 85. The amount of $22,504,390, or so much
26 thereof as may be necessary, and remains unexpended at the
27 close of business on June 30, 2002, from a reappropriation
28 heretofore made in Article 35, Section 262 of Public Act
29 92-8, as amended, is reappropriated from the Capital
30 Development Fund to the Department of Commerce and Community
31 Affairs for grants to governmental units, educational
SB2390 Engrossed -246- SRA92S0338NBlb
1 facilities and not-for-profit organizations for all costs
2 associated with but not limited to infrastructure
3 improvements.
4 Section 86. The amount of $17,493,196, or so much
5 thereof as may be necessary, and remains unexpended at the
6 close of business on June 30, 2002, from a reappropriation
7 heretofore made in Article 35, Section 263 of Public Act
8 92-8, as amended is reappropriated from the Fund for
9 Illinois' Future to the Department of Commerce and Community
10 Affairs for grants to units of government, educational
11 facilities and not-for-profit organizations for education and
12 training, infrastructure improvements and other capital
13 projects, including but not limited to planning,
14 construction, reconstruction, equipment, utilities and
15 vehicles, and all costs associated with economic development
16 programs, community service programs, public health programs,
17 public safety programs, and other programs and activities.
18 Section 87. The amount of $11,512,320, or so much
19 thereof as may be necessary, and remains unexpended at the
20 close of business on June 30, 2002, from a reappropriation
21 heretofore made in Article 35, Section 264 of Public Act
22 92-8, as amended is reappropriated from the Capital
23 Development Fund to the Department of Commerce and Community
24 Affairs for grants to units of local government and
25 educational facilities for all costs associated with
26 infrastructure improvements and capital projects, including
27 equipment and vehicles.
28 Section 88. The amount of $1,354,435, or so much thereof
29 as may be necessary, and remains unexpended at the close of
30 business on June 30, 2002, from a reappropriation heretofore
31 made in Article 35, Section 265 of Public Act 92-8, as
SB2390 Engrossed -247- SRA92S0338NBlb
1 amended, is reappropriated from the Fund for Illinois' Future
2 to the Department of Commerce and Community Affairs for all
3 costs associated with grants to various units of local
4 government, community, civic, not-for-profit, educational
5 facilities and business development organizations for the
6 purpose of grants which include, but are not limited to,
7 one-time operating assistance, construction, rehabilitation,
8 equipment purchases, and any other necessary costs.
9 Section 89. The sum of $13,317,569, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made in Article 35, Section 266 of Public Act 92-8, as
13 amended is reappropriated from the Capital Development Fund
14 to the Department of Commerce and Community Affairs for
15 grants to units of local government, and educational
16 facilities for all costs associated with infrastructure
17 improvements and capital projects, including equipment and
18 vehicles.
19 Section 90. The sum of $21,869,682, or so much thereof
20 as may be necessary, and remains unexpended at the close of
21 business on June 30, 2002, from a reappropriation heretofore
22 made in Article 35, Section 267 of Public Act 92-8, as
23 amended, is reappropriated from the Fund for Illinois' Future
24 to the Department of Commerce and Community Affairs for
25 grants to units of local government, educational facilities,
26 and not-for-profit organizations for infrastructure
27 improvements including, but not limited to planning,
28 construction, reconstruction, equipment, utilities, vehicles
29 and all costs associated with economic development, community
30 programs, educational programs, public health and public
31 safety.
SB2390 Engrossed -248- SRA92S0338NBlb
1 Section 91. The amount of $7,892,000, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made in Article 35, Section 268 of Public Act 92-8, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Department of Commerce and Community Affairs for
7 grants to units of local government, educational facilities
8 and not-for-profit organizations for expenses and
9 infrastructure improvements, including but not limited to
10 planning, construction, reconstruction, renovation, utilities
11 and equipment.
12 Section 92. The amount of $2,998,305, or so much thereof
13 as may be necessary, and remains unexpended at the close of
14 business on June 30, 2002, from a reappropriation heretofore
15 made in Article 35, Section 269 of Public Act 92-8, as
16 amended, is reappropriated from the Fund for Illinois' Future
17 to the Department of Commerce and Community Affairs for all
18 costs associated with grants to governmental units,
19 community, civic, not-for-profit, educational facilities and
20 business development organizations for the purpose of grants
21 which include, but are not limited to, one-time operating
22 assistance, construction, rehabilitation, equipment
23 purchases, and any other necessary costs.
24 Section 93. The amount of $18,209,000, or so much
25 thereof as may be necessary, and remains unexpended at the
26 close of business on June 30, 2002, from a reappropriation
27 heretofore made in Article 35, Section 270 of Public Act
28 92-8, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Commerce and Community
30 Affairs for all costs associated with grants to governmental
31 units, community, civic, not-for-profit, educational
32 facilities and business development organizations for the
SB2390 Engrossed -249- SRA92S0338NBlb
1 purpose of grants which include, but are not limited to,
2 one-time operating assistance, construction, rehabilitation,
3 equipment purchases, and any other necessary costs.
4 Section 94. The amount of $8,408,500, or so much thereof
5 as may be necessary, and remains unexpended at the close of
6 business on June 30, 2002, from a reappropriation heretofore
7 made in Article 35, Section 271 of Public Act 92-8, as
8 amended, is reappropriated from the Capital Development Fund
9 to the Department of Commerce and Community Affairs for all
10 costs associated with various construction and/or
11 rehabilitation projects, and equipment purchases for various
12 units of local government, educational facilities and other
13 eligible entities.
14 Section 95. The amount of $75,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from a reappropriation heretofore
17 made in Article 35, Section 272 of Public Act 92-8, as
18 amended, is reappropriated to the Department of Commerce and
19 Community Affairs from the Fund for Illinois' Future for a
20 grant to the Illinois Youth Advocate Program.
21 Section 96. The amount of $15,000, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2002, from a reappropriation heretofore
24 made in Article 35, Section 273 of Public Act 92-8, as
25 amended, is reappropriated to the Department of Commerce and
26 Community Affairs from the Fund for Illinois' Future for a
27 grant to the Tri-City Girls' Softball League.
28 Section 97. The amount of $150,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from a reappropriation heretofore
SB2390 Engrossed -250- SRA92S0338NBlb
1 made in Article 35, Section 274 of Public Act 92-8, as
2 amended, is reappropriated to the Department of Commerce and
3 Community Affairs from the Fund for Illinois' Future for a
4 grant to the Pastors Network of Illinois.
5 Section 98. The amount of $100,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2002, from an appropriation heretofore
8 made in Article 35, Section 275 of Public Act 92-8, as
9 amended, is reappropriated to the Department of Commerce and
10 Community Affairs from the Fund for Illinois' Future for a
11 grant to the Valley Kingdom Ministries International.
12 Section 99. The amount of $35,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from an appropriation heretofore
15 made in Article 35, Section 276 of Public Act 92-8, as
16 amended, is reappropriated to the Department of Commerce and
17 Community Affairs from the Fund for Illinois' Future for a
18 grant to the Village of Dolton for various improvements.
19 Section 101. The sum of $1,000,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2002, from an appropriation heretofore
22 made in Article 35, Section 299 of Public Act 92-8, as
23 amended, is reappropriated from the Capital Development Fund
24 to the Department of Commerce and Community Affairs for a
25 grant to the City of Springfield for bondable infrastructure
26 expenses associated with the Old Capitol Plaza and related
27 improvements.
28 Section 101a. The sum of $19,000,000, or so much thereof
29 as may be necessary, and remains unexpended at the close of
30 business on June 30, 2002, from an appropriation heretofore
SB2390 Engrossed -251- SRA92S0338NBlb
1 made in Article 35, Section 299a of Public Act 92-8, as
2 amended, is reappropriated from the Capital Development Fund
3 to the Department of Commerce and Community Affairs for
4 grants to units of government, educational facilities, and
5 not-for-profit organizations for infrastructure improvements,
6 including but not limited to planning, construction,
7 reconstruction, renovation, utilities and equipment.
8 Section 102. The sum of $22,400,000, or so much thereof
9 as may be necessary, is appropriated from the Capital
10 Development Fund to the Department of Commerce and Community
11 Affairs for miscellaneous capital improvements.
12 Section 103. The sum of $52,000, or so much thereof as
13 may be necessary, and remains unexpended at the close of
14 business on June 30, 2002, from an appropriation heretofore
15 made in Article 35, Section 305 of Public Act 92-8, as
16 amended, is reappropriated from the General Revenue Fund to
17 the Department of Commerce and Community Affairs for a grant
18 to the Macon County Chapter of the American Red Cross for all
19 costs associated with upgrading the First Aid trailer to a
20 motorized vehicle and for the purchase of equipment.
21 Section 104. The sum of $9,880, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2002, from an appropriation heretofore
24 made in Article 35, Section 310 of Public Act 92-8, as
25 amended, is reappropriated from the General Revenue Fund to
26 the Department of Commerce and Community Affairs for a grant
27 to the South Macon Township for all costs associated with the
28 purchase of the Right of Way for Ridlen Road.
29 Section 105. The sum of $30,000, or so much thereof as
SB2390 Engrossed -252- SRA92S0338NBlb
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from an appropriation heretofore
3 made in Article 35, Section 315 of Public Act 92-8, as
4 amended, is reappropriated from the General Revenue Fund to
5 the Department of Commerce and Community Affairs for a grant
6 to the Decatur Park District for costs associated with the
7 acquisition of a mobile stage.
8 Section 316. The sum of $135,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2002, from an appropriation heretofore
11 made in Article 35, Section 316 of Public Act 92-8, as
12 amended, is reappropriated from the Fund for Illinois' Future
13 to the Department of Commerce and Community Affairs in
14 cooperation with the Sports Facilities Authority for a grant
15 to Chicago Lakefront Partners for the purpose of Lakefront
16 Development Project.
17 Section 317. The amount of $150,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from an appropriation heretofore
20 made in Article 35, Section 317 of Public Act 92-8, as
21 amended, is reappropriated from the Capital Development Fund
22 to the Department of Commerce and Community Affairs for the
23 purpose of a grant to Grayville CUSD #1 for building an
24 addition on the high school.
25 Section 318. The amount of $60,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from an appropriation heretofore
28 made in Article 35, Section 318 of Public Act 92-8, as
29 amended, is reappropriated from the Capital Development Fund
30 to the Department of Commerce and Community Affairs for the
31 purpose of a grant to the Village of Niles for all costs
SB2390 Engrossed -253- SRA92S0338NBlb
1 associated with the resurfacing of Jonquil Terrace from
2 Harlem to Milwaukee Avenue.
3 Section 319. The amount of $205,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from an appropriation heretofore
6 made in Article 35, Section 319 of Public Act 92-8, as
7 amended, is reappropriated from the Capital Development Fund
8 to the Department of Commerce and Community Affairs for the
9 purpose of a grant to the Village of Niles for watermain
10 improvements.
11 Section 320. The amount of $100,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from an appropriation heretofore
14 made in Article 35, Section 320 of Public Act 92-8, as
15 amended, is reappropriated from the Capital Development Fund
16 to the Department of Commerce and Community Affairs for the
17 purpose of a grant to Staunton High School for the repair
18 and/or construction of a running track.
19 Section 321. The amount of $100,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2002, from an appropriation heretofore
22 made in Article 35, Section 321 of Public Act 92-8, as
23 amended, is is reappropriated from the Capital Development
24 Fund to the Department of Commerce and Community Affairs for
25 the purpose of a grant to Gillespie High School for the
26 repair and/or construction of a running track.
27 Section 322. The amount of $100,000, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2002, from an appropriation heretofore
30 made in Article 35, Section 322 of Public Act 92-8, as
SB2390 Engrossed -254- SRA92S0338NBlb
1 amended, is reappropriated from the Capital Development Fund
2 to the Department of Commerce and Community Affairs for the
3 purpose of a grant to Girard High School for the repair
4 and/or construction of a running track.
5 Section 323. The amount of $100,000, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2002, from an appropriation heretofore
8 made in Article 35, Section 323 of Public Act 92-8, as
9 amended, is reappropriated from the Capital Development Fund
10 to the Department of Commerce and Community Affairs for the
11 purpose of a grant to Virden High School for the repair
12 and/or construction of a running track.
13 Section 324. The amount of $150,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2002, from an appropriation heretofore
16 made in Article 35, Section 324 of Public Act 92-8, as
17 amended, is reappropriated from the Capital Development Fund
18 to the Department of Commerce and Community Affairs for the
19 purpose of a grant to Morrisonville-Palmer Fire Protection
20 District for the repair and/or construction of a fire house.
21 Section 325. The amount of $50,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2002, from an appropriation heretofore
24 made in Article 35, Section 325 of Public Act 92-8, as
25 amended, is reappropriated from the Capital Development Fund
26 to the Department of Commerce and Community Affairs for the
27 purpose of a grant to the Village of Sawyerville for the
28 repair of water lines.
29 Section 326. The amount of $225,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
SB2390 Engrossed -255- SRA92S0338NBlb
1 business on June 30, 2002, from an appropriation heretofore
2 made in Article 35, Section 326 of Public Act 92-8, as
3 amended, is reappropriated from the Capital Development Fund
4 to the Department of Commerce and Community Affairs for the
5 purpose of a grant to the Pana Fire Department to purchase a
6 fire truck and equipment.
7 Section 327. The amount of $225,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2002, from an appropriation heretofore
10 made in Article 35, Section 327 of Public Act 92-8, as
11 amended, is reappropriated from the Capital Development Fund
12 to the Department of Commerce and Community Affairs for the
13 purpose of a grant to the City of Hillsboro to upgrade a
14 sports complex.
15 Section 328. The amount of $150,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from an appropriation heretofore
18 made in Article 35, Section 328 of Public Act 92-8, as
19 amended, is reappropriated from the Capital Development Fund
20 to the Department of Commerce and Community Affairs for the
21 purpose of a grant to the Village of Livingston for the
22 construction, repair, or renovation of a public recreational
23 facility.
24 Section 329. The amount of $67,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from an appropriation heretofore
27 made in Article 35, Section 329 of Public Act 92-8, as
28 amended, is reappropriated from the Capital Development Fund
29 to the Department of Commerce and Community Affairs for the
30 purpose of a grant to Litchfield Park District for park
31 improvements.
SB2390 Engrossed -256- SRA92S0338NBlb
1 Section 330. The amount of $50,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from an appropriation heretofore
4 made in Article 35, Section 330 of Public Act 92-8, as
5 amended, is reappropriated from the Capital Development Fund
6 to the Department of Commerce and Community Affairs for the
7 purpose of a grant to the Village of Morrisonville for
8 sidewalk upgrades.
9 Section 331. The amount of $200,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made in Article 35, Section 331 of Public Act 92-8, as
13 amended, is reappropriated from the Capital Development Fund
14 to the Department of Commerce and Community Affairs for the
15 purpose of a grant to the City of Taylorville for the
16 construction, repair, or renovation of an emergency services
17 building.
18 Section 332. The amount of $25,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from an appropriation heretofore
21 made in Article 35, Section 332 of Public Act 92-8, as
22 amended, is reappropriated from the Capital Development Fund
23 to the Department of Commerce and Community Affairs for the
24 purpose of a grant to the Village of Harvel for the repair of
25 various buildings.
26 Section 333. The amount of $75,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from an appropriation heretofore
29 made in Article 35, Section 333 of Public Act 92-8, as
30 amended, is reappropriated from the Capital Development Fund
31 to the Department of Commerce and Community Affairs for the
SB2390 Engrossed -257- SRA92S0338NBlb
1 purpose of a grant to Montgomery County for courthouse
2 improvements.
3 Section 334. The amount of $50,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from an appropriation heretofore
6 made in Article 35, Section 334 of Public Act 92-8, as
7 amended, is reappropriated from the Capital Development Fund
8 to the Department of Commerce and Community Affairs for the
9 purpose of a grant to Calumet Park Library for roof
10 construction and repairs.
11 Section 335. The amount of $100,000, or so much thereof
12 as may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from an appropriation heretofore
14 made in Article 35, Section 335 of Public Act 92-8, as
15 amended, is reappropriated from the Capital Development Fund
16 to the Department of Commerce and Community Affairs for the
17 purpose of a grant to Dolton School District 148 to replace
18 the furnace and air conditioner at Franklin Elementary
19 School.
20 Section 336. The amount of $100,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2002, from an appropriation heretofore
23 made in Article 35, Section 336 of Public Act 92-8, as
24 amended, is reappropriated from the Capital Development Fund
25 to the Department of Commerce and Community Affairs for the
26 purpose of a grant to Advocate Illinois Masonic Medical
27 Center for the purchase of a negative pressure exhaust
28 system.
29 Section 337. The amount of $40,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
SB2390 Engrossed -258- SRA92S0338NBlb
1 business on June 30, 2002, from an appropriation heretofore
2 made in Article 35, Section 337 of Public Act 92-8, as
3 amended, is reappropriated from the Fund for Illinois' Future
4 to the Department of Commerce and Community Affairs for the
5 purpose of a grant to Thornton Township for the purchase of a
6 senior van.
7 Section 338. The amount of $300,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2002, from an appropriation heretofore
10 made in Article 35, Section 338 of Public Act 92-8, as
11 amended, is reappropriated from the Fund for Illinois' Future
12 to the Department of Commerce and Community Affairs for the
13 purpose of a grant to the Springfield Convention and Visitors
14 Center.
15 Section 339. The amount of $20,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from an appropriation heretofore
18 made in Article 35, Section 339 of Public Act 92-8, as
19 amended, is reappropriated from the Fund for Illinois' Future
20 to the Department of Commerce and Community Affairs for the
21 purpose of a grant to St. Bede the Venerable School for the
22 purpose of constructing a playground facility.
23 Section 340. The amount of $175,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from an appropriation heretofore
26 made in Article 35, Section 340 of Public Act 92-8, as
27 amended, is reappropriated from the Fund for Illinois' Future
28 to the Department of Commerce and Community Affairs for the
29 purpose of a grant to PAC-CY for all costs associated with
30 operating expenses and/or program expenses.
SB2390 Engrossed -259- SRA92S0338NBlb
1 Section 341. The amount of $1,755,000, or so much
2 thereof as may be necessary and remains unexpended at the
3 close of business on June 30, 2002, from an appropriation
4 heretofore made in Article 35, Section 341 of Public Act
5 92-8, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Commerce and Community
7 Affairs for the purpose of a grant to Holy Cross Hospital for
8 general operating expenses.
9 Section 342. The amount of $158,850, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made in Article 35, Section 342 of Public Act 92-8, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Department of Commerce and Community Affairs for the
15 purpose of a grant to Calumet City Fire Department for the
16 purchase of a new ambulance.
17 Section 343. The amount of $125,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from an appropriation heretofore
20 made in Article 35, Section 343 of Public Act 92-8, as
21 amended, is reappropriated from the Fund for Illinois' Future
22 to the Department of Commerce and Community Affairs for the
23 purpose of a grant to Mt. Olive Fire Protection District for
24 the purchase of equipment.
25 Section 344. The amount of $38,000, or so much thereof
26 as may be necessary and remains unexpended at the close of
27 business on June 30, 2002, from an appropriation heretofore
28 made in Article 35, Section 344 of Public Act 92-8, as
29 amended, is reappropriated from the Fund for Illinois' Future
30 to the Department of Commerce and Community Affairs for the
31 purpose of a grant to Calumet City Public Library for the
SB2390 Engrossed -260- SRA92S0338NBlb
1 purchase of computer workstations.
2 Section 345. The amount of $25,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from an appropriation heretofore
5 made in Article 35, Section 345 of Public Act 92-8, as
6 amended, is reappropriated from the Fund for Illinois' Future
7 to the Department of Commerce and Community Affairs for the
8 purpose of a grant to Sertoma Center to assist in the
9 purchase of Community Integrated Living Arrangements.
10 Section 346. The amount of $15,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2002, from an appropriation heretofore
13 made in Article 35, Section 346 of Public Act 92-8, as
14 amended, is reappropriated from the Fund for Illinois' Future
15 to the Department of Commerce and Community Affairs for the
16 purpose of a grant to the Wit and Wisdom Senior Center for
17 repair of the roof and air conditioning system.
18 Section 347. The amount of $6,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from an appropriation heretofore
21 made in Article 35, Section 347 of Public Act 92-8, as
22 amended, is reappropriated from the Fund for Illinois' Future
23 to the Department of Commerce and Community Affairs for the
24 purpose of a grant to Immaculate Heart of Mercy School for
25 the purchase of new computers.
26 Section 348. The amount of $7,500, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from an appropriation heretofore
29 made in Article 35, Section 348 of Public Act 92-8, as
30 amended, is reappropriated from the Fund for Illinois' Future
SB2390 Engrossed -261- SRA92S0338NBlb
1 to the Department of Commerce and Community Affairs for the
2 purpose of a grant to the Village of Mulberry Grove for
3 purchase of property and plants, demolition and cleanup of
4 buildings, and replacement of a concrete drive on Main
5 Street.
6 Section 349. The amount of $25,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from an appropriation heretofore
9 made in Article 35, Section 349 of Public Act 92-8, as
10 amended, is reappropriated from the Fund for Illinois' Future
11 to the Department of Commerce and Community Affairs for the
12 purpose of a grant to the Village of Park Lawn for capital
13 expenditures associated with information technology.
14 Section 350. The amount of $25,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from an appropriation heretofore
17 made in Article 35, Section 350 of Public Act 92-8, as
18 amended, is reappropriated from the Fund for Illinois' Future
19 to the Department of Commerce and Community Affairs for the
20 purpose of a grant to the Village of Sun River Terrace for
21 the purchase of a public works vehicle.
22 Section 351. The amount of $20,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from an appropriation heretofore
25 made in Article 35, Section 351 of Public Act 92-8, as
26 amended, is reappropriated from the Fund for Illinois' Future
27 to the Department of Commerce and Community Affairs for the
28 purpose of a grant to Papineau Township Fire Protection
29 District for the purchase of fire equipment.
30 Section 352. The amount of $20,000, or so much thereof
SB2390 Engrossed -262- SRA92S0338NBlb
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from an appropriation heretofore
3 made in Article 35, Section 352 of Public Act 92-8, as
4 amended, is reappropriated from the Fund for Illinois' Future
5 to the Department of Commerce and Community Affairs for the
6 purpose of a grant to the Village of Martinton for the
7 purchase of playground equipment.
8 Section 353. The amount of $25,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2002, from an appropriation heretofore
11 made in Article 35, Section 353 of Public Act 92-8, as
12 amended, is reappropriated from the Fund for Illinois' Future
13 to the Department of Commerce and Community Affairs for the
14 purpose of a grant to the Village of Manteno for the purchase
15 of a senior citizen van.
16 ARTICLE 35
17 CONSERVATION 2000 PROGRAM
18 Section 1. The amount of $5,250,000 is appropriated from
19 the Capital Development Fund to the Department of Natural
20 Resources for deposit into the Conservation 2000 Projects
21 Fund.
22 Section 2. The sum of $2,400,000, new appropriation, is
23 appropriated, and the sum of $9,563,200, or so much thereof
24 as may be necessary and as remains unexpended at the close of
25 business on June 30, 2002, from appropriations heretofore
26 made in Article 44, Section 2 of Public Act 92-8, as amended,
27 is reappropriated from the Conservation 2000 Fund to the
28 Department of Natural Resources for the Conservation 2000
29 Program to implement ecosystem-based management for Illinois'
30 natural resources.
SB2390 Engrossed -263- SRA92S0338NBlb
1 Section 3. The sum of $5,250,000, or so much thereof as
2 may be necessary, is appropriated from the Conservation 2000
3 Projects Fund to the Department of Natural Resources for the
4 acquisition of land and long-term easements, and cost-shared
5 natural resource management practices for ecosystem-based
6 management of Illinois' natural resources, including grants
7 for such purposes.
8 Section 4. The sum of $13,660,200 or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from appropriations heretofore
11 made for such purposes in Article 44, Sections 3 and 4 of
12 Public Act 92-8, as amended, is reappropriated from the
13 Conservation 2000 Projects Fund to the Department of Natural
14 Resources for the following projects at the approximate costs
15 set forth below:
16 Site M planning and development............... $ 3,876,500
17 Acquisition of land and long-term
18 easements, and cost-shared natural resource
19 management practices for ecosystem-based
20 management of Illinois' natural
21 resources, including grants for
22 such purposes ............................... 9,783,700
23 Total $13,660,200
24 Section 5. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated to meet the
27 ordinary and contingent expenses of the Department of Natural
28 Resources:
29 GENERAL OFFICE
30 For Personal Services:
31 Payable from General Revenue Fund ............ $ 9,751,500
32 Payable from State Boating Act Fund .......... 695,900
SB2390 Engrossed -264- SRA92S0338NBlb
1 Payable from Wildlife and Fish Fund .......... 1,236,700
2 For Employee Retirement Contributions
3 Paid by State:
4 Payable from General Revenue Fund ............ 389,900
5 Payable from State Boating Act Fund .......... 27,900
6 Payable from Wildlife and Fish Fund .......... 49,400
7 For State Contributions to State
8 Employees' Retirement System:
9 Payable from General Revenue Fund ............ 1,033,500
10 Payable from State Boating Act Fund .......... 73,800
11 Payable from Wildlife and Fish Fund .......... 131,000
12 For State Contributions to Social Security:
13 Payable from General Revenue Fund ............ 739,900
14 Payable from State Boating Act Fund .......... 53,300
15 Payable from Wildlife and Fish Fund .......... 94,600
16 For Group Insurance:
17 Payable from State Boating Act Fund .......... 147,900
18 Payable from Wildlife and Fish Fund .......... 271,800
19 For Contractual Services:
20 Payable from General Revenue Fund ............ 2,023,100
21 Payable from State Boating Act Fund .......... 292,300
22 Payable from Wildlife and Fish Fund .......... 1,169,400
23 For Travel:
24 Payable from General Revenue Fund ............ 135,100
25 Payable from Wildlife and Fish Fund .......... 10,100
26 For Commodities:
27 Payable from General Revenue Fund ............ 72,800
28 Payable from Wildlife and Fish Fund .......... 64,800
29 For Printing:
30 Payable from General Revenue Fund ............ 83,000
31 Payable from State Boating Act Fund .......... 163,400
32 Payable from Wildlife and Fish Fund .......... 285,600
33 For Equipment:
34 Payable from General Revenue Fund ............ 76,200
SB2390 Engrossed -265- SRA92S0338NBlb
1 Payable from Wildlife and Fish Fund .......... 132,300
2 For Electronic Data Processing:
3 Payable from General Revenue Fund ............ 225,400
4 Payable from State Boating Act Fund .......... 86,500
5 Payable from Wildlife and Fish Fund .......... 51,500
6 For Telecommunications Services:
7 Payable from General Revenue Fund ............ 357,300
8 Payable from Wildlife and Fish Fund .......... 34,900
9 For Operation of Auto Equipment:
10 Payable from General Revenue Fund ............ 44,600
11 Payable from Wildlife and Fish Fund .......... 23,600
12 For expenses associated with patent
13 and copyright discoveries, inventions
14 or copyrightable works or supporting
15 programs:
16 Payable from Patent and Copyright Fund ....... 25,000
17 For expenses incurred in acquiring salmon
18 stamp designs and printing salmon stamps:
19 Payable from Salmon Fund ..................... 10,000
20 For the purpose of publishing and
21 distributing a bulletin or magazine
22 and for purchasing, marketing and
23 distributing conservation related
24 products for resale, and refunds for
25 such purposes:
26 Payable from Wildlife and Fish Fund .......... 550,000
27 For expenses incurred in producing
28 and distributing site brochures,
29 public information literature and
30 other printed materials from revenues
31 received from the sale of advertising:
32 Payable from State Boating Act Fund .......... 25,000
33 Payable from State Parks Fund ................ 50,000
34 Payable from Wildlife and Fish Fund .......... 50,000
SB2390 Engrossed -266- SRA92S0338NBlb
1 For the coordination of public events and
2 promotions from activity fees, donations
3 and vendor revenue:
4 Payable from State Parks Fund ................ 50,000
5 Payable from Wildlife and Fish Fund .......... 50,000
6 For the purpose of remitting funds
7 collected from the sale of Federal Duck
8 Stamps to the U.S. Fish and Wildlife
9 Service:
10 Payable from Wildlife and Fish Fund .......... 25,000
11 For expenses of the OSLAD Program:
12 Payable from Open Space Lands Acquisition
13 and Development Fund ........................ 1,054,800
14 For furniture, fixtures, equipment, displays,
15 telecommunications, cabling, network hardware,
16 software, relays and switches and related
17 expenses for new DNR Headquarters:
18 Payable from the General Revenue Fund....... 1,493,600
19 For expenses of the Natural Areas Acquisition
20 Program:
21 Payable from the Natural Areas
22 Acquisition Fund ............................ 148,300
23 For expenses of the Park and Conservation
24 program:
25 Payable from Park and Conservation
26 Fund ........................................ 4,514,500
27 For expenses of the Bikeways Program:
28 Payable from Park and Conservation
29 Fund ........................................ 545,700
30 For Natural Resources Trustee Program:
31 Payable from Natural Resources
32 Restoration Trust Fund .................... 1,000,000
33 Total $29,620,900
SB2390 Engrossed -267- SRA92S0338NBlb
1 ILLINOIS RIVER INITIATIVES
2 Section 6. The sum of $3,700,000, new appropriation, is
3 appropriated and the sum of $10,208,200, or so much thereof
4 as may be necessary and as remains unexpended at the close of
5 business on June 30, 2002, from appropriations heretofore
6 made in Article 44, Section 6 of Public Act 92-8, as amended,
7 is reappropriated from the General Revenue Fund to the
8 Department of Natural Resources for the non-federal cost
9 share of a Conservation Reserve Enhancement Program to
10 establish long-term contracts and permanent conservation
11 easements in the Illinois River Basin; to fund cost-share
12 assistance to landowners to encourage approved conservation
13 practices in environmentally sensitive and highly erodible
14 areas of the Illinois River Basin; and to fund the monitoring
15 of long term improvements of these conservation practices as
16 required in the Memorandum of Agreement between the State of
17 Illinois and the United States Department of Agriculture.
18 Section 7. The sum of $4,800,000, or so much thereof as
19 may be necessary, is appropriated from the Capital
20 Development Fund to the Department of Natural Resources for
21 the non-federal cost share of a Conservation Reserve
22 Enhancement Program to establish long-term contracts and
23 permanent conservation easements in the Illinois River Basin;
24 to fund cost-share assistance to landowners to encourage
25 approved conservation practices in environmentally sensitive
26 and highly erodible areas of the Illinois River Basin; and to
27 fund the monitoring of long term improvements of these
28 conservation practices as required in the Memorandum of
29 Agreement between the State of Illinois and the United State
30 Department of Agriculture.
31 Section 8. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
SB2390 Engrossed -268- SRA92S0338NBlb
1 purposes hereinafter named, are appropriated to meet the
2 ordinary and contingent expenses of the Department of Natural
3 Resources:
4 OFFICE OF RESOURCE CONSERVATION
5 For Personal Services:
6 Payable from General Revenue Fund ............ $ 5,280,100
7 Payable from Wildlife and Fish Fund .......... 9,326,900
8 Payable from Salmon Fund ..................... 167,900
9 Payable from Natural Areas Acquisition
10 Fund ........................................ 1,431,300
11 For Employee Retirement Contributions
12 Paid by State:
13 Payable from General Revenue Fund ............ 212,300
14 Payable from Wildlife and Fish Fund .......... 374,600
15 Payable from Salmon Fund ..................... 6,700
16 Payable from Natural Areas Acquisition
17 Fund ........................................ 57,300
18 For State Contributions to State
19 Employees' Retirement System:
20 Payable from General Revenue Fund ............ 559,600
21 Payable from Wildlife and Fish Fund .......... 988,700
22 Payable from Salmon Fund ..................... 17,800
23 Payable from Natural Areas Acquisition
24 Fund ........................................ 151,700
25 For State Contributions to Social Security:
26 Payable from General Revenue Fund ............ 397,700
27 Payable from Wildlife and Fish Fund .......... 705,500
28 Payable from Salmon Fund ..................... 12,800
29 Payable from Natural Areas Acquisition
30 Fund ........................................ 109,500
31 For Group Insurance:
32 Payable from Wildlife and Fish Fund .......... 1,804,900
33 Payable from Salmon Fund ..................... 40,600
34 Payable from Natural Areas Acquisition
SB2390 Engrossed -269- SRA92S0338NBlb
1 Fund ........................................ 270,200
2 For Contractual Services:
3 Payable from General Revenue Fund ............ 1,451,500
4 Payable from Wildlife and Fish Fund .......... 1,803,000
5 Payable from Salmon Fund ..................... 3,100
6 Payable from Natural Areas Acquisition
7 Fund ........................................ 82,500
8 Payable from Natural Heritage Fund ........... 62,700
9 For Travel:
10 Payable from General Revenue Fund ............ 46,500
11 Payable from Wildlife and Fish Fund .......... 155,000
12 Payable from Natural Areas Acquisition
13 Fund ........................................ 32,200
14 For Commodities:
15 Payable from General Revenue Fund ............ 310,500
16 Payable from Wildlife and Fish Fund .......... 1,351,500
17 Payable from Natural Areas Acquisition
18 Fund ........................................ 40,200
19 Payable from the Natural Heritage Fund ....... 17,300
20 For Printing:
21 Payable from General Revenue Fund ............ 20,000
22 Payable from Wildlife and Fish Fund .......... 218,700
23 Payable from Natural Areas Acquisition
24 Fund ........................................ 11,600
25 For Equipment:
26 Payable from General Revenue Fund ............ 20,000
27 Payable from Wildlife and Fish Fund .......... 576,900
28 Payable from Natural Areas Acquisition
29 Fund ........................................ 143,600
30 Payable from Illinois Forestry
31 Development Fund ............................ 129,600
32 For Telecommunications Services:
33 Payable from General Revenue Fund ............ 84,100
34 Payable from Wildlife and Fish Fund .......... 222,100
SB2390 Engrossed -270- SRA92S0338NBlb
1 Payable from Natural Areas Acquisition
2 Fund ........................................ 34,200
3 For Operation of Auto Equipment:
4 Payable from General Revenue Fund ............ 74,900
5 Payable from Wildlife and Fish Fund .......... 347,000
6 Payable from Natural Areas Acquisition
7 Fund ........................................ 57,700
8 For the Purposes of the "Illinois
9 Non-Game Wildlife Protection Act":
10 Payable from Illinois Wildlife
11 Preservation Fund .......................... 1,000,000
12 For programs beneficial to advancing forests
13 and forestry in this State as provided for
14 in Section 7 of the "Illinois Forestry
15 Development Act", as now or hereafter
16 amended:
17 Payable from Illinois Forestry Development
18 Fund ....................................... 1,062,500
19 For Administration of the "Illinois
20 Endangered Species Protection Act":
21 Payable from General Revenue Fund ............ 700
22 For Administration of the "Illinois
23 Natural Areas Preservation Act":
24 Payable from Natural Areas Acquisition
25 Fund ....................................... 1,181,400
26 For payment of the expenses of the Illinois
27 Forestry Development Council:
28 Payable from Illinois Forestry Development
29 Fund ....................................... 125,000
30 For an Urban Fishing Program in
31 conjunction with the Chicago Park
32 District to provide fishing and
33 resource management at the park
34 district lagoons:
SB2390 Engrossed -271- SRA92S0338NBlb
1 Payable from Wildlife and Fish Fund .......... 226,200
2 For workshops, training and other activities
3 to improve the administration of fish
4 and wildlife federal aid programs from
5 federal aid administrative grants
6 received for such purposes:
7 Payable from Wildlife and Fish Fund .......... 12,000
8 For wildlife conservation and restoration
9 plans and programs from Federal Funds
10 provided for such purposes:
11 Payable from Wildlife and Fish Fund........... 1,651,800
12 For expenses of the Natural Areas
13 Stewardship Program:
14 Payable from Natural Areas Acquisition
15 Fund ....................................... 1,016,800
16 For expenses of the Urban Forestry Program:
17 Payable from Illinois Forestry
18 Development Fund ........................... 318,200
19 For deposit into the General Obligation
20 Bond Retirement and Interest Fund to
21 retire bonds sold for the Conservation
22 Reserve Enhancement Program:
23 Payable from General Revenue
24 Fund............................................ 383,000
25 Total $36,190,100
26 Section 9. The sum of $2,651,800, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 2002, from an appropriation heretofore
29 made in Article 44, Section 7, on page 396, lines 3-5 of
30 Public Act 92-8, as amended, is reappropriated from the
31 Wildlife and Fish Fund to the Department of Natural Resources
32 for wildlife conservation and restoration plans and programs
33 from federal funds provided for such purposes.
SB2390 Engrossed -272- SRA92S0338NBlb
1 Section 10. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of Natural
5 Resources:
6 OFFICE OF LAW ENFORCEMENT
7 For Personal Services:
8 Payable from General Revenue Fund ............ $ 6,360,100
9 Payable from State Boating Act Fund .......... 2,255,500
10 Payable from State Parks Fund ................ 597,200
11 Payable from Wildlife and Fish Fund .......... 2,563,100
12 For Employee Retirement Contributions
13 Paid by State:
14 Payable from General Revenue Fund ............ 351,300
15 Payable from State Boating Act Fund .......... 123,500
16 Payable from State Parks Fund ................ 32,500
17 Payable from Wildlife and Fish Fund .......... 140,700
18 For State Contributions to State
19 Employees' Retirement System:
20 Payable from General Revenue Fund ............ 684,400
21 Payable from State Boating Act Fund .......... 239,100
22 Payable from State Parks Fund ................ 63,300
23 Payable from Wildlife and Fish Fund .......... 271,700
24 For State Contributions to Social Security:
25 Payable from General Revenue Fund ............ 90,000
26 Payable from State Boating Act Fund .......... 19,100
27 Payable from State Parks Fund ................ 8,600
28 Payable from Wildlife and Fish Fund .......... 8,400
29 For Group Insurance:
30 Payable from State Boating Act Fund .......... 359,800
31 Payable from State Parks Fund ................ 89,000
32 Payable from Wildlife and Fish Fund .......... 421,000
33 For Contractual Services:
34 Payable from General Revenue Fund ............ 168,400
SB2390 Engrossed -273- SRA92S0338NBlb
1 Payable from State Boating Act Fund .......... 80,600
2 Payable from Wildlife and Fish Fund .......... 169,400
3 For Travel:
4 Payable from General Revenue Fund ............ 174,500
5 Payable from Wildlife and Fish Fund .......... 11,000
6 For Commodities:
7 Payable from General Revenue Fund ............ 116,500
8 Payable from State Boating Act Fund .......... 15,500
9 Payable from Wildlife and Fish Fund .......... 47,600
10 For Printing:
11 Payable from General Revenue Fund ............ 20,900
12 Payable from Wildlife and Fish Fund .......... 5,800
13 For Equipment:
14 Payable from General Revenue Fund ............ 530,400
15 Payable from State Boating Act Fund .......... 120,000
16 Payable from State Parks Fund ................ 130,000
17 Payable from Wildlife and Fish Fund .......... 132,300
18 For Telecommunications Services:
19 Payable from General Revenue Fund ............ 370,500
20 Payable from State Boating Act Fund .......... 155,700
21 Payable from Wildlife and Fish Fund .......... 214,700
22 For Operation of Auto Equipment:
23 Payable from General Revenue Fund ............ 185,400
24 Payable from State Boating Act Fund .......... 254,000
25 Payable from Wildlife and Fish Fund .......... 116,700
26 For Snowmobile Programs:
27 Payable from State Boating Act Fund .......... 35,000
28 For Payment of Timber Buyers bond
29 forfeitures:
30 Payable from Illinois Forestry
31 Development Fund ............................. 25,000
32 Total $17,758,200
33 Section 11. The following named sums, or so much thereof
SB2390 Engrossed -274- SRA92S0338NBlb
1 as may be necessary, respectively, for the objects and
2 purposes hereinafter named, are appropriated to meet the
3 ordinary and contingent expenses of the Department of Natural
4 Resources:
5 OFFICE OF LAND MANAGEMENT AND EDUCATION
6 For Personal Services:
7 Payable from General Revenue Fund ............ $ 21,304,800
8 Payable from State Boating Act Fund .......... 1,431,600
9 Payable from State Parks Fund ................ 1,366,000
10 Payable from Wildlife and Fish Fund .......... 2,324,600
11 For Employee Retirement Contributions
12 Paid by State:
13 Payable from General Revenue Fund ............ 796,200
14 Payable from State Boating Act Fund .......... 57,300
15 Payable from State Parks Fund ................ 54,600
16 Payable from Wildlife and Fish Fund .......... 92,300
17 For State Contributions to State
18 Employee's Retirement System:
19 Payable from General Revenue Fund ............ 2,258,300
20 Payable from State Boating Act Fund .......... 151,700
21 Payable from State Parks Fund ................ 144,800
22 Payable from Wildlife and Fish Fund .......... 246,400
23 For State Contributions to Social Security:
24 Payable from General Revenue Fund ............ 1,625,600
25 Payable from State Boating Act Fund .......... 109,500
26 Payable from State Parks Fund ................ 104,500
27 Payable from Wildlife and Fish Fund .......... 177,800
28 For Group Insurance:
29 Payable from State Boating Act Fund .......... 377,800
30 Payable from State Parks Fund ................ 331,800
31 Payable from Wildlife and Fish Fund .......... 494,300
32 For Contractual Services:
33 Payable from General Revenue Fund ............ 2,990,300
34 Payable from State Boating Act Fund .......... 492,000
SB2390 Engrossed -275- SRA92S0338NBlb
1 Payable from State Parks Fund ................ 2,627,000
2 Payable from Wildlife and Fish Fund .......... 111,100
3 For Travel:
4 Payable from General Revenue Fund ............ 8,300
5 Payable from State Boating Act Fund .......... 6,100
6 Payable from State Parks Fund ................ 51,000
7 Payable from Wildlife and Fish Fund .......... 15,100
8 For Commodities:
9 Payable from General Revenue Fund ............ 996,400
10 Payable from State Boating Act Fund .......... 55,000
11 Payable from State Parks Fund ................ 478,000
12 Payable from Wildlife and Fish Fund .......... 166,000
13 For Printing:
14 Payable from General Revenue Fund ............ 15,200
15 For Equipment:
16 Payable from General Revenue Fund ............ 118,800
17 Payable from State Parks Fund ................ 757,500
18 Payable from Wildlife and Fish Fund .......... 305,700
19 For Telecommunications Services:
20 Payable from General Revenue Fund ............ 74,200
21 Payable from State Parks Fund ................ 332,200
22 Payable from Wildlife and Fish Fund .......... 35,400
23 For Operation of Auto Equipment:
24 Payable from General Revenue Fund ............ 475,000
25 Payable from State Parks Fund ................ 265,800
26 Payable from Wildlife and Fish Fund .......... 52,100
27 For Illinois-Michigan Canal:
28 Payable from State Parks Fund ................ 125,000
29 For Union County and Horseshoe Lake
30 Conservation Areas, Farming and Wildlife
31 Operations:
32 Payable from Wildlife and Fish Fund .......... 500,000
33 For operations and maintenance from revenues
34 derived from the sale of surplus crops
SB2390 Engrossed -276- SRA92S0338NBlb
1 and timber harvest:
2 Payable from the State Parks Fund ............ 350,000
3 Payable from the Wildlife and
4 Fish Fund ...................................... 600,000
5 For Snowmobile Programs:
6 Payable from State Boating Act Fund .......... 50,000
7 For operating expenses of the North
8 Point Marina at Winthrop Harbor:
9 Payable from the Illinois Beach
10 Marina Fund ................................. 1,811,000
11 For expenses of the Park and Conservation
12 program:
13 Payable from Park and Conservation
14 Fund ........................................ 4,814,200
15 For expenses of the Bikeways program:
16 Payable from Park and Conservation
17 Fund ......................................... 1,375,000
18 For Wildlife Prairie Park Operations and
19 Improvements:
20 Payable from General Revenue Fund ............ 913,700
21 For expenses of the Environment and Nature
22 Training Institute for Conservation
23 Education (E.N.T.I.C.E.)
24 Payable from General Revenue Fund............. 300,000
25 For operations and maintenance, including
26 costs associated with operating new sites
27 and facilities:
28 Payable from the General Revenue Fund ........ 750,000
29 Total $55,467,000
30 Section 12. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated to meet the
33 ordinary and contingent expenses of the Department of Natural
SB2390 Engrossed -277- SRA92S0338NBlb
1 Resources:
2 OFFICE OF MINES AND MINERALS
3 For Personal Services:
4 Payable from General Revenue Fund ............ $ 2,833,000
5 Payable from Mines and Minerals Underground
6 Injection Control Fund ...................... 259,300
7 Payable from Plugging and Restoration Fund ... 276,500
8 Payable from Underground Resources
9 Conservation Enforcement Fund ............... 325,100
10 Payable from Federal Surface Mining Control
11 and Reclamation Fund ........................ 1,593,700
12 Payable from Abandoned Mined Lands
13 Reclamation Council Federal Trust
14 Fund ........................................ 1,795,000
15 For Employee Retirement Contributions
16 Paid by State:
17 Payable from General Revenue Fund ............ 113,400
18 Payable from Mines and Minerals Underground
19 Injection Control Fund ...................... 10,400
20 Payable from Plugging and Restoration Fund ... 11,100
21 Payable from Underground Resources
22 Conservation Enforcement Fund ............... 13,000
23 Payable from Federal Surface Mining Control
24 and Reclamation Fund ........................ 63,700
25 Payable from Abandoned Mined Lands
26 Reclamation Council Federal Trust
27 Fund ........................................ 71,800
28 For State Contributions to State
29 Employees' Retirement System:
30 Payable from General Revenue Fund ............ 300,400
31 Payable from Mines and Minerals Underground
32 Injection Control Fund ...................... 27,500
33 Payable from Plugging and Restoration Fund ... 29,300
34 Payable from Underground Resources
SB2390 Engrossed -278- SRA92S0338NBlb
1 Conservation Enforcement Fund ............... 34,500
2 Payable from Federal Surface Mining Control
3 and Reclamation Fund ........................ 168,900
4 Payable from Abandoned Mined Lands
5 Reclamation Council Federal Trust
6 Fund ........................................ 190,300
7 For State Contributions to Social Security:
8 Payable from General Revenue Fund ............ 216,700
9 Payable from Mines and Minerals Underground
10 Injection Control Fund ...................... 19,800
11 Payable from Plugging and Restoration Fund ... 21,100
12 Payable from Underground Resources
13 Conservation Enforcement Fund ............... 24,800
14 Payable from Federal Surface Mining Control
15 and Reclamation Fund ........................ 121,800
16 Payable from Abandoned Mined Lands
17 Reclamation Council Federal Trust
18 Fund ........................................ 137,400
19 For Group Insurance:
20 Payable from Mines and Minerals Underground
21 Injection Control Fund ...................... 65,000
22 Payable from Plugging and Restoration Fund ... 57,700
23 Payable from Underground Resources
24 Conservation Enforcement Fund ............... 80,800
25 Payable from Federal Surface Mining Control
26 and Reclamation Fund ........................ 289,900
27 Payable from Abandoned Mined Lands
28 Reclamation Council Federal Trust
29 Fund ........................................ 321,000
30 For Contractual Services:
31 Payable from General Revenue Fund ............ 314,500
32 Payable from Mines and Minerals Underground
33 Injection Control Fund ...................... 29,300
34 Payable from Plugging and Restoration Fund ... 13,900
SB2390 Engrossed -279- SRA92S0338NBlb
1 Payable from Underground Resources
2 Conservation Enforcement Fund ............... 120,100
3 Payable from Federal Surface Mining Control
4 and Reclamation Fund ........................ 372,300
5 Payable from Abandoned Mined Lands
6 Reclamation Council Federal Trust
7 Fund ........................................ 278,900
8 For Travel:
9 Payable from General Revenue Fund ............ 34,900
10 Payable from Mines and Minerals Underground
11 Injection Control Fund ...................... 1,000
12 Payable from Plugging and Restoration Fund ... 1,400
13 Payable from Underground Resources
14 Conservation Enforcement Fund ............... 6,200
15 Payable from Federal Surface Mining Control
16 and Reclamation Fund ........................ 31,400
17 Payable from Abandoned Mined Lands
18 Reclamation Council Federal Trust
19 Fund ........................................ 30,700
20 For Commodities:
21 Payable from General Revenue Fund ............ 30,200
22 Payable from Mines and Minerals Underground
23 Injection Control Fund ...................... 2,400
24 Payable from Plugging and Restoration Fund ... 2,700
25 Payable from Underground Resources
26 Conservation Enforcement Fund ............... 10,400
27 Payable from Federal Surface Mining Control
28 and Reclamation Fund ........................ 15,400
29 Payable from Abandoned Mined Lands
30 Reclamation Council Federal Trust
31 Fund ........................................ 27,300
32 For Printing:
33 Payable from General Revenue Fund ............ 4,400
34 Payable from Mines and Minerals Underground
SB2390 Engrossed -280- SRA92S0338NBlb
1 Injection Control Fund ...................... 500
2 Payable from Plugging and Restoration Fund ... 500
3 Payable from Underground Resources
4 Conservation Enforcement Fund ............... 3,300
5 Payable from Federal Surface Mining Control
6 and Reclamation Fund ........................ 11,200
7 Payable from Abandoned Mined Lands
8 Reclamation Council Federal Trust
9 Fund ........................................ 12,800
10 For Equipment:
11 Payable from General Revenue Fund ............ 82,700
12 Payable from Mines and Minerals Underground
13 Injection Control Fund ...................... 16,200
14 Payable from Plugging and Restoration Fund ... 37,600
15 Payable from Underground Resources
16 Conservation Enforcement Fund ............... 9,900
17 Payable from Federal Surface Mining Control
18 and Reclamation Fund ........................ 118,400
19 Payable from Abandoned Mined Lands
20 Reclamation Council Federal Trust
21 Fund ........................................ 109,200
22 For Electronic Data Processing:
23 Payable from General Revenue Fund ............ 21,900
24 Payable from Mines and Minerals Underground
25 Injection Control Fund ...................... 4,000
26 Payable from Plugging and Restoration Fund ... 20,400
27 Payable from Underground Resources
28 Conservation Enforcement Fund ............... 13,100
29 Payable from Federal Surface Mining Control
30 and Reclamation Fund ........................ 131,500
31 Payable from Abandoned Mined Lands
32 Reclamation Council Federal Trust
33 Fund ........................................ 114,800
34 For Telecommunications Services:
SB2390 Engrossed -281- SRA92S0338NBlb
1 Payable from General Revenue Fund ............ 58,100
2 Payable from Mines and Minerals Underground
3 Injection Control Fund ...................... 2,900
4 Payable from Plugging and Restoration Fund ... 10,400
5 Payable from Underground Resources
6 Conservation Enforcement Fund ............... 17,000
7 Payable from Federal Surface Mining Control
8 and Reclamation Fund ........................ 29,900
9 Payable from Abandoned Mined Lands
10 Reclamation Council Federal Trust
11 Fund ........................................ 45,100
12 For Operation of Auto Equipment:
13 Payable from General Revenue Fund ............ 47,900
14 Payable from Mines and Minerals Underground
15 Injection Control Fund ...................... 13,900
16 Payable from Plugging and Restoration
17 Fund ........................................ 19,600
18 Payable from Underground Resources
19 Conservation Enforcement Fund ............... 33,100
20 Payable from Federal Surface Mining Control
21 and Reclamation Fund ........................ 30,800
22 Payable from Abandoned Mined Lands
23 Reclamation Council Federal Trust
24 Fund ........................................ 40,200
25 For the purpose of coordinating training
26 and education programs for miners and
27 laboratory analysis and testing of
28 coal samples and mine atmospheres:
29 Payable from the General Revenue Fund ........ 15,000
30 Payable from the Coal Mining Regulatory
31 Fund ........................................ 32,800
32 Payable from Federal Surface Mining
33 Control and Reclamation Fund ................ 394,100
34 For expenses associated with Aggregate
SB2390 Engrossed -282- SRA92S0338NBlb
1 Mining Regulation:
2 Payable from Aggregate Operations Regulatory
3 Fund ........................................ 337,700
4 For expenses associated with Explosive
5 Regulation:
6 Payable from Explosives Regulatory Fund ...... 151,900
7 For expenses associated with Environmental
8 Mitigation Projects, Studies, Research,
9 and Administrative Support:
10 Payable from Abandoned Mined Lands
11 Reclamation Council Federal
12 Trust Fund .................................. 500,000
13 For the purpose of reclaiming surface
14 mined lands, with respect to which a
15 bond has been forfeited:
16 Payable from Land Reclamation Fund ........... 350,000
17 For expenses associated with
18 Surface Coal Mining Regulation:
19 Payable from Coal Mining Regulatory Fund ..... 309,800
20 For the State of Illinois' share of
21 expenses of Interstate Oil Compact
22 Commission created under the authority
23 of "An Act ratifying and approving an
24 Interstate Compact to Conserve Oil and
25 Gas", approved July 10, 1935, as amended:
26 Payable from General Revenue Fund ............ 6,900
27 For State expenses in connection with
28 the Interstate Mining Compact:
29 Payable from General Revenue Fund ............ 20,100
30 For expenses associated with litigation of
31 Mining Regulatory actions:
32 Payable from Federal Surface Mining
33 Control and Reclamation Fund ................ 15,000
34 For Small Operators' Assistance Program:
SB2390 Engrossed -283- SRA92S0338NBlb
1 Payable from Federal Surface Mining
2 Control and Reclamation Fund ................ 210,000
3 For Plugging & Restoration Projects:
4 Payable from Plugging & Restoration Fund ..... 350,000
5 For Interest Penalty Escrow:
6 Payable from General Revenue Fund ............ 500
7 Payable from Underground Resources
8 Conservation Enforcement Fund ............... 500
9 For the purpose of carrying out the
10 Illinois Petroleum Education and
11 Marketing Act:
12 Payable from the Petroleum Resources
13 Revolving Fund .............................. 375,000
14 Total $14,926,500
15 Section 13. The sum of $626,800, less $150,000 to be
16 lapsed from the unexpended balance, or so much thereof as may
17 be necessary and as remains unexpended, at the close of
18 business on June 30, 2002, from appropriations heretofore
19 made in Article 44, Sections 10 and 11 of Public Act 92-8, as
20 amended, is reappropriated from the Plugging and Restoration
21 Fund to the Department of Natural Resources for plugging and
22 restoration projects.
23 Section 14. The following named sums, or so much thereof
24 as may be necessary, for the objects and purposes hereinafter
25 named, are appropriated to meet the ordinary and contingent
26 expenses of the Department of Natural Resources:
27 OFFICE OF WATER RESOURCES
28 For Personal Services:
29 Payable from General Revenue Fund ............ $ 4,931,900
30 Payable from State Boating Act Fund .......... 279,500
31 For Employee Retirement Contributions
32 Paid by State:
SB2390 Engrossed -284- SRA92S0338NBlb
1 Payable from General Revenue Fund ............ 204,200
2 Payable from State Boating Act Fund .......... 11,100
3 For State Contributions to State
4 Employees' Retirement System:
5 Payable from General Revenue Fund ............ 523,200
6 Payable from State Boating Act Fund .......... 29,700
7 For State Contributions to Social Security:
8 Payable from General Revenue Fund ............ 354,500
9 Payable from State Boating Act Fund .......... 21,400
10 For Group Insurance:
11 Payable from State Boating Act Fund .......... 71,800
12 For Contractual Services:
13 Payable from General Revenue Fund ............ 662,900
14 Payable from State Boating Act Fund .......... 24,400
15 For Travel:
16 Payable from General Revenue Fund ............ 163,800
17 Payable from State Boating Act Fund .......... 6,700
18 For Commodities:
19 Payable from General Revenue Fund ............ 25,700
20 Payable from State Boating Act Fund .......... 18,500
21 For Printing:
22 Payable from General Revenue Fund ............ 4,800
23 For Equipment:
24 Payable from General Revenue Fund ............ 81,500
25 Payable from State Boating Act Fund .......... 52,600
26 For Telecommunications Services:
27 Payable from General Revenue Fund ............ 101,700
28 Payable from State Boating Act Fund .......... 8,500
29 For Operation of Auto Equipment:
30 Payable from General Revenue Fund ............ 99,600
31 Payable from State Boating Act Fund .......... 7,900
32 For execution of state assistance
33 programs to improve the administration
34 of the National Flood Insurance
SB2390 Engrossed -285- SRA92S0338NBlb
1 Program (NFIP) and National Dam
2 Safety Program as approved by the
3 Federal Emergency Management Agency
4 (82 Stat. 572):
5 Payable from National Flood Insurance
6 Program Fund ................................ 325,000
7 For Repairs and Modifications to Facilities:
8 Payable from State Boating Act Fund .......... 20,000
9 Total $8,030,900
10 Section 15. The sum of $1,013,400, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Natural Resources for expenditure
13 by the Office of Water Resources for the objects, uses, and
14 purposes specified, including grants for such purposes and
15 electronic data processing expenses, at the approximate costs
16 set forth below:
17 Corps of Engineers Studies - To jointly
18 plan local flood protection projects
19 with the U.S. Army Corps of Engineers
20 and to share planning expenses as
21 required by Section 203 of the U.S.
22 Water Resources Development Act of
23 1996 (P.L. 104-303) ........................... $ 81,000
24 Federal Facilities - For payment of the
25 State's share of operation and
26 maintenance costs as local sponsor
27 of the federal Rend Lake Reservoir and
28 the federal projects on the Kaskaskia
29 River ......................................... 0
30 Lake Michigan Management - For studies
31 carrying out the provisions of the
32 Level of Lake Michigan Act, 615 ILCS 50
33 and the Lake Michigan Shoreline Act,
SB2390 Engrossed -286- SRA92S0338NBlb
1 615 ILCS 55 ................................... 99,000
2 National Water Planning - For expenses to
3 participate in national and regional
4 water planning programs including
5 membership in regional and national
6 associations, commissions and compacts ........ 146,800
7 River Basin Studies - For purchase of
8 necessary mapping, surveying, test
9 boring, field work, equipment, studies,
10 legal fees, hearings, archaeological
11 and environmental studies, data,
12 engineering, technical services,
13 appraisals and other related
14 expenses to make water resources
15 reconnaissance and feasibility
16 studies of river basins, to
17 identify drainage and flood
18 problem areas, to determine
19 viable alternatives for flood
20 damage reduction and drainage
21 improvement, and to prepare
22 project plans and specifications .............. 140,000
23 Design Investigations - For purchase
24 of necessary mapping, equipment
25 test boring, field work for
26 Geotechnical investigations and
27 other design and construction
28 related studies ............................... 10,000
29 Rivers and Lakes Management - For
30 purchase of necessary surveying,
31 equipment, obtaining data, field work
32 studies, publications, legal fees,
33 hearings and other expenses to
34 carry out the provisions of the
SB2390 Engrossed -287- SRA92S0338NBlb
1 1911 Act in relation to the
2 "Regulation of Rivers, Lakes and
3 Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,600
4 State Facilities - For materials,
5 equipment, supplies, services,
6 field vehicles, and heavy
7 construction equipment required
8 to operate, maintain repair,
9 construct, modify or rehabilitate
10 facilities controlled or constructed
11 by the Office of Water Resources,
12 and to assist local governments for
13 flood control and to preserve the streams
14 of the State .................................. 74,000
15 State Water Supply and Planning - For
16 data collection, studies, equipment
17 and related expenses for analysis
18 and management of the water resources
19 of the State, implementation of the
20 State Water Plan, and management
21 of state-owned water resources ................ 70,000
22 USGS Cooperative Program - For
23 payment of the Department's
24 share of operation and
25 maintenance of statewide
26 stream gauging network,
27 water data storage and
28 retrieval system, preparation
29 of topography mapping, and
30 water related studies; all
31 in cooperation with the U.S.
32 Geological Survey ............................. 367,000
33 Total $1,013,400
SB2390 Engrossed -288- SRA92S0338NBlb
1 Section 16. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to the
4 Department of Natural Resources:
5 WASTE MANAGEMENT AND RESEARCH CENTER
6 For Ordinary and Contingent Expenses:
7 Payable from General Revenue Fund ............ 2,799,100
8 Payable from Toxic Pollution Prevention
9 Fund ........................................ 90,000
10 Payable from Hazardous Waste Research
11 Fund ........................................ 500,000
12 Payable from Natural Resources Information
13 Fund ........................................ 25,000
14 Total $3,414,100
15 STATE GEOLOGICAL SURVEY
16 For Ordinary and Contingent Expenses:
17 Payable from General Revenue Fund ............ $ 7,284,400
18 Payable from Natural Resources Information
19 Fund ........................................ 277,200
20 Total $7,561,600
21 STATE NATURAL HISTORY SURVEY
22 For Ordinary and Contingent Expenses:
23 Payable from General Revenue Fund ............ $ 4,567,800
24 Payable from Natural Resources Information
25 Fund ........................................ 15,000
26 For Mosquito Research and Abatement:
27 Payable from Used Tire Management Fund ....... 200,000
28 Total $4,782,800
29 STATE WATER SURVEY
30 For Ordinary and Contingent Expenses:
31 Payable from General Revenue Fund ............ $ 4,289,100
32 Payable from Natural Resources Information
33 Fund ........................................ 6,000
34 Total $4,295,100
SB2390 Engrossed -289- SRA92S0338NBlb
1 STATE MUSEUMS
2 For Ordinary and Contingent Expenses:
3 Payable from General Revenue Fund ........ $ 5,630,300
4 FOR REFUNDS
5 Section 17. The following named sums, or so much thereof
6 as may be necessary, are appropriated to the Department of
7 Natural Resources:
8 For Payment of Refunds:
9 Payable from General Revenue Fund ............ $ 1,600
10 Payable from State Boating Act Fund .......... 30,000
11 Payable from State Parks Fund ................ 25,000
12 Payable from Wildlife and Fish Fund .......... 1,150,000
13 Payable from Plugging and Restoration Fund ... 25,000
14 Payable from Underground Resources
15 Conservation Enforcement Fund ............... 25,000
16 Payable from Natural Resources Information
17 Fund ........................................ 1,000
18 Payable from Illinois Beach Marina Fund ...... 25,000
19 Total $1,282,600
20 FOR STATE FURBEARER PROGRAM
21 Section 18. The sum of $110,000, new appropriation, is
22 appropriated, and the sum of $199,000, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 2002, from appropriations heretofore
25 made in Article 44, Section 16 of Public Act 92-8, as
26 amended, is reappropriated to the Department of Natural
27 Resources from the State Furbearer Fund for the conservation
28 of fur bearing mammals in accordance with the provisions of
29 Section 5/1.32 of the "Wildlife Code", as now or hereafter
30 amended.
31 FOR STATE PHEASANT PROGRAM
SB2390 Engrossed -290- SRA92S0338NBlb
1 Section 19. The sum of $550,000, new appropriation, is
2 appropriated, and the sum of $811,900, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 30, 2002, from appropriations heretofore
5 made in Article 44, Section 17 of Public Act 92-8, as
6 amended, is reappropriated from the State Pheasant Fund to
7 the Department of Natural Resources for the conservation of
8 pheasants in accordance with the provisions of Section 5/1.31
9 of the "Wildlife Code", as now or hereafter amended.
10 FOR ILLINOIS HABITAT FUND PROGRAM
11 Section 20. The sum of $900,000, new appropriation, is
12 appropriated, and the sum of $838,400, or so much thereof as
13 may be necessary and as remains unexpended at the close of
14 business on June 30, 2002, from appropriations heretofore
15 made in Article 44, Section 18 of Public Act 92-8, as
16 amended, is reappropriated from the Illinois Habitat Fund to
17 the Department of Natural Resources for the preservation and
18 maintenance of high quality habitat lands in accordance with
19 the provisions of the "Habitat Endowment Act", as now or
20 hereafter amended.
21 Section 21. The sum of $350,000, new appropriation, is
22 appropriated, and the sum of $408,900, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 2002 from appropriations heretofore made
25 in Article 44, Section 19 of Public Act 92-8, as amended, is
26 reappropriated from the Illinois Habitat Fund to the
27 Department of Natural Resources for the preservation and
28 maintenance of a high quality fish and wildlife habitat and
29 to promote the heritage of outdoor sports in Illinois from
30 revenue derived from the sale of Sportsmen Series license
31 plates.
SB2390 Engrossed -291- SRA92S0338NBlb
1 FOR ILLINOIS OPEN LAND TRUST PROGRAM
2 Section 22. The sum of $36,000,000, new appropriation,
3 is appropriated, and the sum of $100,798,600, or so much
4 thereof as may be necessary and remains unexpended at the
5 close of business on June 30, 2002, from appropriations
6 heretofore made in Article 44, Section 20 of Public Act 92-8,
7 as amended, is reappropriated from the Capital Development
8 Fund to the Department of Natural Resources to acquire,
9 protect and preserve open space and natural lands.
10 FOR PARK AND CONSERVATION PROGRAM
11 Section 23. The sum of $1,000,000, new appropriation, is
12 appropriated, and the sum of $3,719,700, or so much thereof
13 as may be necessary and as remains unexpended at the close of
14 business on June 30, 2002, from appropriations heretofore
15 made in Article 44, Section 21 of Public Act 92-8, as
16 amended, is reappropriated to the Department of Natural
17 Resources from the Park and Conservation Fund for multiple
18 use facilities and programs for conservation purposes
19 provided by the Department of Natural Resources, including
20 repairing, maintaining, reconstructing, rehabilitating,
21 replacing fixed assets, construction and development,
22 marketing and promotions, all costs for supplies, materials,
23 labor, land acquisition and its related costs, services,
24 studies, and all other expenses required to comply with the
25 intent of this appropriation.
26 FOR PARK AND CONSERVATION II PROGRAM
27 Section 24. The sum of $1,223,400, or so much thereof as
28 may be necessary and as remains unexpended at the close of
29 business on June 30, 2002, from an appropriation heretofore
30 made in Article 44, Section 22 of Public Act 92-8, as
31 amended, is reappropriated from the Park and Conservation
32 Fund to the Department of Natural Resources for multiple use
SB2390 Engrossed -292- SRA92S0338NBlb
1 facilities and programs for conservation purposes provided by
2 the Department of Natural Resources, including repairing,
3 maintaining, reconstructing, rehabilitating, replacing fixed
4 assets, construction and development, marketing and
5 promotions, all costs for supplies, materials, labor, land
6 acquisition and its related costs, services, studies, and all
7 other expenses required to comply with the intent of this
8 appropriation.
9 FOR BIKEWAYS PROGRAMS
10 Section 25. The following named sums, or so much thereof
11 as may be necessary, and is available for expenditure as
12 provided herein, are appropriated from the Park and
13 Conservation Fund to the Department of Natural Resources for
14 the following purposes:
15 The sum of $1,000,000, new appropriation, is appropriated
16 and the sum of $5,363,400, or so much thereof as may be
17 necessary and as remains unexpended at the close of business
18 on June 30, 2002, from appropriations heretofore made in
19 Article 44, Section 23 on page 417, lines 5 and 6 of Public
20 Act 92-8, as amended, is reappropriated for land acquisition,
21 development and maintenance of bike paths and all other
22 related expenses connected with the acquisition, development
23 and maintenance of bike paths.
24 The sum of $108,700 or so much thereof as may be
25 necessary and as remains unexpended at the close of business
26 on June 30, 2002, from an appropriation heretofore made in
27 Article 44, Section 23, on page 417, lines 14-20 of Public
28 Act 92-8, as amended, is reappropriated for land acquisition,
29 development and grants, for the following bike paths at the
30 approximate costs set forth below:
31 Great River Road/Vadalabene Bikeway
32 through Grafton ................................... $1,700
33 Super Trail between the Quad Cities
SB2390 Engrossed -293- SRA92S0338NBlb
1 and Savannah ...................................... 92,500
2 Illinois Prairie Path in
3 Cook County ....................................... 14,500
4 The sum of $3,000,000, new appropriation, is
5 appropriated, and the sum of $16,045,500, or so much thereof
6 as may be necessary and as remains unexpended at the close of
7 business on June 30, 2002, from appropriations heretofore
8 made in Article 44, Section 23, on page 418, lines 1-8 of
9 Public Act 92-8, as amended, is reappropriated for grants to
10 units of local government for the acquisition and development
11 of bike paths.
12 The sum of $56,800, or so much thereof as may be
13 necessary and as remains unexpended at the close of business
14 on June 30, 2001, from an appropriation heretofore made in
15 Article 44, Section 23, on page 418, line 9-15 of Public Act
16 92-8, as amended, is reappropriated for land acquisition,
17 development, grants and all other related expenses connected
18 with the acquisition and development of bike paths.
19 No funds in this Section may be expended in excess of the
20 revenues deposited in the Park and Conservation Fund as
21 provided for in Section 2-119 of the Illinois Vehicle Code.
22 FOR TRAILS
23 Section 26. The sum of $1,500,000, new appropriation, is
24 appropriated, and the sum of $4,373,500, or so much thereof
25 as may be necessary and as remains unexpended at the close of
26 business on June 30, 2002, from appropriations heretofore
27 made in Article 44, Section 24 of Public Act 92-8, as
28 amended, is reappropriated from the Park and Conservation
29 Fund to the Department of Natural Resources for the
30 development and maintenance of recreational trails and
31 trail-related projects authorized under the Intermodal
32 Surface Transportation Efficiency Act of 1991, provided such
33 amount shall not exceed funds to be made available for such
SB2390 Engrossed -294- SRA92S0338NBlb
1 purposes from state or federal sources.
2 FOR WATERFOWL AREAS
3 Section 27. The sum of $500,000, new appropriation, is
4 appropriated and the sum of $2,414,600, or so much thereof as
5 may be necessary, and as remains unexpended at the close of
6 business on June 30, 2002, from appropriations heretofore
7 made in Article 44, Section 25 of Public Act 92-8, as
8 amended, is reappropriated from the State Migratory Waterfowl
9 Stamp Fund to the Department of Natural Resources for the
10 purpose of attracting waterfowl and improving public
11 migratory waterfowl areas within the State.
12 FOR PERMANENT IMPROVEMENTS
13 Section 28. The following named sums, or so much thereof
14 as may be necessary, respectively, and as remains unexpended
15 at the close of business on June 30, 2001, from
16 appropriations heretofore made for such purposes, are
17 reappropriated to the Department of Natural Resources for the
18 objects and purposes set forth below:
19 Payable from General Revenue Fund:
20 (From Article 44, Section 26 on page 419,
21 lines 21-26 of Public Act 92-8)
22 For multiple use facilities and programs
23 for planning, construction, rehabilitation
24 and all other expenses required to comply
25 with this appropriation, including grants
26 to local governments for similar
27 purposes .................................... $ 93,600
28 (From Article 44, Section 26, on page
29 419, lines 30-33 and on page 420, lines 1-5,
30 and on page 422, lines 6-14 of Public
31 Act 92-8)
32 For multiple use facilities and programs
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1 for conservation purposes provided by
2 the Department of Natural Resources,
3 including construction and development,
4 all costs for supplies, material,
5 labor, land acquisition, services,
6 studies and all other expenses required
7 to comply with the intent of this
8 appropriation ............................... 1,401,100
9 Payable from State Boating Act Fund:
10 (From Article 44, Section 26 on
11 page 420, lines 11-18, and Section
12 27 on page 422, lines 6-14 of
13 Public Act 92-8)
14 For multiple use facilities and programs
15 for boating purposes provided by the
16 Department of Natural Resources including
17 construction and development, all costs
18 for supplies, materials, labor, land
19 acquisition, services, studies and all
20 other expenses required to comply with
21 the intent of this appropriation ............ 2,394,000
22 Payable from the Illinois Beach Marina Fund:
23 (From Article 44, Section 26 on
24 page 420, lines 23-27, and Section 27
25 on page 422, lines 25-29 of Public Act 92-8)
26 For rehabilitation, reconstruction,
27 repair, replacing, fixed assets,
28 and improvement of facilities at
29 North Point Marina at Winthrop
30 Harbor ...................................... 281,700
31 Payable from Wildlife and Fish Fund:
32 (From Article 44, Section 26 on
33 page 420, lines 32-34, and page 421,
34 lines 1-7 of Public Act 92-8)
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1 For multiple use facilities and programs for
2 wildlife and fish purposes provided by
3 the Department of Natural Resources, including
4 construction and development, all costs
5 for supplies, materials, labor, land
6 acquisition, services, studies,
7 cooperative efforts with non-profit
8 organizations, and all other expenses
9 required to comply with the intent of
10 this appropriation .......................... 37,900
11 Payable from Natural Areas Acquisition Fund:
12 (From Article 44, Section 26 on
13 page 421, lines 13-19, and Section
14 27 on page 422, lines 30-34, and on
15 page 423, lines 1-2 of Public
16 Act 92-8)
17 For the acquisition, preservation and
18 stewardship of natural areas,
19 including habitats for endangered and
20 threatened species, high quality natural
21 communities, wetlands and other areas
22 with unique or unusual natural
23 heritage qualities .......................... 7,038,000
24 Payable from the State Parks Fund:
25 (From Article 44, Section 26 on
26 page 421, lines 26-33, and Section 27
27 on page 423, lines 4-11 of Public
28 Act 92-8)
29 For multiple use facilities and programs
30 for park and trail purposes provided
31 by the Department of Natural Resources, including
32 construction and development, all costs
33 for supplies, materials, labor, land
34 acquisition, services, studies, and
SB2390 Engrossed -297- SRA92S0338NBlb
1 all other expenses required to comply with
2 the intent of this appropriation ............ 388,000
3 Total $11,770,800
4 Section 29. The following named sums, new
5 appropriations, or so much thereof as may be necessary,
6 respectively, for the objects and purposes hereinafter named,
7 are appropriated to the Department of Natural Resources:
8 Payable from General Revenue Fund:
9 For multiple use facilities and
10 programs for conservation purposes
11 provided by the Department of Natural
12 Resources, including construction
13 and development, all costs for supplies,
14 materials, labor, land acquisition,
15 services, studies and all other
16 expenses required to comply with the
17 intent of this appropriation ................ $ 1,123,800
18 Payable from State Boating Act Fund:
19 For multiple use facilities and
20 programs for boating purposes
21 provided by the Department of Natural
22 Resources, including construction
23 and development, all costs for supplies,
24 materials, labor, land acquisition,
25 services, studies and all other
26 expenses required to comply with the
27 intent of this appropriation ................ 1,200,000
28 Payable from the Illinois Beach Marina Fund:
29 For rehabilitation, reconstruction, repair,
30 replacing, fixed assets, and improvement
31 of facilities at North Point Marina at
32 Winthrop Harbor ............................. 250,000
33 Payable from Natural Areas Acquisition Fund:
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1 For the acquisition, preservation and
2 stewardship of natural areas, including habitats
3 for endangered and threatened species, high
4 quality natural communities, wetlands
5 and other areas with unique or unusual
6 natural heritage qualities .................. 5,400,000
7 Payable from State Parks Fund:
8 For multiple use facilities and programs
9 for park and trail purposes provided
10 by the Department of Natural Resources, including
11 construction and development, all costs
12 for supplies, materials, labor, land
13 acquisition, services, studies, and
14 all other expenses required to comply with
15 the intent of this appropriation ............ 150,000
16 Total $8,123,800
17 Section 30. The sum of $2,000,000, new appropriation is
18 appropriated, and the sum of $2,905,000, or so much thereof
19 as may be necessary and as remains unexpended at the close of
20 business on June 30, 2002, from an appropriation heretofore
21 made in Article 44, Section 28 of Public Act 92-8, is
22 reappropriated from the Capital Development Fund to the
23 Department of Natural Resources for planning, design and
24 construction of ecosystem rehabilitation, habitat restoration
25 and associated development in cooperation with the U.S. Army
26 Corps of Engineers.
27 Section 31. The sum of $472,300, or so much thereof as
28 may be necessary, and as remains unexpended at the close of
29 business on June 30, 2002, from an appropriation heretofore
30 made in Article 44, Section 29 of Public Act 92-8, as
31 amended, is reappropriated from the Capital Development Fund
32 to the Department of Natural Resources for construction and
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1 development to complete Tunnel Hill State Trail from
2 Harrisburg to Karnak.
3 Section 32. The sum of $820,000, or so much thereof as
4 may be necessary, and as remains unexpended at the close of
5 business on June 30, 2002, from an appropriation heretofore
6 made in Article 44, Section 30 of Public Act 92-8, as
7 amended, is reappropriated from the Capital Development Fund
8 to the Department of Natural Resources for purchase of
9 easements or land to preserve the Momence Wetlands and for
10 conservation practices to stabilize and restore Iroquois and
11 Kankakee River Basins.
12 Section 33. The sum of $244,800, or so much thereof as
13 may be necessary, and as remains unexpended at the close of
14 business on June 30, 2002, from an appropriation heretofore
15 made in Article 44, Section 31 of Public Act 92-8, as
16 amended, is reappropriated from the Capital Development Fund
17 to the Department of Natural Resources for habitat
18 improvements and associated development under the
19 Environmental Management Program in cooperation with the U.S.
20 Army Corps of Engineers.
21 Section 34. The sum of $4,675,400, or so much thereof as
22 may be necessary, and as remains unexpended at the close of
23 business on June 30, 2002, from an appropriation heretofore
24 made in Article 44, Section 32 of Public Act 92-8, as
25 amended, is reappropriated from the Capital Development Fund
26 to the Department of Natural Resources for all costs
27 associated with planning and construction of a visitor
28 center/office complex, exhibits, supporting infrastructure,
29 site development, land acquisition and related costs of the
30 Tri-County Park in DuPage, Cook and Kane Counties.
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1 Section 35. The sum of $99,100, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 2002, from an appropriation heretofore
4 made in Article 44, Section 34 of Public Act 92-8, as
5 amended, is reappropriated from the General Revenue Fund to
6 the Department of Natural Resources for the construction and
7 repair of levees at Carlyle Lake.
8 Section 36. The sum of $13,200, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from an appropriation heretofore
11 made in Article 44, Section 35 of Public Act 92-8, as
12 amended, is reappropriated from the General Revenue Fund to
13 the Department of Natural Resources for all costs associated
14 with planning, design, construction, equipment and operation
15 of a Tri-County Park Visitors Center in DuPage County.
16 Section 37. The sum of $852,700, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 2002, from an appropriation heretofore
19 made in Article 44, Section 37 of Public Act 92-8, as
20 amended, is reappropriated from the General Revenue Fund to
21 the Department of Natural Resources for all costs associated
22 with the planning, construction, and infrastructure for
23 resort development at South Shore State Park in Carlyle.
24 Section 38. The sum of $2,750,000, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 2002, from an appropriation heretofore
27 made in Article 44, Section 38 of Public Act 92-8, as
28 amended, is reappropriated from the General Revenue Fund to
29 the Department of Natural Resources for planning and
30 construction of the Natural History Research Center for the
31 space needs of the Illinois Natural History Survey on the
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1 campus of the University of Illinois in Champaign. No funds
2 in this Section may be expended in excess of the revenues
3 deposited in the General Revenue Fund from the sale of
4 property formerly known as Burnham Hospital.
5 Section 39. The sum of $20,700, or so much thereof as
6 may be necessary and as remains unexpended at the close of
7 business on June 30, 2002, from an appropriation heretofore
8 made in Article 44, Section 39 of Public Act 92-8, as
9 amended, is reappropriated from the Capital Development Fund
10 to the Department of Natural Resources for all costs
11 associated with the construction of a new concession building
12 at Carlyle Lake.
13 Section 40. The sum of $68,100, or so much thereof as
14 may be necessary, and as remains unexpended at the close of
15 business on June 30, 2002, from an appropriation heretofore
16 made in Article 44, Section 40 of Public Act 92-8, as
17 amended, is reappropriated from the General Revenue Fund to
18 the Department of Natural Resources to conduct feasibility
19 studies on new river dredging technologies.
20 FOR WATERWAY IMPROVEMENTS
21 Section 41. The following named sum, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2002, from an appropriation heretofore
24 made in Article 44, Section 41 of Public Act 92-8, as
25 amended, is reappropriated from the Capital Development Fund
26 to the Department of Natural Resources for expenditure by the
27 Office of Water Resources for the same purposes:
28 Lower Des Plaines River and Tributaries -
29 Cook, DuPage and Lake Counties ............... $ 421,700
30 Section 42. The sum of $44,517,300, or so much thereof
SB2390 Engrossed -302- SRA92S0338NBlb
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from appropriations heretofore
3 made in Article 44, Sections 42 and 46 of Public Act 92-8, as
4 amended, is reappropriated from the Capital Development Fund
5 to the Department of Natural Resources for expenditure by the
6 Office of Water Resources for the following projects at the
7 approximate costs set forth below:
8 Addison Creek Watershed - Cook
9 and DuPage Counties ........................... $ 739,700
10 Chandlerville/Panther Creek -
11 Cass County ................................... 500,000
12 Chicago Harbor Leakage Control -
13 Cook County - For implementation
14 of a project to identify, measure,
15 control, and eliminate leakage
16 flows through controlling structures at
17 the mouth of the Chicago River in
18 cooperation with federal agencies and
19 units of local government ..................... 1,602,600
20 Crisenberry Dam - Jackson County:
21 For complete rehabilitation of the
22 dam and spillway, including the
23 required geotechnical investigation,
24 the preparation of plans and
25 specifications, and the construction
26 of the proposed rehabilitation ................ 2,271,500
27 Crystal Creek - Cook County .................... 3,627,900
28 East Chicago (Ford Heights) - Cook
29 County - For partial payment of the
30 non-federal cost requirements of the
31 Deer Creek federal flood control and
32 ecosystem restoration project in
33 cooperation with the Village of East
34 Chicago ....................................... 1,000,000
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1 East Peoria - Tazewell County .................. 2,017,000
2 East St. Louis and Vicinity Flood Control -
3 Madison and St. Clair Counties - For
4 partial payment of the non-federal cost
5 requirements of an interior flood protection
6 project and ecosystem restoration at
7 East St. Louis and Vicinity area .............. 500,000
8 Flood Mitigation - Disaster
9 Declaration Areas ............................. 3,780,800
10 Fox Chain O'Lakes - Lake and McHenry
11 Counties ..................................... 2,835,200
12 Fox River Dams - Kane, Kendall
13 and McHenry Counties .......................... 3,649,300
14 Granite City - Area Groundwater-
15 Madison County ................................ 538,500
16 Havana Facilities - Mason County ............... 183,000
17 Hickory Hills - Cook County .................... 268,700
18 Hickory/Spring Creeks Watershed -
19 Cook and Will Counties ........................ 4,599,300
20 Illinois River Mitigation - Calhoun,
21 Jersey, Peoria and Woodford
22 Counties ...................................... 128,100
23 Indian Creek - Kane County ..................... 119,500
24 Kaskaskia River System - Randolph,
25 Monroe and St. Clair Counties ................. 63,900
26 Kyte River - Rochelle, Ogle County ............. 1,950,000
27 Lake Michigan Artificial Reef -
28 Cook County ................................... 128,000
29 Little Calumet Watershed -
30 Cook County ................................... 1,563,900
31 Loves Park - Winnebago County .................. 1,246,500
32 Lower Des Plaines River Watershed -
33 Cook and Lake Counties ........................ 975,000
34 Metro-East Sanitary District -
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1 Madison and St. Clair Counties ................ 310,600
2 North Branch Chicago River Watershed -
3 Cook and Lake Counties ........................ 325,700
4 Prairie du Rocher - Randolph County:
5 For partial payment to implement the
6 federal flood protection project for
7 the Village of Prairie du Rocher in
8 cooperation with local units of
9 government ................................... 10,000
10 Prairie/Farmers Creek - Cook County ............ 5,750,000
11 Rock River Dams - Rock Island and
12 Whiteside Counties ............................ 2,138,500
13 Small Drainage and Flood Control
14 Projects - Statewide (not to exceed
15 $100,000 at any locality) ..................... 704,900
16 Union - McHenry County ......................... 30,000
17 Village of Justice - Cook County ............... 500,000
18 W. B. Stratton (McHenry) Lock
19 and Dam - McHenry County ...................... 459,200
20 Total $44,517,300
21 Section 43. The sum of $745,900, or so much thereof as
22 may be necessary and remains unexpended at the close of
23 business on June 30, 2002, from an appropriation heretofore
24 made in Article 44, Section 43 of Public Act 92-8, as
25 amended, is reappropriated from the Capital Development Fund
26 to the Department of Natural Resources for expenditure by the
27 Office of Water Resources in cooperation with federal
28 agencies, state agencies and units of local government in the
29 implementation of flood hazard mitigation plans in counties
30 that received a Presidential Disaster Declaration as a result
31 of flooding in calendar years 1993 and thereafter, in
32 accordance with reports filed under Section 5 of the "Flood
33 Control Act of 1945".
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1 Section 44. The sum of $142,800, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from an appropriation made for
4 state assistance in implementing flood control projects,
5 including floodplain land acquisition, as part of approved
6 and adopted county storm water management plans other than
7 the Village of Rosemont in Article 44, Section 44 of Public
8 Act 92-8, as amended, is reappropriated from the Capital
9 Development Fund to the Department of Natural Resources for
10 expenditure by the Office of Water Resources for the same
11 purpose.
12 Section 45. The sum of $4,785,200, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from an appropriation heretofore
15 made in Article 44, Section 45 of Public Act 92-8, as
16 amended, is reappropriated from the Capital Development Fund
17 to the Department of Natural Resources for expenditure by the
18 Office of Water Resources for the acquisition of lands,
19 buildings, and structures, including easements and other
20 property interests, located in the 100-year floodplain in
21 counties or portions of counties authorized to prepare
22 stormwater management plans and for removing such buildings
23 and structures and preparing the site for open space use.
24 Section 46. The sum of $11,000,000, or so much thereof
25 as may be necessary, is appropriated from the Capital
26 Development Fund to the Department of Natural Resources for
27 expenditure by the Office of Water Resources for water
28 development projects at the approximate cost set forth below:
29 Chandlerville-Panther Creek-Cass County
30 For a project to protect Chandlerville
31 from Panther Creek flooding by upgrading
32 the existing levees and related channel
SB2390 Engrossed -306- SRA92S0338NBlb
1 works, in cooperation with the Village
2 of Chandlerville .............................. $ 300,000
3 Flood Hazard Mitigation - For implementation
4 of flood hazard mitigation plans, in
5 cooperation with federal agencies, state
6 agencies, and units of local government,
7 in various counties ........................... 1,000,000
8 Fox Chain of Lakes - Lake and McHenry
9 Counties - For the state cost share in
10 implementation of the comprehensive
11 Dredging and Disposal Plan, including
12 beneficial use of dredge material and
13 island creation, for the Fox River and
14 Chain of Lakes ................................ 2,000,000
15 Fox River Dams - Kane County - For
16 rehabilitation, modification, and
17 reconstruction of Batavia Dam ................. 2,500,000
18 Hickory/Spring Creek - Will County - For
19 implementation of Stage IIIb of channel
20 construction of Hickory/Spring Creeks
21 flood control project in cooperation with
22 the City of Joliet ............................ 4,000,000
23 East St. Louis & Vicinity Flood Control -
24 Madison and St. Clair Counties - For
25 partial payment of the non-federal cost
26 requirement of an interior flood protection
27 project and ecosystem restoration at East
28 St. Louis and Vicinity area ................... 500,000
29 Prairie/Farmers Creeks - Cook County -
30 For costs associated with the implementation
31 of flood damage reduction measures along
32 Prairie/Farmers Creeks and the Des Plaines
33 River, including for partial payment of the
34 non-federal cost requirements of the U.S.
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1 Army Corps of Engineers' Upper Des Plaines
2 River Flood Control Project ................... 600,000
3 Small Drainage and Flood Control Projects -
4 For implementation of
5 small drainage and flood control
6 improvements in accordance with plans
7 developed in cooperation with local
8 governments and school districts, not
9 to exceed $100,000 at any single
10 locality ...................................... 100,000
11 Total $11,000,000
12 WATERWAY IMPROVEMENTS
13 Section 47. The sum of $200,000, or so much of that
14 amount as may be necessary and as remains unexpended at the
15 close of business on June 30, 2002, from an appropriation
16 heretofore made in Article 44, Section 47 of Public Act 92-8,
17 as amended, is reappropriated to the Department of Natural
18 Resources from the General Revenue Fund for expenditure by
19 the Division of Water Resources to dredge the Wabash River at
20 Grayville, Illinois.
21 Section 49. The sum of $500,000, or so much thereof as
22 may be necessary and as remains unexpended at the close of
23 business on June 30, 2002, from an appropriation heretofore
24 made in Article 44, Section 49 of Public Act 92-8, as
25 amended, is reappropriated from the General Revenue Fund to
26 the Department of Natural Resources for all activities
27 relating to the design and implementation of channel
28 restoration, channel maintenance and flood control work on
29 Farmers and Prairie Creeks in Des Plaines and Maine Township.
30 Section 50. The sum of $244,700, or so much thereof as
31 may be necessary and as remains unexpended at the close of
SB2390 Engrossed -308- SRA92S0338NBlb
1 business on June 30, 2002, from an appropriation heretofore
2 made in Article 44, Section 50 of Public Act 92-8, as
3 amended, is reappropriated from the General Revenue Fund to
4 the Department of Natural Resources, Office of Water
5 Resources for the City of Des Plaines for all activities
6 relating to the design and implementation of channel
7 restoration, channel maintenance and flood control work on
8 Farmers and Prairie Creeks in Des Plaines and Maine Township.
9 Section 51. The sum of $331,600, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made in Article 44, Section 51 of Public Act 92-8, as
13 amended, is reappropriated to the Illinois Department of
14 Natural Resources from the General Revenue Fund to build a
15 detention pond for Deer Creek in Ford Heights.
16 Section 52. In addition to any amounts previously or
17 elsewhere appropriated, the sum of $2,593,500, or so much
18 thereof as may be necessary and as remains unexpended at the
19 close of business on June 30, 2002, from appropriations
20 heretofore made in Article 44, Section 52 of Public Act 92-8,
21 as amended, is reappropriated from the Capital Development
22 Fund to the Department of Natural Resources for the purpose
23 of carrying out Phase IV of the Willow-Higgins Creek
24 improvement.
25 Section 53. The sum of $2,000, or so much thereof as may
26 be necessary and as remains unexpended at the close of
27 business on June 30, 2002, from an appropriation heretofore
28 made in Article 44, Section 53 of Public Act 92-8, as
29 amended, is reappropriated from the General Revenue Fund to
30 the Department of Natural Resources for Illinois River
31 cleanup and dredging at Ballard's Island Harbor.
SB2390 Engrossed -309- SRA92S0338NBlb
1 GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
2 Section 54. The amount of $2,914,300, or so much thereof
3 as may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Natural Resources for contributions
5 of funds to park districts and other entities as provided by
6 the "Illinois Horse Racing Act of 1975" and to public museums
7 and aquariums located in park districts, as provided by "AN
8 ACT concerning aquariums and museums in public parks" and the
9 "Illinois Horse Racing Act of 1975" as now or hereafter
10 amended.
11 Section 55. The sum of $100,000, new appropriation, is
12 appropriated from the Wildlife and Fish Fund to the
13 Department of Natural Resources for acquisition and
14 development, including grants, for the implementation of the
15 North American Waterfowl Management Plan within the Dominion
16 of Canada or the United States which specifically provides
17 waterfowl for the Mississippi Flyway.
18 Section 56. The sum of $160,000, new appropriation, is
19 appropriated from the State Migratory Waterfowl Stamp Fund to
20 the Department of Natural Resources for the payment of grants
21 for the implementation of the North American Waterfowl
22 Management Plan within the Dominion of Canada or the United
23 States which specifically provides waterfowl to the
24 Mississippi Flyway as provided in the "Wildlife Code", as
25 amended.
26 Section 57. The sum of $150,000, new appropriation, is
27 appropriated from the State Boating Act Fund to the
28 Department of Natural Resources for a grant to the Chain O'
29 Lakes - Fox River Waterway Management Agency for the Agency's
30 operational expenses.
SB2390 Engrossed -310- SRA92S0338NBlb
1 Section 58. The sum of $1,000,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 2002, from an appropriation heretofore
4 made in Article 44, Section 58 of Public Act 92-8, as
5 amended, is reappropriated from the General Revenue Fund to
6 the Department of Natural Resources for a grant to Tri-County
7 Park for operational expenses.
8 Section 59. The amount of $220,700, or so much thereof
9 as may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from an appropriation heretofore
11 made in Article 44, Section 59 of Public Act 92-8, as
12 amended, is reappropriated from the Capital Development Fund
13 to the Department of Natural Resources for land acquisition
14 and development grants to units of local government in
15 conjunction with a flood hazard mitigation plan along
16 Butterfield Creek in cooperation with units of government.
17 Section 60. The sum of $725,000, new appropriation, is
18 appropriated and the sum of $2,916,800 or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 2002, from appropriations heretofore
21 made in Article 44, Section 60 of Public Act 92-8, as
22 amended, is reappropriated from the State Boating Act Fund to
23 the Department of Natural Resources for the administration
24 and payment of grants to local governmental units for the
25 construction, maintenance, and improvement of boat access
26 areas.
27 Section 61. The amount of $300,000, or so much thereof
28 as may be necessary and as remains unexpended at the close of
29 business on June 30, 2002, from an appropriation heretofore
30 made in Article 44, Section 62 of Public Act 92-8, as
31 amended, is reappropriated from the Capital Development Fund
SB2390 Engrossed -311- SRA92S0338NBlb
1 to the Department of Natural Resources for a grant to the
2 Lake County Forest Preserve District for all costs associated
3 with construction and improvements on the Des Plaines River
4 Trail.
5 Section 62. The sum of $1,250,000, or so much thereof as
6 may be necessary and remains unexpended at the close of
7 business on June 30, 2002, from an appropriation heretofore
8 made in Article 44, Section 63 of Public Act 92-8, as
9 amended, is reappropriated from the General Revenue Fund to
10 the Department of Natural Resources for a grant to the DuPage
11 County Forest Preserve for all costs associated with the Salt
12 Creek Greenway.
13 Section 63. The sum of $3,000,000, or so much thereof as
14 may be necessary and as remains unexpended at the close of
15 business on June 30, 2002, from an appropriation heretofore
16 made in Article 44, Section 64 of Public Act 92-8, as
17 amended, is reappropriated from the General Revenue Fund to
18 the Department of Natural Resources for a grant to the Forest
19 Preserve District of DuPage County for all costs associated
20 with Phase III of the Salt Creek Greenway Development
21 project.
22 Section 64. The sum of $194,300, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 2002, from an appropriation heretofore
25 made in Article 44, Section 66 of Public Act 92-8, as
26 amended, is reappropriated from the General Revenue Fund to
27 the Department of Natural Resources for a bike trail
28 connecting the Elgin bike path/trail to the McHenry bike
29 path/trail.
30 Section 65. The sum of $200,000, or so much thereof as
SB2390 Engrossed -312- SRA92S0338NBlb
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 2002, from an appropriation heretofore
3 made in Article 44, Section 69 of Public Act 92-8, as
4 amended, is reappropriated from the General Revenue Fund to
5 the Department of Natural Resources for a grant to the
6 Village of Justice for bike paths.
7 Section 66. The sum of $750,000, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 2002, from an appropriation heretofore
10 made in Article 44, Section 70 of Public Act 92-8, as
11 amended, is reappropriated from the Capital Development Fund
12 to the Department of Natural Resources for a grant to the
13 Chicago Park District for all costs associated with the
14 acquisition, development, renovation, repair or construction,
15 and equipment for a regional indoor youth athletic facility.
16 Section 67. The sum of $55,000, or so much thereof as
17 may be necessary and as remains unexpended at the close of
18 business on June 30, 2002, from an appropriation heretofore
19 made in Article 44, Section 71 of Public Act 92-8, as
20 amended, is reappropriated from the Capital Development Fund
21 to the Department of Natural Resources for a grant to the
22 Chicago Park District for all costs associated with
23 acquisition, construction, development, and purchase of
24 equipment for the planned park at the corner of Roscoe and
25 Racine.
26 Section 67a.The sum of $20,000, or so much thereof as may
27 be necessary, is appropriated from the Capital Development
28 Fund to the Department of Natural Resources for a grant to
29 the Lakeview Citizens for improvements at Gull Park.
30 Section 68. The sum of $300,000, or so much thereof as
SB2390 Engrossed -313- SRA92S0338NBlb
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 2002, from an appropriation heretofore
3 made in Article 44, Section 72 of Public Act 92-8, as
4 amended, is reappropriated from the Capital Development Fund
5 to the Department of Natural Resources for a grant to the
6 Chicago Park District for all costs of developing, planning,
7 and constructing recreational facilities at Fosco Park.
8 Section 69. The sum of $600,000, new appropriation, is
9 appropriated and the sum of $704,300, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 2002, from appropriations heretofore
12 made in Article 44, Section 74 of Public Act 92-8, as
13 amended, is reappropriated from the Off Highway Vehicle
14 Trails Fund to the Department of Natural Resources for grants
15 to units of local governments, not-for-profit organization,
16 and other groups to operate, maintain and acquire land for
17 off-highway vehicle trails and parks as provided for in the
18 Recreational Trails of Illinois Act, including
19 administration, enforcement, planning and implementation of
20 this Act.
21 Section 70. The sum of $160,000, new appropriation, is
22 appropriated from the State Migratory Waterfowl Stamp Fund to
23 the Department of Natural Resources for the payment of grants
24 for the development of waterfowl propagation areas within the
25 Dominion of Canada or the United States which specifically
26 provide waterfowl for the Mississippi Flyway as provided in
27 the "Wildlife Code", as amended.
28 Section 71. To the extent federal funds including
29 reimbursements are available for such purposes, the sum of
30 $100,000, new appropriation, is appropriated, and the sum of
31 $193,200 or so much thereof as may be necessary and as
SB2390 Engrossed -314- SRA92S0338NBlb
1 remains unexpended at the close of business on June 30, 2002,
2 from appropriations heretofore made in Article 44, Section 76
3 of Public Act 92-8, as amended, is reappropriated from the
4 Wildlife and Fish Fund to the Department of Natural Resources
5 for construction and renovation of waste reception facilities
6 for recreational boaters, including grants for such purposes
7 authorized under the Clean Vessel Act.
8 Section 72. To the extent federal funds including
9 reimbursements are available for such purposes, the sum of
10 $1,600,000, new appropriation, is appropriated, and the sum
11 of $200,000, or so much thereof as may be necessary and
12 remains unexpended at the close of business on June 30, 2002,
13 from an appropriation heretofore made in Article 44, Section
14 77 of Public Act 92-8, as amended, is reappropriated from the
15 State Boating Act Fund to the Department of Natural Resources
16 for all costs for construction and development of facilities
17 for transient, non-trailerable recreational boats, including
18 grants for such purposes and authorized under the Boating
19 Infrastructure Grant Program.
20 Section 73. The sum of $1,270,500, or so much thereof as
21 may be necessary, and as remains unexpended at the close of
22 business on June 30, 2001, from an appropriation heretofore
23 made in Article 44, Section 78 of Public Act 92-8, as
24 amended, is reappropriated from the Capital Development Fund
25 to the Department of Natural Resources for a grant to the
26 Illinois International Port District in Chicago for a marina,
27 associated recreational facilities, and necessary auxiliary
28 infrastructure improvements.
29 Section 74. The sum of $22,000,000, new appropriation,
30 is appropriated, and the sum of $64,348,900, or so much
31 thereof as may be necessary and as remains unexpended at the
SB2390 Engrossed -315- SRA92S0338NBlb
1 close of business on June 30, 2002, from appropriations
2 heretofore made in Article 44, Section 79 of Public Act 92-8,
3 as amended, is reappropriated from the Open Space Lands
4 Acquisition and Development Fund to the Department of Natural
5 Resources for expenses connected with and to make grants to
6 local governments as provided in the "Open Space Lands
7 Acquisition and Development Act".
8 Section 75. The following named sums, or so much thereof
9 as may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from appropriations heretofore
11 made in Article 44, Sections 80 and 81 of Public Act92-8, as
12 amended, made either independently or in cooperation with the
13 Federal Government or any agency thereof, any municipal
14 corporation, or political subdivision of the State, or with
15 any public or private corporation, organization, or
16 individual, are reappropriated to the Department of Natural
17 Resources for refunds and the purposes stated:
18 Payable from Land and Water Recreation Fund:
19 (From Article 44, Section 80
20 on page 442, line 31, and Section
21 81, page 443, line 18 of Public
22 Act 92-8)
23 For Outdoor Recreation Programs .............. $ 6,603,800
24 Payable from Federal Title IV Fire
25 Protection Assistance Fund:
26 (From Article 44, Section 80 on page
27 443, lines 2-7, and Section 81
28 on page 443, lines 21-24 of Public
29 Act 92-8)
30 For Rural Community Fire
31 Protection Program ............................ 306,700
32 Total $6,910,500
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1 Section 76. The following named sums, or so much thereof
2 as may be necessary, respectively, herein made either
3 independently or in cooperation with the Federal Government
4 or any agency thereof, any municipal corporation, or
5 political subdivision of the State, or with any public or
6 private corporation, organization, or individual, are
7 appropriated to the Department of Natural Resources for
8 refunds and the purposes stated:
9 Payable from Land and Water Recreation Fund:
10 For Outdoor Recreation Programs .............. $ 6,200,000
11 Payable from Forest Reserve Fund:
12 For U.S. Forest Service Program .............. 500,000
13 Payable from Federal Title IV Fire
14 Protection Assistance Fund:
15 For Rural Community Fire Protection
16 Programs .................................... 325,000
17 Total $7,025,000
18 Section 77. The sum of $120,000, new appropriation, is
19 appropriated and the sum of $371,300, or so much thereof as
20 may be necessary and as remains unexpended at the close of
21 business on June 30, 2002, from appropriations heretofore
22 made in Article 44, Section 82, of Public Act 92-8, as
23 amended, is reappropriated from the State Boating Act Fund to
24 the Department of Natural Resources for the purposes of the
25 Snowmobile Registration and Safety Act and for the
26 administration and payment of grants to local governmental
27 units for the construction, land acquisition, lease,
28 maintenance and improvement of snowmobile trails and access
29 areas.
30 Section 78. The sum of $120,000, new appropriation, is
31 appropriated and the sum of $118,000, or so much thereof as
32 may be necessary and as remains unexpended at the close of
SB2390 Engrossed -317- SRA92S0338NBlb
1 business on June 30, 2002, from appropriations heretofore
2 made in Article 44, Section 83 of Public Act 92-8, as
3 amended, is reappropriated from the Snowmobile Trail
4 Establishment Fund to the Department of Natural Resources for
5 the administration and payment of grants to nonprofit
6 snowmobile clubs and organizations for construction,
7 maintenance, and rehabilitation of snowmobile trails and
8 areas for the use of snowmobiles.
9 GRANTS AND REIMBURSEMENTS - RESOURCE CONSERVATION
10 Section 79. The sum of $625,000, new appropriation, is
11 appropriated, and the sum of $985,000, or so much thereof as
12 may be necessary and as remains unexpended at the close of
13 business on June 30, 2002, from appropriations heretofore
14 made in Article 44, Section 84 of Public Act 92-8, as
15 amended, is reappropriated from the Illinois Forestry
16 Development Fund to the Department of Natural Resources for
17 the payment of grants to timber growers for implementation of
18 acceptable forestry management practices as provided in the
19 "Illinois Forestry Development Act" as now or hereafter
20 amended.
21 Section 80. To the extent Federal Funds including
22 reimbursements are made available for such purposes, the sum
23 of $300,000, new appropriation, is appropriated and the sum
24 of $460,300, less $152,300 to be lapsed from the unexpended
25 balance, or so much thereof as may be necessary and as
26 remains unexpended at the close of business on June 30, 2002,
27 from appropriations heretofore made in Article 44, Section 85
28 of Public Act 92-8, as amended, is reappropriated from the
29 Illinois Forestry Development Fund to the Department of
30 Natural Resources for Forest Stewardship Technical
31 Assistance.
SB2390 Engrossed -318- SRA92S0338NBlb
1 Section 81. To the extent federal funds including
2 reimbursements are made available for such purposes, the sum
3 of $302,500, or so much thereof as may be necessary and as
4 remains unexpended, at the close of business on June 30,
5 2002, from appropriations heretofore made in Article 44,
6 Section 86 of Public Act 92-8, as amended, is reappropriated
7 from the Illinois Forestry Development Fund to the Department
8 of Natural Resources for Urban Forestry programs, including
9 technical assistance, education and grants.
10 GRANTS AND REIMBURSEMENTS - MINES AND MINERALS
11 Section 82. The sum of $110,000, or so much thereof as
12 may be necessary, is appropriated from the Plugging and
13 Restoration Fund to the Department of Natural Resources,
14 Office of Mines and Minerals for the Landowner Grant Program
15 authorized under the Oil and Gas Act, as amended by Public
16 Act 90-0260.
17 Section 83. The sum of $6,000,000, new appropriation, is
18 appropriated and the sum of $12,673,300, or so much thereof
19 as may be necessary and as remains unexpended at the close of
20 business on June 30, 2002, from appropriations heretofore
21 made in Article 44, Section 88 of Public Act 92-8, as
22 amended, is reappropriated to the Department of Natural
23 Resources from the Abandoned Mined Lands Reclamation Council
24 Federal Trust Fund for grants and contracts to conduct
25 research, planning and construction to eliminate hazards
26 created by abandoned mines, and any other expenses necessary
27 for emergency response.
28 Section 84. The sum of $1,500,000, new appropriation, or
29 so much thereof as may be necessary, is appropriated to the
30 Department of Natural Resources from the Abandoned Mined
31 Lands Set Aside Fund for grants and contracts to conduct
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1 research, planning and construction to eliminate hazards
2 created by abandoned mines and any other expenses necessary
3 for emergency response.
4 GRANTS AND REIMBURSEMENTS - WATER RESOURCES
5 Section 85. The sum of $600,000, or so much thereof as
6 may be necessary, is appropriated to the Department of
7 Natural Resources for expenditure by the Office of Water
8 Resources from the Flood Control Land Lease Fund for
9 disbursement of monies received pursuant to Act of Congress
10 dated September 3, 1954 (68 Statutes 1266, same as appears in
11 Section 701c-3, Title 33, United States Code Annotated),
12 provided such disbursement shall be in compliance with 15
13 ILCS 515/1 Illinois Compiled Statutes.
14 Section 86. In addition to any other amounts, the sum of
15 $819,800, or so much thereof as may be necessary and as
16 remains unexpended at the close of business on June 30, 2002,
17 from a reappropriation heretofore made in Article 11, Section
18 91 of Public Act 92-8, as amended, is reappropriated to the
19 Department of Natural Resources from the General Revenue Fund
20 for a grant to the Village of Midlothian for all costs
21 associated with the planning, construction, and development
22 of the Midlothian Retention Basin.
23 Section 87. The sum of $904,400, or so much thereof as
24 may be necessary and as remains unexpended at the close of
25 business on June 30, 2002, from a reappropriation heretofore
26 made in Article 44, Section 92 of Public Act 92-8, as
27 amended, is reappropriated from the General Revenue Fund to
28 the Department of Natural Resources for a grant to the
29 Chicago Park District for all costs associated with lagoon
30 rehabilitation activities.
SB2390 Engrossed -320- SRA92S0338NBlb
1 Section 88. The sum of $19,300, or so much thereof as may
2 be necessary and as remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made in Article 44, Section 93 of Public Act 92-8, as
5 amended, is reappropriated from the General Revenue Fund to
6 the Department of Natural Resources for a grant to the City
7 of Lockport for flood control.
8 Section 89. The sum of $37,900, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from a reappropriation heretofore
11 made in Article 44, Section 95 of Public Act 92-8, as
12 amended, is reappropriated from the General Revenue Fund to
13 the Department of Natural Resources for a grant to Peoria
14 County for flood hazard mitigation and land acquisition.
15 GRANTS - STATE MUSEUM
16 Section 90. The amount of $42,400, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2002, from a reappropriation heretofore
19 made in Article 44, Section 96 of Public Act 92-8, as
20 amended, is reappropriated from the Capital Development Fund
21 to the Department of Natural Resources for grants to public
22 museums for permanent improvements.
23 Section 91. The sum of $18,000,000, new appropriation,
24 is appropriated and the sum of $17,771,200, or so much
25 thereof as may be necessary, and as remains unexpended at the
26 close of business on June 30, 2002, from reappropriations
27 heretofore made in Article 44, Section 97 of Public Act 92-8,
28 as amended, is reappropriated from the Capital Development
29 Fund to the Department of Natural Resources for grants to
30 public museums for permanent improvements.
SB2390 Engrossed -321- SRA92S0338NBlb
1 Section 92. The sum of $1,112,400, less $1,000,000 to be
2 lapsed from the unexpended balance, or so much thereof as may
3 be necessary and as remains unexpended at the close of
4 business on June 30, 2002, from reappropriations heretofore
5 made in Article 44, Section 98 of Public Act 92-8, as
6 amended, is reappropriated from the General Revenue Fund to
7 the Department of Natural Resources for education and
8 technology partnerships between museums and schools and
9 expenses connected with the administration of grants to
10 museums.
11 Section 93. The sum of $100,000, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2002 from reappropriations heretofore
14 made for such purposes in Article 44, Section 99 of Public
15 Act 92-8, as amended, is reappropriated from the General
16 Revenue Fund to the Department of Natural Resources for a
17 grant to the City of Waukegan for the Waukegan Harbor
18 clean-up.
19 Section 94. The sum of $100,000, or so much thereof as
20 may be necessary and as remains unexpended at the close of
21 business on June 30, 2002, from a reappropriation heretofore
22 made in Article 44, Section 100 of Public Act 92-8, as
23 amended, is reappropriated from the General Revenue Fund to
24 the Department of Natural Resources for a grant to the
25 Deerfield Park District.
26 Section 95. The following sums, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 2002, from a reappropriation heretofore
29 made in Article 44, Section 101 of Public Act 92-8, as
30 amended, is reappropriated from the General Revenue Fund to
31 the Department of Natural Resources for grants to the
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1 following park district for recreational equipment and
2 improvements:
3 Chicago Ridge Park District .................. $ 10,000
4 Section 96. The sum of $114,500, or so much thereof as
5 may be necessary and as remains unexpended at the close of
6 business on June 30, 2002 from a reappropriation heretofore
7 made in Article 44, Section 105 of Public Act 92-8, as
8 amended, is reappropriated to the Illinois Department of
9 Natural Resources from the General Revenue Fund for the
10 Joliet Arsenal Development Authority.
11 Section 97. The sum of $93,300, or so much thereof as
12 may be necessary and as remains unexpended at the close of
13 business on June 30, 2002 from a reappropriation heretofore
14 made in Article 44, Section 108 of Public Act 92-8, as
15 amended, is reappropriated from the General Revenue Fund to
16 the Department of Natural Resources for a grant to the Kane
17 County Forest Preserve for restoration of the Frank Lloyd
18 Wright Pavilion.
19 Section 98. The sum of $50,000, or so much thereof as may
20 be necessary and as remains unexpended at the close of
21 business on June 30, 2002, from a reappropriation heretofore
22 made in Article 44, Section 109 of Public Act 92-8, as
23 amended, is reappropriated from the General Revenue Fund to
24 the Department of Natural Resources for a grant to the
25 Village of Glen Ellyn for Prairie Path pedestrian bridge.
26 Section 99. The sum of $75,000, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 2002, from a reappropriation heretofore
29 made in Article 44, Section 110 of Public Act 92-8, as
30 amended, is reappropriated from the General Revenue Fund to
SB2390 Engrossed -323- SRA92S0338NBlb
1 the Department of Natural Resources for a grant to the City
2 of East Moline for the park garage and ravine flood repair in
3 the City of East Moline.
4 Section 100. The sum of $10,000, or so much thereof as
5 may be necessary and as remains unexpended at the close of
6 business on June 30, 2002, from a reappropriation heretofore
7 made in Article 44, Section 111 of Public Act 92-8, as
8 amended, is reappropriated from the General Revenue Fund to
9 the Department of Natural Resources for a grant to the
10 Village of St. Rose for construction of bicycle paths.
11 Section 101. The sum of $50,000, or so much thereof as
12 may be necessary and as remains unexpended at the close of
13 business on June 30, 2002 from a reappropriation heretofore
14 made in Article 44, Section 112 of Public Act 92-8, as
15 amended, is reappropriated from the General Revenue Fund to
16 the Department of Natural Resources for a grant to the
17 Village of Ashland for all costs associated with water
18 diversion activities.
19 Section 102. The sum of $500,000, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2002 from a reappropriation heretofore
22 made in Article 44, Section 114 of Public Act 92-8, as
23 amended, is reappropriated from the General Revenue Fund to
24 the Department of Natural Resources for land acquisition and
25 related cost for the Tri-County Park in DuPage, Cook and Kane
26 Counties.
27 Section 103. The sum of $207,900, or so much thereof as
28 may be necessary and as remains unexpended at the close of
29 business on June 30, 2002, from a reappropriation heretofore
30 made in Article 44, Section 115 of Public Act 92-8, as
SB2390 Engrossed -324- SRA92S0338NBlb
1 amended, is reappropriated from the General Revenue Fund to
2 the Department of Natural Resources for a grant to the DuPage
3 County Board for all costs associated with the acquisition,
4 rehabilitation, and maintenance of Fawell Dam in McDowell
5 Woods.
6 Section 104. The sum of $17,300, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from a reappropriation heretofore
9 made for such purposes in Article 44, Section 117 of Public
10 Act 92-8, as amended, is reappropriated from the General
11 Revenue Fund to the Department of Natural Resources for the
12 purpose of detection, control, eradication, tree planting
13 replacement and reforestation for damages of exotic pests
14 such as the Asian Longhorn Beetle and Gypsy Moth.
15 Section 105. The sum of $150,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the Department of Natural Resources for a grant to
18 the Kankakee River Conservancy District for operations
19 expenses.
20 Section 106. The sum of $12,900, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 2002, from reappropriations heretofore
23 made for such purpose in Article 44, Section 119 of Public
24 Act 92-8, as amended, is reappropriated from the Capital
25 Development Fund to the Department of Natural Resources for a
26 grant to Evanston Park District for rehabilitating James Park
27 facilities.
28 Section 107. The sum of $750,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from a reappropriation heretofore
SB2390 Engrossed -325- SRA92S0338NBlb
1 made for such purposes in Article 44, Section 120 of Public
2 Act 92-8, approved June 11, 2001, as amended, is
3 reappropriated from the Capital Development Fund to the
4 Department of Natural Resources for a grant to the Elmhurst
5 Park District for land acquisition for Eldridge Park.
6 Section 108. The sum of $127,500, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from a reappropriation heretofore
9 made for such purposes in Article 44, Section 121 of Public
10 Act 92-8, approved June 11, 2001, as amended, is
11 reappropriated from the Capital Development Fund to the
12 Department of Natural Resources for a grant to the Chicago
13 Botanical Gardens for shoreline restoration.
14 Section 109. The sum of $70,800, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from a reappropriation heretofore
17 made for such purposes in Article 44, Section 122 of Public
18 Act 92-8, as amended, is reappropriated from the Capital
19 Development Fund to the Department of Natural Resources for a
20 grant to Wood Dale Salt Creek for land acquisition for flood
21 control.
22 Section 110. The sum of $500,000, or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from a reappropriation heretofore
25 made for such purposes in Article 44, Section 124 of Public
26 Act 92-8, as amended, is reappropriated from the Capital
27 Development Fund to the Department of Natural Resources for a
28 grant to the Arlington Heights Park District to renovate the
29 administrative center.
30 Section 111. The sum of $1,000,000, or so much thereof
SB2390 Engrossed -326- SRA92S0338NBlb
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from a reappropriation heretofore
3 made for such purposes in Article 44, Section 125 of Public
4 Act 92-8, as amended, is reappropriated from the Capital
5 Development Fund to the Department of Natural Resources for a
6 grant to the Village of Mount Prospect for channel
7 stabilization.
8 Section 112. The amount of $11,700, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2001, from a reappropriation heretofore
11 made in Article 44, Section 127 of Public Act 92-8, approved
12 June 11, 2001, as amended, is reappropriated from the Fund
13 for Illinois' Future to the Department of Natural Resources
14 for a grant to the Village of Patoka for the purpose of park
15 improvements.
16 Section 113. The amount of $5,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2002, from a reappropriation heretofore
19 made in Article 44, Section 131 of Public Act 92-8, approved
20 June 11, 2001, as amended, is reappropriated from the Fund
21 for Illinois' Future to the Department of Natural Resources
22 for a grant to the Village of Arlington for the purpose of
23 improving parks and creating recreational opportunities.
24 Section 114. The amount of $50,000, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from a reappropriation heretofore
27 made for such purposes in Article 44, Section 132 of Public
28 Act 92-8, approved June 11, 2001, as amended, is
29 reappropriated from the Capital Development Fund to the
30 Department of Natural Resources for a grant to the City of
31 Peru for the purpose of constructing a park and recreation
SB2390 Engrossed -327- SRA92S0338NBlb
1 center.
2 Section 115. The amount of $50,000, or so much thereof
3 as may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made for such purposes in Article 44, Section 133 of Public
6 Act 92-8, approved June 11, 2001, as amended, is
7 reappropriated from the Capital Development Fund to the
8 Department of Natural Resources for a grant to the City of
9 Chicago for the purpose of redeveloping Burton Place Park.
10 Section 116. The amount of $25,000, or so much thereof
11 as may be necessary and remains unexpended at the close of
12 business on June 30, 2002, from a reappropriation heretofore
13 made for such purposes in Article 44, Section 134 of Public
14 Act 92-8, approved June 11, 2001, as amended, is
15 reappropriated from the Fund for Illinois' Future to the
16 Department of Natural Resources for a grant to the City of
17 Chicago for the purpose of funding Lakefront Trolley from the
18 "North Museum Campus" to Lincoln Park Zoo.
19 Section 117. The amount of $10,000, or so much thereof
20 as may be necessary and remains unexpended at the close of
21 business on June 30, 2002, from a reappropriation heretofore
22 made in Article 44, Section 136 of Public Act 92-8, approved
23 June 11, 2001, as amended, is reappropriated from the Fund
24 for Illinois' Future to the Department of Natural Resources
25 for a grant to the Chicago Park District for the purpose of
26 landscaping and restoration of a field house at McKiernan
27 Park.
28 Section 118. The amount of $20,000, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from a reappropriation heretofore
SB2390 Engrossed -328- SRA92S0338NBlb
1 made in Article 44, Section 137 of Public Act 92-8, approved
2 June 11, 2001, as amended, is reappropriated from the Fund
3 for Illinois' Future to the Department of Natural Resources
4 for a grant to the Chicago Park District for the purpose of
5 landscaping and restoration of a field house at Palmer Park.
6 Section 119. The amount of $29,000, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from a reappropriation heretofore
9 made in Article 44, Section 140 of Public Act 92-8, approved
10 June 11, 2001, as amended, is reappropriated from the Fund
11 for Illinois' Future to the Department of Natural Resources
12 for a grant to Peoria County for the purpose of enforcing
13 erosion control ordinance.
14 Section 120. The amount of $65,000, or so much thereof
15 as may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from a reappropriation heretofore
17 made for such purposes in Article 44, Section 141 of Public
18 Act 92-8, approved June 11, 2001, as amended, is
19 reappropriated from the Capital Development Fund to the
20 Department of Natural Resources for a grant to Peoria County
21 for the purpose of acquiring flood prone property.
22 Section 121. The amount of $60,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from a reappropriation heretofore
25 made in Article 44, Section 149 of Public Act 92-8, approved
26 June 11, 2001, as amended, is reappropriated from the Fund
27 for Illinois' Future to the Department of Natural Resources
28 for a grant to Friends of Chicago River for the purpose of
29 river enhancement.
30 Section 122. The amount of $68,000, or so much thereof
SB2390 Engrossed -329- SRA92S0338NBlb
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from a reappropriation heretofore
3 made in Article 44, Section 150 of Public Act 92-8, approved
4 June 11, 2001, as amended, is reappropriated from the Fund
5 for Illinois' Future to the Department of Natural Resources
6 for a grant to the Village of Spring Grove for the purpose of
7 constructing a bike and walking path.
8 Section 123. The amount of $14,400, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2002, from a reappropriation heretofore
11 made in Article 44, Section 151 of Public Act 92-8, approved
12 June 11, 2001, as amended, is reappropriated from the Fund
13 for Illinois' Future to the Department of Natural Resources
14 for a grant to the Village of Lincolnshire for the purpose of
15 restoration of Lincolnshire Creek.
16 Section 124. The amount of $2,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2002, from a reappropriation heretofore
19 made in Article 44, Section 154 of Public Act 92-8, approved
20 June 11, 2001, as amended, is reappropriated from the Fund
21 for Illinois' Future to the Department of Natural Resources
22 for a grant to the City of Chicago Heights Park District for
23 the purpose of improvements to King Park.
24 Section 125. The amount of $16,800, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from a reappropriation heretofore
27 made in Article 44, Section 158 of Public Act 92-8, approved
28 June 11, 2001, as amended, is reappropriated from the Fund
29 for Illinois' Future to the Department of Natural Resources
30 for a grant to the City of Wamac for the purpose of park
31 improvements.
SB2390 Engrossed -330- SRA92S0338NBlb
1 Section 126. The amount of $40,000, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made in Article 44, Section 162 of Public Act 92-8, approved
5 June 11, 2001, as amended, is reappropriated from the Fund
6 for Illinois' Future to the Department of Natural Resources
7 for a grant to South Lakeview Neighbors for the purpose of
8 all costs associated with the South Lakeview playground.
9 Section 127. The amount of $300,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made in Article 44, Section 163 of Public Act 92-8, approved
13 June 11, 2001, as amended, is reappropriated from the Fund
14 for Illinois' Future to the Department of Natural Resources
15 for a grant to the Village of Orland Park for the purpose of
16 connecting bike paths.
17 Section 128. The amount of $10,000, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made in Article 44, Section 165 of Public Act 92-8, approved
21 June 11, 2001, as amended, is reappropriated from the Fund
22 for Illinois' Future to the Department of Natural Resources
23 for a grant to the City of Chicago for the purpose of
24 redeveloping a bus turnaround into a public park at Clark and
25 Wisconsin in the 43rd Ward.
26 Section 129. The amount of $55,000, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from a reappropriation heretofore
29 made in Article 44, Section 166 of Public Act 92-8, approved
30 June 11, 2001, as amended, is reappropriated from the Fund
31 for Illinois' Future to the Department of Natural Resources
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1 for a grant to F.P.D. of Cook County for the purpose of
2 capital improvements for Edgebrook Community Center.
3 Section 130. The amount of $51,000, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from a reappropriation heretofore
6 made in Article 44, Section 172 of Public Act 92-8, approved
7 June 11, 2001, as amended, is reappropriated from the Fund
8 for Illinois' Future to the Department of Natural Resources
9 for the operation and support of the Department of Natural
10 Resources Damage Assessment Program.
11 Section 131. The sum of $883,300, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from a reappropriation heretofore
14 made for such purposes in Article 44, Section 173 of Public
15 Act 92-8, approved June 11, 2001, as amended, is
16 reappropriated from the Capital Development Fund to the
17 Department of Natural Resources for a grant to the Forest
18 Preserve District of DuPage County for all costs associated
19 with Lyman Woods.
20 Section 132. The sum of $2,000,000, or so much thereof
21 as may be necessary and remains unexpended at the close of
22 business on June 30, 2002, from a reappropriation heretofore
23 made for such purposes in Article 44, Section 174 of Public
24 Act 92-8, approved June 11, 2001, as amended, is
25 reappropriated from the Capital Development Fund to the
26 Department of Natural Resources for a grant to the Forest
27 Preserve District of DuPage County for all costs associated
28 with the West Branch Regional Trail.
29 Section 133. The sum of $3,000,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
SB2390 Engrossed -332- SRA92S0338NBlb
1 business on June 30, 2002, from a reappropriation heretofore
2 made for such purposes in Article 44, Section 175 of Public
3 Act 92-8, approved June 11, 2001, as amended, is
4 reappropriated from the Capital Development Fund to the
5 Department of Natural Resources for a grant to the Forest
6 Preserve District of DuPage County for all costs associated
7 with Salt Creek Greenway.
8 Section 134. The sum of $3,320,500, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2002, from a reappropriation heretofore
11 made for such purposes in Article 44, Section 176 of Public
12 Act 92-8, approved June 11, 2001, as amended, is
13 reappropriated from the Capital Development Fund to the
14 Department of Natural Resources for a grant to the Forest
15 Preserve District of DuPage County for all costs associated
16 with Oak Meadows and Maple Meadows and Green Meadows.
17 Section 135. The sum of $30,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made in Article 44, Section 178 of Public Act 92-8, approved
21 June 11, 2001, as amended, is reappropriated from the Fund
22 for Illinois' Future to the Department of Natural Resources
23 for a grant to the Friends of Chicago River for improvement
24 projects.
25 Section 136. The sum of $1,167,400, or so much thereof
26 as may be necessary, and remains unexpended at the close of
27 business on June 30, 2002, from a reappropriation heretofore
28 made in Article 44, Section 179 of Public Act 92-8, approved
29 June 11, 2001, as amended, is reappropriated from the Fund
30 for Illinois' Future to the Department of Natural Resources
31 for a grant to Bronzeville Children's Museum for land
SB2390 Engrossed -333- SRA92S0338NBlb
1 acquisition and construction of a new museum.
2 Section 137. The sum of $150,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made in Article 44, Section 183 of Public Act 92-8, approved
6 June 11, 2001, as amended, is reappropriated from the Fund
7 for Illinois' Future to the Department of Natural Resources
8 for a grant to the Chicago Park District for Marquette Park
9 for a running track rehabilitation and fencing.
10 Section 138. The sum of $150,000, or so much thereof as
11 may be necessary and remains unexpended at the close of
12 business on June 30, 2002, from a reappropriation heretofore
13 made in Article 44, Section 184 of Public Act 92-8, approved
14 June 11, 2001, as amended, is reappropriated from the Fund
15 for Illinois' Future to the Department of Natural Resources
16 for a grant to the City of Pekin for Pekin Lake.
17 Section 139. The sum of $100,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from a reappropriation heretofore
20 made in Article 44, Section 186 of Public Act 92-8, approved
21 June 11, 2001, as amended, is reappropriated from the Fund
22 for Illinois' Future to the Department of Natural Resources
23 for a grant to the Waukegan Park District.
24 Section 140. The sum of $100,000, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from a reappropriation heretofore
27 made in Article 44, Section 187 of Public Act 92-8, approved
28 June 11, 2001, as amended, is reappropriated from the Fund
29 for Illinois' Future to the Department of Natural Resources
30 for a grant to the Dolton Park District for the purpose of a
SB2390 Engrossed -334- SRA92S0338NBlb
1 playground and maintenance equipment.
2 Section 141. The sum of $125,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from a reappropriation heretofore
5 made in Article 44, Section 189 of Public Act 92-8, approved
6 June 11, 2001, as amended, is reappropriated from the Fund
7 for Illinois' Future to the Department of Natural Resources
8 for a grant to the Illinois Valley YMCA to construct a
9 walking/biking path, toboggan run, ice hockey rink and
10 rollerblade park.
11 Section 142. The sum of $127,800, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from a reappropriation heretofore
14 made in Article 44, Section 190 of Public Act 92-8, approved
15 June 11, 2001, as amended, is reappropriated from the Fund
16 for Illinois' Future to the Department of Natural Resources
17 for a grant to the City of Chicago for costs associated with
18 reforestation necessitated by Asian long-horned beetle
19 infestation.
20 Section 143. The sum of $200,000, or so much thereof as
21 may be necessary is and remains unexpended at the close of
22 business on June 30, 2002, from a reappropriation heretofore
23 made in Article 44, Section 191 of Public Act 92-8, approved
24 June 11, 2001, as amended, is reappropriated from the Fund
25 for Illinois' Future to the Department of Natural Resources
26 for a grant to the Illinois Valley YMCA in Peru for
27 establishing a recreational park.
28 Section 144. The sum of $50,000, or so much thereof as
29 may be necessary and remains unexpended at the close of
30 business on June 30, 2002, from a reappropriation heretofore
SB2390 Engrossed -335- SRA92S0338NBlb
1 made in Article 44, Section 192 of Public Act 92-8, approved
2 June 11, 2001, as amended, is reappropriated from the Fund
3 for Illinois' Future to the Department of Natural Resources
4 for a grant to the City of Marseilles for acquisition of
5 property on Illinois' River for parks and recreation.
6 Section 145. The sum of $200,000, or so much thereof as
7 may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from a reappropriation heretofore
9 made for such purposes in Article 44, Section 195 of Public
10 Act 92-8, approved June 11, 2001, as amended, is
11 reappropriated from the Capital Development Fund to the
12 Department of Natural Resources for a grant to the City of
13 Ottawa for downtown renovation.
14 Section 146. The sum of $125,000, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from a reappropriation heretofore
17 made in Article 44, Section 196 of Public Act 92-8, approved
18 June 11, 2001, as amended, is reappropriated from the Fund
19 for Illinois' Future to the Department of Natural Resources
20 for a grant to the City of Peru for park construction and
21 roller blade facilities at various parks.
22 Section 147. The sum of $1,281,200, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from a reappropriation heretofore
25 made in Article 44, Section 199 of Public Act 92-8, approved
26 June 11, 2001, as amended, is reappropriated from the Fund
27 for Illinois' Future to the Department of Natural Resources
28 for grants to units of local government for infrastructure
29 improvements including but not limited to park and
30 recreational projects, facilities, bike paths, and equipment.
SB2390 Engrossed -336- SRA92S0338NBlb
1 Section 148. The sum of $205,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from an appropriation heretofore
4 made for such purposes in Article 44, Section 213b of Public
5 Act 92-8, approved June 11, 2001, as amended, is
6 reappropriated from the General Revenue Fund to the
7 Department of Natural Resources for grants to governmental
8 units and not-for-profit and educational entities for various
9 capital improvements related to storm damage in various
10 communities.
11 Section 149. The amount of $4,589,500, or so much
12 thereof as may be necessary and remains unexpended at the
13 close of business on June 30, 2002, from a reappropriation
14 heretofore made in Article 44, Section 201 of Public Act
15 92-8, approved June 11, 2001, as amended, is reappropriated
16 from the Fund for Illinois' Future to the Department of
17 Natural Resources for grants to units of local government and
18 not-for-profit entities for park and recreational projects,
19 museums, facilities, infrastructure improvements and
20 equipment.
21 Section 150. In addition to any amounts heretofore
22 appropriated for such purposes, the sum of $1,000,000, or so
23 much thereof as may be necessary and remains unexpended at
24 the close of business on June 30, 2002, from a
25 reappropriation heretofore made for such purposes in Article
26 44, Section 202 of Public Act 92-8, approved June 11, 2001,
27 as amended, is reappropriated from the Capital Development
28 Fund to the Department of Natural Resources for the purpose
29 of carrying out Phase IV of the Willow-Higgins Creek
30 improvement.
31 Section 151. The sum of $256,300, or so much thereof as
SB2390 Engrossed -337- SRA92S0338NBlb
1 may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from a reappropriation heretofore
3 made in Article 44, Section 203 of Public Act 92-8, approved
4 June 11, 2001, as amended, is reappropriated from the Fund
5 for Illinois' Future to the Department of Natural Resources
6 for all costs associated with a showerhouse at Nauvoo State
7 Park.
8 Section 152. The amount of $700,000, or so much thereof
9 as may be necessary and remains unexpended at the close of
10 business on June 30, 2002, from a reappropriation heretofore
11 made for such purposes in Article 17, Section 204 of Public
12 Act 92-8, approved June 11, 2001, as amended, is
13 reappropriated from the Fund for Illinois' Future to the
14 Department of Natural Resources (formerly to the Department
15 of Transportation) for a grant to the Chicago Park District
16 for facilities improvements at the Washington Park
17 Fieldhouse.
18 Section 153. The sum of $400,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from a reappropriation heretofore
21 made in Article 44, Section 205 of Public Act 92-8, as
22 amended, is reappropriated from the Capital Development Fund
23 to the Illinois Department of Natural Resources (formerly to
24 the Environmental Protection Agency) for a grant to the
25 Village of Justice for planning, construction, reconstruction
26 and improvement of sewers.
27 Section 154. The sum of $837,758, or so much thereof as
28 may be necessary and remains unexpended at the close of
29 business on June 30, 2002, from an appropriation heretofore
30 made in Article 44, Section 206 of Public Act 92-8, as
31 amended, is reappropriated to the Department of Natural
SB2390 Engrossed -338- SRA92S0338NBlb
1 Resources from the General Revenue Fund for a grant to the
2 Fox Waterway Agency for costs associated with dredging.
3 Section 155. The sum of $5,980,800, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from an appropriation heretofore
6 made in Article 44, Section 207 of Public Act 92-8, as
7 amended, is reappropriated from the Fund for Illinois' Future
8 to the Department of Natural Resources for all costs
9 associated with grants to various governmental units and
10 not-for-profit entities for infrastructure improvements
11 including but not limited to park and recreational projects,
12 facilities, bike paths, equipment and any other necessary
13 costs.
14 Section 156. The sum of $671,800, or so much thereof as
15 may be necessary and remains unexpended at the close of
16 business on June 30, 2002, from an appropriation heretofore
17 made in Article 44, Section 208 of Public Act 92-8, as
18 amended, is reappropriated from the Capital Development Fund
19 to the Department of Natural Resources for a grant to the
20 Forest Preserve District of DuPage County for all costs
21 associated with Danda Preserve.
22 Section 157. The sum of $3,000,000, or so much thereof
23 as may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from an appropriation heretofore
25 made in Article 44, Section 209 of Public Act 92-8, as
26 amended, is reappropriated from the Capital Development Fund
27 to the Department of Natural Resources for a grant to the
28 Forest Preserve District of DuPage County for all costs
29 associated with Salt Creek Greenway.
30 Section 158. The sum of $2,000,000, or so much thereof
SB2390 Engrossed -339- SRA92S0338NBlb
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from an appropriation heretofore
3 made in Article 44, Section 210 of Public Act 92-8, as
4 amended, is reappropriated from the Capital Development Fund
5 to the Department of Natural Resources for a grant to the
6 Forest Preserve District of DuPage County for all costs
7 associated with Oak Meadows, Maple Meadows and Green Meadows.
8 Section 159. The sum of $300,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2002, from an appropriation heretofore
11 made in Article 44, Section 212 of Public Act 92-8, as
12 amended, is reappropriated from the Capital Development Fund
13 to the Department of Natural Resources for a grant to the
14 Forest Preserve District of DuPage County for all costs
15 associated with Fullersburg Woods.
16 Section 160. The sum of $115,000, or so much thereof as
17 may be necessary and remains unexpended at the close of
18 business on June 30, 2002, from an appropriation heretofore
19 made in Article 44, Section 213 of Public Act 92-8, as
20 amended, is reappropriated to the Department of Natural
21 Resources from the General Revenue Fund for a grant to the
22 City of Ottawa for acquisition of Harper's Farm.
23 Section 161. The sum of $250,000, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from an appropriation heretofore
26 made in Article 44, Section 213c of Public Act 92-8, as
27 amended, is reappropriated from the Capital Development Fund
28 to the Department of Natural Resources for the purpose of a
29 grant to the Village of Cahokia for the Lewis and Clark
30 Visitors Center.
SB2390 Engrossed -340- SRA92S0338NBlb
1 Section 162. No contract shall be entered into or
2 obligation incurred or any expenditure made from a
3 appropriation herein made in Sections 1, 2, 3, 4, 6, 7, 22,
4 23, 24, 25, 26, 30, 31, 32, 33, 34, 38, 39, 41, 42, 43, 44,
5 45, 46, 52, 59, 61, 66, 67, 68, 73, 90, 91, 106, 107, 108,
6 109, 110, 111, 114, 115, 120, 131, 132, 133, 134, 145, 150,
7 153, 156, 157, 158, 159, 160 and 161 until after the purpose
8 and amount of such expenditure has been approved in writing
9 by the Governor.
10 ARTICLE 36
11 Section 1. The following named sums, or so much thereof
12 as may be necessary, respectively, for the objects and
13 purposes hereinafter named, are appropriated to meet the
14 ordinary and contingent expenses of the following divisions
15 of the Department of Corrections.
16 FOR OPERATIONS
17 GENERAL OFFICE
18 For Personal Services ........................ $ 20,956,400
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 1,059,700
21 For State Contributions to State
22 Employees' Retirement System ................ 2,138,200
23 For State Contributions to
24 Social Security ............................. 1,529,400
25 For Contractual Services ..................... 11,806,000
26 For Travel ................................... 595,000
27 For Commodities .............................. 733,900
28 For Printing ................................. 143,400
29 For Equipment ................................ 441,500
30 For Electronic Data Processing ............... 10,006,000
31 For Telecommunications Services .............. 3,327,200
32 For Operation of Auto Equipment .............. 223,200
SB2390 Engrossed -341- SRA92S0338NBlb
1 For Sheriffs' Fees for Conveying Prisoners ... 390,500
2 For support costs associated with the
3 Criminal Law and Corrections Task Force...... 500,000
4 For payment of claims as provided by the
5 "Workers' Compensation Act" or the "Workers'
6 Occupational Diseases Act", including
7 Treatment, Expenses and Benefits Payable
8 for Total Temporary Incapacity for Work ..... 7,939,600
9 Expenditures from appropriations for treatment and expense
10 may be made after the Department of Corrections has certified
11 that the injured person was employed and that the nature of
12 the injury is compensable in accordance with the provisions
13 of the Workers' Compensation Act or the Workers' Occupational
14 Diseases Act, and then has determined the amount of such
15 compensation to be paid to the injured person. Expenditures
16 for this purpose may be made by the Department of Corrections
17 without regard to the fiscal year in which benefit or service
18 was rendered or cost incurred as allowable or provided by the
19 Workers' Compensation Act or the Workers' Occupational
20 Diseases Act.
21 For Tort Claims .............................. 490,000
22 For the State's share of Assistant
23 State's Attorneys' salaries -
24 reimbursement to counties pursuant
25 to Chapter 53 of the Illinois
26 Revised Statutes ............................ 435,600
27 For Repairs, Maintenance and Other
28 Capital Improvements ........................ 3,412,800
29 Total $66,128,400
30 SCHOOL DISTRICT
31 For Personal Services ........................ $ 26,396,500
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 1,326,800
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1 For Student, Member and Inmate
2 Compensation ................................ 59,400
3 For State Contributions to State
4 Employees' Retirement System ................ 2,625,900
5 For State Contributions to Teachers'
6 Retirement System ........................... 6,500
7 For State Contributions to Social Security ... 1,623,400
8 For Contractual Services ..................... 7,584,700
9 For Travel ................................... 88,500
10 For Commodities .............................. 949,400
11 For Printing ................................. 107,200
12 For Equipment ................................ 1,156,400
13 For Telecommunications Services .............. 6,500
14 For Operation of Auto Equipment .............. 13,800
15 Total $41,945,000
16 FIELD SERVICES
17 For Personal Services ........................ $ 44,248,400
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 2,228,600
20 For Student, Member and Inmate
21 Compensation ................................ 174,200
22 For State Contributions to State
23 Employees' Retirement System ................ 4,513,700
24 For State Contributions to
25 Social Security ............................. 3,259,300
26 For Contractual Services ..................... 29,919,300
27 For Travel ................................... 627,100
28 Travel and Allowance for Prisoners............ 1,600
29 For Commodities .............................. 1,292,000
30 For Printing ................................. 20,800
31 For Equipment ................................ 1,686,700
32 For Telecommunications Services .............. 7,989,200
33 For Operation of Auto Equipment .............. 1,730,200
SB2390 Engrossed -343- SRA92S0338NBlb
1 Total $97,691,100
2 Section 2. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Corrections for:
5 STATEVILLE CORRECTIONAL CENTER
6 For Personal Services ........................ $ 66,591,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 3,515,600
9 For Student, Member and Inmate
10 Compensation ................................ 376,400
11 For State Contributions to State
12 Employees' Retirement System ................ 6,869,900
13 For State Contributions to
14 Social Security ............................. 4,981,900
15 For Contractual Services ..................... 20,906,500
16 For Travel ................................... 153,000
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 36,600
19 For Commodities .............................. 3,339,200
20 For Printing ................................. 87,200
21 For Equipment ................................ 340,200
22 For Telecommunications Services .............. 398,700
23 For Operation of Auto Equipment .............. 545,800
24 Total $108,142,000
25 THOMSON CORRECTIONAL CENTER
26 For Personal Services ........................ $ 10,472,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 618,800
29 For Student, Member and Inmate
30 Compensation ................................ 32,100
31 For State Contributions to State
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1 Employees' Retirement System ................ 1,191,700
2 For State Contributions to
3 Social Security ............................. 839,700
4 For Contractual Services ..................... 1,056,300
5 For Travel ................................... 16,500
6 For Travel and Allowances for
7 Committed, Paroled and
8 Discharged Prisoners ........................ 3,300
9 For Commodities .............................. 291,800
10 For Printing ................................. 10,700
11 For Equipment ................................ 355,000
12 For Telecommunications Services .............. 93,500
13 For Operation of Auto Equipment .............. 18,100
14 Total $15,000,000
15 DECATUR WOMEN'S CORRECTIONAL CENTER
16 For Personal Services ........................ $ 12,373,900
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 621,300
19 For Student, Member and Inmate
20 Compensation ................................ 90,400
21 For State Contributions to State
22 Employees' Retirement System ................ 1,270,300
23 For State Contributions to
24 Social Security ............................. 924,000
25 For Contractual Services ..................... 3,452,700
26 For Travel ................................... 36,000
27 For Travel and Allowances for
28 Committed, Paroled and
29 Discharged Prisoners ........................ 25,900
30 For Commodities .............................. 351,500
31 For Printing ................................. 25,000
32 For Equipment ................................ 237,100
33 For Telecommunications Services .............. 62,700
SB2390 Engrossed -345- SRA92S0338NBlb
1 For Operation of Auto Equipment .............. 37,500
2 Total $19,508,300
3 DWIGHT CORRECTIONAL CENTER
4 For Personal Services ........................ $ 18,904,800
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 986,400
7 For Student, Member and Inmate
8 Compensation ................................ 194,400
9 For State Contributions to State
10 Employees' Retirement System ................ 1,955,500
11 For State Contributions to
12 Social Security ............................. 1,403,100
13 For Contractual Services ..................... 8,626,800
14 For Travel ................................... 87,900
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 66,100
17 For Commodities .............................. 1,153,000
18 For Printing ................................. 35,800
19 For Equipment ................................ 220,800
20 For Telecommunications Services .............. 175,600
21 For Operation of Auto Equipment .............. 233,700
22 Total $34,043,900
23 LINCOLN CORRECTIONAL CENTER
24 For Personal Services ........................ $ 11,023,800
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 575,700
27 For Student, Member and Inmate
28 Compensation ................................ 250,000
29 For State Contributions to State
30 Employees' Retirement System ................ 1,147,300
31 For State Contributions to
32 Social Security ............................. 819,700
33 For Contractual Services ..................... 5,611,600
34 For Travel ................................... 13,600
SB2390 Engrossed -346- SRA92S0338NBlb
1 For Travel and Allowances for Committed,
2 Paroled and Discharged Prisoners ............ 60,100
3 For Commodities .............................. 582,000
4 For Printing ................................. 15,100
5 For Equipment ................................ 65,700
6 For Telecommunications Services .............. 61,200
7 For Operation of Auto Equipment .............. 81,000
8 Total $20,306,800
9 DIXON CORRECTIONAL CENTER
10 For Personal Services ........................ $ 24,725,400
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 1,338,500
13 For Student, Member and Inmate
14 Compensation ................................ 553,100
15 For State Contributions to State
16 Employees' Retirement System ................ 2,582,300
17 For State Contributions to
18 Social Security ............................. 1,847,100
19 For Contractual Services ..................... 10,570,200
20 For Travel ................................... 46,400
21 For Travel and Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 39,200
23 For Commodities .............................. 772,000
24 For Printing ................................. 39,900
25 For Equipment ................................ 142,600
26 For Telecommunications Services .............. 190,800
27 For Operation of Auto Equipment .............. 218,500
28 Total $43,066,000
29 EAST MOLINE CORRECTIONAL CENTER
30 For Personal Services ........................ $ 12,978,400
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 711,800
33 For Student, Member and Inmate
SB2390 Engrossed -347- SRA92S0338NBlb
1 Compensation ................................ 300,000
2 For State Contributions to State
3 Employees' Retirement System ................ 1,354,100
4 For State Contributions to
5 Social Security ............................. 945,200
6 For Contractual Services ..................... 4,732,100
7 For Travel ................................... 33,000
8 For Travel and Allowances for Committed,
9 Paroled and Discharged Prisoners ............ 41,800
10 For Commodities .............................. 379,700
11 For Printing ................................. 13,600
12 For Equipment ................................ 124,300
13 For Telecommunications Services .............. 108,400
14 For Operation of Auto Equipment .............. 95,200
15 Total $21,817,600
16 HILL CORRECTIONAL CENTER
17 For Personal Services ........................ $ 14,268,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 789,700
20 For Student, Member and Inmate
21 Compensation ................................ 371,500
22 For State Contributions to State
23 Employees' Retirement System ................ 1,494,300
24 For State Contributions to Social Security ... 1,066,800
25 For Contractual Services ..................... 6,424,800
26 For Travel ................................... 34,700
27 For Travel and Allowance for Committed, Paroled
28 and Discharged Prisoners .................... 29,300
29 For Commodities .............................. 770,500
30 For Printing ................................. 26,300
31 For Equipment ................................ 70,000
32 For Telecommunications Services .............. 48,600
33 For Operation of Auto Equipment .............. 61,800
34 Total $25,456,500
SB2390 Engrossed -348- SRA92S0338NBlb
1 ILLINOIS RIVER CORRECTIONAL CENTER
2 For Personal Services ........................ $ 16,820,400
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 898,300
5 For Student, Member and Inmate
6 Compensation ................................ 536,200
7 For State Contributions to State
8 Employees' Retirement System ................ 1,774,900
9 For State Contributions to Social Security ... 1,266,500
10 For Contractual Services ..................... 5,124,000
11 For Travel ................................... 34,700
12 For Travel and Allowance for Committed, Paroled
13 and Discharged Prisoners .................... 82,500
14 For Commodities .............................. 614,200
15 For Printing ................................. 24,300
16 For Equipment ................................ 92,500
17 For Telecommunications Services .............. 98,100
18 For Operation of Auto Equipment .............. 25,000
19 Total $27,391,600
20 DANVILLE CORRECTIONAL CENTER
21 For Personal Services ........................ $ 17,770,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 936,900
24 For Student, Member and Inmate
25 Compensation ................................ 486,900
26 For State Contributions to State
27 Employees' Retirement System ................ 1,843,500
28 For State Contributions to
29 Social Security ............................. 1,319,000
30 For Contractual Services ..................... 6,689,800
31 For Travel ................................... 58,400
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 37,100
SB2390 Engrossed -349- SRA92S0338NBlb
1 For Commodities .............................. 911,000
2 For Printing ................................. 36,600
3 For Equipment ................................ 114,100
4 For Telecommunications Services .............. 97,100
5 For Operation of Auto Equipment .............. 175,800
6 Total $30,476,200
7 JACKSONVILLE CORRECTIONAL CENTER
8 For Personal Services ........................ $ 19,209,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 1,031,900
11 For Student, Member and Inmate Compensation .. 461,000
12 For State Contributions to State
13 Employees' Retirement System ................ 2,005,100
14 For State Contributions to
15 Social Security ............................. 1,418,400
16 For Contractual Services ..................... 3,425,800
17 For Travel ................................... 39,400
18 For Travel and Allowance for Committed,
19 Paroled and Discharged Prisoners ............ 77,600
20 For Commodities .............................. 679,600
21 For Printing ................................. 32,100
22 For Equipment ................................ 72,200
23 For Telecommunications Services .............. 98,900
24 For Operation of Auto Equipment .............. 123,300
25 Total $28,675,200
26 LOGAN CORRECTIONAL CENTER
27 For Personal Services ........................ $ 20,353,100
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 1,058,900
30 For Student, Member and Inmate
31 Compensation ................................ 497,100
32 For State Contributions to State
33 Employees' Retirement System ................ 2,111,400
34 For State Contributions to
SB2390 Engrossed -350- SRA92S0338NBlb
1 Social Security ............................. 1,504,500
2 For Contractual Services ..................... 5,345,500
3 For Travel ................................... 26,400
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 103,000
6 For Commodities .............................. 1,064,400
7 For Printing ................................. 36,600
8 For Equipment ................................ 113,700
9 For Telecommunications Services .............. 167,400
10 For Operation of Auto Equipment .............. 256,500
11 Total $32,638,500
12 PONTIAC CORRECTIONAL CENTER
13 For Personal Services ........................ $ 32,044,400
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 1,668,900
16 For Student, Member and Inmate
17 Compensation ................................ 189,800
18 For State Contributions to State
19 Employees' Retirement System ................ 3,319,100
20 For State Contributions to
21 Social Security ............................. 2,358,100
22 For Contractual Services ..................... 9,446,400
23 For Travel ................................... 74,600
24 For Travel and Allowances for Committed,
25 Paroled and Discharged Prisoners ............ 19,500
26 For Commodities .............................. 1,042,700
27 For Printing ................................. 49,800
28 For Equipment ................................ 157,900
29 For Telecommunications Services .............. 200,000
30 For Operation of Auto Equipment .............. 86,900
31 Total $50,658,100
32 WESTERN ILLINOIS CORRECTIONAL CENTER
33 For Personal Services ........................ $ 17,348,500
34 For Employee Retirement Contributions
SB2390 Engrossed -351- SRA92S0338NBlb
1 Paid by Employer ............................ 944,800
2 For Student, Member and Inmate
3 Compensation ................................ 406,600
4 For State Contributions to State
5 Employees' Retirement System ................ 1,812,800
6 For State Contributions to
7 Social Security ............................. 1,293,100
8 For Contractual Services ..................... 6,687,500
9 For Travel ................................... 33,300
10 For Travel and Allowances for Committed,
11 Paroled and Discharged Prisoners ............ 70,200
12 For Commodities .............................. 727,400
13 For Printing ................................. 29,800
14 For Equipment ................................ 113,100
15 For Telecommunications Services .............. 58,400
16 For Operation of Auto Equipment .............. 110,800
17 Total $29,636,300
18 CENTRALIA CORRECTIONAL CENTER
19 For Personal Services ........................ $ 18,119,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 966,400
22 For Student, Member and Inmate
23 Compensation ................................ 318,700
24 For State Contributions to State
25 Employees' Retirement System ................ 1,884,100
26 For State Contributions to
27 Social Security ............................. 1,342,200
28 For Contractual Services ..................... 5,829,100
29 For Travel ................................... 55,400
30 For Travel and Allowances for Committed,
31 Paroled and Discharged Prisoners ............ 97,500
32 For Commodities .............................. 431,400
33 For Printing ................................. 26,500
SB2390 Engrossed -352- SRA92S0338NBlb
1 For Equipment ................................ 133,500
2 For Telecommunications Services .............. 66,600
3 For Operation of Auto Equipment .............. 87,900
4 Total $29,358,500
5 GRAHAM CORRECTIONAL CENTER
6 For Personal Services ........................ $ 20,610,100
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 1,068,000
9 For Student, Member and Inmate
10 Compensation ................................ 312,100
11 For State Contributions to State
12 Employees' Retirement System ................ 2,143,600
13 For State Contributions to
14 Social Security ............................. 1,534,700
15 For Contractual Services ..................... 8,517,800
16 For Travel ................................... 55,700
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 41,700
19 For Commodities .............................. 637,200
20 For Printing ................................. 40,800
21 For Equipment ................................ 196,000
22 For Telecommunications Services .............. 99,000
23 For Operation of Auto Equipment .............. 101,400
24 Total $35,358,100
25 MENARD CORRECTIONAL CENTER
26 For Personal Services ........................ $ 41,261,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 2,195,800
29 For Student, Member and Inmate
30 Compensation ................................ 475,900
31 For State Contributions to State
32 Employees' Retirement System ................ 4,294,300
33 For State Contributions to
34 Social Security ............................. 3,051,100
SB2390 Engrossed -353- SRA92S0338NBlb
1 For Contractual Services ..................... 12,857,100
2 For Travel ................................... 84,400
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 69,800
5 For Commodities .............................. 1,478,200
6 For Printing ................................. 34,200
7 For Equipment ................................ 183,900
8 For Telecommunications Services .............. 179,000
9 For Operation of Auto Equipment .............. 167,700
10 Total $66,332,900
11 PINCKNEYVILLE CORRECTIONAL CENTER
12 For Personal Services ........................ $ 18,486,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 980,100
15 For Student, Member and Inmate
16 Compensation ................................ 377,800
17 For State Contributions to State
18 Employees' Retirement System ................ 1,925,800
19 For State Contributions to
20 Social Security ............................. 1,369,700
21 For Contractual Services ..................... 7,695,600
22 For Travel ................................... 37,300
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 84,300
25 For Commodities .............................. 560,000
26 For Printing ................................. 27,100
27 For Equipment ................................ 61,700
28 For Telecommunications Services .............. 97,800
29 For Operation of Auto Equipment .............. 51,300
30 Total $31,754,600
31 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
32 For Personal Services ........................ $ 10,858,100
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 582,700
SB2390 Engrossed -354- SRA92S0338NBlb
1 For Student, Member and Inmate
2 Compensation ................................ 160,300
3 For State Contributions to State
4 Employees' Retirement System ................ 1,134,800
5 For State Contributions to
6 Social Security ............................. 809,200
7 For Contractual Services ..................... 4,772,400
8 For Travel ................................... 15,900
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 11,100
11 For Commodities .............................. 309,900
12 For Printing ................................. 11,600
13 For Equipment ................................ 50,000
14 For Telecommunications Services .............. 36,500
15 For Operation of Auto Equipment .............. 51,000
16 Total $18,803,500
17 TAYLORVILLE CORRECTIONAL CENTER
18 For Personal Services ........................ $ 11,675,900
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 601,900
21 For Student, Member and Inmate Compensation .. 251,500
22 For State Contributions to State
23 Employees' Retirement System ................ 1,219,300
24 For State Contribution to
25 Social Security ............................. 869,400
26 For Contractual Services ..................... 4,981,000
27 For Travel ................................... 20,400
28 For Travel and Allowance for
29 Committed, Paroled and Discharged
30 Prisoners.................................... 43,500
31 For Commodities .............................. 400,100
32 For Printing ................................. 14,700
33 For Equipment ................................ 34,700
34 For Telecommunications Services .............. 68,500
SB2390 Engrossed -355- SRA92S0338NBlb
1 For Operation of Automotive Equipment ........ 80,600
2 Total $20,261,500
3 VANDALIA CORRECTIONAL CENTER
4 For Personal Services ........................ $ 20,676,400
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,108,900
7 For Student, Member and Inmate
8 Compensation ................................ 415,700
9 For State Contributions to State
10 Employees' Retirement System ................ 2,154,300
11 For State Contributions to
12 Social Security ............................. 1,532,300
13 For Contractual Services ..................... 6,317,200
14 For Travel ................................... 26,200
15 For Travel and Allowances for Committed,
16 Paroled and Discharged Prisoners ............ 80,400
17 For Commodities .............................. 787,000
18 For Printing ................................. 23,900
19 For Equipment ................................ 126,400
20 For Telecommunications Services .............. 102,400
21 For Operation of Auto Equipment .............. 132,700
22 Total $33,483,800
23 BIG MUDDY RIVER CORRECTIONAL CENTER
24 For Personal Services ........................ $ 17,894,600
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 961,800
27 For Student, Member and Inmate
28 Compensation ................................ 411,900
29 For State Contributions to State
30 Employees' Retirement System ................ 1,844,100
31 For State Contributions to
32 Social Security ............................. 1,336,100
33 For Contractual Services ..................... 8,655,100
SB2390 Engrossed -356- SRA92S0338NBlb
1 For Travel ................................... 40,200
2 For Travel and Allowances for Committed,
3 Paroled and Discharged Prisoners ............ 77,100
4 For Commodities .............................. 757,900
5 For Printing ................................. 24,700
6 For Equipment ................................ 176,600
7 For Telecommunications Services .............. 141,500
8 For Operation of Auto Equipment .............. 108,100
9 Total $32,429,700
10 LAWRENCE CORRECTIONAL CENTER
11 For Personal Services ........................ $ 26,176,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 1,189,000
14 For Student, Member and Inmate
15 Compensation ................................ 241,900
16 For State Contributions to State
17 Employees' Retirement System ................ 2,704,900
18 For State Contributions to
19 Social Security ............................. 1,945,100
20 For Contractual Services ..................... 7,181,200
21 For Travel ................................... 50,200
22 For Travel and Allowances for Committed,
23 Paroled and Discharged Prisoners ............ 43,100
24 For Commodities .............................. 479,100
25 For Printing ................................. 29,800
26 For Equipment ................................ 364,300
27 For Telecommunications Services .............. 133,400
28 For Operation of Auto Equipment .............. 46,300
29 Total $40,585,100
30 ROBINSON CORRECTIONAL CENTER
31 For Personal Services ........................ $ 9,365,600
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 493,100
34 For Student, Member and
SB2390 Engrossed -357- SRA92S0338NBlb
1 Inmate Compensation ......................... 241,600
2 For State Contributions to State
3 Employees' Retirement System ................ 955,100
4 For State Contribution to
5 Social Security ............................. 678,200
6 For Contractual Services ..................... 2,419,000
7 For Travel ................................... 43,500
8 For Travel and Allowances for
9 Committed, Paroled and Discharged
10 Prisoners ................................... 31,300
11 For Commodities .............................. 516,500
12 For Printing ................................. 23,300
13 For Equipment ................................ 61,100
14 For Telecommunications Services .............. 53,200
15 For Operation of Automotive Equipment ........ 71,800
16 Total $14,953,300
17 SHAWNEE CORRECTIONAL CENTER
18 For Personal Services ........................ $ 17,225,100
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 911,800
21 For Student, Member and
22 Inmate Compensation ......................... 433,600
23 For State Contributions to State
24 Employees' Retirement System ................ 1,803,000
25 For State Contributions to
26 Social Security ............................. 1,287,900
27 For Contractual Services ..................... 7,471,400
28 For Travel ................................... 42,800
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 152,400
31 For Commodities .............................. 852,600
32 For Printing ................................. 25,600
33 For Equipment ................................ 139,000
34 For Telecommunications Services .............. 107,100
SB2390 Engrossed -358- SRA92S0338NBlb
1 For Operation of Auto Equipment .............. 115,900
2 Total $30,568,200
3 TAMMS CORRECTIONAL CENTER
4 For Personal Services ........................ $ 17,734,500
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 927,900
7 For Student, Member and Inmate
8 Compensation ................................ 140,300
9 For State Contributions to State
10 Employees' Retirement System ................ 1,831,800
11 For State Contributions to
12 Social Security ............................. 1,305,300
13 For Contractual Services ..................... 5,543,200
14 For Travel ................................... 50,700
15 For Travel and Allowance for Committed,
16 Paroled and Discharged Prisoners ............ 5,400
17 For Commodities .............................. 247,700
18 For Printing ................................. 14,500
19 For Equipment ................................ 184,200
20 For Telecommunications Services .............. 140,600
21 For Operation of Auto Equipment .............. 81,900
22 Total $28,208,000
23 VIENNA CORRECTIONAL CENTER
24 For Personal Services ........................ $ 15,659,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 799,100
27 For Student, Member and Inmate
28 Compensation ................................ 243,400
29 For State Contributions to State
30 Employees' Retirement System ................ 1,642,600
31 For State Contributions to
32 Social Security ............................. 1,278,800
33 For Contractual Services ..................... 4,503,900
34 For Travel ................................... 20,300
SB2390 Engrossed -359- SRA92S0338NBlb
1 For Travel and Allowances for Committed,
2 Paroled and Discharged Prisoners ............ 75,700
3 For Commodities .............................. 1,056,200
4 For Printing ................................. 17,100
5 For Equipment ................................ 148,400
6 For Telecommunications Services .............. 89,900
7 For Operation of Auto Equipment .............. 112,600
8 Total $25,647,100
9 Section 3. The sum of $2,608,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Corrections for costs associated
12 with the closing of the Sheridan Correctional Center.
13 Section 4. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Corrections:
16 ILLINOIS YOUTH CENTER - CHICAGO
17 For Personal Services ........................ $ 4,079,000
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 202,900
20 For Student, Member and Inmate
21 Compensation ................................ 11,400
22 For State Contributions to State
23 Employees' Retirement System ................ 421,100
24 For State Contributions to
25 Social Security ............................. 304,600
26 For Contractual Services ..................... 3,051,100
27 For Travel ................................... 24,000
28 For Travel and Allowances for Committed,
29 Paroled and Discharged Prisoners ............ 1,000
30 For Commodities .............................. 83,500
31 For Printing ................................. 3,400
SB2390 Engrossed -360- SRA92S0338NBlb
1 For Equipment ................................ 64,800
2 For Telecommunications Services .............. 29,800
3 For Operation of Auto Equipment .............. 20,000
4 Total $8,296,600
5 ILLINOIS YOUTH CENTER - HARRISBURG
6 For Personal Services ........................ $ 12,596,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 665,700
9 For Student, Member and Inmate
10 Compensation ................................ 88,800
11 For State Contributions to State
12 Employees' Retirement System ................ 1,298,900
13 For State Contributions to
14 Social Security ............................. 921,100
15 For Contractual Services ..................... 3,309,800
16 For Travel ................................... 15,300
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 2,800
19 For Commodities .............................. 287,000
20 For Printing ................................. 17,700
21 For Equipment ................................ 86,200
22 For Telecommunications Services .............. 68,200
23 For Operation of Auto Equipment .............. 68,600
24 Total $19,426,100
25 ILLINOIS YOUTH CENTER - JOLIET
26 For Personal Services ........................ $ 11,437,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 582,300
29 For Student, Member and Inmate
30 Compensation ................................ 58,200
31 For State Contributions to State
32 Employees' Retirement System ................ 1,179,000
33 For State Contributions to
34 Social Security ............................. 853,200
SB2390 Engrossed -361- SRA92S0338NBlb
1 For Contractual Services ..................... 2,584,700
2 For Travel ................................... 14,200
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 800
5 For Commodities .............................. 117,900
6 For Printing ................................. 12,000
7 For Equipment ................................ 48,600
8 For Telecommunications Services .............. 47,800
9 For Operation of Auto Equipment .............. 52,600
10 Total $16,988,800
11 ILLINOIS YOUTH CENTER - KEWANEE
12 For Personal Services ........................ $ 13,355,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 542,100
15 For Student Member and Inmate
16 Compensation ................................ 33,000
17 For State Contributions to State
18 Employees' Retirement System ................ 1,372,900
19 For State Contributions to
20 Social Security ............................. 999,200
21 For Contractual Services ..................... 3,888,200
22 For Travel ................................... 24,300
23 For Travel Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 900
25 For Commodities .............................. 330,400
26 For Printing ................................. 15,000
27 For Equipment ................................ 301,400
28 For Telecommunications Services .............. 72,000
29 For Operation of Auto Equipment .............. 60,700
30 Total $20,995,300
31 ILLINOIS YOUTH CENTER - MURPHYSBORO
32 For Personal Services ........................ $ 5,709,600
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 301,200
SB2390 Engrossed -362- SRA92S0338NBlb
1 For Student Member and Inmate
2 Compensation ................................ 33,100
3 For State Contributions to State
4 Employees' Retirement System ................ 598,400
5 For State Contributions to
6 Social Security ............................. 431,600
7 For Contractual Services ..................... 1,664,100
8 For Travel ................................... 20,200
9 For Travel Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 5,200
11 For Commodities .............................. 157,900
12 For Printing ................................. 9,000
13 For Equipment ................................ 29,600
14 For Telecommunications Services .............. 42,400
15 For Operation of Auto Equipment .............. 21,100
16 Total $9,023,400
17 ILLINOIS YOUTH CENTER - PERE MARQUETTE
18 For Personal Services ........................ $ 2,129,200
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 115,100
21 For Student, Member and Inmate
22 Compensation ................................ 18,100
23 For State Contributions to State
24 Employees' Retirement System ................ 223,400
25 For State Contributions to
26 Social Security ............................. 156,700
27 For Contractual Services ..................... 677,800
28 For Travel ................................... 8,700
29 For Travel and Allowances for Committed,
30 Paroled and Discharged Prisoners ............ 1,700
31 For Commodities .............................. 66,100
32 For Printing ................................. 5,600
33 For Equipment ................................ 16,700
34 For Telecommunications Services .............. 36,000
SB2390 Engrossed -363- SRA92S0338NBlb
1 For Operation of Auto Equipment .............. 17,900
2 Total $3,473,000
3 ILLINOIS YOUTH CENTER - RUSHVILLE
4 For Personal Services......................... $ 2,956,100
5 For Employee Retirement Contributions
6 Paid by Employer............................. $167,400
7 For Student, Member, and Inmate
8 Compensation ................................ 5,500
9 For State Contribution to State
10 Employees' Retirement System................. 314,300
11 For State Contributions to
12 Social Security.............................. 233,300
13 For Contractual Services...................... 1,535,900
14 For Travel.................................... 6,900
15 For Travel Allowance for Committed,
16 Paroled and Discharged Prisoners............. 200
17 For Commodities............................... 167,800
18 For Printing.................................. 6,900
19 For Equipment................................. 301,400
20 For Telecommunications........................ 7,800
21 For Operation of Auto Equipment............... 10,900
22 For Deposit into Travel and Allowance
23 Revolving Fund............................... 10,000
24 Total $5,724,400
25 ILLINOIS YOUTH CENTER - ST. CHARLES
26 For Personal Services ........................ $ 15,656,700
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 810,300
29 For Student, Member and Inmate
30 Compensation ................................ 71,200
31 For State Contributions to State
32 Employees' Retirement System ................ 1,628,800
33 For State Contributions to
34 Social Security ............................. 1,170,200
SB2390 Engrossed -364- SRA92S0338NBlb
1 For Contractual Services ..................... 4,014,100
2 For Travel ................................... 73,000
3 For Travel and Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 600
5 For Commodities .............................. 440,800
6 For Printing ................................. 20,000
7 For Equipment ................................ 46,700
8 For Telecommunications Services .............. 126,000
9 For Operation of Auto Equipment .............. 148,400
10 Total $24,206,800
11 ILLINOIS YOUTH CENTER - VALLEY VIEW
12 For Personal Services ........................ $ 2,852,400
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 139,500
15 For Student, Member and Inmate
16 Compensation ................................ 7,000
17 For State Contributions to State
18 Employees' Retirement System ................ 295,300
19 For State Contributions to
20 Social Security ............................. 206,000
21 For Contractual Services ..................... 662,500
22 For Travel ................................... 3,900
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 200
25 For Commodities .............................. 47,800
26 For Printing ................................. 2,200
27 For Equipment ................................ 17,600
28 For Telecommunications Services .............. 16,700
29 For Operation of Auto Equipment .............. 16,700
30 Total $4,267,800
31 ILLINOIS YOUTH CENTER - WARRENVILLE
32 For Personal Services ........................ $ 5,152,700
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 268,400
SB2390 Engrossed -365- SRA92S0338NBlb
1 For Student, Member and Inmate
2 Compensation ................................ 27,400
3 For State Contributions to State
4 Employees' Retirement System ................ 535,600
5 For State Contributions to
6 Social Security ............................. 387,300
7 For Contractual Services ..................... 1,648,500
8 For Travel ................................... 30,000
9 For Travel and Allowances for Committed,
10 Paroled and Discharged Prisoners ............ 100
11 For Commodities .............................. 137,300
12 For Printing ................................. 11,000
13 For Equipment ................................ 21,700
14 For Telecommunications Services .............. 42,900
15 For Operation of Auto Equipment .............. 41,900
16 Total $8,304,800
17 Section 5. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Corrections:
20 ILLINOIS CORRECTIONAL INDUSTRIES
21 For Personal Services ........................ $ 8,761,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 481,900
24 For the Student, Member and Inmate
25 Compensation ................................ 2,152,000
26 For State Contributions to State
27 Employees' Retirement System ................ 928,700
28 For State Contributions to
29 Social Security ............................. 670,200
30 For Group Insurance .......................... 1,805,000
31 For Contractual Services ..................... 3,280,000
32 For Travel ................................... 149,500
33 For Commodities .............................. 17,000,000
SB2390 Engrossed -366- SRA92S0338NBlb
1 For Printing ................................. 45,000
2 For Equipment ................................ 2,454,000
3 For Telecommunications Services .............. 69,000
4 For Operation of Auto Equipment .............. 444,000
5 For Repairs, Maintenance and Other
6 Capital Improvements ........................ 750,000
7 For Refunds .................................. 20,000
8 Total $39,010,300
9 Section 6. The sum of $86,200,000, or so much thereof as
10 may be necessary, is appropriated from the Department of
11 Corrections Reimbursement and Education Fund to meet the
12 ordinary and contingent expenses of the Department of
13 Corrections described below and having the estimated cost as
14 follows:
15 For payment of expenses associated
16 with School District Programs ............... $ 8,000,000
17 For payment of expenses associated
18 with federal programs, including,
19 but not limited to, construction of
20 additional beds, treatment programs,
21 and juvenile supervision .................... 57,200,000
22 For payment of expenses associated
23 with miscellaneous programs, including,
24 but not limited to, medical costs,
25 food expenditures, and various
26 construction costs .......................... 21,000,000
27 Total $86,200,000
28 Section 7. The sum of $68,100, or so much thereof as may
29 be necessary and remains unexpended at the close of business
30 on June 30, 2002 from the appropriation heretofore made in
31 Article 36, Section 6 of Public Act 92-8, is reappropriated
SB2390 Engrossed -367- SRA92S0338NBlb
1 from the General Revenue Fund to the Department of
2 Corrections for repair and maintenance projects and planning.
3 Section 8. The amounts appropriated for repairs and
4 maintenance, and other capital improvements in Sections 1, 5
5 and 7 for repairs and maintenance, roof repairs and/or
6 replacements, and miscellaneous capital improvements at the
7 Department's various institutions, and are to include
8 construction, reconstruction, improvements, repairs and
9 installation of capital facilities, costs of planning,
10 supplies, materials and all other expenses required for roof
11 and other types of repairs and maintenance, capital
12 improvements, and purchase of land.
13 No contract shall be entered into or obligation incurred
14 for repairs and maintenance and other capital improvements
15 from appropriations made in Sections 1, 5 and 7 of this
16 Article until after the purposes and amounts have been
17 approved in writing by the Governor.
18 Section 9. The sum of $5,000,000, or so much thereof as
19 may be necessary, is appropriated to the Department of
20 Corrections from the General Revenue Fund for a grant to the
21 Cook County Sheriff's Office for expenses associated with the
22 operations of the Cook County Juvenile Detention Center.
23 Section 15. In addition to any amounts previously
24 appropriated for this purpose, the sum of $25,000,000 is
25 appropriated from the General Revenue Fund to the Department
26 of Corrections for ordinary and contingent expenses.
27 ARTICLE 37
28 Section 1. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the purposes
SB2390 Engrossed -368- SRA92S0338NBlb
1 hereinafter named, are appropriated to meet the ordinary and
2 contingent expenses of the Department of Employment Security:
3 OFFICE OF THE DIRECTOR
4 Payable from Title III Social Security and
5 Employment Service Fund:
6 For Personal Services ........................ $ 6,902,900
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 6,245,600
9 For State Contributions to State
10 Employees' Retirement System ................ 731,700
11 For State Contributions to
12 Social Security ............................. 528,100
13 For Group Insurance .......................... 1,088,100
14 For Contractual Services ..................... 611,000
15 For Travel ................................... 127,300
16 For Telecommunications Services .............. 237,700
17 Total $16,472,400
18 FINANCE AND ADMINISTRATION BUREAU
19 Payable from Title III Social Security
20 and Employment Service Fund:
21 For Personal Services ........................ $ 13,947,700
22 For State Contributions to State
23 Employees' Retirement System ................ 1,478,500
24 For State Contributions to
25 Social Security ............................. 1,067,000
26 For Group Insurance .......................... 2,473,800
27 For Contractual Services ..................... 13,278,600
28 For Travel ................................... 132,600
29 For Commodities .............................. 1,164,300
30 For Printing ................................. 1,962,600
31 For Equipment ................................ 922,400
32 For Telecommunications Services .............. 547,300
33 For Operation of Auto Equipment .............. 106,900
34 Total $37,081,700
SB2390 Engrossed -369- SRA92S0338NBlb
1 Payable from Title III Social Security
2 and Employment Service Fund:
3 For expenses related to America's
4 Labor Market Information System .............. $ 4,500,000
5 Potential Relocation of Central
6 Office ........................................ $ 500,000
7 INFORMATION SERVICE BUREAU
8 Payable from Title III Social Security
9 and Employment Service Fund:
10 For Personal Services ........................ $ 6,823,800
11 For State Contributions to State
12 Employees' Retirement System ................ 723,300
13 For State Contributions to Social
14 Security .................................... 522,000
15 For Group Insurance .......................... 1,088,100
16 For Contractual Services ..................... 16,728,000
17 For Travel ................................... 22,800
18 For Equipment ................................ 3,147,300
19 For Electronic Data Processing ............... 1,500,000
20 For Telecommunications Services .............. 2,107,200
21 Total $32,662,500
22 Section 2. The following named sums, or so much thereof
23 as may be necessary, are appropriated to the Department of
24 Employment Security:
25 OPERATIONS
26 Payable from Title III Social Security and
27 Employment Service Fund:
28 For Personal Services ........................ $ 4,852,900
29 For State Contributions to State
30 Employees' Retirement System ................ 514,400
31 For State Contributions to Social
32 Security .................................... 371,300
33 For Group Insurance .......................... 725,400
SB2390 Engrossed -370- SRA92S0338NBlb
1 For Contractual Services ..................... 8,123,400
2 For Travel ................................... 70,000
3 For Telecommunications Services .............. 91,200
4 For Permanent Improvements ................... 85,000
5 For Refunds .................................. 300,000
6 Total $15,133,600
7 Of the sum appropriated above, $4,888,648 is appropriated
8 pursuant to the provisions governing federal fiscal year 2002
9 found in Sections 903(a), 903(b), and 903(c) of the Federal
10 Social Security Act.
11 Payable from Title III Social Security
12 and Employment Service Fund:
13 For the expenses related to the
14 development of Training Programs ............ 100,000
15 For the expenses related to Employment
16 Security Automation ......................... 3,500,000
17 For expenses related to a Benefit
18 Information System Redefinition ............. 8,000,000
19 Total $11,600,000
20 Payable from the Unemployment Compensation
21 Special Administration Fund:
22 For expenses related to Legal
23 Assistance as required by law ............... $ 2,000,000
24 For deposit into the Title III
25 Social Security and Employment
26 Service Fund ................................ 10,000,000
27 For Interest on Refunds of Erroneously
28 Paid Contributions, Penalties and
29 Interest .................................... 100,000
30 Total $12,100,000
SB2390 Engrossed -371- SRA92S0338NBlb
1 Section 3. The sum of $1,500,000, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from reappropriations heretofore
4 made for such purposes in Article 37, Section 3 of Public Act
5 92-8, is reappropriated to the Department of Employment
6 Security from the Employment Security Administration Fund for
7 the purposes authorized by Public Act 87-1178.
8 Section 4. The following named sums, or so much thereof
9 as may be necessary, are appropriated to the Department of
10 Employment Security:
11 WORKFORCE DEVELOPMENT
12 Payable from Title III Social Security and
13 Employment Service Fund:
14 For Personal Services ........................ $ 57,765,200
15 For State Contributions to State
16 Employees' Retirement System ................ 6,123,100
17 For State Contributions to Social
18 Security .................................... 4,419,000
19 For Group Insurance .......................... 11,764,500
20 For Contractual Services ..................... 9,635,700
21 For Travel ................................... 1,219,800
22 For Telecommunications Services .............. 5,547,800
23 For Refunds .................................. 650,000
24 Total $97,125,100
25 Payable from the Title III Social Security
26 and Employment Service Fund:
27 For Expenses of the Illinois Human
28 Resource Investment Council
29 or successor ................................ 70,000
30 For Administration, Training and
31 Technical Assistance for Federal
32 Workforce Development Programs,
33 Including Job Training Partnership
SB2390 Engrossed -372- SRA92S0338NBlb
1 Act and Workforce Investment Act ............ 10,331,900
2 Total $10,401,900
3 Section 5. The following named sums, or so much thereof
4 as may be necessary, are appropriated to the Department of
5 Employment Security:
6 UNEMPLOYMENT INSURANCE REVENUE
7 Payable from Title III Social Security and
8 Employment Service Fund:
9 For Personal Services ........................ $ 23,264,500
10 For State Contributions to State
11 Employees' Retirement System ................ 2,466,000
12 For State Contributions to Social
13 Security .................................... 1,779,700
14 For Group Insurance .......................... 4,119,900
15 For Contractual Services ..................... 2,917,000
16 For Travel ................................... 200,000
17 For Telecommunications Services .............. 700,000
18 Total $35,447,100
19 Section 6. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Employment Security:
22 OPERATIONS
23 Grants-In-Aid
24 Payable from Title III Social Security
25 and Employment Service Fund:
26 For Grants ................................... $ 8,500,000
27 For Tort Claims .............................. 715,000
28 Total $9,215,000
29 Section 7. The amount of $510,600, or so much thereof as
30 may be necessary, is appropriated from the General Revenue
31 Fund to the Department of Employment Security for the purpose
SB2390 Engrossed -373- SRA92S0338NBlb
1 of making grants to community non-profit agencies or
2 organizations for the operation of a statewide network of
3 outreach services for veterans, as provided for in the
4 Vietnam Veterans' Act.
5 Section 8. The following named amounts, or so much
6 thereof as may be necessary, are appropriated to the
7 Department of Employment Security, for unemployment
8 compensation benefits, other than benefits provided for in
9 Section 3, to Former State Employees as follows:
10 TRUST FUND UNIT
11 Grants-In-Aid
12 Payable from the Road Fund:
13 For benefits paid on the basis of wages
14 paid for insured work for the Department
15 of Transportation........................... $ 2,000,000
16 Payable from the Illinois Mathematics
17 and Science Academy Income Fund .............. 17,600
18 Payable from Title III Social Security
19 and Employment Service Fund .................. 1,734,300
20 Payable from the General Revenue Fund........... 8,148,000
21 Total $11,899,900
22 Section 9. The amount of $220,000,000, or so much
23 thereof as may be necessary, is appropriated to the
24 Department of Employment Security from the Title III Social
25 Security and Employment Service Fund for grants for Federal
26 Workforce Development Programs including Job Training
27 Partnership Act and Workforce Investment Act.
28 Section 10. The amount of $84,000,000, or so much
29 thereof as may be necessary, is appropriated to the
30 Department of Employment Security from the Title III Social
31 Security and Employment Service Fund for administration and
SB2390 Engrossed -374- SRA92S0338NBlb
1 grant expenses of the Welfare to Work Grant Programs, or
2 other job training, education, or employment programs.
3 ARTICLE 38
4 Section 1. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 for the objects and purposes hereinafter named, to the
7 Department of Financial Institutions:
8 ADMINISTRATIVE
9 Payable from Financial Institution Fund:
10 For Personal Services ........................ $ 930,800
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 37,300
13 For State Contributions to the State
14 Employees' Retirement System ................ 98,700
15 For State Contributions to
16 Social Security ............................. 71,300
17 For Group Insurance .......................... 167,400
18 For Contractual Services ..................... 414,600
19 For Travel ................................... 37,500
20 For Commodities .............................. 19,400
21 For Printing ................................. 15,500
22 For Equipment ................................ 12,500
23 For Telecommunications Services .............. 51,400
24 For Operation of Auto Equipment .............. 7,100
25 Total $1,863,500
26 Section 2. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 for the objects and purposes hereinafter named, to the
29 Department of Financial Institutions:
30 CONSUMER CREDIT
SB2390 Engrossed -375- SRA92S0338NBlb
1 Payable from Financial Institution Fund:
2 For Personal Services ........................ $ 1,408,800
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 56,400
5 For State Contributions to the State
6 Employees' Retirement System ................ 149,400
7 For State Contributions to
8 Social Security ............................. 107,800
9 For Group Insurance .......................... 269,700
10 For Contractual Services ..................... 103,400
11 For Travel ................................... 116,500
12 For Commodities .............................. 6,400
13 For Printing ................................. 11,100
14 For Equipment ................................ 3,000
15 For Electronic Data Processing ............... 0
16 For Refunds .................................. 2,500
17 Total $2,235,000
18 CREDIT UNION
19 Payable from Credit Union Fund:
20 For Personal Services ........................ $ 2,379,600
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 95,300
23 For State Contributions to State
24 Employees' Retirement System ................ 247,300
25 For State Contributions to
26 Social Security ............................. 182,100
27 For Group Insurance .......................... 418,500
28 For Contractual Services ..................... 100,000
29 For Travel ................................... 275,000
30 For Commodities .............................. 6,900
31 For Printing ................................. 2,900
32 For Equipment ................................ 5,000
33 For Electronic Data Processing................ 0
34 For Telecommunications Services............... 20,000
SB2390 Engrossed -376- SRA92S0338NBlb
1 For Refunds .................................. 1,000
2 Total $3,733,600
3 CURRENCY EXCHANGE
4 Payable from Financial Institution Fund:
5 For Personal Services ........................ $ 925,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 37,000
8 For State Contributions to the State
9 Employees' Retirement System ................ 98,200
10 For State Contributions to
11 Social Security ............................. 70,800
12 For Group Insurance .......................... 148,800
13 For Contractual Services ..................... 20,100
14 For Travel ................................... 31,000
15 For Commodities .............................. 5,000
16 For Printing ................................. 4,400
17 For Equipment ................................ 7,500
18 For Electronic Data Processing ............... 0
19 For Refunds .................................. 1,000
20 Total $1,349,200
21 Section 3. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 for the objects and purposes hereinafter named, to the
24 Department of Financial Institutions:
25 ELECTRONIC DATA PROCESSING
26 Payable from State Pensions Fund:
27 For Personal Services ........................ $ 394,100
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 16,000
30 For State Contributions to State
31 Employees' Retirement System ................ 41,800
32 For State Contributions to
33 Social Security ............................. 30,200
SB2390 Engrossed -377- SRA92S0338NBlb
1 For Group Insurance .......................... 65,100
2 For Contractual Services ..................... 159,000
3 For Travel ................................... 6,400
4 For Commodities .............................. 19,000
5 For Equipment ................................ 15,000
6 For Electronic Data Processing ............... 413,000
7 For Telecommunications Services .............. 65,000
8 For Expenses Relating to the
9 Development and Implementation
10 of a Short-Term Lending Web Database ........ 0
11 Total $1,224,600
12 ARTICLE 39
13 Section 1. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Human Rights for the objects and
16 purposes hereinafter enumerated:
17 ADMINISTRATION
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 514,200
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 20,500
22 For State Contributions to State
23 Employees' Retirement System ................ 53,500
24 For State Contributions to
25 Social Security ............................. 39,300
26 For Contractual Services ..................... 63,000
27 For Travel ................................... 16,500
28 For Commodities .............................. 15,800
29 For Printing ................................. 4,700
30 For Equipment................................. 24,800
31 For Telecommunications Services .............. 27,100
32 For Operation of Auto Equipment .............. 11,600
SB2390 Engrossed -378- SRA92S0338NBlb
1 Total $791,000
2 The sum of $234,400, or so much thereof as may be
3 necessary, is appropriated from the General Revenue Fund to
4 the Department of Human Rights for the purpose of funding
5 expenses associated with the Commission on Discrimination and
6 Hate Crimes.
7 Section 2. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Human Rights for the objects and
10 purposes hereinafter enumerated:
11 DIVISION OF CHARGE PROCESSING
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 3,801,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 135,300
16 For State Contributions to State
17 Employees' Retirement System ................ 395,100
18 For State Contributions to
19 Social Security ............................. 282,000
20 For Contractual Services ..................... 33,400
21 For Travel ................................... 22,800
22 For Commodities .............................. 6,800
23 For Printing ................................. 1,300
24 For Equipment ................................ 11,900
25 For Telecommunications Services .............. 67,700
26 Total $4,758,200
27 Payable from Special Projects Division Fund:
28 For Personal Services ........................ $ 1,495,300
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 59,900
31 For State Contributions to State
32 Employees' Retirement System ................ 155,600
SB2390 Engrossed -379- SRA92S0338NBlb
1 For State Contributions to
2 Social Security ............................. 114,500
3 For Group Insurance .......................... 316,200
4 For Contractual Services ..................... 161,700
5 For Travel ................................... 41,500
6 For Commodities .............................. 13,300
7 For Printing ................................. 9,300
8 For Equipment ................................ 9,600
9 For Telecommunications Services .............. 88,000
10 Total $2,464,900
11 Section 3. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 to the Department of Human Rights for the objects and
14 purposes hereinafter enumerated:
15 COMPLIANCE
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 857,400
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 34,300
20 For State Contributions to State
21 Employees' Retirement System ................ 89,300
22 For State Contributions to
23 Social Security ............................. 65,500
24 For Contractual Services ..................... 3,600
25 For Travel ................................... 12,900
26 For Commodities .............................. 2,100
27 For Printing ................................. 1,000
28 For Telecommunications Services .............. 14,000
29 Total $1,080,100
30 ARTICLE 40
31 Section 1. The following named amounts, or so much
SB2390 Engrossed -380- SRA92S0338NBlb
1 thereof as may be necessary, respectively, for the objects
2 and purposes hereinafter named are appropriated to the
3 Department of Human Services for income assistance and
4 related distributive purposes, including such Federal funds
5 as are made available by the Federal Government for the
6 following purposes:
7 DISTRIBUTIVE ITEMS
8 OPERATIONS
9 Payable from the Special Purposes Trust Fund:
10 For Personal Services ...................... $ 362,200
11 For Employee Retirement Contributions
12 Paid by Employer .......................... 14,500
13 For Retirement Contributions ............... 37,700
14 For State Contributions to
15 Social Security ........................... 27,700
16 For Group Insurance ........................ 65,100
17 For Contractual Services ................... 26,200
18 For Travel ................................. 31,500
19 For Commodities ............................ 9,000
20 For Printing ............................... 1,000
21 For Equipment .............................. 6,000
22 Total $580,900
23 The following named sums, or so much thereof as may be
24 necessary, respectively, for the objects and purposes
25 hereinafter named are appropriated to meet the ordinary and
26 contingent expenditures of the Department of Human Services:
27 Payable from General Revenue Fund:
28 For deposit into the Illinois
29 Equal Justice Fund..............................$ 490,000
30 DISTRIBUTIVE ITEMS
31 GRANTS-IN-AID
32 Payable from General Revenue Fund:
33 For Aid to Aged, Blind or Disabled
34 under Article III ......................... $ 28,344,400
SB2390 Engrossed -381- SRA92S0338NBlb
1 For Temporary Assistance for Needy
2 Families under Article IV
3 and other social services ................. 157,172,400
4 For Grants Associated with Child Care
5 Services, Including Operating and
6 Administrative Costs ...................... 334,141,900
7 For Emergency Assistance for
8 Families with Dependent Children .......... 980,000
9 For Funeral and Burial Expenses under
10 Articles III, IV, and V ................... 6,343,100
11 For Refugees ............................... 2,492,500
12 For State Family and Children
13 Assistance ................................ 1,460,600
14 For State Transitional Assistance .......... 9,633,400
15 For Services to Non-Citizens pursuant
16 to 305 ILCS 5/12-4.34 ..................... 4,150,000
17 For Project Reality......................... $1,000,000
18 Payable from Illinois Equal Justice Fund:
19 For costs related to the Illinois Equal
20 Justice Act................................ 490,000
21 Total $546,208,300
22 The Department, with the consent in writing from the
23 Governor, may reapportion not more than ten percent of the
24 total appropriation of General Revenue Funds in Section 1
25 above "For Income Assistance and Related Distributive
26 Purposes" among the various purposes therein enumerated,
27 excluding Emergency Assistance for Families with Dependent
28 Children.
29 The Department, with the consent in writing from the
30 Governor, may reapportion not more than six percent of the
31 appropriation "For Temporary Assistance for Needy Families
32 under Article IV" representing savings attributable to not
33 increasing grants due to the births of additional children to
34 the appropriation from the General Revenue Fund in Section
SB2390 Engrossed -382- SRA92S0338NBlb
1 39.1 in this Article for Employability Development Services.
2 Section 1.1. The following named sums, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Human Services for the following purposes:
5 Payable from the General Revenue Fund:
6 For Grants Associated with Child
7 Care Services, Including Operating
8 and Administrative Costs .................... $157,802,500
9 Payable from the Special Purposes Trust Fund:
10 For Grants Associated with Child
11 Care Services, Including Operation
12 and administrative Costs .................... 113,983,600
13 For Grants Associated with the Great
14 START Program, Including Operation
15 and Administrative Costs .................... 5,200,000
16 For Grants Associated with Migrant
17 Child Care Services ......................... 2,500,000
18 Total $281,446,100
19 Section 2. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Human Services:
22 FIELD LEVEL OPERATIONS
23 Payable from General Revenue Fund:
24 For Personal Services ...................... $183,696,500
25 For Employee Retirement Contributions
26 Paid by Employer .......................... 7,254,700
27 For Retirement Contributions ............... 18,934,200
28 For State Contributions to
29 Social Security ........................... 13,337,000
30 For Contractual Services ................... 45,940,650
31 For Travel ................................. 1,285,400
32 For Commodities ............................ 16,200
SB2390 Engrossed -383- SRA92S0338NBlb
1 For Equipment .............................. 1,117,300
2 For Telecommunications Services ............ 3,513,600
3 Total $275,095,550
4 Section 3. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Human Services:
7 ATTORNEY GENERAL REPRESENTATION
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 236,700
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 9,500
12 For Retirement Contributions ................. 24,600
13 For State Contributions to
14 Social Security ............................. 18,100
15 For Contractual Services ..................... 52,600
16 For Travel ................................... 2,300
17 For Equipment ................................ 4,300
18 Total $348,100
19 Section 4. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Human Services:
22 TRAINING PERSONNEL
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 1,433,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 57,300
27 For Retirement Contributions ................. 148,900
28 For State Contributions to
29 Social Security ............................. 109,500
30 For Contractual Services ..................... 334,000
31 For Travel ................................... 167,900
32 For Equipment ................................ 2,500
SB2390 Engrossed -384- SRA92S0338NBlb
1 For Expenses Related to Training
2 Department Staff ............................ 490,000
3 Total $2,743,200
4 Section 5. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated from the General
7 Revenue Fund to meet the ordinary and contingent expenses of
8 the Department of Human Services:
9 TINLEY PARK MENTAL HEALTH CENTER
10 For Personal Services ...................... $ 18,316,200
11 For Employee Retirement Contributions
12 Paid by Employer .......................... 710,900
13 For Retirement Contributions ............... 1,897,600
14 For State Contributions to Social
15 Security .................................. 1,400,000
16 For Contractual Services ................... 1,051,350
17 For Travel ................................. 33,400
18 For Commodities ............................ 2,654,700
19 For Printing ............................... 11,700
20 For Equipment .............................. 77,800
21 For Telecommunications Services ............ 186,400
22 For Operation of Auto Equipment ............ 33,300
23 For Expenses Related to Living
24 Skills Program ............................ 21,400
25 For Costs Associated with Behavioral
26 Health Services - Tinley Park Network ..... 182,500
27 Total $26,577,250
28 Section 6. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named, are appropriated to meet the
31 ordinary and contingent expenditures of the Department of
32 Human Services:
SB2390 Engrossed -385- SRA92S0338NBlb
1 ADMINISTRATIVE AND PROGRAM SUPPORT
2 Payable from General Revenue Fund:
3 For Personal Services ...................... $24,509,900
4 For Employee Retirement Contributions
5 Paid by Employer .......................... 970,700
6 For Retirement Contributions ............... 2,547,100
7 For State Contributions to Social Security.. 1,873,700
8 For Contractual Services ................... 15,835,300
9 For Travel ................................. 377,300
10 For Commodities ............................ 1,611,600
11 For Printing ............................... 1,564,000
12 For Equipment .............................. 66,700
13 For Telecommunications Services ............ 1,994,500
14 For Operation of Auto Equipment ............ 68,700
15 For In-Service Training .................... 18,200
16 For Settlement of Appeal of Audit
17 Disallowances for Prior Fiscal Years....... 3,371,200
18 For Indirect Cost Principles/Interfund
19 Transfer Payable to the Vocational
20 Rehabilitation Fund ....................... 3,332,000
21 Total $58,140,900
22 Payable from the DHS Recoveries Trust Fund:
23 For Personal Services ........................ $2,555,600
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 102,200
26 For Retirement Contributions ................. 265,800
27 For State Contributions to Social Security.... 195,600
28 For Group Insurance .......................... 511,500
29 For Contractual Services ..................... 1,531,500
30 For Travel ................................... 50,000
31 For Commodities .............................. 16,800
32 For Printing ................................. 7,600
33 For Equipment ................................ 2,900
34 For Telecommunications Services .............. 15,000
SB2390 Engrossed -386- SRA92S0338NBlb
1 Total $5,254,500
2 Payable from Vocational Rehabilitation Fund:
3 For Personal Services ........................ $ 6,098,600
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 243,900
6 For Retirement Contributions ................. 634,300
7 For State Contributions to Social Security ... 466,500
8 For Group Insurance .......................... 1,111,400
9 For Contractual Services ..................... 2,714,000
10 For Travel ................................... 136,000
11 For Commodities .............................. 136,500
12 For Printing ................................. 37,000
13 For Equipment ................................ 198,600
14 For Telecommunications Services .............. 226,500
15 For Operation of Auto Equipment .............. 28,500
16 For In-Service Training....................... 366,700
17 Total $12,398,500
18 Payable from Mental Health Accounts
19 Receivable Trust Fund:
20 For Expenses Related to the Establishment,
21 Maintenance, and Collection of
22 Accounts Receivable............................$ 1,049,800
23 Payable from DMH/DD Private Resources Fund:
24 For Costs associated with the Health
25 and Human Services Reform Activities
26 funded by Private Donations from the
27 Annie E. Casey Foundation .................... $ 2,750,000
28 ADMINISTRATIVE AND PROGRAM SUPPORT
29 GRANTS-IN-AID
30 Section 6.1. The sum of $2,305,000, or so much thereof
31 as may be necessary, respectively, is appropriated from the
32 General Revenue Fund and the sum of $16,723,400, or so much
33 thereof as may be necessary, respectively, is appropriated
SB2390 Engrossed -387- SRA92S0338NBlb
1 from the Mental Health Fund to the Department of Human
2 Services for payment of workers' compensation claims.
3 Expenditures from appropriations for treatment and
4 expense may be made after the Department of Human Services
5 has certified that the injured person was employed and that
6 the nature of the injury is compensable in accordance with
7 the provisions of the Workers' Compensation Act or the
8 Workers' Occupational Diseases Act, and then has determined
9 the amount of such compensation to be paid to the injured
10 person. Expenditures for this purpose may be made by the
11 Department of Human Services without regard to the fiscal
12 year in which benefit or service was rendered or cost
13 incurred as allowable or provided by the Workers'
14 Compensation Act or the Workers' Occupational Diseases Act.
15 Section 6.2. The following named sums, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Department of Human Services for the purposes
18 hereinafter named:
19 GRANTS-IN-AID
20 For Tort Claims:
21 Payable from General Revenue Fund ............ $ 750
22 Payable from Vocational Rehabilitation
23 Fund ........................................ 10,000
24 Total $10,750
25 For Reimbursement of Employees for
26 Work-Related Personal Property Damages:
27 Payable from General Revenue Fund ................. $13,100
28 For Episcopal Charities:
29 Payable from General Revenue Fund..................$980,000
30 For Grants Associated with Systems Change
31 Including Operating and Administrative Costs
32 Payable from the DHS Federal Projects Fund........$450,000
SB2390 Engrossed -388- SRA92S0338NBlb
1 PERMANENT IMPROVEMENTS
2 Section 6.3. The following named sums, or so much
3 thereof as may be necessary, are appropriated from the
4 General Revenue Fund to the Department of Human Services for
5 repairs and maintenance, roof repairs and/or replacements and
6 miscellaneous at the Department's various facilities and are
7 to include capital improvements including construction,
8 reconstruction, improvements, repairs and installation of
9 capital facilities, cost of planning, supplies, materials,
10 and all other expenses required for roof and other types of
11 repairs and maintenance, capital improvements and demolition.
12 No contract shall be entered into or obligations incurred
13 for any expenditures from appropriations made in this Section
14 of the Article until after the purposes and amounts have been
15 approved in writing by the Governor.
16 For Repair, Maintenance and other Capital
17 Improvements at various facilities ........... $ 1,828,800
18 For Miscellaneous Permanent Improvements ...... 259,800
19 Total $2,088,600
20 Section 6.4. The following named sums, or so much
21 thereof as may be necessary, are appropriated to the
22 Department of Human Services as follows:
23 REFUNDS
24 Payable from General Revenue Fund ............. $ 9,300
25 Payable from Vocational Rehabilitation Fund ... 5,000
26 Payable from Youth Drug Abuse
27 Prevention Fund ............................. 30,000
28 Payable from DHS Federal
29 Projects Fund ................................ 25,000
30 Payable from USDA
31 Women, Infants and Children Fund ............. 200,000
32 Payable from Maternal and
33 Child Health Services Block Grant Fund........ 5,000
SB2390 Engrossed -389- SRA92S0338NBlb
1 Payable from Mental Health Fund ............... 100,000
2 Payable from the Early Intervention
3 Services Revolving Fund ...................... 100,000
4 Payable from Drug Treatment Fund .............. 5,000
5 Total $479,300
6 Section 7. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated to the
9 Department of Human Services for ordinary and contingent
10 expenses:
11 MANAGEMENT INFORMATION SERVICES
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 12,144,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 481,100
16 For Retirement Contributions ................. 1,262,100
17 For State Contributions to Social Security ... 928,300
18 For Contractual Services ..................... 19,918,900
19 For Travel ................................... 43,000
20 For Commodities .............................. 800
21 For Printing ................................. 16,400
22 For Equipment ................................ 1,618,800
23 For Electronic Data Processing ............... 2,600,500
24 For Telecommunications Services .............. 9,660,300
25 For Expenses Related to a
26 New Computer System ......................... 4,627,600
27 Total $53,302,700
28 Payable from Vocational Rehabilitation Fund:
29 For Personal Services ........................ $ 2,049,000
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 82,000
32 For Retirement Contributions ................. 213,100
33 For State Contributions to Social Security ... 156,700
SB2390 Engrossed -390- SRA92S0338NBlb
1 For Group Insurance .......................... 306,900
2 For Contractual Services ..................... 2,669,800
3 For Travel ................................... 50,000
4 For Commodities .............................. 60,600
5 For Printing ................................. 65,800
6 For Equipment ................................ 1,854,000
7 For Telecommunications Services .............. 2,443,200
8 For Operation of Auto Equipment .............. 2,800
9 Total $9,953,900
10 Payable from USDA Women, Infants and Children Fund:
11 For Personal Services ........................ $ 851,400
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 34,100
14 For Retirement Contributions ................. 88,500
15 For State Contributions to Social Security ... 65,100
16 For Group Insurance .......................... 130,200
17 For Contractual Services ..................... 325,400
18 For Electronic Data Processing ............... 150,000
19 Total $1,644,700
20 Payable from Maternal and Child Health
21 Services Block Grant Fund:
22 For Operational Expenses Associated
23 with Support of Maternal and
24 Child Health Programs ...........................$ 200,000
25 Payable from the Mental Health Fund:
26 For Services Provided Under Contract
27 to Maximize Cost Recovery .......................$ 526,800
28 Section 8. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named, are appropriated from the General
31 Revenue Fund for the ordinary and contingent expenditures of
32 the Department of Human Services:
33 JACK MABLEY DEVELOPMENT CENTER
SB2390 Engrossed -391- SRA92S0338NBlb
1 For Personal Services ........................ $ 6,598,800
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 256,200
4 For Retirement Contributions ................. 680,400
5 For State Contributions to
6 Social Security ............................. 468,700
7 For Contractual Services ..................... 1,253,100
8 For Travel ................................... 16,200
9 For Commodities .............................. 416,200
10 For Printing ................................. 3,900
11 For Equipment ................................ 27,300
12 For Telecommunications Services .............. 50,200
13 For Operation of Automotive Equipment ........ 26,200
14 Total $9,797,200
15 Section 9. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated from the General
18 Revenue Fund to meet the ordinary and contingent expenditures
19 of the Department of Human Services:
20 ALTON MENTAL HEALTH CENTER
21 For Personal Services ........................ $ 13,278,200
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 716,200
24 For Retirement Contributions ................. 1,380,900
25 For State Contributions to Social
26 Security .................................... 1,015,100
27 For Contractual Services ..................... 1,689,300
28 For Travel ................................... 33,600
29 For Commodities .............................. 434,600
30 For Printing ................................. 16,100
31 For Equipment ................................ 90,100
32 For Telecommunications Services .............. 200,700
33 For Operation of Auto Equipment .............. 78,400
SB2390 Engrossed -392- SRA92S0338NBlb
1 For Expenses Related to Living
2 Skills Program .............................. 3,400
3 For Costs Associated with Behavioral
4 Health Services - Alton Network ............. 3,880,200
5 Total $22,816,800
6 Section 10. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Services:
9 BUREAU OF DISABILITY DETERMINATION SERVICES
10 Payable from Old Age Survivors' Insurance Fund:
11 For Personal Services ........................ $ 27,536,100
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 1,101,400
14 For Retirement Contributions ................. 2,863,800
15 For State Contributions to Social Security ... 2,106,500
16 For Group Insurance .......................... 5,538,200
17 For Contractual Services ..................... 13,812,000
18 For Travel ................................... 198,000
19 For Commodities .............................. 379,100
20 For Printing ................................. 165,000
21 For Equipment ................................ 1,819,900
22 For Telecommunications Services .............. 1,404,700
23 For Operation of Auto Equipment .............. 100
24 Total $56,924,800
25 Section 10.1. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Human Services:
28 BUREAU OF DISABILITY DETERMINATION SERVICES
29 GRANTS-IN-AID
30 For Services to Disabled Individuals:
31 Payable from Old Age Survivors' Insurance ....$ 21,000,000
32 For SSI Advocacy Services:
SB2390 Engrossed -393- SRA92S0338NBlb
1 Payable from General Revenue Fund ............$ 1,945,000
2 Payable from the Special Purposes
3 Trust Fund .................................. $ 606,000
4 Section 11. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Human Services:
7 HOME SERVICES PROGRAM
8 Payable from General Revenue Fund:
9 For Personal Services ........................ $ 5,032,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 199,300
12 For Retirement Contributions ................. 523,000
13 For State Contribution to
14 Social Security ............................. 384,600
15 For Contractual Services ..................... 146,800
16 For Travel ................................... 127,700
17 For Commodities .............................. 2,000
18 For Printing ................................. 3,700
19 For Equipment ................................ 1,000
20 For Telecommunications Services .............. 6,100
21 For Operation of Auto Equipment .............. 500
22 Total $6,427,200
23 Section 11.1. The following named amount, or so much
24 thereof as may be necessary, is appropriated to the
25 Department of Human Services:
26 HOME SERVICES PROGRAM
27 GRANTS-IN-AID
28 For Purchase of Services of the
29 Home Services Program, pursuant
30 to 20 ILCS 2405/3:
31 Payable from General Revenue Fund ............ $265,067,000
SB2390 Engrossed -394- SRA92S0338NBlb
1 Section 12. The following named sums, or so much thereof
2 as may be necessary, respectively, for the purposes
3 hereinafter named, are appropriated to the Department of
4 Human Services for Grants-In-Aid and Purchased Care in its
5 various regions pursuant to Sections 3 and 4 of the Community
6 Services Act and the Community Mental Health Act:
7 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
8 GRANTS-IN-AID AND PURCHASED CARE
9 For Community Service Grant Programs for
10 Persons with Mental Illness:
11 Payable from General Revenue Fund .......... $166,336,000
12 Payable from Community Mental Health
13 Services Block Grant Fund................... 13,025,400
14 Payable from the DHS Federal
15 Projects Fund .............................. 10,000,000
16 For Costs Associated With The
17 Purchase and Disbursement of
18 Psychotropic Medications for Mentally
19 Ill Clients in the Community:
20 Payable from General Revenue Fund........... 3,000,000
21 For Community Integrated Living
22 Arrangements for Persons with
23 Mental Illness:
24 Payable from General Revenue Fund........... 35,618,700
25 For Medicaid Services for Persons with
26 Mental Illness/and KidCare Clients:
27 Payable from General Revenue Fund........... 5,000,000
28 Payable from Community Mental Health
29 Medicaid Trust Fund ...................... 59,689,900
30 For Emergency Psychiatric Services:
31 Payable from General Revenue Fund .......... 10,020,700
32 For Community Service Grant Programs for
33 Children and Adolescents with
34 Mental Illness:
SB2390 Engrossed -395- SRA92S0338NBlb
1 Payable from General Revenue Fund .......... 23,872,000
2 Payable from Community Mental Health
3 Services Block Grant Fund .................. 4,341,800
4 For Purchase of Care for Children and
5 Adolescents with Mental Illness
6 approved through the Individual
7 Care Grant Program:
8 Payable from General Revenue Fund .......... 18,976,800
9 For Costs Associated with Children and
10 Adolescent Mental Health Programs:
11 Payable from General Revenue Fund ........... 11,040,800
12 For Teen Suicide Prevention Including
13 Provisions Established in Public Act
14 85-0928:
15 Payable from Community Mental Health
16 Services Block Grant Fund .................. 206,400
17 Total $361,128,500
18 For Community Based Services for Persons with
19 Developmental Disabilities at the approximate
20 cost set forth below:
21 Payable from the General Revenue Fund ...... $485,718,500
22 Payable from the Mental Health Fund ........ 9,965,600
23 Total $495,684,100
24 For Community Integrated Living
25 Arrangements for Persons with
26 Developmental Disabilities .................. $273,543,500
27 For Day Training Programs
28 and Supported Employment .................... 132,844,600
29 For Other Community
30 Residential Services ........................ 37,700,800
31 For Client and Family
32 Support Programs ............................ 37,490,600
33 For Case Coordination and
34 Pre-Screening Services ...................... 14,104,600
SB2390 Engrossed -396- SRA92S0338NBlb
1 Total $495,684,100
2 For costs associated with the provision
3 of Specialized Services to Persons with
4 Developmental Disabilities,
5 Payable from General Revenue Fund ............ 9,438,200
6 For Family Assistance Program, the
7 Home Based Support Services Program,
8 and for costs associated with services
9 for individuals with Developmental
10 Disabilities to enable them to reside
11 in their homes, at the approximate costs
12 set forth below:
13 Payable from the General Revenue Fund ........ 26,380,900
14 For the Family Assistance
15 Program ............................8,191,300
16 For the Home Based Support
17 Services Program ..................11,721,300
18 For the Supported Living
19 Services Program ...................6,468,300 ____________
20 Total $35,819,100
21 Section 12.1. In addition to any amounts previously
22 appropriated, the sum of $722,000, or so much thereof as may
23 be necessary is appropriated from the General Revenue Fund to
24 the Department of Human Services for a grant to Elim
25 Christian School.
26 Section 12.1a. In addition to any amounts previously
27 appropriated, the sum of $100,000, or so much thereof as may
28 be necessary is appropriated from the General Revenue Fund to
29 the Department of Human Services for a grant to Sequin
30 Services.
SB2390 Engrossed -397- SRA92S0338NBlb
1 Section 12.1b. In addition to any amounts previously
2 appropriated, the sum of $220,000, or so much thereof as may
3 be necessary is appropriated from the General Revenue Fund to
4 the Department of Human Services for a grant to Lewis and
5 Clark Community College.
6 Section 12.2. In addition to any amounts previously
7 appropriated, the sum of $700,000, or so much thereof as may
8 be necessary is appropriated from the General Revenue Fund to
9 the Department of Human Services for a grant to the Bethshan
10 Association.
11 Section 12.3. In addition to any amounts previously
12 appropriated, the sum of $328,000, or so much thereof as may
13 be necessary is appropriated from the General Revenue Fund to
14 the Department of Human Services for a grant to the Ray
15 Graham Association.
16 Section 12.5. In addition to any amounts previously
17 appropriated, the sum of $500,000, or so much thereof as may
18 be necessary is appropriated from the General Revenue Fund to
19 the Department of Human Services for a grant to Lifelink.
20 Section 12.6. The sum of $240,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Human Services for a grant to the
23 Ecker Center.
24 Section 12.7. The sum of $350,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Human Services for a grant to the
27 Association for Individual Development.
28 Section 12.8 The sum of $300,000, or so much thereof as
SB2390 Engrossed -398- SRA92S0338NBlb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Human Services for the Farm
3 Resource Center.
4 Section 13. The following named sums, or so much thereof
5 as may be necessary, are appropriated to the Department of
6 Human Services for the following purposes:
7 For costs related to Developmental
8 Disability Community Transitions,
9 Including Operations and Administration ..... $ 2,450,000
10 For Intermediate Care Facilities for the
11 Mentally Retarded and Alternative
12 Community Programs in fiscal year 2003
13 and in all prior fiscal years:
14 Payable from the General Revenue Fund ...... 371,263,600
15 Payable from the Care Provider Fund for
16 Persons With A Developmental Disability .. 36,000,000
17 For Costs Associated with Mental
18 Health Services for Youths in the
19 Juvenile Justice System
20 Payable from the General Revenue Fund ...... 2,000,000
21 Total $411,713,600
22 Section 13.1. The following named amount, or so much
23 thereof as may be necessary, is appropriated to the
24 Department of Human Services for Payments to Community
25 Providers and Administrative Expenditures, including such
26 Federal funds as are made available by the Federal Government
27 for the following purpose:
28 Payable from the Community Mental
29 Health and Developmental Disabilities
30 Services Provider Participation Fee
31 Trust Fund:
32 For Community Mental Health and
SB2390 Engrossed -399- SRA92S0338NBlb
1 Developmental Services Costs
2 Regarding Medicaid Services....................$ 500,000
3 Section 13.2. The following named sums, or so much
4 thereof as may be necessary, respectively, for the objects
5 and purposes hereinafter named, are appropriated to meet the
6 ordinary and contingent expenditures of the Department of
7 Human Services:
8 INSPECTOR GENERAL
9 Payable from General Revenue Fund:
10 For Personal Services ........................ $ 4,415,300
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 174,900
13 For Retirement Contributions ................. 458,800
14 For State Contributions to Social
15 Security .................................... 337,400
16 For Contractual Services ..................... 323,900
17 For Travel ................................... 236,500
18 For Commodities .............................. 47,000
19 For Printing ................................. 15,000
20 For Equipment ................................ 146,600
21 For Telecommunications Services .............. 88,500
22 For Operation of Auto Equipment .............. 100
23 Total $6,244,000
24 Section 14. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 for the objects and purposes hereinafter named, to the
27 Department of Human Services:
28 ADDICTION PREVENTION
29 GRANTS-IN-AID
30 For Addiction Prevention and Related Services:
31 Payable from General Revenue Fund ............ $ 5,459,100
32 Payable from the Youth Alcoholism and
SB2390 Engrossed -400- SRA92S0338NBlb
1 Substance Abuse Fund ........................ 1,050,000
2 Payable from Alcoholism and
3 Substance Abuse Fund ........................ 6,509,300
4 Payable from Prevention and Treatment
5 of Alcoholism and Substance Abuse
6 Block Grant Fund ............................ 16,000,000
7 Total $29,018,400
8 Section 15. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 for the objects and purposes hereinafter named, to the
11 Department of Human Services:
12 ADDICTION TREATMENT
13 GRANTS-IN-AID
14 Payable from the General Revenue Fund:
15 For Costs Associated with Addiction
16 Treatment Services For Special
17 Populations.................................. $ 8,820,000
18 For costs associated with Community
19 Based Addiction Treatment to Medicaid
20 eligible and KidCare clients .................. 37,058,900
21 For Addiction Treatment Services for
22 Medicaid eligible DCFS clients ................ 3,643,900
23 For costs associated with Community
24 Based Addiction Treatment Services ............ 82,306,800
25 For Addiction Treatment Services for
26 DCFS clients .................................. 11,688,300
27 For Grants and Administrative Expenses
28 Related to the Welfare Reform
29 Pilot Project ................................. 2,809,000
30 For Costs Associated with Treatment
31 of Individuals who are Compulsive
32 Gamblers ...................................... 960,000
SB2390 Engrossed -401- SRA92S0338NBlb
1 Total $147,286,900
2 For Addiction Treatment and Related Services:
3 Payable from Prevention and Treatment
4 of Alcoholism and Substance Abuse
5 Block Grant Fund ............................ 58,000,000
6 Payable from Drug Treatment Fund ............. 3,000,000
7 Payable from Youth Drug Abuse
8 Prevention Fund ............................. 530,000
9 Total $61,530,000
10 For underwriting the cost of housing
11 for groups of recovering individuals:
12 Payable from Group Home Loan
13 Revolving Fund .................................. $100,000
14 For Grants and Administrative Expenses
15 Related to the Domestic Violence and
16 Substance Abuse Demonstration Project:
17 Payable from General Revenue Fund .................$661,500
18 For Grants and Administrative Expenses
19 Related to Addiction Treatment and
20 Related Services:
21 Payable from Drunk and Drugged Driving
22 Prevention Fund .................................3,595,200
23 Payable from Alcoholism and Substance
24 Abuse Fund .....................................10,111,600
25 The Department, with the consent in writing from the
26 Governor, may reapportion not more than two percent of the
27 total appropriation of General Revenue Funds in Section 15
28 above "Addiction Treatment" among the purposes therein
29 enumerated.
30 Section 15.1. The sum of $8,186,800, or so much thereof
31 as may be necessary, and as remains unexpended at the close
32 of business on June 30, 2002, from appropriations heretofore
33 made for such purposes in Article 40, Section 15 of Public
SB2390 Engrossed -402- SRA92S0338NBlb
1 Act 92-8 is reappropriated from the General Revenue Fund to
2 the Department of Human Services for the purpose of Community
3 Based Addiction Treatment Services to Medicaid-Eligible and
4 KidCare Clients.
5 Section 16. The following named sums, or so much thereof
6 as may be necessary, respectively, for the objects and
7 purposes hereinafter named, are appropriated from the General
8 Revenue Fund to meet the ordinary and contingent expenditures
9 of the Department of Human Services:
10 LINCOLN DEVELOPMENTAL CENTER
11 For Personal Services ........................ $ 7,670,600
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 297,700
14 For Retirement Contributions ................. 797,100
15 For State Contributions to Social
16 Security .................................... 586,300
17 For Contractual Services ..................... 826,500
18 For Travel ................................... 8,200
19 For Commodities .............................. 521,500
20 For Printing ................................. 3,500
21 For Equipment ................................ 34,700
22 For Telecommunications Services .............. 44,500
23 For Operation of Auto Equipment .............. 22,100
24 For Expenses Related to Living
25 Skills Program .............................. 2,400
26 Total $10,815,100
27 Section 17. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated from the General
30 Revenue Fund to meet the ordinary and contingent expenditures
31 of the Department of Human Services:
32 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
SB2390 Engrossed -403- SRA92S0338NBlb
1 For Personal Services ........................ $ 23,193,200
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 916,200
4 For Retirement Contributions ................. 2,404,700
5 For State Contributions to Social
6 Security .................................... 1,686,400
7 For Contractual Services ..................... 2,012,850
8 For Travel ................................... 24,800
9 For Commodities .............................. 1,267,400
10 For Printing ................................. 14,500
11 For Equipment ................................ 90,600
12 For Telecommunications Services .............. 194,200
13 For Operation of Auto Equipment .............. 67,500
14 For Expenses Related to Living
15 Skills Program .............................. 38,800
16 For Costs Associated with Behavioral
17 Health Services - Choate Network ............ 43,300
18 Total $31,954,450
19 Section 18. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Human Services:
22 REHABILITATION SERVICES BUREAUS
23 Payable from Illinois Veterans' Rehabilitation Fund:
24 For Personal Services ........................ $ 1,240,600
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 49,600
27 For Retirement Contributions ................. 129,000
28 For State Contributions to Social Security ... 94,900
29 For Group Insurance .......................... 204,600
30 For Travel ................................... 12,200
31 For Commodities .............................. 5,600
32 For Equipment ................................ 7,000
33 For Telecommunications Services .............. 19,500
SB2390 Engrossed -404- SRA92S0338NBlb
1 Total $1,763,000
2 Payable from Vocational Rehabilitation Fund:
3 For Personal Services ........................ $ 30,097,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 1,203,900
6 For Retirement Contributions ................. 3,130,100
7 For State Contributions to Social Security ... 2,302,400
8 For Group Insurance .......................... 5,961,300
9 For Contractual Services ..................... 7,013,300
10 For Travel ................................... 1,200,000
11 For Commodities .............................. 306,900
12 For Printing ................................. 145,100
13 For Equipment ................................ 419,900
14 For Telecommunications Services .............. 1,676,300
15 For Operation of Auto Equipment .............. 5,700
16 For Administrative Expenses of the
17 Statewide Deaf Evaluation Center ............ 211,900
18 Total $53,673,800
19 Section 18.1. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Human Services:
22 REHABILITATION SERVICES BUREAUS
23 GRANTS-IN-AID
24 For Case Services to Individuals:
25 Payable from General Revenue Fund ............ $ 9,513,300
26 Payable from Illinois Veterans'
27 Rehabilitation Fund ......................... 2,413,700
28 Payable from State Projects Fund ............. 100,000
29 Payable from Vocational Rehabilitation Fund .. 46,110,700
30 For Implementation of Title VI, Part C of the
31 Vocational Rehabilitation Act of 1973 as
32 Amended--Supported Employment:
33 Payable from General Revenue Fund ............ 2,325,300
SB2390 Engrossed -405- SRA92S0338NBlb
1 Payable from Vocational Rehabilitation Fund .. 1,900,000
2 For Small Business Enterprise Program:
3 Payable from Vocational Rehabilitation Fund .. 3,619,100
4 For Case Services to Migrant Workers:
5 Payable from General Revenue Fund ............ 20,000
6 Payable from Vocational Rehabilitation Fund .. 210,000
7 For Grants to Independent Living Centers:
8 Payable from General Revenue Fund ............ 4,480,500
9 Payable from Vocational Rehabilitation Fund... 2,000,000
10 For the Illinois Coalition for Citizens
11 with Disabilities:
12 Payable from General Revenue Fund............. 122,800
13 Payable from Vocational Rehabilitation Fund... 77,200
14 For Lekotek Services for Children
15 with Disabilities:
16 Payable from the General Revenue Fund ........ 600,000
17 For Independent Living Older Blind Grant:
18 Payable from the Vocational
19 Rehabilitation Fund ......................... 245,500
20 Payable from General Revenue Fund ............ 68,000
21 For Independent Living Older Blind Formula
22 Payable from Vocational Rehabilitation Fund... 1,000,000
23 For Technology Related Assistance
24 Project for Individuals of All Ages with
25 Disabilities:
26 Payable from the Vocational
27 Rehabilitation Fund ......................... 1,050,000
28 Total $75,856,100
29 Section 18.2. The sum of $17,000,000, or so much thereof
30 as may be necessary, and as remains unexpended at the close
31 of business on June 30, 2002, from appropriations heretofore
32 made for such purposes in Article 40, Section 18 of Public
33 Act 92-8 is reappropriated from the Vocational Rehabilitation
SB2390 Engrossed -406- SRA92S0338NBlb
1 Fund to the Department of Human Services for Case Services to
2 Individuals.
3 Section 19. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Human Services:
6 CLIENT ASSISTANCE PROJECT
7 Payable from Vocational Rehabilitation Fund:
8 For Personal Services ........................ $ 506,000
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 20,200
11 For Retirement Contributions ................. 52,600
12 For State Contributions to Social Security ... 38,700
13 For Group Insurance .......................... 93,000
14 For Contractual Services ..................... 43,000
15 For Travel ................................... 38,200
16 For Commodities .............................. 2,700
17 For Printing ................................. 400
18 For Equipment ................................ 21,400
19 For Telecommunications Services .............. 12,800
20 Total $829,000
21 Section 19.1. The sum of $50,000, or so much thereof as
22 may be necessary, is appropriated from the Vocational
23 Rehabilitation Fund to the Department of Human Services for a
24 grant relating to a Client Assistance Project.
25 Section 21. The following named sums, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated from the General
28 Revenue Fund to meet the ordinary and contingent expenses of
29 the Department of Human Services:
30 CHICAGO-READ MENTAL HEALTH CENTER
31 For Personal Services ........................ $ 26,019,700
SB2390 Engrossed -407- SRA92S0338NBlb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 1,009,800
3 For Retirement Contributions ................. 2,687,100
4 For State Contributions to
5 Social Security ............................. 1,943,700
6 For Contractual Services ..................... 2,754,350
7 For Travel ................................... 39,700
8 For Commodities .............................. 761,700
9 For Printing ................................. 15,100
10 For Equipment ................................ 66,600
11 For Telecommunications Services .............. 223,700
12 For Operation of Auto Equipment............... 36,000
13 For Costs Associated with Behavioral
14 Health Services - Chicago-Read
15 Network ..................................... 387,900
16 Total $35,945,350
17 Section 22. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated to meet the
20 ordinary and contingent expenditures of the Department of
21 Human Services:
22 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 8,087,500
25 For Employee Retirement Contributions Paid
26 by Employer ................................. 316,000
27 For Retirement Contributions ................. 827,500
28 For State Contributions to Social Security ... 613,000
29 For Contractual Services ..................... 1,770,000
30 For Travel ................................... 301,600
31 For Commodities .............................. 13,581,900
32 For Printing ................................. 29,100
33 For Equipment ................................ 654,000
SB2390 Engrossed -408- SRA92S0338NBlb
1 For Telecommunications Services .............. 196,700
2 For Operation of Auto Equipment .............. 2,500
3 For Contractual Services:
4 For Private Hospitals for
5 Recipients of State Facilities ............. 959,500
6 Total $27,339,300
7 Payable from the Prevention/Treatment -
8 Alcoholism and Substance Abuse Block
9 Grant Fund:
10 For Personal Services ........................ $ 1,904,400
11 For Employee Retirement Contributions Paid
12 by Employer ................................. 76,200
13 For Retirement Contributions ................. 198,100
14 For State Contributions to Social Security ... 145,700
15 For Group Insurance .......................... 306,900
16 For Contractual Services ..................... 1,415,900
17 For Travel ................................... 200,000
18 For Commodities .............................. 53,800
19 For Printing ................................. 35,000
20 For Equipment ................................ 14,300
21 For Electronic Data Processing ............... 300,000
22 For Telecommunications Services .............. 117,800
23 For Operation of Auto Equipment .............. 20,000
24 For Expenses Associated with the
25 Administration of the Alcohol and
26 Substance Abuse Prevention and
27 Treatment Programs .......................... 215,000
28 For Deposit into the Group Home
29 Loan Revolving Fund ......................... 100,000
30 Total $5,103,100
31 Payable from the Vocational Rehabilitation Fund:
32 For Personal Services ........................ $ 715,000
33 For Employee Retirement Contributions Paid
34 by Employer ................................. 28,600
SB2390 Engrossed -409- SRA92S0338NBlb
1 For Retirement Contributions ................. 74,400
2 For State Contributions to Social Security ... 54,700
3 For Group Insurance .......................... 116,300
4 For Contractual Services ..................... 61,000
5 For Travel ................................... 50,000
6 For Commodities .............................. 300
7 For Equipment ................................ 40,000
8 For Telecommunications Services .............. 16,900
9 Total $1,157,200
10 Payable from the Community Mental Health Services
11 Block Grant Fund:
12 For Personal Services ........................ $ 514,600
13 For Employee Retirement Contributions Paid
14 by Employer ................................. 19,600
15 For Retirement Contributions ................. 53,500
16 For State Contributions to Social Security ... 39,400
17 For Group Insurance .......................... 93,000
18 For Contractual Services ..................... 180,100
19 For Travel ................................... 10,000
20 For Commodities .............................. 5,000
21 For Equipment ................................ 5,000
22 Total $920,200
23 Payable from the DHS Federal Projects Fund:
24 For Federally Assisted Programs .............. $ 5,949,200
25 Payable from the Mental Health Fund:
26 For Costs Related to Provision of Support
27 Services Provided to Departmental and Non-
28 Departmental Organizations .................. $ 3,720,400
29 Payable from the Youth Alcoholism and Substance
30 Abuse Prevention Fund:
31 For Deposit into the Fund Which Receives All
32 Payments Under Section 5-3 of Act for
33 Alcoholic Liquors ........................... $ 150,000
34 Payable from the Rehabilitation Services
SB2390 Engrossed -410- SRA92S0338NBlb
1 Elementary and Secondary Education Act Fund:
2 For Federally Assisted Programs .............. $ 1,350,000
3 Section 23. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated to meet the
6 ordinary and contingent expenses of the Department of Human
7 Services:
8 SEXUALLY VIOLENT PERSONS PROGRAM
9 Payable from General Revenue Fund:
10 For Sexually Violent Persons
11 Program ..................................... $ 19,798,700
12 Section 24. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated from the General
15 Revenue Fund for the ordinary and contingent expenditures of
16 the Department of Human Services:
17 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
18 For Personal Services ........................ $ 9,972,900
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 399,300
21 For Retirement Contributions ................. 1,037,300
22 For State Contributions to
23 Social Security ............................. 761,600
24 For Contractual Services ..................... 2,349,600
25 For Travel ................................... 7,900
26 For Commodities .............................. 401,700
27 For Printing ................................. 10,700
28 For Equipment ................................ 28,500
29 For Telecommunications Services .............. 107,900
30 For Operation of Auto Equipment .............. 22,500
31 For Expenses Related to Living
32 Skills Program .............................. 3,900
SB2390 Engrossed -411- SRA92S0338NBlb
1 For Costs Associated with Behavioral
2 Health Services - Singer Network ............ 40,000
3 Total $15,143,800
4 Section 25. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated from the General
7 Revenue Fund to meet the ordinary and contingent expenditures
8 of the Department of Human Services:
9 ANN M. KILEY DEVELOPMENTAL CENTER
10 For Personal Services ........................ $ 18,310,500
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 710,700
13 For Retirement Contributions ................. 1,891,700
14 For State Contributions to Social
15 Security .................................... 1,376,300
16 For Contractual Services ..................... 2,113,400
17 For Travel ................................... 26,800
18 For Commodities .............................. 950,600
19 For Printing ................................. 21,200
20 For Equipment ................................ 47,600
21 For Telecommunications Services .............. 143,800
22 For Operation of Auto Equipment .............. 83,500
23 For Expenses Related to Living
24 Skills Program .............................. 14,000
25 Total $25,690,100
26 Section 26. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Human Services:
29 ILLINOIS SCHOOL FOR THE DEAF
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 11,166,600
32 For Student, Member or Inmate Compensation ... 13,700
SB2390 Engrossed -412- SRA92S0338NBlb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 442,300
3 For Retirement Contributions ................. 886,000
4 For State Contributions to Social
5 Security .................................... 580,200
6 For Contractual Services ..................... 1,644,100
7 For Travel ................................... 19,000
8 For Commodities .............................. 494,100
9 For Printing ................................. 1,000
10 For Equipment ................................ 117,900
11 For Telecommunications Services .............. 116,200
12 For Operation of Auto Equipment .............. 46,900
13 Total $15,528,000
14 Payable from Vocational Rehabilitation Fund:
15 For Secondary Transitional Experience
16 Program ......................................... $ 50,000
17 Section 27. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Human Services:
20 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 6,264,600
23 For Student, Member or Inmate Compensation ... 16,700
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 248,200
26 For Retirement Contributions ................. 525,200
27 For State Contributions to Social
28 Security .................................... 363,000
29 For Contractual Services ..................... 652,500
30 For Travel ................................... 13,800
31 For Commodities .............................. 227,500
32 For Printing ................................. 2,500
33 For Equipment ................................ 80,000
SB2390 Engrossed -413- SRA92S0338NBlb
1 For Telecommunications Services .............. 59,700
2 For Operation of Auto Equipment .............. 13,600
3 Total $8,467,300
4 Payable from Vocational Rehabilitation Fund:
5 For Secondary Transitional Experience
6 Program ......................................... $ 42,900
7 Section 28. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated from the General
10 Revenue Fund to meet the ordinary and contingent expenses of
11 the Department of Human Services:
12 JOHN J. MADDEN MENTAL HEALTH CENTER
13 For Personal Services ........................ $ 19,599,500
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 760,800
16 For Retirement Contributions ................. 2,026,000
17 For State Contributions to Social
18 Security .................................... 1,497,900
19 For Contractual Services ..................... 1,866,800
20 For Travel ................................... 28,400
21 For Commodities .............................. 547,100
22 For Printing ................................. 19,400
23 For Equipment ................................ 32,280
24 For Telecommunications Services .............. 181,200
25 For Operation of Auto Equipment .............. 16,600
26 For Expenses Related to Living
27 Skills Program .............................. 19,900
28 For Costs Associated with Behavioral Health
29 Services - Madden Network ................... 150,000
30 Total $26,745,880
31 Section 29. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
SB2390 Engrossed -414- SRA92S0338NBlb
1 purposes hereinafter named, are appropriated from the General
2 Revenue Fund to meet the ordinary and contingent expenditures
3 of the Department of Human Services:
4 WARREN G. MURRAY DEVELOPMENTAL CENTER
5 For Personal Services ........................ $ 21,196,800
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 822,700
8 For Retirement Contributions ................. 2,165,300
9 For State Contributions to Social
10 Security .................................... 1,528,300
11 For Contractual Services ..................... 1,737,200
12 For Travel ................................... 10,300
13 For Commodities .............................. 1,431,200
14 For Printing ................................. 10,400
15 For Equipment ................................ 126,700
16 For Telecommunications Services .............. 70,000
17 For Operation of Auto Equipment .............. 37,500
18 For Expenses Related to Living
19 Skills Program .............................. 3,000
20 Total $29,139,400
21 Section 30. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated from the General
24 Revenue Fund to meet the ordinary and contingent expenditures
25 of the Department of Human Services:
26 ELGIN MENTAL HEALTH CENTER
27 For Personal Services ........................ $ 44,255,800
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 2,059,000
30 For Retirement Contributions ................. 4,564,900
31 For State Contributions to Social
32 Security .................................... 3,191,900
33 For Contractual Services ..................... 4,311,800
SB2390 Engrossed -415- SRA92S0338NBlb
1 For Travel ................................... 47,200
2 For Commodities .............................. 1,198,400
3 For Printing ................................. 36,000
4 For Equipment ................................ 136,240
5 For Telecommunications Services .............. 386,700
6 For Operation of Auto Equipment .............. 169,900
7 For Expenses Related to Living
8 Skills Program .............................. 32,300
9 For Costs Associated with Behavioral Health
10 Services - Elgin Network .................... 7,656,300
11 Total $68,046,440
12 Section 31. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Human Services:
15 COMMUNITY AND RESIDENTIAL SERVICES
16 FOR THE BLIND AND VISUALLY IMPAIRED
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 1,505,100
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 60,200
21 For Retirement Contributions ................. 156,400
22 For State Contributions to Social Security ... 82,400
23 For Contractual Services ..................... 34,000
24 For Travel ................................... 79,000
25 For Commodities .............................. 6,500
26 For Printing ................................. 200
27 For Equipment ................................ 200
28 For Telecommunications Services .............. 2,700
29 Total $1,926,700
30 Section 32. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
32 purposes hereinafter named, are appropriated from the General
SB2390 Engrossed -416- SRA92S0338NBlb
1 Revenue Fund for the ordinary and contingent expenditures of
2 the Department of Human Services:
3 GEORGE A. ZELLER MENTAL HEALTH CENTER
4 For Costs Associated with Behavioral
5 Health Services - Zeller Network ............ 9,465,600
6 Total $9,465,600
7 Section 33. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated from the General
10 Revenue Fund to meet the ordinary and contingent expenditures
11 of the Department of Human Services:
12 CHESTER MENTAL HEALTH CENTER
13 For Personal Services ........................ $ 24,715,900
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 1,330,100
16 For Retirement Contributions ................. 2,516,700
17 For State Contributions to Social
18 Security .................................... 1,889,100
19 For Contractual Services ..................... 2,219,600
20 For Travel ................................... 72,000
21 For Commodities .............................. 649,300
22 For Printing ................................. 10,700
23 For Equipment ................................ 52,100
24 For Telecommunications Services .............. 127,500
25 For Operation of Auto Equipment .............. 17,400
26 For Expenses Related to Living
27 Skills Program .............................. 4,800
28 Total $33,605,200
29 Section 34. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated from the General
32 Revenue Fund to meet the ordinary and contingent expenditures
SB2390 Engrossed -417- SRA92S0338NBlb
1 of the Department of Human Services:
2 JACKSONVILLE DEVELOPMENTAL CENTER
3 For Personal Services ........................ $ 19,689,300
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 764,200
6 For Retirement Contributions ................. 2,035,100
7 For State Contributions to Social
8 Security .................................... 1,441,900
9 For Contractual Services ..................... 1,469,400
10 For Travel ................................... 15,100
11 For Commodities .............................. 1,612,800
12 For Printing ................................. 13,400
13 For Equipment ................................ 92,900
14 For Telecommunications Services .............. 99,500
15 For Operation of Auto Equipment .............. 51,600
16 For Expenses Related to Living
17 Skills Program .............................. 16,800
18 Total $27,302,000
19 Section 35. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Human Services:
22 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 4,267,600
25 For Student, Member or Inmate Compensation ... 2,100
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 166,500
28 For Retirement Contributions ................. 426,300
29 For State Contributions to Social Security ... 296,800
30 For Contractual Services ..................... 852,100
31 For Travel ................................... 10,200
32 For Commodities .............................. 86,600
33 For Printing ................................. 6,000
SB2390 Engrossed -418- SRA92S0338NBlb
1 For Equipment ................................ 47,600
2 For Telecommunications Services .............. 61,900
3 For Operation of Auto Equipment .............. 9,400
4 Total $6,233,100
5 Payable from Vocational Rehabilitation Fund:
6 For Secondary Transitional Experience
7 Program ......................................... $ 60,000
8 Section 36. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated from the General
11 Revenue Fund to meet the ordinary and contingent expenditures
12 of the Department of Human Services:
13 ANDREW McFARLAND MENTAL HEALTH CENTER
14 For Personal Services ........................ $ 12,599,200
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 510,600
17 For Retirement Contributions ................. 1,332,300
18 For State Contributions to
19 Social Security ............................. 978,200
20 For Contractual Services ..................... 1,616,830
21 For Travel ................................... 14,000
22 For Commodities .............................. 357,600
23 For Printing ................................. 7,000
24 For Equipment ................................ 65,900
25 For Telecommunications Services .............. 107,700
26 For Operation of Auto Equipment .............. 26,500
27 For Expenses Related to Living
28 Skills Program .............................. 11,800
29 For Costs Associated with Behavioral Health
30 Services - McFarland Network ................ 153,800
31 Total $17,781,430
32 Section 37. The following named amounts, or so much
SB2390 Engrossed -419- SRA92S0338NBlb
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Human Services:
3 REFUGEE SOCIAL SERVICE PROGRAM
4 Payable from the Special Purposes Trust Fund:
5 For Personal Services ...................... $ 472,900
6 For Employee Retirement Contributions
7 Paid by Employer .......................... 18,900
8 For Retirement Contributions ............... 49,200
9 For State Contributions to
10 Social Security ........................... 36,200
11 For Group Insurance ........................ 74,400
12 For Contractual Services ................... 46,400
13 For Travel ................................. 9,500
14 For Commodities ............................ 33,000
15 For Printing ............................... 37,600
16 For Equipment .............................. 7,100
17 Total $785,200
18 Section 37.1. The following named sum, or so much
19 thereof as may be necessary, respectively, is appropriated to
20 the Department of Human Services for the purposes hereinafter
21 named:
22 REFUGEE SOCIAL SERVICE PROGRAM
23 GRANTS-IN-AID
24 Payable from Special Purposes Trust Fund:
25 For Refugee Resettlement Purchase
26 of Service ....................................$10,128,200
27 Section 38. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated from the General
30 Revenue Fund to meet the ordinary and contingent expenses of
31 the Department of Human Services:
32 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
SB2390 Engrossed -420- SRA92S0338NBlb
1 For Personal Services ........................ $ 47,943,900
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 1,860,800
4 For Retirement Contributions ................. 4,816,400
5 For State Contributions to Social
6 Security .................................... 3,664,400
7 For Contractual Services ..................... 3,992,600
8 For Travel ................................... 12,200
9 For Commodities .............................. 3,085,600
10 For Printing ................................. 35,000
11 For Equipment ................................ 179,400
12 For Telecommunications Services .............. 153,700
13 For Operation of Auto Equipment .............. 126,100
14 Total $65,870,100
15 Section 39. The following named sums, or so much thereof
16 as may be necessary, respectively, are appropriated to the
17 Department of Human Services for the purposes hereinafter
18 named:
19 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 6,561,100
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 262,500
24 For Retirement Contributions ................. 681,800
25 For State Contributions to
26 Social Security ............................. 501,500
27 For Contractual Services ..................... 119,200
28 For Travel ................................... 98,700
29 For Equipment ................................ 4,600
30 For Deposit into the Homelessness
31 Prevention Fund ............................. 1,000,000
32 Total $9,229,400
33 Payable from the Special Purposes Trust Fund:
SB2390 Engrossed -421- SRA92S0338NBlb
1 For Operation of Federal Employment
2 Programs .....................................$ 15,034,100
3 Section 39a. The amount of $1,000,000, or so much
4 thereof as may be necessary, is appropriated from the General
5 Revenue Fund to the Department of Human Services for
6 operating and administrative costs and related distributive
7 purposes for the Workforce Advantage Program.
8 Section 39b. The sum of $2,500,000, or so much thereof
9 as may be necessary, and remains unexpended at the close of
10 business on June 30, 2002 from appropriations heretofore made
11 for such purposes in Article 40, Section 39a of Public Act
12 92-8 is reappropriated from the General Revenue Fund to the
13 Department of Human Services for operating and administrative
14 costs and related distributive purposes for the Workforce
15 Advantage Program.
16 Section 39.1. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 hereinafter named, are appropriated to the Department of
19 Human Services for Employment and Social Services and related
20 distributive purposes, including such Federal funds as are
21 made available by the Federal government for the following
22 purposes:
23 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
24 GRANTS-IN-AID
25 Payable from General Revenue Fund:
26 For Employability Development Services
27 Including Operating and Administrative
28 Costs and Related Distributive Purposes ... $ 15,830,200
29 For Emergency Food and Shelter Program ..... 9,708,100
30 For Emergency Food Program ................. 276,700
31 For Grants for Crisis Nurseries ............ 490,000
SB2390 Engrossed -422- SRA92S0338NBlb
1 For Food Stamp Employment and Training
2 including Operating and Administrative
3 Costs and Related Distributive Purposes ... 11,617,900
4 For Illinois Community Action Association
5 for the Family and Community Development
6 Grant Program.............................. 325,000
7 For Grants for Supportive
8 Housing Services .......................... 3,616,900
9 Total $41,864,800
10 Payable from the Special Purposes Trust Fund:
11 For Federal/State Employment Programs and
12 Related Services .......................... $ 5,000,000
13 For Emergency Food Program
14 Transportation and Distribution,
15 including grants and operations ........... 5,000,000
16 For Homeless Assistance through the
17 McKinney Block Grant ...................... 4,000,000
18 For the development and implementation
19 of the Federal Title XX Empowerment
20 Zone and Enterprise Community
21 initiatives ............................... 57,751,600
22 For Grants Associated with the Head Start
23 State Collaboration, Including
24 Operating and Administrative Costs ........ 300,000
25 Total $72,051,600
26 Payable from Local Initiative Fund:
27 For Purchase of Services under the
28 Donated Funds Initiative Program .............$ 22,391,700
29 Funds appropriated from the Local Initiative
30 Fund in Section 39.1, above, shall be expended only
31 for purposes authorized by the Department of
32 Human Services in written agreements.
33 Payable from Assistance to
SB2390 Engrossed -423- SRA92S0338NBlb
1 the Homeless Fund:
2 For Costs Related to Providing
3 Assistance to the Homeless
4 Including Operating and
5 Administrative Costs and Grants .................$ 300,000
6 Payable from Employment and Training Fund:
7 For Costs Related to Employment and
8 Training Programs Including Operating
9 and Administrative Costs and Grants
10 to Qualified Public and Private Entities
11 for Purchase of Employment and Training
12 Services .....................................$ 50,000,000
13 Payable from Homelessness Prevention Fund:
14 For costs related to the Homelessness
15 Prevention Act.................................$ 1,000,000
16 Section 40. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Human Services:
19 JUVENILE JUSTICE PROGRAMS
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 203,300
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 8,100
24 For Retirement Contributions ................. 21,100
25 For State Contributions to
26 Social Security ............................. 15,500
27 For Contractual Services ..................... 63,800
28 For Travel ................................... 6,700
29 For Equipment ................................ 100
30 For Telecommunications Services .............. 3,300
31 Total $321,900
32 Payable from Juvenile Justice Trust Fund:
33 For Personal Services ........................ $ 181,600
SB2390 Engrossed -424- SRA92S0338NBlb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 7,200
3 For Retirement Contributions ................. 19,000
4 For State Contributions to
5 Social Security ............................. 13,900
6 For Group Insurance .......................... 27,900
7 For Contractual Services ..................... 66,900
8 For Travel ................................... 26,500
9 For Commodities .............................. 4,600
10 For Printing ................................. 3,500
11 For Telecommunications Services .............. 11,900
12 For Detention Monitoring ..................... 75,000
13 Total $438,000
14 Section 40.1. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Services for the purposes
17 hereinafter named:
18 JUVENILE JUSTICE PROGRAMS
19 GRANTS-IN-AID
20 Payable from Juvenile Justice Trust Fund:
21 For Juvenile Justice Planning and Action
22 Grants for Local Units of Government
23 and Non-Profit Organizations including
24 Prior Fiscal Years Costs .................... $ 12,600,000
25 For Grants to State Agencies, including
26 Prior Fiscal Years .......................... 370,000
27 Total $12,970,000
28 Section 41. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Human Services for the objects and purposes
31 hereinafter named:
32 COMMUNITY HEALTH
SB2390 Engrossed -425- SRA92S0338NBlb
1 Payable from the General Revenue Fund:
2 For Personal Services ........................ $ 4,267,300
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 170,800
5 For Retirement Contributions ................. 443,500
6 For State Contributions to Social Security ... 326,200
7 For Contractual Services ..................... 454,100
8 For Travel ................................... 127,800
9 For Commodities .............................. 20,300
10 For Printing ................................. 5,700
11 For Equipment ................................ 33,700
12 For Telecommunications Services .............. 52,000
13 For Operation of Auto Equipment .............. 400
14 For Expenses for the Development and
15 Implementation of Cornerstone ............... 2,234,200
16 Total $8,136,000
17 Payable from the DHS Federal Projects Fund:
18 For Personal Services ........................ $ 613,600
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 24,600
21 For Retirement Contributions ................. 63,900
22 For State Contributions to Social Security ... 46,900
23 For Group Insurance .......................... 102,300
24 For Contractual Services ..................... 1,405,200
25 For Travel ................................... 155,500
26 For Commodities .............................. 36,000
27 For Printing ................................. 22,000
28 For Equipment ................................ 568,000
29 For Telecommunications Services .............. 246,800
30 For Expenses Related to Public Health
31 Programs .................................... 256,200
32 For Operational Expenses for Maternal
33 and Child Health Special Projects of
34 Regional and National Significance .......... 226,300
SB2390 Engrossed -426- SRA92S0338NBlb
1 Total $3,767,300
2 Payable from the USDA Women, Infants
3 and Children Fund:
4 For Personal Services ........................ $ 3,267,100
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 130,700
7 For Retirement Contributions ................. 339,800
8 For State Contributions to Social Security ... 249,900
9 For Group Insurance .......................... 558,000
10 For Contractual Services ..................... 633,500
11 For Travel ................................... 239,000
12 For Commodities .............................. 54,200
13 For Printing ................................. 184,500
14 For Equipment ................................ 279,000
15 For Telecommunications Services .............. 250,000
16 For Operation of Auto Equipment .............. 17,600
17 For Operational Expenses of the Women,
18 Infants and Children (WIC) Program,
19 Including Investigations .................... 1,600,000
20 For Operational Expenses of Banking
21 Services for Food Instruments
22 Verification and Vendor Payment under
23 the Women, Infants and Children (WIC)
24 Program ..................................... 1,000,000
25 For Operational Expenses of the
26 Federal Commodity Supplemental
27 Food Program ................................ 42,500
28 For Operational Expenses Associated
29 with Support of the USDA Women,
30 Infants and Children Program ................ 150,000
31 Total $8,995,800
32 Payable from the Maternal and Child
33 Health Services Block Grant
SB2390 Engrossed -427- SRA92S0338NBlb
1 Fund:
2 For Operational Expenses of Maternal and
3 Child Health Programs..........................$ 4,223,300
4 Payable from the Preventive Health
5 and Health Services Block
6 Grant Fund:
7 For Expenses of Preventive Health and
8 Health Services Programs..........................$ 55,000
9 Payable from the DHS State Projects Fund:
10 For Operational Expenses for
11 Public Health Programs...........................$ 368,000
12 Section 41.1. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the
14 Department of Human Services for the objects and purposes
15 hereinafter named:
16 COMMUNITY HEALTH
17 GRANTS-IN-AID
18 Payable from the General Revenue Fund:
19 For Grants to Public and Private Agencies
20 for Problem Pregnancies ..................... $ 257,800
21 For Grants for the Extension and Provision
22 of Perinatal Services for Premature and
23 High-Risk Infants and Their Mothers ......... 1,184,300
24 For Grants to Provide Assistance to Sexual
25 Assault Victims and for Sexual Assault
26 Prevention Activities ....................... 5,542,000
27 For Grants for Programs to Reduce
28 Infant Mortality and to Provide
29 Case Management and Outreach Services ....... 17,447,300
30 For Grants for Programs to Reduce Infant
31 Mortality and to Provide Case
32 Management and Outreach Services for
33 Medicaid Eligible Families .................. 28,599,600
SB2390 Engrossed -428- SRA92S0338NBlb
1 For Grants for the Intensive Prenatal
2 Performance Project......................... 2,500,000
3 For Grants to the Chicago Department of
4 Health for Maternal and Child
5 Health Services ............................. 305,700
6 For Grants and Administrative Expenses
7 Related to the Healthy
8 Families Program............................. 9,686,700
9 For Costs Associated with the
10 Domestic Violence Shelters
11 and Services Program ........................ 22,009,200
12 For Grants for After School Youth
13 Support Programs ............................ 15,625,900
14 For Costs Associated with
15 Teen Parent Services ........................ 7,698,300
16 For Grants to Family Planning Programs
17 For Contraceptive Services .................. 750,000
18 Payable from the Sexual Assault
19 Services Fund:
20 For Grants Related to the
21 Sexual Assault Services Program.............. 100,000
22 Total $116,006,800
23 Payable from the Special Purposes Trust Fund:
24 For Costs Associated with Family
25 Violence Prevention Services ................ $ 5,000,000
26 Payable from the DHS Federal Projects Fund:
27 For Grants for Public Health
28 Programs .................................... 2,830,000
29 For Grants for Maternal and Child
30 Health Special Projects of Regional
31 and National Significance ................... 1,300,000
32 For Grants for Family Planning
33 Programs Pursuant to Title X of
34 the Public Health Service Act ............... 8,000,000
SB2390 Engrossed -429- SRA92S0338NBlb
1 For Grants for the Federal Healthy
2 Start Program ............................... 4,000,000
3 Total $21,130,000
4 Payable from the Special Purposes
5 Trust Fund:
6 For Community Grants ..........................$ 5,698,100
7 Payable from the Domestic Violence Abuser
8 Services Fund:
9 For Domestic Violence Abuser Services ..........$ 100,000
10 Payable from the Federal National
11 Community Services Grant Fund:
12 For Payment for Community Activities,
13 Including Prior Years' Costs ................$ 23,000,000
14 Payable from the USDA Women, Infants and Children Fund:
15 For Grants to Public and Private Agencies
16 for Costs of Administering the USDA Women,
17 Infants, and Children (WIC) Nutrition
18 Program ..................................... $ 39,000,000
19 For Grants for the Federal
20 Commodity Supplemental Food Program ......... 1,400,000
21 For Grants for Free Distribution of Food
22 Supplies under the USDA Women, Infants,
23 and Children (WIC) Nutrition Program ........ 168,000,000
24 For Grants for Administering USDA Women,
25 Infants, and Children (WIC) Nutrition
26 Program Food Centers ........................ 24,000,000
27 For Grants for USDA Farmer's Market
28 Nutrition Program ........................... 1,500,000
29 Total $233,900,000
30 Payable from the Maternal and Child Health
31 Services Block Grant Fund:
32 For Grants for Maternal and Child Health
33 Programs, Including Programs Appropriated
SB2390 Engrossed -430- SRA92S0338NBlb
1 Elsewhere in this Section ................... $ 10,867,000
2 For Grants to the Chicago Department of
3 Health for Maternal and Child Health
4 Services .................................... 5,000,000
5 For Grants to the Board of Trustees of the
6 University of Illinois, Division of
7 Specialized Care for Children ............... 7,800,000
8 For Grants for an Abstinence Education
9 Program including operating and
10 administrative costs ........................ 3,500,000
11 Total $27,167,000
12 Payable from the Preventive Health and Health
13 Services Block Grant Fund:
14 For Grants to Provide Assistance to Sexual
15 Assault Victims and for Sexual Assault
16 Prevention Activities ....................... $ 500,000
17 For Grants for Rape Prevention Education
18 Programs, including operating and
19 administrative costs ........................ 3,000,000
20 Total $3,500,000
21 Payable from the DHS State Projects Fund:
22 For Grants to Establish Health Care
23 Systems for DCFS Wards ......................$ 3,376,400
24 Payable from Domestic Violence Shelter
25 and Service Fund:
26 For Domestic Violence Shelters and
27 Services Program ...............................$1,000,000
28 For Grants in Children's Cancer Research:
29 Payable from Children's Cancer
30 Fund ....................................... $2,500
31 For Grants for Diabetes Research:
32 Payable from American Diabetes
SB2390 Engrossed -431- SRA92S0338NBlb
1 Association Fund ........................... $ 74,000
2 For Children's Health Programs:
3 Payable from Tobacco Settlement
4 Recovery Fund .............................. 2,000,000
5 For a Grant to the Coalition for
6 Technical Assistance and Training:
7 Payable from Tobacco Settlement
8 Recovery Fund .............................. 250,000
9 Section 41.2. The sum of $140,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Human Services for a grant to Youth
12 Guidance.
13 Section 42. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Human Services:
16 COMMUNITY YOUTH SERVICES
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 157,000
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 6,300
21 For Retirement Contributions ................. 16,300
22 For State Contributions to
23 Social Security ............................. 12,100
24 Total $2,518,200
25 Section 42.1. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 COMMUNITY YOUTH SERVICES
29 GRANTS-IN-AID
30 Payable from General Revenue Fund:
SB2390 Engrossed -432- SRA92S0338NBlb
1 For Community Services ....................... $ 7,343,200
2 For Youth Services Grants Associated with
3 Juvenile Justice Reform ..................... 3,500,000
4 For Comprehensive Community-Based
5 Service to Youth ............................ 13,699,700
6 For Unified Delinquency Intervention
7 Services .................................... 3,187,900
8 For Homeless Youth Services .................. 4,276,600
9 For Parents Too Soon Program ................. 7,235,000
10 For Delinquency Prevention ................... 1,634,200
11 Total $40,876,600
12 Payable from the Special Purposes Trust Fund:
13 For Parents Too Soon Program,
14 including grants and operations .............. $ 3,665,200
15 Payable from the Early Intervention
16 Services Revolving Fund:
17 For Grants Associated with the
18 Early Intervention Services
19 Program, including operating
20 and administrative costs .................... 150,000,000
21 Total $153,665,200
22 Section 42.3. The sum of $15,000,000, or so much thereof
23 as may be necessary, and remains unexpended at the close of
24 business on June 30, 2002 from appropriations and
25 reappropriations heretofore made for such purposes in Article
26 40, Section 42.1 of Public Act 92-8, is reappropriated from
27 the Early Intervention Services Revolving Fund to the
28 Department of Human Services for grants associated with the
29 Early Intervention Program, including operating and
30 administrative costs.
31 Section 43. The following named sums, or so much thereof
32 as may be necessary, respectively, for the objects and
SB2390 Engrossed -433- SRA92S0338NBlb
1 purposes hereinafter named, are appropriated from the General
2 Revenue Fund to meet the ordinary and contingent expenditures
3 of the Department of Human Services:
4 WILLIAM W. FOX DEVELOPMENTAL CENTER
5 For Personal Services ........................ $ 12,104,700
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 469,800
8 For Retirement Contributions ................. 1,234,900
9 For State Contributions to Social
10 Security .................................... 891,800
11 For Contractual Services ..................... 1,110,400
12 For Travel ................................... 10,100
13 For Commodities .............................. 807,200
14 For Printing ................................. 6,000
15 For Equipment ................................ 34,300
16 For Telecommunications Services .............. 27,400
17 For Operation of Auto Equipment .............. 12,800
18 For Expenses Related to Living
19 Skills Program .............................. 1,000
20 Total $16,710,400
21 Section 44. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated from the General
24 Revenue Fund to meet the ordinary and contingent expenses of
25 the Department of Human Services:
26 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
27 For Personal Services ........................ $ 24,841,200
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 964,100
30 For Retirement Contributions ................. 2,564,100
31 For State Contributions to Social
32 Security .................................... 1,833,000
33 For Contractual Services ..................... 2,636,600
SB2390 Engrossed -434- SRA92S0338NBlb
1 For Travel ................................... 3,600
2 For Commodities .............................. 605,900
3 For Printing ................................. 9,500
4 For Equipment ................................ 100,400
5 For Telecommunications Services .............. 154,000
6 For Operation of Auto Equipment .............. 46,400
7 For Expenses Related to Living
8 Skills Program .............................. 25,600
9 Total $33,784,400
10 Section 45. The following named sums, or so much thereof
11 as may be necessary, respectively, for the objects and
12 purposes hereinafter named, are appropriated from the General
13 Revenue Fund to meet the ordinary and contingent expenses of
14 the Department of Human Services:
15 WILLIAM A. HOWE DEVELOPMENTAL CENTER
16 For Personal Services ........................ $ 33,094,300
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,284,500
19 For Retirement Contributions ................. 3,406,600
20 For State Contributions to Social
21 Security .................................... 2,443,200
22 For Contractual Services ..................... 4,488,600
23 For Travel ................................... 35,300
24 For Commodities .............................. 931,200
25 For Printing ................................. 19,400
26 For Equipment ................................ 84,200
27 For Telecommunications Services .............. 180,600
28 For Operation of Auto Equipment .............. 206,600
29 For Expenses Related to Living
30 Skills Program .............................. 11,500
31 Total $46,186,000
32 ARTICLE 41
SB2390 Engrossed -435- SRA92S0338NBlb
1 Section 1. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of
5 Insurance:
6 ADMINISTRATIVE AND SUPPORT DIVISION
7 Payable from Insurance Producer
8 Administration Fund:
9 For Personal Services ........................ $ 933,700
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 37,300
12 For State Contributions to the State
13 Employees' Retirement System ................ 99,000
14 For State Contributions to
15 Social Security ............................. 71,400
16 For Group Insurance .......................... 204,600
17 For Contractual Services ..................... 1,680,800
18 For Travel ................................... 2,100
19 For Commodities .............................. 51,000
20 For Printing ................................. 113,100
21 For Equipment ................................ 117,700
22 For Telecommunications Services .............. 15,900
23 For Operation of Auto Equipment .............. 10,900
24 Total $3,337,500
25 Payable from Insurance Financial Regulation Fund:
26 For Personal Services......................... $ 803,800
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 32,200
29 For State Contributions to the State
30 Employees' Retirement System................. 85,200
31 For State Contributions to
32 Social Security.............................. 61,500
33 For Group Insurance........................... 195,300
34 For Contractual Services...................... 1,874,200
SB2390 Engrossed -436- SRA92S0338NBlb
1 For Travel.................................... 2,100
2 For Commodities .............................. 61,300
3 For Printing.................................. 47,900
4 For Equipment ................................ 62,400
5 For Telecommunications Services............... 12,800
6 For Operation of Auto Equipment............... 7,300
7 Total $3,246,000
8 Section 2. The following named sums, or so much thereof
9 as may be necessary, respectively, for the objects and
10 purposes hereinafter named, are appropriated to meet the
11 ordinary and contingent expenses of the Department of
12 Insurance:
13 CONSUMER DIVISION
14 Payable from Insurance Producer
15 Administration Fund:
16 For Personal Services ........................ $ 5,670,200
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 226,800
19 For State Contributions to the State
20 Employees' Retirement System ................ 601,000
21 For State Contributions to
22 Social Security ............................. 433,800
23 For Group Insurance .......................... 1,246,200
24 For Travel ................................... 340,900
25 For Telecommunications Services .............. 122,800
26 For Refunds .................................. 77,300
27 Total $8,719,000
28 Payable from Insurance Financial Regulation Fund:
29 For Personal Services ........................ $ 445,100
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 17,800
32 For Retirement ............................... 47,200
33 For State Contributions to
SB2390 Engrossed -437- SRA92S0338NBlb
1 Social Security ............................. 34,100
2 For Group Insurance .......................... 83,700
3 For Travel ................................... 32,000
4 For Telecommunications Services .............. 9,300
5 Total $669,200
6 Section 3. The following named sums, or so much thereof
7 as may be necessary, respectively, for the objects and
8 purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenses of the Department of
10 Insurance:
11 FINANCIAL CORPORATE REGULATION
12 Payable from Insurance Financial Regulation Fund:
13 For Personal Services ........................ $ 8,062,200
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 322,500
16 For State Contributions to the State
17 Employees' Retirement System ................ 854,600
18 For State Contributions to
19 Social Security ............................. 616,800
20 For Group Insurance .......................... 1,460,100
21 For Travel.................................... 666,600
22 For Telecommunications Services............... 67,700
23 For Refunds................................... 100,000
24 Total $12,150,500
25 Section 4. The following named sums, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, are appropriated to meet the
28 ordinary and contingent expenses of the Department of
29 Insurance:
30 PENSION DIVISION
31 Payable from General Revenue Fund:
32 For Personal Services ........................ $ 186,600
SB2390 Engrossed -438- SRA92S0338NBlb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 7,500
3 For State Contributions to the State
4 Employees' Retirement System ................ 19,800
5 For State Contributions to
6 Social Security ............................. 14,300
7 For Travel ................................... 26,200
8 For Printing ................................. 10,500
9 For Equipment ................................ 5,000
10 For Telecommunications Services .............. 8,100
11 Total $278,000
12 Payable from Public Pension Regulation Fund:
13 For Personal Services ........................ $ 549,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 22,000
16 For State Contributions to the State
17 Employees' Retirement System ................ 58,200
18 For State Contributions to
19 Social Security ............................. 42,000
20 For Group Insurance .......................... 107,000
21 For Contractual Services ..................... 20,600
22 For Travel ................................... 27,600
23 For Equipment ................................ 10,300
24 For Telecommunications Services .............. 1,000
25 Total $837,700
26 Section 5. The following named sums, or so much thereof
27 as may be necessary, respectively, for the objects and
28 purposes hereinafter named are appropriated to meet the
29 ordinary and contingent expenses of the Department of
30 Insurance:
31 STAFF SERVICES DIVISION
32 Payable from Insurance Producer
33 Administration Fund:
SB2390 Engrossed -439- SRA92S0338NBlb
1 For Personal Services ........................ $ 735,800
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 29,400
4 For State Contributions to the State
5 Employees' Retirement System ................ 78,000
6 For State Contributions to
7 Social Security ............................. 56,300
8 For Group Insurance .......................... 111,600
9 For Travel ................................... 40,500
10 For Telecommunications Services .............. 25,800
11 Total $1,077,400
12 Payable from Insurance Financial Regulation Fund:
13 For Personal Services ........................ $ 1,145,800
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 45,800
16 For State Contributions to the State
17 Employees' Retirement System ................ 121,500
18 For State Contributions to
19 Social Security ............................. 87,700
20 For Group Insurance .......................... 176,700
21 For Travel ................................... 37,300
22 For Telecommunications Services .............. 18,400
23 Total $1,633,200
24 Section 6. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated to meet the
27 ordinary and contingent expenses of the Department of
28 Insurance:
29 ELECTRONIC DATA PROCESSING DIVISION
30 Payable from Insurance Producer
31 Administration Fund:
32 For Personal Services ........................ $ 549,200
33 For Employee Retirement Contributions
SB2390 Engrossed -440- SRA92S0338NBlb
1 Paid by Employer ............................ 22,000
2 For State Contributions to the State
3 Employees' Retirement System ................ 58,200
4 For State Contributions to
5 Social Security ............................. 42,000
6 For Group Insurance .......................... 83,700
7 For Contractual Services ..................... 304,100
8 For Travel ................................... 8,800
9 For Commodities .............................. 6,700
10 For Printing ................................. 6,700
11 For Equipment ................................ 170,000
12 For Telecommunications Services .............. 74,900
13 Total $1,326,300
14 Payable From Insurance Financial Regulation Fund:
15 For Personal Services ........................ $ 843,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 33,700
18 For State Contributions to the State
19 Employees' Retirement System................. 89,400
20 For State Contributions to
21 Social Security ............................. 64,500
22 For Group Insurance .......................... 139,500
23 For Contractual Services ..................... 282,500
24 For Travel ................................... 8,800
25 For Commodities .............................. 8,800
26 For Printing ................................. 3,600
27 For Equipment ................................ 210,600
28 For Telecommunications Services .............. 63,300
29 Total $1,747,700
30 Section 7. The following named sums, or so much thereof
31 as may be necessary, are appropriated to the Department of
32 Insurance for the administration of the Senior Health
33 Insurance Program:
SB2390 Engrossed -441- SRA92S0338NBlb
1 Payable from the Insurance Producer
2 Administration Fund .......................... $ 323,500
3 Payable from the Senior Health
4 Insurance Program Fund ....................... 700,000
5 Total $1,023,500
6 ARTICLE 42
7 Section 1. The following named sums, 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 Labor:
11 FOR OPERATIONS - GENERAL OFFICE
12 Payable from General Revenue Fund:
13 For Personal Services......................... $ 743,400
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 29,800
16 For State Contributions to State
17 Employees' Retirement System................. 78,800
18 For State Contributions to
19 Social Security.............................. 56,500
20 For Contractual Services...................... 208,600
21 For Travel.................................... 32,000
22 For Commodities............................... 11,900
23 For Printing.................................. 18,200
24 For Equipment................................. 100
25 For Electronic Data Processing................ 90,700
26 For Telecommunications Services............... 25,700
27 For Operation of Auto Equipment............... 2,600
28 For Administration and operations of
29 Displaced Homemaker Grant Program ........... 50,000
30 For Refunds .................................. 100
31 Total $1,348,400
SB2390 Engrossed -442- SRA92S0338NBlb
1 Section 2. The following named amount of $831,000, or so
2 much thereof as may be necessary, is appropriated to the
3 Department of Labor for Displaced Homemaker Grants.
4 Section 3. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenses of the Department of Labor:
8 PUBLIC SAFETY
9 Payable from General Revenue Fund:
10 For Personal Services......................... $ 969,000
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 38,800
13 For State Contributions to State
14 Employees' Retirement System................. 102,700
15 For State Contributions to
16 Social Security.............................. 73,900
17 For Contractual Services...................... 36,900
18 For Travel.................................... 111,800
19 For Commodities............................... 5,200
20 For Printing.................................. 7,300
21 For Telecommunications Services............... 18,100
22 For Equipment................................. 100
23 Total $1,363,800
24 The sum of $23,300, or so much thereof as may be
25 necessary, is appropriated from the General Revenue Fund to
26 the Department of Labor for all costs associated with the
27 Workplace Initiative for Safe Employment.
28 Section 5. The following named sums, or so much thereof
29 as may be necessary, respectively, for the objects and
30 purposes hereinafter named, are appropriated to meet the
31 ordinary and contingent expenses of the Department of Labor:
SB2390 Engrossed -443- SRA92S0338NBlb
1 FAIR LABOR STANDARDS
2 Payable from General Revenue Fund:
3 For Personal Services......................... $ 2,177,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 87,200
6 For State Contributions to State
7 Employees' Retirement System................. 230,800
8 For State Contributions to
9 Social Security.............................. 166,400
10 For Contractual Services...................... 75,200
11 For Travel.................................... 122,900
12 For Commodities............................... 6,400
13 For Printing.................................. 21,700
14 For Equipment................................. 100
15 For Telecommunications Services............... 41,500
16 Total $2,929,900
17 Payable From Child Labor Enforcement Fund:
18 For Administration of the Child
19 Labor Law........................................$ 158,700
20 Section 6. In addition to any other funds appropriated
21 for that purpose, the sum of $201,300 is appropriated from
22 the General Revenue Fund to the Department of Labor for all
23 costs associated with conducting the study mandated by P.A.
24 87-405, regarding the employment progress of women and
25 minorities.
26 ARTICLE 43
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated from the
30 State Lottery Fund to meet the ordinary and contingent
31 expenses of the Department of the Lottery, including
SB2390 Engrossed -444- SRA92S0338NBlb
1 operating expenses related to Multi-State Lottery games
2 pursuant to the Illinois Lottery Law:
3 OPERATIONS
4 Payable from State Lottery Fund:
5 For Personal Services ........................ $ 9,956,200
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 398,200
8 For State Contributions for the State
9 Employees' Retirement System ................ 1,055,300
10 For State Contributions to
11 Social Security ............................. 761,700
12 For Group Insurance .......................... 2,241,300
13 For Contractual Services ..................... 29,383,400
14 For Travel ................................... 145,000
15 For Commodities .............................. 74,000
16 For Printing.................................. 32,000
17 For Equipment ................................ 388,000
18 For Electronic Data Processing ............... 4,048,400
19 For Telecommunications Services .............. 9,791,200
20 For Operation of Auto Equipment .............. 275,600
21 For Expenses of Developing and
22 Promoting Lottery Games ..................... 12,100,000
23 For Refunds .................................. 50,000
24 Total $70,700,300
25 LOTTERY BOARD
26 Payable from State Lottery Fund:
27 For Personal Services - Per Diem
28 For Board Members ........................... $ 5,200
29 For State Contributions to State
30 Employees' Retirement System ................ 800
31 For State Contributions to
32 Social Security ............................. 600
33 For Contractual Services ..................... 500
34 For Travel ................................... 1,500
SB2390 Engrossed -445- SRA92S0338NBlb
1 Total $8,600
2 Section 2. The sum of $290,000,000, or so much thereof
3 as may be necessary, is appropriated from the State Lottery
4 Fund to the Department of the Lottery, for payment of prizes
5 to holders of winning lottery tickets or shares, including
6 prizes related to Multi-State Lottery games, and payment of
7 promotional or incentive prizes associated with the sale of
8 lottery tickets, pursuant to the provisions of the "Illinois
9 Lottery Law".
10 Section 3. The sum of $35,000, or so much thereof as may
11 be necessary, is appropriated from the State Lottery Fund to
12 the Illinois Department of the Lottery, for payment to the
13 Illinois State Police for investigatory services.
14 ARTICLE 44
15 Section 1. The following named sums, or so much thereof
16 as may be necessary, respectively, for the objects and
17 purposes hereinafter named, are appropriated to meet the
18 ordinary and contingent expenses of the Department of
19 Military Affairs:
20 FOR OPERATIONS
21 OFFICE OF THE ADJUTANT GENERAL
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 1,597,300
24 For Employee Retirement Contributions
25 Paid By Employer ............................ 63,900
26 For State Contributions to State
27 Employees' Retirement System ................ 169,300
28 For State Contributions to
29 Social Security ............................. 122,300
30 For Contractual Services ..................... 34,000
SB2390 Engrossed -446- SRA92S0338NBlb
1 For Travel ................................... 17,400
2 For Commodities .............................. 15,200
3 For Printing ................................. 6,300
4 For Equipment ................................ 30,500
5 For Electronic Data Processing ............... 62,100
6 For Telecommunications Services .............. 41,200
7 For Operation of Auto Equipment .............. 19,400
8 For State Officer's Candidate School ......... 2,100
9 For Lincoln's Challenge ...................... 3,268,700
10 Total $5,449,700
11 Payable from Federal Support Agreement Revolving Fund:
12 Army/Air Reimbursable Positions .............. $ 6,126,100
13 Lincoln's Challenge .......................... 4,889,700
14 Lincoln's Challenge Stipend Payments ......... 1,200,000
15 Total $12,215,800
16 FACILITIES OPERATIONS
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 5,269,200
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 210,700
21 For State Contributions to State
22 Employees' Retirement System ................ 558,500
23 For State Contributions to
24 Social Security ............................. 403,200
25 For Contractual Services ..................... 2,064,300
26 For Commodities .............................. 108,700
27 For Equipment ................................ 42,700
28 Total $8,657,300
29 Section 2. The sum of $3,500,000, or so much thereof as
30 may be necessary, is appropriated from the Federal Support
31 Agreement Revolving Fund to the Department of Military
32 Affairs for expenses related to Army National Guard
33 Facilities operations and maintenance as provided for in the
SB2390 Engrossed -447- SRA92S0338NBlb
1 Cooperative Funding Agreements, including costs in prior
2 years.
3 Section 3. The sum of $285,000, or so much thereof as
4 may be necessary, is appropriated from the Federal Support
5 Agreement Revolving Fund to the Department of Military
6 Affairs for expenses related to the Bartonville and Kankakee
7 armories for operations and maintenance according to the
8 Joint-Use Agreement, including costs in prior years.
9 Section 4. The sum of $47,000, or so much thereof as may
10 be necessary, is appropriated from the General Revenue Fund
11 to the Department of Military Affairs for rehabilitation and
12 minor construction at armories and camps.
13 Section 5. The sum of $136,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Military Affairs for expenses
16 related to the care and preservation of historic artifacts.
17 Section 6. The sum of $1,500,000, or so much thereof as
18 may be necessary, is appropriated from the Military Affairs
19 Trust Fund to the Department of Military Affairs to support
20 youth and other programs, provided such amounts shall not
21 exceed funds to be made available from public or private
22 sources.
23 Section 7. The sum of $43,354, or so much of that sum as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from reappropriations heretofore
26 made in Article 43, Section 7 of Public Act 92-8, as amended,
27 is reappropriated from the Illinois National Guard Armory
28 Construction Fund to the Department of Military Affairs to
29 provide the State's share in the costs of planning a new
SB2390 Engrossed -448- SRA92S0338NBlb
1 armory in Danville.
2 Section 8. The sum of $250,000, or so much thereof as
3 may be necessary, is appropriated from the Illinois National
4 Guard Armory Construction Fund to the Department of Military
5 Affairs for land acquisition and construction of parking
6 facilities at armories.
7 Section 9. The sum of $146,131, or so much thereof as
8 may be necessary, and remains unexpended at the close of
9 business on June 30, 2002, from appropriations heretofore
10 made in Article 43, Section 9 of Public Act 92-8, as amended,
11 is reappropriated from the Illinois National Guard Armory
12 Construction Fund for land acquisition and construction of
13 parking facilities at armories.
14 Section 10. The sum of $15,640, or so much thereof as
15 may be necessary, and remains unexpended at the close of
16 business on June 30, 2002, from appropriations heretofore
17 made in Article 43, Section 10 of Public Act 92-8, as
18 amended, is reappropriated from the Illinois National Guard
19 Armory Construction Fund for land acquisition and
20 construction of parking facilities at armories.
21 Section 11. No contract shall be entered into or
22 obligation incurred for any expenditures made from an
23 appropriation herein made in Sections 4, 7, 8, and 9 until
24 after the purpose and amounts have been approved in writing
25 by the Governor.
26 ARTICLE 45
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
SB2390 Engrossed -449- SRA92S0338NBlb
1 to the Department of Nuclear Safety for the objects and
2 purposes hereinafter enumerated:
3 MANAGEMENT AND ADMINISTRATIVE SUPPORT
4 Payable from Nuclear Safety Emergency
5 Preparedness Fund:
6 For Personal Services ........................ $ 1,194,900
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 47,800
9 For State Contributions to State
10 Employees' Retirement System ................ 126,700
11 For State Contributions to
12 Social Security ............................. 89,600
13 For Group Insurance .......................... 171,400
14 For Contractual Services ..................... 1,413,100
15 For Travel ................................... 35,600
16 For Commodities .............................. 52,000
17 For Printing ................................. 20,000
18 For Equipment ................................ 15,600
19 For Electronic Data Processing ............... 744,300
20 For Telecommunications Services .............. 267,800
21 For Operation of Auto Equipment .............. 123,400
22 Total $4,302,200
23 Payable from Radiation Protection Fund:
24 For Personal Services......................... 223,500
25 For Employee Retirement Contributions
26 Paid by Employer............................. 8,900
27 For State Contributions to State
28 Employees' Retirement System................. 23,700
29 For State Contributions to
30 Social Security.............................. 17,000
31 For Group Insurance........................... 40,800
32 For Contractual Services ..................... 334,700
33 For Commodities .............................. 22,200
34 For Printing ................................. 51,500
SB2390 Engrossed -450- SRA92S0338NBlb
1 For Electronic Data Processing ............... 126,200
2 For Telecommunications Services .............. 65,100
3 For Operation of Auto Equipment .............. 11,700
4 Total $925,300
5 Payable from the General Revenue Fund
6 For Contractual Services.......................$ 149,500
7 Section 2. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Nuclear Safety for the objects and
10 purposes hereinafter enumerated:
11 NUCLEAR FACILITY SAFETY
12 Payable from Nuclear Safety Emergency
13 Preparedness Fund:
14 For Personal Services ........................ $ 3,626,300
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 145,100
17 For State Contributions to State
18 Employees' Retirement System ................ 384,400
19 For State Contributions to
20 Social Security ............................. 275,600
21 For Group Insurance .......................... 453,200
22 For Contractual Services ..................... 475,500
23 For Travel ................................... 90,600
24 For Commodities .............................. 135,700
25 For Equipment ................................ 72,000
26 For Electronic Data Processing ............... 493,000
27 For Telecommunications Services .............. 321,000
28 Total $6,472,400
29 Section 3. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Nuclear Safety for the objects and
32 purposes hereinafter enumerated:
SB2390 Engrossed -451- SRA92S0338NBlb
1 MITIGATION AND RESPONSE
2 Payable from Nuclear Safety Emergency
3 Preparedness Fund:
4 For Personal Services......................... 1,878,200
5 For Employee Retirement Contributions
6 Paid by Employer............................. 75,100
7 For State Contributions to State
8 Employees' Retirement System................. 199,100
9 For State Contributions to
10 Social Security.............................. 143,100
11 For Group Insurance........................... 285,600
12 For Contractual Services...................... 165,200
13 For Travel.................................... 60,400
14 For Commodities............................... 76,800
15 For Equipment................................. 265,900
16 For Electronic Data Processing................ 40,000
17 For Telecommunications Services............... 234,400
18 For Compensation to local governments for
19 expenses attributable to implementation
20 and maintenance of plans and programs
21 authorized by the Nuclear Safety
22 Preparedness Act including expenses
23 incurred prior to July 1, 1997............... 650,000
24 Total $4,073,800
25 Section 4. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Nuclear Safety for the objects and
28 purposes hereinafter enumerated:
29 RADIATION SAFETY
30 Payable from General Revenue Fund:
31 For Personal Services ........................ $ 120,600
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 4,800
SB2390 Engrossed -452- SRA92S0338NBlb
1 For State Contributions to State
2 Employees' Retirement System ................ 12,800
3 For State Contributions to
4 Social Security ............................. 9,100
5 Total $147,300
6 Payable from Radiation Protection Fund:
7 For Personal Services ........................ $ 2,602,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 104,000
10 For State Contributions to State
11 Employees' Retirement System ................ 275,900
12 For State Contributions to
13 Social Security ............................. 197,700
14 For Group Insurance .......................... 342,800
15 For Contractual Services ..................... 61,800
16 For Travel ................................... 110,000
17 For Commodities............................... 2,000
18 For Equipment ................................ 61,700
19 For Refunds .................................. 100,000
20 Total $3,857,900
21 Section 5. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Nuclear Safety for the objects and
24 purposes hereinafter enumerated:
25 ENVIRONMENTAL SAFETY
26 Payable from Nuclear Safety Emergency
27 Preparedness Fund:
28 For Personal Services ........................ $ 2,337,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 93,500
31 For State Contributions to State
32 Employees' Retirement System ................ 247,700
33 For State Contributions to
SB2390 Engrossed -453- SRA92S0338NBlb
1 Social Security ............................. 178,100
2 For Group Insurance .......................... 350,900
3 For Contractual Services ..................... 269,700
4 For Travel ................................... 55,500
5 For Commodities .............................. 76,200
6 For Equipment ................................ 181,600
7 Total $3,790,200
8 Payable from Low-Level Radioactive Waste
9 Facility Development and Operation Fund:
10 For Refunds for Overpayments made by Low-
11 Level Waste Generators ...................... 5,000
12 Total $5,000
13 Section 6. The amount of $400,000, or so much thereof as
14 may be necessary, is appropriated from the Indoor Radon
15 Mitigation Fund to the Department of Nuclear Safety for
16 expenses relating to the federally funded State Indoor Radon
17 Abatement Program.
18 Section 7. The sum of $1,500,000, or so much thereof as
19 may be necessary, is appropriated from the Low-Level
20 Radioactive Waste Facility Development and Operation Fund to
21 the Department of Nuclear Safety for use in accordance with
22 Section 14(a) of the Illinois Low-Level Radioactive Waste
23 Management Act for costs related to establishing a low-level
24 radioactive waste disposal facility.
25 Section 8. The sum of $3,700,000, or so much thereof as
26 may be necessary, is appropriated from the Radiation
27 Protection Fund to the Department of Nuclear Safety for
28 licensing facilities where radioactive uranium and thorium
29 mill tailings are generated or located, and related costs for
30 regulating the decontamination and decommissioning of such
31 facilities and for identification, decontamination and
SB2390 Engrossed -454- SRA92S0338NBlb
1 environmental monitoring of unlicensed properties
2 contaminated with such radioactive mill tailings.
3 Section 9. The sum of $100,000, or so much thereof as
4 may be necessary, is appropriated from the Radiation
5 Protection Fund to the Department of Nuclear Safety for
6 reimbursing other governmental agencies for their assistance
7 in responding to radiological emergencies.
8 Section 10. The sum of $250,000, or so much thereof as
9 may be necessary, is appropriated from the Radiation
10 Protection Fund to the Department of Nuclear Safety for
11 recovery and remediation of radioactive materials and
12 contaminated facilities or properties when such expenses
13 cannot be paid by a responsible person or an available
14 surety.
15 Section 11. The sum of $100,000, or so much thereof as
16 may be necessary, is appropriated from the Nuclear Safety
17 Emergency Preparedness Fund to the Illinois Department of
18 Nuclear Safety for related training and travel expenses and
19 to reimburse the Illinois State Police and the Illinois
20 Commerce Commission for costs incurred for activities related
21 to inspecting and escorting shipments of spent nuclear fuel,
22 high-level radioactive waste, and transuranic waste in
23 Illinois as provided under the rules of the Department.
24 Section 12. The sum of $100,000, or so much thereof as
25 may be necessary, is appropriated from the Sheffield Agreed
26 Order Fund to the Department of Nuclear Safety for the care,
27 maintenance, monitoring, testing, remediation and insurance
28 of the low-level radioactive waste disposal site near
29 Sheffield, Illinois.
SB2390 Engrossed -455- SRA92S0338NBlb
1 Section 13. The sum of $250,000, or so much thereof as
2 may be necessary, is appropriated from the Radiation
3 Protection Fund to the Department of Nuclear Safety to
4 conduct studies, investigations, training, research and
5 demonstrations relating to the control or measurement of
6 radiation, the effects on health of exposure to radiation,
7 and related problems under funding agreements with the
8 Federal Government, interstate agencies or other sources.
9 Section 14. The sum of $1,500,000, or so much thereof as
10 may be necessary, is appropriated from the Nuclear Safety
11 Emergency Preparedness Fund to the Department of Nuclear
12 Safety for a grant to the Department of State Police for
13 costs associated with patrolling nuclear power plants.
14 Section 15. The sum of $1,500,000, or so much thereof as
15 may be necessary, is appropriated from the Radiation
16 Protection Fund to the Department of Nuclear Safety for the
17 purpose of funding costs related to environmental cleanup of
18 the Ottawa Radiation Areas Superfund Project under
19 cooperative agreements with the Federal Government.
20 ARTICLE 46
21 Section 1. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 from the General Revenue Fund to meet the ordinary and
24 contingent expenses of the Department of Professional
25 Regulation:
26 GENERAL OPERATIONS
27 For Personal Services ........................ $ 310,900
28 For Personal Services -
29 Per Diem Personnel ......................... 37,500
30 For Employee Retirement Contributions
SB2390 Engrossed -456- SRA92S0338NBlb
1 Paid by Employer ........................... 12,400
2 For State Contributions to State
3 Employees' Retirement System ................ 33,000
4 For State Contributions to
5 Social Security ............................. 23,800
6 For Contractual Services ..................... 15,000
7 For Travel ................................... 20,000
8 For Operation of Auto Equipment .............. 4,000
9 For Refunds .................................. 1,000
10 Total $457,600
11 Section 1a. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 from the General Professions Dedicated Fund to meet the
14 ordinary and contingent expenses of the Department of
15 Professional Regulation:
16 GENERAL PROFESSIONS
17 For Personal Services ........................ $ 2,198,200
18 For Personal Services -
19 Per Diem Personnel ......................... 50,000
20 For Employee Retirement Contributions
21 Paid by Employer ........................... 88,000
22 For State Contributions to State
23 Employees' Retirement System ................ 233,000
24 For State Contributions to
25 Social Security ............................. 142,900
26 For Group Insurance .......................... 455,700
27 For Contractual Services ..................... 45,000
28 For Travel ................................... 100,000
29 For Refunds .................................. 27,500
30 Total $3,340,300
31 Section 2. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
SB2390 Engrossed -457- SRA92S0338NBlb
1 from the Illinois State Dental Disciplinary Fund to meet the
2 ordinary and contingent expenses of the Illinois State Dental
3 Examining Committee in the Department of Professional
4 Regulation:
5 For Personal Services ........................ $ 485,700
6 For Personal Services - Per Diem ............. 27,500
7 For Employee Retirement Contributions
8 Paid by Employer ........................... 22,900
9 For State Contributions to State
10 Employees' Retirement System ................ 51,500
11 For State Contributions to
12 Social Security ............................. 29,200
13 For Group Insurance .......................... 93,000
14 For Contractual Services ..................... 12,500
15 For Travel ................................... 25,000
16 For Refunds .................................. 5,000
17 Total $752,300
18 Section 3. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 from the Illinois State Medical Disciplinary Fund to meet the
21 ordinary and contingent expenses of the Illinois State
22 Medical Disciplinary Board in the Department of Professional
23 Regulation:
24 For Personal Services ........................ $ 2,688,000
25 For Personal Services:
26 Per Diem ................................... 90,000
27 For Employee Retirement Contributions
28 Paid by Employer ........................... 121,000
29 For State Contributions to State
30 Employees' Retirement System ................ 285,000
31 For State Contributions to
32 Social Security ............................. 161,300
33 For Group Insurance .......................... 483,600
SB2390 Engrossed -458- SRA92S0338NBlb
1 For Contractual Services ..................... 325,000
2 For Travel ................................... 67,500
3 For Refunds .................................. 15,000
4 Total $4,236,400
5 Section 4. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 from the Optometric Licensing and Disciplinary Committee Fund
8 to meet the ordinary and contingent expenses of the
9 Optometric Licensing and Disciplinary Committee and Technical
10 Review Board in the Department of Professional Regulation:
11 For Personal Services ........................ $ 230,500
12 For Personal Services:
13 Per Diem ................................... 12,500
14 For Employee Retirement Contributions
15 Paid by Employer ........................... 11,300
16 For State Contributions to State
17 Employees' Retirement System ................ 24,500
18 For State Contributions to
19 Social Security ............................. 17,300
20 For Group Insurance .......................... 46,500
21 For Contractual Services ..................... 80,000
22 For Travel ................................... 15,000
23 For Refunds .................................. 2,500
24 Total $440,100
25 Section 5. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 from the Design Professionals Administration and
28 Investigation Fund to meet the ordinary and contingent
29 expenses of the Design Professionals Examining Committee in
30 the Department of Professional Regulation:
31 For Personal Services ........................ $ 467,100
32 For Personal Services:
SB2390 Engrossed -459- SRA92S0338NBlb
1 Per Diem ................................... 60,000
2 For Employee Retirement Contributions
3 Paid by Employer ........................... 18,700
4 For State Contributions to State
5 Employees' Retirement System ................ 49,600
6 For State Contributions to
7 Social Security ............................. 35,800
8 For Group Insurance .......................... 111,600
9 For Contractual Services ..................... 50,000
10 For Travel ................................... 62,500
11 For Refunds .................................. 2,500
12 Total $857,800
13 Section 6. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 from the Illinois State Pharmacy Disciplinary Fund to meet
16 the ordinary and contingent expenses of the State Board of
17 Pharmacy in the Department of Professional Regulation:
18 For Personal Services ........................ $ 929,800
19 For Personal Services
20 Per Diem Personnel ......................... 20,000
21 For Employee Retirement Contributions
22 Paid by Employer ........................... 41,600
23 For State Contributions to State
24 Employees' Retirement System ................ 98,600
25 For State Contributions to
26 Social Security ............................. 56,700
27 For Group Insurance .......................... 138,000
28 For Contractual Services ..................... 120,000
29 For Travel ................................... 42,500
30 For Refunds .................................. 7,500
31 Total $1,454,700
32 Section 7. The following named amounts, or so much
SB2390 Engrossed -460- SRA92S0338NBlb
1 thereof as may be necessary, respectively, are appropriated
2 from the Illinois State Podiatric Disciplinary Fund to meet
3 the ordinary and contingent expenses of the Podiatric Medical
4 Licensing Board in the Department of Professional Regulation:
5 For Personal Services:
6 Per Diem .................................... 7,500
7 For Contractual Services ..................... 5,000
8 For Travel ................................... 5,000
9 Refunds....................................... 1,000
10 Total $18,500
11 Section 8. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 from the Registered CPA Administration and Disciplinary Fund
14 to meet the ordinary and contingent expenses of the Public
15 Accountant Board in the Department of Professional
16 Regulation:
17 For Personal Services:
18 Per Diem .................................... 7,500
19 For Contractual Services ..................... 75,000
20 For Travel ................................... 7,500
21 For Refunds .................................. 2,000
22 Total $92,000
23 Section 9. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 from the Nursing Dedicated and Professional Fund to meet the
26 ordinary and contingent expenses of the Committee on Nursing
27 in the Department of Professional Regulation:
28 For Personal Services ........................ $ 1,015,100
29 For Personal Services: Per Diem .............. 30,000
30 For Employee Retirement Contributions
31 Paid by Employer ........................... 43,700
32 For State Contributions to State
SB2390 Engrossed -461- SRA92S0338NBlb
1 Employees' Retirement System ................ 107,700
2 For State Contribution to
3 Social Security ............................. 61,000
4 For Group Insurance .......................... 213,900
5 For Contractual Services ..................... 100,000
6 For Travel ................................... 37,500
7 For Refunds .................................. 6,000
8 Total $1,614,900
9 Section 10. The sum of $100,000, or so much thereof as
10 may be necessary, is appropriated from the Professional
11 Regulation Evidence Fund to the Department of Professional
12 Regulation for the purchase of evidence and equipment to
13 conduct covert activities.
14 Section 11. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 from the Professions Indirect Cost Fund to meet the ordinary
17 and contingent expenses of the Department of Professional
18 Regulation:
19 For Personal Services ........................ $ 7,208,800
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 288,400
22 For State Contributions to State
23 Employees' Retirement System ................ 764,200
24 For State Contributions to
25 Social Security ............................. 532,400
26 For Group Insurance .......................... 1,376,400
27 For Contractual Services ..................... 2,139,000
28 For Travel ................................... 90,000
29 For Commodities .............................. 72,500
30 For Printing ................................. 135,000
31 For Equipment ................................ 195,000
32 For Electronic Data Processing ............... 1,050,000
SB2390 Engrossed -462- SRA92S0338NBlb
1 For Telecommunications Services .............. 420,000
2 For Operation of Auto Equipment .............. 175,000
3 Total $14,446,700
4 ARTICLE 47
5 Section 1. The following named sums, or so much thereof
6 as may be necessary, respectively, are appropriated to the
7 Department of Public Aid for the purposes hereinafter named:
8 PROGRAM ADMINISTRATION
9 Payable from General Revenue Fund:
10 For Personal Services ...................... $ 22,076,300
11 For Employee Retirement Contributions
12 Paid by Employer .......................... 883,000
13 For State Contributions to State
14 Employees' Retirement System .............. 2,340,100
15 For State Contributions to
16 Social Security ........................... 1,644,600
17 For Contractual Services ................... 18,590,200
18 For Travel ................................. 232,200
19 For Commodities ............................ 993,900
20 For Printing ............................... 1,056,700
21 For Equipment .............................. 1,054,500
22 For Telecommunications Services ............ 1,296,100
23 For Operation of Auto Equipment ............ 85,000
24 Total $50,252,600
25 OFFICE OF INSPECTOR GENERAL
26 Payable from General Revenue Fund:
27 For Personal Services ...................... $ 14,109,300
28 For Employee Retirement Contributions
29 Paid by Employer .......................... 564,300
30 For State Contributions to State
31 Employees' Retirement System .............. 1,495,600
32 For State Contributions to
SB2390 Engrossed -463- SRA92S0338NBlb
1 Social Security ........................... 1,051,200
2 For Contractual Services ................... 3,411,700
3 For Travel ................................. 389,900
4 For Equipment .............................. 323,100
5 Total $21,345,100
6 Payable from Public Aid Recoveries Trust Fund:
7 For Personal Services....................... $ 747,900
8 For Employee Retirement Contributions
9 Paid by Employer........................... 29,900
10 For State Contributions to State
11 Employees' Retirement System............... 79,300
12 For State Contributions to
13 Social Security............................ 55,700
14 For Group Insurance......................... 268,300
15 Total $1,181,100
16 Payable from Long Term Care Provider Fund:
17 For Administrative Expenses ....................$ 211,600
18 CHILD SUPPORT ENFORCEMENT
19 Payable from Child Support Administrative Fund:
20 For Personal Services ...................... 52,995,900
21 For Employee Retirement Contributions
22 Paid by Employer .......................... 2,119,900
23 For State Contributions to State
24 Employees' Retirement System .............. 5,617,600
25 For State Contributions to
26 Social Security ........................... 3,948,200
27 For Group Insurance ........................ 10,504,500
28 For Contractual Services ................... 90,096,300
29 For Travel ................................. 681,500
30 For Commodities ............................ 960,300
31 For Printing ............................... 243,700
32 For Equipment .............................. 3,055,400
33 For Telecommunications Services ............ 5,027,000
SB2390 Engrossed -464- SRA92S0338NBlb
1 For Administrative Costs Related to
2 Enhanced Collection Efforts including
3 Paternity Adjudication Demonstration ...... 11,347,900
4 For Child Support Enforcement
5 Demonstration Projects .................... 1,500,000
6 Total $188,098,200
7 The amount of $38,000,000, or so much thereof as may be
8 necessary, is appropriated to the Department of Public Aid
9 from the General Revenue Fund for deposit into the Child
10 Support Administrative Fund.
11 ATTORNEY GENERAL REPRESENTATION
12 Payable from General Revenue Fund:
13 For Personal Services ...................... $ 1,717,500
14 For Employee Retirement Contributions
15 Paid by Employer .......................... 68,700
16 For State Contributions to State
17 Employees' Retirement System .............. 182,100
18 For State Contributions to
19 Social Security ........................... 128,000
20 For Contractual Services ................... 309,800
21 For Travel ................................. 11,400
22 For Equipment .............................. 30,800
23 Total $2,448,300
24 MEDICAL
25 Payable from General Revenue Fund:
26 For Personal Services ...................... $ 25,415,800
27 For Employee Retirement Contributions
28 Paid by Employer .......................... 1,016,600
29 For State Contributions to State
30 Employees' Retirement System .............. 2,694,100
31 For State Contributions to
32 Social Security ........................... 1,893,500
SB2390 Engrossed -465- SRA92S0338NBlb
1 For Contractual Services ................... 5,430,600
2 For Travel ................................. 587,300
3 For Equipment .............................. 276,400
4 For Telecommunications Services ............ 1,791,200
5 For Purchase of Medical Management
6 Services .................................. 10,177,100
7 For Purchase of Services Relating to
8 and costs associated with the develop-
9 ment and implementation of an
10 electronic Medicaid client eligibility
11 verification system ....................... 2,042,700
12 For Costs Associated with the
13 Development, Implementation and
14 Operation of a Medical Data
15 Warehouse ................................. 3,681,200
16 For Refunds of Premium Payments
17 Received Pursuant to Section 25(a)(2)
18 of the Children's Health Insurance
19 Program Act ............................... 100,000
20 Total $55,106,500
21 Payable from Provider Inquiry Trust Fund:
22 For expenses associated with
23 providing access and utilization
24 of IDPA eligibility files ..................$ 1,500,000
25 PUBLIC AID RECOVERIES
26 Payable from Public Aid Recoveries Trust Fund:
27 For Personal Services ...................... $ 7,013,500
28 For Employee Retirement Contributions
29 Paid by Employer .......................... 286,200
30 For State Contributions to State
31 Employees' Retirement System .............. 743,200
32 For State Contributions to
33 Social Security ........................... 525,200
SB2390 Engrossed -466- SRA92S0338NBlb
1 For Group Insurance ........................ 1,270,000
2 For Contractual Services ................... 10,363,300
3 For Travel ................................. 141,800
4 For Commodities ............................ 70,900
5 For Printing ............................... 29,400
6 For Equipment .............................. 805,100
7 For Telecommunications Services ............ 122,700
8 Total $21,371,300
9 Section 2. In addition to any amounts heretofore
10 appropriated, the following named amounts, or so much thereof
11 as may be necessary, respectively, are appropriated to the
12 Department of Public Aid for Medical Assistance:
13 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
14 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
15 Payable from General Revenue Fund:
16 For Physicians.............................. $488,351,100
17 For Dentists................................ 71,573,300
18 For Optometrists............................ 8,549,400
19 For Podiatrists............................. 2,046,100
20 For Chiropractors........................... 979,500
21 For Hospital In-Patient, Disproportionate
22 Share and Ambulatory Care.................. 1,893,270,200
23 For Skilled, Intermediate, and Other
24 Related Long Term Care Services ........... 842,055,800
25 For Community Health Centers................ 99,520,600
26 For Hospice Care ........................... 23,731,700
27 For Independent Laboratories................ 21,296,800
28 For Home Health Care, Therapy, and
29 Nursing Services.......................... 72,350,900
30 For Appliances.............................. 41,057,500
31 For Transportation.......................... 50,280,300
32 For Other Related Medical Services
33 and for development, implementation,
SB2390 Engrossed -467- SRA92S0338NBlb
1 and operation of managed
2 care and children's health
3 programs including operating
4 and administrative costs and
5 related distributive purposes.............. 71,272,600
6 For Medicare Part A Premiums................ 9,580,800
7 For Medicare Part B Premiums................ 107,058,200
8 For Medicare Part B Premiums for
9 Qualified Individuals under the
10 Federal Balanced Budget Act of 1997 ....... 6,440,600
11 For Health Maintenance Organizations and
12 Managed Care Entities ..................... 219,577,800
13 Total $4,028,993,200
14 In addition to any amounts heretofore appropriated, the
15 following named amounts, or so much thereof as may be
16 necessary, are appropriated to the Department of Public Aid
17 for Medical Assistance under the Illinois Public Aid Code and
18 the Children's Health Insurance Program Act for Prescribed
19 Drugs, including costs associated with the implementation and
20 operation of the SeniorCare program:
21 Payable from:
22 General Revenue Fund ....................... $888,837,200
23 Drug Rebate Fund ........................... 249,300,000
24 Tobacco Settlement Recovery Fund ........... 220,652,900
25 Medicaid Buy-In Program Revolving Fund ..... 100,000
26 Total $1,328,890,100
27 The following named amounts, or so much thereof as may be
28 necessary, are appropriated to the Department of Public Aid
29 for the purposes hereinafter named:
30 FOR MEDICAL ASSISTANCE
31 Payable from General Revenue Fund:
32 For Grants for Medical Care for Persons
33 Suffering from Chronic Renal Disease ...... $ 2,163,200
SB2390 Engrossed -468- SRA92S0338NBlb
1 For Grants for Medical Care for Persons
2 Suffering from Hemophilia ................. 4,000,500
3 For Grants for Medical Care for Sexual
4 Assault Victims ........................... 606,900
5 Total $6,770,600
6 The Department, with the consent in writing from the
7 Governor, may reapportion not more than two percent of the
8 total General Revenue Fund appropriations in Section 2 above
9 among the various purposes therein enumerated.
10 In addition to any amounts heretofore appropriated, the
11 amount of $7,158,300, or so much thereof as may be necessary,
12 is appropriated to the Department of Public Aid from the
13 General Revenue Fund for expenses relating to the Children's
14 Health Insurance Program Act, including payments under
15 Section 25 (a)(1) of that Act, and related operating and
16 administrative costs.
17 Section 3. In addition to any amounts heretofore
18 appropriated, the amount of $40,000,000, or so much thereof
19 as may be necessary, is appropriated to the Department of
20 Public Aid from the FamilyCare Fund for Medical Assistance
21 payments on behalf of individuals eligible for Medical
22 Assistance services under federally approved waivers pursuant
23 to the Social Security Act and other associated costs
24 necessary for implementation and operation of a FamilyCare
25 Program.
26 Section 4. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Public Aid for the purposes hereinafter
29 named:
30 Payable from Tobacco Settlement Recovery Fund:
SB2390 Engrossed -469- SRA92S0338NBlb
1 For Deposit into the Medical Research
2 and Development Fund ...................... $ 6,400,000
3 For Deposit into the Post-Tertiary
4 Clinical Services Fund .................... 6,400,000
5 For Deposit into the Independent Academic
6 Medical Center Fund ....................... 1,000,000
7 Total $13,800,000
8 Section 5. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Public Aid for the purposes hereinafter
11 named:
12 FOR THE PURPOSES ENUMERATED IN THE
13 EXCELLENCE IN ACADEMIC MEDICINE ACT
14 Payable from:
15 Independent Academic Medical
16 Center Fund.............................. $ 2,000,000
17 Medical Research and Development Fund .... 12,800,000
18 Post-Tertiary Clinical Services Fund ..... 12,800,000
19 Total $27,600,000
20 Section 6. In addition to any amounts heretofore
21 appropriated, the following named amounts, or so much thereof
22 as may be necessary, respectively, are appropriated to the
23 Department of Public Aid for Medical Assistance and
24 Administrative Expenditures:
25 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
26 Payable from Care Provider Fund for Persons
27 With A Developmental Disability:
28 For Administrative Expenditures ........... $ 137,400
29 Payable from Long Term Care Provider Fund:
30 For Skilled and Intermediate
31 Long Term Care ........................... $643,228,300
32 For Administrative Expenditures ............ 1,536,700
SB2390 Engrossed -470- SRA92S0338NBlb
1 Total $644,765,000
2 Section 7. In addition to any amounts heretofore
3 appropriated, the following named amounts, or so much thereof
4 as may be necessary, respectively, are appropriated to the
5 Department of Public Aid for Medical Assistance and
6 Administrative Expenditures:
7 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
8 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
9 Payable from County Provider Trust Fund:
10 For Distributive Hospitals ................. $1,509,619,000
11 For Administrative Expenditures ............ 500,000
12 Total $1,510,119,000
13 Section 8. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Public Aid for the purposes hereinafter
16 named:
17 For Refunds of Overpayments of Assessments or
18 Inter-Governmental Transfers Made by Providers
19 During the Period From July 1, 1991 through
20 June 30, 2002:
21 Payable from:
22 Care Provider Fund for Persons
23 With A Developmental Disability .......... $ 1,000,000
24 Long Term Care Provider Fund .............. 2,750,000
25 County Provider Trust Fund ................ 1,000,000
26 Total $4,750,000
27 Section 9. The amount of $15,000,000, or so much thereof
28 as may be necessary, is appropriated to the Department of
29 Public Aid from the Trauma Center Fund for adjustment
30 payments to certain Level I and Level II trauma centers.
SB2390 Engrossed -471- SRA92S0338NBlb
1 Section 10. The amount of $173,400,000, or so much
2 thereof as may be necessary, is appropriated to the
3 Department of Public Aid from the University of Illinois
4 Hospital Services Fund to reimburse the University of
5 Illinois Hospital for hospital services.
6 Section 11. The amount of $8,500,000, or so much thereof
7 as may be necessary, is appropriated to the Department of
8 Public Aid from the Juvenile Rehabilitation Services Medicaid
9 Matching Fund for grants to the Department of Corrections and
10 counties for court-ordered juvenile behavioral health
11 services under the Medicaid Rehabilitation Option and the
12 Children's Health Insurance Program Act.
13 Section 12. The amount of $8,835,500, or so much thereof
14 as may be necessary, is appropriated to the Department of
15 Public Aid from the Medical Special Purposes Trust Fund for
16 medical demonstration projects and costs associated with the
17 implementation of federal Health Insurance Portability and
18 Accountability Act mandates.
19 Section 13. The amount of $370,000,000, or so much
20 thereof as may be necessary, is appropriated to the
21 Department of Public Aid from the Special Education Medicaid
22 Matching Fund for grants to local education agencies for
23 medical services eligible for federal reimbursement under
24 Title XIX or Title XXI of the federal Social Security Act.
25 ARTICLE 48
26 Section 1. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the
28 Department of Public Health for the objects and purposes
29 hereinafter named:
SB2390 Engrossed -472- SRA92S0338NBlb
1 DIRECTOR'S OFFICE
2 Payable from the General Revenue Fund:
3 For Personal Services ........................ $ 2,259,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 90,400
6 For State Contributions to State
7 Employees' Retirement System ................ 235,000
8 For State Contributions to Social Security ... 172,800
9 For Contractual Services ..................... 3,362,000
10 For Travel ................................... 64,200
11 For Commodities .............................. 5,200
12 For Printing ................................. 1,800
13 For Equipment ................................ 400
14 For Telecommunications Services .............. 62,000
15 For Operation of Auto Equipment .............. 700
16 Total $6,253,500
17 Payable from the Public Health Services
18 Fund:
19 For Operational Expenses Associated with
20 Support of Federally Funded Public
21 Health Programs.............................. 150,000
22 For Operational Expenses to Support
23 Refugee Health Care.......................... 514,000
24 Total, Public Health Services Fund $664,000
25 Section 1.1. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Public Health from the Public Health Services
28 Fund for the objects and purposes hereinafter named:
29 DIRECTOR'S OFFICE
30 For Grants for the Development of
31 Refugee Health Care ......................... $1,186,000
SB2390 Engrossed -473- SRA92S0338NBlb
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health for the objects and purposes
4 hereinafter named:
5 OFFICE OF FINANCE AND ADMINISTRATION
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 6,883,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 275,400
10 For State Contributions to State
11 Employees' Retirement System ................ 716,300
12 For State Contributions to Social Security ... 526,200
13 For Contractual Services ..................... 4,340,200
14 For Travel ................................... 61,500
15 For Commodities .............................. 107,600
16 For Printing ................................. 216,500
17 For Equipment ................................ 5,600
18 For Telecommunications Services .............. 335,000
19 For Operation of Auto Equipment .............. 55,100
20 For Expenses of the Public Health
21 Information Network ......................... 220,300
22 For Expenses of the Adoption Registry
23 and Medical Information Exchange............. 155,000
24 For Operational Expenses of Maintaining
25 the Vital Records System .................... 324,200
26 For Operational Expenses of the Regional
27 Data Base System ............................ 69,300
28 Total $14,291,600
29 Payable from the Public Health Services Fund:
30 For Personal Services ........................ $ 194,500
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 7,800
33 For State Contributions to State
SB2390 Engrossed -474- SRA92S0338NBlb
1 Employees' Retirement System ................ 20,300
2 For State Contributions to Social Security ... 14,900
3 For Group Insurance .......................... 32,400
4 For Contractual Services ..................... 285,000
5 For Travel ................................... 20,000
6 For Commodities .............................. 6,000
7 For Printing ................................. 1,000
8 For Equipment ................................ 300,000
9 For Telecommunications Services .............. 400,000
10 For Operational Expenses of Maintaining
11 the Vital Records System .................... 400,000
12 Total $1,681,900
13 Payable from the Lead Poisoning
14 Screening, Prevention and
15 Abatement Fund:
16 For Operational Expenses for
17 Maintaining Billings and Receivables
18 for Lead Testing............................... $ 110,000
19 Payable from Death Certificate
20 Surcharge Fund:
21 For Expenses of Statewide Database
22 of Death Certificates and Distributions
23 of Funds to Governmental Units,
24 Pursuant to Public Act 91-0382 ............. $ 2,200,000
25 Payable from the Metabolic Screening
26 and Treatment Fund:
27 For Operational Expenses for Maintaining
28 Laboratory Billings and Receivables ............ $ 80,000
29 Section 2.1. The following named amount, or so much
30 thereof as may be necessary, is appropriated to the
31 Department of Public Health for the objects and purposes
32 hereinafter named:
SB2390 Engrossed -475- SRA92S0338NBlb
1 OFFICE OF FINANCE AND ADMINISTRATION
2 Payable from the General Revenue Fund:
3 For Grants for Development of Local Health
4 Departments and the Public Health
5 Workforce, including Operational Expenses ..... $ 262,000
6 Section 2.2. The following named amounts, or so much
7 thereof as may be necessary, are appropriated to the
8 Department of Public Health for the objects and purposes
9 hereinafter named:
10 OFFICE OF FINANCE AND ADMINISTRATION
11 For Other Refunds, Payable from the General
12 Revenue Fund ................................ $ 40,000
13 For Refunds, Payable from the Public Health
14 Services Fund ............................... 75,000
15 For Refunds, Payable from the Maternal and
16 Child Health Services Block Grant Fund....... 5,000
17 For Refunds, Payable from the Preventive
18 Health and Health Services Block Grant
19 Fund ........................................ 5,000
20 Total $125,000
21 Section 3. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the
23 Department of Public Health for the objects and purposes
24 hereinafter named:
25 DIVISION OF INFORMATION TECHNOLOGY
26 Payable from the General Revenue Fund:
27 For Personal Services ........................ $ 2,321,200
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 92,900
30 For State Contributions to State
31 Employees' Retirement System ................ 241,300
32 For State Contributions to Social Security ... 177,600
SB2390 Engrossed -476- SRA92S0338NBlb
1 For Contractual Services ..................... 242,800
2 For Travel ................................... 5,400
3 For Commodities .............................. 4,900
4 For Printing ................................. 16,400
5 For Electronic Data Processing ............... 658,400
6 For Telecommunications Services .............. 60,700
7 For Operational Expenses for Health
8 Information Systems Targeted for
9 Health Screening Programs ................... 224,500
10 For Expenses for Public Health
11 Prevention Systems ......................... 1,095,700
12 For Expenses Associated with the Childhood
13 Immunization Program ........................ 781,000
14 Total $5,922,800
15 Payable from the Lead Poisoning Screening,
16 Prevention and Abatement Fund:
17 For Operational Expenses of the Lead
18 Poisoning Screening and
19 Prevention Program ........................... $ 250,000
20 Payable from the Metabolic Screening
21 and Treatment Fund:
22 For Operational Expenses of the
23 Metabolic Screening Program ................... $ 390,000
24 Payable from the Public Health Services Fund:
25 For Expenses Associated
26 with Support of Federally
27 Funded Public Health Programs ................ $1,250,000
28 Payable from the Maternal and Child Health
29 Services Block Grant Fund:
30 For Operational Expenses Associated
31 with Support of Maternal and
32 Child Health Programs ......................... $ 200,000
33 Payable from the Public Health Special
SB2390 Engrossed -477- SRA92S0338NBlb
1 State Projects Fund:
2 For Expenses of EPSDT .......................... $ 150,000
3 Section 4. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Public Health for the objects and purposes
6 hereinafter named:
7 OFFICE OF EPIDEMIOLOGY AND HEALTH
8 SYSTEMS DEVELOPMENT
9 Payable from the General Revenue Fund:
10 For Personal Services ........................ $ 1,836,300
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 73,400
13 For State Contributions to State
14 Employees' Retirement System ................ 190,900
15 For State Contributions to Social Security ... 140,500
16 For Contractual Services ..................... 28,500
17 For Travel ................................... 33,400
18 For Commodities .............................. 2,700
19 For Printing ................................. 300
20 For Equipment ................................ 4,900
21 For Telecommunications Services .............. 30,600
22 For Expenses of the Adverse
23 Pregnancy Outcomes Reporting
24 System (APORS) Program ...................... 415,800
25 For Expenses Associated with the
26 Telemedicine Networks Development Program.... 500,000
27 For Operational Expenses of the Center
28 for Rural Health ............................ 524,600
29 For Expenses Associated with Establishing
30 a Program to Provide Scholarships
31 to Allied Health Professionals .............. 149,900
32 For Expenses of State Cancer Registry,
33 Including Matching Funds for National
SB2390 Engrossed -478- SRA92S0338NBlb
1 Cancer Institute Grants ..................... 300,000
2 Total, General Revenue Fund $4,231,800
3 Payable from the Rural/Downstate Health
4 Access Fund:
5 For Expenses Associated with the Rural/
6 Downstate Health Access Program ............. $ 525,000
7 Payable from the Public Health Services Fund:
8 For Expenses Related to Epidemiological
9 Health Outcome Investigations and
10 Database Development ........................ $ 2,528,000
11 For Expenses of the Center for Rural
12 Health to Expand the Availability
13 of Primary Health Care ....................... $ 925,000
14 For Operational Expenses to Develop a
15 Cooperative Health Care Provider
16 Recruitment and Retention Program ............ $ 300,000
17 Payable from the Illinois Health
18 Facilities Planning Fund:
19 For Personal Services ........................ $ 900,000
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 36,000
22 For State Contributions to State
23 Employees' Retirement System ................ 93,600
24 For State Contributions to
25 Social Security ............................. 68,900
26 For Group Insurance .......................... 108,000
27 For Contractual Services ..................... 500,000
28 For Travel ................................... 45,000
29 For Commodities .............................. 6,000
30 For Printing ................................. 1,000
31 For Equipment ................................ 30,000
32 For Telecommunications Services............... 10,000
SB2390 Engrossed -479- SRA92S0338NBlb
1 Total $1,798,500
2 Payable from the Community Health Center Care Fund:
3 Expenses for the Access to Primary
4 Health Care Services Program
5 Authorized by the Family Practice
6 Residency Act ................................. $1,200,000
7 Payable from the Nursing Dedicated and
8 Professional Fund:
9 For Expenses of the Nursing Education
10 Scholarship Law................................ $ 750,000
11 Payable from the Illinois State Podiatric
12 Disciplinary Fund:
13 For Expenses of the Podiatric Scholar-
14 ship and Residency Act.......................... $ 65,000
15 Payable from the Regulatory Evaluation
16 and Basic Enforcement Fund:
17 For Expenses of the Alternative Health Care
18 Delivery Systems Program........................ $ 75,000
19 Payable from the Public Health
20 Federal Projects Fund:
21 For Expenses of Health Outcomes,
22 Research, Policy and Surveillance.............. $ 800,000
23 Payable from the Preventive Health and
24 Health Services Block Grant Fund:
25 For Expenses of Preventive Health
26 and Health Services Needs
27 Assessment..................................... $ 990,000
28 Payable from the Public Health Special
29 State Projects Fund:
30 For Expenses Associated with Health
31 Outcomes Investigations ....................... $ 965,000
32 Section 4.1. The following amount, or so much thereof as
SB2390 Engrossed -480- SRA92S0338NBlb
1 may be necessary, is appropriated to the Department of Public
2 Health for the objects and purposes hereinafter named:
3 OFFICE OF EPIDEMIOLOGY AND HEALTH
4 SYSTEMS DEVELOPMENT
5 Payable from the General Revenue Fund:
6 For Grants to Public and Private Agencies
7 for Residency Programs Pursuant to the
8 Family Practice Residency Act ............... $807,400
9 To Provide Matching Grants to Community
10 Based Organizations for Comprehensive
11 Primary Care ................................ 409,000
12 To Provide Grants to Assist Existing
13 Community and Migrant Health Centers
14 to Expand Service Capacity and
15 Develop Additional Sites .................... 409,000
16 To Provide Grants to Hospitals
17 to Diversify Services and
18 Convert to Facilities that
19 are Less Dependent on Acute Care
20 Bed Capacity ................................ 409,000
21 Total $2,034,400
22 Payable from the Public Health Services Fund:
23 For Grants to Develop a Health Care
24 Provider and Recruitment Program ............ $ 450,000
25 For Grants to Develop a Health Professional
26 Educational Loan Repayment Program .......... 900,000
27 Total $1,350,000
28 Payable from the Tobacco Settlement
29 Recovery Fund:
30 For Grants for the Community Health Center
31 Expansion Program ........................... 3,000,000
32 Total $3,000,000
SB2390 Engrossed -481- SRA92S0338NBlb
1 Section 5. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Public Health for the objects and purposes
4 hereinafter named:
5 OFFICE OF HEALTH PROMOTION
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 1,200,400
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 48,100
10 For State Contributions to State
11 Employees' Retirement System ................ 124,900
12 For State Contributions to Social Security ... 91,800
13 For Contractual Services ..................... 29,800
14 For Travel ................................... 54,100
15 For Commodities .............................. 8,500
16 For Printing ................................. 2,600
17 For Telecommunications Services .............. 31,200
18 For Operation of Auto Equipment .............. 400
19 For Operational Expenses of Legacy Public
20 Health Programs ............................. 408,100
21 For Deposit into the Lead Poisoning,
22 Screening, Prevention, and
23 Abatement Fund............................... 900,000
24 For Expenses of the Governor's Health and
25 Physical Fitness Advisory Committee ......... 7,500
26 For Expenses of the Prostate Cancer
27 Awareness and Screening Program.............. 300,000
28 For Expenses Related to Services
29 Provided to Children with Sickling
30 Diseases, including Sickle Cell
31 Anemia ...................................... 250,000
32 For Deposit into the Organ Transplant
33 Fund ........................................... 100,000
34 Total $3,557,400
SB2390 Engrossed -482- SRA92S0338NBlb
1 Payable from the Public Health Services Fund:
2 For Personal Services ........................ $ 875,200
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 35,000
5 For State Contributions to State
6 Employees' Retirement System ................ 91,000
7 For State Contributions to Social Security ... 67,000
8 For Group Insurance .......................... 115,200
9 For Contractual Services ..................... 650,000
10 For Travel ................................... 160,000
11 For Commodities .............................. 10,000
12 For Printing ................................. 44,000
13 For Equipment ................................ 50,000
14 For Telecommunications Services .............. 65,000
15 Total $2,162,400
16 Payable from the Lead Poisoning Screening,
17 Prevention and Abatement Fund:
18 For Expenses, Including Refunds,
19 of the Lead Poisoning Screening
20 and Prevention Program ....................... $ 683,100
21 Payable from the Maternal and Child
22 Health Services Block Grant Fund:
23 For Operational Expenses of Maternal and
24 Child Health Programs ........................ $ 440,000
25 Payable from the Preventive Health
26 and Health Services Block
27 Grant Fund:
28 For Expenses of Preventive Health and
29 Health Services Programs.................... $ 1,226,800
30 Payable from the Public Health Special
31 State Projects Fund:
32 For Expenses for Public Health
33 Programs ..................................... $ 600,000
SB2390 Engrossed -483- SRA92S0338NBlb
1 Payable from the Metabolic Screening
2 and Treatment Fund:
3 For Operational Expenses for Metabolic
4 Screening Follow-up Services ............... $ 1,100,000
5 Payable from the Hearing Instrument
6 Dispenser Examining and
7 Disciplinary Fund:
8 For Expenses Pursuant to the Hearing
9 Aid Consumer Protection Act .................. $ 120,000
10 Payable from the Post Transplant Maintenance
11 and Retention Fund:
12 For Expenses of the Post Transplant
13 Maintenance and Retention Program ............ $ 200,000
14 Section 5.1. The following named amounts, or so much
15 thereof as may be necessary, are appropriated to the
16 Department of Public Health for the objects and purposes
17 hereinafter named:
18 OFFICE OF HEALTH PROMOTION
19 Payable from the General Revenue Fund:
20 For Grants Pursuant to the Alzheimer's
21 Disease Assistance Act ...................... $ 3,300,000
22 For Grants for Vision and Hearing
23 Screening Programs .......................... 690,300
24 For Grants Associated with Donated
25 Dental Services.............................. 75,000
26 For Grant to SIU Parkinson Disease
27 Center for Research, Diagnostic
28 Services, Treatment and Counseling .......... 375,000
29 Total $4,440,300
30 Payable from the Alzheimer's Disease
31 Research Fund:
32 For Grants Pursuant to the
SB2390 Engrossed -484- SRA92S0338NBlb
1 Alzheimer's Disease Research
2 Act ........................................... $ 200,000
3 Payable from the Public Health Services Fund:
4 For Grants for Public Health Programs,
5 Including Operational Expenses .............. $ 6,000,000
6 Payable from the Lead Poisoning Screening,
7 Prevention and Abatement Fund:
8 For Grants for the Lead Poisoning Screening
9 and Prevention Program ...................... $ 2,000,000
10 Payable from the Maternal and Child Health
11 Services Block Grant Fund:
12 For Grants for Maternal and Child Health
13 Programs ...................................... $ 495,000
14 Payable from the Preventive Health and Health
15 Services Block Grant Fund:
16 For Grants for Prevention
17 Initiative Programs ........................ $ 3,000,000
18 Payable from the Metabolic Screening and
19 Treatment Fund:
20 For Grants for Metabolic Screening
21 Follow-up Services .......................... $ 1,950,000
22 For Grants for Free Distribution of Medical
23 Preparations and Food Supplies .............. 1,000,000
24 Total $2,950,000
25 Payable from the Tobacco Settlement Recovery Fund:
26 For Grants and Administrative Expenses
27 for the Tobacco Use Prevention
28 Program ..................................... 5,000,000
29 For Certified Local Health Department
30 Grants for Anti-Smoking Programs ............ 5,000,000
31 For Grants to the University of Chicago for
32 Juvenile Diabetes Research .................. $ 2,200,000
SB2390 Engrossed -485- SRA92S0338NBlb
1 Total $12,200,000
2 Section 5(a). In addition to any amounts previously
3 appropriated, the sum of $1,000,000, or so much thereof as
4 may be necessary is appropriated from the Tobacco Settlement
5 Recovery Fund to the American Lung Association for operations
6 of the Quitline.
7 Section 5(b). In addition to any amounts previously
8 appropriated, the sum of $1,000,000, or so much thereof as
9 may be necessary, is appropriated from the Tobacco Settlement
10 Recovery Fund for the research, evaluation, and assessment of
11 tobacco control programs.
12 Payable from the Prostate Cancer Research Fund:
13 For Grants to Public and Private Entities
14 In Illinois for Prostate Cancer Research ...... $ 100,000
15 Section 6. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Public Health for the objects and purposes
18 hereinafter named:
19 OFFICE OF HEALTH CARE REGULATION
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ $ 14,639,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 585,500
24 For State Contributions to State Employees'
25 Retirement System ........................... 1,522,400
26 For State Contributions to Social Security ... 1,119,800
27 For Contractual Services ..................... 228,400
28 For Travel ................................... 871,500
29 For Commodities .............................. 18,900
30 For Printing ................................. 6,300
SB2390 Engrossed -486- SRA92S0338NBlb
1 For Equipment ................................ 300
2 For Telecommunications Services .............. 145,600
3 For Operation of Auto Equipment .............. 1,600
4 For Expenses to Develop and Operate
5 Regional Ambulance Systems .................. 200,000
6 For Operational Expenses of
7 Three First Aid Stations..................... 102,300
8 For Expenses of the Assisted Living
9 and Shared Housing Program................... 700,000
10 Total $20,142,500
11 Payable from the Public Health Services Fund:
12 For Personal Services ........................ $ 6,500,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 260,000
15 For State Contributions to State Employees'
16 Retirement System ........................... 676,000
17 For State Contributions to Social Security ... 497,000
18 For Group Insurance .......................... 1,050,000
19 For Contractual Services ..................... 200,000
20 For Travel ................................... 1,100,000
21 For Commodities .............................. 8,200
22 For Equipment ................................ 300,000
23 For Telecommunications ....................... 50,000
24 For Expenses of Monitoring in Long Term
25 Care Facilities.............................. 600,000
26 Total $11,241,200
27 Payable from Assisted Living and Shared
28 Housing Regulatory Fund:
29 For operational expenses of the
30 Assisted Living and Shared
31 Housing Program, pursuant to
32 Public Act 91-0656............................. $ 100,000
SB2390 Engrossed -487- SRA92S0338NBlb
1 Payable from the Long Term Care
2 Monitor/Receiver Fund:
3 For Expenses, Including Refunds,
4 Related to Appointment of Long Term Care
5 Monitors and Receivers......................... $ 845,300
6 Payable from the Regulatory Evaluation
7 and Basic Enforcement Fund:
8 For Expenses of the Alternative Health
9 Care Delivery Systems Program................... $ 75,000
10 Payable from the Trauma Center Fund:
11 For Expenses of Administering the
12 Distribution of Payments to
13 Trauma Centers................................ $ 5,500,000
14 Payable from the EMS Assistance Fund:
15 For Expenses of Administering the
16 Distribution of Payments from the
17 EMS Assistance Fund, Including
18 Refunds ....................................... $ 500,000
19 Payable from the Health Facility Plan
20 Review Fund:
21 For Expenses of Health Facility
22 Plan Review Program and Hospital
23 Network System, including
24 refunds ..................................... $ 3,397,000
25 Section 7. The following named amounts, or so much
26 thereof as may be necessary, are appropriated to the
27 Department of Public Health for the objects and purposes
28 hereinafter named:
29 OFFICE OF HEALTH PROTECTION
30 Payable from the General Revenue Fund:
31 For Personal Services ........................ $ 7,008,700
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 280,300
SB2390 Engrossed -488- SRA92S0338NBlb
1 For State Contributions to State Employees'
2 Retirement System ........................... 729,500
3 For State Contributions to Social Security ... 536,600
4 For Contractual Services ..................... 120,400
5 For Travel ................................... 278,700
6 For Commodities .............................. 16,300
7 For Printing ................................. 9,400
8 For Telecommunications Services .............. 93,500
9 For Operation of Auto Equipment .............. 7,100
10 For Expenses of Implementing Federal
11 Awards, Including Services Performed by
12 Local Health Providers ...................... 10,000
13 For Expenses of Immunization Promotion,
14 Awareness, and Outreach ..................... 1,219,000
15 For Expenses Incurred for the Rapid
16 Investigation and Control of
17 Disease or Injury ........................... 645,000
18 For Expenses of Environmental Health
19 Surveillance and Prevention
20 Activities, Including Mercury
21 Hazards and West Nile Virus ................. 574,200
22 For Expenses for Expanded Lab Capacity
23 and Enhanced Statewide Communication
24 Capabilities Associated with
25 Homeland Security............................ 847,400
26 Total $12,376,100
27 Payable from the Public Health Services Fund:
28 For Personal Services ........................ $ 3,747,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 149,900
31 For State Contributions to State
32 Employees' Retirement System ................ 397,200
33 For State Contributions to Social Security ... 286,600
SB2390 Engrossed -489- SRA92S0338NBlb
1 For Group Insurance .......................... 600,000
2 For Contractual Services ..................... 2,652,800
3 For Travel ................................... 332,800
4 For Commodities .............................. 230,000
5 For Printing ................................. 70,800
6 For Equipment ................................ 875,000
7 For Telecommunications Services .............. 289,800
8 For Operation of Auto Equipment .............. 10,000
9 For Expenses of Implementing Federal
10 Awards, Including Services Performed
11 by Local Health Providers ................... 4,425,700
12 For Expenses Related to the Summer Food
13 Inspection Program .......................... 45,000
14 For Expenses of Federally Funded
15 Bioterrorism Preparedness Activities......... 35,000,000
16 Total $49,112,600
17 Payable from the Food and Drug
18 Safety Fund:
19 For Expenses of Administering
20 the Food and Drug Safety
21 Program, including Refunds................... $ 1,800,000
22 Payable from the Illinois School Asbestos
23 Abatement Fund:
24 For Expenses, Including Refunds, of
25 Administering and Executing
26 the Asbestos Abatement Act and
27 the Federal Asbestos Hazard Emergency
28 Response Act of 1986 (AHERA)................. $ 1,000,000
29 Payable from the Public Health Water
30 Permit Fund:
31 For Expenses, Including Refunds,
32 of Administering the Groundwater
33 Protection Act................................. $ 200,000
SB2390 Engrossed -490- SRA92S0338NBlb
1 Payable from the Used Tire Management
2 Fund:
3 For Expenses of Vector Control Programs,
4 including Mosquito Abatement................... $ 500,000
5 Payable from the Lead Poisoning Screening,
6 Prevention and Abatement Fund:
7 For Expenses of the Lead Poisoning
8 Screening, and Prevention Program,
9 Including Refunds............................. $ 600,000
10 Payable from the Tanning Facility
11 Permit Fund:
12 For Expenses to Administer the
13 Tanning Facility Permit Act,
14 Including Refunds............................. $ 500,000
15 Payable from the Plumbing Licensure
16 and Program Fund:
17 For Expenses to Administer and Enforce
18 the Illinois Plumbing License Law,
19 including Refunds............................ $1,400,000
20 Payable from the Pesticide Control Fund:
21 For Public Education, Research,
22 and Enforcement of the Structural
23 Pest Control Act.............................. $ 200,000
24 Payable from the Facility Licensing Fund:
25 For Expenses, including Refunds, of
26 Environmental Health Programs ................ $ 676,000
27 Payable from the Public Health Special
28 State Projects Fund:
29 For Expenses of Conducting EPSDT
30 and other Health Protection Programs ......... $1,200,000
31 Section 7.1. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the
33 Department of Public Health for expenses of programs related
SB2390 Engrossed -491- SRA92S0338NBlb
1 to Acquired Immunodeficiency Syndrome (AIDS) and Human
2 Immunodeficiency Virus (HIV):
3 OFFICE OF HEALTH PROTECTION: AIDS/HIV
4 Payable from the General Revenue Fund:
5 For Personal Services ........................ $ 556,200
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 22,300
8 For State Contributions to State
9 Employees' Retirement System ................ 57,800
10 For State Contributions to Social Security ... 42,600
11 For Contractual Services ..................... 27,100
12 For Travel ................................... 12,700
13 For Expenses of an AIDS Hotline .............. 230,500
14 For Expenses of AIDS/HIV Education,
15 Drugs, Services, Counseling, Testing,
16 Referral and Partner Notification
17 (CTRPN), and Patient and Worker
18 Notification pursuant to Public Act 87-763 .. 12,609,600
19 For Expenses of the AIDS Advisory Council .... 11,600
20 Total $13,570,400
21 Payable from the Public Health Services Fund:
22 For Expenses of Programs for Prevention
23 of AIDS/HIV ................................. $ 4,651,600
24 For Expenses for Surveillance Programs and
25 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
26 For Expenses Associated with the
27 Ryan White Comprehensive AIDS
28 Resource Emergency Act of
29 1990 (CARE) and other AIDS/HIV services...... 27,300,000
30 Total $33,451,600
31 Section 7.2. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the
SB2390 Engrossed -492- SRA92S0338NBlb
1 Department of Public Health for the objects and purposes
2 hereinafter named:
3 OFFICE OF HEALTH PROTECTION
4 Payable from the General Revenue Fund:
5 For Grants for Free Distribution of
6 Medical Preparations ........................ $ 4,410,700
7 For Grants for Sexually Transmitted Disease
8 Medical Services to Individuals ............. 11,000
9 For Grants to Metro Chicago Hospital
10 Council for support of the Illinois
11 Poison Control Center ....................... 1,360,000
12 For Local Health Protection Grants
13 to Certified Local Health Departments
14 for Health Protection Programs including,
15 But Not Limited To, Infectious
16 Diseases, Food Sanitation,
17 Potable Water and Private Sewage............. 13,981,400
18 Total $19,763,100
19 Payable from the Tobacco Settlement
20 Recovery Fund:
21 For a Grant for the University of Illinois
22 for Sickle Cell Research .................... 1,900,000
23 Total $1,900,000
24 Section 8. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Public Health for the objects and purposes
27 hereinafter named:
28 SPRINGFIELD LABORATORY
29 Payable from the General Revenue Fund:
30 For Personal Services ........................ $ 1,275,700
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 51,000
SB2390 Engrossed -493- SRA92S0338NBlb
1 For State Contributions to State Employees'
2 Retirement System ........................... 132,700
3 For State Contributions to Social
4 Security .................................... 97,600
5 CARBONDALE LABORATORY
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ 332,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 13,300
10 For State Contributions to State
11 Employees' Retirement System ................ 34,600
12 For State Contributions to Social Security ... 25,400
13 CHICAGO LABORATORY
14 Payable from the General Revenue Fund:
15 For Personal Services ........................ 1,819,200
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 72,800
18 For State Contributions to State Employees'
19 Retirement System ........................... 189,200
20 For State Contributions to Social Security ... 139,200
21 PUBLIC HEALTH LABORATORIES
22 Payable from the General Revenue Fund:
23 For Contractual Services ..................... 282,500
24 For Travel ................................... 23,500
25 For Commodities .............................. 328,000
26 For Printing ................................. 18,000
27 For Equipment ................................ 171,900
28 For Telecommunications Services .............. 67,000
29 For Operation of Auto Equipment .............. 1,700
30 For Expenses of Increasing and
31 Maintaining Laboratory Capacity for
32 the Rapid Response to Outbreaks or
33 Incidence of Infectious Diseases
34 or Injury ................................... 130,000
SB2390 Engrossed -494- SRA92S0338NBlb
1 For Operational Expenses to Provide
2 Clinical and Environmental Public
3 Health Laboratory Services .................. 4,874,600
4 Total, General Revenue Fund $10,080,100
5 Payable from the Public Health Services Fund:
6 For Personal Services ........................ $ 200,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 8,000
9 For State Contributions to State
10 Employee's Retirement System ................ 21,200
11 For State Contributions to Social Security ... 15,000
12 For Group Insurance .......................... 35,000
13 For Contractual Services ..................... 200,000
14 For Travel ................................... 20,000
15 For Commodities .............................. 340,000
16 For Printing ................................. 10,000
17 For Equipment ................................ 115,000
18 For Telecommunications Services .............. 7,000
19 Total, Public Health Services Fund $971,200
20 Payable from the Public Health Laboratory
21 Services Revolving Fund:
22 For Expenses, Including
23 Refunds, to Administer Public
24 Health Laboratory Programs and
25 Services .................................... $ 3,078,000
26 Payable from the Lead Poisoning
27 Screening, Prevention and
28 Abatement Fund:
29 For Expenses, Including
30 Refunds, of Lead Poisoning Screening,
31 Prevention and Abatement Program............. $ 1,600,000
32 Payable from the Metabolic Screening
SB2390 Engrossed -495- SRA92S0338NBlb
1 and Treatment Fund:
2 For Expenses, Including
3 Refunds, of Testing and Screening
4 for Metabolic Diseases....................... $ 3,285,100
5 Section 9. The following named amounts, or as much
6 thereof as may be necessary, are appropriated to the
7 Department of Public Health for the objects and purposes
8 hereinafter named:
9 OFFICE OF WOMEN'S HEALTH
10 Payable from the General Revenue Fund:
11 For Personal Services ........................ $ 354,900
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 14,200
14 For State Contributions to State
15 Employees' Retirement System ............... 36,900
16 For State Contribution to
17 Social Security ............................. 27,100
18 For Contractual Services ..................... 61,700
19 For Travel ................................... 24,000
20 For Commodities .............................. 3,400
21 For Printing ................................. 15,000
22 For Equipment ................................ 700
23 For Telecommunications Services .............. 13,000
24 For Operational Expenses of State-
25 wide Women's Healthline ..................... 100,000
26 For Operational Expenses for Educational
27 Programs to Reduce Breast Cancer ............ 29,100
28 For Expenses for Breast and Cervical
29 Cancer Screenings and other
30 Related Activities........................... 2,000,000
31 For Expenses of the Women's Health
32 Promotion Programs........................... 1,000,000
SB2390 Engrossed -496- SRA92S0338NBlb
1 Total $3,680,000
2 Payable from the Public Health Services Fund:
3 For Personal Services ........................ $ 430,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 17,200
6 For State Contributions to State
7 Employees' Retirement System ............... 45,600
8 For State Contribution to
9 Social Security ............................. 32,900
10 For Group Insurance .......................... 68,000
11 For Contractual Services ..................... 300,000
12 For Travel ................................... 50,000
13 For Commodities .............................. 53,200
14 For Printing ................................. 34,500
15 For Equipment ................................ 50,000
16 For Telecommunications Services .............. 10,000
17 For Expenses of Federally Funded Women's
18 Health Program .............................. 1,500,000
19 Total $2,591,400
20 Payable from the Public Health Special
21 State Projects Fund:
22 For Expenses of
23 Women's Health Programs ................... $ 200,000
24 Section 9.1. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the
26 Department of Public Health for the objects and purposes
27 hereinafter named:
28 OFFICE OF WOMEN'S HEALTH
29 Payable from the General Revenue Fund:
30 For Grants Pursuant to the Promotion
SB2390 Engrossed -497- SRA92S0338NBlb
1 of Women's Health ........................... 1,175,000
2 Total $1,175,000
3 Payable from the Public Health Services Fund:
4 For Grants for Breast and Cervical
5 Cancer Screenings in Fiscal year 2003
6 and all prior fiscal years ................... $4,800,000
7 Payable from the Penny Severns Breast and Cervical
8 Cancer Research Fund:
9 For Grants for Breast and Cervical
10 Cancer Research ............................. $ 600,000
11 Section 10. The sum of $250,000, or so much thereof as
12 may be necessary, is appropriated from the General Revenue
13 Fund to the Department of Public Health for all expenses
14 associated with the Save a Life Program.
15 Section 11. The sum of $1,250,000, or so much thereof as
16 may be necessary, is appropriated from the General Revenue
17 Fund to the the Department of Public Health for grants to
18 Area Health Education Centers (AHEC).
19 ARTICLE 49
20 Section 1. The following named amounts, or so much
21 thereof as may be necessary, respectively, for the objects
22 and purposes hereinafter named, are appropriated to meet the
23 ordinary and contingent expenses of the Department of
24 Revenue:
25 OPERATIONS
26 GOVERNMENT SERVICES
27 For Personal Services:
28 Payable from General Revenue Fund ............ $ 5,959,100
29 Payable from Motor Fuel Tax Fund ............. 622,200
SB2390 Engrossed -498- SRA92S0338NBlb
1 Payable from Illinois Tax
2 Increment Fund .............................. 194,000
3 Payable from Personal Property Tax
4 Replacement Fund ............................ 836,700
5 For Extra Help:
6 Payable from the General Revenue Fund ........ 191,400
7 For Employee Retirement Contributions
8 Paid by Employer:
9 Payable from General Revenue Fund ............ 244,000
10 Payable from Motor Fuel Tax Fund ............. 24,900
11 Payable from Illinois Tax
12 Increment Fund .............................. 7,800
13 Payable from Personal Property Tax
14 Replacement Fund ............................ 33,500
15 For State Contributions to State
16 Employees' Retirement System:
17 Payable from General Revenue Fund ............ 651,900
18 Payable from Motor Fuel Tax Fund ............. 66,000
19 Payable from Illinois Tax
20 Increment Fund .............................. 20,600
21 Payable from Personal Property Tax
22 Replacement Fund ............................ 88,700
23 For State Contributions to Social Security:
24 Payable from General Revenue Fund ............ 457,500
25 Payable from Motor Fuel Tax Fund ............. 45,500
26 Payable from Illinois Tax
27 Increment Fund .............................. 14,600
28 Payable from Personal Property Tax
29 Replacement Fund ............................ 60,000
30 For Group Insurance:
31 Payable from Motor Fuel Tax Fund.............. 120,900
32 Payable from Illinois Tax
33 Increment Fund .............................. 37,200
34 Payable from Personal Property Tax
SB2390 Engrossed -499- SRA92S0338NBlb
1 Replacement Fund............................. 176,700
2 For Contractual Services:
3 Payable from General Revenue Fund ............ 117,100
4 Payable from Motor Fuel Tax Fund ............. 32,600
5 Payable from Personal Property Tax
6 Replacement Fund ............................ 10,000
7 For Travel:
8 Payable from General Revenue Fund ............ 53,000
9 Payable from Motor Fuel Tax Fund ............. 19,000
10 Payable from Personal Property Tax
11 Replacement Fund ............................ 24,200
12 For Commodities:
13 Payable from General Revenue Fund ............ 9,000
14 Payable from Personal Property Tax
15 Replacement Fund ............................ 4,000
16 For Equipment:
17 Payable from General Revenue Fund............. 12,500
18 Payable from Motor Fuel Tax Fund ............. 139,600
19 Payable from Personal Property Tax
20 Replacement Fund ............................ 100,000
21 For Administration of the
22 Illinois Affordable Housing Act:
23 Payable from Illinois Affordable
24 Housing Trust Fund .......................... 2,150,000
25 For Transfer from the General Revenue Fund
26 into the Senior Citizens Real Estate
27 Deferred Tax Revolving Fund................... 1,000,000
28 Total $13,524,200
29 Section 2. The following named amounts, or so much
30 thereof as may be necessary, respectively, for the objects
31 and purposes hereinafter named, are appropriated to meet the
32 ordinary and contingent expenses of the Department of
33 Revenue:
SB2390 Engrossed -500- SRA92S0338NBlb
1 OPERATIONS
2 TAX ENFORCEMENT
3 For Personal Services:
4 Payable from General Revenue Fund ............ $ 31,888,900
5 Payable from Motor Fuel Tax Fund ............. 5,688,600
6 Payable from Underground
7 Storage Tank Fund ........................... 180,300
8 Payable from Illinois Gaming
9 Law Enforcement Fund ........................ 998,800
10 Payable from Home Rule Municipal
11 Retailers Occupation Tax Fund ............... 179,300
12 Payable from County Option Motor
13 Fuel Tax Fund ............................... 159,800
14 Payable from Personal Property Tax
15 Replacement Fund ............................ 387,700
16 For Employee Retirement Contributions
17 Paid by Employer:
18 Payable from General Revenue Fund ............ 1,267,500
19 Payable from Motor Fuel Tax Fund ............. 227,500
20 Payable from Underground Storage
21 Tank Fund ................................... 7,200
22 Payable from Illinois Gaming
23 Law Enforcement Fund ........................ 44,300
24 Payable from Home Rule Municipal
25 Retailers Occupation Tax Fund .............. 7,200
26 Payable from County Option Motor
27 Fuel Tax Fund ............................... 6,400
28 Payable from Personal Property Tax
29 Replacement Fund ............................ 15,500
30 For State Contributions to State
31 Employees' Retirement System:
32 Payable from General Revenue Fund ............ 3,380,200
33 Payable from Motor Fuel Tax Fund ............. 603,000
34 Payable from Underground
SB2390 Engrossed -501- SRA92S0338NBlb
1 Storage Tank Fund ........................... 19,100
2 Payable from Illinois Gaming
3 Law Enforcement Fund ........................ 105,800
4 Payable from Home Rule Municipal
5 Retailers Occupation Tax Fund ............... 19,000
6 Payable from County Option Motor
7 Fuel Tax Fund ............................... 16,900
8 Payable from Personal Property Tax
9 Replacement Fund ............................ 41,100
10 For State Contributions to Social Security:
11 Payable from General Revenue Fund ............ 2,259,000
12 Payable from Motor Fuel Tax Fund ............. 426,100
13 Payable from Underground
14 Storage Tank Fund ........................... 13,500
15 Payable from Illinois Gaming
16 Law Enforcement Fund ........................ 54,000
17 Payable from Home Rule Municipal
18 Retailers Occupation Tax Fund ............... 11,100
19 Payable from County Option Motor
20 Fuel Tax Fund ............................... 12,000
21 Payable from Personal Property Tax
22 Replacement Fund ............................ 29,000
23 For Group Insurance:
24 Payable from Motor Fuel Tax Fund.............. 930,000
25 Payable from Underground
26 Storage Tank Fund ........................... 27,900
27 Payable from Illinois Gaming
28 Law Enforcement Fund ........................ 176,700
29 Payable from Home Rule Municipal
30 Retailers Occupation Tax Fund ............... 37,200
31 Payable from County Option Motor
32 Fuel Tax Fund ............................... 27,900
33 Payable from Personal Property Tax
34 Replacement Fund............................. 74,400
SB2390 Engrossed -502- SRA92S0338NBlb
1 For Contractual Services:
2 Payable from General Revenue Fund ............ 408,300
3 Payable from Motor Fuel Tax Fund ............. 393,400
4 Payable from Illinois Gaming
5 Law Enforcement Fund ........................ 4,300
6 For Travel:
7 Payable from General Revenue Fund ............ 667,400
8 Payable from Motor Fuel Tax Fund ............. 897,500
9 Payable from Underground
10 Storage Tank Fund ........................... 4,200
11 Payable from Illinois Gaming
12 Law Enforcement Fund ........................ 26,400
13 Payable from Home Rule Municipal
14 Retailers Occupation Tax Fund ............... 27,500
15 Payable from County Option Motor
16 Fuel Tax Fund ............................... 14,200
17 Payable from Personal Property Tax
18 Replacement Fund ............................ 109,500
19 For Commodities:
20 Payable from General Revenue Fund ............ 8,300
21 Payable from Motor Fuel Tax Fund ............. 4,100
22 Payable from Underground
23 Storage Tank Fund ........................... 800
24 Payable from Illinois Gaming
25 Law Enforcement Fund ........................ 6,500
26 Payable from Personal Property Tax
27 Replacement Fund ............................ 1,900
28 For Administration of the
29 Dyed Diesel Fuel Roadside
30 Enforcement Plan per PA 91-173,
31 including prior year costs:
32 Payable from Tax Compliance
33 And Administration Fund...................... 112,100
34 Total $52,009,300
SB2390 Engrossed -503- SRA92S0338NBlb
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Department of
5 Revenue:
6 OPERATIONS
7 TAX OPERATIONS
8 For Personal Services:
9 Payable from General Revenue Fund ............ $ 52,300,100
10 Payable from Motor Fuel Tax Fund ............. 8,607,900
11 Payable from Underground
12 Storage Tank Fund ........................... 410,400
13 Payable from Illinois Gaming
14 Law Enforcement Fund ........................ 57,200
15 Payable from County Option Motor
16 Fuel Tax Fund ............................... 230,200
17 Payable from Tax Compliance and
18 Administration Fund ......................... 317,700
19 Payable from Personal Property Tax
20 Replacement Fund ............................ 4,162,400
21 Payable from Child Support Administrative
22 Fund ........................................ 1,405,200
23 For Extra Help:
24 Payable from General Revenue Fund ............ 244,100
25 Payable from Motor Fuel Tax Fund ............. 107,000
26 For Employee Retirement Contributions
27 Paid by Employer:
28 Payable from General Revenue Fund ............ 2,090,800
29 Payable from Motor Fuel Tax Fund ............. 348,600
30 Payable from Underground Storage Tank Fund ... 16,300
31 Payable from Illinois Gaming
32 Law Enforcement Fund ........................ 2,300
33 Payable from County Option Motor
34 Fuel Tax Fund ............................... 9,200
SB2390 Engrossed -504- SRA92S0338NBlb
1 Payable from Tax Compliance and
2 Administration Fund ......................... 12,700
3 Payable from Personal Property Tax
4 Replacement Fund ............................ 166,500
5 Payable from Child Support Administrative
6 Fund ........................................ 56,300
7 For State Contributions to State
8 Employees' Retirement System:
9 Payable from General Revenue Fund ............ 5,569,700
10 Payable from Motor Fuel Tax Fund ............. 923,800
11 Payable from Underground Storage Tank Fund ... 43,300
12 Payable from Illinois Gaming
13 Law Enforcement Fund ........................ 6,100
14 Payable from County Option Motor
15 Fuel Tax Fund ............................... 24,400
16 Payable from Tax Compliance and
17 Administration Fund ......................... 33,700
18 Payable from Personal Property Tax
19 Replacement Fund ............................ 441,200
20 Payable from Child Support Administrative
21 Fund ........................................ 149,000
22 For State Contributions to Social Security:
23 Payable from General Revenue Fund ............ 3,878,200
24 Payable from Motor Fuel Tax Fund ............. 643,400
25 Payable from Underground Storage Tank Fund ... 30,600
26 Payable from Illinois Gaming
27 Law Enforcement Fund ........................ 4,300
28 Payable from County Option Motor
29 Fuel Tax Fund ............................... 17,300
30 Payable from Tax Compliance and
31 Administration Fund ......................... 19,600
32 Payable from Personal Property Tax
33 Replacement Fund ............................ 308,000
34 Payable from Child Support Administrative
SB2390 Engrossed -505- SRA92S0338NBlb
1 Fund ........................................ 105,900
2 For Group Insurance:
3 Payable from Motor Fuel Tax Fund.............. 1,720,500
4 Payable from Underground
5 Storage Tank Fund ........................... 102,300
6 Payable from Illinois Gaming
7 Law Enforcement Fund ........................ 9,300
8 Payable from County Option Motor
9 Fuel Tax Fund ............................... 65,100
10 Payable from Tax Compliance and
11 Administration Fund ......................... 65,100
12 Payable from Personal Property
13 Tax Replacement Fund......................... 1,032,300
14 Payable from Child Support Administrative
15 Fund ........................................ 279,000
16 For Contractual Services:
17 Payable from General Revenue Fund ............ 6,255,400
18 Payable from Motor Fuel Tax Fund ............. 1,022,100
19 Payable from Underground
20 Storage Tank Fund ........................... 1,700
21 Payable from Tax Compliance and
22 Administration Fund ......................... 5,100
23 Payable from Personal Property Tax
24 Replacement Fund ............................ 52,800
25 For Travel:
26 Payable from General Revenue Fund ............ 313,900
27 Payable from Motor Fuel Tax Fund ............. 29,200
28 Payable from Underground
29 Storage Tank Fund ........................... 10,300
30 Payable from County Option Motor
31 Fuel Tax Fund ............................... 400
32 Payable from Tax Compliance and
33 Administration Fund ......................... 10,500
34 Payable from Personal Property Tax
SB2390 Engrossed -506- SRA92S0338NBlb
1 Replacement Fund ............................ 25,800
2 Payable from Child Support Administrative
3 Fund ........................................ 7,500
4 For Commodities:
5 Payable from General Revenue Fund ............ 562,600
6 Payable from Motor Fuel Tax Fund ............. 144,000
7 Payable from Underground Storage Tank Fund ... 1,300
8 Payable from Illinois Gaming
9 Law Enforcement Fund ........................ 2,000
10 Payable from County Option Motor
11 Fuel Tax Fund ............................... 2,400
12 Payable from Tax Compliance and
13 Administration Fund ......................... 2,000
14 Payable from Personal Property Tax
15 Replacement Fund ............................ 88,700
16 For Printing:
17 Payable from General Revenue Fund ............ 1,138,600
18 Payable from Motor Fuel Tax Fund ............. 562,700
19 Payable from Underground
20 Storage Tank Fund ........................... 1,500
21 Payable from Illinois Gaming
22 Law Enforcement Fund ........................ 4,500
23 Payable from Personal Property Tax
24 Replacement Fund ............................ 86,900
25 Payable from Child Support Administration
26 For Equipment................................ 21,600
27 For Electronic Data Processing:
28 Payable from General Revenue Fund............. 3,647,400
29 Payable from Motor Fuel Tax Fund.............. 1,759,500
30 Payable from Underground
31 Storage Tank Fund ........................... 6,300
32 Payable from Illinois Gaming
33 Law Enforcement Fund ........................ 231,400
34 Payable from Home Rule Municipal Retailers
SB2390 Engrossed -507- SRA92S0338NBlb
1 Occupation Tax Fund ......................... 132,300
2 Payable from County Option Motor
3 Fuel Tax Fund ............................... 27,500
4 Payable from Illinois Tax
5 Increment Fund .............................. 250,300
6 Payable from Tax Compliance and
7 Administration Fund ......................... 128,800
8 Payable from Personal Property
9 Tax Replacement Fund......................... 473,900
10 Payable from Child Support Administrative
11 Fund ........................................ 13,100
12 Payable from Transportation Regulatory Fund .. 75,000
13 For Telecommunications Services:
14 Payable from General Revenue Fund ............ 2,290,900
15 Payable from Motor Fuel Tax Fund ............. 89,000
16 Payable from Underground
17 Storage Tank Fund ........................... 10,000
18 Payable from Illinois Gaming
19 Law Enforcement Fund ........................ 10,500
20 Payable from Home Rule Municipal
21 Retailers Occupation Tax Fund ............... 3,600
22 Payable from County Option Motor
23 Fuel Tax Fund ............................... 13,400
24 Payable from Illinois Tax
25 Increment Fund .............................. 15,900
26 Payable from Tax Compliance and
27 Administration Fund ......................... 5,700
28 Payable from Personal Property Tax
29 Replacement Fund ............................ 17,800
30 Payable from Child Support Administrative
31 Fund ........................................ 33,000
32 For Operation of Auto Equipment:
33 Payable from General Revenue Fund............. 25,900
34 Payable from Motor Fuel Tax Fund.............. 35,000
SB2390 Engrossed -508- SRA92S0338NBlb
1 Payable from Illinois Gaming
2 Law Enforcement Fund ........................ 19,500
3 Payable from Personal Property Tax
4 Replacement Fund............................. 26,000
5 For Administration of the Illinois Petroleum Education
6 and Marketing Act:
7 Payable from the Tax Compliance
8 and Administration Fund ..................... 9,000
9 For Administration of the Dry Cleaners Environmental
10 Response Trust Fund Act:
11 Payable from the Tax Compliance
12 and Administration Fund ..................... 95,000
13 For Administration of the Simplified Telecommunications Act:
14 Payable from the Tax Compliance and
15 Administration Fund ......................... 954,700
16 Total $106,770,900
17 GOVERNMENT SERVICES GRANTS
18 Section 4. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Revenue as follows:
21 Payable from General Revenue Fund:
22 For the State's Share of County
23 Supervisors of Assessments' or
24 County Assessors' salaries,
25 as provided by law .......................... $ 2,300,000
26 For additional compensation for local
27 assessors, as provided by Sections 2.3
28 and 2.6 of the "Revenue Act of 1939",
29 as amended .................................. 600,000
30 For additional compensation for local
31 assessors, as provided by Section 2.7
32 of the "Revenue Act of 1939", as
33 amended ..................................... 800,000
SB2390 Engrossed -509- SRA92S0338NBlb
1 For additional compensation for county
2 treasurers, pursuant to Public Act
3 84-1432, as amended ......................... 663,000
4 Total $4,363,000
5 Payable from State and Local Sales
6 Tax Reform Fund:
7 For Allocation to Chicago for
8 additional 1.25% Use Tax Pursuant
9 to P.A. 86-0928 ..............................$ 48,342,700
10 Payable from Local Government Distributive Fund:
11 For Allocation of the .4% Sales
12 Tax to Units of Local Government
13 Pursuant to P.A. 86-0928 .....................$ 31,185,300
14 For Allocation to Local Governments of
15 additional 1.25% Use Tax Pursuant to
16 P.A. 86-0928 ................................$ 122,882,400
17 Payable from Tobacco Settlement Recovery Fund:
18 For Payments under Senior Citizen and
19 Disabled Persons Property Tax Relief
20 and Pharmaceutical Assistance Act,
21 including prior year costs ..................$ 123,500,000
22 Payable from R.T.A. Occupation and Use
23 Tax Replacement Fund:
24 For Allocation to RTA for 10% of the
25 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 23,330,200
26 Payable from Senior Citizens' Real Estate
27 Deferred Tax Revolving Fund:
28 For Payments to Counties as Required
29 by the Senior Citizens Real
30 Estate Tax Deferral Act .......................$ 4,700,000
31 Payable from Illinois Tax
32 Increment Fund:
33 For Distribution to Local Tax
34 Increment Finance Districts ..................$ 20,022,100
SB2390 Engrossed -510- SRA92S0338NBlb
1 GOVERNMENT SERVICE REFUNDS
2 Payable from General Revenue Fund:
3 For payment of refunds pursuant to the
4 provisions of the Senior Citizens and
5 Disabled Persons Property Tax Relief
6 and Pharmaceutical Assistance Act ................$150,000
7 TAX ENFORCEMENT GRANTS
8 Section 5. The following named sums, or so much thereof
9 as may be necessary, are appropriated to the Department of
10 Revenue for the purposes as follows:
11 Payable from the Illinois Gaming Law
12 Enforcement Fund:
13 For a Grant for Allocation to Local Law
14 Enforcement Agencies for joint state and
15 local efforts in Administration of the
16 Charitable Games, Pull Tabs and Jar
17 Games Act .....................................$ 1,400,000
18 TAX OPERATIONS GRANTS
19 Section 6. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Revenue for:
22 Payable from the Motor Fuel Tax Fund:
23 For Reimbursement to International
24 Fuel Tax Agreement Member
25 States........................................$ 48,000,000
26 TAX OPERATIONS REFUNDS
27 For Refunds and Repayment to persons
28 as provided by law:
29 Payable from Motor Fuel Tax Fund .............$ 23,000,000
30 For Refund of certain taxes in lieu of
31 credit memoranda, where such refunds are
SB2390 Engrossed -511- SRA92S0338NBlb
1 authorized by law:
2 Payable from General Revenue Fund ............$ 21,590,200
3 For Refunds provided for in Section 13a.8 of
4 the Motor Fuel Tax Act:
5 Payable from the Underground
6 Storage Tank Fund ...............................$ 100,000
7 For Refunds associated with the Simplified
8 Municipal Telecommunications Act:
9 Payable from the Municipal
10 Telecommunications Fund .........................$ 100,000
11 GOVERNMENT SERVICE GRANTS
12 Section 7. The sum of $60,000,000 is appropriated from
13 the Illinois Affordable Housing Trust Fund to the Department
14 of Revenue for Grants, (down payment assistance, rental
15 subsidies, security deposit subsidies, technical assistance,
16 outreach, building an organization's capacity to develop
17 affordable housing projects and other related purposes),
18 Mortgages, Loans, or for the purpose of securing bonds
19 pursuant to the Illinois Affordable Housing Act, administered
20 by the Illinois Housing Development Authority.
21 Section 7A. The sum of $17,250,200, new appropriation,
22 is appropriated and the sum of $41,922,800, or so much
23 thereof as may be necessary and as remains unexpended at the
24 close of business on June 30, 2002, from appropriations and
25 reappropriations heretofore made in Article 49, Section 7A of
26 Public Act 92-8 is reappropriated from the Federal HOME
27 Investment Trust Fund to the Department of Revenue for the
28 Illinois HOME Investment Partnerships Program administered by
29 the Illinois Housing Development Authority.
30 ILLINOIS GAMING BOARD
31 Section 8. The sum of $110,000,000, or so much thereof
SB2390 Engrossed -512- SRA92S0338NBlb
1 as may be necessary, is appropriated from the State Gaming
2 Fund to the Department of Revenue for distributions to local
3 governments for admissions and wagering tax.
4 Section 9. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Revenue for the ordinary and contingent
7 expenses of the Illinois Gaming Board:
8 Payable from State Gaming Fund:
9 For Personal Services......................... $ 5,732,400
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 290,900
12 For State Contributions to the
13 State Employees' Retirement System........... 607,700
14 For State Contributions to
15 Social Security.............................. 145,700
16 For Group Insurance........................... 838,100
17 For Contractual Services...................... 6,875,700
18 For Travel.................................... 116,000
19 For Commodities............................... 21,000
20 For Printing.................................. 13,000
21 For Equipment................................. 97,200
22 For Electronic Data Processing................ 200,800
23 For Telecommunications........................ 319,000
24 For Operation of Auto Equipment............... 46,500
25 Total $15,304,000
26 REFUNDS
27 Section 10. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of Revenue for:
30 ILLINOIS GAMING BOARD
31 Payable from State Gaming Fund:
32 For Refunds .......................................$ 50,000
SB2390 Engrossed -513- SRA92S0338NBlb
1 ARTICLE 50
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of State Police for the following purposes:
5 DIVISION OF ADMINISTRATION
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 9,062,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 370,500
10 For State Contributions to State
11 Employees' Retirement System ................ 925,900
12 For State Contributions to
13 Social Security ............................. 593,000
14 For Contractual Services ..................... 4,208,200
15 For Travel ................................... 177,600
16 For Commodities .............................. 629,900
17 For Printing ................................. 117,700
18 For Equipment ................................ 146,700
19 For Telecommunications Services .............. 231,900
20 For Operation of Auto Equipment .............. 232,400
21 For Repairs and Maintenance and
22 Permanent Improvements ...................... 60,000
23 For Expenses of Apprehension of
24 Fugitives ................................... 50,000
25 For Contractual Services:
26 For Payment of Tort Claims .................. 110,500
27 For Refunds .................................. 57,400
28 For Expenses regarding implementation
29 of the Juvenile Justice Reform
30 provisions .................................. 548,000
31 Total $17,521,800
32 Payable from Missing and Exploited Children
33 Trust Fund:
SB2390 Engrossed -514- SRA92S0338NBlb
1 For the Administration and fulfillment
2 of its responsibilities under the
3 Intergovernmental Missing Child
4 Recovery Act of 1984 .............................. 50,000
5 Payable from the State Police Wireless
6 Service Emergency Fund:
7 For costs associated with the
8 administration and fulfillment
9 of its responsibilities under
10 the Wireless Emergency Telephone
11 Safety Act..................................... $1,300,000
12 Payable from the State Police Vehicle Fund:
13 For equipment:
14 Purchase of Police Cars - FY02................... $200,000
15 Section 1a. The sum of $820,700, or so much thereof as
16 may be necessary and as remains unexpended at the close of
17 business on June 30, 2002, from an appropriation heretofore
18 made for such purposes in Article 50, Section 1a, of Public
19 Act 92-8, as amended, is reappropriated from the General
20 Revenue Fund to the Department of State Police for all costs
21 associated with Permanent Improvements for the CODIS
22 Building.
23 Section 2. The sum of $23,846,200, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from appropriations heretofore
26 made for such purposes in Article 50, Section 2 of Public Act
27 92-8, as amended, is reappropriated from the Capital
28 Development Fund to the Department of State Police for the
29 cost associated with a statewide voice communication system.
30 Section 3. The sum of $3,500,000, or so much thereof as
31 may be necessary, is appropriated from the State Asset
SB2390 Engrossed -515- SRA92S0338NBlb
1 Forfeiture Fund to the Department of State Police for payment
2 of their expenditures as outlined in the Illinois Drug Asset
3 Forfeiture Procedure Act, the Cannabis Control Act, the
4 Controlled Substances Act, and the Environmental Safety Act.
5 Section 4. The sum of $2,500,000, or so much thereof as
6 may be necessary, is appropriated from the Federal Asset
7 Forfeiture Fund to the Department of State Police for payment
8 of their expenditures in accordance with the Federal
9 Equitable Sharing Guidelines.
10 Section 5. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 to the Department of State Police for the following purposes:
13 INFORMATION SERVICES BUREAU
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 6,403,500
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 255,100
18 For State Contributions to State
19 Employees' Retirement System ................ 654,200
20 For State Contributions to
21 Social Security ............................. 476,300
22 For Contractual Services ..................... 987,700
23 For Travel ................................... 39,600
24 For Commodities .............................. 39,700
25 For Printing ................................. 36,700
26 For Equipment ................................ 3,200
27 For Electronic Data Processing ............... 3,376,200
28 For Telecommunications Services .............. 732,100
29 Total $13,004,300
30 Payable from LEADS Maintenance Fund:
31 For Expenses Related to LEADS
32 System .......................................$ 4,500,000
SB2390 Engrossed -516- SRA92S0338NBlb
1 Section 6. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of State Police for the following purposes:
4 DIVISION OF OPERATIONS
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $64,925,500
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 3,209,400
9 For State Contributions to State
10 Employees' Retirement System ................ 6,582,800
11 For State Contributions to
12 Social Security ............................. 2,112,100
13 For Contractual Services ..................... 5,658,400
14 For Travel ................................... 997,600
15 For Commodities .............................. 900,700
16 For Printing ................................. 146,800
17 For Equipment ................................ 676,900
18 For Electronic Data Processing ............... 95,500
19 For Telecommunications Services .............. 2,815,900
20 For Expenses Regarding Implementation
21 of the Statewide Radio
22 Communication System......................... 109,500
23 For Operation of Auto Equipment .............. 7,475,400
24 Total $95,706,500
25 Payable from the Road Fund:
26 For Personal Services ........................ $ 81,568,600
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 4,403,300
29 For State Contributions to State
30 Employees' Retirement System ................ 8,486,400
31 For State Contributions to
32 Social Security ............................. 551,700
33 Total $95,010,000
34 Payable from the State Police Services Fund:
SB2390 Engrossed -517- SRA92S0338NBlb
1 For Payment of Expenses:
2 Fingerprint Program.......................... $ 7,500,000
3 For Payment of Expenses:
4 Federal & IDOT Programs...................... 3,930,000
5 For Payment of Expenses:
6 Riverboat Gambling........................... 7,000,000
7 For Payment of Expenses:
8 Miscellaneous Programs....................... 4,070,000
9 Total $22,500,000
10 Payable from the Illinois State Police
11 Federal Projects Fund:
12 For Payment of Expenses....................... $ 12,500,000
13 Payable from the Motor Carrier Safety Inspection Fund:
14 For expenses associated with the
15 enforcement of Federal Motor Carrier
16 Safety Regulations and related
17 Illinois Motor Carrier
18 Safety Laws.................................... $2,400,000
19 Section 7. The following amounts, or so much thereof as
20 may be necessary for the objects and purposes hereinafter
21 named, are appropriated from the General Revenue Fund and the
22 Drug Traffic Prevention Fund to the Department of State
23 Police, Division of Operations, pursuant to the provisions of
24 the "Intergovernmental Drug Laws Enforcement Act" for Grants
25 to Metropolitan Enforcement Groups.
26 For Grants to Metropolitan
27 Enforcement Groups:
28 Payable from General Revenue Fund ............ $ 740,000
29 Payable from Drug Traffic Prevention Fund .... $ 500,000
30 Section 8. In the event of the receipt of funds from the
31 Motor Vehicle Theft Prevention Council, through a grant from
SB2390 Engrossed -518- SRA92S0338NBlb
1 the Criminal Justice Information Authority, the amount of
2 $1,500,000, or so much thereof as may be necessary, is
3 appropriated from the State Police Motor Vehicle Theft
4 Prevention Trust Fund to the Department of State Police for
5 payment of expenses.
6 Section 9. The sum of $1,500,000 or so much thereof as
7 may be necessary, is appropriated from the State Police
8 Whistleblower Reward and Prevention Fund to the Department of
9 State Police for payment of their expenditures for state law
10 enforcement purposes in accordance with the State
11 Whistleblower Protection Act.
12 Section 11. The following amounts, or so much thereof as
13 may be necessary, respectively, are appropriated from the
14 General Revenue Fund to the Department of State Police for
15 expenses of Racetrack Investigative Services under the
16 "Illinois Horse Racing Act of 1975":
17 DIVISION OF OPERATIONS
18 RACETRACK INVESTIGATION UNIT
19 For Personal Services ........................ $ 544,100
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 27,800
22 For State Contributions to State
23 Employees' Retirement System ................ 55,600
24 For State Contributions to
25 Social Security ............................. 12,000
26 Total $639,500
27 Section 12. The following amounts, or so much thereof as
28 may be necessary, respectively, are appropriated from the
29 General Revenue Fund to the Department of State Police for
30 the expenses of Fraud Investigations:
31 DIVISION OF OPERATIONS
SB2390 Engrossed -519- SRA92S0338NBlb
1 FINANCIAL FRAUD AND FORGERY UNIT
2 For Personal Services ........................ $ 4,179,000
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 220,300
5 For State Contributions to State
6 Employees' Retirement System ................ 427,000
7 For State Contributions to
8 Social Security ............................. 44,200
9 Total $4,870,500
10 Section 13. The sum of $250,000, or so much thereof as
11 may be necessary, is appropriated from the Medicaid Fraud and
12 Abuse Prevention Fund to the Department of State Police,
13 Division of Operations - Financial Fraud and Forgery Unit for
14 the detection, investigation or prosecution of recipient or
15 vendor fraud.
16 Section 14. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of State Police for the following purposes:
19 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ $ 36,312,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,454,900
24 For State Contributions to State
25 Employees' Retirement System ................ 3,712,300
26 For State Contributions to
27 Social Security ............................. 2,517,100
28 For Contractual Services ..................... 6,300,700
29 For Travel ................................... 286,700
30 For Commodities .............................. 2,592,900
31 For Printing ................................. 83,200
32 For Equipment ................................ 2,872,300
SB2390 Engrossed -520- SRA92S0338NBlb
1 For Electronic Data Processing................ 2,821,100
2 For Telecommunications Services .............. 641,000
3 For Operation of Auto Equipment .............. 171,000
4 For Administration of a Statewide Sexual
5 Assault Evidence Collection Program ......... 101,200
6 Total $59,866,800
7 For Administration and Operation
8 of State Crime Laboratories:
9 Payable from State Crime Laboratory Fund ......... $550,000
10 Payable from State Police
11 DUI Fund ........................................ $550,000
12 Payable from State Offender DNA
13 Identification System Fund ..................... $300,000
14 Section 15. In addition to any other amount
15 appropriated, the sum of $2,300,000, or so much thereof as
16 may be necessary, is appropriated from the Road Fund to the
17 Department of State Police for the purpose of processing DNA
18 cases.
19 Section 16. The sum of $350,000, or so much thereof as
20 may be necessary, is appropriated to the Department of State
21 Police, Division of Forensic Services and Identification,
22 from the Firearm Owner's Notification Fund for the
23 administration and operation of the Firearm Owner's
24 Identification Card Program.
25 Section 18. The following amounts, or so much thereof as
26 may be necessary, respectively, are appropriated to the
27 Department of State Police for Internal Investigation
28 expenses as follows:
29 DIVISION OF INTERNAL INVESTIGATION
30 Payable from the General Revenue Fund:
31 For Personal Services ........................ $ 1,633,800
SB2390 Engrossed -521- SRA92S0338NBlb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 80,100
3 For State Contributions to State
4 Employees' Retirement System ................ 167,000
5 For State Contributions to
6 Social Security ............................. 51,800
7 For Contractual Services ..................... 128,800
8 For Travel ................................... 29,600
9 For Commodities .............................. 26,100
10 For Printing ................................. 3,700
11 For Equipment ................................ 42,900
12 For Telecommunications Services .............. 101,100
13 For Operation of Auto Equipment .............. 94,600
14 Total $2,359,500
15 ARTICLE 51
16 Section 1. The following named sums, or so much thereof
17 as may be necessary, for the objects and purposes hereinafter
18 named, are appropriated from the Road Fund to meet the
19 ordinary and contingent expenses of the Department of
20 Transportation:
21 CENTRAL OFFICES, ADMINISTRATION AND PLANNING
22 OPERATIONS
23 For Personal Services ........................ $ 26,110,700
24 For Employee Retirement Contributions
25 Paid by State ............................... 1,000,000
26 For State Contributions to State
27 Employees' Retirement System ................ 2,758,700
28 For State Contributions to Social Security ... 1,913,200
29 For Contractual Services ..................... 4,673,200
30 For Travel ................................... 647,100
31 For Commodities .............................. 543,400
32 For Printing ................................. 931,300
SB2390 Engrossed -522- SRA92S0338NBlb
1 For Equipment ................................ 516,200
2 For Equipment:
3 Purchase of Cars & Trucks ................... 200,000
4 For Telecommunications Services .............. 530,600
5 For Operation of Automotive Equipment ........ 194,000
6 Total $40,018,400
7 LUMP SUMS
8 Section 1a. The following named amounts, or so much
9 thereof as may be necessary, are appropriated from the Road
10 Fund to the Department of Transportation for the objects and
11 purposes hereinafter named:
12 For Planning, Research and Development
13 Purposes .................................... $ 500,000
14 For costs associated with asbestos
15 abatement.................................... 575,400
16 For metropolitan planning and research
17 purposes as provided by law, provided
18 such amount shall not exceed funds
19 to be made available from the federal
20 government or local sources ................. 15,000,000
21 For metropolitan planning and research
22 purposes as provided by law ................. 1,300,000
23 For federal reimbursement of planning
24 activities as provided by the Transportation
25 Equity Act for the 21st Century ............. 1,750,000
26 For the federal share of the IDOT
27 ITS Program, provided expenditures
28 do not exceed funds to be made available
29 by the Federal Government ................... 2,350,000
30 For the state share of the IDOT
31 ITS Corridor Program ........................ 4,000,000
32 For the Department's share of costs
33 with the Illinois Commerce
SB2390 Engrossed -523- SRA92S0338NBlb
1 Commission for monitoring railroad
2 crossing safety ............................. 300,000
3 Total $25,775,400
4 AWARDS AND GRANTS
5 Section 1b. The following named amounts, or so much
6 thereof as may be necessary, are appropriated from the Road
7 Fund to the Department of Transportation for the objects and
8 purposes hereinafter named:
9 For Tort Claims, including payment
10 pursuant to P.A. 80-1078 .................... $ 515,000
11 For representation and indemnification
12 for the Department of Transportation,
13 the Illinois State Police and the
14 Secretary of State provided that the
15 representation required resulted from
16 the Road Fund portion of their normal
17 operations .................................. 260,000
18 For Transportation Enhancement, Congestion
19 Mitigation, Air Quality, High Priority and
20 Scenic By-way Projects not Eligible for
21 Inclusion in the Highway Improvement
22 Program Appropriation....................... 10,000,000
23 For auto liability payments for the
24 Department of Transportation, the
25 Illinois State Police and the
26 Secretary of State provided that
27 the liability resulted from the
28 Road Fund portion of their
29 normal operations ........................... 1,932,200
30 For grants to Illinois Universities
31 for applied research on transportation........ 520,000
32 For payment of claims as provided by the
33 "Workers' Compensation Act" or the "Workers'
SB2390 Engrossed -524- SRA92S0338NBlb
1 Occupational Diseases Act", including
2 Treatment, Expenses and Benefits Payable
3 for Total Temporary Incapacity for Work
4 for State Employees whose salaries are paid
5 from the Road Fund:
6 For Awards and Grants ........................ 10,600,000
7 Total $23,827,200
8 Expenditures from appropriations for treatment and
9 expense may be made after the Department of Transportation
10 has certified that the injured person was employed and that
11 the nature of the injury is compensable in accordance with
12 the provisions of the Workers' Compensation Act or the
13 Workers' Occupational Diseases Act, and then has determined
14 the amount of such compensation to be paid to the injured
15 person. Expenditures for this purpose may be made by the
16 Department of Transportation without regard to the fiscal
17 year in which benefit or service was rendered or cost
18 incurred as allowable or provided by the Workers'
19 Compensation Act or the Workers' Occupational Diseases Act.
20 CAPITAL IMPROVEMENTS, HIGHWAYS
21 PERMANENT IMPROVEMENTS
22 Section 2. The sum of $7,500,000, or so much thereof as
23 may be necessary, is appropriated from the Road Fund to the
24 Department of Transportation for the purchase of land,
25 construction, repair, alterations and improvements to
26 maintenance and traffic facilities, district and central
27 headquarters facilities, storage facilities, grounds, parking
28 areas and facilities, fencing and underground drainage,
29 including plans, specifications, utilities and fixed
30 equipment installed and all costs and charges incident to the
31 completion thereof at various locations.
32 BUREAU OF INFORMATION PROCESSING
33 OPERATIONS
SB2390 Engrossed -525- SRA92S0338NBlb
1 Section 3. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 For Personal Services ........................ $ 5,735,300
6 For Employee Retirement Contributions
7 Paid by State ............................... 219,500
8 For State Contributions to State
9 Employees' Retirement System ................ 607,700
10 For State Contributions to Social Security ... 432,000
11 For Contractual Services ..................... 5,797,200
12 For Travel ................................... 51,200
13 For Commodities .............................. 24,600
14 For Equipment ................................ 6,300
15 For Electronic Data Processing ............... 1,240,100
16 For Telecommunications ....................... 1,127,200
17 Total $15,241,100
18 Section 4. The following named amounts, or so much
19 thereof as may be necessary, are appropriated from the Road
20 Fund to the Department of Transportation for the objects and
21 purposes hereinafter named:
22 CENTRAL OFFICES, DIVISION OF HIGHWAYS
23 OPERATIONS
24 For Personal Services ........................ $ 31,724,900
25 For Extra Help ............................... 872,900
26 For Employee Retirement Contributions
27 Paid by State ............................... 1,249,400
28 For State Contributions to State
29 Employees' Retirement System ................ 3,459,200
30 For State Contributions to Social Security ... 2,414,900
31 For Contractual Services ..................... 5,065,500
32 For Travel ................................... 535,800
33 For Commodities .............................. 385,400
SB2390 Engrossed -526- SRA92S0338NBlb
1 For Equipment ................................ 706,800
2 For Equipment:
3 Purchase of Cars and Trucks ................. 145,800
4 For Telecommunications Services .............. 2,728,400
5 For Operation of Automotive Equipment ........ 317,000
6 Total $49,606,000
7 LUMP SUM
8 Section 4a. The sum of $500,000, or so much thereof as
9 may be necessary, is appropriated from the Road Fund to the
10 Department of Transportation for repair of damages by
11 motorists to state vehicles and equipment or replacement of
12 state vehicles and equipment, provided such amount shall not
13 exceed funds to be made available from collections from
14 claims filed by the Department to recover the costs of such
15 damages.
16 AWARDS AND GRANTS
17 Section 4b. The sum of $1,821,800, or so much thereof as
18 may be necessary, is appropriated from the Road Fund to the
19 Department of Transportation for reimbursement to
20 participating counties in the County Engineers Compensation
21 Program, providing those reimbursements do not exceed funds
22 to be made available from their federal highway allocations
23 retained by the Department.
24 Section 4b1. The following named sums, or so much
25 thereof as may be necessary, are appropriated from the Road
26 Fund to the Department of Transportation for grants to local
27 governments for the following purposes:
28 For reimbursement of eligible expenses
29 arising from local Traffic Signal
30 Maintenance Agreements created by Part
31 468 of the Illinois Department of
SB2390 Engrossed -527- SRA92S0338NBlb
1 Transportation Rules and Regulations.......... $ 3,000,000
2 For reimbursement of eligible expenses
3 arising from City, County, and other
4 State Maintenance Agreements.................. 8,522,000
5 Total $11,522,000
6 Section 4c. The following named amounts, or so much
7 thereof as may be necessary, are appropriated from the Road
8 Fund to the Department of Transportation for the objects and
9 purposes hereinafter named:
10 CONSTRUCTION
11 For Maintenance, Traffic and Physical
12 Research Purposes (A) ....................... $ 24,812,600
13 For Maintenance, Traffic and Physical
14 Research Purposes (B) ....................... 9,890,300
15 For costs associated with the
16 identification and disposal of hazardous
17 materials at storage facilities ............. 1,158,600
18 For repair of damages by motorists
19 to highway guardrails, fencing,
20 lighting units, bridges, underpasses,
21 signs, traffic signals, crash
22 attenuators, landscaping, roadside
23 shelters, rest areas, fringe parking
24 facilities, sanitary facilities,
25 maintenance facilities including salt
26 storage buildings, vehicle weight
27 enforcement facilities including scale
28 houses, and other highway appurtenances,
29 provided such amount shall not exceed
30 funds to be made available from collections
31 from claims filed by the Department
32 to recover the costs of such
33 damages ..................................... 5,500,000
SB2390 Engrossed -528- SRA92S0338NBlb
1 Total $41,361,500
2 REFUNDS
3 Section 4d. The following named amount, or so much
4 thereof as may be necessary, is appropriated from the Road
5 Fund to the Department of Transportation for the objects and
6 purposes hereinafter named:
7 For Refunds ...................................... $ 28,000
8 Section 5. The following named sums, or so much thereof
9 as may be necessary, for the objects and purposes hereinafter
10 named, are appropriated from the Road Fund to the Department
11 of Transportation for the ordinary and contingent expenses of
12 the Division of Traffic Safety:
13 TRAFFIC SAFETY
14 OPERATIONS
15 For Personal Services ........................ $ 6,744,000
16 For Employee Retirement Contributions
17 Paid by State ............................... 254,800
18 For State Contributions to State
19 Employees' Retirement System ................ 710,400
20 For State Contributions to Social Security ... 493,100
21 For Contractual Services ..................... 1,298,200
22 For Travel ................................... 60,600
23 For Commodities .............................. 84,400
24 For Printing ................................. 279,700
25 For Equipment ................................ 84,300
26 For Equipment:
27 Purchase of Cars and Trucks ................ 60,400
28 For Telecommunications Services .............. 122,700
29 For Operation of Automotive Equipment ........ 84,300
30 Total $10,276,900
31 REFUNDS
SB2390 Engrossed -529- SRA92S0338NBlb
1 Section 5a. The following named amount, or so much
2 thereof as may be necessary, is appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 For Refunds....................................... $ 9,200
6 Section 5b. The following named sums, or so much thereof
7 as may be necessary, for the objects and purposes hereinafter
8 named, are appropriated from the Cycle Rider Safety Training
9 Fund, as authorized by Public Act 82-0649, to the Department
10 of Transportation for the administration of the Cycle Rider
11 Safety Training Program by the Division of Traffic Safety:
12 For Personal Services ........................ $ 142,800
13 For Employee Contribution to
14 Retirement System by Employer ............... 5,700
15 For State Contributions to State
16 Employees' Retirement System ................ 15,100
17 For State Contributions to Social Security ... 10,800
18 For Group Insurance .......................... 27,900
19 For Contractual Services ..................... 10,400
20 For Travel ................................... 13,700
21 For Commodities .............................. 1,000
22 For Printing ................................. 2,300
23 For Equipment ................................ 2,400
24 For Operation of Automotive Equipment ........ 4,900
25 Total $237,000
26 AWARDS AND GRANTS
27 Section 5b1. The sum of $2,600,000, or so much thereof
28 as may be necessary, is appropriated from the Cycle Rider
29 Safety Training Fund, as authorized by Public Act 82-0649, to
30 the Department of Transportation for reimbursement to State
31 and local universities and colleges for Cycle Rider Safety
32 Training Programs.
SB2390 Engrossed -530- SRA92S0338NBlb
1 Section 6. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DAY LABOR
6 OPERATIONS
7 For Personal Services ........................ $ 4,912,800
8 For Employee Retirement Contributions
9 Paid by State ............................... 141,000
10 For State Contributions to State
11 Employees' Retirement System ................ 518,200
12 For State Contributions to Social Security ... 375,600
13 For Contractual Services ..................... 987,100
14 For Travel ................................... 251,700
15 For Commodities .............................. 102,700
16 For Equipment ................................ 208,300
17 For Equipment:
18 Purchase of Cars and Trucks ................. 86,800
19 For Telecommunications Services .............. 24,600
20 For Operation of Automotive Equipment ........ 292,800
21 Total $7,901,600
22 Section 7. The following named amounts, or so much
23 thereof as may be necessary, are appropriated from the Road
24 Fund to the Department of Transportation for the objects and
25 purposes hereinafter named:
26 DISTRICT 1, SCHAUMBURG OFFICE
27 OPERATIONS
28 For Personal Services ........................ $ 86,098,600
29 For Extra Help ............................... 4,906,200
30 For Employee Retirement Contributions
31 Paid by State ............................... 3,986,700
32 For State Contributions to State
33 Employees' Retirement System ................ 9,666,900
SB2390 Engrossed -531- SRA92S0338NBlb
1 For State Contributions to Social Security ... 6,927,300
2 For Contractual Services ..................... 15,093,500
3 For Travel ................................... 219,000
4 For Commodities .............................. 4,591,000
5 For Equipment ................................ 1,396,800
6 For Equipment:
7 Purchase of Cars and Trucks ................. 3,880,200
8 For Telecommunications Services .............. 1,610,400
9 For Operation of Automotive Equipment ........ 7,167,700
10 Total $145,544,300
11 Section 8. The following named amounts, or so much
12 thereof as may be necessary, are appropriated from the Road
13 Fund to the Department of Transportation for the objects and
14 purposes hereinafter named:
15 DISTRICT 2, DIXON OFFICE
16 OPERATIONS
17 For Personal Services ........................ $ 26,786,400
18 For Extra Help ............................... 1,726,400
19 For Employee Retirement Contributions
20 Paid by State ............................... 1,244,300
21 For State Contributions to State
22 Employees' Retirement System ................ 3,031,800
23 For State Contributions to Social Security ... 2,175,200
24 For Contractual Services ..................... 3,403,500
25 For Travel ................................... 223,800
26 For Commodities .............................. 1,814,000
27 For Equipment ................................ 825,800
28 For Equipment:
29 Purchase of Cars and Trucks ................. 1,255,600
30 For Telecommunications Services .............. 224,800
31 For Operation of Automotive Equipment ........ 2,535,500
32 Total $45,247,100
SB2390 Engrossed -532- SRA92S0338NBlb
1 Section 9. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DISTRICT 3, OTTAWA OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 24,678,400
8 For Extra Help ............................... 1,573,100
9 For Employee Retirement Contributions
10 Paid by State ............................... 1,154,900
11 For State Contributions to State
12 Employees' Retirement System ................ 2,791,100
13 For State Contributions to Social Security ... 1,975,800
14 For Contractual Services ..................... 2,822,600
15 For Travel ................................... 116,400
16 For Commodities .............................. 2,041,300
17 For Equipment ................................ 979,000
18 For Equipment:
19 Purchase of Cars and Trucks ................. 1,302,500
20 For Telecommunications Services .............. 214,200
21 For Operation of Automotive Equipment ........ 2,506,800
22 Total $42,156,100
23 Section 10. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the Road
25 Fund to the Department of Transportation for the objects and
26 purposes hereinafter named:
27 DISTRICT 4, PEORIA OFFICE
28 OPERATIONS
29 For Personal Services ........................ $ 20,581,200
30 For Extra Help ............................... 1,763,200
31 For Employee Retirement Contributions
32 Paid by State ............................... 977,800
33 For State Contributions to State
SB2390 Engrossed -533- SRA92S0338NBlb
1 Employees' Retirement System ................ 2,381,900
2 For State Contributions to Social Security ... 1,690,600
3 For Contractual Services ..................... 3,771,400
4 For Travel ................................... 128,200
5 For Commodities .............................. 1,008,000
6 For Equipment ................................ 1,039,500
7 For Equipment:
8 Purchase of Cars and Trucks ................. 1,072,300
9 For Telecommunications Services .............. 219,400
10 For Operation of Automotive Equipment ........ 1,721,800
11 Total $36,355,300
12 Section 11. The following named amounts, or so much
13 thereof as may be necessary, are appropriated from the Road
14 Fund to the Department of Transportation for the objects and
15 purposes hereinafter named:
16 DISTRICT 5, PARIS OFFICE
17 OPERATIONS
18 For Personal Services ........................ $ 23,025,600
19 For Extra Help ............................... 1,328,200
20 For Employee Retirement Contributions
21 Paid by State ............................... 1,055,400
22 For State Contributions to State
23 Employees' Retirement System ................ 2,587,500
24 For State Contributions to Social Security ... 1,831,600
25 For Contractual Services ..................... 2,763,000
26 For Travel ................................... 83,100
27 For Commodities .............................. 1,198,100
28 For Equipment ................................ 669,700
29 For Equipment:
30 Purchase of Cars and Trucks ................. 951,200
31 For Telecommunications Services .............. 151,000
32 For Operation of Automotive Equipment ........ 2,082,200
33 Total $37,726,600
SB2390 Engrossed -534- SRA92S0338NBlb
1 Section 12. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DISTRICT 6, SPRINGFIELD OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 24,285,200
8 For Extra Help ............................... 1,311,800
9 For Employee Retirement Contributions
10 Paid by State ............................... 1,109,900
11 For State Contributions to State
12 Employees' Retirement System ................ 2,718,300
13 For State Contributions to Social Security ... 1,924,300
14 For Contractual Services ..................... 3,101,200
15 For Travel ................................... 113,000
16 For Commodities .............................. 1,461,300
17 For Equipment ................................ 683,600
18 For Equipment:
19 Purchase of Cars and Trucks ................. 1,110,900
20 For Telecommunications Services .............. 235,500
21 For Operation of Automotive Equipment ........ 2,274,000
22 Total $40,329,000
23 Section 13. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the Road
25 Fund to the Department of Transportation for the objects and
26 purposes hereinafter named:
27 DISTRICT 7, EFFINGHAM OFFICE
28 OPERATIONS
29 For Personal Services ........................ $ 16,098,000
30 For Extra Help ............................... 779,300
31 For Employee Retirement Contributions
32 Paid by State ............................... 734,800
33 For State Contributions to State
SB2390 Engrossed -535- SRA92S0338NBlb
1 Employees' Retirement System ................ 1,791,100
2 For State Contributions to Social Security ... 1,267,900
3 For Contractual Services ..................... 1,905,000
4 For Travel ................................... 137,800
5 For Commodities .............................. 755,100
6 For Equipment ................................ 704,200
7 For Equipment:
8 Purchase of Cars and Trucks ................. 892,900
9 For Telecommunications Services .............. 106,800
10 For Operation of Automotive Equipment ........ 1,024,500
11 Total $26,197,400
12 Section 14. The following named amounts, or so much
13 thereof as may be necessary, are appropriated from the Road
14 Fund to the Department of Transportation for the objects and
15 purposes hereinafter named:
16 DISTRICT 8, COLLINSVILLE OFFICE
17 OPERATIONS
18 For Personal Services ........................ $ 30,542,700
19 For Extra Help ............................... 1,538,500
20 For Employee Retirement Contributions
21 Paid by State ............................... 1,377,800
22 For State Contributions to State
23 Employees' Retirement System ................ 3,387,200
24 For State Contributions to Social Security ... 2,376,500
25 For Contractual Services ..................... 5,427,800
26 For Travel ................................... 199,000
27 For Commodities .............................. 1,228,800
28 For Equipment ................................ 1,227,700
29 For Equipment:
30 Purchase of Cars and Trucks ................. 1,508,100
31 For Telecommunications Services .............. 592,400
32 For Operation of Automotive Equipment ........ 2,053,200
33 Total $51,459,700
SB2390 Engrossed -536- SRA92S0338NBlb
1 Section 15. The following named amounts, or so much
2 thereof as may be necessary, are appropriated from the Road
3 Fund to the Department of Transportation for the objects and
4 purposes hereinafter named:
5 DISTRICT 9, CARBONDALE OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 14,826,900
8 For Extra Help ............................... 1,232,400
9 For Employee Retirement Contributions
10 Paid by State ............................... 697,800
11 For State Contributions to State
12 Employees' Retirement System ................ 1,711,300
13 For State Contributions to Social Security ... 1,183,600
14 For Contractual Services ..................... 2,121,000
15 For Travel ................................... 68,500
16 For Commodities .............................. 779,700
17 For Equipment ................................ 648,400
18 For Equipment:
19 Purchase of Cars and Trucks ................. 1,054,500
20 For Telecommunications Services .............. 110,900
21 For Operation of Automotive Equipment ........ 1,227,300
22 Total $25,662,300
23 Section 16. The following named amounts, or so much
24 thereof as may be necessary, are appropriated from the Road
25 Fund to the Department of Transportation for the objects and
26 purposes hereinafter named:
27 CONSTRUCTION DIVISION
28 AWARDS AND GRANTS
29 For apportionment to counties for
30 construction of township bridges 20
31 feet or more in length as provided
32 in Section 6-901 through 6-906 of the
33 "Illinois Highway Code" ..................... $ 15,000,000
SB2390 Engrossed -537- SRA92S0338NBlb
1 For apportionment to counties
2 under 1,000,000 in population,
3 $8,000,000 of the total apportioned
4 in equal amounts to each eligible
5 county, and $13,800,000 apportioned
6 to each eligible county in proportion
7 to the amount of motor vehicle license
8 fees received from the residents of
9 eligible counties............................ 21,800,000
10 For apportionment to needy Townships and
11 Road Districts, as determined by the
12 Department in consultation with the County
13 Superintendents of Highways, Township
14 Highway Commissioners, or Road District
15 Highway Commissioners ....................... 10,014,300
16 For apportionment to high-growth cities over
17 5,000 in population, as determined by the
18 Department in consultation with the Illinois
19 Municipal League ............................ 4,000,000
20 Total $50,814,300
21 CONSTRUCTION
22 Section 16b. The following sums, or so much thereof as
23 may be necessary, are appropriated from the Road Fund to the
24 Department of Transportation for preliminary engineering and
25 construction engineering and contract costs of construction,
26 including reconstruction, extension and improvement of State
27 highways, arterial highways, roads, access areas, roadside
28 shelters, rest areas, fringe parking facilities and sanitary
29 facilities, and such other purposes as provided by the
30 "Illinois Highway Code"; for purposes allowed or required by
31 Title 23 of the U.S. Code; for bikeways as provided by Public
32 Act 78-0850; and for land acquisition and signboard removal
33 and control, junkyard removal and control and preservation of
SB2390 Engrossed -538- SRA92S0338NBlb
1 natural beauty; and for capital improvements which directly
2 facilitate an effective vehicle weight enforcement program,
3 such as scales (fixed and portable), scale pits and scale
4 installations, and scale houses, in accordance with
5 applicable laws and regulations as follows:
6 District 1, Schaumburg ...................... $652,750,000
7 District 2, Dixon ........................... 57,550,000
8 District 3, Ottawa .......................... 35,000,000
9 District 4, Peoria .......................... 36,750,000
10 District 5, Paris ........................... 46,150,000
11 District 6, Springfield...................... 62,050,000
12 District 7, Effingham........................ 44,450,000
13 District 8, Collinsville..................... 85,750,000
14 District 9, Carbondale....................... 30,050,000
15 Statewide ................................... 129,700,000
16 Engineering ................................. 184,000,000
17 Total $1,364,200,000
18 Section 16b1. The following sums, or so much thereof as
19 may be necessary, are appropriated from the State
20 Construction Account Fund to the Department of Transportation
21 for preliminary engineering and construction engineering and
22 contract costs of construction, including reconstruction,
23 extension and improvement of State highways, arterial
24 highways, roads, access areas, roadside shelters, rest areas,
25 fringe parking facilities and sanitary facilities, and such
26 other purposes as provided by the "Illinois Highway Code";
27 for purposes allowed or required by Title 23 of the U.S.
28 Code; for bikeways as provided by Public Act 78-0850; and for
29 land acquisition and signboard removal and control, junkyard
30 removal and control and preservation of natural beauty; and
31 for capital improvements which directly facilitate an
32 effective vehicle weight enforcement program, such as scales
SB2390 Engrossed -539- SRA92S0338NBlb
1 (fixed and portable), scale pits and scale installations, and
2 scale houses, in accordance with applicable laws and
3 regulations as follows:
4 District 1, Schaumburg ........................ $162,100,000
5 District 2, Dixon ............................. 24,100,000
6 District 3, Ottawa ............................ 15,100,000
7 District 4, Peoria ............................ 17,100,000
8 District 5, Paris ............................. 22,100,000
9 District 6, Springfield ....................... 30,400,000
10 District 7, Effingham ......................... 16,400,000
11 District 8, Collinsville ...................... 39,900,000
12 District 9, Carbondale ........................ 14,500,000
13 Statewide ..................................... 43,300,000
14 Total $385,000,000
15 Section 16b2. The sum of $500,000,000, or so much
16 thereof as may be necessary, for statewide use pursuant to
17 Section 4(a)(1) of the General Obligation Bond Act, is
18 appropriated from the Transportation Bond Series A Fund to
19 the Department of Transportation for land acquisition,
20 engineering (including environmental studies and
21 archaeological activities and other studies and activities
22 necessary or appropriate to secure federal participation in
23 the project), and construction, including reconstruction,
24 extension and improvement of State highways, arterial
25 highways, roads, structures separating highways and railroads
26 and bridges and for purposes allowed or required by Title 23
27 of the U.S. Code as provided by law in order to implement a
28 portion of the Fiscal Year 2000 road improvements program.
29 GRADE CROSSING PROTECTION
30 CONSTRUCTION
31 Section 17. The sum of $36,000,000, or so much thereof
SB2390 Engrossed -540- SRA92S0338NBlb
1 as may be necessary, is appropriated from the Grade Crossing
2 Protection Fund to the Department of Transportation for the
3 installation of grade crossing protection or grade
4 separations at places where a public highway crosses a
5 railroad at grade, as ordered by the Illinois Commerce
6 Commission, as provided by law.
7 Section 18. The following named sums, or so much thereof
8 as may be necessary, for the objects and purposes hereinafter
9 named, are appropriated to the Department of Transportation
10 for the ordinary and contingent expenses of Aeronautics
11 Operations:
12 AERONAUTICS DIVISION
13 OPERATIONS
14 For Personal Services:
15 Payable from the Road Fund ................... $ 5,407,100
16 For Employee Retirement Contributions
17 Paid by State:
18 Payable from the Road Fund ................... 225,700
19 For State Contributions to State
20 Employees' Retirement System:
21 Payable from the Road Fund ................... 569,400
22 For State Contributions to Social Security:
23 Payable from the Road Fund ................... 399,200
24 For Contractual Services:
25 Payable from the Road Fund ................... 3,087,700
26 Payable from Air Transportation
27 Revolving Fund .............................. 1,000,000
28 For Travel:
29 Payable from the Road Fund ................... 109,300
30 For Travel: Executive Air Transportation
31 Expenses of the General Assembly:
32 Payable from the General Revenue Fund ........ 118,600
33 For Travel: Executive Air Transportation
SB2390 Engrossed -541- SRA92S0338NBlb
1 Expenses of the Governor's Office:
2 Payable from the General Revenue Fund ........ 181,600
3 For Commodities:
4 Payable from Aeronautics Fund ................ 149,500
5 Payable from the Road Fund ................... 422,700
6 For Equipment:
7 Payable from the General Revenue Fund ........ 3,080,900
8 Payable from the Road Fund ................... 160,100
9 For Equipment; Purchase of Cars and Trucks:
10 Payable from the Road Fund ................... 36,000
11 For Telecommunications Services:
12 Payable from the Road Fund ................... 104,900
13 For Operation of Automotive Equipment:
14 Payable from the Road Fund ................... 23,800
15 Total $15,076,500
16 REFUNDS
17 Section 18a. The following named amount, or so much
18 thereof as may be necessary, is appropriated from the
19 Aeronautics Fund to the Department of Transportation for the
20 objects and purposes hereinafter named:
21 For Refunds......................................... $ 500
22 Section 18a1. The following named amount, or so much
23 thereof as may be necessary, is appropriated from the General
24 Revenue Fund to the Department of Transportation for the
25 objects and purposes hereinafter named:
26 For Refunds ..................................... $ 35,000
27 AWARDS AND GRANTS
28 Section 18b. The sum of $140,370,000, or so much thereof
29 as may be necessary, is appropriated from the Federal/Local
30 Airport Fund to the Department of Transportation for funding
SB2390 Engrossed -542- SRA92S0338NBlb
1 the local or federal share of airport improvement projects
2 undertaken pursuant to pertinent state or federal laws,
3 provided such amounts shall not exceed funds available from
4 federal and/or local sources.
5 Section 18b1. The sum of $20,072,600, or so much thereof
6 as may be necessary, is appropriated from Transportation Bond
7 Series B Fund to the Department of Transportation for
8 financial assistance to airports pursuant to Section 34 of
9 the Illinois Aeronautics Act, as amended, for such purposes
10 as are described in that Section and for airport acquisition
11 and development pursuant to Section 72 of the Illinois
12 Aeronautics Act, as amended, for such purposes as are
13 described in that Section and for making deposits into the
14 Airport Land Loan Revolving Fund for loans pursuant to
15 Section 34b of The Illinois Aeronautics Act, as amended, for
16 such purposes as are described in that Section.
17 Section 18b1a. The sum of $15,000,000 or so much thereof
18 as may be necessary, is appropriated from the Transportation
19 Bond Series B Fund to the Department of Transportation,
20 pursuant to Section 4(c) of the General Obligation Bond Act,
21 for expenses associated with land acquisition for the third
22 Chicago area major airport.
23 Section 18b2. The sum of $400,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Transportation for such purposes as
26 are described in Sections 31 and 34 of the Illinois
27 Aeronautics Act, as amended.
28 Section 18b3. The sum of $5,600,000, or so much thereof
29 as may be necessary, is appropriated from the Airport Land
30 Loan Revolving Fund to the Department of Transportation for
SB2390 Engrossed -543- SRA92S0338NBlb
1 loans to airport sponsors for all costs associated with land
2 acquisition.
3 Section 19. The following named sums, or so much thereof
4 as may be necessary, respectively, for the objects and
5 purposes hereinafter named, are appropriated from the General
6 Revenue Fund to the Department of Transportation for the
7 ordinary and contingent expenses incident to Public
8 Transportation and Railroads Operations:
9 PUBLIC TRANSPORTATION DIVISION
10 OPERATIONS
11 For Personal Services ........................ $ 1,720,500
12 For Employee Retirement
13 Contributions ............................... 70,000
14 For State Contributions to State
15 Employees' Retirement System ................ 185,600
16 For State Contributions to Social
17 Security .................................... 132,600
18 For Contractual Services ..................... 21,300
19 For Travel ................................... 16,600
20 For Commodities .............................. 2,400
21 For Equipment ................................ 15,300
22 For Telecommunications Services .............. 21,200
23 For Operation of Automotive Equipment ........ 8,200
24 Total $2,193,700
25 LUMP SUMS
26 Section 19a. The sum of $90,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Transportation for public
29 transportation technical studies.
30 Section 19a1. The sum of $551,900, or so much thereof as
31 may be necessary, is appropriated from the Federal Mass
SB2390 Engrossed -544- SRA92S0338NBlb
1 Transit Trust Fund to the Department of Transportation for
2 federal reimbursement of transit studies as provided by the
3 Transportation Equity Act for the 21st Century.
4 Section 19a2. The sum of $433,500, or so much thereof as
5 may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Transportation for administrative
7 expenses incurred in connection with the purposes of Section
8 18 of the Federal Transit Act (Section 5311 of the USC), as
9 amended, provided such amount shall not exceed funds
10 available from the Federal government under that Act.
11 AWARDS AND GRANTS
12 Section 19b. The sum of $350,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Department of Transportation for making grants to
15 eligible recipients of funding under Article II of the
16 Downstate Public Transportation Act for the purpose of
17 reimbursing the recipients which provide reduced fares for
18 mass transportation services for students, handicapped
19 persons and the elderly.
20 Section 19b1. The sum of $34,000,000, or so much thereof
21 as may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Transportation for making grants to
23 the Regional Transportation Authority for the purpose of
24 reimbursing the Service Boards for providing reduced fares
25 for mass transportation services for students, handicapped
26 persons, and the elderly to be allocated proportionately
27 among the Service Boards based upon actual costs incurred by
28 each Service Board for such reduced fares.
29 Section 19b2. The following named sums, or so much
30 thereof as may be necessary, are appropriated from the
SB2390 Engrossed -545- SRA92S0338NBlb
1 Transportation Bond Series B Fund to the Department of
2 Transportation for construction costs, making grants and
3 providing project assistance to municipalities, special
4 transportation districts, private non-profit carriers, mass
5 transportation carriers, and the Intercity Rail Program for
6 the acquisition, construction, extension, reconstruction, and
7 improvement of mass transportation facilities, including
8 rapid transit, intercity rail, bus and other equipment used
9 in connection therewith, as provided by law, as follows:
10 Pursuant to Section 4(b)(1) of the
11 General Obligation Bond Act,
12 as amended ................................... $ 76,000,000
13 For the counties of the state outside
14 the counties of Cook, DuPage, Kane,
15 McHenry, and Will pursuant to
16 Section 4(b)(1) of the General
17 Obligation Bond Act, as amended .............. 5,000,000
18 For Operation Green Light Program............... 15,000,000
19 Total $96,000,000
20 Section 19b3. The sum of $186,000,000, or so much
21 thereof as may be necessary, is appropriated from the Public
22 Transportation Fund to the Department of Transportation for
23 the purpose stated in Section 4.09 of the "Regional
24 Transportation Authority Act", as amended.
25 Section 19b4. The sum of $55,000,000, or so much thereof
26 as may be necessary, is appropriated from the Public
27 Transportation Fund to the Department of Transportation for
28 making a grant to the Regional Transportation Authority for
29 Additional State Assistance to be used for its purposes as
30 provided in the "Regional Transportation Authority Act", but
31 in no event shall this amount exceed the amount provided for
SB2390 Engrossed -546- SRA92S0338NBlb
1 in Sections 4.09 (c) and 4.09 (d) with respect to Strategic
2 Capital Improvement bonds issued by the Regional
3 Transportation Authority pursuant to the Regional
4 Transportation Authority Act as amended in 1989.
5 Section 19b5. The sum of $54,000,000, or so much thereof
6 as may be necessary, is appropriated from the Public
7 Transportation Fund to the Department of Transportation for
8 making a grant to the Regional Transportation Authority for
9 Additional Financial Assistance to be used for its purposes
10 as provided in the "Regional Transportation Authority Act",
11 but in no event shall this amount exceed the amount provided
12 for in Sections 4.09 (c-5) and 4.09 (d) with respect to
13 Strategic Capital Improvement bonds issued by the Regional
14 Transportation Authority pursuant to the Regional
15 Transportation Authority Act as amended in 1999.
16 Section 19b6. The following named sums, or so much
17 thereof as may be necessary, are appropriated from the
18 Downstate Public Transportation Fund to the Department of
19 Transportation for operating assistance grants to provide a
20 portion of the eligible operating expenses for the following
21 carriers for the purposes stated in Article II of Public Act
22 78-1109, as amended:
23 URBANIZED AREAS
24 Champaign-Urbana Mass Transit District ......... $ 9,432,000
25 Greater Peoria Mass Transit District............ 7,851,700
26 Rock Island County Metropolitan
27 Mass Transit District......................... 5,446,900
28 Rockford Mass Transit District.................. 5,576,700
29 Springfield Mass Transit District............... 5,423,200
30 Bloomington-Normal Public Transit System ....... 2,593,900
31 City of Decatur ................................ 2,593,400
32 City of Pekin .................................. 389,400
SB2390 Engrossed -547- SRA92S0338NBlb
1 River Valley Metro Mass Transit District........ 878,500
2 City of South Beloit ........................... 35,300
3 Total, Urbanized Areas $40,221,000
4 NON-URBANIZED AREAS
5 City of Danville ............................... $ 943,300
6 City of Quincy ................................. 1,296,800
7 RIDES Mass Transit District .................... 1,200,300
8 South Central Illinois
9 Mass Transit District ........................ 1,223,000
10 City of Galesburg .............................. 589,600
11 Jackson County
12 Mass Transit District......................... 100,000
13 Total, Non-Urbanized Areas $5,353,000
14 Section 19b7. The sum of $17,500,000, or so much thereof
15 as may be necessary, is appropriated from the Metro East
16 Public Transportation Fund to the Department of
17 Transportation for operating assistance grants subject to the
18 provisions of the "Downstate Public Transportation Act", as
19 amended by the 81st General Assembly.
20 Section 19b8. The sum of $15,000,000, or so much thereof
21 as may be necessary, is appropriated from the Federal Mass
22 Transit Trust Fund to the Department of Transportation for
23 the federal share of capital, operating, consultant services,
24 and technical assistance grants, as well as state
25 administration and interagency agreements, provided such
26 amounts shall not exceed funds to be made available from the
27 Federal Government.
28 Section 19b9. The sum of $300,000, or so much thereof as
29 may be necessary, is appropriated from the Downstate Public
30 Transportation Fund to the Department of Transportation for
31 audit adjustments in accordance with Section 15.1 of the
32 "Downstate Public Transportation Act", approved August 9,
SB2390 Engrossed -548- SRA92S0338NBlb
1 1974, as amended.
2 RAIL PASSENGER AND RAIL FREIGHT
3 AWARDS AND GRANTS
4 Section 20a. The sum of $10,633,000, or so much thereof
5 as may be necessary, is appropriated from the General Revenue
6 Fund to the Department of Transportation for funding the
7 State's share of intercity rail passenger service and making
8 necessary expenditures for services and other program
9 improvements.
10 Section 20a1. The sum of $1,250,000, or so much thereof
11 as may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Transportation for the Rail Freight
13 Services Assistance Program, created by Section 49.25a
14 through 49.25g-1 of the Civil Administrative Code of
15 Illinois.
16 Section 20a2. The sum of $5,077,000, or so much thereof
17 as may be necessary, is appropriated from the State Rail
18 Freight Loan Repayment Fund for funding the State Rail
19 Freight Loan Repayment Program created by Section 49.25g-1 of
20 the Civil Administrative Code of Illinois.
21 Section 20a3. The sum of $1,300,000, or so much thereof
22 as may be necessary, is appropriated from the Rail Freight
23 Loan Repayment Fund to the Department of Transportation for
24 the Rail Freight Service Assistance Program, created by
25 Section 49.25a through 49.25g-1 of the Civil Administrative
26 Code of Illinois.
27 Section 20a4. The sum of $356,000, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Department of Transportation for funding the
SB2390 Engrossed -549- SRA92S0338NBlb
1 State's share of the Rail Freight Loan Repayment Program
2 created by Section 49.25a through 49.25g-1 of the Civil
3 Administrative Code of Illinois.
4 Section 20a5. The sum of $7,000,000, or so much thereof
5 as may be necessary, is appropriated from the Federal High
6 Speed Rail Trust Fund to the Department of Transportation for
7 the federal share of the High Speed Rail Project.
8 Section 20a6. The sum of $20,000,000 or so much thereof
9 as may be necessary is appropriated from the Transportation
10 Bond Series B Fund to the Department of Transportation,
11 pursuant to Section 4(b)(1) of the General Obligation Bond
12 Act, for track and signal improvements, AMTRAK station
13 improvements, rail passenger equipment, and rail freight
14 facility improvements.
15 Section 21. The following named sums, or so much thereof
16 as may be necessary, are appropriated from the Motor Fuel Tax
17 Fund to the Department of Transportation for the ordinary and
18 contingent expenses incident to the operations and functions
19 of administering the provisions of the "Illinois Highway
20 Code", relating to use of Motor Fuel Tax Funds by the
21 counties, municipalities, road districts and townships:
22 MOTOR FUEL TAX ADMINISTRATION
23 OPERATIONS
24 For Personal Services ........................ $ 8,006,100
25 For Employee Retirement
26 Contributions Paid by State.................. 320,200
27 For State Contributions to State
28 Employees' Retirement System ................ 848,600
29 For State Contributions to Social Security ... 582,200
30 For Group Insurance .......................... 1,199,700
31 For Contractual Services ..................... 38,200
SB2390 Engrossed -550- SRA92S0338NBlb
1 For Travel ................................... 88,800
2 For Commodities .............................. 7,200
3 For Printing ................................. 31,600
4 For Equipment ................................ 41,800
5 For Telecommunications Services .............. 22,800
6 For Operation of Automotive Equipment......... 5,500
7 Total $11,192,700
8 AWARDS AND GRANTS
9 Section 21a. The following named sums, or so much
10 thereof as are available for distribution in accordance with
11 Section 8 of the Motor Fuel Tax Law, are appropriated from
12 the Motor Fuel Tax Fund to the Department of Transportation
13 for the purposes stated:
14 DISTRIBUTIVE ITEMS
15 For apportioning, allotting, and paying
16 as provided by law:
17 To Counties .............................. $225,100,000
18 To Municipalities ........................ 315,700,000
19 To Counties for Distribution to
20 Road Districts .......................... 102,200,000
21 Total $643,000,000
22 Section 22. The following named sums, or so much thereof
23 as may be necessary for the agencies hereinafter named, are
24 appropriated from the Road Fund to the Department of
25 Transportation for implementation of the Commercial Motor
26 Vehicle Safety Program under provisions of Title IV of the
27 Surface Transportation Assistance Act of 1982, as amended by
28 the Transportation Equity Act for the 21st Century:
29 FOR THE DIVISION OF TRAFFIC SAFETY
30 For Personal Services ........................ $ 672,300
31 For Employee Retirement Contributions
32 Paid by the State ........................... 25,700
SB2390 Engrossed -551- SRA92S0338NBlb
1 For State Contributions to State
2 Employees' Retirement System ................ 70,900
3 For State Contributions to Social Security ... 50,900
4 For Contractual Services ..................... 325,300
5 For Travel ................................... 72,500
6 For Commodities .............................. 23,600
7 For Printing ................................. 33,700
8 For Equipment ................................ 46,600
9 For Telecommunications Services............... 1,900
10 For Operation of Automotive Equipment......... 4,800
11 Total $1,328,200
12 FOR THE DEPARTMENT OF STATE POLICE
13 For Personal Services ........................ $ 4,210,400
14 For Employee Retirement Contributions
15 Paid by the State ........................... 227,100
16 For State Contributions to State
17 Employees' Retirement System ................ 446,300
18 For State Contributions to Social Security ... 62,100
19 For Contractual Services ..................... 444,400
20 For Travel ................................... 319,900
21 For Commodities .............................. 246,800
22 For Printing ................................. 89,100
23 For Equipment ................................ 624,300
24 For Equipment:
25 Purchase of Cars and Trucks.................. 500,000
26 For Telecommunications Services............... 283,900
27 For Operation of Automotive Equipment......... 309,000
28 Total $7,763,300
29 FOR THE SECRETARY OF STATE
30 For Personal Services ........................ $ 261,000
31 For Employee Retirement Contributions
32 Paid by the State ........................... 10,500
33 For State Contributions to State
34 Employees' Retirement System ................ 27,700
SB2390 Engrossed -552- SRA92S0338NBlb
1 For State Contributions to Social Security ... 21,800
2 Total $321,000
3 Section 23. The following named sums, or so much thereof
4 as may be necessary for the agencies hereinafter named, are
5 appropriated from the Road Fund to the Department of
6 Transportation for implementation of the Illinois Highway
7 Safety Program under provisions of the National Highway
8 Safety Act of 1966, as amended:
9 FOR THE SECRETARY OF STATE
10 For Personal Services ........................ $ 155,000
11 For Employee Retirement Contributions
12 Paid by the State ........................... 8,600
13 For State Contributions to State
14 Employees' Retirement System ................ 16,400
15 For State Contributions to Social Security ... 10,300
16 For Contractual Services ..................... 66,000
17 For Travel ................................... 2,200
18 For Commodities .............................. 11,400
19 For Printing.................................. 3,500
20 For Equipment ................................ 38,900
21 For Operation of Automotive Equipment......... 22,000
22 Total $334,300
23 FOR THE DEPARTMENT OF STATE POLICE
24 For Personal Services ........................ $ 2,907,900
25 For Employee Retirement Contributions
26 Paid by the State ........................... 174,400
27 For State Contributions to State
28 Employees' Retirement System ................ 308,200
29 For State Contributions to Social Security ... 46,700
30 For Contractual Services ..................... 33,700
31 For Travel ................................... 52,100
32 For Commodities .............................. 47,200
33 For Equipment ................................ 31,800
SB2390 Engrossed -553- SRA92S0338NBlb
1 For Operation of Auto Equipment............... 210,400
2 Total $3,812,400
3 FOR THE DEPARTMENT OF TRANSPORTATION
4 For Contractual Services ..................... $ 50,000
5 For Equipment................................. 40,500
6 For Equipment:
7 Purchase of Cars and Trucks.................. 40,000
8 Total $130,500
9 FOR THE DIVISION OF TRAFFIC SAFETY
10 For Personal Services ........................ $ 1,239,400
11 For Employee Retirement Contributions
12 Paid by the State ........................... 47,400
13 For State Contributions to State Employees'
14 Retirement System ........................... 130,700
15 For State Contributions to Social Security ... 94,700
16 For Contractual Services ..................... 1,499,200
17 For Travel ................................... 78,500
18 For Commodities .............................. 188,700
19 For Printing ................................. 170,800
20 For Equipment ................................ 15,200
21 For Telecommunications Services .............. 2,200
22 Total $3,466,800
23 FOR THE DEPARTMENT OF PUBLIC HEALTH
24 For Contractual Services ..................... $ 118,500
25 For Travel ................................... 1,000
26 For Commodities .............................. 8,000
27 Total $127,500
28 FOR THE ILLINOIS LAW ENFORCEMENT
29 STANDARDS TRAINING BOARD
30 For Contractual Services ..................... $ 80,000
31 For Printing ................................. 5,000
32 Total $85,000
33 FOR THE STATE FIRE MARSHALL
34 For Contractual Services.....................$ 30,000
SB2390 Engrossed -554- SRA92S0338NBlb
1 For Commodities .............................. 77,000
2 For Printing.................................. 15,000
3 For Travel.................................... $3,000
4 Total $125,000
5 FOR THE STATE BOARD OF EDUCATION
6 For Contractual Services...................... $ 87,000
7 For Travel ................................... 15,000
8 For Printing.................................. 150,000
9 Total $252,000
10 FOR LOCAL GOVERNMENTS
11 For Local Government Projects by
12 Municipalities and Counties ................... $6,041,000
13 Section 24. The following named sums, or so much thereof
14 as may be necessary for the agencies hereafter named, are
15 appropriated from the Road Fund to the Department of
16 Transportation for implementation of the Alcohol Traffic
17 Safety Programs of Title XXIII of the Surface Transportation
18 Assistance Act of 1982, as amended by the Transportation
19 Equity Act for the 21st Century:
20 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
21 For Contractual Services ..................... $ 12,000
22 For Travel ................................... 19,000
23 Total $31,000
24 FOR THE DIVISION OF TRAFFIC SAFETY (410)
25 For Contractual Services ..................... $ 500,000
26 For Travel ................................... 3,100
27 For Commodities .............................. 139,700
28 For Printing ................................. 106,900
29 For Equipment................................. 75,800
30 Total $825,500
31 FOR THE SECRETARY OF STATE (410)
32 For Personal Services ........................ $ 20,000
SB2390 Engrossed -555- SRA92S0338NBlb
1 For Employee Retirement Contributions
2 Paid by the State ........................... 1,100
3 For the State Contribution to State
4 Employees' Retirement System ................ 2,100
5 For the State Contribution to Social
6 Security .................................... 1,600
7 For Contractual Services ..................... 24,500
8 For Travel ................................... 7,500
9 For Commodities .............................. 53,000
10 For Printing ................................. 16,500
11 For Equipment................................. 13,600
12 For Telecommunication Services ............... 1,000
13 Total $140,900
14 FOR THE DEPARTMENT OF STATE POLICE (410)
15 For Personal Services ........................ $ 590,000
16 For Employee Retirement Contributions
17 Paid by the State ........................... 32,300
18 For the State Contribution to State
19 Employees' Retirement System ................ 62,500
20 For the State Contribution to Social
21 Security .................................... 7,800
22 For Commodities .............................. 6,600
23 For Equipment ................................ 12,900
24 For Operation of Auto Equipment............... 59,400
25 Total $771,500
26 FOR THE ILLINOIS LAW ENFORCEMENT
27 STANDARDS TRAINING BOARD (410)
28 For Contractual Services ....................$ 120,000
29 For Printing.................................. 5,000
30 Total $125,000
31 FOR LOCAL GOVERNMENTS
32 For Local Government Projects by
33 Municipalities and Counties .................... $1,468,000
SB2390 Engrossed -556- SRA92S0338NBlb
1 Section 25. The following named sums or so much thereof
2 as may be necessary for the agencies hereafter named, are
3 appropriated from the Road Fund to the Department of
4 Transportation for implementation of the Section 163 Impaired
5 Driving Incentive Grant Program (.08 Alcohol) as authorized
6 by the Transportation Equity Act for the 21st Century:
7 FOR THE DIVISION OF TRAFFIC SAFETY (.08)
8 For Contractual Services ..................... $ 2,206,300
9 For Equipment................................. 301,600
10 For Telecommunications........................ 1,000
11 Total $2,508,900
12 FOR THE DEPARTMENT OF STATE POLICE (.08)
13 For Equipment................................. $ 258,000
14 Total $258,000
15 FOR THE SECRETARY OF STATE (.08)
16 For Personal Services ........................ $ 98,900
17 For Employee Retirement Contributions
18 Paid by the State ........................... 4,000
19 For the State Contribution to State
20 Employees' Retirement System ................ 10,500
21 For the State Contribution to Social
22 Security .................................... 7,700
23 For Contractual Services ..................... 42,000
24 For Travel ................................... 39,000
25 For Commodities............................... 500
26 For Printing.................................. 8,000
27 For Equipment ................................ 22,000
28 Telecommunications Services................... 12,000
29 Total $244,600
30 FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08)
31 For Contractual Services ..................... $ 62,000
32 For Travel ................................... 3,000
33 For Commodities............................... 500
SB2390 Engrossed -557- SRA92S0338NBlb
1 For Printing.................................. 35,500
2 Total $101,000
3 FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)
4 For Contractual Services.....................$ 375,000
5 Total $375,000
6 FOR LOCAL GOVERNMENTS (.08)
7 For Local Government Projects
8 by Municipalities and Counties............... $ 2,307,200
9 Section 26. The sum of $465,000, or so much thereof as
10 may be necessary is appropriated from the General Revenue
11 Fund to the Department of Transportation for the expenses of
12 an emissions testing/inspection program for diesel powered
13 vehicles in the counties of Cook, DuPage, Lake, Kane, Mc
14 Henry, Will, Madison, St. Clair and Monroe and the townships
15 of Aux Sable, Goose Lake and Oswego.
16 Section 30. No contract shall be entered into or
17 obligation incurred or any expenditure made from an
18 appropriation herein made in
19 Section 2 Permanent Improvements
20 Section 16b2 Series A Road Program
21 Section 18b1 Series B (Aeronautics)
22 Section 18b1a Series B Land Acquisition Third Airport
23 Section 18b2 GRF Capital (Aeronautics)
24 Section 18b3 Airport Land Loan Revolving Fund
25 Section 19b GRF Reduced Fares Downstate
26 Section 19b1 GRF Reduced Fares RTA
27 Section 19b2 Series B (Transit)
28 Section 19b4 SCIP Debt Service I
29 Section 19b5 SCIP Debt Service II
SB2390 Engrossed -558- SRA92S0338NBlb
1 Section 19b9 GRF Capital (Transit)
2 Section 20a GRF Rail Passenger
3 Section 20a1 GRF Rail Freight Program
4 Section 20a2 State Rail Freight Loan Repayment
5 Section 20a3 Fed Rail Freight Loan Repayment
6 Section 20a4 GRF Rail Freight Match
7 Section 20a5 Fed High Speed Rail Trust
8 Section 20a6 Series B Rail
9 of this Article until after the purpose and the amount of
10 such expenditure has been approved in writing by the
11 Governor.
12 ARTICLE 52
13 CENTRAL ADMINISTRATION AND PLANNING
14 LUMP SUMS
15 Section 1a. The sum of $996,600, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2002, from the appropriation and
18 reappropriation heretofore made in the line item, "For
19 Planning, Research and Development Purposes" for the Central
20 Offices, Administration and Planning in Article 52, Section
21 1a and Article 52a, Section 1a of Public Act 92-8, as
22 amended, is reappropriated from the Road Fund to the
23 Department of Transportation for the same purposes.
24 Section 1a1. The sum of $1,626,800, or so much thereof
25 as may be necessary, and remains unexpended at the close of
26 business on June 30, 2002, from the appropriation and
27 reappropriation concerning Asbestos Abatement heretofore made
28 in Article 52, Section 1a and Article 52a, Section 1a1 of
29 Public Act 92-8, as amended, is reappropriated from the Road
30 Fund to the Department of Transportation for the same
31 purposes.
SB2390 Engrossed -559- SRA92S0338NBlb
1 Section 1a2. The sum of $50,644,200, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the appropriation and
4 reappropriation heretofore made for metropolitan planning in
5 Article 52, Section 1a and Article 52a, Section 1a2 of Public
6 Act 92-8, as amended, is reappropriated from the Road Fund to
7 the Department of Transportation for the same purposes.
8 Section 1a3. The sum of $3,334,300, or so much thereof
9 as may be necessary, and remains unexpended at the close of
10 business on June 30, 2002, from the appropriation and
11 reappropriation heretofore made in Article 52, Section 1a and
12 Article 52a, Section 1a3 of Public Act 92-8, as amended, is
13 reappropriated from the Road Fund to the Department of
14 Transportation for metropolitan planning and research
15 purposes.
16 Section 1a4. The sum of $3,115,600, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the reappropriation
19 heretofore made in Article 52a, Section 1a4 of Public Act
20 92-8, as amended, is reappropriated from the Road Fund to the
21 Department of Transportation for Phase II of the ADVANCE
22 demonstration project for the state share as provided by law.
23 Section 1a5. The sum of $5,901,900, or so much thereof
24 as may be necessary, and remains unexpended at the close of
25 business on June 30, 2002, from the reappropriation
26 heretofore made in Article 52a, Section 1a5 of Public Act
27 92-8, as amended, is reappropriated from the Road Fund to the
28 Department of Transportation for Phase II of the ADVANCE
29 demonstration project for the federal and private share as
30 provided by law.
SB2390 Engrossed -560- SRA92S0338NBlb
1 Section 1a6. The sum of $18,162,000, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the appropriation and
4 reappropriation heretofore made in Article 52, Section 1a and
5 Article 52a, Section 1a6 of Public Act 92-8, as amended, is
6 reappropriated from the Road Fund to the Department of
7 Transportation for the federal share of the IDOT ITS Program.
8 Section 1a7. The sum of $10,905,800, or so much thereof
9 as may be necessary, and remains unexpended at the close of
10 business on June 30, 2002, from the appropriation and
11 reappropriation heretofore made in Article 52, Section 1a and
12 Article 52a, Section 1a7 of Public Act 92-8, as amended, is
13 reappropriated from the Road Fund to the Department of
14 Transportation for the state share of the IDOT ITS Program.
15 AWARDS AND GRANTS
16 Section 1b. The sum of $58,803,700, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the appropriation and
19 reappropriation heretofore made in Article 52, Section 1b and
20 Article 52a, Section 1b of Public Act 92-8, as amended, is
21 reappropriated from the Road Fund to the Department of
22 Transportation for Enhancement and Congestion Mitigation and
23 Air Quality Projects.
24 Section 1b1. The sum of $84,900, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2002, from the reappropriation
27 concerning the Interstate 355 Southern Extension Corridor
28 Planning Council heretofore made in Article 52a, Section 1b1
29 of Public Act 92-8, as amended, is reappropriated from the
30 General Revenue Fund to the Department of Transportation for
31 the same purposes.
SB2390 Engrossed -561- SRA92S0338NBlb
1 Section 1b2. The sum of $1,595,700, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the appropriation and
4 reappropriation heretofore made in Article 52, Section 1b and
5 Article 52a, Section 1b2 of Public Act 92-8, as amended, is
6 reappropriated from the Road Fund to the Department of
7 Transportation for grants to Illinois Universities for
8 applied research on Transportation.
9 CAPITAL IMPROVEMENTS, HIGHWAYS
10 PERMANENT IMPROVEMENTS
11 Section 2. The sum of $17,409,000, or so much thereof as
12 may be necessary, and remains unexpended at the close of
13 business on June 30, 2002, from the appropriation and
14 reappropriation concerning Permanent Improvements heretofore
15 made in Article 52, Section 2 and Article 52a, Section 2 of
16 Public Act 92-8, as amended, is reappropriated from the Road
17 Fund to the Department of Transportation for the same
18 purposes.
19 CENTRAL OFFICE, DIVISION OF HIGHWAYS
20 LUMP SUM
21 Section 3. The sum of $425,700, or so much thereof as
22 may be necessary, and remains unexpended at the close of
23 business on June 30, 2002, from the appropriation and
24 reappropriation concerning vehicle damages heretofore made in
25 Article 52, Section 4a and Article 52a, Section 3 of Public
26 Act 92-8, as amended, is reappropriated from the Road Fund to
27 the Department of Transportation for the same purposes.
28 AWARDS AND GRANTS
29 Section 3a. The sum of $5,397,700, or so much thereof as
30 may be necessary, and remains unexpended at the close of
31 business on June 30, 2002, from the reappropriation
SB2390 Engrossed -562- SRA92S0338NBlb
1 concerning railroad relocation demonstration projects
2 heretofore made in Article 52a, Section 3a of Public Act
3 92-8, as amended, is reappropriated from the Road Fund to the
4 Department of Transportation for the same purposes, provided
5 such amount does not exceed funds to be made available from
6 the federal government.
7 Section 3a1. The sum of $21,286,100, or so much thereof
8 as may be necessary, and remains unexpended at the close of
9 business on June 30, 2002, from the appropriations and
10 reappropriations heretofore made for Local Traffic Signal
11 Maintenance Agreements and City, County and other State
12 Maintenance Agreements in Article 52, Section 4b1 and Article
13 52a, Section 3a1 of Public Act 92-8, as amended, is
14 reappropriated from the Road Fund to the Department of
15 Transportation for the same purposes.
16 Section 3a2. The sum of $155,600, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the reappropriation
19 concerning the State share of railroad relocation
20 demonstration projects heretofore made in Article 52a,
21 Section 3a2 of Public Act 92-8, as amended, is
22 reappropriated from the Road Fund to the Department of
23 Transportation for the same purposes.
24 CONSTRUCTION
25 Section 3b. The sum of 206,656,700, or so much thereof
26 as may be necessary, and remains unexpended at the close of
27 business on June 30, 2002, from an the appropriations
28 heretofore made in Article 52, Section 16b of Public Act
29 92-0008, as amended, for Engineering and Consultant Contracts
30 only, is reappropriated from the Road Fund to the Department
31 of Transportation for the same purposes.
SB2390 Engrossed -563- SRA92S0338NBlb
1 Section 3b1. The sum of $50,799,400, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the reappropriations
4 heretofore made in Article 52a, Section 3b of Public Act
5 92-8, as amended, for Engineering and Consultant Contracts
6 only, is reappropriated from the Road Fund to the Department
7 of Transportation for the same purposes.
8 Section 3b2. The sum of $11,526,100, or so much thereof
9 as may be necessary, and remains unexpended at the close of
10 business on June 30, 2002, from the reappropriation
11 heretofore made for "Engineering and Consultant Contracts" in
12 Article 52a, Section 3b1 of Public Act 92-8, as amended, is
13 reappropriated from the Road Fund to the Department of
14 Transportation for the same purposes.
15 Section 3b3. The sum of $500,000, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2002, from the reappropriations
18 heretofore made in Article 52a, Section 3b2 of Public Act
19 92-8, as amended, for preliminary engineering for western
20 access to O'Hare Airport, is reappropriated from the Road
21 Fund to the Department of Transportation for the same
22 purposes.
23 Section 3b4. The sum of $5,110,300, or so much thereof
24 as may be necessary, and remains unexpended at the close of
25 business on June 30, 2002, from the appropriation and
26 reappropriation concerning hazardous materials made in
27 Article 52, Section 4c and Article 52a, Section 3b3 of Public
28 Act 92-8, as amended, is reappropriated from the Road Fund to
29 the Department of Transportation for the same purposes.
30 Section 3b5. The sum of $24,889,600, or so much thereof
SB2390 Engrossed -564- SRA92S0338NBlb
1 as may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from the appropriation and
3 reappropriation heretofore made for Formal Contracts in the
4 line item, "For Maintenance, Traffic and Physical Research
5 Purposes (A)" for the Central Offices, Division of Highways,
6 in Article 52, Section 4c and Article 52a, Section 3b4 of
7 Public Act 92-8, as amended, is reappropriated from the Road
8 Fund to the Department of Transportation for the same
9 purposes.
10 Section 3b6. The sum of $4,776,500, or so much thereof
11 as may be necessary, and remains unexpended at the close of
12 business on June 30, 2002, from the appropriation and
13 reappropriation concerning Highway Damage Claims heretofore
14 made in Article 52, Section 4c and Article 52a, Section 3b5
15 of Public Act 92-8, as amended, is reappropriated from the
16 Road Fund to the Department of Transportation for the same
17 purposes.
18 DIVISION OF TRAFFIC SAFETY
19 AWARDS AND GRANTS
20 Section 4. The sum of $3,275,000 or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2002, from the appropriation and
23 reappropriation heretofore made in Article 52, Section 5b1
24 and Article 52a, Section 4 of Public Act 92-8, as amended, is
25 reappropriated from the Cycle Rider Safety Training Fund to
26 the Department of Transportation for the same purposes.
27 CONSTRUCTION DIVISION
28 AWARDS AND GRANTS
29 Section 5a. The sum of $18,884,500, or so much thereof
30 as may be necessary, and remains unexpended at the close of
31 business on June 30, 2002, from the appropriation and
SB2390 Engrossed -565- SRA92S0338NBlb
1 reappropriation heretofore made for township bridges in
2 Article 52, Section 16 and Article 52a, Section 5a of Public
3 Act 92-8, as amended, is reappropriated from the Road Fund to
4 the Department of Transportation for the same purposes.
5 CONSTRUCTION
6 Section 5b1. The following named sums, or so much
7 thereof as may be necessary, and remains unexpended at the
8 close of business on June 30, 2002, from the appropriations
9 heretofore made in Article 52, Section 16b of Public Act
10 92-0008, as amended, are reappropriated from the Road Fund to
11 the Department of Transportation for preliminary engineering
12 and constructions engineering and contract costs of
13 construction, including reconstruction, extension and
14 improvement of State highways, arterial highways, roads,
15 access areas, roadside shelters, rest areas, fringe parking
16 facilities and sanitary facilities, and such other purposes
17 as provided by the "Illinois Highway Code"; for purposes
18 allowed or required by Title 23 of the U.S. Code, for
19 bikeways as provided by Public Act 78-850; and for land
20 acquisition and signboard removal and control, junkyard
21 removal and control and preservation of natural beauty; and
22 for capital improvements which directly facilitate an
23 effective vehicle weight enforcement program; such as scales
24 (fixed and portable), scale pits and scale installations and
25 scale houses, in accordance with applicable laws and
26 regulations as follows:
27 District 1, Schaumburg ........................ $439,885,200
28 District 2, Dixon ............................. 22,423,700
29 District 3, Ottawa ............................ 17,920,500
30 District 4, Peoria ............................ 13,313,500
31 District 5, Paris ............................. 12,934,800
SB2390 Engrossed -566- SRA92S0338NBlb
1 District 6, Springfield........................ 25,944,400
2 District 7, Effingham.......................... 20,762,300
3 District 8, Collinsville....................... 32,811,000
4 District 9, Carbondale......................... 16,937,700
5 Statewide ..................................... 128,923,400
6 Total $731,856,500
7 Section 5b2. The sum of $544,207,200, or so much thereof
8 as may be necessary, and remains unexpended at the close of
9 business on June 30, 2002, from the reappropriations
10 heretofore made in Article 52a, Section 5b1 of Public Act
11 92-0008, as amended, is reappropriated from the Road Fund to
12 the Department of Transportation for the same purposes.
13 Section 5b3. The sum of $127,428,500, or so much thereof
14 as may be necessary, and remains unexpended at the close of
15 business on June 30, 2002, from the reappropriations
16 heretofore made in Article 52a, Section 5b2 of Public Act
17 92-8, as amended, is reappropriated from the Road Fund to the
18 Department of Transportation for the same purposes.
19 Section 5b4. The sum of $47,045,200, or so much thereof
20 as may be necessary, and remains unexpended at the close of
21 business on June 30, 2002, from the reappropriations
22 heretofore made in Article 52a, Section 5b3 of Public Act
23 92-8, as amended, is reappropriated from the Road Fund to the
24 Department of Transportation for the same purposes.
25 Section 5b5. The sum of $136,654,300, or so much thereof
26 as may be necessary, and remains unexpended at the close of
27 business on June 30, 2002, from the reappropriations
28 heretofore made in Article 52a, Section 5b4 and 5b5 of
29 Public Act of Public Act 92-8, as amended, is reappropriated
30 from the Road Fund to the Department of Transportation for
SB2390 Engrossed -567- SRA92S0338NBlb
1 the same purposes.
2 Section 5b6. The sum of $600,900, or so much thereof as
3 may be necessary, and remains unexpended at the close of
4 business on June 30, 2002 from the reappropriations
5 heretofore made in Article 52a, Section 5b6 of Public Act
6 92-8, as amended, is reappropriated from the Capital
7 Development Fund to the Department of Transportation for use
8 as matching funds for the Illinois Transportation Enhancement
9 program for the Historic Preservation Agency.
10 Section 5b7. The sum of $27,200, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2002, from the reappropriations
13 heretofore made in Article 52a, Section 5b7 of Public Act
14 92-8, as amended, is reappropriated from the Capital
15 Development Fund to the Department of Transportation for use
16 as matching funds for the Illinois Transportation Enhancement
17 program for the Department of Natural Resources.
18 Section 5b8. The following named sums, or so much
19 thereof as may be necessary, and remains unexpended at the
20 close of business on June 30, 2002, from the appropriations
21 heretofore made in Article 52, Section 16b1 of Public Act
22 92-0008, as amended, are reappropriated from the State
23 Construction Account Fund to the Department of Transportation
24 for preliminary engineering and construction engineering and
25 contract costs of construction, including reconstruction,
26 extension and improvement of state highways, arterial
27 highways, roads, access areas, roadside shelters, rest areas,
28 fringe parking facilities and sanitary facilities, and such
29 other purposes as provided by the "Illinois Highway Code";
30 for purposes allowed or required by Title 23 of the U.S.
31 Code; for bikeways as provided by Public Act 78-0850; and for
SB2390 Engrossed -568- SRA92S0338NBlb
1 land acquisition and signboard removal and control, junkyard
2 removal and control and preservation of natural beauty; and
3 for capital improvements which directly facilitate an
4 effective vehicle weight enforcement program, such as scales
5 (fixed and portable), scale pits and scale installations, and
6 scale houses, in accordance with applicable laws and
7 regulations as follows:
8 District 1, Schaumburg ........................ $220,278,100
9 District 2, Dixon ............................. 125,577,500
10 District 3, Ottawa ............................ 88,625,900
11 District 4, Peoria ............................ 65,506,400
12 District 5, Paris ............................. 23,144,300
13 District 6, Springfield........................ 59,869,800
14 District 7, Effingham.......................... 48,437,100
15 District 8, Collinsville....................... 57,961,800
16 District 9, Carbondale......................... 38,146,100
17 Statewide ..................................... 43,279,200
18 Total $770,826,200
19 Section 5b9. The sum of $318,773,800, or so much thereof
20 as may be necessary, and remains unexpended at the close of
21 business on June 30, 2002, from the reappropriations
22 heretofore made in Article 52a, Section 5b8 of Public Act
23 92-8, as amended, is reappropriated from the State
24 Construction Account Fund to the Department of Transportation
25 for the same purposes.
26 Section 5b10. The sum of $41,818,500 or so much thereof
27 as may be necessary, and remain unexpended at the close of
28 business on June 30, 2002, from the appropriations heretofore
29 made in Article 52a, Section 5b9 of Public Act 92-8, as
30 amended, is reappropriated from the State Construction
31 Account Fund to the Department of Transportation for the same
SB2390 Engrossed -569- SRA92S0338NBlb
1 purposes.
2 Section 5b11. The sum of $10,113,300, or so much thereof
3 as may be necessary, and remains unexpended at the close of
4 business on June 30, 2002, from the reappropriations
5 heretofore made in Article 52a, Section 5b10 of Public Act
6 92-8, as amended, is reappropriated from the State
7 Construction Account Fund to the Department of Transportation
8 for the same purposes.
9 Section 5b12. The sum of $27,938,300, or so much thereof
10 as may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from the reappropriation
12 heretofore made in Article 52a, Sections 5b11 and 5b12 of
13 Public Act 92-8, as amended, is reappropriated from the State
14 Construction Account Fund to the Department of Transportation
15 for the same purposes.
16 Section 5b13. The sum of $146,360,200, or so much
17 thereof as may be necessary and remains unexpended at the
18 close of business on June 30, 2002, from the reappropriation
19 heretofore made in Article 52a, Section 5b13 of Public Act
20 92-8, as amended, for statewide purposes, is reappropriated
21 from the Transportation Bond Series A Fund to the Department
22 of Transportation for the same purposes.
23 Section 5b13a. The sum of $394,276,600, or so much
24 thereof as may be necessary and remains unexpended at the
25 close of business on June 30, 2002, from the appropriation
26 heretofore made in Article 52, Section 16b2 of Public Act
27 92-8, as amended, for statewide purposes, is reappropriated
28 from the Transportation Bond Series A Fund to the Department
29 of Transportation for the same purposes.
SB2390 Engrossed -570- SRA92S0338NBlb
1 Section 5b14. The sum of $72,500,500, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the appropriation and
4 reappropriation heretofore made for grade crossing protection
5 or grade separation in Article 52, Section 17 and Article
6 52a, Section 5b14 of Public Act 92-8, as amended, is
7 reappropriated from the Grade Crossing Protection Fund to the
8 Department of Transportation for the same purpose.
9 AERONAUTICS DIVISION
10 AWARDS AND GRANTS
11 Section 6a. The sum of $351,433,200, or so much thereof
12 as may be necessary, and remains unexpended at the close of
13 business on June 30, 2002, from the appropriation and
14 reappropriation heretofore made in Article 52, Section 18b
15 and Article 52a, Section 6a of Public Act 92-8, as amended,
16 is reappropriated from the Federal/Local Airport Fund to the
17 Department of Transportation for the same purposes.
18 Section 6a1. The sum of $39,951,900, or so much thereof
19 as may be necessary, and remains unexpended at the close of
20 business on June 30, 2002, from the appropriation and
21 reappropriation concerning airport improvements heretofore
22 made in Article 52, Section 18b1 and Article 52a, Section 6a1
23 of Public Act 92-8, as amended, is reappropriated from the
24 Transportation Bond Series B Fund to the Department of
25 Transportation for the same purposes.
26 Section 6a2. The sum of $1,036,900, or so much thereof
27 as may be necessary, and remains unexpended at the close of
28 business on June 30, 2002, from the appropriation and
29 reappropriation concerning airport improvements heretofore
30 made in Article 52, Section 18b2 and Article 52a, Section 6a2
31 of Public Act 92-8, as amended, is reappropriated from the
SB2390 Engrossed -571- SRA92S0338NBlb
1 General Revenue Fund to the Department of Transportation for
2 the same purposes.
3 Section 6b. The sum of $43,385,700, or so much thereof
4 as may be necessary and remains unexpended at the close of
5 business on June 30, 2002, from the reappropriation
6 heretofore made in Article 52, Section 18b1a and Article 52a,
7 Section 6b of Public Act 92-8, as amended, is reappropriated
8 from the Transportation Bond Series B Fund to the Department
9 of Transportation for the same purposes.
10 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
11 AWARDS AND GRANTS
12 Section 7a. The sum of $11,198,700, or so much thereof
13 as may be necessary, and remains unexpended, less $1,800,000,
14 to be lapsed from the unexpended balance at the close of
15 business on June 30, 2002, from the appropriation and
16 reappropriation concerning Highway Safety Grants heretofore
17 made in Article 52, Section 23 and Article 52a, Section 7a of
18 Public Act 92-8, as amended, is reappropriated from the Road
19 Fund to the Department of Transportation for the purpose of
20 Local Government Projects by Municipalities and Counties.
21 Section 7a1. The sum of $3,409,500, or so much thereof
22 as may be necessary, and remains unexpended at the close of
23 business on June 30, 2002, from the appropriation and
24 reappropriation concerning Section 163 Impaired Driving
25 Incentive Grants (.08 alcohol) heretofore made in Article 52,
26 Section 25 and Article 52a, Section 7a1 of Public Act 92-8,
27 as amended, is reappropriated from the Road Fund to the
28 Department of Transportation for the purpose of Local
29 Government Projects by Municipalities and Counties.
30 Section 7a2. The sum of $9,507,600, or so much thereof
SB2390 Engrossed -572- SRA92S0338NBlb
1 as may be necessary, and remains unexpended, less $6,000,000,
2 to be lapsed from the expended balance at the close of
3 business on June 30, 2002, from the appropriation and
4 reappropriation concerning Alcohol Traffic Safety Grants
5 (410) heretofore made in Article 52, Section 24 and Article
6 52a, Section 7a2 of Public Act 92-8, as amended, is
7 reappropriated from the Road Fund to the Department of
8 Transportation for the purpose of Local Government Projects
9 by Municipalities and Counties.
10 PUBLIC TRANSPORTATION DIVISION
11 LUMP SUMS
12 Section 8a. The sum of $403,900, or so much thereof as
13 may be necessary, and remains unexpended at the close of
14 business on June 30, 2002, from the appropriation and
15 reappropriation heretofore made for public transportation
16 technical studies in Article 52, Section 19a and Article 52a,
17 Section 8a of Public Act 92-8, as amended, is reappropriated
18 from the General Revenue Fund to the Department of
19 Transportation for the same purposes.
20 Section 8a1. The sum of $2,056,900, or so much thereof
21 as may be necessary, and remains unexpended at the close of
22 business on June 30, 2002, from the appropriation and
23 reappropriation heretofore made in Article 52, Section 19a1
24 and Article 52a, Section 8a1 of Public Act 92-8, as amended,
25 is reappropriated from the Federal Mass Transit Trust Fund to
26 the Department of Transportation for federal reimbursement of
27 transit studies as provided by the Transportation Equity Act
28 for the 21st Century.
29 AWARDS AND GRANTS
30 Section 8b. The following named sums, or so much thereof
31 as may be necessary, and remains unexpended at the close of
SB2390 Engrossed -573- SRA92S0338NBlb
1 business on June 30, 2002, from the appropriations and
2 reappropriations heretofore made in Article 52, Section 19b2
3 and Article 52a, Section 8b of Public Act 92-8, as amended,
4 are reappropriated from the Transportation Bond Series B Fund
5 to the Department of Transportation for the same purposes as
6 follows:
7 Pursuant to Section 4(b)(1) of the
8 General Obligation Bond Act,
9 as amended .................................. $235,716,500
10 For the counties of the State outside
11 the counties of Cook, DuPage, Kane,
12 McHenry, and Will, pursuant to
13 Section 4(b)(1) of the General
14 Obligation Bond Act, as amended ............. 24,387,200
15 For the Department of Transportation's
16 Greenlight Program pursuant to
17 Section 4(b)(1) of the General
18 Obligation Bond Act, as amended.............. 62,494,700
19 To extend the metrolink rail line
20 to Mid-America Airport....................... 32,510,100
21 Total $355,108,500
22 Section 8b1. The following named sums, or so much
23 thereof as may be necessary, and remain unexpended at the
24 close of business on June 30, 2002, from the
25 reappropriations heretofore made in Article 52a, Section 8b1
26 of Public Act 92-8, as amended, are reappropriated from the
27 Transportation Bond Series B Fund to the Department of
28 Transportation for the same purposes as follows:
29 Pursuant to Section 4(b)(1) of the
30 General Obligation Bond Act, as amended...... $ 3,861,500
31 For the counties of Cook, DuPage, Kane,
32 Lake, McHenry and Will, pursuant to
33 Section 4(b)(2) of the General
SB2390 Engrossed -574- SRA92S0338NBlb
1 Obligation Bond Act, as amended ............. 3,857,000
2 For the counties of the State outside
3 the counties of Cook, DuPage, Kane,
4 Lake, McHenry and Will, pursuant to
5 Section 4(b)(3) of the General Obligation
6 Bond Act, as amended ........................ 1,261,100
7 Total $8,979,600
8 Section 8b2. The sum of $5,876,800, or so much thereof
9 as may be necessary, and remains unexpended at the close of
10 business on June 30, 2002, from the reappropriation
11 heretofore made in Article 52a, Section 8b2 of Public Act
12 92-8, as amended, is reappropriated from the Transportation
13 Bond Series B Fund to the Department of Transportation for
14 the same purposes.
15 Section 8b3. The sum of $18,354,500, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from the appropriation and
18 reappropriation concerning Public Transportation heretofore
19 made in Article 52, Section 19b9 and Article 52a, Section 8b3
20 of Public Act 92-8, as amended, is reappropriated from the
21 General Revenue Fund to the Department of Transportation for
22 the same purposes.
23 Section 8b4. The sum of $71,657,200, or so much thereof
24 as may be necessary, and remains unexpended at the close of
25 business on June 30, 2002, from the appropriations and
26 reappropriations heretofore made in Article 52, Section 19b8
27 and Article 52a, Section 8b4 of Public Act 92-8, as amended,
28 is reappropriated from the Federal Mass Transit Trust Fund to
29 the Department of Transportation for the federal share of
30 capital, operating, consultant services, and technical
31 assistance grants, as well as state administration and
SB2390 Engrossed -575- SRA92S0338NBlb
1 interagency agreements, provided such amounts shall not
2 exceed funds to be made available from the Federal
3 Government.
4 RAIL PASSENGER AND RAIL FREIGHT
5 AWARDS AND GRANTS
6 Section 9a. The sum of $7,117,400, or so much thereof as
7 may be necessary, and remains unexpended at the close of
8 business on June 30, 2002, from the appropriation and
9 reappropriation concerning Rail Freight Service Assistance
10 Program heretofore made in Article 52, Section 20a1 and
11 Article 52a, Section 9a of Public Act 92-8, as amended, is
12 reappropriated from the General Revenue Fund to the
13 Department of Transportation for the same purposes.
14 Section 9a1. The sum of $9,839,600, or so much thereof
15 as may be necessary, and remains unexpended at the close of
16 business on June 30, 2002, from the appropriation and
17 reappropriation heretofore made in Article 52, Section 20a2
18 and Article 52a, Section 9a1 of Public Act 92-8, as amended,
19 is reappropriated from the State Rail Freight Loan Repayment
20 Fund to the Department of Transportation for the same
21 purposes.
22 Section 9a2. The sum of $2,439,300, or so much thereof
23 as may be necessary, and remains unexpended at the close of
24 business on June 30, 2002, from the appropriation and
25 reappropriation concerning the federal share of the Rail
26 Freight Loan Repayment Program heretofore made in Article 52,
27 Section 20a3 and Article 52a, Section 9a2 of Public Act 92-8,
28 as amended, is reappropriated from the Rail Freight Loan
29 Repayment Fund to the Department of Transportation for the
30 same purposes.
SB2390 Engrossed -576- SRA92S0338NBlb
1 Section 9a3. The sum of $1,384,400, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the appropriation and
4 reappropriation concerning the State's share of the Rail
5 Freight Loan Repayment Program heretofore made in Article 52,
6 Section 20a4 and Article 52a, Section 9a3 of Public Act 92-8,
7 as amended, is reappropriated from the General Revenue Fund
8 to the Department of Transportation for the same purposes.
9 Section 9a4. The sum of $21,800, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from the reappropriation
12 heretofore made in Article 52a, Section 9a4 of Public Act
13 92-8, as amended, is reappropriated from the General Revenue
14 Fund to the Department of Transportation for the federal
15 share of the High Speed Rail Project.
16 Section 9a5. The sum of $20,478,000, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the appropriation and
19 reappropriation heretofore made in Article 52, Section 20a5
20 and Article 52a, Section 9a5 of Public Act 92-8, as amended,
21 is reappropriated from the Federal High Speed Rail Trust Fund
22 to the Department of Transportation for the federal share of
23 the High Speed Rail Project.
24 Section 9a6. The sum of $632,500, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2002, from the reappropriation
27 heretofore made in Article 52a, Section 9a6 of Public Act
28 92-8, as amended, is reappropriated from the General Revenue
29 Fund to the Department of Transportation for the state share
30 of the High Speed Rail Project.
SB2390 Engrossed -577- SRA92S0338NBlb
1 Section 9a7. The sum of $43,479,700, or so much thereof
2 as may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from the appropriation and
4 reappropriation heretofore made in Article 52, Section 20a6
5 and Article 52a, Section 9a7 of Public Act 92-8, as amended,
6 is reappropriated from the Transportation Bond Series B Fund
7 to the Department of Transportation for the same purposes.
8 GA PROJECT ADD-ONS
9 Section 10. The sum of $10,000,000, or so much thereof
10 as may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from the appropriation heretofore
12 made in Article 52, Section 40 of Public Act 92-0008, as
13 amended is reappropriated from the Road Fund to the
14 Department of Transportation for preliminary engineering and
15 construction and contract costs of construction, including,
16 but not limited to, reconstruction, extension and improvement
17 of highways, arterial highways, roads, access areas, roadside
18 shelters, rest areas, fringe parking facilities, storage and
19 sanitary facilities, equipment, traffic control, sidewalks,
20 pedestrian overpasses and such other purposes as provided by
21 the "Illinois Highway Code"; for purposes allowed or required
22 by Title 23 of the U.S. Code; for bikeways as provided by
23 Public Act 78-0500; and for land acquisition and signboard
24 removal and control, junkyard removal and control and
25 preservation of natural beauty; for signage and warning
26 lights; and for capital improvements which directly
27 facilitate an effective vehicle weight enforcement program,
28 such as scales (fixed and portable), scale pits and scale
29 installations, and scale houses, in accordance with
30 applicable laws and regulations; and for any grants to units
31 of local government to undertake any of the aforementioned
32 activities.
SB2390 Engrossed -578- SRA92S0338NBlb
1 Section 11. The sum of $10,000,000, or so much thereof
2 as may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the appropriation heretofore
4 made in Article 52, Section 41 of Public Act 92-0008, as
5 amended is reappropriated from the Road Fund to the
6 Department of Transportation for preliminary engineering and
7 construction and contract costs of construction, including,
8 but not limited to, reconstruction, extension and improvement
9 of highways, arterial highways, roads, access areas, roadside
10 shelters, rest areas, fringe parking facilities, storage and
11 sanitary facilities, equipment, traffic control, sidewalks,
12 pedestrian overpasses and such other purposes as provided by
13 the "Illinois Highway Code"; for purposes allowed or required
14 by Title 23 of the U.S. Code; for bikeways as provided by
15 Public Act 78-0500; and for land acquisition and signboard
16 removal and control, junkyard removal and control and
17 preservation of natural beauty; for signage and warning
18 lights; and for capital improvements which directly
19 facilitate an effective vehicle weight enforcement program,
20 such as scales (fixed and portable), scale pits and scale
21 installations, and scale houses, in accordance with
22 applicable laws and regulations; and for any grants to units
23 of local government to undertake any of the aforementioned
24 activities.
25 Section 12. The sum of $10,000,000, or so much thereof
26 as may be necessary, and remains unexpended at the close of
27 business on June 30, 2002, from the appropriation heretofore
28 made in Article 52, Section 42 of Public Act 92-0008, as
29 amended is reappropriated from the Road Fund to the
30 Department of Transportation for preliminary engineering and
31 construction and contract costs of construction, including,
32 but not limited to, reconstruction, extension and improvement
33 of highways, arterial highways, roads, access areas, roadside
SB2390 Engrossed -579- SRA92S0338NBlb
1 shelters, rest areas, fringe parking facilities, storage and
2 sanitary facilities, equipment, traffic control, sidewalks,
3 pedestrian overpasses and such other purposes as provided by
4 the "Illinois Highway Code"; for purposes allowed or required
5 by Title 23 of the U.S. Code; for bikeways as provided by
6 Public Act 78-0500; and for land acquisition and signboard
7 removal and control, junkyard removal and control and
8 preservation of natural beauty; for signage and warning
9 lights; and for capital improvements which directly
10 facilitate an effective vehicle weight enforcement program,
11 such as scales (fixed and portable), scale pits and scale
12 installations, and scale houses, in accordance with
13 applicable laws and regulations; and for any grants to units
14 of local government to undertake any of the aforementioned
15 activities.
16 Section 13. The sum of $10,000,000, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the appropriation heretofore
19 made in Article 52, Section 43 of Public Act 92-0008, as
20 amended is reappropriated from the Road Fund to the
21 Department of Transportation for preliminary engineering and
22 construction and contract costs of construction, including,
23 but not limited to, reconstruction, extension and improvement
24 of highways, arterial highways, roads, access areas, roadside
25 shelters, rest areas, fringe parking facilities, storage and
26 sanitary facilities, equipment, traffic control, sidewalks,
27 pedestrian overpasses and such other purposes as provided by
28 the "Illinois Highway Code"; for purposes allowed or required
29 by Title 23 of the U.S. Code; for bikeways as provided by
30 Public Act 78-0500; and for land acquisition and signboard
31 removal and control, junkyard removal and control and
32 preservation of natural beauty; for signage and warning
33 lights; and for capital improvements which directly
SB2390 Engrossed -580- SRA92S0338NBlb
1 facilitate an effective vehicle weight enforcement program,
2 such as scales (fixed and portable), scale pits and scale
3 installations, and scale houses, in accordance with
4 applicable laws and regulations; and for any grants to units
5 of local government to undertake any of the aforementioned
6 activities.
7 Section 14a1. The sum of $255,800, or so much thereof as
8 may be necessary, and remains unexpended at the close of
9 business on June 30, 2002, from the reappropriation
10 heretofore made in Article 52a, Section 10a1 of Public Act
11 92-8, as amended, is reappropriated from the Road Fund to the
12 Department of Transportation for all costs associated with
13 streetscaping and other improvements to the entrance of Oak
14 Ridge Cemetery in Springfield.
15 Section 14a2. The sum of $26,700, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2002, from the reappropriation
18 heretofore made in Article 52a, Section 10a2 of Public Act
19 92-8, as amended, is reappropriated from the Road Fund to the
20 Department of Transportation for the widening of Route 1
21 south of Paris.
22 Section 14a3. The sum of $325,800, or so much thereof as
23 may be necessary, and remains unexpended at the close of
24 business on June 30, 2002, from the reappropriation
25 heretofore made in Article 52a, Section 10a3 of Public Act
26 92-8, as amended, is reappropriated from the Road Fund to the
27 Department of Transportation for all costs associated with
28 infrastructure improvements including replacement of, or
29 closure of the Gaumer bridge near Alvin.
30 Section 14a4. The sum of $157,700, or so much thereof as
SB2390 Engrossed -581- SRA92S0338NBlb
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from the reappropriation
3 heretofore made in Article 52a, Section 10a4 of Public Act
4 92-8, as amended, is reappropriated from the Road Fund to the
5 Department of Transportation for all costs associated with
6 Phase II planning and engineering of improvements to East
7 Main Street in Danville.
8 Section 14a5. The sum of $735,200, or so much thereof as
9 may be necessary, and remains unexpended at the close of
10 business on June 30, 2002, from the reappropriation
11 heretofore made in Article 52a, Section 10a5 of Public Act
12 92-8, as amended, is reappropriated from the Road Fund to the
13 Department of Transportation for Phases I and II
14 environmental studies and engineering for the Lynch Road
15 beltline.
16 Section 14a6. The sum of $1,060,200, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the reappropriation
19 heretofore made in Article 52a, Section 10a6 of Public Act
20 92-8, as amended, is reappropriated from the Road Fund to the
21 Department of Transportation for all costs associated with
22 the upgrade of roads accessing the Catlin Coal Company to
23 make the roads accessible to vehicles up to 80,000 pounds.
24 Section 14a7. The sum of $39,600, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2002, from the reappropriation
27 heretofore made in Article 52a, Section 10a7 of Public Act
28 92-8, as amended, is reappropriated from the Road Fund to the
29 Department of Transportation for traffic improvements at
30 Morton West High School.
SB2390 Engrossed -582- SRA92S0338NBlb
1 Section 14a8. The sum of $278,400, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the reappropriation
4 heretofore made in Article 52a, Section 10a8 of Public Act
5 92-8, is reappropriated from the Road Fund to the Department
6 of Transportation for the resurfacing of Route 25 from Bluff
7 City Boulevard to Congdon Avenue in Elgin.
8 Section 14a9. The sum of $284,400, or so much thereof as
9 may be necessary, and remains unexpended at the close of
10 business on June 30, 2002, from the reappropriation
11 heretofore made in Article 52a, Section 10a9 of Public Act
12 92-8, as amended, is reappropriated from the Road Fund to the
13 Department of Transportation for all costs associated with
14 stop light synchronization in the City of Springfield.
15 Section 14a10. The sum of $142,200, or so much thereof
16 as may be necessary, and remains unexpended at the close of
17 business on June 30, 2002, from the reappropriation
18 heretofore made in Article 52a, Section 10a10 of Public Act
19 92-8, as amended, is reappropriated from the Road Fund to the
20 Department of Transportation for all costs associated with
21 the reconstruction of Broadway Avenue in Rockford.
22 Section 14a11. The sum of $200, or so much thereof as
23 may be necessary, and remains unexpended at the close of
24 business on June 30, 2002, from the reappropriation
25 heretofore made in Article 52a, Section 10a11 of Public Act
26 92-8, is reappropriated from the General Revenue Fund to the
27 Illinois Department of Transportation for a grant to the
28 University of Illinois at Chicago's Urban Transportation
29 Center to study the PACE bus system in DuPage County.
30 Section 14a12. The sum of $50,000, or so much thereof as
SB2390 Engrossed -583- SRA92S0338NBlb
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from the reappropriation
3 heretofore made in Article 52a, Section 10a12 of Public Act
4 92-8, as amended, is reappropriated from the General Revenue
5 Fund to the Illinois Department of Transportation for a grant
6 to the Village of Morrison for road improvements for the
7 Morrison Industrial Spur.
8 GA PROJECT ADD-ONS
9 Section 15. The sum of $3,602,800, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2002 from the reappropriation heretofore
12 made in Article 52a, Section 11 of Public Act 92-8, as
13 amended, is reappropriated from the Road Fund to the
14 Department of Transportation for the same purposes.
15 GA PROJECT ADD-ONS
16 Section 16s1. The sum of $12,500, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the reappropriation
19 heretofore made in Article 52a, Section 12s1 of Public Act
20 92-8, is reappropriated from the Road Fund to the Illinois
21 Department of Transportation for all costs associated with
22 rehabilitation of the Old State Capitol Square in
23 Springfield.
24 Section 16s2. The sum of $354,500, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2002, from the reappropriation
27 heretofore made in Article 52a, Section 12s2 of Public Act
28 92-8, as amended, is reappropriated from the Road Fund to the
29 Department of Transportation for expenses associated with
30 work on the US 20 by-pass at Elgin.
SB2390 Engrossed -584- SRA92S0338NBlb
1 Section 17. The sum of $168,700, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the reappropriation
4 heretofore made in Article 52a, Section 13 of Public Act
5 92-8, as amended, is reappropriated from the General Revenue
6 Fund to the Department of Transportation for the Village of
7 Berkeley for all costs associated with the resurfacing,
8 rebuilding, reconstruction, and replacement of St. Charles
9 Road between Interstate 290 and Wolf Road.
10 Section 18. The sum of $25,300, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2002, from the reappropriation
13 heretofore made in Article 52a, Section 14 of Public Act
14 92-8, as amended, is reappropriated from the General Revenue
15 Fund to the Illinois Department of Transportation for the
16 City of Darien for all costs associated with the rebuilding,
17 reconstruction, resurfacing, removal, and replacement of the
18 south frontage road of Interstate 55.
19 Section 20. The sum of $2,336,600, or so much thereof as
20 may be necessary, and remains unexpended at the close of
21 business on June 30, 2002, from the reappropriation
22 heretofore made in Article 52a, Section 16 of Public Act
23 92-8, as amended, is reappropriated from the Road Fund to the
24 Illinois Department of Transportation, for the same purposes.
25 Section 22. The sum of $5,000, or so much thereof as may
26 be necessary, and remains unexpended at the close of business
27 on June 30, 2002, from the reappropriation heretofore made in
28 Article 52a, Section 18 of Public Act 92-8, as amended, is
29 reappropriated from the General Revenue Fund to the Illinois
30 Department of Transportation for the Village of Libertyville
31 for signalization at Route 21 and Condell Drive.
SB2390 Engrossed -585- SRA92S0338NBlb
1 Section 23. The sum of $247,900, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the reappropriation
4 heretofore made in Article 52a, Section 19 of Public Act
5 92-8, as amended, is reappropriated from the General Revenue
6 Fund to the Illinois Department of Transportation for the
7 Village of LaGrange to resurface LaGrange Road from Ogden to
8 I-55.
9 Section 25. The sum of $15,000, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from the reappropriation
12 heretofore made in Article 52a, Section 21 of Public Act
13 92-8, as amended, is reappropriated from the General Revenue
14 Fund to the Illinois Department of Transportation for Phase I
15 engineering for an overpass on Veteran's Memorial Drive over
16 I-57 to Wells Bypass Road in the City of Mt. Vernon.
17 Section 26. The sum of $165,500, or so much thereof as
18 may be necessary, and remains unexpended at the close of
19 business on June 30, 2002, from the reappropriation
20 heretofore made in Article 52a, Section 23 of Public Act
21 92-8, as amended, is reappropriated from the General Revenue
22 Fund to the Illinois Department of Transportation for a study
23 of the expansion of Route 23 to four lanes from Streator to
24 Ottawa.
25 Section 27. The sum of $12,600, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2002, from the reappropriation
28 heretofore made in Article 52a, Section 24 of Public Act
29 92-8, as amended, is reappropriated from the General Revenue
30 Fund to the Illinois Department of Transportation for topical
31 resurfacing of existing roadway from Kedzie Avenue to Bell
SB2390 Engrossed -586- SRA92S0338NBlb
1 Avenue.
2 Section 28. The sum of $908,800, or so much thereof as
3 may be necessary, and remains unexpended at the close of
4 business on June 30, 2002, from the reappropriation
5 heretofore made in Article 52a, Section 26 of Public Act
6 92-8, as amended, is reappropriated from the Road Fund to the
7 Illinois Department of Transportation for the City of Chicago
8 for the same purposes.
9 Section 29. The sum of $379,100, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from the reappropriation
12 heretofore made in Article 52a, Section 27 of Public Act
13 92-8, as amended, is reappropriated from the General Revenue
14 Fund to the Illinois Department of Transportation for
15 intersection improvements and traffic lights installation at
16 94th and Kedzie Avenue in Evergreen Park.
17 Section 30. The sum of $27,700, or so much thereof as
18 may be necessary, and remains unexpended at the close of
19 business on June 30, 2002, from the reappropriation
20 heretofore made in Article 52a, Section 28 of Public Act
21 92-8, as amended, is reappropriated from the General Revenue
22 Fund to the Illinois Department of Transportation for the
23 City of Chicago for curbs and roadway improvements on Foster
24 Avenue.
25 Section 31. The sum of $75,000, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2002, from the reappropriation
28 heretofore made in Article 52a, Section 29 of Public Act
29 92-8, as amended, is reappropriated from the General Revenue
30 Fund to the Illinois Department of Transportation for the
SB2390 Engrossed -587- SRA92S0338NBlb
1 City of Chicago for curbs and roadway improvements along
2 Elston Avenue between Central and Milwaukee Avenues.
3 Section 32. The sum of $26,500, or so much thereof as
4 may be necessary, and remains unexpended at the close of
5 business on June 30, 2002, from the reappropriation
6 heretofore made in Article 52a, Section 30 of Public Act
7 92-8, as amended, is reappropriated from the Capital
8 Development Fund to the Illinois Department of Transportation
9 for the City of Chicago for preliminary engineering for a
10 pedestrian crossing over the Canadian National Railroad
11 tracks at West 79th Street and South Central Park Avenue.
12 Section 33. The sum of $233,800, or so much thereof as
13 may be necessary, and remains unexpended at the close of
14 business on June 30, 2002, from the reappropriation
15 heretofore made in Article 52a, Section 31 of Public Act
16 92-8, as amended, is reappropriated from the General Revenue
17 Fund to the Illinois Department of Transportation for the
18 City of Chicago for resurfacing Pulaski Road from 79th to
19 87th.
20 Section 34. The sum of $903,900, or so much thereof as
21 may be necessary, and remains unexpended at the close of
22 business on June 30, 2002, from the reappropriation
23 heretofore made in Article 52a, Section 32 of Public Act
24 92-8, as amended, is reappropriated from the Road Fund to the
25 Illinois Department of Transportation for all costs
26 associated with preliminary planning, design, engineering and
27 construction of the system of access roads parallel to I-190
28 between Mannheim Road and the Tri-State Tollway.
29 Section 35. The sum of $204,100, or so much thereof as
30 may be necessary, and remains unexpended at the close of
SB2390 Engrossed -588- SRA92S0338NBlb
1 business on June 30, 2002, from the reappropriation
2 heretofore made in Article 52a, Section 33 of Public Act
3 92-8, as amended, is reappropriated from the General Revenue
4 Fund to the Illinois Department of Transportation to
5 resurface or repair Martin Luther King Drive between 67th and
6 79th Streets.
7 Section 36. In addition to any other funds that may be
8 appropriated for the same purpose, the sum of $4,800, or so
9 much thereof as may be necessary, and remains unexpended at
10 the close of business on June 30, 2002, from the
11 reappropriation heretofore made in Article 52a, Section 34 of
12 Public Act 92-8, as amended, is reappropriated from the
13 General Revenue Fund to the Illinois Department of
14 Transportation for necessary, studies for sound barriers
15 along I-90/94 Dan Ryan Expressway between 35th and 95th.
16 Section 37. The sum of $175,700, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the reappropriation
19 heretofore made in Article 52a Section 35 of Public Act 92-8,
20 as amended, is reappropriated from the General Revenue Fund
21 to the Illinois Department of Transportation for resurfacing
22 and cold milling on Illinois River Bridge in Morris.
23 Section 38. The sum of $5,000, or so much thereof as may
24 be necessary, and remains unexpended at the close of business
25 on June 30, 2002, from the reappropriation heretofore made in
26 Article 52a, Section 37 of Public Act 92-8, as amended, is
27 reappropriated from the General Revenue Fund to the Illinois
28 Department of Transportation for Lake County for intersection
29 improvements at Route 132 and Deep Lake Road.
30 Section 39. The sum of $870,000, or so much thereof as
SB2390 Engrossed -589- SRA92S0338NBlb
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from the reappropriation
3 heretofore made in Article 52a, Section 38 of Public Act
4 92-8, as amended, is reappropriated from the General Revenue
5 Fund to the Illinois Department of Transportation for
6 reconstructing and resurfacing Wood Street from Illinois
7 Route 83 to 171st Street and traffic lights at 162nd Street
8 in Markham.
9 Section 40. The sum of $46,300, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from the reappropriation
12 heretofore made in Article 52a, Section 39 of Public Act
13 92-8, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Transportation for a
15 grant to the Village of Olympia Fields for the purpose of
16 completing Phase I of Transit Oriented Development.
17 Section 41. The sum of $40,700, or so much thereof as
18 may be necessary, and remains unexpended at the close of
19 business on June 30, 2002, from the reappropriation
20 heretofore made in Article 52a, Section 40 of Public Act
21 92-8, as amended, is reappropriated from the Road Fund to the
22 Department of Transportation for an engineering study for an
23 interchange of I-80 at Mile Marker 101 in LaSalle County.
24 Section 42. The sum of $100,000, or so much thereof as
25 may be necessary, and remains unexpended at the close of
26 business on June 30, 2002, from the reappropriation
27 heretofore made in Article 52a, Section 42 of Public Act
28 92-8, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Transportation for a
30 grant to the City of Wheeling for the purpose of pedestrian
31 crossing improvements.
SB2390 Engrossed -590- SRA92S0338NBlb
1 Section 43. The sum of $4,086,100, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the reappropriation
4 heretofore made in Article 52a, Section 43 of Public Act
5 92-8, as amended by this Act, is reappropriated from the Fund
6 for Illinois' Future to the Department of Transportation for
7 preliminary engineering and construction engineering and
8 contract costs of construction, including, but not limited
9 to, reconstruction, extension and improvement of highways,
10 arterial highways, roads, access areas, roadside shelters,
11 rest areas, fringe parking facilities, storage and sanitary
12 facilities, equipment, traffic control, sidewalks, pedestrian
13 overpasses, and such other purposes as provided by the
14 "Illinois Highway Code"; for purposes allowed or required by
15 Title 23 of the U.S. Code; for bikeways as provided by Public
16 Act 78-850; and for land acquisition and signboard removal
17 and control, junkyard removal and control and preservation of
18 natural beauty; for signage and warning lights; and for
19 capital improvements which directly facilitate an effective
20 vehicle weight enforcement program, such as scales (fixed and
21 portable), scale pits and scale installations, and scale
22 houses, in accordance with applicable laws and regulations;
23 and for any grants to units of local government to undertake
24 any of the aforementioned activities.
25 Section 44. The sum of $373,400, or so much thereof as
26 may be necessary, and remains unexpended at the close of
27 business on June 30, 2002, from the reappropriation
28 heretofore made in Article 52a, Section 45 of Public Act
29 92-8, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Transportation for a
31 grant to the Madison County Transit District for the
32 construction of the Collinsville Transit Center.
SB2390 Engrossed -591- SRA92S0338NBlb
1 Section 45. The sum of $100,000, or so much thereof as
2 may be necessary, and remains unexpended at the close of
3 business on June 30, 2002, from the reappropriation
4 heretofore made in Article 52a, Section 46 of Public Act
5 92-8, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Transportation for the
7 installation of crossing gates at Westleigh Road and the
8 installation of crossing gates at Old Elm Road grade
9 crossing.
10 Section 46. The sum of $300,000, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2002, from the reappropriation
13 heretofore made in Article 52a, Section 48 of Public Act
14 92-8, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Transportation for a
16 grant to Metra for the purpose of landscaping, remodeling,
17 and repairing of the embankments and viaducts from 47th to
18 57th Streets.
19 Section 47. The sum of $23,800, or so much thereof as
20 may be necessary, and remains unexpended at the close of
21 business on June 30, 2002, from the reappropriation
22 heretofore made in Article 52a, Section 49 of Public Act
23 92-8, as amended, is reappropriated from the Capital
24 Development Fund to the Department of Transportation for
25 costs associated with the reconstruction of Industrial Drive.
26 Section 48. The sum of $10,100, or so much thereof as
27 may be necessary, and remains unexpended at the close of
28 business on June 30, 2002, from the reappropriation
29 heretofore made in Article 52a, Section 50 of Public Act
30 92-8, as amended, is reappropriated from the Capital
31 Development Fund to the Department of Transportation for
SB2390 Engrossed -592- SRA92S0338NBlb
1 costs associated with the reconstruction of Airport Road and
2 Chartres Street.
3 Section 49. The sum of $75,000, or so much thereof as
4 may be necessary, and remains unexpended at the close of
5 business on June 30, 2002, from the reappropriation
6 heretofore made in Article 52a, Section 51 of Public Act
7 92-8, as amended, is reappropriated from the Capital
8 Development Fund to the Department of Transportation for a
9 traffic signal at 51st Street West in Rock Island.
10 Section 50. The sum of $23,000, or so much thereof as
11 may be necessary, and remains unexpended at the close of
12 business on June 30, 2002, from the reappropriation
13 heretofore made in Article 52a, Section 52 of Public Act
14 92-8, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Transportation for
16 repair of 1st Street from Water Street and Brunner Street to
17 Bucklin Street in LaSalle.
18 Section 51. The sum of $623,400, or so much thereof as
19 may be necessary, and remains unexpended at the close of
20 business on June 30, 2002, from the reappropriation
21 heretofore made in Article 52a, Section 53 of Public Act
22 92-8, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Transportation for
24 infrastructure improvements, including but not limited to
25 engineering and construction engineering, extension and
26 improvements of highways, roads, access areas, roadside
27 shelters, rest areas, fringe parking facilities, storage and
28 sanitary facilities, equipment, traffic controls, sidewalks,
29 signage.
30 Section 52. The sum of $50,000, or so much thereof as
SB2390 Engrossed -593- SRA92S0338NBlb
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from the reappropriation
3 heretofore made in Article 52a, Section 54 of Public Act
4 92-8, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Transportation for
6 renovation of the Wood Dale METRA station.
7 Section 53. The sum of $759,700, or so much thereof as
8 may be necessary, and remains unexpended at the close of
9 business on June 30, 2002, from the reappropriation
10 heretofore made in Article 52a, Section 56 of Public Act
11 92-8, as amended, is reappropriated from the Capital
12 Development Fund to the Department of Transportation for the
13 contract or intergovernmental agreement costs associated with
14 the projects described below and having the estimated costs
15 as follows:
16 For a pedestrian overpass and
17 other transportation related
18 activities in the Village
19 of Buffalo Grove..................................$253,500
20 For improvements to St. Clair
21 Avenue and drainage improvements
22 in Granite City....................................$12,500
23 For improvements to streets,
24 sewers and sidewalks in
25 Washington Park...................................$450,000
26 For traffic signal intersection
27 improvements at Manhattan Road,
28 Route 52 and Foxford Drive in
29 the Village of Manhattan...........................$36,100
30 For improvements to Matherville Road in
31 Mercer County ......................................$7,600
32 Section 54. The sum of $2,509,400, or so much thereof as
SB2390 Engrossed -594- SRA92S0338NBlb
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from the reappropriation
3 heretofore made in Article 52a, Section 57 of Public Act
4 92-8, as amended, is reappropriated from the Road Fund to the
5 Department of Transportation for the same purposes.
6 Section 55. The sum of $414,000, or so much thereof as
7 may be necessary, and remains unexpended at the close of
8 business on June 30, 2002, from the reappropriation
9 heretofore made in Article 52a, Section 58 of Public Act
10 92-8, as amended, is reappropriated from the Capital
11 Development Fund to the Department of Transportation for a
12 grant to to McLean County for all costs associated with the
13 resurfacing, reconstruction, and replacement of the
14 Towanda-Barnes Road and its related infrastructure funds.
15 Section 56. The sum of $474,000, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2002, from the reappropriation
18 heretofore made in Article 52, Section 60 of Public Act
19 92-8, as amended by this Act, is reappropriated from the Fund
20 for Illinois' Future to the Department of Transportation for
21 preliminary engineering and construction engineering and
22 contract costs of construction, including, but not limited
23 to, reconstruction, extension and improvement of highways,
24 arterial highways, roads, access areas, roadside shelters,
25 rest areas, fringe parking facilities, storage and sanitary
26 facilities, equipment, traffic control, sidewalks, pedestrian
27 overpasses, and such other purposes as provided by the
28 "Illinois Highway Code"; for purposes allowed or required by
29 Title 23 of the U.S. Code; for bikeways as provided by Public
30 Act 78-850; and for land acquisition and signboard removal
31 and control, junkyard removal and control and preservation of
32 natural beauty; for signage and warning lights; and for
SB2390 Engrossed -595- SRA92S0338NBlb
1 capital improvements which directly facilitate an effective
2 vehicle weight enforcement program, such as scales (fixed and
3 portable), scale pits and scale installations, and scale
4 houses, in accordance with applicable laws and regulations;
5 and for any grants to units of local government to undertake
6 any of the aforementioned activities.
7 Section 57. The amount of $500,000, or so much thereof
8 as may be necessary and remains unexpended at the close of
9 business on June 30, 2002, from an appropriation heretofore
10 made in Article 52, Section 44 of Public Act 92-8, as
11 amended, is reappropriated from the Road Fund to the
12 Department of Transportation for the purpose of a grant to
13 the City of Rockford for all costs associated with the
14 construction of a road around the Rockford airport.
15 Section 58. The amount of $400,000, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from an appropriation heretofore
18 made in Article 52, Section 45 of Public Act 92-8, as
19 amended, is reappropriated from the Road Fund to the
20 Department of Transportation for the purpose of a grant to
21 the Chicago Department of Transportation for installation of
22 a traffic light at 103rd and Corliss Street.
23 Section 59. The amount of $400,000, or so much thereof
24 as may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from an appropriation heretofore
26 made in Article 52, Section 46 of Public Act 92-8, as
27 amended, is reappropriated from the Road Fund to the
28 Department of Transportation for the purpose of a grant to
29 the Chicago Department of Transportation for installation of
30 a traffic light at 127th and Stewart Street.
31 Section 60. The amount of $2,640,000, or so much thereof
SB2390 Engrossed -596- SRA92S0338NBlb
1 as may be necessary and remains unexpended at the close of
2 business on June 30, 2002, from an appropriation heretofore
3 made in Article 52, Section 47 of Public Act 92-8, as
4 amended, is reappropriated from the Road Fund to the
5 Department of Transportation for the purpose of a grant to
6 the Chicago Department of Transportation for street
7 resurfacing, sidewalks, curbs, and gutters on Michigan Avenue
8 from 103rd Street to 127th Street.
9 Section 61. The amount of $1,600,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made in Article 52, Section 48 of Public Act 92-8, as
13 amended, is reappropriated from the Road Fund to the
14 Department of Transportation for the purpose of a grant to
15 the Chicago of Transportation for street resurfacing,
16 sidewalks, curbs, and gutters on King Drive from 100th Street
17 to 115th Street.
18 Section 62. The amount of $2,700,000, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from an appropriation heretofore
21 made in Article 52, Section 49 of Public Act 92-8, as
22 amended, is reappropriated from the Road Fund to the
23 Department of Transportation for the purpose of a grant to
24 the Chicago Department of Transportation for street
25 resurfacing, sidewalks, curbs, and gutters on 111th Street
26 from Bishop Ford Expressway to State Street.
27 Section 63. No contract shall be entered into or
28 obligation incurred or any expenditure made from a
29 reappropriation herein made in
30 Section 2 Permanent Improvements
SB2390 Engrossed -597- SRA92S0338NBlb
1 Section 3a Rail Relocation - Federal
2 Section 3a2 Rail Relocation - State
3 Section 5b6 CDB - Enhancement
4 Section 5b7 CDB - Enhancement
5 Section 5b13 Series A (Road Program)
6 Section 6a1 Series B (Aeronautics)
7 Section 6a2 GRF Capital (Aeronautics)
8 Section 6b Series B (Land Acquisition Third Airport)
9 Section 8b Series B (Transit)
10 Section 8b1 Series B (Transit)
11 Section 8b2 Series B (Transit)
12 Section 8b3 GRF Capital (Transit)
13 Section 9a GRF Rail Freight Program
14 Section 9a1 State Rail Freight Loan Repayment
15 Section 9a2 Federal Rail Freight Loan Repayment
16 Section 9a3 GRF Rail Freight Match
17 Section 9a4 GRF High Speed Rail - Federal
18 Section 9a5 FHSRTF High Speed Rail - Federal
19 Section 9a6 GRF High Speed Rail - State
20 Section 9a7 Series B (Rail)
21 Section 32 Canadian National Railroad Tracks
22 Section 47 Reconstruction of Industrial Drive
23 Section 48 Reconstruction of Airport Rd and Chartres St
24 Section 49 Traffic signal at 51st St West in Rock Island
25 Section 53 Various Improvement Projects
26 Section 55 Reconstruction of Towanda-Barnes Road
27 of this Article until after the purpose and the amount of
28 such expenditure has been approved in writing by the
29 Governor.
30 ARTICLE 53
31 Section 1. The following named amounts, or so much
32 thereof as may be necessary, respectively, for the objects
SB2390 Engrossed -598- SRA92S0338NBlb
1 and purposes hereinafter named, are appropriated from the
2 General Revenue Fund to the Department of Veterans' Affairs:
3 CENTRAL OFFICE
4 For Personal Services......................... $ 1,744,200
5 For Employee Retirement Contributions
6 Paid by Employer............................. 69,800
7 For State Contributions to the State
8 Employees' Retirement System................. 184,900
9 For State Contributions to Social
10 Security..................................... 133,300
11 For Contractual Services...................... 386,100
12 For Travel.................................... 13,100
13 For Commodities............................... 10,100
14 For Printing.................................. 7,400
15 For Equipment................................. 2,000
16 For Electronic Data Processing................ 717,100
17 For Telecommunications Services............... 34,000
18 For Operation of Auto Equipment............... 6,400
19 Total $3,308,400
20 Section 1A. The sum of $10,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Veterans' Affairs for the purchase
23 of items of a patriotic promotional nature.
24 Section 1B. The following named sums, or so much thereof
25 as may be necessary, are appropriated to the Department of
26 Veterans' Affairs for the objects and purposes and in the
27 amounts set forth as follows:
28 GRANTS-IN-AID
29 For Bonus Payments to War Veterans and Peacetime
30 Crisis Survivors ............................ $ 125,000
31 For Providing Educational Opportunities for
32 Children of Certain Veterans, as provided
SB2390 Engrossed -599- SRA92S0338NBlb
1 by law....................................... 177,500
2 For Specially Adapted Housing for
3 Veterans..................................... 129,000
4 For Cartage and Erection of Veterans'
5 Headstones................................... 680,000
6 For Cartage and Erection of Veterans'
7 Headstones/Prior Years Claims ............... 55,000
8 Total $1,166,500
9 Section 1C. The sum of $844,900, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Department of Veterans' Affairs for the payment
12 of scholarships to students who are dependents of Illinois
13 resident military personnel declared to be prisoners of war,
14 missing in action, killed or permanently disabled, as
15 provided by law.
16 Section 1D. The sum of $350,000, or so much thereof as
17 may be necessary, is appropriated from the National World War
18 II Memorial Fund to the Department of Veterans' Affairs for a
19 grant to the American Battle Monuments Commission for
20 expenses associated with the construction and maintenance of
21 a national World War II Memorial.
22 Section 2. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Veterans' Affairs for objects and
25 purposes hereinafter named:
26 VETERANS' FIELD SERVICES
27 Payable from the General Revenue Fund:
28 For Personal Services......................... $ 2,864,700
29 For Employee Retirement Contributions
30 Paid by Employer............................. 114,600
31 For State Contributions to the State
SB2390 Engrossed -600- SRA92S0338NBlb
1 Employees' Retirement system................. 303,700
2 For State Contributions to Social
3 Security..................................... 219,200
4 For Contractual Services...................... 338,900
5 For Travel.................................... 50,700
6 For Commodities............................... 11,400
7 For Printing.................................. 8,000
8 For Equipment................................. 9,700
9 For Electronic Data Processing ............... 37,700
10 For Telecommunications Services............... 73,100
11 For Operation of Auto Equipment............... 13,900
12 Total $4,045,600
13 Section 3. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Veterans' Affairs for the objects and
16 purposes hereinafter named:
17 ILLINOIS VETERANS' HOME AT ANNA
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 181,500
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 7,200
22 For State Contributions to the State
23 Employees' Retirement System ................ 19,200
24 For State Contributions to
25 Social Security ............................. 13,900
26 For Contractual Services ..................... 1,431,100
27 For Travel ................................... 100
28 For Commodities .............................. 100
29 For Printing ................................. 100
30 For Equipment ................................ 100
31 For Electronic Data Processing ............... 100
32 For Telecommunications Services .............. 100
33 For Operation of Auto Equipment .............. 100
SB2390 Engrossed -601- SRA92S0338NBlb
1 Total $1,653,600
2 Payable from the Anna Veterans' Home Fund:
3 For Contractual Services ..................... $ 1,910,400
4 For Travel ................................... 4,100
5 For Commodities .............................. 500
6 For Printing ................................. 300
7 For Equipment ................................ 10,000
8 For Electronic Data Processing ............... 1,400
9 For Telecommunications Services .............. 10,400
10 For Operation of Auto Equipment .............. 1,800
11 For Refunds .................................. 13,000
12 Total $1,951,900
13 Section 4. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Veterans' Affairs for the objects and
16 purposes hereinafter named:
17 ILLINOIS VETERANS' HOME AT QUINCY
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 12,761,700
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 510,400
22 For State Contributions to the State
23 Employees' Retirement System ................ 1,352,700
24 For State Contributions to
25 Social Security ............................. 976,300
26 For Contractual Services ..................... 5,100
27 For Commodities .............................. 100
28 For Electronic Data Processing ............... 100
29 For Maintenance and Travel for
30 Aided Persons ............................... 1,300
31 Total $15,607,700
32 Payable from Quincy Veterans' Home Fund:
33 For Personal Services ........................ $ 11,040,200
SB2390 Engrossed -602- SRA92S0338NBlb
1 For Member Compensation ...................... 25,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 441,600
4 For State Contributions to the State
5 Employees' Retirement System ................ 1,170,300
6 For State Contributions to
7 Social Security ............................. 844,600
8 For Contractual Services ..................... 2,008,000
9 For Contractual Services - Repair and
10 Maintenance ................................. 200,000
11 For Travel ................................... 9,000
12 For Commodities .............................. 3,953,700
13 For Printing ................................. 23,700
14 For Equipment ................................ 172,500
15 For Electronic Data Processing ............... 110,000
16 For Telecommunications Services .............. 71,000
17 For Operation of Auto Equipment .............. 60,000
18 For Refunds .................................. 42,200
19 Total $20,171,800
20 Section 5. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Veterans' Affairs for the objects and
23 purposes hereinafter named:
24 ILLINOIS VETERANS' HOME AT LASALLE
25 Payable from General Revenue Fund:
26 For Personal Services ........................ $ 3,058,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 122,200
29 For State Contributions to the State
30 Employees' Retirement System ................ 335,800
31 For State Contributions to Social Security ... 222,500
32 For Contractual Services ..................... 100
33 For Commodities .............................. 100
SB2390 Engrossed -603- SRA92S0338NBlb
1 For Electronic Data Processing ............... 100
2 Total $3,739,700
3 Payable from LaSalle Veterans' Home Fund:
4 For Personal Services ........................ $ 2,131,900
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 85,300
7 For State Contributions to the State
8 Employees' Retirement System ................ 214,500
9 For State Contributions to
10 Social Security ............................. 174,600
11 For Contractual Services ..................... 1,025,700
12 For Travel ................................... 5,000
13 For Commodities .............................. 525,000
14 For Printing ................................. 11,200
15 For Equipment ................................ 24,000
16 For Electronic Data Processing ............... 40,000
17 For Telecommunications ....................... 25,000
18 For Operation of Auto Equipment .............. 6,000
19 For Permanent Improvements ................... 0
20 For Refunds .................................. 10,800
21 Total $4,279,000
22 Section 6. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Veterans' Affairs for the objects and
25 purposes hereinafter named:
26 ILLINOIS VETERANS' HOME AT MANTENO
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 8,550,500
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 342,000
31 For State Contributions to the State
32 Employees' Retirement System ................ 923,600
SB2390 Engrossed -604- SRA92S0338NBlb
1 For State Contributions to
2 Social Security ............................. 637,000
3 For Contractual Services ..................... 5,000
4 Total $10,458,100
5 Payable from Manteno Veterans' Home
6 Fund:
7 For Personal Services ........................ $ 4,504,600
8 For Member Compensation ...................... 5,000
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 180,200
11 For State Contributions to the State
12 Employees' Retirement System ................ 460,300
13 For State Contributions to
14 Social Security ............................. 361,700
15 For Contractual Services ..................... 3,491,100
16 For Travel ................................... 9,000
17 For Commodities .............................. 1,144,400
18 For Printing ................................. 19,500
19 For Equipment ................................ 175,000
20 For Electronic Data Processing ............... 125,000
21 For Telecommunications Services .............. 58,800
22 For Operation of Auto Equipment .............. 48,400
23 For Refunds .................................. 25,900
24 Total $10,608,900
25 Section 7. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Veterans' Affairs for the objects and
28 purposes hereinafter named:
29 STATE APPROVING AGENCY
30 Payable from GI Education Fund:
31 For Personal Services......................... $ 457,300
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 18,300
SB2390 Engrossed -605- SRA92S0338NBlb
1 For State Contributions to the State
2 Employees' Retirement System................. 48,500
3 For State Contributions to
4 Social Security.............................. 35,000
5 For Group Insurance........................... 65,100
6 For Contractual Services...................... 33,500
7 For Travel.................................... 32,100
8 For Commodities............................... 2,700
9 For Printing.................................. 2,500
10 For Equipment................................. 18,000
11 For Electronic Data Processing ............... 4,000
12 For Telecommunications Services............... 6,300
13 For Operation of Auto Equipment .............. 3,800
14 Total $727,100
15 ARTICLE 54
16 Section 1. The following named sums, or so much thereof
17 as may be necessary, respectively, for the objects and
18 purposes hereinafter named, are appropriated to meet the
19 ordinary and contingent expenses of the Illinois Arts
20 Council:
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ $ 1,157,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 47,300
25 For State Contributions to State
26 Employees' Retirement Contributions ......... 125,300
27 For State Contributions to
28 Social Security ............................. 90,400
29 For Contractual Services ..................... 265,400
30 For Travel ................................... 27,400
31 For Commodities .............................. 9,900
32 For Printing ................................. 58,000
SB2390 Engrossed -606- SRA92S0338NBlb
1 For Equipment ................................ 1,900
2 For Electronic Data Processing ............... 20,700
3 For Telecommunications Services .............. 27,300
4 For Travel and Meeting Expenses of
5 Arts Council and Panel Members .............. 40,000
6 Total $1,870,600
7 Section 2. The following named sums, or so much thereof
8 as may be necessary, respectively, for the objects and
9 purposes hereinafter named, are appropriated to the Illinois
10 Arts Council to enhance the cultural environment in Illinois:
11 Payable from General Revenue Fund:
12 For Grants and Financial Assistance for
13 Arts Organizations .......................... $6,293,100
14 For Grants and Financial Assistance for
15 Special Constituencies ...................... 2,611,000
16 For Grants and Financial Assistance for
17 Arts Education .............................. 1,566,300
18 Total $10,470,400
19 Payable from Illinois Arts Council
20 Federal Grant Fund:
21 For Grants and Programs to Enhance
22 the Cultural Environment ......................$ 675,000
23 Section 3. The sum of $1,050,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Illinois Arts Council for the purpose of funding
26 administrative and grant expenses associated with humanities
27 programs and related activities.
28 Section 4. The amount of $384,500, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Illinois Arts Council for grants to certain
31 public radio and television stations for operating costs.
SB2390 Engrossed -607- SRA92S0338NBlb
1 Section 5. The amount of $5,181,800, or so much thereof
2 as may be necessary is appropriated from the General Revenue
3 Fund to the Illinois Arts Council for grants to certain
4 public radio and television stations and related
5 administrative expenses, pursuant to the Public Radio and
6 Television Grant Act.
7 ARTICLE 55
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated from the
11 Bank and Trust Company Fund to the Office of Banks and Real
12 Estate:
13 For Personal Services ........................ $ 11,921,100
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 476,900
16 For State Contribution to State
17 Employees' Retirement System ................ 1,263,600
18 For State Contributions to
19 Social Security ............................. 912,000
20 For Group Insurance .......................... 1,674,500
21 For Contractual Services ..................... 1,379,300
22 For Legal Services ........................... 100,000
23 For Travel ................................... 1,067,700
24 For Commodities .............................. 52,200
25 For Printing ................................. 47,000
26 For Equipment ................................ 103,700
27 For Electronic Data Processing ............... 1,161,200
28 For Telecommunications Services .............. 230,700
29 For Operation of Auto Equipment .............. 5,000
30 For Corporate Fiduciary Receivership ......... 900,000
31 For Refunds .................................. 1,000
32 Total $21,295,900
SB2390 Engrossed -608- SRA92S0338NBlb
1 Section 2. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 Pawnbroker Regulation Fund to the Office of Banks and Real
5 Estate:
6 For Personal Services ........................ $ 81,700
7 For Employee Retirement Contributions
8 Paid by Employer ........................... 3,300
9 For State Contributions to State
10 Employees' Retirement System ................ 8,700
11 For State Contributions to
12 Social Security ............................. 6,200
13 For Group Insurance .......................... 9,300
14 For Contractual Services ..................... 61,900
15 For Travel ................................... 7,100
16 For Commodities .............................. 1,000
17 For Printing ................................. 3,000
18 For Electronic Data Processing ............... 4,300
19 For Telecommunications Services .............. 6,800
20 Total $193,300
21 Section 3. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 from the Savings and Residential Finance Regulatory Fund to
24 the Office of Banks and Real Estate for the objects and
25 purposes hereinafter named:
26 FOR EXAMINATION AND SUPERVISION
27 For Personal Services ........................ $ 2,896,400
28 For Employee Retirement Contributions
29 Paid by Employer ........................... 115,900
30 For State Contributions to State
31 Employees' Retirement System ................ 307,200
32 For State Contributions to
33 Social Security ............................. 221,600
SB2390 Engrossed -609- SRA92S0338NBlb
1 For Group Insurance .......................... 447,700
2 For Contractual Services ..................... 685,600
3 For Travel ................................... 149,500
4 For Commodities .............................. 50,400
5 For Printing ................................. 61,900
6 For Equipment ................................ 101,800
7 For Electronic Data Processing ............... 319,000
8 For Telecommunications Services .............. 50,500
9 For Operation of Automotive Equipment ........ 3,500
10 For Savings and Loan and Mortgage Board
11 Meeting Expenses ............................ 3,500
12 For Refunds .................................. 500
13 Total $5,415,000
14 Section 4. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 from the Real Estate License Administration Fund to the
17 Office of Banks and Real Estate to meet the ordinary and
18 contingent expenses of the Office of Banks and Real Estate
19 and the Real Estate Administration and Disciplinary Board in
20 the Office of Banks and Real Estate:
21 For Personal Services ........................ $ 2,717,100
22 For Personal Services:
23 Per Diem .................................... 56,000
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 108,700
26 For State Contributions to State
27 Employees' Retirement System ................ 288,000
28 For State Contributions to
29 Social Security ............................. 207,800
30 For Group Insurance .......................... 453,900
31 For Contractual Services ..................... 807,200
32 For Travel ................................... 116,600
33 For Commodities .............................. 39,200
34 For Printing ................................. 57,000
SB2390 Engrossed -610- SRA92S0338NBlb
1 For Equipment ................................ 99,600
2 For Electronic Data Processing ............... 252,100
3 For Telecommunications Services .............. 67,100
4 For Operation of Auto Equipment .............. 10,000
5 For Refunds .................................. 3,000
6 Total $5,283,300
7 Section 5. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 from the Appraisal Administration Fund to the Office of Banks
10 and Real Estate to meet the ordinary and contingent expenses
11 of the Office of Banks and Real Estate and the Appraisal
12 Administration and Disciplinary Board in the Office of Banks
13 and Real Estate:
14 For Personal Services ........................ $ 524,300
15 For Personal Services:
16 Per Diem .................................... 30,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 21,000
19 For State Contributions to State
20 Employees' Retirement System ................ 55,600
21 For State Contributions to
22 Social Security ............................. 40,100
23 For Group Insurance .......................... 93,000
24 For Contractual Services ..................... 232,300
25 For Travel ................................... 40,000
26 For Commodities .............................. 8,000
27 For Printing ................................ 8,000
28 For Equipment ................................ 3,100
29 For Electronic Data Processing ............... 63,500
30 For Telecommunications Services .............. 15,700
31 For forwarding real estate appraisal fees
32 to the federal government ................... 30,000
33 For Refunds .................................. 3,000
SB2390 Engrossed -611- SRA92S0338NBlb
1 Total $1,167,600
2 Section 6. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 from the Auction Regulation Administration Fund to the Office
5 of Banks and Real Estate to meet the ordinary and contingent
6 expenses of the Office of Banks and Real Estate and the
7 Auctioneer Advisory Board in the Office of Banks and Real
8 Estate:
9 For Personal Services......................... $ 132,300
10 For Personal Services:
11 Per Diem..................................... 24,800
12 For Employee Retirement Contributions
13 Paid by Employer............................. 5,300
14 For State Contributions to State
15 Employees' Retirement System................. 14,000
16 For State Contributions to
17 Social Security.............................. 10,100
18 For Group Insurance........................... 27,900
19 For Contractual Services...................... 106,600
20 For Travel.................................... 20,000
21 For Commodities............................... 4,600
22 For Printing.................................. 9,300
23 For Equipment................................. 10,000
24 For Electronic Data Processing................ 35,700
25 For Telecommunications Services............... 26,400
26 For Refunds................................... 4,900
27 Total $431,900
28 Section 7. The sum of $130,000, or so much thereof as
29 may be necessary, is appropriated from the Real Estate
30 Research and Education Fund to the Office of Banks and Real
31 Estate for research and education in accordance with Section
32 25-25 of the Real Estate License Act of 2000.
SB2390 Engrossed -612- SRA92S0338NBlb
1 Section 8. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the objects
3 and purposes hereinafter named, are appropriated from the
4 Home Inspector Administration Fund to the Office of Banks and
5 Real Estate:
6 For Personal Services......................... $ 147,000
7 For Personal Services:
8 Per Diem..................................... 4,200
9 For Employee Retirement Contributions
10 Paid by Employer............................. 5,880
11 For State Contributions to State
12 Employees' Retirement System................. 15,582
13 For State Contributions to
14 Social Security.............................. 11,246
15 For Group Insurance........................... 46,500
16 For Contractual Services...................... 18,000
17 For Travel.................................... 13,500
18 For Commodities............................... 2,000
19 For Equipment................................. 25,000
20 For Electronic Data Processing................ 25,000
21 For Telecommunications Services............... 3,150
22 For Refunds................................... 1,000
23 Total $318,058
24 Section 9. The sum of $200,000, or so much thereof as
25 may be necessary, is appropriated from the Real Estate Audit
26 Fund to the Office of Banks and Real Estate for operating
27 expenses for Real Estate audits.
28 ARTICLE 56
29 Section 1. The following named amounts, or so much
30 thereof as may be necessary, respectively, for the objects
31 and purposes hereinafter named, are appropriated from the
SB2390 Engrossed -613- SRA92S0338NBlb
1 General Revenue Fund for the ordinary and contingent expenses
2 of the Bureau of the Budget in the Executive Office of the
3 Governor:
4 GENERAL OFFICE
5 For Personal Services .......................... $ 2,779,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................. 103,300
8 For State Contributions to the State
9 Employees' Retirement System ................ 287,400
10 For State Contributions to
11 Social Security .............................. 211,700
12 For Contractual Services ....................... 75,000
13 For Travel ..................................... 42,000
14 For Commodities ................................ 6,800
15 For Printing ................................... 29,000
16 For Equipment .................................. 16,000
17 For Electronic Data Processing ................. 57,000
18 For Telecommunications Services ................ 45,000
19 Total $3,652,600
20 Section 2. The amount of $1,000,000, or so much thereof
21 as may be necessary, is appropriated from the Capital
22 Development Fund to the Bureau of the Budget for ordinary and
23 contingent expenses associated with the sale and
24 administration of General Obligation bonds.
25 Section 3. The amount of $425,000, or so much thereof as
26 may be necessary, is appropriated from the Build Illinois
27 Bond Fund to the Bureau of the Budget for ordinary and
28 contingent expenses associated with the sale and
29 administration of Build Illinois bonds.
30 Section 4. The amount of $262,000,000, or so much
31 thereof as may be necessary, is appropriated from the Build
SB2390 Engrossed -614- SRA92S0338NBlb
1 Illinois Bond Retirement and Interest Fund to the Bureau of
2 the Budget for the purpose of making payments to the Trustee
3 under the Master Indenture as defined by and pursuant to the
4 Build Illinois Bond Act.
5 Section 5. No contract shall be entered into or
6 obligation incurred for any expenditures from the
7 appropriations made in Sections 2, 3, and 4 until after the
8 purposes and amounts have been approved in writing by the
9 Governor.
10 ARTICLE 57
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated to the
14 Capital Development Board:
15 GENERAL OFFICE
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 4,393,600
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 179,100
20 For State Contributions to State
21 Employees' Retirement System ............... 456,400
22 For State Contributions to
23 Social Security ............................ 296,500
24 For Contractual Services ..................... 328,700
25 For Travel ................................... 51,800
26 For Commodities .............................. 30,800
27 For Equipment ................................ 37,800
28 For Telecommunications Services .............. 95,800
29 For Operation of Auto Equipment .............. 22,300
30 For Expenses of the Illinois
31 Building Commission ......................... 361,200
SB2390 Engrossed -615- SRA92S0338NBlb
1 Total $6,254,000
2 Payable from Capital Development Board Revolving Fund:
3 For Personal Services ........................ $ 3,936,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 157,500
6 For State Contributions to State
7 Employees' Retirement System ................ 409,400
8 For State Contributions to Social Security ... 295,300
9 For Group Insurance .......................... 618,200
10 For Contractual Services ..................... 346,000
11 For Travel ................................... 295,700
12 For Commodities .............................. 30,600
13 For Printing ................................. 60,700
14 For Equipment ................................ 44,700
15 For Electronic Data Processing ............... 257,000
16 For operational purposes ..................... 850,000
17 For Telecommunications Services .............. 128,300
18 Payable from the School Infrastructure Fund:
19 For operational purposes relating to
20 the School Infrastructure Program ........... 600,000
21 Payable from the Illinois Building Commission Revolving Fund:
22 For Expenses to Administer
23 the Illinois Building Commission
24 Act, including Refunds ...................... 0
25 Total $8,030,100
26 ARTICLE 60
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated from the
30 General Revenue Fund to meet the ordinary and contingent
31 expenses of the State Civil Service Commission:
32 For Personal Services ........................ $ 299,500
SB2390 Engrossed -616- SRA92S0338NBlb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 12,100
3 For State Contributions to State
4 Employees' Retirement System ................ 31,900
5 For State Contributions to
6 Social Security ............................. 21,300
7 For Contractual Services ..................... 43,600
8 For Travel ................................... 15,400
9 For Commodities .............................. 1,000
10 For Printing ................................. 500
11 For Equipment ................................ 0
12 For Telecommunications Services .............. 4,900
13 Total $430,200
14 ARTICLE 61
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 for the ordinary and contingent expenses to the Illinois
18 Commerce Commission:
19 CHAIRMAN AND COMMISSIONER'S OFFICE
20 Payable from Transportation Regulatory Fund:
21 For Personal Services......................... $ 75,600
22 For Employee Retirement Contributions
23 Paid by Employer............................. 3,000
24 For State Contributions to State
25 Employees' Retirement System................. 8,000
26 For State Contributions to
27 Social Security.............................. 5,800
28 For Group Insurance........................... 9,300
29 For Contractual Services...................... 400
30 For Travel.................................... 2,100
31 For Equipment................................. 5,800
32 For Telecommunications ....................... 9,200
SB2390 Engrossed -617- SRA92S0338NBlb
1 For Operation of Auto Equipment .............. 1,100
2 Total $120,300
3 Payable from Public Utility Fund:
4 For Personal Services......................... $ 789,300
5 For Employee Retirement Contributions
6 Paid by Employer............................ 31,600
7 For State Contributions to State
8 Employees' Retirement System................. 83,700
9 For State Contributions to
10 Social Security.............................. 60,400
11 For Group Insurance........................... 130,200
12 For Contractual Services...................... 22,700
13 For Travel.................................... 64,900
14 For Commodities............................... 2,100
15 For Equipment................................. 2,300
16 For Telecommunications ....................... 30,000
17 For Operation of Auto Equipment .............. 700
18 Total $1,217,900
19 Section 2. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 for ordinary and contingent expenses to the Illinois Commerce
22 Commission, as follows:
23 PUBLIC UTILITIES
24 Payable from Public Utility Fund:
25 For Personal Services......................... $ 13,593,400
26 For Employee Retirement Contributions
27 Paid by Employer............................. 543,700
28 For State Contributions to State
29 Employees' Retirement System................. 1,440,400
30 For State Contributions to
31 Social Security.............................. 1,027,100
32 For Group Insurance........................... 2,148,300
33 For Contractual Services...................... 1,645,400
SB2390 Engrossed -618- SRA92S0338NBlb
1 For Travel.................................... 412,700
2 For Commodities............................... 57,500
3 For Printing ................................. 50,500
4 For Equipment................................. 49,100
5 For Electronic Data Processing ............... 918,500
6 For Telecommunications ....................... 609,200
7 For Operation of Auto Equipment .............. 22,600
8 For Refunds .................................. 70,000
9 Payable from General Revenue Fund:
10 For legal costs associated with the
11 passage of "An Act to abolish
12 incinerator subsidies under the
13 retail rate law" ............................ 408,200
14 Total $22,996,600
15 Section 3. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Illinois Commerce Commission:
18 TRANSPORTATION
19 Payable from Transportation Regulatory Fund:
20 For Personal Services......................... $ 5,449,500
21 For Employee Retirement Contributions
22 Paid by Employer............................. 218,000
23 For State Contributions to State
24 Employees' Retirement System................. 577,900
25 For State Contributions to
26 Social Security.............................. 414,200
27 For Group Insurance........................... 837,000
28 For Contractual Services...................... 547,600
29 For Travel.................................... 207,000
30 For Commodities............................... 51,300
31 For Printing ................................. 27,800
32 For Equipment................................. 187,200
33 For Electronic Data Processing ............... 925,500
SB2390 Engrossed -619- SRA92S0338NBlb
1 For Telecommunications........................ 266,500
2 For Operation of Auto Equipment .............. 121,000
3 For Refunds................................... 45,000
4 Total $9,875,500
5 Section 4. The sum of $8,000,000, or so much thereof as
6 may be necessary, is appropriated from the Transportation
7 Regulatory Fund to the Illinois Commerce Commission for
8 disbursing funds collected for the Single State Insurance
9 Registration Program to be distributed to: (1) participating
10 states, provided that no distributions exceed funds made
11 available from registration collections; and (2) for refunds
12 for overpayments.
13 Section 5. The sum of $635,000, or so much thereof as
14 may be necessary, is appropriated from the Transportation
15 Regulatory Fund to assist the Illinois Commerce Commission in
16 monitoring railroad crossing safety.
17 Section 6. The sum of $1,545,400, or so much thereof as
18 may be necessary, is appropriated from the Public Utility
19 Fund to assist the Illinois Commerce Commission in
20 implementing the Electric Service Customer Choice and Rate
21 Relief Law of 1997.
22 Section 7. The sum of $584,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to assist the Illinois Commerce Commission in
25 implementing the Electric Service Customer Choice and Rate
26 Relief Law of 1997, including costs in prior years.
27 Section 8. The sum of $382,500, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to assist the Illinois Commerce Commission in
SB2390 Engrossed -620- SRA92S0338NBlb
1 implementing a consumer education program regarding the
2 Electric Service Customer Choice and Rate Relief Law of 1997.
3 Section 9. The sum of $600,000, or so much thereof as
4 may be necessary, is appropriated from the Transportation
5 Regulatory Fund to assist the Illinois Commerce Commission in
6 planning, developing, and implementing a multi-agency "one
7 stop" electronic credentialing system for commercial vehicles
8 operating to, from, and through Illinois.
9 Section 10. The sum of $205,000, or so much thereof as
10 may be necessary, is appropriated from the Transportation
11 Regulatory Fund to the Illinois Commerce Commission in
12 support of grade crossing education and enforcement programs,
13 including awards and grants to units of local government.
14 Section 11. The sum of $5,000,000, or so much thereof as
15 may be necessary, is appropriated from the Digital Divide
16 Elimination Infrastructure Fund to the Illinois Commerce
17 Commission for grants and awards for the construction of
18 high-speed data transmission facilities.
19 ARTICLE 62
20 Section 1. The sum of $3,000,000, or so much thereof as
21 may be necessary, is appropriated from the Drycleaner
22 Environmental Response Trust Fund to the Drycleaner
23 Environmental Response Trust Fund Council for use in
24 accordance with the Drycleaner Environmental Response Trust
25 Fund Act.
26 Section 2. The sum of $2,996,200, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 2002, from appropriations heretofore
SB2390 Engrossed -621- SRA92S0338NBlb
1 made for such purposes in Article 64, Section 1 of Public Act
2 92-8, as amended, is reappropriated from the Drycleaner
3 Environmental Response Trust Fund to the Drycleaner
4 Environmental Response Trust Fund Council for use in
5 accordance with the Drycleaner Environmental Response Trust
6 Fund Act.
7 ARTICLE 63
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated from the
11 General Revenue Fund to meet the ordinary and contingent
12 expenses of the Deaf and Hard of Hearing Commission:
13 For Personal Services ........................ $ 358,400
14 For Employee Retirement Contributions
15 Paid by Employer............................. 14,500
16 For State Contributions to State
17 Employees' Retirement System................. 38,400
18 For State Contributions to
19 Social Security ............................. 28,600
20 For Contractual Services ..................... 113,500
21 For Travel ................................... 23,000
22 For Commodities .............................. 15,500
23 For Printing ................................. 8,000
24 For Equipment ................................ 1,500
25 For Telecommunications Services .............. 19,000
26 For Operation of Automotive Equipment......... 3,000
27 For Expenses relative to the operation
28 of the Commission............................ 65,000
29 Total $688,400
30 ARTICLE 64
SB2390 Engrossed -622- SRA92S0338NBlb
1 Section 5. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Court of Claims for its ordinary and contingent
4 expenses:
5 CLAIMS ADJUDICATION
6 Payable from the General Revenue Fund:
7 For Personal Services........................... $ 892,700
8 For State Contribution to State
9 Employees' Retirement System................ 92,100
10 For Employee Retirement Contributions
11 Paid by Employer............................ 35,700
12 For State Contribution to Social
13 Security.................................... 68,300
14 For Contractual Services........................ 20,000
15 For Travel...................................... 13,000
16 For Commodities................................. 7,500
17 For Printing.................................... 4,300
18 For Equipment................................... 5,200
19 For Telecommunications Services................. 4,400
20 For Reimbursement for Incidental
21 Expenses Incurred by Judges................... 35,300
22 Total $1,178,500
23 Section 10. The amount of $239,000, or so much thereof
24 as may be necessary, is appropriated from the Court of Claims
25 Administration and Grant Fund to the Court of Claims for
26 administrative expenses under the Crime Victims Compensation
27 Act.
28 Section 13. The amount of $500,000, or so much of that
29 amount as may be necessary, is appropriated from the General
30 Revenue Fund to the Court of Claims for payment of awards
31 solely as a result of the lapsing of an appropriation
32 originally made from any funds held by the State Treasurer.
SB2390 Engrossed -623- SRA92S0338NBlb
1 Section 15. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the Court of
3 Claims for payment of claims as follows:
4 For claims under the Crime Victims
5 Compensation Act:
6 Payable from General Revenue
7 Fund............................................ $24,000,000
8 For claims other than Crime Victims:
9 Payable from the General
10 Revenue Fund.................................... 10,000,000
11 Payable from the Road Fund.................... 1,000,000
12 Payable from the DCFS Children's
13 Services Fund............................... 1,500,000
14 Payable from the State Garage
15 Revolving Fund.............................. 50,000
16 Payable from the Traffic and
17 Criminal Conviction Surcharge Fund.......... 100,000
18 Payable from the Vocational
19 Rehabilitation Fund......................... 125,000
20 Total $36,775,000
21 ARTICLE 65
22 Section 5. The following named amounts are appropriated
23 from the General Revenue Fund to the Court of Claims to pay
24 claims in conformity with awards and recommendations made by
25 the Court of Claims as follows:
26 No. 90-CC-1298, Estate of Leroy Porter, by
27 his Administrator Ernest Nelson, on behalf of
28 his heirs, Josie Mae Porter, Robert Jerome
29 Porter, Ernest Nelson and Mary Louise James.
30 Wrongful Death, against the Department of Human
31 Services........................................ $200,000.00
SB2390 Engrossed -624- SRA92S0338NBlb
1 No. 92-CC-0635, Robert Keller, Special
2 Administrator of the Estate of Carol Keller,
3 Deceased and Kristina Keller. Wrongful Death,
4 against the Department of Human Services........ $140,000.00
5 No. 93-CC-3018, Vitas Corporation. Debt,
6 against the Department of Public Aid............ $119,080.44
7 No. 95-CC-3380, CPC Hospital. Debt, against
8 the Department of Public Aid.................... $365,749.84
9 No. 95-CC-3830, Paris Fields. Personal
10 Injury, against the Department of Human Services. $20,525.50
11 No. 96-CC-1019, Northwestern Memorial
12 Hospital. Debt, against the Department of Public
13 Aid............................................. $1,317,102.00
14 No. 96-CC-3143, Adetunji Akande. Back wage,
15 against the Department of Corrections........... $25,422.09
16 No. 96-CC-4150, Michael Greer. Personal
17 Injury, against the Department of Corrections... $25,000.00
18 No. 96-CC-4233, Kenwood, Franklin Grove,
19 Oregon and Shabbona Healthcare Centers. Debt,
20 against the Department of Public Aid............ $117,917.73
21 No. 97-CC-0797, Royal Elm and Oak Park
22 Convalescent & Geriatric Centers, Edgewater,
23 Chicago Ridge and Metropolitan Nursing Centers
24 and Sterling Care Center. Debt, against the
25 Department of Public Aid........................ $2,041,063.56
26 No. 97-CC0995, Beata Luberda, As Guardian
27 for Julia Luberda. Personal Injury, against the
28 Department of Human Services.................... $80,000.00
29 No. 99-CC-1253, Kyle Mitchell, a minor by
30 his mother and next friend, Deidre Mitchell.
31 Personal Injury, against the Department of
32 Public Health................................... $20,000.00
33 No. 99-CC-1623, Philip V. Martino as trustee
34 for the bankruptcy estate of Monroe Development
SB2390 Engrossed -625- SRA92S0338NBlb
1 Agency and Phillip Levey as trustee for the
2 bankruptcy estate of Tracy L. Jones. Contract,
3 against the Department of Children and Family
4 Services........................................ $72,200.00
5 No. 00-CC-0868, Forest Health Systems, Inc.
6 Debt, against the Department of Children and
7 Family Services................................. $300,000.00
8 No. 00-CC-4107, Central Baptist Children's
9 Home. Debt, against the Department of Children
10 and Family Services............................. $113,264.12
11 No. 01-CC-0198, Don Wilson. Property Damage,
12 against the Department of State Police.......... $7,120.00
13 No. 01-CC-0508, City of Crest Hill. Debt,
14 against the Department of Corrections........... $36,388.11
15 No. 01-CC-3450, Cornerstone Services, Inc.
16 Personal Injury, against the Department of Human
17 Services........................................ $50,000.00
18 No. 01-CC-4123, Illinois Bell d/b/a
19 Ameritech. Tort, against the Department of State
20 Police.......................................... $5,181.84
21 No. 02-CC-1574, SBC Datacomm. Debt, against
22 the Department of State Police.................. $247,102.00
23 No. 02-CC-1644, Chicago Department of Public
24 Health. Debt, against the Department of Human
25 Services........................................ $127,642.42
26 No. 02-CC-1666, Thresholds. Debt, against
27 the Department of Human Services................ $165,128.33
28 No. 02-CC-2271, Petro Family Investment
29 Limited Partnership As Successor in Interest to
30 Mary Anne Petro. Debt, against the Department of
31 Public Aid...................................... $17,880.37
32 No. 02-CC-2377, Southwestern Illinois
33 College. Debt, against the Illinois Community
34 College Board................................... $250,000.00
SB2390 Engrossed -626- SRA92S0338NBlb
1 No. 02-CC-2496, DePaul University. Debt,
2 against the Illinois Student Assistance
3 Commission...................................... $145,360.00
4 No. 02-CC-2497, DePaul University. Debt,
5 against the Illinois Student Assistance
6 Commission...................................... $134,030.00
7 No. 02-CC-2498, DePaul University. Debt,
8 against the Illinois Student Assistance
9 Commission...................................... $134,123.00
10 No. 02-CC-2499, DePaul University. Debt,
11 against the Illinois Student Assistance
12 Commission...................................... $170,640.00
13 No. 02-CC-2500, DePaul University. Debt,
14 against the Illinois Student Assistance
15 Commission...................................... $165,027.00
16 No. 02-CC-2501, DePaul University. Debt,
17 against the Illinois Student Assistance
18 Commission...................................... $163,792.00
19 No. 02-CC-2636, Aunt Martha's Youth Service
20 Center, Inc. Debt, against the Department of
21 Children and Family Services.................... $123,973.00
22 No. 02-CC-2905, The Youth Campus. Debt,
23 against the Department of Human Services........ $57,312.86
24 No. 02-CC-3113, Cellmark Diagnostics. Debt,
25 against the Department of State Police.......... $222,852.50
26 No. 02-CC-3302, University of Chicago. Debt,
27 against the Department of Human Services........ $863,616.00
28 No. 02-CC-3377, Misericordia Home. Debt,
29 against the Department of Human Services........ $87,014.79
30 No. 02-CC-3649, Edelberg-Shiffman's
31 Associated Agents. Debt, against the Departments
32 of Public Health and Human Services............. $65,151.35
33 No. 02-CC-3701, Egyptian Health Department.
34 Debt, against the Department of Human Services.. $99,879.19
SB2390 Engrossed -627- SRA92S0338NBlb
1 No. 02-CC-3787, Thresholds. Debt, against
2 the Department of Human Services................ $81,262.14
3 No. 02-CC-4096, Human Resources Development,
4 Institute, Inc. Debt, against the Department of
5 Human Services.................................. $51,438.44
6 No. 02-CC-4331, Renee Hildebrandt. Damages,
7 against the Department of Natural Resources..... $136,612.13
8 No. 02-CC-4439, Lutheran Social Services.
9 Debt, against the Department of Aging........... $130,683.19
10 For payments of awards for lapsed
11 appropriation claims less than $50,000.......... $392,366.16
12 Section 10. The following named amounts are appropriated
13 to the Court of Claims from the Education Assistance Fund
14 007, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $4,250.00
18 Section 15. The following named amounts are appropriated
19 to the Court of Claims from the Road Fund 011, to pay claims
20 in conformity with awards and recommendations made by the
21 Court of Claims as follows:
22 No. 99-CC-0327, Tikita Chatman and Cynthis
23 Chatman. Personal Injury, against the Department
24 of Transportation............................... $35,000.00
25 No. 95-CC-1681, Joseph Sobolak. Personal
26 Injury, against the Department of Transportation. $100,000.00
27 Section 20. The following named amounts are appropriated
28 to the Court of Claims from State Fund 012, Motor Fuel Tax
29 Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
31 For payments of awards for lapsed
SB2390 Engrossed -628- SRA92S0338NBlb
1 appropriation claims less than $50,000.......... $1,122.80
2 Section 25. The following named amounts are appropriated
3 to the Court of Claims from State Fund 013, Alcoholism and
4 Substance Abuse Block Grant Fund, to pay claims in conformity
5 with awards and recommendations made by the Court of Claims
6 as follows:
7 For payments of awards for lapsed
8 appropriation claims less than $50,000.......... $9,280.08
9 Section 30. The following named amounts are appropriated
10 to the Court of Claims from State Fund 015, Penny Severns
11 Breast and Cervical Cancer Research Fund, to pay claims in
12 conformity with awards and recommendations made by the Court
13 of Claims as follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $13,023.69
16 Section 35. The following named amounts are
17 appropriated to the Court of Claims from State
18 Fund 018, Transportation Regulatory Fund, to pay
19 claims in conformity with awards and
20 recommendations made by the Court of Claims as
21 follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $16.00
24 Section 40. The following named amounts are appropriated
25 to the Court of Claims from State Fund 022, General
26 Professions Dedicated Fund, to pay claims in conformity with
27 awards and recommendations made by the Court of Claims as
28 follows:
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $179.40
SB2390 Engrossed -629- SRA92S0338NBlb
1 Section 45. The following named amounts are appropriated
2 to the Court of Claims from State Fund 026, Live and Learn
3 Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $2,739.84
7 Section 50. The following named amounts are appropriated
8 to the Court of Claims from State Fund 040, State Parks Fund,
9 to pay claims in conformity with awards and recommendations
10 made by the Court of Claims as follows:
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $1,425.00
13 Section 55. The following named amounts are appropriated
14 to the Court of Claims from State Fund 041, Wildlife and Fish
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.......... $81,746.50
19 Section 60. The following named amounts are appropriated
20 to the Court of Claims from State Fund 045, Agricultural
21 Premium 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.......... $345.33
25 Section 65. The following named amounts are appropriated
26 to the Court of Claims from State Fund 047, Fire Prevention
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.......... $1,038.08
SB2390 Engrossed -630- SRA92S0338NBlb
1 Section 70. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 052, Title III
3 Social Security and Employment Service Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $38,914.85
8 Section 75. The following named amounts are appropriated
9 to the Court of Claims from State Fund 054, State Pensions
10 Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $570.45
14 Section 80. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 055, Unemployment
16 Compensation Special Administration Fund, to pay claims in
17 conformity with awards and recommendations made by the Court
18 of Claims as follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $2,386.50
21 Section 85. The following named amounts are appropriated
22 to the Court of Claims from State Fund 059, Public Utility
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.......... $177.10
27 Section 90. The following named amounts are appropriated
28 to the Court of Claims from State Fund 060, Alzheimer's
29 Disease Research Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
SB2390 Engrossed -631- SRA92S0338NBlb
1 follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $8,881.00
4 Section 95. The following named amounts are appropriated
5 to the Court of Claims from Federal Fund 063, Public Health
6 Services 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.......... $40,005.96
10 Section 100. The following named amounts are appropriated
11 to the Court of Claims from Federal Fund 065, Environmental
12 Protection Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $38,811.64
16 Section 105. The following named amounts are appropriated
17 to the Court of Claims from State Fund 067, Radiation
18 Protection 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.......... $490.00
22 Section 110. The following named amounts are appropriated
23 to the Court of Claims from State Fund 072, Underground
24 Storage Tank Fund, to pay claims in conformity with awards
25 and recommendations made by the Court of Claims as follows:
26 For payments of awards for lapsed
27 appropriation claims less than $50,000.......... $1,412.40
28 Section 115. The following named amounts are appropriated
29 to the Court of Claims from Federal Fund 081, Vocational
SB2390 Engrossed -632- SRA92S0338NBlb
1 Rehabilitation Fund, to pay claims in conformity with awards
2 and recommendations made by the Court of Claims as follows:
3 For payments of awards for lapsed
4 appropriation claims less than $50,000.......... $97,508.01
5 Section 120. The following named amounts are appropriated
6 to the Court of Claims from State Fund 091, Clean Air Act
7 Permit 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.......... $4,149.96
11 Section 125. The following named amounts are appropriated
12 to the Court of Claims from State Fund 093, Illinois State
13 Medical Disciplinary 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.......... $10,695.78
18 Section 130. The following named amounts are appropriated
19 to the Court of Claims from State Fund 094, DCFS Training
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.......... $21,538.60
24 Section 135. The following named amounts are appropriated
25 to the Court of Claims from State Fund 129, State Gaming
26 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.......... $2,037.53
SB2390 Engrossed -633- SRA92S0338NBlb
1 Section 140. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 131, Council on
3 Developmental Disabilities Federal Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $4,253.18
8 Section 145. The following named amounts are appropriated
9 to the Court of Claims from State Fund 141, Capital
10 Development Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $9,607.70
14 Section 150. The following named amounts are appropriated
15 to the Court of Claims from State Fund 151, Registered CPA
16 Administration and Disciplinary Fund, to pay claims in
17 conformity with awards and recommendations made by the Court
18 of Claims as follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $1,862.00
21 Section 155. The following named amounts are appropriated
22 to the Court of Claims from State Fund 156, Motor Vehicle
23 Theft Prevention Trust 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.......... $290.20
28 Section 160. The following named amounts are appropriated
29 to the Court of Claims from State Fund 163, Weights and
30 Measures Fund, to pay claims in conformity with awards and
SB2390 Engrossed -634- SRA92S0338NBlb
1 recommendations made by the Court of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $287.18
4 Section 165. The following named amounts are appropriated
5 to the Court of Claims from State Fund 207, Pollution Control
6 Board State 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.......... $165.65
11 Section 170. The following named amounts are appropriated
12 to the Court of Claims from State Fund 215, Capital
13 Development Board Revolving Fund, to pay claims in conformity
14 with awards and recommendations made by the Court of Claims
15 as follows:
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $466.01
18 Section 175. The following named amounts are appropriated
19 to the Court of Claims from State Fund 218, Professional
20 Indirect Cost Fund, to pay claims in conformity with awards
21 and recommendations made by the Court of Claims as follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $863.54
24 Section 180. The following named amounts are appropriated
25 to the Court of Claims from State Fund 243, Credit Union
26 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.......... $54.00
SB2390 Engrossed -635- SRA92S0338NBlb
1 Section 185. The following named amounts are appropriated
2 to the Court of Claims from State Fund 244, Savings and
3 Residential Finance Regulatory Fund, to pay claims in
4 conformity with awards and recommendations made by the Court
5 of Claims as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $210.57
8 Section 190. The following named amounts are appropriated
9 to the Court of Claims from State Fund 270 Water Pollution
10 Control Revolving Fund, to pay claims in conformity with
11 awards and recommendations made by the Court of Claims as
12 follows:
13 For payments of awards for lapsed
14 appropriation claims less than $50,000.......... $1,093.61
15 Section 195. The following named amounts are appropriated
16 to the Court of Claims from State Fund 272 LaSalle Veterans'
17 Home Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $2,026.30
21 Section 200. The following named amounts are appropriated
22 to the Court of Claims from State Fund 288, Community Water
23 Supply Laboratory 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.......... $929.91
28 Section 205. The following named amounts are appropriated
29 to the Court of Claims from State Fund 294 Used Tire
30 Management Fund, to pay claims in conformity with awards and
SB2390 Engrossed -636- SRA92S0338NBlb
1 recommendations made by the Court of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $8,717.58
4 Section 210. The following named amounts are appropriated
5 to the Court of Claims from State Fund 297 Guardianship and
6 Advocacy 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.......... $172.54
10 Section 215. The following named amounts are appropriated
11 to the Court of Claims from State Fund 301, Working Capital
12 Revolving Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $5,277.68
16 Section 220. The following named amounts are appropriated
17 to the Court of Claims from State Fund 304, Statistical
18 Services Revolving Fund, to pay claims in conformity with
19 awards and recommendations made by the Court of Claims as
20 follows:
21 For payments of awards for lapsed
22 appropriation claims less than $50,000.......... $25,592.07
23 Section 225. The following named amounts are appropriated
24 to the Court of Claims from State Fund 312, Communications
25 Revolving Fund, to pay claims in conformity with awards and
26 recommendations made by the Court of Claims as follows:
27 No. 02-CC-1308, SBC Data Com. Debt, against
28 the Department of Central Management Services... $285,904.62
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $42,011.83
SB2390 Engrossed -637- SRA92S0338NBlb
1 Section 230. The following named amounts are appropriated
2 to the Court of Claims from State Fund 335, Criminal Justice
3 Information Projects 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.......... $6,858.95
8 Section 235. The following named amounts are appropriated
9 to the Court of Claims from State Fund 344, Care Provider
10 Fund for Persons with a Developmental Disability, 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.......... $374,217.30
15 Section 240. The following named amounts are appropriated
16 to the Court of Claims from State Fund 360, Lead Poisoning,
17 Screening, Prevention and Abatement Fund, to pay claims in
18 conformity with awards and recommendations made by the Court
19 of Claims as follows:
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $9,717.00
22 Section 245. The following named amounts are appropriated
23 to the Court of Claims from State Fund 372, Plumbing
24 Licensure and Program Fund, to pay claims in conformity with
25 awards and recommendations made by the Court of Claims as
26 follows:
27 For payments of awards for lapsed
28 appropriation claims less than $50,000.......... $22.95
29 Section 250. The following named amounts are appropriated
30 to the Court of Claims from Federal Fund 408 Special Purposes
SB2390 Engrossed -638- SRA92S0338NBlb
1 Trust 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.......... $3,564.50
5 Section 255. The following named amounts are appropriated
6 to the Court of Claims from State Fund 421 Public Aid
7 Recoveries Trust Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 For payments of awards for lapsed
11 appropriation claims less than $50,000.......... $651.00
12 Section 260. The following named amounts are appropriated
13 to the Court of Claims from State Fund 438, Illinois State
14 Fair Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $58.00
18 Section 265. The following named amounts are appropriated
19 to the Court of Claims from Federal Fund 476 Wholesome Meat
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.......... $122.75
24 Section 270. The following named amounts are appropriated
25 to the Court of Claims from State Fund 479 State Employees'
26 Retirement System Fund, to pay claims in conformity with
27 awards and recommendations made by the Court of Claims as
28 follows:
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $315.65
SB2390 Engrossed -639- SRA92S0338NBlb
1 Section 280. The following named amounts are appropriated
2 to the Court of Claims from State Fund 483, SOS Special
3 Services Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $15,261.82
7 Section 285. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 488, Criminal
9 Justice Trust Fund, to pay claims in conformity with awards
10 and recommendations made by the Court of Claims as follows:
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $20,899.28
13 Section 290. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 495, Old Age
15 Survivors Insurance Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $1,599.00
20 Section 295. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 497, Federal Civil
22 Preparedness Administrative Fund, to pay claims in conformity
23 with awards and recommendations made by the Court of Claims
24 as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $1,405.71
27 Section 300. The following named amounts are appropriated
28 to the Court of Claims from State Fund 502, Early
29 Intervention Services Revolving Fund, to pay claims in
30 conformity with awards and recommendations made by the Court
SB2390 Engrossed -640- SRA92S0338NBlb
1 of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $4,284.85
4 Section 305. The following named amounts are appropriated
5 to the Court of Claims from State Fund 514, State Asset
6 Forfeiture 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.......... $757.18
10 Section 310. The following named amounts are appropriated
11 to the Court of Claims from State Fund 536, LEADS Maintenance
12 Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $43,000.00
16 Section 315. The following named amounts are appropriated
17 to the Court of Claims from Federal Fund 561, SBE Federal
18 Department of Education Fund, to pay claims in conformity
19 with awards and recommendations made by the Court of Claims
20 as follows:
21 For payments of awards for lapsed
22 appropriation claims less than $50,000.......... $4,053.50
23 Section 320. The following named amounts are appropriated
24 to the Court of Claims from State Fund 568, School
25 Infrastructure 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.......... $5,216.00
29 Section 325. The following named amounts are appropriated
SB2390 Engrossed -641- SRA92S0338NBlb
1 to the Court of Claims from State Fund 581, Juvenile
2 Accountability Incentive Block Grant Trust Fund, to pay
3 claims in conformity with awards and recommendations made by
4 the Court of Claims as follows:
5 No. 02-CC-1637, Champaign County Court
6 Services. Debt, against the Criminal Justice
7 Information Authority........................... $50,329.46
8 No. 02-CC-1725, Cook County State's
9 Attorney's Office. Debt, against the Criminal
10 Justice Information Authority................... $491,379.80
11 For payments of awards for lapsed
12 appropriation claims less than $50,000.......... $6,996.00
13 Section 330. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 592, DHS Federal
15 Projects 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.......... $10,000.00
19 Section 335. The following named amounts are appropriated
20 to the Court of Claims from State Fund 614, Capital
21 Litigation Trust Fund, to pay claims in conformity with
22 awards and recommendations made by the Court of Claims as
23 follows:
24 For payments of awards for lapsed
25 appropriation claims less than $50,000.......... $12,432.68
26 Section 340. The following named amounts are appropriated
27 to the Court of Claims from State Fund 622, Motor Vehicle
28 License Plate Fund, to pay claims in conformity with awards
29 and recommendations made by the Court of Claims as follows:
30 For payments of awards for lapsed
31 appropriation claims less than $50,000.......... $328.52
SB2390 Engrossed -642- SRA92S0338NBlb
1 Section 345. The following named amounts are appropriated
2 to the Court of Claims from State Fund 632, Horse Racing
3 Fund, to pay claims in conformity with awards and
4 recommendations made by the Court of Claims as follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $17,509.02
7 Section 350. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 664, Student Loan
9 Operating 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.......... $6,785.34
13 Section 355. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 689, Agriculture
15 Pesticide Control Act Fund, to pay claims in conformity with
16 awards and recommendations made by the Court of Claims as
17 follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $136.45
20 Section 360. The following named amounts are appropriated
21 to the Court of Claims from Federal Fund 700, USDA Women,
22 Infants and Children Fund, to pay claims in conformity with
23 awards and recommendations made by the Court of Claims as
24 follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $14,615.00
27 Section 365. The following named amounts are appropriated
28 to the Court of Claims from State Fund 711, State Lottery
29 Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
SB2390 Engrossed -643- SRA92S0338NBlb
1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $2,349.50
3 Section 370. The following named amounts are appropriated
4 to the Court of Claims from Federal Fund 726, Federal
5 Industrial Services Fund, to pay claims in conformity with
6 awards and recommendations made by the Court of Claims as
7 follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $24.94
10 Section 375. The following named amounts are appropriated
11 to the Court of Claims from State Fund 733, Tobacco
12 Settlement Recovery Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 No. 02-CC-3903, Rock Island County Health
16 Department. Debt, against the Department of
17 Human Services.................................. $60,000.00
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $396.50
20 Section 380. The following named amounts are appropriated
21 to the Court of Claims from State Fund 739, Group Worker's
22 Compensation Pool Insolvency Fund, to pay claims in
23 conformity with awards and recommendations made by the Court
24 of Claims as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $39,590.30
27 Section 385. The following named amounts are appropriated
28 to the Court of Claims from State Fund 795, Bank and Trust
29 Company Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
SB2390 Engrossed -644- SRA92S0338NBlb
1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $13,154.00
3 Section 390. The following named amounts are appropriated
4 to the Court of Claims from State Fund 796, Nuclear Safety
5 Emergency Preparedness Fund, to pay claims in conformity with
6 awards and recommendations made by the Court of Claims as
7 follows:
8 For payments of awards for lapsed
9 appropriation claims less than $50,000.......... $82.59
10 Section 395. The following named amounts are appropriated
11 to the Court of Claims from Federal Fund 826, Agriculture
12 Federal Projects Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 For payments of awards for lapsed
16 appropriation claims less than $50,000.......... $43.67
17 Section 400. The following named amounts are appropriated
18 to the Court of Claims from State Fund 828, Hazardous Waste
19 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.......... $838.35
23 Section 405. The following named amounts are appropriated
24 to the Court of Claims from State Fund 840, Hazardous Waste
25 Research 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.......... $7,500.00
29 Section 410. The following named amounts are appropriated
SB2390 Engrossed -645- SRA92S0338NBlb
1 to the Court of Claims from State Fund 850, Real Estate
2 License Administration Fund, to pay claims in conformity with
3 awards and recommendations made by the Court of Claims as
4 follows:
5 For payments of awards for lapsed
6 appropriation claims less than $50,000.......... $14.08
7 Section 415. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 872, Maternal and
9 Child Health Services Block Grant Fund, to pay claims in
10 conformity with awards and recommendations made by the Court
11 of Claims as follows:
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $45,777.18
14 Section 420. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 873, Preventive
16 Health and Health Services Block Grant Fund, to pay claims in
17 conformity with awards and recommendations made by the Court
18 of Claims as follows:
19 For payments of awards for lapsed
20 appropriation claims less than $50,000.......... $12,662.36
21 Section 425. The following named amounts are appropriated
22 to the Court of Claims from State Fund 884, DNR Special
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.......... $79,556.41
27 Section 430. The following named amounts are appropriated
28 to the Court of Claims from State Fund 888, Design
29 Professionals Administration and Investigation Fund, to pay
30 claims in conformity with awards and recommendations made by
SB2390 Engrossed -646- SRA92S0338NBlb
1 the Court of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $70.55
4 Section 435. The following named amounts are appropriated
5 to the Court of Claims from State Fund 903, State Surplus
6 Property 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.......... $891.77
10 Section 440. The following named amounts are appropriated
11 to the Court of Claims from State Fund 906, State Police
12 Services Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $1,630.32
16 Section 445. The following named amounts are appropriated
17 to the Court of Claims from Federal Fund 911, Juvenile
18 Justice Trust Fund, to pay claims in conformity with awards
19 and recommendations made by the Court of Claims as follows:
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $289.22
22 Section 450. The following named amounts are appropriated
23 to the Court of Claims from State Fund 922, Insurer Producer
24 Administration Fund, to pay claims in conformity with awards
25 and recommendations made by the Court of Claims as follows:
26 No. 02-CC-2617, Michael B. Nash, Esq. Debt,
27 against the Department of Insurance............. $149,817.03
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $6,404.45
SB2390 Engrossed -647- SRA92S0338NBlb
1 Section 455. The following named amounts are appropriated
2 to the Court of Claims from State Fund 925, Coal Technology
3 Development Assistance 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.......... $4.88
8 Section 460. The following named amounts are appropriated
9 to the Court of Claims from State Fund 944, Environmental
10 Protection Permit and Inspection Fund, to pay claims in
11 conformity with awards and recommendations made by the Court
12 of Claims as follows:
13 For payments of awards for lapsed
14 appropriation claims less than $50,000.......... $2,122.99
15 Section 465. The following named amounts are appropriated
16 to the Court of Claims from State Fund 957, Child Support
17 Enforcement Trust Fund, to pay claims in conformity with
18 awards and recommendations made by the Court of Claims as
19 follows:
20 For payments of awards for lapsed
21 appropriation claims less than $50,000.......... $16,052.63
22 Section 470. The following named amounts are appropriated
23 to the Court of Claims from State Fund 962, Park and
24 Conservation Fund, to pay claims in conformity with awards
25 and recommendations made by the Court of Claims as follows:
26 For payments of awards for lapsed
27 appropriation claims less than $50,000.......... $394.55
28 Section 475. The following named amounts are appropriated
29 to the Court of Claims from State Fund 980, Manteno Veterans'
30 Home Fund, to pay claims in conformity with awards and
SB2390 Engrossed -648- SRA92S0338NBlb
1 recommendations made by the Court of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $2,280.00
4 Section 480. The following named amounts are appropriated
5 to the Court of Claims from State Fund 997, Insurance
6 Financial Regulation Fund, to pay claims in conformity with
7 awards and recommendations made by the Court of Claims as
8 follows:
9 No. 02-CC-2616, Royal B. Martin, Esq. Debt,
10 against the Department of Insurance............. $145,206.05
11 ARTICLE 66
12 Section 1. The amount of $298,400, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the East St. Louis Financial Advisory Authority for
15 the operating expenses of the City of East St. Louis
16 Financial Advisory Authority.
17 ARTICLE 67
18 Section 1. The following named sums, or so much thereof
19 as may be necessary, are appropriated from the Environmental
20 Protection Trust Fund to the Environmental Protection Trust
21 Fund Commission for grants to the Illinois Environmental
22 Protection Agency as follows:
23 To Support Enhanced Environmental Protection
24 and Enforcement Activities ....................$ 700,000
25 For Support of the Illinois Environmental
26 Regulatory Review Commission ...................$ 170,000
SB2390 Engrossed -649- SRA92S0338NBlb
1 Section 2. The following named sums, or so much thereof
2 as may be necessary, are appropriated from the Environmental
3 Protection Trust Fund to the Environmental Protection Trust
4 Fund Commission for grants to the Department of Natural
5 Resources as follows:
6 For projects relating to
7 natural resources research,
8 protection, and educational
9 activities ....................................$ 700,000
10 Section 3. The following named sums, or so much thereof
11 as may be necessary, are appropriated from the Environmental
12 Protection Trust Fund to the Environmental Protection Trust
13 Fund Commission for grants to the Pollution Control Board as
14 follows:
15 For Funding Expenses of Case
16 Processing and Other Activities .................$ 700,000
17 For Support of the Illinois Environmental
18 Regulatory Review Commission ....................$ 25,000
19 Section 4. The following named sum, or so much thereof
20 as may be necessary, is appropriated from the Environmental
21 Protection Trust Fund to the Environmental Protection Trust
22 Fund Commission for grants to the Office of the Attorney
23 General as follows:
24 For Enhanced Environmental Enforcement
25 Activities ......................................$ 700,000
26 ARTICLE 68
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, respectively, for the objects
29 and purposes hereinafter named, are appropriated from the
SB2390 Engrossed -650- SRA92S0338NBlb
1 General Revenue Fund to the Environmental Protection Agency:
2 ADMINISTRATION
3 For Personal Services ........................ $ 3,356,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 134,200
6 For State Contributions to State
7 Employees' Retirement System ................ 348,900
8 For State Contributions to
9 Social Security ............................. 247,100
10 For Contractual Services ..................... 2,313,000
11 For Travel ................................... 29,800
12 For Commodities .............................. 62,200
13 For Printing ................................. 12,500
14 For Equipment ................................ 108,500
15 For Telecommunications Services .............. 129,800
16 For Operation of Auto Equipment .............. 12,500
17 Total $6,754,600
18 Section 2. The following named amounts, or so much
19 thereof as may be necessary, respectively, for objects and
20 purposes hereinafter named, are appropriated to the
21 Environmental Protection Agency.
22 Payable from U.S. Environmental Protection Fund:
23 For Contractual Services ..................... $ 1,638,600
24 Payable from Underground Storage Tank Fund:
25 For Contractual Services ..................... 152,600
26 Payable from Solid Waste Management Fund:
27 For Contractual Services ..................... 167,700
28 Payable from Subtitle D Management Fund:
29 For Contractual Services ..................... 61,000
30 Payable from Clean Air Act Permit Fund:
31 For Contractual Services ..................... 795,200
32 Payable from Water Revolving Fund:
33 For Contractual Services ..................... 595,600
SB2390 Engrossed -651- SRA92S0338NBlb
1 Payable from Community Water Supply
2 Laboratory Fund:
3 For Contractual Services ..................... 74,400
4 Payable from Used Tire Management Fund:
5 For Contractual Services ..................... 80,500
6 Payable from Conservation 2000 Fund:
7 For Contractual Services ..................... 20,200
8 Payable from Hazardous Waste Fund:
9 For Contractual Services ..................... 224,800
10 Payable from Environmental Protection
11 Permit and Inspection Fund:
12 For Contractual Services ..................... 279,900
13 Payable from Vehicle Inspection Fund:
14 For Contractual Services ..................... 338,800
15 Total $4,429,300
16 Section 3. The sum of $972,300, or so much thereof as
17 may be necessary, is appropriated from the U.S. Environmental
18 Protection Fund to the Environmental Protection Agency for
19 pollution prevention activities.
20 Section 4. The sum of $275,000, or so much thereof as
21 may be necessary, is appropriated to the Environmental
22 Protection Agency from the EPA Special States Projects Trust
23 Fund for the purpose of funding the planning, administration,
24 and operation of environmental intern programs to be funded
25 by advance contributions.
26 Section 5. The sum of $500,000, or so much thereof as
27 may be necessary, is appropriated from the U.S. Environmental
28 Protection Fund to the Environmental Protection Agency for
29 all costs associated with the development and implementation
30 of Illinois Environmental Facts On-Line.
SB2390 Engrossed -652- SRA92S0338NBlb
1 Section 6. The sum of $542,800, new appropriation, is
2 appropriated and the sum of $1,486,976, or so much thereof as
3 may be necessary and as remains unexpended at the close of
4 business on June 20, 2002, from appropriations heretofore
5 made in Article 67, Section 6 of Public Act 92-8, as amended,
6 is reappropriated from the General Revenue Fund to the
7 Environmental Protection Agency for funding the Green
8 Illinois program.
9 Section 7. The sum of $642,900, or so much thereof as
10 may be necessary, is appropriated from the U.S. Environmental
11 Protection Fund to the Environmental Protection Agency for
12 the purpose of administering the toxic and hazardous
13 materials program and the regulatory innovation program.
14 Section 8. The sum of $21,100, or so much thereof as may
15 be necessary, is appropriated from the Industrial Hygiene
16 Regulatory and Enforcement Fund to the Environmental
17 Protection Agency for the purpose of administering the
18 industrial hygiene licensing program.
19 Section 9. The sum of $230,700, or so much thereof as
20 may be necessary, is appropriated from the Environmental
21 Protection Permit and Inspection Fund to the Environmental
22 Protection Agency for development of environmental planning
23 activities.
24 Section 10. The following named amounts, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, are appropriated to the
27 Environmental Protection Agency:
28 AIR POLLUTION CONTROL
29 Payable from the General Revenue Fund:
30 For Personal Services ........................ $ 2,194,500
SB2390 Engrossed -653- SRA92S0338NBlb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 87,700
3 For State Contributions to State
4 Employees' Retirement System ................ 232,600
5 For State Contributions to
6 Social Security ............................. 167,900
7 For Travel ................................... 8,500
8 For Commodities .............................. 1,900
9 For Equipment ................................ 15,500
10 For Telecommunications Services .............. 20,000
11 For Operation of Auto Equipment .............. 1,000
12 Total $2,729,600
13 Section 11. The sum of $97,500, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Environmental Protection Agency for the purpose
16 of funding the State's share of the cost of a photo
17 chemically reactive grid model to prepare an ozone plan for
18 the Chicago metropolitan area.
19 Section 12. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated to the
22 Environmental Protection Agency.
23 Payable from U.S. Environmental
24 Protection Fund:
25 For Personal Services ........................ $ 2,978,700
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 119,100
28 For State Contributions to State
29 Employees' Retirement System ................ 315,700
30 For State Contributions to
31 Social Security ............................. 227,900
32 For Group Insurance .......................... 535,200
SB2390 Engrossed -654- SRA92S0338NBlb
1 For Contractual Services ..................... 1,425,700
2 For Travel ................................... 165,800
3 For Commodities .............................. 132,000
4 For Printing ................................. 43,900
5 For Equipment ................................ 638,300
6 For Telecommunications Services .............. 195,300
7 For Operation of Auto Equipment .............. 41,800
8 For Use by the City of Chicago ............... 374,600
9 For Expenses Related to the
10 Development and Implementation
11 of a Targeted Clean Air Information
12 and Education Program ....................... 600,000
13 Total $7,794,000
14 Payable from the Environmental Protection
15 Permit and Inspection Fund for Air Permit
16 and Inspection Activities:
17 For Personal Services ........................ $ 802,300
18 For Other Expenses ........................... 678,900
19 For Deposit into the Clean Air Act
20 Permit Fund ................................. 50,000
21 For Refunds .................................. 100,000
22 Total $1,631,200
23 Payable from the Vehicle Inspection Fund:
24 For Personal Services ........................ $ 5,298,600
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 211,900
27 For State Contributions to State
28 Employees' Retirement System ................ 561,700
29 For State Contributions to
30 Social Security ............................. 405,300
31 For Group Insurance .......................... 1,227,600
32 For Vehicle Inspections ...................... 50,575,300
33 For Contractual Services ..................... 1,689,900
SB2390 Engrossed -655- SRA92S0338NBlb
1 For Travel ................................... 85,000
2 For Commodities .............................. 33,000
3 For Printing ................................. 409,000
4 For Equipment ................................ 100,000
5 For Telecommunications ....................... 125,000
6 For Operation of Auto Equipment .............. 27,900
7 For Expenses Related to the Implementation
8 and Operation of a Market Based
9 Pollution Reduction Program ................. 281,700
10 Total $61,031,900
11 Section 13. The following named amounts, or so much
12 thereof as may be necessary, is appropriated from the Clean
13 Air Act Permit Fund to the Environmental Protection Agency
14 for the purpose of funding Clean Air Act Title V activities
15 in accordance with Clean Air Act Amendments of 1990:
16 For Personal Services and Other
17 Expenses of the Program ..................... $ 11,640,700
18 For Deposit into the Environmental
19 Protection Permit and Inspection
20 Fund ........................................ 50,000
21 For Refunds .................................. 100,000
22 Total $11,790,700
23 Section 14. The sum of $120,000, or so much thereof as
24 may be necessary, is appropriated from the EPA Special State
25 Projects Trust Fund to the Environmental Protection Agency
26 for the purpose of funding an air monitoring network at the
27 Robbins Resource Recovery Incinerator, Robbins, Illinois, and
28 for expenses relating to clean air education.
29 Section 15. The sum of $117,000, or so much thereof as
30 may be necessary, is appropriated from the Environmental
31 Protection Trust Fund to the Environmental Protection Agency
SB2390 Engrossed -656- SRA92S0338NBlb
1 for the purpose of funding an on-site monitor at the Robbins
2 Resource Recovery Incinerator, Robbins, Illinois.
3 Section 16. The named amounts, or so much thereof as may
4 be necessary, is appropriated from the Alternate Fuels Fund
5 to the Environmental Protection Agency for the purpose of
6 administering the Alternate Fuels Rebate Program and the
7 Ethanol Fuel Research Program:
8 For Personal Services and Other
9 Expenses .................................... $ 100,000
10 For Grants and Rebates ....................... 7,000,000
11 Total $7,100,000
12 Section 17. The sum of $150,000, or so much thereof as
13 may be necessary, is appropriated from the Alternate
14 Compliance Market Account Fund to the Environmental
15 Protection Agency for all costs associated with the emissions
16 reduction market program.
17 Section 18. The following named amounts, or so much
18 thereof as may be necessary, respectively, for the objects
19 and purposes hereinafter named, are appropriated to the
20 Environmental Protection Agency:
21 LABORATORY SERVICES
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 2,062,800
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 82,600
26 For State Contributions to State
27 Employees' Retirement System ................ 218,700
28 For State Contributions to
29 Social Security ............................. 156,300
30 For Contractual Services ..................... 231,200
31 For Travel ................................... 5,100
SB2390 Engrossed -657- SRA92S0338NBlb
1 For Commodities .............................. 157,000
2 For Printing ................................. 9,400
3 For Equipment ................................ 152,600
4 For Telecommunications Services............... 6,600
5 For Operation of Auto Equipment .............. 1,600
6 For Permanent Improvements ................... 11,300
7 Total $3,095,200
8 Section 19. The named amounts, or so much thereof as may
9 be necessary, are appropriated from the Community Water
10 Supply Laboratory Fund to the Environmental Protection Agency
11 for the purpose of performing laboratory testing of samples
12 from community water supplies and for administrative costs of
13 the Agency and the Community Water Supply Testing Council.
14 For Personal Services and Other
15 Expenses of the Program ..................... $ 4,686,100
16 For Permanent Improvements ................... 8,400
17 Total $4,694,500
18 Section 20. The sum of $682,800, or so much thereof as
19 may be necessary, is appropriated from the Environmental
20 Laboratory Certification Fund to the Environmental Protection
21 Agency for the purpose of administering the environmental
22 laboratories certification program.
23 Section 21. The sum of $250,000, or so much thereof as
24 may be necessary, is appropriated from the EPA Special State
25 Projects Trust Fund to the Environmental Protection Agency
26 for the purpose of performing laboratory analytical services
27 for government entities.
28 Section 22. The following named amounts, or so much
29 thereof as may be necessary, respectively, for the objects
30 and purposes hereinafter named, are appropriated to the
SB2390 Engrossed -658- SRA92S0338NBlb
1 Environmental Protection Agency:
2 LAND POLLUTION CONTROL
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $ 1,470,100
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 58,800
7 For State Contributions to State
8 Employees' Retirement System ................ 155,800
9 For State Contributions to
10 Social Security ............................. 109,500
11 Total $1,794,200
12 Payable from General Revenue Fund for Expenses
13 Related to the Illinois Hazardous Waste Site
14 Cleanup Program:
15 For Personal Services ........................ $ 1,417,500
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 56,700
18 For State Contributions to State
19 Employees' Retirement System ................ 150,300
20 For State Contributions to
21 Social Security ............................. 105,600
22 For Contractual Services ..................... 22,400
23 For Travel ................................... 32,300
24 For Commodities .............................. 7,700
25 For Equipment ................................ 34,000
26 For Telecommunications Services .............. 11,600
27 For Operation of Auto Equipment .............. 4,300
28 Total $1,842,400
29 Payable from the General Revenue Fund for
30 Expenses Related to the Solid Waste Program:
31 For Personal Services ........................ $ 748,000
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 30,000
SB2390 Engrossed -659- SRA92S0338NBlb
1 For State Contributions to State
2 Employees' Retirement System ................ 77,800
3 For State Contributions to
4 Social Security ............................. 56,200
5 For Contractual Services ..................... 2,200
6 For Travel ................................... 6,400
7 For Telecommunications Services .............. 5,700
8 Total $926,300
9 Payable from U.S. Environmental
10 Protection Fund:
11 For Personal Services ........................ $ 2,912,800
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 116,500
14 For State Contributions to State
15 Employees' Retirement System ................ 308,800
16 For State Contributions to
17 Social Security ............................. 222,800
18 For Group Insurance .......................... 579,700
19 For Contractual Services ..................... 841,000
20 For Travel ................................... 58,600
21 For Commodities .............................. 68,600
22 For Printing ................................. 59,000
23 For Equipment ................................ 106,000
24 For Telecommunications Services .............. 211,600
25 For Operation of Auto Equipment .............. 37,700
26 For Use by the Office of the Attorney General 25,000
27 For Underground Storage Tank Program ......... 2,268,500
28 Total $7,816,600
29 Section 23. The following named sums, or so much thereof
30 as may be necessary, including prior year costs, are
31 appropriated to the Environmental Protection Agency, payable
32 from the U. S. Environmental Protection Fund, for use of
33 remedial, preventive or corrective action in accordance with
SB2390 Engrossed -660- SRA92S0338NBlb
1 the Federal Comprehensive Environmental Response Compensation
2 and Liability Act of 1980 as amended:
3 For Personal Services ........................ $ 2,288,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 91,500
6 For State Contributions to State
7 Employees' Retirement System ................ 242,600
8 For State Contributions to
9 Social Security ............................. 175,100
10 For Group Insurance .......................... 418,500
11 For Contractual Services ..................... 270,000
12 For Travel ................................... 90,000
13 For Commodities .............................. 100,000
14 For Printing ................................. 5,000
15 For Equipment ................................ 150,000
16 For Telecommunications Services .............. 65,000
17 For Operation of Auto Equipment .............. 53,800
18 For Contractual Expenses Related to
19 Remedial, Preventive or Corrective
20 Actions in Accordance with the
21 Federal Comprehensive and Liability
22 Act of 1980, including Costs in
23 Prior Years ................................. 6,100,000
24 Total $10,049,700
25 Section 24. The following named sums, or so much thereof
26 as may be necessary, are appropriated to the Environmental
27 Protection Agency for the purpose of funding the Underground
28 Storage Tank Program.
29 Payable from the Underground Storage Tank Fund:
30 For Personal Services ........................ $ 2,538,900
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 101,600
33 For State Contributions to State
SB2390 Engrossed -661- SRA92S0338NBlb
1 Employees' Retirement System ................ 269,100
2 For State Contributions to
3 Social Security ............................. 194,200
4 For Group Insurance .......................... 483,600
5 For Contractual Services ..................... 489,900
6 For Travel ................................... 40,000
7 For Commodities .............................. 15,400
8 For Equipment................................. 100,400
9 For Telecommunications Services............... 21,300
10 For Operation of Auto Equipment .............. 6,200
11 For Reimbursements to Eligible Owners/
12 Operators of Leaking Underground
13 Storage Tanks, including claims
14 submitted in prior years and for
15 costs associated with site remediation....... 77,000,000
16 Total $81,260,600
17 Section 25. The sum of $30,405,300, or so much thereof
18 as may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from reappropriations made in
20 Article 67, Section 28 of Public Act 92-8, as amended is
21 reappropriated to the Environmental Protection Agency from
22 the Anti-Pollution Fund for payment of claims submitted,
23 including claims submitted in prior years, to the state and
24 approved for payment under the Leaking Underground Storage
25 Tank Program established in Title XVI of the Environmental
26 Protection Act.
27 Section 26. The following named sums, or so much thereof
28 as may be necessary, are appropriated to the Environmental
29 Protection Agency for use in accordance with Section 22.2 of
30 the Environmental Protection Act:
31 Payable from the Hazardous Waste Fund:
32 For Personal Services ........................ $ 328,800
SB2390 Engrossed -662- SRA92S0338NBlb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 13,100
3 For State Contributions to State
4 Employees' Retirement System ................ 34,900
5 For State Contributions to
6 Social Security ............................. 25,200
7 For Group Insurance .......................... 55,800
8 For Contractual Services ..................... 440,000
9 For Travel ................................... 4,000
10 For Commodities .............................. 20,000
11 For Printing ................................. 2,000
12 For Equipment ................................ 110,000
13 For Telecommunications Services .............. 15,000
14 For Operation of Auto Equipment .............. 18,000
15 For Personal Services and Other
16 Expenses Related to Removal or
17 Remedial Actions and for Expenses
18 Related to Reviewing the Performance
19 of Response Actions Pursuant
20 to Title XVII of the Environmental
21 Protection Act .............................. 4,035,300
22 For Contractual Services for Site
23 Remediations, including costs
24 in Prior Years .............................. 28,966,800
25 Total $34,068,900
26 Section 27. The following named sums, or so much thereof
27 as may be necessary, are appropriated from the Environmental
28 Protection Permit and Inspection Fund to the Environmental
29 Protection Agency for land permit and inspection activities:
30 For Personal Services ........................ $ 1,117,600
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 44,700
33 For State Contributions to State
SB2390 Engrossed -663- SRA92S0338NBlb
1 Employees' Retirement System ................ 118,500
2 For State Contributions to
3 Social Security ............................. 85,500
4 For Group Insurance .......................... 195,300
5 For Contractual Services ..................... 561,900
6 For Travel ................................... 19,800
7 For Commodities .............................. 22,900
8 For Printing ................................. 71,200
9 For Equipment ................................ 100,000
10 For Telecommunications Services .............. 24,500
11 For Operation of Auto Equipment .............. 11,400
12 Total $2,373,300
13 Section 28. The following named sums, or so much thereof
14 as may be necessary, are appropriated from the Solid Waste
15 Management Fund to the Environmental Protection Agency for
16 use in accordance with Section 22.15 of the Environmental
17 Protection Act:
18 For Personal Services......................... $ 1,478,600
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 59,100
21 For State Contributions to State
22 Employees' Retirement System ................ 156,700
23 For State Contributions to
24 Social Security ............................. 113,100
25 For Group Insurance .......................... 316,200
26 For Contractual Services ..................... 280,000
27 For Travel ................................... 50,000
28 For Commodities .............................. 6,000
29 For Equipment ................................ 60,000
30 For Telecommunications Services .............. 33,900
31 For Operation of Auto Equipment .............. 14,500
32 For Refunds .................................. 20,000
33 For financial assistance to units of
SB2390 Engrossed -664- SRA92S0338NBlb
1 local government for operations under
2 delegation agreements ....................... 750,000
3 Total $3,338,100
4 Section 29. The following named sums, or so much
5 therefore as may be necessary, are appropriated to the
6 Environmental Protection Agency for conducting a household
7 hazardous waste collection program, including costs from
8 prior years:
9 Payable from the Solid Waste
10 Management Fund................................. $1,200,000
11 Payable from the General Revenue Fund............... $858,000
12 Payable from the Special State
13 Projects Trust Fund............................... $250,000
14 Section 30. The following named amounts, or so much
15 thereof as may be necessary, are appropriated from the Used
16 Tire Management Fund to the Environmental Protection Agency
17 for purposes as provided for in Section 55.6 of the
18 Environmental Protection Act.
19 For Personal Services ........................ $1,300,300
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 52,000
22 For State Contributions to State
23 Employees' Retirement System ................ 137,800
24 For State Contributions to
25 Social Security ............................. 99,500
26 For Group Insurance .......................... 232,500
27 For Contractual Services ..................... 2,089,400
28 For Travel ................................... 32,000
29 For Commodities .............................. 15,000
30 For Printing ................................. 2,000
31 For Equipment ................................ 100,000
SB2390 Engrossed -665- SRA92S0338NBlb
1 For Telecommunications Services .............. 14,700
2 For Operation of Auto Equipment .............. 8,000
3 Total $4,083,200
4 Section 31. The following named amounts, or so much
5 thereof as may be necessary, are appropriated from the
6 Subtitle D Management Fund to the Environmental Protection
7 Agency for the purpose of funding the Subtitle D permit
8 program in accordance with Section 22.44 of the Environmental
9 Protection Act:
10 For Personal Services ........................ $ 926,100
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 37,000
13 For State Contributions to State
14 Employees' Retirement System ................ 98,200
15 For State Contributions to Social
16 Security .................................... 70,900
17 For Group Insurance .......................... 158,100
18 For Contractual Services ..................... 222,100
19 For Travel ................................... 27,000
20 For Commodities .............................. 12,000
21 For Equipment ................................ 50,000
22 For Telecommunications ....................... 16,800
23 For Operation of Auto Equipment .............. 9,100
24 Total $1,627,300
25 Section 32. The sum of $750,000, or so much thereof as
26 may be necessary, is appropriated from the Landfill Closure
27 and Post Closure Fund to the Environmental Protection Agency
28 for the purpose of funding closure activities in accordance
29 with Section 22.17 of the Environmental Protection Act.
30 Section 33. The sum of $200,000, or so much thereof as
31 may be necessary, is appropriated from the Hazardous Waste
SB2390 Engrossed -666- SRA92S0338NBlb
1 Occupational Licensing Fund to the Environmental Protection
2 Agency for expenses related to the licensing of Hazardous
3 Waste Laborers and Crane and Hoisting Equipment Operators, as
4 mandated by Public Act 85-1195.
5 Section 34. The sum of $200,000, or so much thereof as
6 may be necessary, is appropriated from the Environmental
7 Protection Trust Fund to the Environmental Protection Agency
8 for oversight of site development at solid waste management
9 facilities in accordance with the purposes specified or
10 contributed funds.
11 Section 35. The named amounts, or so much thereof as may
12 be necessary, are appropriated to the Environmental
13 Protection Agency for use in accordance with the Brownfields
14 Redevelopment program:
15 Payable from General Revenue Fund:
16 For Personal Services and Other
17 Expenses of the Program ..........................$778,500
18 Payable from the Brownfields
19 Redevelopment Fund:
20 For Personal Services and Other
21 Expenses of the Program...........................$387,700
22 For Brownfields Redevelopment Loans
23 for local governments in accordance
24 with Section 58.15(A) of the
25 Environmental Protection Act,
26 including costs in prior years ..................5,000,000
27 For Brownfields Redevelopment Loans
28 for recipients other than local
29 governments in accordance with
30 Section 58.15(A) of the Environmental
31 Protection Act, including costs in
SB2390 Engrossed -667- SRA92S0338NBlb
1 prior years .....................................1,000,000
2 For financial assistance in accordance
3 with Section 58.3(5) of the Environmental
4 Protection Act, including costs in
5 prior years .....................................3,000,000
6 For Reimbursements of site restoration
7 costs in accordance with Section
8 58.15(B) of the Environmental
9 Protection Act, including costs in
10 prior years .....................................2,000,000
11 Section 36. The sum of $3,000,000, new appropriation, is
12 appropriated, and the sum of $5,906,700, or so much thereof
13 as may be necessary and as remains unexpended at the close of
14 business on June 30, 2002, from appropriations and
15 reappropriations heretofore made in Article 67, Section 40 of
16 Public Act 92-8, as amended, is reappropriated from the
17 Brownfields Redevelopment Fund to the Environmental
18 Protection Agency for grants to local governments in
19 accordance with Section 58.13 of the Environmental Protection
20 Act.
21 Section 37. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named, are appropriated to the
24 Environmental Protection Agency:
25 BUREAU OF WATER
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 4,610,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 184,400
30 For State Contributions to State
31 Employees' Retirement System ................ 488,700
32 For State Contributions to
SB2390 Engrossed -668- SRA92S0338NBlb
1 Social Security ............................. 344,200
2 For Contractual Services ..................... 92,100
3 For Travel ................................... 40,100
4 For Commodities .............................. 28,600
5 For Equipment ................................ 30,200
6 For Telecommunications Services .............. 28,100
7 For Operation of Auto Equipment .............. 30,400
8 Total $5,877,500
9 Payable from U.S. Environmental
10 Protection Fund:
11 For Personal Services ........................ $ 6,421,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 256,800
14 For State Contributions to State
15 Employees' Retirement System ................ 680,600
16 For State Contributions to
17 Social Security ............................. 491,200
18 For Group Insurance .......................... 1,162,500
19 For Contractual Services ..................... 2,337,000
20 For Travel ................................... 113,900
21 For Commodities .............................. 67,600
22 For Printing ................................. 58,200
23 For Equipment ................................ 436,500
24 For Telecommunications Services .............. 178,600
25 For Operation of Auto Equipment .............. 61,500
26 For Use by the Department of
27 Public Health ............................... 653,000
28 For non-point source pollution management
29 and special water pollution studies
30 including costs in prior years............... 9,750,000
31 For all costs associated with
32 the Drinking Water Operator
33 Certification Program ....................... 2,300,000
SB2390 Engrossed -669- SRA92S0338NBlb
1 For Water Quality Planning,
2 including costs in prior years............... 350,000
3 For Use by the Department of
4 Agriculture ................................. 80,000
5 Total $25,398,400
6 Section 38. The following named sums, or so much thereof
7 as may be necessary, are appropriated from the Hazardous
8 Waste Fund to the Environmental Protection Agency for use in
9 accordance with Section 22.2 of the Environmental Protection
10 Act:
11 For Personal Services ........................ $ 390,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 15,600
14 For State Contribution to State
15 Employees' Retirement System ................ 41,300
16 For State Contribution to
17 Social Security ............................. 29,800
18 For Group Insurance .......................... 83,700
19 For Contractual Services ..................... 36,100
20 For Travel ................................... 6,000
21 For Commodities .............................. 6,000
22 For Printing ................................. 4,000
23 For Equipment ................................ 30,000
24 For Telecommunications ....................... 10,000
25 For Operation of Automotive Equipment ........ 2,000
26 Total $654,500
27 Section 39. The following named sums, or so much thereof
28 as may be necessary, respectively, for the objects and
29 purposes hereinafter named, are appropriated to the
30 Environmental Protection Agency:
31 Payable from the Environmental Protection Permit
32 and Inspection Fund:
SB2390 Engrossed -670- SRA92S0338NBlb
1 For Personal Services ........................ $ 727,700
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 29,100
4 For State Contribution to State
5 Employees' Retirement System ................ 77,100
6 For State Contribution to
7 Social Security ............................. 55,700
8 For Group Insurance .......................... 130,200
9 For Contractual Services ..................... 31,600
10 For Travel ................................... 10,000
11 For Commodities .............................. 7,000
12 For Printing ................................. 4,000
13 For Equipment ................................ 62,000
14 For Telecommunications Services .............. 11,200
15 For Operation of Automotive Equipment ........ 10,000
16 Total $1,155,600
17 Section 40. The named amounts, or so much thereof as may
18 be necessary, are appropriated from the Conservation 2000
19 Fund to the Environmental Protection Agency for the purpose
20 of funding lake management activities required by the
21 Illinois Lake Management Program:
22 For Personal Services and Other
23 Expenses of the Program ..................... $ 579,800
24 For Financial Assistance ..................... 1,000,000
25 Total $1,579,800
26 Section 41. The sum of $3,360,927, or so much thereof as
27 may be necessary and as remains unexpended at the close of
28 business on June 30, 2002, from appropriations and
29 reappropriations heretofore made for such purpose in article
30 67, Sections 45 and 46 of Public Act 92-8, as amended is
31 reappropriated from the Conservation 2000 Fund to the
32 Environmental Protection Agency for financial assistance
SB2390 Engrossed -671- SRA92S0338NBlb
1 under the Illinois Lake Management Program.
2 Section 42. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the object and
4 purposes hereinafter named, are appropriated to the
5 Environmental Protection Agency:
6 Payable from the Water Revolving Fund:
7 For Administrative Costs of
8 Water Pollution Control
9 Revolving Loan Program ...................... $ 2,333,900
10 For Program Support Costs of Water
11 Pollution Control Revolving
12 Loan Program ................................ 6,240,400
13 For Administrative Costs of the Drinking
14 Water Revolving Loan Program ................ 1,356,200
15 For Program Support Costs of the Drinking
16 Water Revolving Loan Program................. 420,700
17 For Federal Safe Drinking Water
18 Act Source Water Assessments ................ 1,600,000
19 Total $11,951,200
20 Section 43. The sum of $252,000,000, new appropriation,
21 is appropriated, and the sum of $439,433,362, or so much
22 thereof as may be necessary and as remains unexpended at the
23 close of business on June 30, 2002, from appropriations and
24 reappropriations heretofore made in Article 67, Section 48 of
25 Public Act 92-8, as amended, is reappropriated from the Water
26 Revolving Fund to the Environmental Protection Agency for
27 financial assistance to units of local government for sewer
28 systems and wastewater treatment facilities pursuant to rules
29 defining the Water Pollution Control Revolving Loan program
30 and for transfer of funds to establish reserve accounts,
31 construction accounts or any other necessary funds or
32 accounts in order to implement a leveraged loan program.
SB2390 Engrossed -672- SRA92S0338NBlb
1 Section 44. The sum of $98,000,000, new appropriation,
2 is appropriated, and the sum of $180,622,292, or so much
3 thereof as may be necessary and as remains unexpended at the
4 close of business on June 30, 2002, from appropriations and
5 reappropriations heretofore made in Article 67, Section 49 of
6 Public Act 92-8, as amended, is reappropriated from the Water
7 Revolving Fund to the Environmental Protection Agency for
8 financial assistance to units of local government and
9 privately owned community water supplies for drinking water
10 infrastructure projects pursuant to the Safe Drinking Water
11 Act, as amended, and for transfer of funds to establish
12 reserve accounts, construction accounts or any other
13 necessary funds or accounts in order to implement a leveraged
14 program.
15 Section 45. The sum of $19,000,000, new appropriation,
16 is appropriated, and the sum of $38,200,000, or so much
17 thereof as may be necessary and as remains unexpended at the
18 close of business on June 30, 2002, from appropriations and
19 reappropriations heretofore made for such purpose in Article
20 67, Section 50 of Public Act 92-8, as amended, is
21 reappropriated from the Anti-Pollution Fund to the
22 Environmental Protection Agency for deposit into the Water
23 Revolving Fund.
24 Section 46. The sum of $5,848,400, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 2002, from a reappropriation heretofore
27 made in Article 67, Section 51 of Public Act 92-8, as
28 amended, is reappropriated from the Anti-Pollution Fund to
29 the Environmental Protection Agency for grants to units of
30 local government for wastewater facilities, pursuant to
31 provisions of the "Anti-Pollution Bond Act."
SB2390 Engrossed -673- SRA92S0338NBlb
1 Section 47. The sum of $200,000, or so much thereof as
2 may be necessary and as remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made in Article 67, Section 52 of Public Act 92-8, as
5 amended, is reappropriated from the Capital Development Fund
6 to the Environmental Protection Agency for a grant to the
7 Village of Green Oaks to rehabilitate and upgrade the sewer
8 system.
9 Section 48. The sum of $70,000, or so much thereof as
10 may be necessary and as remains unexpended at the close of
11 business on June 30, 2002, from a reappropriation heretofore
12 made in Article 67, Section 53 of Public Act 92-8, as
13 amended, is reappropriated from the Capital Development Fund
14 to the Environmental Protection Agency for a grant to Crete
15 Township for construction of a new sewer system.
16 Section 49. The amount of $25,000, or so much thereof as
17 may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from reappropriations heretofore
19 made in Article 67, Section 55 of Public Act 92-8, as
20 amended, is reappropriated from the Fund for Illinois' Future
21 to the Environmental Protection Agency for a grant to the
22 Village of Sauk Village for all costs associated with
23 improvements to the Lincoln Lansing Drainage Ditch.
24 Section 50. The amount of $600,000, or so much thereof
25 as may be necessary, and remains unexpended at the close of
26 business on June 30, 2002, from reappropriations heretofore
27 made in Article 67, Section 56 of Public Act 92-8, as
28 amended, is reappropriated from the Fund for Illinois'
29 Future to the Environmental Protection Agency for a grant to
30 the City of Centralia for the purpose of all costs associated
31 with Texaco water pipeline improvements and/or additions.
SB2390 Engrossed -674- SRA92S0338NBlb
1 Section 51. The sum of $515,000, or so much thereof as
2 may be necessary, and as remains unexpended at the close of
3 business on June 30, 2002 from reappropriations heretofore
4 made in Article 67, Section 58 of Public Act 92-8, as
5 amended, is reappropriated from the Fund for Illinois' Future
6 to the Environmental Protection Agency for grants to units of
7 local government, educational facilities, and not-for-profit
8 organizations for infrastructure improvements including, but
9 not limited to, planning, construction, reconstruction,
10 renovation, equipment, utilities and vehicles.
11 Section 52. The sum of $1,000,000, or so much thereof as
12 may be necessary, and as remains unexpended at the close of
13 business on June 30, 2002 from appropriations heretofore made
14 in Article 67, Section 47a of Public Act 92-8, as amended, is
15 reappropriated from the Water Revolving Fund to the
16 Environmental Protection Agency for all costs associated with
17 providing assistance to public water supplies for wellhead
18 protection, capacity development and technical assistance.
19 Section 53. The sum of $750,000, or so much thereof as
20 may be necessary, is appropriated from the Special State
21 Projects Trust Fund to the Environmental Protection Agency
22 for all costs associated with environmental studies and
23 activities relating to the Great Lakes.
24 ARTICLE 69
25 Section 1. The following named sums, or so much thereof
26 as may be necessary, respectively, are appropriated from the
27 General Revenue Fund to the Guardianship and Advocacy
28 Commission for the purposes hereinafter named:
29 For Personal Services......................... $ 6,302,000
30 For Employee Retirement Contributions
SB2390 Engrossed -675- SRA92S0338NBlb
1 Paid by Employer............................. 252,100
2 For State Contributions to the State
3 Employees' Retirement System ................. 655,400
4 For State Contributions to
5 Social Security.............................. 479,000
6 For Contractual Services...................... 334,100
7 For Travel.................................... 169,200
8 For Commodities............................... 15,700
9 For Printing.................................. 13,600
10 For Equipment................................. 9,700
11 For Electronic Data Processing................ 22,300
12 For Telecommunications Services............... 253,000
13 For Operation of Auto Equipment............... 8,200
14 Total $8,514,300
15 Section 2. The sum of $210,000, or so much thereof as
16 may be necessary, is appropriated from the Guardianship and
17 Advocacy Fund to the Guardianship and Advocacy Commission for
18 services pursuant to Section 5 of the Guardianship and
19 Advocacy Act.
20 ARTICLE 70
21 Section 1. The sum of $250,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Illinois Farm Development Authority for the
24 purpose of interest buy-back as authorized under the Illinois
25 Farm Development Act.
26 ARTICLE 71
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
SB2390 Engrossed -676- SRA92S0338NBlb
1 for the objects and purposes hereinafter named, to meet the
2 ordinary and contingent expenses of the Historic Preservation
3 Agency:
4 FOR OPERATIONS
5 FOR PUBLIC AFFAIRS AND DEVELOPMENT
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 922,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 36,800
10 For State Contributions to State
11 Employees' Retirement System ................ 97,800
12 For State Contributions to Social Security ... 68,800
13 For Contractual Services ..................... 136,000
14 For Travel ................................... 30,300
15 For Commodities .............................. 5,800
16 For Printing ................................. 110,200
17 For Equipment ................................ 1,700
18 For Telecommunications Services .............. 20,500
19 For Lincoln Legals ........................... 190,800
20 Total $1,621,200
21 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
22 For Contractual Services ..................... $ 55,000
23 For Commodities .............................. 1,000
24 For Printing ................................. 16,300
25 For Equipment ................................ 1,000
26 For historic preservation programs
27 administered by the Executive Office,
28 only to the extent that funds are received
29 through grants, and awards, or gifts ...... 225,000
30 For research projects associated with
31 Abraham Lincoln ............................. 200,000
32 Total $498,300
33 Section 1a. The sum of $70,000, or so much thereof as
SB2390 Engrossed -677- SRA92S0338NBlb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Historic Preservation Agency for a grant to the
3 Illinois Executive Mansion Association.
4 Section 2. The following named sums, or so much thereof
5 as may be necessary, respectively, for the objects and
6 purposes hereinafter named, are appropriated to meet the
7 ordinary and contingent expenses of the Historic Preservation
8 Agency:
9 FOR OPERATIONS
10 HISTORICAL LIBRARY DIVISION
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 803,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 32,200
15 For State Contributions to State
16 Employees' Retirement System ................ 85,200
17 For State Contributions to Social Security ... 61,000
18 For Contractual Services ..................... 19,600
19 For Travel ................................... 4,600
20 For Commodities .............................. 12,600
21 For Printing ................................. 1,200
22 For Equipment ................................ 46,400
23 For Telecommunications Services .............. 9,700
24 For On-Line Computer Library Center (OCLC).... 72,600
25 For Purchase and Care of Lincolniana ......... 19,400
26 Total $1,167,500
27 Section 2a. The sum of $225,000 or so much thereof as
28 may be necessary, is appropriated from the Illinois Historic
29 Sites Fund to the Historic Preservation Agency for the
30 ordinary and contingent expenses of the Historical Library
31 including microfilming Illinois newspapers and manuscripts
32 and performing genealogical research.
SB2390 Engrossed -678- SRA92S0338NBlb
1 Section 3. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated to meet the
4 ordinary and contingent expenses of the Historic Preservation
5 Agency:
6 FOR OPERATIONS
7 PRESERVATION SERVICES DIVISION
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 562,400
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 22,500
12 For State Contributions to State
13 Employees' Retirement System ................ 59,600
14 For State Contributions to Social Security ... 41,300
15 For Contractual Services ..................... 141,800
16 For Travel ................................... 9,600
17 For Commodities .............................. 2,400
18 For Telecommunications ....................... 12,100
19 Total $851,700
20 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
21 For Personal Services ........................ $ 394,100
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 15,800
24 For State Contributions to State
25 Employees' Retirement System ................ 41,800
26 For State Contributions to Social Security ... 29,900
27 For Group Insurance .......................... 83,700
28 For Contractual Services ..................... 73,000
29 For Travel ................................... 26,000
30 For Commodities .............................. 3,000
31 For Printing ................................. 1,000
32 For Equipment ................................ 2,000
33 For Electronic Data Processing ............... 5,000
34 For Telecommunications Services .............. 13,000
SB2390 Engrossed -679- SRA92S0338NBlb
1 For historic preservation programs
2 made either independently or in
3 cooperation with the Federal Government
4 or any agency thereof, any municipal
5 corporation, or political subdivision
6 of the State, or with any public or private
7 corporation, organization, or individual,
8 or for refunds .............................. 750,000
9 Total $1,438,300
10 Section 3a. The sum of $150,000, or so much thereof as
11 may be necessary, is appropriated from the Illinois Historic
12 Sites Fund to the Historic Preservation Agency for awards and
13 grants for historic preservation programs made either
14 independently or in cooperation with the Federal Government
15 or any agency thereof, any municipal corporation, or
16 political subdivision of the State, or with any public or
17 private corporation, organization, or individual.
18 Section 3b. The sum of $253,324, or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 2002, from an appropriation and
21 reappropriation heretofore made in Article 70, Sections 3b
22 and 3c of Public Act 92-8, as amended, is reappropriated from
23 the Illinois Historic Sites Fund to the Historic Preservation
24 Agency for awards and grants for historic preservation
25 programs made either independently or in cooperation with the
26 Federal Government or any agency thereof, any municipal
27 corporation, or political subdivision of the State, or with
28 any public or private corporation, organization, or
29 individual.
30 Section 3c. The sum of $250,000, or so much thereof as
31 may be necessary, is appropriated from the General Revenue
SB2390 Engrossed -680- SRA92S0338NBlb
1 Fund to the Historic Preservation Agency to make Illinois
2 Heritage Grants for the purpose of planning, survey,
3 rehabilitation, restoration, reconstruction, landscaping and
4 acquisition of Illinois properties designated on the National
5 Register of Historic Places or as a landmark based on a
6 county or municipal ordinance or those located within certain
7 historic districts deemed historically significant.
8 Section 3d. The sum of $696,000, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from an appropriation and
11 reappropriation heretofore made in Article 70, Sections 3d
12 and 3e of Public Act 92-8, as amended, is reappropriated from
13 the General Revenue Fund to the Historic Preservation Agency
14 to make Illinois Heritage Grants for the purpose of planning,
15 survey, rehabilitation, restoration, reconstruction,
16 landscaping and acquisition of Illinois properties designated
17 on the National Register of Historic Places or as a landmark
18 based on a county or municipal ordinance or those located
19 within certain historic districts deemed historically
20 significant.
21 Section 3e. The sum of $275,000, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Historic Preservation Agency for the operational
24 expenses of the Lewis and Clark Historic Site in Madison
25 County.
26 Section 4. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 for the objects and purposes hereinafter named, to meet the
29 ordinary and contingent expenses of the Historic Preservation
30 Agency:
31 FOR OPERATIONS
SB2390 Engrossed -681- SRA92S0338NBlb
1 ADMINISTRATIVE SERVICES DIVISION
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 1,299,700
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 51,900
6 For State Contributions to State
7 Employees' Retirement System ................ 137,900
8 For State Contributions to Social Security ... 98,700
9 For Contractual Services ..................... 372,500
10 For Travel ................................... 2,200
11 For Commodities .............................. 21,900
12 For Printing ................................. 1,400
13 For Equipment ................................ 8,300
14 For Electronic Data Processing ............... 63,100
15 For Telecommunications Services .............. 23,800
16 For Operation of Auto Equipment .............. 13,600
17 Total $2,095,000
18 Section 4a. The sum of $200,000 or so much thereof as
19 may be necessary is appropriated from the Illinois Historic
20 Sites Fund to the Historic Preservation Agency for the
21 ordinary and contingent expenses of the Administrative
22 Services division for costs associated with but not limited
23 to Union Station, the Old State Capitol and the Old Journal
24 Register Building.
25 Section 5. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the objects and purposes hereinafter named, to meet the
28 ordinary and contingent expenses of the Historic Preservation
29 Agency:
30 FOR OPERATIONS
31 HISTORIC SITES DIVISION
32 PAYABLE FROM GENERAL REVENUE FUND
SB2390 Engrossed -682- SRA92S0338NBlb
1 For Personal Services ........................ $ 5,416,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 207,300
4 For State Contributions to State
5 Employees' Retirement System ................ 574,500
6 For State Contributions to Social Security ... 412,200
7 For Contractual Services ..................... 899,400
8 For Travel ................................... 17,400
9 For Commodities .............................. 151,400
10 For Printing ................................. 11,800
11 For Equipment ................................ 117,900
12 For Telecommunications Services .............. 65,200
13 For Operation of Auto Equipment .............. 43,700
14 Total $7,916,800
15 PAYABLE FROM ILLINOIS HISTORIC SITES FUND
16 For Personal Services ........................ $ 33,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,400
19 For State Contributions to State
20 Employees' Retirement System ................ 3,600
21 For State Contributions to Social Security ... 2,600
22 For Group Insurance .......................... 9,300
23 For Contractual Services ..................... 150,000
24 For Travel ................................... 5,000
25 For Commodities .............................. 35,000
26 For Equipment ................................ 25,000
27 For Telecommunications Services .............. 5,000
28 For Operation of Auto Equipment .............. 10,000
29 For Historic Preservation Programs Administered
30 by the Historic Sites Division, Only to the
31 Extent that Funds are Received Through
32 Grants, Awards, or Gifts .................... 100,000
33 For Permanent Improvements ................... 75,000
34 Total $455,500
SB2390 Engrossed -683- SRA92S0338NBlb
1 Section 5a. The sum of $600,000, or so much thereof as
2 may be necessary, is appropriated from the Illinois Historic
3 Sites Fund to the Historic Preservation Agency for
4 operations, maintenance, repairs, permanent improvements,
5 special events, and all other costs related to the operation
6 of Illinois Historic Sites and only to the extent which
7 donations are received at Illinois State Historic Sites.
8 Section 5b. The sum of $500,000, or so much thereof as
9 may be necessary, is appropriated to the Historic
10 Preservation Agency from the General Revenue Fund for
11 programs and purposes including repairing, maintaining,
12 reconstructing, rehabilitating, replacing, fixed assets,
13 construction and development, studies, all costs for
14 supplies, materials, labor, land acquisition and its related
15 costs, services and other expenses at historic sites.
16 Section 5c. The sum of $1,600,000, or so much thereof as
17 may be necessary, and as remains unexpended at the close of
18 business on June 30, 2002, from appropriations heretofore
19 made in Article 70, Section 5c of Public Act 92-8, as
20 amended, is reappropriated from the Capital Development Fund
21 to the Historic Preservation Agency for a grant to the Lake
22 County Forest Preserve District for planning, construction
23 and renovation of the Adlai Stevenson Home State Historic
24 Site.
25 Section 6. The sum of $70,490, or so much thereof as may
26 be necessary and as remains unexpended at the close of
27 business on June 30, 2002, from appropriations heretofore
28 made in Article 70, Section 7 of Public Act 92-8, as amended,
29 is reappropriated from the General Revenue Fund to the
30 Historic Preservation Agency for the restoration of the
31 Jarrot Mansion.
SB2390 Engrossed -684- SRA92S0338NBlb
1 Section 7. The amount of $31,400, or so much thereof as
2 may be necessary and remains unexpended at the close of
3 business on June 30, 2002, from a reappropriation heretofore
4 made for such purpose in Article 70, Section 8 of Public Act
5 92-8, as amended, is reappropriated from the General Revenue
6 Fund to the Historic Preservation Agency for planning a new
7 historical library and Lincoln Center.
8 Section 8. The amounts appropriated for repairs and
9 maintenance and other capital improvements in Section 5b of
10 this Article for repairs and/or replacements, and
11 miscellaneous capital improvements at the agency's various
12 historical sites, and are to include construction,
13 reconstruction, improvements, repairs and installation of
14 capital facilities, costs of planning, supplies, materials,
15 and all other types of repairs and maintenance, and capital
16 improvements.
17 No contract shall be entered into or obligation incurred
18 for repairs and maintenance and other capital improvements
19 from appropriations made in Section 5c of this Article until
20 after the purposes and amounts have been approved in writing
21 by the Governor.
22 Section 9. The sum of $46,867, or so much thereof as may
23 be necessary, and remains unexpended at the close of business
24 on June 30, 2002, from an appropriation heretofore made in
25 Article 70, Section 12 of Public Act 92-8, as amended, is
26 reappropriated from the Capital Development Fund to the
27 Historic Preservation Agency for improvements to the Galena
28 State Historic Sites for the Ulysses S. Grant Visitors
29 Center.
30 Section 10. The sum of $171,551, or so much thereof as
31 may be necessary, and remains unexpended at the close of
SB2390 Engrossed -685- SRA92S0338NBlb
1 business on June 30, 2002, from an appropriation heretofore
2 made in Article 70, Section 13 of Public Act 92-8, as
3 amended, is reappropriated from the Fund for Illinois' Future
4 to the Historic Preservation Agency for grants to units of
5 local government, educational facilities, and not-for-profit
6 organizations for infrastructure improvements, including but
7 not limited to planning, construction, reconstruction,
8 renovation, equipment, utilities and vehicles.
9 Section 11. The sum of $15,000, or so much thereof as
10 may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made in Article 70, Section 15 of Public Act 92-8, as
13 amended, is reappropriated from the Fund for Illinois' Future
14 to the Historic Preservation Agency for grants to units of
15 local government and not-for-profit organizations for
16 infrastructure improvements, including but not limited to
17 planning, construction, renovation, restoration and
18 equipment.
19 Section 12. The sum of $437,800, or so much thereof as
20 may be necessary and remains unexpended at the close of
21 business on June 30, 2002, from an appropriation heretofore
22 made in Article 70, Section 16 of Public Act 92-8, as
23 amended, is reappropriated from the Capital Development Fund
24 to the Historic Preservation Agency for costs associated with
25 the acquisition of Sugar Loaf and/or Fox Mounds.
26 Section 13. The sum of $460,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from an appropriation heretofore
29 made in Article 70, Section 17 of Public Act 92-8, as
30 amended, is reappropriated from the Capital Development Fund
31 to the Historic Preservation Agency for support facilities
SB2390 Engrossed -686- SRA92S0338NBlb
1 for Sugar Loaf and/or Fox Mounds.
2 Section 14. The sum of $1,500,000, or so much thereof as
3 may be necessary, is appropriated from the Presidential
4 Library and Museum Operating Fund to the Historic
5 Preservation Agency to meet the ordinary and contingent
6 expenses of the Abraham Lincoln Presidential Library and
7 Museum in Springfield.
8 Section 15. The sum of $205,000, or so much thereof as
9 may be necessary and remains unexpended from an appropriation
10 heretofore made in Article 70, Section 18 of Public Act 92-8,
11 as amended, is reappropriated from the General Revenue Fund
12 to Historic Preservation Agency for the purchase of
13 furnishings, operation and maintenance of the Crenshaw House.
14 ARTICLE 72
15 Section 1. The following named amounts, or so much
16 thereof as may be necessary, respectively, are appropriated
17 to the Human Rights Commission for the objects and purposes
18 hereinafter enumerated:
19 GENERAL OFFICE
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 1,001,900
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 40,100
24 For State Contributions to State
25 Employees' Retirement System ................ 104,200
26 For State Contributions to
27 Social Security ............................. 76,600
28 For Contractual Services ..................... 113,900
29 For Travel ................................... 42,000
30 For Commodities .............................. 15,000
SB2390 Engrossed -687- SRA92S0338NBlb
1 For Printing ................................. 4,500
2 For Equipment................................. 13,900
3 For Electronic Data Processing ............... 13,600
4 For Telecommunications Services............... 26,900
5 Total $1,452,600
6 ARTICLE 73
7 Section 1. The following named amounts, or so much
8 thereof as may be necessary, respectively, for the objects
9 and purposes hereinafter named, are appropriated to meet the
10 ordinary and contingent expenses of the Illinois Criminal
11 Justice Information Authority:
12 OPERATIONS
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 1,663,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 67,100
17 For State Contributions to State
18 Employees' Retirement System ................ 177,900
19 For State Contributions to
20 Social Security ............................. 128,500
21 For Contractual Services ..................... 673,000
22 For Travel ................................... 18,400
23 For Commodities .............................. 14,900
24 For Printing ................................. 17,500
25 For Equipment ................................ 3,400
26 For Electronic Data Processing ............... 388,300
27 For Telecommunications Services .............. 78,900
28 For Operation of Auto Equipment .............. 4,400
29 Total $3,236,200
30 Payable from Criminal Justice Information
31 Systems Trust Fund:
32 For Personal Services ........................ $ 775,300
SB2390 Engrossed -688- SRA92S0338NBlb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 31,000
3 For State Contributions to State
4 Employees' Retirement System ................ 82,200
5 For State Contributions to
6 Social Security ............................. 59,300
7 For Group Insurance .......................... 139,500
8 For Contractual Services ..................... 300,200
9 For Travel ................................... 14,000
10 For Commodities .............................. 6,100
11 For Printing ................................. 4,000
12 For Equipment ................................ 4,500
13 For Electronic Data Processing ............... 2,220,000
14 For Telecommunications Services .............. 226,000
15 For Operation of Auto Equipment .............. 7,400
16 Total $3,869,500
17 Section 2. The sum of $39,579,300, or so much thereof as
18 may be necessary, is appropriated from the Criminal Justice
19 Trust Fund to the Illinois Criminal Justice Information
20 Authority for awards and grants to local units of government
21 and non-profit organizations.
22 Section 3. The following named sums, or so much thereof
23 as may be necessary, are appropriated to the Illinois
24 Criminal Justice Information Authority for awards and grants
25 to state agencies:
26 Payable from the General Revenue Fund .......... $ 1,759,600
27 Payable from the Criminal Justice
28 Trust Fund .................................... 13,359,600
29 Total $15,119,200
30 Section 4. The following named sums, or so much thereof
31 as needed, are appropriated to the Illinois Criminal Justice
SB2390 Engrossed -689- SRA92S0338NBlb
1 Information Authority for activities undertaken in support of
2 federal assistance programs administered by units of state
3 and local government and non-profit organizations:
4 Payable from the General Revenue Fund .......... $ 876,200
5 Payable from the Criminal Justice
6 Trust Fund .................................... 5,600,000
7 Total $6,476,200
8 Section 5. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the Illinois
10 Criminal Justice Information Authority for awards and grants
11 and other monies received from federal agencies, from other
12 units of government, and from private/not-for-profit
13 organizations for activities undertaken in support of
14 investigating issues in criminal justice and for undertaking
15 other criminal justice information projects:
16 Payable from the Criminal Justice
17 Trust Fund .................................... $ 1,700,000
18 Payable from the Criminal Justice
19 Information Projects Fund ..................... 1,000,000
20 Total $2,700,000
21 Section 6. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named, are appropriated to the
24 Illinois Criminal Justice Information Authority for awards,
25 grants and operational support to implement the Motor Vehicle
26 Theft Prevention Act:
27 Payable from the Motor Vehicle
28 Theft Prevention Trust Fund:
29 For Personal Services ........................ $ 206,200
30 For other Ordinary and Contingent Expenses ... 208,900
31 For Awards and Grants to federal
32 and state agencies, units of local
SB2390 Engrossed -690- SRA92S0338NBlb
1 government, corporations, and
2 neighborhood, community and business
3 organizations to include operational
4 activities and programs undertaken
5 by the Authority in support of the
6 Motor Vehicle Theft Prevention Act .......... 7,000,000
7 For Refunds................................... 100,000
8 Total $7,515,100
9 Section 7. The sum of $40,000,000, or so much thereof as
10 may be necessary, is appropriated from the Criminal Justice
11 Trust Fund to the Illinois Criminal Justice Information
12 Authority for awards and grants to state agencies and units
13 of local government, to include operational activities and
14 programs undertaken by the Authority, in support of Federal
15 Crime Bill Initiatives.
16 Section 8. The following amounts, or so much thereof as
17 may be necessary, are appropriated to the Illinois Criminal
18 Justice Information Authority for awards and grants to state
19 agencies and units of local government, including operational
20 expenses of the Authority in support of the Juvenile
21 Accountability Incentive Block Grant program:
22 Payable from the Juvenile Accountability
23 Incentive Block Grant Trust Fund .............. 17,540,800
24 Section 9. The sum of $97,000, or so much thereof as may
25 be necessary, is appropriated from the General Revenue Fund
26 to the Illinois Criminal Justice Information Authority for
27 awards and grants and operational costs in support of the
28 Sexual Assault Nurse Examiner Pilot Program.
29 ARTICLE 74
SB2390 Engrossed -691- SRA92S0338NBlb
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the General Revenue Fund to the Illinois Educational
4 Labor Relations Board for the objects and purposes
5 hereinafter named:
6 OPERATIONS
7 For Personal Services ........................ $ 1,174,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 47,000
10 For State Contributions to State
11 Employees' Retirement System ................ 124,500
12 For State Contributions to
13 Social Security ............................. 89,900
14 For Contractual Services ..................... 150,000
15 For Travel ................................... 25,000
16 For Commodities .............................. 5,000
17 For Printing ................................. 2,900
18 For Equipment ................................ 33,900
19 For Electronic Data Processing ............... 35,700
20 For Telecommunications Services .............. 32,500
21 For Operation of Auto Equipment .............. 4,000
22 Total $1,725,200
23 ARTICLE 75
24 Section 1. The sum of $33,425,000, or so much thereof as
25 may be necessary, is appropriated from the Illinois Sports
26 Facilities Fund to the Illinois Sports Facilities Authority
27 for its corporate purposes.
28 ARTICLE 76
29 Section 1. The amount of $275,000, or so much thereof as
SB2390 Engrossed -692- SRA92S0338NBlb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Illinois Rural Bond Bank for ordinary and
3 contingent expenses.
4 ARTICLE 77
5 Section 1. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 for the objects and purposes hereinafter named, to meet the
8 ordinary and contingent expenses of the Illinois Council on
9 Developmental Disabilities:
10 Payable from Council on Developmental
11 Disabilities Federal Fund:
12 For Personal Services ........................ $ 678,500
13 For Employee Retirement Contributions
14 Paid By Employer............................. 27,100
15 For State Contributions to the State
16 Employees' Retirement System ................. 71,900
17 For State Contributions to
18 Social Security ............................. 51,900
19 For Group Insurance .......................... 130,200
20 For Contractual Services ..................... 469,700
21 For Travel ................................... 43,000
22 For Commodities .............................. 30,000
23 For Printing ................................. 37,500
24 For Equipment ................................ 15,000
25 For Electronic Data Processing ............... 25,000
26 For Telecommunications Services .............. 45,000
27 Total $1,624,800
28 Section 2. The amount of $2,500,000, or so much thereof
29 as may be necessary, is appropriated from the Council on
30 Developmental Disabilities Federal Fund to the Illinois
31 Council on Developmental Disabilities for awards and grants
SB2390 Engrossed -693- SRA92S0338NBlb
1 to community agencies and other State agencies.
2 ARTICLE 78
3 Section 1. The following amounts, or so much thereof as
4 may be necessary, respectively, are appropriated for the
5 objects and purposes named, to meet the ordinary and
6 contingent expenses of Illinois Violence Prevention
7 Authority:
8 Payable from the Violence Prevention Fund:
9 For Personal Services ........................ $ 503,300
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 20,200
12 For State Contributions to State
13 Employees' Retirement System ................ 53,400
14 For State Contribution to
15 Social Security ............................. 41,700
16 For Group Insurance .......................... 93,000
17 For Contractual Services ..................... 93,000
18 For Travel ................................... 25,000
19 For Commodities .............................. 5,000
20 For Printing ................................. 10,000
21 For Equipment ................................ 2,000
22 For Electronic Data Processing ............... 2,000
23 For Telecommunications Services .............. 10,000
24 Total $858,600
25 Payable from the General Revenue Fund:
26 For Contractual Services ..................... 69,700
27 Total $69,700
28 Section 2. The sum of $1,200,000, or so much thereof as
29 may be necessary, is appropriated from the Violence
30 Prevention Fund to the Illinois Violence Prevention Authority
31 for the purpose of awarding grants under the provisions of
SB2390 Engrossed -694- SRA92S0338NBlb
1 the Violence Prevention Act of 1995.
2 Section 3. The sum of $2,380,400, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Illinois Violence Prevention Authority for the
5 purpose of awarding grants under the provisions of the
6 Violence Prevention Act of 1995.
7 Section 4. The amount of $950,600, or so much of that
8 amount as may be necessary, is appropriated from the General
9 Revenue Fund to the Illinois Violence Prevention Authority
10 for the Illinois Family Violence Coordinating Council
11 Program.
12 ARTICLE 79
13 Section 1. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated from the
16 General Revenue Fund to the Industrial Commission:
17 GENERAL OFFICE
18 For Personal Services:
19 Regular Positions ........................... $ 3,915,000
20 Arbitrators ................................. 2,391,200
21 Court Reporters ............................. 927,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 310,200
24 For State Contributions to State
25 Employees' Retirement System ................ 404,900
26 For Arbitrators' Retirement System ........... 247,400
27 For Court Reporters' Retirement System ....... 95,900
28 For State Contributions to
29 Social Security ............................. 525,300
30 For Contractual Services ..................... 339,400
SB2390 Engrossed -695- SRA92S0338NBlb
1 For Travel ................................... 135,800
2 For Commodities .............................. 30,600
3 For Printing ................................. 30,600
4 For Equipment ................................ 16,500
5 For Telecommunications Services .............. 67,900
6 Total $9,438,100
7 ELECTRONIC DATA PROCESSING
8 For Personal Services ........................ $ 545,200
9 For State Contributions to State
10 Employees' Retirement System ................ 56,200
11 For State Contributions to
12 Social Security ............................. 41,800
13 For Contractual Services ..................... 135,800
14 For Travel ................................... 2,000
15 For Commodities .............................. 1,000
16 For Equipment ................................ 2,400
17 For Printing ................................. 2,000
18 For Telecommunications Services .............. 26,200
19 Total $812,600
20 Section 2. In addition to the amounts heretofore
21 appropriated, the following named amount, or so much thereof
22 as may be necessary, is appropriated from the General Revenue
23 Fund to the Industrial Commission for the project hereinafter
24 enumerated:
25 PEORIA OFFICE
26 For rent, staffing and equipment to operate
27 an office in Peoria................................ $84,900
28 Section 3. The amount of $101,300, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Industrial Commission for printing and
31 distribution of Workers' Compensation handbooks containing
32 information as to the rights and obligations of employers.
SB2390 Engrossed -696- SRA92S0338NBlb
1 Section 4. The amount of $216,200, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Industrial Commission for the implementation and
4 operation of an accident reporting system.
5 Section 5. The sum of $80,500, or so much thereof as may
6 be necessary, is appropriated from the General Revenue Fund
7 to the Industrial Commission for all costs associated with
8 the establishment and operation of a satellite office in the
9 Metro East area.
10 ARTICLE 80
11 Section 1. The following named amounts, or so much
12 thereof as may be necessary, respectively, for the objects
13 and purposes hereinafter named, are appropriated from the
14 Dram Shop Fund to the Liquor Control Commission:
15 For Personal Services ........................ $ 2,377,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 94,600
18 For State Contributions to State
19 Employees' Retirement System ................ 247,200
20 For State Contributions to
21 Social Security ............................. 179,300
22 For Group Insurance .......................... 492,900
23 For Contractual Services ..................... 291,400
24 For Travel ................................... 115,300
25 For Commodities .............................. 18,700
26 For Printing ................................. 6,000
27 For Equipment ................................ 39,500
28 For Electronic Data Processing ............... 81,200
29 For Telecommunications Services .............. 65,000
30 For Operation of Automotive Equipment......... 38,000
31 For Refunds .................................. 2,000
SB2390 Engrossed -697- SRA92S0338NBlb
1 Total $4,048,800
2 Section 2. The amount of $300,000, or so much thereof as
3 may be necessary, is appropriated from the Dram Shop Fund to
4 the Liquor Control Commission to conduct a study to determine
5 the extent of enforcement of laws relating to access by
6 minors to tobacco products.
7 Section 3. The sum of $150,000, or so much thereof as
8 may be necessary, is appropriated from the Tobacco Settlement
9 Recovery Fund to the Liquor Control Commission for the
10 purpose of operating the local government tobacco enforcement
11 grant program.
12 Section 4. The sum of $1,000,000, or so much thereof as
13 may be necessary, is appropriated from the Tobacco Settlement
14 Recovery Fund to the Liquor Control Commission for grants to
15 local governmental units to establish enforcement programs
16 that will reduce youth access to tobacco products.
17 Section 5. The following amounts, or so much thereof as
18 may be necessary, respectively, are appropriated for the
19 Retailer Education Program from the Dram Shop Fund to the
20 Liquor Control Commission, for the objects and purposes
21 hereinafter named:
22 For Personal Services ........................ $ 112,300
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 4,400
25 For State Contributions to State
26 Employees' Retirement System ................ 11,300
27 For State Contributions to
28 Social Security ............................. 9,000
29 For Group Insurance .......................... 18,600
30 For Contractual Services ..................... 65,300
SB2390 Engrossed -698- SRA92S0338NBlb
1 For Travel ................................... 4,300
2 For Commodities .............................. 2,400
3 For Printing ................................. 21,000
4 For Equipment ................................ 1,000
5 For Electronic Data Processing ............... 6,000
6 For Telecommunications Services .............. 4,100
7 Total $259,700
8 Section 7. The sum of $630,000, or so much thereof as
9 may be necessary, is appropriated from the Dram Shop Fund to
10 the Liquor Control Commission for the purpose of operating
11 the Beverage Alcohol Sellers and Servers Education and
12 Training (BASSET) Program.
13 Section 8. In addition to any other amount appropriated,
14 the sum of $331,700, or so much thereof as may be necessary,
15 is appropriated from the General Revenue Fund to the Illinois
16 Liquor Control Commission for the continuation of a statewide
17 tobacco inspection program.
18 ARTICLE 81
19 Section 1. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated to meet the
22 ordinary and contingent expenses of the Law Enforcement
23 Training Standards Board:
24 OPERATIONS
25 Payable from the Traffic and Criminal
26 Conviction Surcharge Fund:
27 For Personal Services .......................... $ 1,219,900
28 For Employee Retirement Contributions
29 Paid by Employer ............................. 48,800
30 For State Contributions to State
SB2390 Engrossed -699- SRA92S0338NBlb
1 Employees' Retirement System ................. 129,300
2 For State Contributions to
3 Social Security .............................. 99,000
4 For Group Insurance ............................ 241,800
5 For Contractual Services ....................... 380,400
6 For Travel ..................................... 35,200
7 For Commodities ................................ 12,000
8 For Printing ................................... 15,000
9 For Equipment .................................. 39,000
10 For Electronic Data Processing ................. 69,000
11 For Telecommunications Services ................ 37,700
12 For Operation of Auto Equipment ................ 17,000
13 For Expenses Related to the Audit of
14 Assessment Collection and Remittance To
15 and Expenditures From the Traffic and
16 Criminal Conviction Surcharge Fund ........... 22,000
17 Total $2,366,100
18 Payable from the Police Training Board Services Fund:
19 For payment of and/or services
20 related to law enforcement training
21 in accordance with statutory provisions
22 of the Law Enforcement Intern
23 Training Act .................................. $ 500,000
24 Section 1a. The following named amount, or so much
25 thereof as may be necessary, respectively, for the objects
26 and purposes hereinafter named, is appropriated to the Law
27 Enforcement Training Standards Board as follows:
28 GRANTS-IN-AID
29 Payable from the Traffic and Criminal
30 Conviction Surcharge Fund:
31 For payment of and/or reimbursement
32 of training and training services
33 in accordance with statutory provisions ......$ 12,000,000
SB2390 Engrossed -700- SRA92S0338NBlb
1 ARTICLE 82
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, for the objects
4 and purposes hereinafter named, are appropriated to the
5 Illinois Medical District Commission:
6 Payable from General Revenue Fund:
7 For Personal Services......................... $ 305,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 12,300
10 For State Contributions to the State
11 Employees' Retirement System ................ 31,600
12 For State Contributions to
13 Social Security.............................. 23,400
14 For Contractual Services ..................... 290,000
15 For Operation of Chicago Technology
16 Park Research Center and for
17 Development and Operation of the
18 Chicago Technology Park within the
19 Medical Center District ..................... 116,900
20 Total $780,000
21 Section 2. The sum of $138,800, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Illinois Medical District Commission for repairs,
24 maintenance, and site improvements within the Medical Center
25 District, City of Chicago.
26 Section 3. The sum of $200,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Illinois Medical District Commission for site
29 development and maintenance of the Illinois Medical District
30 Development Area.
SB2390 Engrossed -701- SRA92S0338NBlb
1 Section 4. The sum of $4,000,000, or so much thereof as
2 may be necessary, is appropriated from the Capital
3 Development Fund to the Illinois Medical District Commission
4 for acquisition of property, demolition and site
5 improvements, and related costs within the Medical Center
6 District, City of Chicago for Phase IV of District
7 Development Initiative.
8 Section 5. The sum of $3,138,328, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2002 from appropriations heretofore made
11 in Article 86, Sections 4 and 5 of Public Act 92-8, is
12 reappropriated from the Capital Development Fund to the
13 Illinois Medical District Commission for acquisition of
14 property, demolition and site improvements, and related costs
15 within the Medical Center District, City of Chicago for Phase
16 III and IV of District Development Initiative.
17 Section 6. No contract shall be entered into or
18 obligation incurred for any expenditures from appropriations
19 in Sections 2, 3, 4 and 5 of this Article until the purposes
20 and amounts have been approved in writing by the Governor.
21 ARTICLE 83
22 Section 1. The sum of $31,597,000, or so much thereof as
23 may be necessary, is appropriated from the Metropolitan Fair
24 and Exposition Authority Improvement Bond Fund to the
25 Metropolitan Pier and Exposition Authority for debt service
26 on the Authority's Dedicated State Tax Revenue Bonds, issued
27 pursuant to the "Metropolitan Fair and Exposition Authority
28 Act", as amended.
29 Section 2. The sum of $99,000,000, or so much thereof as
SB2390 Engrossed -702- SRA92S0338NBlb
1 may be necessary, is appropriated from the McCormick Place
2 Expansion Project Fund to the Metropolitan Pier and
3 Exposition Authority for debt service on the Authority's
4 McCormick Place Expansion Project Bonds, issued pursuant to
5 the "Metropolitan Pier and Exposition Authority Act", as
6 amended.
7 ARTICLE 84
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, for the objects
10 and purposes hereinafter named, are appropriated from the
11 General Revenue Fund to meet the ordinary and contingent
12 expenses of the Prairie State 2000 Authority:
13 For Personal Services ........................ $ 269,700
14 For Employee Retirement Contributions
15 Paid by Employer............................. 10,800
16 For State Contributions to State
17 Employees' Retirement System................. 28,100
18 For State Contributions to
19 Social Security ............................. 20,500
20 For Contractual Services ..................... 153,100
21 For Travel ................................... 11,500
22 For Commodities .............................. 3,000
23 For Printing ................................. 5,000
24 For Equipment ................................ 2,000
25 For Electronic Data Processing ............... 13,800
26 For Telecommunications Services .............. 10,000
27 For Operation of Auto Equipment .............. 1,100
28 Total $528,600
29 Section 2. The amount of $1,210,000, or so much thereof
30 as may be necessary, is appropriated from the General Revenue
31 Fund to the Prairie State 2000 Authority for tuition and
SB2390 Engrossed -703- SRA92S0338NBlb
1 educational fee vouchers on behalf of individuals.
2 Section 3. The amount of $2,250,000, new appropriation,
3 is appropriated from the General Revenue Fund to the Prairie
4 State 2000 Authority for training grants and loans to
5 eligible employers.
6 Section 3a. The amount of $2,123,200, or so much thereof
7 as may be necessary and remains unexpended at the close of
8 business on June 30, 2002, from the appropriation made in
9 Public Act 92-8, Article 91, Section 3, approved June 11,
10 2001, is reappropriated from the General Revenue Fund to the
11 Prairie State 2000 Authority for training grants and loans to
12 eligible employers entered into during the 2002 fiscal year.
13 Section 3b. The amount of $659,100, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2002, from the reappropriation
16 heretofore made in Public Act 92-8, Article 91, Section 3a
17 approved June 11, 2001, as amended, is reappropriated from
18 the General Revenue Fund to the Prairie State 2000 Authority
19 for training grants and loans to eligible employers entered
20 into during the 2001 fiscal year.
21 Section 3c. The amount of $392,430, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2002, from the reappropriation made in
24 Public Act 92-8, Article 91, Section 3b, approved June 11,
25 2001, is reappropriated from the General Revenue Fund to the
26 Prairie State 2000 Authority for training grants and loans to
27 eligible employers entered into during to the 2000 fiscal
28 year.
29 ARTICLE 85
SB2390 Engrossed -704- SRA92S0338NBlb
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 for the objects and purposes hereinafter named, to meet the
4 ordinary and contingent expenses of the Pollution Control
5 Board:
6 GENERAL OFFICE
7 Payable from General Revenue Fund:
8 For Personal Services .......................... $ 715,400
9 For Employee Retirement Contributions
10 Paid by Employer .............................. 28,600
11 For State Contributions to State Employees'
12 Retirement System ............................ 75,800
13 For State Contributions to Social Security ..... 54,800
14 For Contractual Services ....................... 8,300
15 For Travel ..................................... 1,300
16 For Commodities ................................ 1,000
17 For Printing ................................... 1,000
18 For Electronic Data Processing ................. 1,000
19 For Telecommunications Services ................ 4,900
20 Total $892,100
21 Payable from the Pollution Control Board Fund:
22 For Contractual Services ....................... $ 15,000
23 For Printing ................................... 3,000
24 For Telecommunications ......................... 4,000
25 For Refunds .................................... 1,000
26 Total $23,000
27 Payable from the Environmental Protection Permit
28 and Inspection Fund:
29 For Personal Services .......................... $ 590,200
30 For Employee Retirement Contributions
31 Paid by Employer .............................. 23,800
32 For State Contributions to State Employees'
33 Retirement System ............................ 64,900
34 For State Contributions to Social Security ..... 45,200
SB2390 Engrossed -705- SRA92S0338NBlb
1 For Group Insurance ............................ 141,400
2 For Contractual Services ....................... 7,900
3 For Court Reporting Costs ...................... 5,200
4 For Travel ..................................... 8,000
5 For Electronic Data Processing ................. 10,000
6 For Telecommunications Services ................ 15,000
7 Total $911,600
8 Payable from the Clean Air Act Permit Fund:
9 For Personal Services .......................... $ 566,800
10 For Employee Retirement Contributions
11 Paid by Employer .............................. 22,900
12 For State Contributions to State Employees'
13 Retirement System ............................ 62,200
14 For State Contributions to Social Security ..... 43,600
15 For Group Insurance ............................ 93,000
16 Total $788,500
17 Section 2. The amount of $40,000, or so much thereof as
18 may be necessary, is appropriated from the Used Tire
19 Management Fund to the Pollution Control Board for the
20 purposes as provided for in Section 55.6 of the Environmental
21 Protection Act.
22 Section 3. The amount of $30,000, or so much thereof as
23 may be necessary, is appropriated from the Clean Air Act
24 Permit Fund to the Pollution Control Board for activities
25 relating to the Clean Air Act Permit Program.
26 ARTICLE 86
27 Section 1. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to meet the ordinary and contingent expenses of the Prisoner
30 Review Board:
SB2390 Engrossed -706- SRA92S0338NBlb
1 PAYABLE FROM GENERAL REVENUE FUND
2 For Personal Services ........................ $ 868,900
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 42,300
5 For State Contributions to State
6 Employees' Retirement System ................ 86,400
7 For State Contributions to
8 Social Security ............................. 66,100
9 For Contractual Services ..................... 169,800
10 For Travel ................................... 131,000
11 For Commodities .............................. 30,100
12 For Printing ................................. 11,600
13 For Equipment ................................ 1,000
14 For Electronic Data Processing ............... 19,400
15 For Telecommunications Services .............. 21,300
16 For Operation of Auto Equipment .............. 38,900
17 Total $1,486,800
18 ARTICLE 87
19 Section 1. The following named amounts, or so much
20 thereof as may be necessary, respectively, for the objects
21 and purposes hereinafter named, are appropriated from the
22 Horse Racing Fund for the ordinary and contingent expenses of
23 the Illinois Racing Board:
24 OPERATIONS
25 GENERAL OFFICE
26 For Personal Services ........................ $ 1,374,200
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 55,000
29 For State Contributions to State
30 Employees' Retirement System ................ 145,700
31 For State Contributions to
32 Social Security ............................. 103,200
SB2390 Engrossed -707- SRA92S0338NBlb
1 For Group Insurance........................... 241,800
2 For Contractual Services ..................... 171,700
3 For Contractual Services:
4 Hearing Officers ............................ 10,800
5 For Travel ................................... 33,500
6 For Commodities .............................. 13,700
7 For Printing ................................. 12,800
8 For Equipment ................................ 39,800
9 For Telecommunications Services .............. 96,700
10 For Operation of Auto Equipment .............. 17,100
11 Total $2,316,000
12 LABORATORY PROGRAM
13 For Personal Services ........................ $ 726,500
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 29,100
16 For State Contributions to State
17 Employees' Retirement System ................ 77,000
18 For State Contributions to
19 Social Security ............................. 54,200
20 For Group Insurance........................... 148,800
21 For Contractual Services ..................... 496,700
22 For Travel ................................... 6,000
23 For Commodities .............................. 496,900
24 For Printing ................................. 7,500
25 For Equipment ................................ 75,000
26 For Telecommunications Services .............. 7,000
27 For Operation of Auto Equipment .............. 1,800
28 Total $2,126,500
29 REGULATION OF RACING PROGRAM
30 For Personal Services:
31 For Per Diem Expenses for the Regulation
32 of Race Days ................................ $ 2,805,600
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 112,200
SB2390 Engrossed -708- SRA92S0338NBlb
1 For State Contributions to State
2 Employees' Retirement System ................ 297,400
3 For State Contributions to
4 Social Security ............................. 214,600
5 For Group Insurance........................... 697,500
6 For Contractual Services ..................... 65,900
7 For Travel ................................... 36,100
8 For Commodities .............................. 17,800
9 For Printing ................................. 500
10 For Equipment ................................ 29,300
11 For Operation of Auto Equipment .............. 600
12 For Refunds .................................. 1,000
13 Total $4,278,500
14 Section 2. The sum of $10,000,000, or so much thereof as
15 may be necessary, is appropriated from the Horse Racing
16 Equity Fund to the Illinois Racing Board for grants pursuant
17 to the Illinois Racing Act of 1975, Section 54, Subparagraph
18 b(1).
19 Section 3. The sum of $10,000,000, or so much thereof as
20 may be necessary, is appropriated from the Horse Racing
21 Equity Fund to the Illinois Racing Board for grants pursuant
22 to the Illinois Horse Racing Act of 1975, Section 54,
23 Subparagraph b(2).
24 ARTICLE 88
25 Section 1. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 for the objects and purposes hereinafter named, to meet the
28 ordinary and contingent expenses of the Property Tax Appeal
29 Board:
SB2390 Engrossed -709- SRA92S0338NBlb
1 Payable from the General Revenue Fund:
2 For Personal Services ........................ $ 2,096,300
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 83,900
5 For State Contributions to State
6 Employees' Retirement System ................ 222,200
7 For State Contributions to
8 Social Security ............................. 160,400
9 For Contractual Services ..................... 95,100
10 For Travel ................................... 44,000
11 For Commodities .............................. 17,000
12 For Printing ................................. 3,000
13 For Equipment ................................ 10,900
14 For Electronic Data Processing ............... 61,100
15 For Telecommunication Services ............... 64,000
16 For Operation of Auto Equipment .............. 15,000
17 For Refunds................................... 200
18 Total $2,873,100
19 ARTICLE 89
20 Section 5. The following amounts, or so much of those
21 amounts as may be necessary, respectively, are appropriated
22 to the State Board of Elections for its ordinary and
23 contingent expenses as follows:
24 The Board
25 For Contractual Services........................ $17,600
26 For Travel...................................... 15,600
27 For Equipment................................... 500
28 TOTAL....................................... 33,700
29 Administration
30 For Personal Services........................... 526,200
31 For Employee Retirement Contributions
32 Paid By Employer............................ 21,000
SB2390 Engrossed -710- SRA92S0338NBlb
1 For State Contributions to State Employees'
2 Retirement System........................... 54,300
3 For State Contributions to
4 Social Security............................. 38,300
5 For Contractual Services........................ 347,300
6 For Travel...................................... 13,300
7 For Commodities................................. 16,200
8 For Printing.................................... 10,500
9 For Equipment................................... 1,900
10 For Telecommunications.......................... 81,200
11 Operation of Automotive Equipment............... 2,900
12 TOTAL....................................... 1,113,100
13 Elections
14 For Personal Services........................... 1,231,700
15 For Employee Retirement Contributions
16 Paid By Employer............................ 49,300
17 For State Contributions to State
18 Employees' Retirement System................ 127,100
19 For State Contributions to
20 Social Security............................. 93,500
21 For Contractual Services........................ 20,400
22 For Travel...................................... 42,900
23 For Printing.................................... 28,600
24 For Equipment................................... 2,800
25 For Software Development and
26 implementation of the Statewide
27 Voter Registration System................... 328,300
28 TOTAL....................................... 1,924,600
29 General Counsel
30 For Personal Services........................... 221,900
31 For Employee Retirement Contributions
32 Paid By Employer............................ 8,900
33 For State Contributions to State
34 Employees' Retirement System................ 22,900
SB2390 Engrossed -711- SRA92S0338NBlb
1 For State Contributions to
2 Social Security............................. 16,300
3 For Contractual Services........................ 138,400
4 For Travel...................................... 4,800
5 For Equipment................................... 500
6 TOTAL....................................... 413,700
7 Campaign Financing
8 For Personal Services........................... 650,400
9 For Employee Retirement Contributions
10 Paid By Employer............................ 26,000
11 For State Contributions to State
12 Employees' Retirement System................ 67,100
13 For State Contributions to
14 Social Security............................. 49,800
15 For Contractual Services........................ 11,200
16 For Travel...................................... 11,600
17 For Printing.................................... 16,900
18 For Equipment................................... 12,800
19 TOTAL....................................... 845,800
20 EDP
21 For Personal Services........................... 285,700
22 For Employee Retirement Contributions
23 Paid By Employer............................ 11,400
24 For State Contributions to State
25 Employees' Retirement System................ 29,500
26 For State Contributions to
27 Social Security............................. 21,900
28 For Contractual Services........................ 314,300
29 For Travel...................................... 11,300
30 For Commodities................................. 14,000
31 For Printing.................................... 700
32 For Equipment................................... 94,500
33 TOTAL....................................... 783,300
34 (Total, this Section $5,114,200)
SB2390 Engrossed -712- SRA92S0338NBlb
1 Section 10. The following amounts, or so much of those
2 amounts as may be necessary, respectively, are appropriated
3 to the State Board of Elections for grants to local
4 governments as follows:
5 For Reimbursement to Counties for increased
6 Compensation to Judges and other
7 Election Officials, as provided in
8 Public Acts 81-850, 81-1149, and 90-672..... $1,364,100
9 For Payment of Lump Sum Awards to County
10 Clerks, County Recorders, and Chief Election Clerks as
11 Compensation for Additional Duties required
12 of such officials by consolidation of
13 elections law, as provided in Public Acts
14 82-691 and 90-713........................... 812,500
15 For Payment to Election Authorities for expenses
16 in supplying voter registration tapes to the
17 State Board of Elections pursuant to
18 Public Act 85-958........................... 12,400
19 (Total, this Section $2,189,000)
20 ARTICLE 90
21 Section 1. The following named amounts, or so much
22 thereof as may be necessary, are appropriated to the Illinois
23 Emergency Management Agency for the objects and purposes
24 hereinafter named:
25 OFFICE OF ADMINISTRATION,
26 FISCAL AND COMMUNICATIONS
27 Payable from General Revenue Fund:
28 For Personal Services ........................ $ 1,263,700
29 For Employee Retirement Contributions
30 Paid by Employer ........................... 50,500
31 For State Contributions to State
SB2390 Engrossed -713- SRA92S0338NBlb
1 Employees' Retirement System ............... 134,000
2 For State Contributions to
3 Social Security ............................ 96,700
4 For Contractual Services ..................... 314,000
5 For Travel ................................... 9,000
6 For Commodities .............................. 11,900
7 For Printing ................................. 8,000
8 For Equipment ................................ 24,900
9 For Electronic Data Processing ............... 22,900
10 For Telecommunications ....................... 199,300
11 For Operation of Auto Equipment .............. 21,700
12 For Activities as a result of the Illinois
13 Emergency Planning and Community Right to
14 Know Act:
15 Payable from Emergency Planning and
16 Training Fund .............................. 150,000
17 Total $2,306,600
18 Section 2. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the Illinois
20 Emergency Management Agency for the objects and purposes
21 hereinafter named:
22 PLANNING AND FIELD OPERATIONS
23 For Personal Services:
24 Payable from General Revenue Fund ............ $ 1,490,900
25 Payable from Nuclear Safety Emergency
26 Preparedness Fund ........................... 393,100
27 For Employee Retirement Contributions
28 Paid by Employer:
29 Payable from General Revenue Fund ............ 59,600
30 Payable from Nuclear Safety Emergency
31 Preparedness Fund ........................... 15,800
32 For State Contributions to State Employees'
33 Retirement System:
SB2390 Engrossed -714- SRA92S0338NBlb
1 Payable from General Revenue Fund ............ 158,100
2 Payable from Nuclear Safety Emergency
3 Preparedness Fund ........................... 41,500
4 For State Contributions to Social Security:
5 Payable from General Revenue Fund ............ 114,200
6 Payable from Nuclear Safety Emergency
7 Preparedness Fund ........................... 30,000
8 For Group Insurance:
9 Payable from Nuclear Safety Emergency
10 Preparedness Fund ........................... 102,300
11 For Contractual Services:
12 Payable from the General Revenue Fund ........ 61,200
13 Payable from Nuclear Safety Emergency
14 Preparedness Fund ........................... 34,000
15 For Travel:
16 Payable from General Revenue Fund ............ 13,900
17 Payable from Nuclear Safety Emergency
18 Preparedness Fund ........................... 24,300
19 For Commodities:
20 Payable from the General Revenue Fund ........ 3,600
21 Payable from Nuclear Safety Emergency
22 Preparedness Fund ........................... 4,600
23 For Printing:
24 Payable from the General Revenue Fund ........ 6,400
25 Payable from Nuclear Safety Emergency
26 Preparedness Fund ........................... 2,500
27 For Equipment:
28 Payable from the General Revenue Fund ........ 26,500
29 Payable from Nuclear Safety Emergency
30 Preparedness Fund ........................... 4,500
31 For Electronic Data Processing:
32 Payable from the General Revenue Fund ........ 35,500
33 Payable from Nuclear Safety Emergency
34 Preparedness Fund ........................... 49,100
SB2390 Engrossed -715- SRA92S0338NBlb
1 For Telecommunications:
2 Payable from the General Revenue Fund ........ 52,800
3 Payable from Nuclear Safety Emergency
4 Preparedness Fund ........................... 60,300
5 For Operation of Auto Equipment:
6 Payable from the General Revenue Fund ........ 16,100
7 Payable from Nuclear Safety Emergency
8 Preparedness Fund ........................... 13,000
9 Total $2,813,800
10 Section 3. The following named amounts, or so much
11 thereof as may be necessary, are appropriated to the Illinois
12 Emergency Management Agency for the objects and purposes
13 hereinafter named:
14 OPERATIONS
15 FEDERALLY-ASSISTED PROGRAMS
16 Payable from General Revenue Fund:
17 For Training and Education ................... $ 142,100
18 For Planning and Analysis .................... 72,800
19 Total $214,900
20 Payable from Nuclear Civil Protection
21 Planning Fund:
22 For Clean Air ................................ $ 100,000
23 For Federal Projects ......................... 700,000
24 For Flood Mitigation ......................... 7,500,000
25 Total $8,300,000
26 Payable from Federal Civil Preparedness
27 Administrative Fund:
28 For Training and Education ................... $ 2,261,300
29 For Terrorism Preparedness and
30 Training .................................... 17,000,000
31 For an Emergency Management
32 Preparedness Program ........................ 8,000,000
33 Total $27,261,300
SB2390 Engrossed -716- SRA92S0338NBlb
1 Section 4. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the Illinois
3 Emergency Management Agency for the objects and purposes
4 hereinafter named:
5 DISASTER RELIEF, PUBLIC
6 Whenever it becomes necessary for the State or any
7 governmental unit to furnish in a disaster area emergency
8 services directly related to or required by a disaster and
9 existing funds are insufficient to provide such services, the
10 Governor may, when he considers such action in the best
11 interest of the State, release funds from the General Revenue
12 disaster relief appropriation in order to provide such
13 services or to reimburse local governmental bodies furnishing
14 such services. Such appropriation may be used for payment of
15 the Illinois National Guard when called to active duty in
16 case of disaster, and for the emergency purchase or renting
17 of equipment and commodities. Such appropriation shall be
18 used for emergency services and relief to the disaster area
19 as a whole and shall not be used to provide private relief to
20 persons sustaining property damages or personal injury as a
21 result of a disaster.
22 Payable from General Revenue Fund .............. $ 2,376,500
23 Payable from General Revenue Fund:
24 For costs incurred in prior
25 years ........................................ 1,937,700
26 Total $4,314,200
27 Payable from General Revenue Fund to provide
28 State Matching Funds for Federal Disaster
29 Assistance:
30 In Fiscal Year 2003 ......................... $194,000
31 In prior years .............................. 426,200
32 Total $620,200
33 Payable from the Federal Aid
34 Disaster Fund:
SB2390 Engrossed -717- SRA92S0338NBlb
1 In Prior Years ............................... $ 45,000,000
2 Federal Disaster Declarations:
3 In Fiscal Year 2003 ......................... 30,000,000
4 For State administration of the
5 Federal Disaster Relief Program ............. 1,000,000
6 For State administration of the
7 Hazard Mitigation Program ................... 1,000,000
8 Disaster Relief - Hazard Mitigation .......... 8,000,000
9 Disaster Relief - Hazard Mitigation
10 in Prior Years .............................. 35,000,000
11 Total $120,000,000
12 Section 5. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the Illinois
14 Emergency Management Agency for the objects and purposes
15 hereinafter named:
16 DISASTER RELIEF, INDIVIDUAL
17 Payable from General Revenue Fund:
18 State Share of Individual and Family
19 Grant Program for Disaster
20 Declarations:
21 In Fiscal Year 2003......................... $ 5,090,000
22 In prior years ............................. 485,000
23 Payable from the Federal Aid Disaster Fund:
24 Federal Share of Individual and Family
25 Grant Program for Disaster Declarations:
26 In Fiscal Year 2003......................... 21,000,000
27 In prior years ............................. 1,500,000
28 For State administration of the
29 Individual and Family Grant Program ......... 1,000,000
30 Total $29,075,000
31 Section 6. The following named amounts, or so much
32 thereof as may be necessary, are appropriated to the Illinois
SB2390 Engrossed -718- SRA92S0338NBlb
1 Emergency Management Agency for grants to local emergency
2 organizations for objects and purposes hereinafter named:
3 LOCAL ESDA ASSISTANCE
4 Payable from the Federal Hardware
5 Assistance Fund:
6 For Communications and Warning Systems ....... $ 500,000
7 For Emergency Operating Centers .............. 500,000
8 Payable from the General Revenue Fund:
9 For Communications and Warning Systems ....... 145,500
10 Payable from the Federal Civil Prepared-
11 ness Administrative Fund:
12 For Emergency Management Assistance .......... 3,000,000
13 For Urban Search and Rescue .................. 2,000,000
14 Total $6,145,500
15 Section 6a. The sum of $9,092,710, or so much thereof as
16 may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from the appropriation and
18 reappropriation heretofore made in Article 75, Sections 3 and
19 6a of Public Act 92-8, as amended, is reappropriated from the
20 Federal Civil Preparedness Administrative Fund for terrorism
21 preparedness and training.
22 Section 7. Certain Federal receipts shall be placed in
23 the General Revenue Fund, pursuant to law and regulation, as
24 reimbursement for the Federal share of expenditures made from
25 General Revenue appropriations in Sections 1, 2, 3, 4, 5, 6,
26 and 6a of this Article. Other Federal receipts shall be paid
27 into the proper trust fund and shall be available for
28 expenditure only pursuant to the trust fund appropriations in
29 Sections 1, 2, 3, 4, 5, 6, and 6a of this Article or suitable
30 appropriation made by the General Assembly.
31 Section 8. The amount of $370,000, or so much thereof as
SB2390 Engrossed -719- SRA92S0338NBlb
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 2002, from an appropriation heretofore
3 made in Public Act 92-8, Article 75, Section 8, as amended,
4 is reappropriated from the General Revenue Fund to the
5 Illinois Emergency Management Agency for additional equipment
6 for the State Interagency Response Team for costs associated
7 with homeland security.
8 Section 9. The amount of $7,000,000, or so much thereof
9 as may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from an appropriation heretofore
11 made in Public Act 92-8, Article 75, Section 9, as amended,
12 is reappropriated from the General Revenue Fund to the
13 Illinois Emergency Management Agency for providing services
14 and for costs associated with Homeland Security and for
15 grants to the Department of State Police, the Department of
16 Military Affairs, the Office of the State Fire Marshal and
17 other state agencies for such purposes.
18 Section 10. The sum of $10,000,000, or so much thereof
19 as may be necessary is appropriated from the Statewide
20 Economic Development Fund to the Illinois Emergency
21 Management Agency for matching grants to hospitals and health
22 care facilities for costs associated with programs or
23 projects related to homeland security and emergency
24 preparedness.
25 ARTICLE 91
26 Section 1.1. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 for the objects and purposes hereinafter named to meet the
29 ordinary and contingent expenses of the State Employees'
30 Retirement System:
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1 FOR OPERATIONS
2 FOR THE SOCIAL SECURITY ENABLING ACT
3 For Personal Services......................... $ 41,900
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 1,700
6 For State Contributions to the State
7 Employees' Retirement System................. 4,400
8 For State Contributions to
9 Social Security.............................. 3,200
10 For Contractual Services...................... 24,700
11 For Travel.................................... 2,300
12 For Commodities............................... 400
13 For Printing ................................. 100
14 For Equipment ................................ 100
15 For Electronic Data Processing ............... 700
16 For Telecommunications Services............... 500
17 Total $80,000
18 CENTRAL OFFICE
19 For Employee Retirement Contributions
20 Paid by Employer for Prior Fiscal Year:
21 Payable from General Revenue Fund...............$ 45,000
22 Section 1.2. The sum of $17,195,000, minus the amount
23 transferred to the State Employees' Retirement System
24 pursuant to continuing appropriation authorized by the State
25 Pensions Fund Continuing Appropriation Act, is appropriated
26 from the State Pensions Fund to the Board of Trustees of the
27 State Employees' Retirement System pursuant to the provisions
28 of Section 8.12 of "An Act in relation to State finance",
29 approved June 10, 1919, as amended.
30 Section 2.1. The sum of $29,148,000, or so much thereof
31 as may be necessary, is appropriated from the General Revenue
32 Fund to the Board of Trustees of the Judges' Retirement
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1 System for the State's Contribution, as provided by law.
2 Section 2.2. The sum of $2,225,000, minus the amount
3 transferred to the Judges' Retirement System pursuant to
4 continuing appropriation authorized by the State Pensions
5 Fund Continuing Appropriation Act, is appropriated from the
6 State Pensions Fund to the Board of Trustees of the Judges'
7 Retirement System pursuant to the provisions of Section 8.12
8 of "An Act in relation to State finance", approved June 10,
9 1919, as amended.
10 Section 3.1. The sum of $4,698,000, or so much thereof
11 as may be necessary, is appropriated from the General Revenue
12 Fund to the Board of Trustees of the General Assembly
13 Retirement System for the State's Contribution, as provided
14 by law.
15 Section 3.2. The sum of $465,000, minus the amount
16 transferred to the General Assembly Retirement System
17 pursuant to continuing appropriation authorized by the State
18 Pensions Fund Continuing Appropriation Act, is appropriated
19 from the State Pensions Fund to the Board of Trustees of the
20 General Assembly Retirement System, pursuant to the
21 provisions of Section 8.12 of "An Act in relation to State
22 finance", approved June 10, 1919, as amended.
23 Section 4.1. The following named amount, or so much
24 thereof as may be necessary, respectively, is appropriated
25 from the General Revenue Fund to the Teachers' Retirement
26 System for the objects and purposes hereinafter named:
27 For additional costs due to the establishment
28 of minimum retirement allowances
29 pursuant to Sections 16-136.2 and
30 16-136.3 of the "Illinois
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1 Pension Code", as amended.................... $4,000,000
2 Total $4,000,000
3 Section 4.1a. The sum of $63,455,000, minus the amount
4 transferred to the Teachers' Retirement System pursuant to
5 continuing appropriation authorized by the State Pensions
6 Fund Continuing Appropriation Act, is appropriated from the
7 State Pensions Fund to the Board of Trustees of the Teachers'
8 Retirement System pursuant to the provisions of Section 8.12
9 of "AN ACT in relation to State finance", approved June 10,
10 1919, as amended.
11 Section 5.1. The sum of $50,000, or so much thereof as
12 may be necessary, is appropriated to the Public School
13 Teachers' Pension and Retirement Fund of Chicago, for
14 supplementary payments as set forth in Sections 17-154,
15 17-155 and 17-156 of the "Illinois Pension Code", approved
16 March 18, 1963, as amended.
17 Section 6.1. The sum of $16,660,000, minus the amount
18 transferred to the State Universities Retirement System
19 pursuant to continuing appropriation authorized by the State
20 Pensions Fund Continuing Appropriation Act, is appropriated
21 from the State Pensions Fund to the Board of Trustees of the
22 State Universities Retirement System of Illinois pursuant to
23 the provisions of Section 8.12 of "AN ACT in relation to
24 State finance", approved June 10, 1919, as amended.
25 ARTICLE 92
26 Section 1. The following named amounts, or so much
27 thereof as may be necessary, are appropriated from the
28 General Revenue Fund to the Illinois Labor Relations Board
29 for the objects and purposes hereinafter named:
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1 OPERATIONS
2 For Personal Services ........................ $ 1,489,100
3 For Employee Retirement Contributions
4 Paid by Employer............................. 59,600
5 For State Contributions to State
6 Employees' Retirement System ................ 157,800
7 For State Contributions to
8 Social Security ............................. 110,400
9 For Contractual Services ..................... 228,900
10 For Travel ................................... 30,000
11 For Commodities .............................. 5,900
12 For Printing ................................. 5,900
13 For Equipment ................................ 33,000
14 For Electronic Data Processing ............... 55,000
15 For Telecommunications Services .............. 66,700
16 Total $2,242,300
17 ARTICLE 93
18 Section 1. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 from the General Revenue Fund for the objects and purposes
21 hereinafter named, to meet the ordinary and contingent
22 expenses of the State Police Merit Board:
23 For Personal Services ........................ $ 330,800
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 13,200
26 For State Contributions to State
27 Employees' Retirement System ................ 35,100
28 For State Contribution to
29 Social Security ............................. 27,100
30 For Contractual Services ..................... 347,900
31 For Travel ................................... 11,500
32 For Commodities .............................. 8,000
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1 For Printing ................................. 6,000
2 For Equipment ................................ 4,900
3 For Electronic Data Processing ............... 20,000
4 For Telecommunications Services .............. 12,000
5 For Operation of Automotive Equipment ........ 2,700
6 Total $819,200
7 ARTICLE 94
8 Section 1. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 for the ordinary and contingent expenses of the Office of the
11 State Fire Marshal, as follows:
12 GENERAL OFFICE
13 Payable from the Fire Prevention Fund:
14 For Personal Services......................... $ 6,712,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 284,200
17 For State Contributions to the State
18 Employees' Retirement System................. 711,600
19 For State Contributions to Social Security.... 436,400
20 For Group Insurance........................... 1,153,200
21 For Contractual Services...................... 701,400
22 For Travel.................................... 130,000
23 For Commodities............................... 64,500
24 For Printing.................................. 40,900
25 For Equipment................................. 180,000
26 For Electronic Data Processing................ 383,000
27 For Telecommunications........................ 170,500
28 For Operation of Auto Equipment............... 210,000
29 For Refunds................................... 4,000
30 Total $11,182,100
31 Payable from the Underground Storage Tank Fund:
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1 For Personal Services......................... $ 1,414,200
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 56,600
4 For State Contributions to the State
5 Employees' Retirement System ................ 149,900
6 For State Contributions to Social Security.... 108,200
7 For Group Insurance........................... 288,300
8 For Contractual Services...................... 235,300
9 For Travel.................................... 24,500
10 For Commodities............................... 8,300
11 For Printing.................................. 2,600
12 For Equipment................................. 96,500
13 For Electronic Data Processing................ 222,700
14 For Telecommunications........................ 34,200
15 For Operation of Auto Equipment............... 55,000
16 For Refunds................................... 121,500
17 Total $2,817,800
18 Payable from the General Revenue Fund:
19 For operating expenses for arson
20 investigators................................ $211,600
21 For expenses for conducting fire protection
22 plan reviews for Illinois schools............ $100,000
23 Section 2. The sum of $100,000, or so much thereof as
24 may be necessary, is appropriated from the Underground
25 Storage Tank Fund to the Office of the State Fire Marshal for
26 the purpose of funding expenses associated with processing
27 backlogged files pursuant to the Leaking Underground Storage
28 Tank Program.
29 Section 3. The sum of $200,000, or so much thereof as
30 may be necessary, is appropriated from the Underground
31 Storage Tank Fund to the Office of the State Fire Marshal for
32 costs associated with compliance certification of underground
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1 storage tanks.
2 Section 4. The sum of $200,000, or so much thereof as
3 may be necessary, is appropriated from the Illinois
4 Firefighters' Memorial Fund to the Office of the State Fire
5 Marshal for expenses related to the maintenance of the
6 Illinois Firefighters' Memorial, holding the annual Fallen
7 Firefighter and Firefighter Medal of Honor Ceremonies, and
8 other expenses as allowed under Public Act 91-0832.
9 Section 5. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Office of the State Fire Marshal as follows:
12 Payable from the Fire Prevention Fund:
13 For Fire Prevention Training.................. $ 75,000
14 For Expenses of Life Safety
15 Code Inspection Program...................... 50,000
16 For Expenses of Fire Prevention
17 Awareness Program............................ 100,000
18 For Expenses of Arson Education
19 and Seminars ................................ 30,000
20 Payable from the Fire Prevention
21 Division Fund:
22 For Expenses of the U.S. Resource
23 Conservation and Recovery Act
24 Underground Storage Program.................. 186,000
25 Total $441,000
26 Payable from the Emergency Response
27 Reimbursement Fund:
28 For Hazardous Material Emergency
29 Response Reimbursement ...........................$ 25,000
30 Section 6. The following named amounts, or so much
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1 thereof as may be necessary, respectively, are appropriated
2 for the ordinary and contingent expenses of the Office of the
3 State Fire Marshal, as follows:
4 GRANTS
5 Payable from the Fire Prevention Fund:
6 For Chicago Fire Department Training Program $ 1,223,400
7 For payment to local governmental agencies
8 which participate in the State Training
9 Programs..................................... 350,000
10 For Regional Training Grants ................. 300,000
11 Total $1,873,400
12 Section 7. The sum of $550,000, or so much thereof as
13 may be necessary, is appropriated from the Underground
14 Storage Tank Fund to the Office of the State Fire Marshal for
15 a grant to the City of Chicago for Administrative Costs
16 incurred as a result of the State's Underground Storage
17 Program.
18 Section 8. The sum of $2,000, or so much thereof as may
19 be necessary, is appropriated from the Fire Prevention Fund
20 to the Office of the State Fire Marshal for grants available
21 for the development of new fire districts.
22 Section 9. The amount of $40,000, or so much thereof as
23 may be necessary, and as remains unexpended at the close of
24 business on June 30, 2002, from an appropriation heretofore
25 made for such purpose in Article 89, Section 10 of Public Act
26 92-8, as amended, is reappropriated from the Fund for
27 Illinois' Future to the Office of the State Fire Marshal for
28 a grant to the City of Granite City for the purpose of
29 purchasing fire equipment.
30 Section 10. The amount of $606,400, or so much thereof
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1 as may be necessary, and as remains unexpended at the close
2 of business on June 30, 2002, from appropriations heretofore
3 made for such purpose in Article 89, Section 13 of Public Act
4 92-8, as amended, is reappropriated from the General Revenue
5 Fund to the Office of the State Fire Marshal for radios,
6 computers, generators, and other costs associated with
7 homeland security.
8 Section 11. The amount of $2,000,000, or so much thereof
9 as may be necessary, and as remains unexpended at the close
10 of business on June 30, 2002, from an appropriation
11 heretofore made for such purpose in Article 89, Section 14 of
12 Public Act 92-8, as amended, is reappropriated from the
13 General Revenue Fund to the Office of the State Fire Marshal
14 for Fire Service Institute training costs associated with
15 homeland security.
16 ARTICLE 99
17 Section 99. Effective date. This Act takes effect on
18 July 1, 2002.
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