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92_SB2393enr
SB2393 Enrolled SRA92S0320DTlb
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
SB2393 Enrolled -2- SRA92S0320DTlb
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):
SB2393 Enrolled -3- SRA92S0320DTlb
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
SB2393 Enrolled -4- SRA92S0320DTlb
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
SB2393 Enrolled -5- SRA92S0320DTlb
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
SB2393 Enrolled -6- SRA92S0320DTlb
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
SB2393 Enrolled -7- SRA92S0320DTlb
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
SB2393 Enrolled -8- SRA92S0320DTlb
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
SB2393 Enrolled -9- SRA92S0320DTlb
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
SB2393 Enrolled -10- SRA92S0320DTlb
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
SB2393 Enrolled -11- SRA92S0320DTlb
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
SB2393 Enrolled -12- SRA92S0320DTlb
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
SB2393 Enrolled -13- SRA92S0320DTlb
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
SB2393 Enrolled -14- SRA92S0320DTlb
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
SB2393 Enrolled -15- SRA92S0320DTlb
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
SB2393 Enrolled -16- SRA92S0320DTlb
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.......................... 7,100,000
9 For Grants.................................... 17,263,000
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
SB2393 Enrolled -17- SRA92S0320DTlb
1 For Family Literacy:
2 For Operations ............................... $241,200
3 Total $241,200
4 For Regional and Local Optional Education
5 Programs for Dropouts, those at Risk of
6 Dropping Out, and Alternative Education
7 Programs for Chronic Truants:
8 For Personal Services........................ $73,000
9 For Employee Retirement Paid by Employer..... 3,400
10 For Retirement Contributions................. 1,000
11 For Social Security Contributions............ 2,000
12 For Other Truants/Alternative/
13 Optional Operations......................... 249,000
14 For Grants................................... 18,628,100
15 Total $18,956,500
16 For the Summer Bridge Program:
17 For Personal Services......................... $135,000
18 For Employee Retirement Paid by Employer...... 7,700
19 For Retirement Contributions.................. 7,300
20 For Social Security Contributions............. 7,700
21 For Other Summer Bridge Program Operations.... 131,100
22 For Grants.................................... 24,764,600
23 Total $25,053,400
24 For the Parental Involvement/Solid
25 Foundation Program:
26 For Personal Services......................... $33,800
27 For Employee Retirement Paid by Employer...... 2,000
28 For Retirement Contributions.................. 3,900
29 For Social Security Contributions............. 2,900
30 For Other Parental Involvement/Solid Foundation
31 Operations..................................... 5,800
32 For Grants.................................... 916,300
33 Total $964,700
34 For Career Awareness and Development Programs:
SB2393 Enrolled -18- SRA92S0320DTlb
1 For Personal Services......................... $115,000
2 For Employee Retirement Paid by Employer...... 5,500
3 For Retirement Contributions.................. 13,000
4 For Social Security Contributions............. 9,500
5 For Other Career Awareness and
6 Development Operations....................... 32,000
7 For Grants.................................... 7,067,700
8 Total $7,242,700
9 For Teacher Education Programs:
10 For Other Teacher Education Operations........ $1,405,000
11 For Grants.................................... 3,335,000
12 Total $4,740,000
13 For Standards, Assessment, and Accountability Programs:
14 For Personal Services......................... $2,074,100
15 For Employee Retirement Paid by Employer...... 87,300
16 For Retirement Contributions.................. 46,300
17 For Social Security Contributions............. 47,800
18 For Other Standards, Assessment, and
19 Accountability Operations.................... 17,650,000
20 For Grants.................................... 7,009,700
21 Total $26,915,200
22 For Student At-Risk Programs:
23 For Contractual Services...................... $100,000
24 For Grants.................................... 2,432,000
25 Total $2,532,000
26 For Illinois State Board of Education
27 (ISBE) Regional Services:
28 For Personal Services......................... $413,600
29 For Employee Retirement Paid by Employer...... 17,300
30 For Retirement Contributions.................. 10,400
31 For Social Security Contributions............. 9,000
32 For Other ISBE Regional Services Operations... 821,300
33 For Grants.................................... 1,344,300
34 Total $2,615,900
SB2393 Enrolled -19- SRA92S0320DTlb
1 For Reading Improvement Block Grant:
2 For Personal Services......................... $217,000
3 For Employer Retirement Paid by Employer...... 9,700
4 For Retirement Contributions.................. 6,300
5 For Social Security Contributions............. 7,700
6 For Other Reading Improvement
7 Block Grant Operations....................... 132,300
8 For Grants.................................... 80,025,100
9 Total $80,398,100
10 For Scientific Literacy, Mathematics, and
11 the Center for Scientific Literacy:
12 For Personal Services......................... $300,000
13 For Employee Retirement Paid by Employer...... 13,500
14 For Retirement Contributions.................. 12,000
15 For Social Security Contributions............. 9,700
16 For Other Scientific Literacy Operations...... 1,208,900
17 For Grants.................................... 5,385,400
18 Total $6,929,500
19 For the Substance Abuse and Violence
20 Prevention Programs:
21 For Personal Services......................... $154,400
22 For Employee Retirement Paid by Employer...... 9,700
23 For Retirement Contributions.................. 20,300
24 For Social Security Contributions............. 12,600
25 For Substance Abuse and Violence
26 Prevention Operations........................ 68,400
27 For Grants.................................... 2,146,400
28 Total $2,411,800
29 For the Early Childhood Block Grant:
30 For Personal Services......................... $428,000
31 For Employee Retirement Paid by Employer...... 19,800
32 For Retirement Contributions.................. 13,500
33 For Social Security Contributions............. 14,000
34 For Other Early Childhood Block
SB2393 Enrolled -20- SRA92S0320DTlb
1 Grant Operations............................. 190,800
2 For Grants.................................... 183,505,700
3 Total $184,171,800
4 For the Board of Education
5 Technology Program:
6 For ISBE Technology Operations............... $245,000
7 Total $245,000
8 For Parental Guardian Programs under the transportation
9 provisions of Section 29-5.2 of the School Code:
10 For Personal Services......................... $97,500
11 For Employee Retirement Paid by Employer...... 5,300
12 For Retirement Contributions.................. 2,900
13 For Social Security Contributions............. 3,400
14 For Other Parental Guardian Operations........ 6,800
15 Grants........................................ 14,470,400
16 Total $14,586,300
17 For Alternative Learning Opportunities Programs:
18 For Travel.................................... $14,500
19 For Grants.................................... 950,000
20 Total $964,500
21 For Alternative Education/Regional
22 Safe Schools:
23 For Personal Services........................ $65,600
24 For Employee Retirement Paid by Employer..... 2,000
25 For Retirement Contributions................. 6,800
26 For Social Security Contributions............ 5,800
27 For Other Early Childhood Block
28 Grant Operations............................ 16,300
29 For Grants.................................... 16,160,900
30 Total $16,257,400
31 For Residential Services Authority (RSA)
32 for Behavior Disorders and Severely
33 Emotionally Disturbed Children and Adolescents:
34 For Personal Services......................... $352,100
SB2393 Enrolled -21- SRA92S0320DTlb
1 For Employee Retirement Paid by Employer...... 15,500
2 For Retirement Contributions.................. 20,000
3 For Social Security Contributions............. 16,400
4 For Other RSA Operations...................... 68,700
5 Total $472,700
6 For the Charter Schools Program:
7 For Personal Services......................... $159,200
8 For Employee Retirement Paid by Employer...... 6,800
9 For Retirement Contributions.................. 12,100
10 For Social Security Contributions............. 8,700
11 For Other Charter Schools Operations.......... 319,600
12 For deposit into the Charter Schools
13 Revolving Loan Fund.......................... 650,000
14 For Grants.................................... 6,271,800
15 Total $7,428,200
16 For all costs associated with career and
17 Technical education programs................. $51,834,500
18 Total $51,834,500
19 For all costs associated with providing
20 the loan of textbooks to Students under
21 Section 18-17 of the School Code............. $29,126,500
22 For all costs associated with Mentoring,
23 Induction and Recruitment Program............ 8,100,000
24 For all costs associated with a mentoring
25 and induction initiative for school
26 administrators .............................. 450,000
27 For payment to the Early Intervention
28 Revolving Fund for costs associated
29 with Early Intervention Program at the
30 Department of Human Services.
31 Payments shall be made in 12 equal
32 amounts on or about the 15th
33 of each month................................ 65,098,300
34 Total $103,724,800
SB2393 Enrolled -22- SRA92S0320DTlb
1 From the Charter Schools Revolving Loan Fund:
2 For Charter Schools Loans..................... $2,000,000
3 From Teacher Certificate Fee Revolving Fund:
4 For costs associated with the issuing
5 of teachers' certificates:
6 For Personal Services......................... 175,000
7 For Employee Retirement Paid by Employer...... 7,500
8 For Retirement Contributions.................. 20,000
9 For Social Security Contributions............. 9,000
10 For Insurance................................. 37,000
11 For Other Teacher Certificate Operations...... 951,500
12 Total $3,200,000
13 From the Private Business and Vocational Schools Fund:
14 For administrative costs associated with the Private
15 Business and Vocational Schools Act:
16 For Personal Services......................... $40,000
17 For Employee Retirement Paid by Employer...... 1,800
18 For Retirement Contributions.................. 5,000
19 For Social Security Contributions............. 5,000
20 For Other Private Business and Vocational
21 Schools Operations........................... 148,200
22 Total $200,000
23 Section 25. The following amounts, or so much of those
24 amounts as may be necessary, respectively, for the objects
25 and purposes named, are appropriated to the Illinois State
26 Board of Education for Grants-In-Aid:
27 From the General Revenue Fund:
28 For orphanage tuition claims and State owned
29 housing claims as provided under Section
30 18-3 of the School Code...................... $13,988,200
31 For financial assistance to Local
32 Education Agencies for the
33 Philip J. Rock Center and School
SB2393 Enrolled -23- SRA92S0320DTlb
1 as provided by Section 14-11.02
2 of the School Code .......................... 2,855,500
3 For financial assistance to Local
4 Education Agencies for the
5 purpose of maintaining an
6 educational materials coordinating
7 unit as provided for by Section 14-11.01
8 of the School Code........................... 1,121,000
9 For Reimbursement to School Districts for
10 Services and Materials for Programs Under
11 Section 14A-5 of the School Code............ 19,000,600
12 For tuition of disabled children
13 attending schools under Section
14 14-7.02 of the School Code................... 47,134,400
15 For reimbursement to school districts
16 for extraordinary special education
17 and facilities under Section 14-7.02a
18 of the School Code........................... 225,712,000
19 For reimbursement to school districts
20 for services and materials used
21 in programs for disabled children
22 under Section 14-13.01 of the
23 School Code.................................. 303,506,900
24 For reimbursement on a current
25 basis only to school districts
26 that provide for education of
27 handicapped orphans from residential
28 institutions as well as foster
29 children who are mentally
30 impaired or behaviorally disordered
31 as provided under Section
32 14-7.03 of the School Code................... 104,763,200
33 For Financial Assistance to Local Education
34 Agencies with over 500,000 Population to
SB2393 Enrolled -24- SRA92S0320DTlb
1 Meet the Needs of those Children who come
2 from Environments where the Dominant Language
3 is other than English under Section 34-18.2 of
4 the School Code.............................. 33,792,800
5 For Financial Assistance to Local Education
6 Agencies with under 500,000 Population to
7 meet the Needs of those Children who come
8 from Environments where the Dominant Language
9 is other than English under Section 10-22.38a
10 of the School Code........................... 26,551,500
11 For reimbursement to school districts
12 qualifying under Section 29-5 of
13 the School Code for a portion of
14 the cost of transporting common
15 school pupils................................ 219,908,500
16 For reimbursement to school districts
17 for a portion of the cost of transporting
18 disabled students under subsection
19 (b) of Section 14-13.01 of the
20 School Code.................................. 218,097,000
21 For reimbursement to school districts
22 for providing free lunch and breakfast
23 programs under the provision
24 of the School Breakfast and
25 Lunch Program Act............................ 20,741,200
26 For the Tax-equivalent Grants pursuant
27 to Section 18-4.4 of
28 the School Code ............................. 222,600
29 For the Block Grants to School Districts
30 for School Safety and Educational
31 Improvement Programs Pursuant to
32 Section 2-3.51.5 of the School Code.......... 67,529,400
33 For Grants Associated with the School Breakfast
34 Incentive Program............................ 723,500
SB2393 Enrolled -25- SRA92S0320DTlb
1 For grants for Reading for blind and
2 dyslexic persons for programs
3 and services in support of
4 Illinois citizens with visual and
5 reading impairments.......................... 168,800
6 For Grants to the Local Education
7 Agencies to Conduct Agricultural
8 Education Programs........................... 1,881,200
9 For grants associated with the Illinois
10 Economic Education program................... 144,700
11 For a grant to the Illinois Learning
12 Partnership program.......................... 385,900
13 For the Association of Illinois Middle-Level
14 Schools Program.............................. 72,400
15 For Metro East Consortium for
16 Child Advocacy............................... 217,100
17 For the Regional Offices of Education,
18 including, but not limited to, ROE
19 School Bus Driver Training, ROE School
20 Services, and ROE Supervisory Expense........ 12,070,400
21 For the Transition of Minority Students....... 578,800
22 For the Golden Apple/Illinois
23 Scholars Program............................. 2,914,300
24 For Teachers' Academy for Math and Science.... 5,307,700
25 For Supplementary Payments (General State Aid -
26 Hold Harmless) to School Districts under
27 Subsection (J) of Section 18-8.05 of the
28 School Code.................................. 65,700,000
29 For summer school payments as provided
30 by Section 18-4.3 of the
31 School Code.................................. 5,830,400
32 For costs associated with Teach for
33 America ..................................... 450,000
34 For all costs associated with
SB2393 Enrolled -26- SRA92S0320DTlb
1 the supplementary payments to
2 school districts as provided in
3 Section 18-8.2, Section 18-8.3,
4 Section 18-8.5, and Section
5 18-8.05(I) of the School Code................ 1,669,400
6 For all costs associated with a
7 Universal preschool program ................. 5,220,000
8 From the Common School Fund:
9 For compensation of Regional
10 Superintendents of Schools
11 and Assistants under Section
12 18-5 of the School Code...................... 7,850,000
13 For payment of one-time employer's
14 contribution to Teachers'
15 Retirement system as provided
16 in the Early Retirement Option
17 under Section 16-133.2 of the
18 Illinois Pension Code,
19 including prior year claims ................. 300,000
20 For general apportionment (General State
21 Aid) as provided by Section 18-8.05
22 of the School Code........................ 2,635,300,000
23 From the School District Emergency Financial
24 Assistance Fund:
25 For emergency financial assistance
26 pursuant to Section 1B-8
27 of the School Code........................... 805,000
28 From the Education Assistance Fund:
29 For general apportionment (General State
30 Aid) as provided by Section
31 18-8.05 of the School Code .................. 485,000,000
32 From the School Technology Revolving Fund:
33 For the Statewide Educational Network......... 500,000
34 From the Temporary Relocation Expenses Revolving Grant Fund:
SB2393 Enrolled -27- SRA92S0320DTlb
1 For temporary relocation expenses as provided
2 in Section 2-3.77 of the School Code......... 1,130,000
3 From the State Board of Education Fund:
4 For expenses as provided in Section
5 2-3.126 of the School Code................... 800,000
6 From the State Board of Education Special Purpose Trust Fund:
7 For expenses as provided in Section 2-3.127
8 of the School Code........................... 700,000
9 In addition to the amount appropriated in Section 25 of this
10 Act, the sum of $33,428,200, or so much thereof as may be
11 necessary, is appropriated to the State Board of Education
12 for additional expenses incurred in connection with the
13 following purposes: for orphanage tuition claims and State
14 owned housing claims as provided under Section 18-3 of the
15 School Code, for tuition of disabled children attending
16 schools under Section 14-7.02 of the School Code, for
17 reimbursement to school districts for extraordinary special
18 education and facilities under Section 14-7.02a of the School
19 Code, for reimbursement to school districts for services and
20 materials used in programs for disabled children under
21 Section 14-13.01 of the School Code, for reimbursement on a
22 current basis only to school districts that provide for
23 education of handicapped orphans from residential
24 institutions as well as foster children who are mentally
25 inpaired or behaviorally disordered as provided under Section
26 14-7.03 of the School Code, for reimbursement to school
27 districts qualifying under Section 29-5 of the School Code
28 for a portion of the cost of transporting common school
29 pupils, for reimbursement to school districts for a portion
30 of the cost of transporting disabled students under
31 subsection (b) of Section 14-13.01 of the School Code, for
32 reimbursement to school districts for providing free lunch
33 and breakfast programs under the provision of the School
34 Breakfast and Lunch Program Act, and for summer school
SB2393 Enrolled -28- SRA92S0320DTlb
1 payments as provided by Section 18-4.3 of the School Code.
2 Section 35. The sum of $150,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the State Board of Education for a grant to the
5 Chicago Public Schools for the Summer Institute at the
6 American Educational Institute.
7 Section 40. The following named amounts, or so much of
8 those amounts as may be necessary, are appropriated to the
9 Illinois State Board of Education for the School Construction
10 Program as follows:
11 Payable from the School Infrastructure Fund:
12 For administrative costs associated
13 with the Capital Assistance Program.......... $800,000
14 Payable from the School Technology
15 Revolving Loan Program Fund:
16 For the purpose of making loans
17 pursuant to subsection (a) of
18 Section 2-3.117 of the
19 School Code................................. 50,000,000
20 Total, this Section $50,800,000
21 Section 45. The amount of $30,192,100, or so much of
22 that amount as may be necessary and remains unexpended on
23 June 30, 2002, from an appropriation heretofore made for such
24 purposes in Article 1, Section 35 of Public Act 92-8, is
25 reappropriated from the General Revenue Fund to the Illinois
26 State Board of Education for all costs associated with
27 providing the loan of textbooks to students under Section
28 18-17 of the School Code.
29 Section 50. The sum of $5,000,000, or so much thereof as
30 may be necessary and remains unexpended at the close of
SB2393 Enrolled -29- SRA92S0320DTlb
1 business on June 30, 2002, from reappropriations heretofore
2 made for such purposes in Article 1, Section 145 of Public
3 Act 92-8, is reappropriated from the Fund for Illinois'
4 Future to the Illinois State Board of Education for all costs
5 associated with grants to various units of government,
6 community, civic, not-for-profit, educational facilities and
7 business development organizations for the purpose of grants
8 which include but are not limited to one time operating
9 assistance, construction, rehabilitation, equipment purchase,
10 and any other necessary costs.
11 ARTICLE 2
12 Section 5. The amount of $65,044,700, or so much thereof
13 as may be necessary, is appropriated from the General Revenue
14 Fund to the Public School Teachers' Pension and Retirement
15 Fund of Chicago for the State's Contribution, as provided by
16 law and pursuant to Public Act 90-548.
17 ARTICLE 3
18 Section 5. The following amounts, or so much thereof as
19 may be necessary, respectively, are appropriated to the
20 Teachers' Retirement System of the State of Illinois for the
21 State's Contribution, as provided by law:
22 Payable from the Common School Fund........... $550,000,000
23 Payable from the Education Assistance Fund.... 300,000,000
24 Payable from the General Revenue Fund ........ 12,595,000
25 Total, this Section $862,595,000
26 Section 10. The amount of $56,856,000, or so much
27 thereof as may be necessary, is appropriated from the General
28 Revenue Fund to the Teachers' Retirement System of the State
29 of Illinois for transfer into the Teachers' Health Insurance
SB2393 Enrolled -30- SRA92S0320DTlb
1 Security Fund as the State's Contribution for teachers'
2 health benefits.
3 ARTICLE 4
4 Section 5. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated from the
7 General Revenue Fund to the Board of Higher Education to meet
8 ordinary and contingent expenses for the fiscal year ending
9 June 30, 2003:
10 For Personal Services........................... $ 1,942,700
11 For State Contributions to Social
12 Security, for Medicare........................ 21,000
13 For Contractual Services........................ 581,000
14 For Travel...................................... 80,000
15 For Commodities................................. 15,000
16 For Printing.................................... 13,000
17 For Equipment................................... 37,000
18 For Telecommunications.......................... 53,000
19 For Operation of Automotive Equipment........... 2,500
20 Total $2,745,200
21 Section 10. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named, are appropriated from the
24 Education Assistance Fund to the Board of Higher Education to
25 meet ordinary and contingent expenses for the fiscal year
26 ending June 30, 2003:
27 For Personal Services........................... $391,400
28 For State Contributions to Social
29 Security, for Medicare........................ 5,700
30 Total $397,100
SB2393 Enrolled -31- SRA92S0320DTlb
1 Section 15. The sum of $14,753,800, or so much thereof
2 as may be necessary, is appropriated from the General Revenue
3 Fund to the Board of Higher Education for payment into the
4 Health Insurance Reserve Fund.
5 Section 20. The sum of $2,000,000, or so much thereof as
6 may be necessary, is appropriated from the Tobacco Settlement
7 Recovery Fund to the Board of Higher Education for a grant to
8 the Board of Trustees of the University of Illinois to
9 support veterinary medicine research.
10 Section 25. The following named amounts, or so much
11 thereof as may be necessary, are appropriated from the
12 General Revenue Fund to the Board of Higher Education for
13 distribution as grants authorized by the Higher Education
14 Cooperation Act:
15 Teaching, Learning & Quality.................... $ 2,750,000
16 Access and Diversity............................ 2,881,200
17 Quad-Cities Graduate Study Center............... 220,000
18 Advanced Photon Source Project at
19 Argonne National Laboratory .................. 2,100,000
20 Workforce and Economic Development.............. 2,550,400
21 Total $10,501,600
22 Section 30. The following named amount, or so much
23 thereof as may be necessary, is appropriated from the
24 Education Assistance Fund to the Board of Higher Education
25 for distribution as grants authorized by the Higher Education
26 Cooperation Act:
27 Access and Diversity............................ $ 2,406,100
28 Total $2,406,100
29 Section 35. The following named amount, or so much
30 thereof as may be necessary, is appropriated from the Tobacco
SB2393 Enrolled -32- SRA92S0320DTlb
1 Settlement Recovery Fund to the Board of Higher Education for
2 distribution as grants authorized by the Higher Education
3 Cooperation Act:
4 Fermi National Accelerator Laboratory
5 Accelerator Research.......................... $ 2,500,000
6 Total $2,500,000
7 Section 40. The sum of $1,000,000, or so much thereof as
8 may be necessary, is appropriated from the General Revenue
9 Fund to the Board of Higher Education for a grant to the
10 Board of Trustees of the University Center of Lake County for
11 the ordinary and contingent expenses of the Center.
12 Section 45. The sum of $9,500,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Board of Higher Education for distribution as
15 incentive grants to Illinois higher education institutions in
16 the competition for external grants and contracts.
17 Section 50. The sum of $780,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Board of Higher Education for distribution as
20 grants authorized by Section 3 of the Illinois Financial
21 Assistance Act for Nonpublic Institutions of Higher Learning.
22 Section 55. The sum of $20,616,700, or so much thereof
23 as may be necessary, is appropriated from the Education
24 Assistance Fund to the Board of Higher Education for
25 distribution as grants authorized by Section 3 of the
26 Illinois Financial Assistance Act for Nonpublic Institutions
27 of Higher Learning.
28 Section 60. The sum of $13,966,200, or so much thereof
29 as may be necessary, is appropriated from the General Revenue
SB2393 Enrolled -33- SRA92S0320DTlb
1 Fund to the Board of Higher Education for distribution as
2 grants authorized by the Health Services Education Grants
3 Act.
4 Section 65. The sum of $3,033,800, or so much thereof as
5 may be necessary, is appropriated from the Education
6 Assistance Fund to the Board of Higher Education for
7 distribution as grants authorized by the Health Services
8 Education Grants Act.
9 Section 70. The sum of $2,600,000, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Board of Higher Education for distribution as
12 engineering equipment grants authorized by Section 9.13 of
13 the Board of Higher Education Act.
14 Section 75. The sum of $4,700,000, or so much thereof as
15 may be necessary, is appropriated from the BHE Federal Grants
16 Fund to the Board of Higher Education for grants from funds
17 provided under the Preparing, Training, and Recruiting High
18 Quality Teachers and Principals Program.
19 Section 80. The sum of $2,750,000, or so much thereof as
20 may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Public Health for distribution of
22 medical education scholarships authorized by an Act to
23 provide grants for family practice residency programs and
24 medical student scholarships through the Illinois Department
25 of Public Health.
26 Section 85. The sum of $2,000,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Board of Higher Education for distribution as
29 grants authorized by the Illinois Consortium for Educational
30 Opportunity Act.
SB2393 Enrolled -34- SRA92S0320DTlb
1 Section 90. The sum of $25,000, or so much thereof as
2 may be necessary, is appropriated from the Education
3 Assistance Fund to the Board of Higher Education for the
4 Illinois Occupational Information Coordinating Committee.
5 Section 95. The sum of $10,110,000, or so much thereof
6 as may be necessary, is appropriated from the BHE Federal
7 Grants Fund to the Board of Higher Education to be expended
8 under the terms and conditions associated with the federal
9 contracts and grants moneys received.
10 Section 100. The sum of $2,100,000, or so much thereof
11 as may be necessary, is appropriated from the General Revenue
12 Fund to the Board of Higher Education for distribution as
13 grants for Cooperative Work Study Programs to institutions of
14 higher education.
15 Section 105. The sum of $25,500,000, or so much thereof
16 as may be necessary, is appropriated from the General Revenue
17 Fund to the Board of Higher Education for costs related to
18 the Illinois Century Network backbone, costs for connecting
19 colleges, universities, and others to the backbone, and other
20 costs related to development, use, and maintenance of the
21 Illinois Century Network.
22 Section 110. The sum of $100,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Board of Higher Education for graduation
25 incentives grants.
26 Section 115. The sum of $1,427,000, or so much thereof
27 as may be necessary, is appropriated from the General Revenue
28 Fund to the Board of Higher Education for grants for the
29 Career Academies, including the Public Policy High School,
SB2393 Enrolled -35- SRA92S0320DTlb
1 the Economic and Finance High School, and the International
2 High School.
3 Section 125. The sum of $25,000,000, or so much thereof
4 as may be necessary, is appropriated from the Illinois
5 Century Network Special Purposes Fund to the Board of Higher
6 Education for costs related to the Illinois Century Network
7 backbone, costs for connecting community colleges,
8 universities, and others to the backbone, and other costs
9 related to the development, use, and maintenance of the
10 backbone.
11 Section 130. In addition to any amounts previously or
12 elsewhere appropriated, the sum of $1,600,000, or so much
13 thereof as may be necessary, is appropriated from the General
14 Revenue Fund to the Board of Higher Education for a grant to
15 the State Geological Survey for ordinary and contingent
16 expenses, in addition to amounts appropriated elsewhere for
17 this purpose.
18 Section 135. The following named amounts, or so much
19 thereof as may be necessary, respectively, for the objects
20 and purposes hereinafter named, are appropriated from the
21 General Revenue Fund to the Illinois Mathematics and Science
22 Academy to meet ordinary and contingent expenses for the
23 fiscal year ending June 30, 2003:
24 For Personal Services........................... $ 10,658,390
25 For State Contributions to Social
26 Security, for Medicare........................ 156,900
27 For Contractual Services........................ 2,204,950
28 For Travel...................................... 112,280
29 For Commodities................................. 377,380
30 For Equipment................................... 400,000
31 For Telecommunications.......................... 234,100
SB2393 Enrolled -36- SRA92S0320DTlb
1 For Operation of Automotive Equipment........... 30,600
2 For Electronic Data Processing.................. 121,900
3 Total $14,296,500
4 Section 140. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated from the
7 Education Assistance Fund to the Illinois Mathematics and
8 Science Academy to meet ordinary and contingent expenses for
9 the fiscal year ending June 30, 2003:
10 For Contractual Services........................ $1,299,000
11 For Travel...................................... 14,100
12 For Commodities................................. 3,700
13 For Equipment................................... 30,900
14 For Telecommunications.......................... 15,000
15 Total $1,362,700
16 Section 145. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated from the
19 Illinois Mathematics and Science Academy Income Fund to the
20 Illinois Mathematics and Science Academy to meet ordinary and
21 contingent expenses for the fiscal year ending June 30, 2003:
22 For Personal Services........................... $ 1,165,500
23 For State Contributions to Social
24 Security, for Medicare........................ 21,200
25 For Contractual Services........................ 514,500
26 For Travel...................................... 51,500
27 For Commodities................................. 203,500
28 For Equipment................................... 5,000
29 For Telecommunications.......................... 80,000
30 For Operation of Automotive Equipment........... 1,000
31 For Awards and Grants........................... -0-
32 For Permanent Improvements...................... -0-
SB2393 Enrolled -37- SRA92S0320DTlb
1 For Refunds..................................... 7,800
2 Total $2,050,000
3 Section 150. The sum of $300,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Illinois Mathematics and Science Academy for the
6 Excellence 2000 Program in Mathematics and Science.
7 ARTICLE 5
8 Section 5. The sum of $41,012,000, or so much thereof as
9 may be necessary, is appropriated from the General Revenue
10 Fund to the Board of Trustees of Chicago State University to
11 meet the ordinary and contingent expenses of the Board and
12 its educational institution, including reimbursement to the
13 University for personal services and related costs incurred
14 for the fiscal year ending June 30, 2003.
15 Section 10. The sum of $1,433,300, or so much thereof as
16 may be necessary, is appropriated from the Education
17 Assistance Fund to the Board of Trustees of Chicago State
18 University to meet the ordinary and contingent expenses of
19 the Board and its educational institution, including
20 reimbursement to the university for personal services and
21 related costs incurred for the fiscal year ending June 30,
22 2003.
23 Section 15. The sum of $250,000, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Board of Trustees of Chicago State University for
26 all costs required to match the Federal Title II Teacher
27 Quality Enhancement State Grant, including payment to the
28 University for personal services and related costs incurred
29 for the year ending June 30, 2003.
SB2393 Enrolled -38- SRA92S0320DTlb
1 Section 20. The sum of $400,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Board of Trustees of Chicago State University to
4 support a financial assistance center.
5 Section 25. The sum of $400,000, 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 for
8 the ordinary and contingent expenses related to the School of
9 Pharmacy.
10 ARTICLE 6
11 Section 5. The following named amount, or so much
12 thereof as may be necessary, for the purpose hereinafter
13 named, is appropriated from the General Revenue Fund to the
14 Board of Trustees of Eastern Illinois University to meet the
15 ordinary and contingent expenses of the University, including
16 payment or reimbursement to the University for personal
17 services and related costs incurred during the fiscal year
18 ending June 30, 2003 and for salaries accrued but unpaid to
19 academic personnel for personal services rendered during the
20 FY 2002 academic year........................... $46,293,900
21 Total $46,293,900
22 Section 10. The following named amount, or so much
23 thereof as may be necessary, for the purpose hereinafter
24 named, is appropriated from the Education Assistance Fund to
25 the Board of Trustees of Eastern Illinois University to meet
26 the ordinary and contingent expenses of the University,
27 including payment or reimbursement to the University for
28 personal services and related costs incurred during the
29 fiscal year ending June 30, 2003 and for salaries accrued but
30 unpaid to academic personnel for personal services
SB2393 Enrolled -39- SRA92S0320DTlb
1 rendered during the FY 2002 academic year....... $7,154,200
2 Total $7,154,200
3 Section 15. The sum of $800,631, 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 purpose in Article 6, Section 15 of Public Act
7 92-8, is reappropriated from the Capital Development Fund to
8 Eastern Illinois University for digitalization infrastructure
9 for WEIU-TV.
10 Section 20. The sum of $814,444, 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 for such purpose in Article 6, Section 20 of Public Act
14 92-8, is reappropriated from the Capital Development Fund to
15 the Board of Trustees of Eastern Illinois University for
16 digitalization infrastructure for WEIU-TV, in addition to
17 amounts previously appropriated for such purpose. No
18 contract shall be entered into or obligation incurred for any
19 expenditure from the appropriation made in this Section until
20 after the purposes and amounts have been approved in writing
21 by the Governor.
22 Section 25. The sum of $814,444 or so much thereof as
23 may be necessary and remains unexpended at the close of
24 business on June 30, 2002, from an appropriation heretofore
25 made for such purpose in Article 6, Section 12 of Public Act
26 92-8, is reappropriated from the Capital Development Fund to
27 the Board of Trustees of Eastern Illinois University for
28 digitalization infrastructure for WEIU-TV, in addition to
29 amounts previously appropriated for such purpose. No contract
30 shall be entered into or obligation incurred for any
31 expenditure from the appropriation made in this Section until
SB2393 Enrolled -40- SRA92S0320DTlb
1 after the purposes and amounts have been approved in writing
2 by the Governor.
3 Section 30. The sum of $3,829,909, 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 purpose in Article 6, Section 25 of Public Act
7 92-8, is reappropriated from the Capital Development Fund to
8 the Board of Trustees of Eastern Illinois University to
9 purchase equipment for the renovation and expansion of Booth
10 Library. No contract shall be entered into or obligation
11 incurred for any expenditure from the appropriation made in
12 this Section until after the purposes and amounts have been
13 approved in writing by the Governor.
14 Section 35. The sum of $15,000, or so much thereof as
15 may be necessary, is appropriated from the State College and
16 University Trust Fund to the Board of Trustees of Eastern
17 Illinois University for scholarship grant awards, in
18 accordance with Public Act 91-0083.
19 ARTICLE 7
20 Section 5. The sum of $22,870,500, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Board of Trustees of Governors State University
23 to meet the ordinary and contingent expenses of the
24 University, including payment or reimbursement to the
25 University for personal service and related costs, incurred
26 during the fiscal year ending June 30, 2003.
27 Section 10. The sum of $4,253,200, or so much thereof as
28 may be necessary, is appropriated from the Education
29 Assistance Fund to the Board of Trustees of Governors State
SB2393 Enrolled -41- SRA92S0320DTlb
1 University to meet the ordinary and contingent expenses of
2 the University, including payment or reimbursement to the
3 University for personal service and related costs, incurred
4 during the fiscal year ending June 30, 2003.
5 ARTICLE 8
6 Section 5. The sum of $37,008,600, 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 to meet the ordinary and contingent expenses of
10 the University, including payment or reimbursement to the
11 University for personal service and related costs incurred.
12 Section 10. The sum of $250,000, or so much thereof as
13 may be necessary, is appropriated from the General Revenue
14 Fund to the Board of Trustees of Northeastern Illinois
15 University for all costs required to match the Federal Title
16 II Teacher Quality Enhancement State Grant, including payment
17 or reimbursement to the University for personal service and
18 related costs incurred.
19 Section 15. The sum of $6,586,300, or so much thereof as
20 may be necessary, is appropriated from the Education
21 Assistance Fund to the Board of Trustees of Northeastern
22 Illinois University to meet the ordinary and contingent
23 expenses of the University, including payment or
24 reimbursement to the University for personal service and
25 related costs incurred.
26 Section 20. The sum of $342,652, 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 11, Section 15 of Public Act
SB2393 Enrolled -42- SRA92S0320DTlb
1 92-8, is reappropriated from the Capital Development Fund to
2 the Board of Trustees of Northeastern Illinois University for
3 purchasing equipment for the Fine Arts Complex.
4 ARTICLE 9
5 Section 5. The sum of $53,274,700, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Board of Trustees of Western Illinois University
8 for any expenditures or purposes authorized by law, including
9 payment to the University for personal services and related
10 costs incurred.
11 Section 10. The sum of $9,652,400, or so much thereof as
12 may be necessary, is appropriated from the Education
13 Assistance Fund to the Board of Trustees of Western Illinois
14 University for any expenditures or purposes authorized by
15 law, including payment to the University for personal
16 services and related costs incurred.
17 Section 15. The amount of $29,600, 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 17, Section 15 of Public
21 Act 92-8, is reappropriated from the Fund for Illinois'
22 Future to the Board of Trustees of Western Illinois
23 University for all costs associated with the repair,
24 rehabilitation, and replacement of the roof on Sherman Hall.
25 Section 20. The amount of $116,200, 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 17, Section 25 of Public
29 Act 92-8, is reappropriated from the Capital Development Fund
SB2393 Enrolled -43- SRA92S0320DTlb
1 to the Board of Trustees of Western Illinois University for
2 technology infrastructure improvements at Western Illinois
3 University. No contract shall be entered into or obligation
4 incurred for any expenditures from the reappropriation made
5 in this Section until after the purposes and amounts have
6 been approved in writing by the Governor.
7 Section 25. The amount of $25,000, or so much thereof as
8 may be necessary, is appropriated from the State College and
9 University Trust Fund to the Board of Trustees of Western
10 Illinois University for scholarship grant awards from the
11 sale of collegiate license plates.
12 ARTICLE 10
13 Section 5. The sum of $75,843,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Board of Trustees of Illinois State University
16 for any expenditures or purposes authorized by law, including
17 payment to the University for personal services and related
18 costs incurred during the fiscal year ending June 30, 2003
19 and for salaries accrued but unpaid to academic personnel for
20 personal services rendered during the academic year
21 2001-2002.
22 Section 10. The sum of $14,394,700, or so much thereof
23 as may be necessary, is appropriated from the Education
24 Assistance Fund to the Board of Trustees of Illinois State
25 University for any expenditures or purposes authorized by
26 law, including payment to the University for personal
27 services and related costs incurred during the fiscal year
28 ending June 30, 2003 and for salaries accrued but unpaid to
29 academic personnel for personal services rendered during the
30 academic year 2001-2002.
SB2393 Enrolled -44- SRA92S0320DTlb
1 Section 15. The sum of $6,390, or so much thereof as may
2 be necessary and remains unexpended at the close of business
3 on June 30, 2002, from a reappropriation heretofore made for
4 that purpose in Article 9, Section 20 of Public Act 92-8, is
5 reappropriated from the Capital Development Fund to the Board
6 of Trustees of Illinois State University for technology
7 infrastructure improvements at Illinois State University.
8 Section 20. The sum of $45,350, or so much thereof as
9 may be necessary, is appropriated from the State College and
10 University Trust Fund to Illinois State University for
11 student financial assistance.
12 ARTICLE 11
13 Section 5. The sum of $95,894,100, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Board of Trustees of Northern Illinois University
16 to meet the ordinary and contingent expenses of the
17 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 10. The sum of $18,284,500, or so much thereof
21 as may be necessary, is appropriated from the Education
22 Assistance Fund to the Board of Trustees of Northern Illinois
23 University to meet the ordinary and contingent expenses of
24 the University, including payment or reimbursement to the
25 University for personal services and related costs, incurred
26 during the fiscal year ending June 30, 2003.
27 Section 15. The sum of $626,033, 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 heretofore
SB2393 Enrolled -45- SRA92S0320DTlb
1 made for that purpose in Article 12, Section 15 of Public Act
2 92-8, is reappropriated from the Capital Development Fund to
3 the Board of Trustees of Northern Illinois University for
4 technology infrastructure improvements at Northern Illinois
5 University. No contract shall be entered into or obligation
6 incurred for any expenditures from the reappropriation made
7 in this Section until after the purposes and amounts have
8 been approved in writing by the Governor.
9 Section 20. The sum of $55,621, 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 that purpose in Article 12, Section 20 of Public Act
13 92-8, is reappropriated from the Capital Development Fund to
14 the Board of Trustees of Northern Illinois University for
15 purchasing Engineering Building equipment.
16 Section 25. The sum of $10,075, or so much thereof as
17 may be necessary, is appropriated from the State College and
18 University Trust Fund to the Board of Trustees of Northern
19 Illinois University for scholarship grant awards, in
20 accordance with Public Act 91-0083.
21 ARTICLE 12
22 Section 5. The sum of $207,721,100, or so much thereof
23 as may be necessary, is appropriated from the General Revenue
24 Fund to the Board of Trustees of Southern Illinois University
25 for any expenditures or purposes authorized by law, including
26 payment to the University for personal services and related
27 costs incurred.
28 Section 10. The sum of $31,796,200, or so much thereof
29 as may be necessary, is appropriated from the Education
SB2393 Enrolled -46- SRA92S0320DTlb
1 Assistance Fund to the Board of Trustees of Southern Illinois
2 University for any expenditures or purposes authorized by
3 law, including payment to the University for personal
4 services and related costs incurred.
5 tf Section 15. The sum of $1,800,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Board of Trustees of Southern Illinois University
8 for the operations of the Regional Cancer Center of
9 Springfield.
10 Section 20. The sum of $250,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Board of Trustees of Southern Illinois University
13 for all costs required to match the Federal Title II Teacher
14 Quality Enhancement State Grant for Southern Illinois
15 University at Carbondale, including payment to the University
16 for personal services and related costs incurred.
17 Section 25. The sum of $250,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Board of Trustees of Southern Illinois University
20 for all costs required to match the Federal Title II Teacher
21 Quality Enhancement State Grant for Southern Illinois
22 University at Edwardsville, including payment to the
23 University for personal services and related costs incurred.
24 Section 30. The amount of $814,444, 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 for such purpose in Article 13, Section 15 of Public Act
28 92-8, is reappropriated to Southern Illinois University from
29 the Capital Development Fund for digitalization
30 infrastructure for WSIU-TV (Carbondale).
SB2393 Enrolled -47- SRA92S0320DTlb
1 Section 35. 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 an appropriation heretofore
4 made for such purpose in Article 13, Section 20 of Public Act
5 92-8, is reappropriated to Southern Illinois University from
6 the Capital Development Fund for digitalization
7 infrastructure for WUSI-TV (Olney).
8 Section 40. 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 30 of Public Act
12 92-8, is reappropriated to Southern Illinois University from
13 the Capital Development Fund for digitalization
14 infrastructure for WSIU-TV (Carbondale).
15 Section 45. 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 35 of Public Act
19 92-8, is reappropriated to Southern Illinois University from
20 the Capital Development Fund for digitalization
21 infrastructure for WUSI-TV (Olney).
22 Section 50. 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 40 of Public Act
26 92-8, is reappropriated to Southern Illinois University from
27 the Capital Development Fund for digitalization
28 infrastructure for WSIU-TV (Carbondale.).
29 Section 55. The amount of $814,444, or so much thereof
30 as may be necessary and remains unexpended at the close of
SB2393 Enrolled -48- SRA92S0320DTlb
1 business on June 30, 2002, from a reappropriation heretofore
2 made for such purpose in Article 13, Section 45 of Public Act
3 92-8, is reappropriated to Southern Illinois University from
4 the Capital Development Fund for digitalization
5 infrastructure for WUSI-TV (Olney).
6 ARTICLE 13
7 Section 5. The sum of $690,708,200, or so much thereof
8 as may be necessary, is appropriated from the General Revenue
9 Fund to the Board of Trustees of the University of Illinois
10 for any expenditures or purposes authorized by law, including
11 payment to the University for personal services and related
12 costs incurred.
13 Section 10. The sum of $87,439,500, or so much thereof
14 as may be necessary, is appropriated from the Education
15 Assistance Fund to the Board of Trustees of the University of
16 Illinois for any expenditures or purposes authorized by law,
17 including payment to the University for personal services and
18 related costs incurred.
19 Section 15. The sum of $1,500,000, or so much thereof as
20 may be necessary, is appropriated from the Presidential
21 Library and Museum Operating Fund to the Board of Trustees of
22 the University of Illinois to meet the ordinary and
23 contingent expenses of the Abraham Lincoln Presidential
24 Center for Governmental Studies at the University of Illinois
25 at Springfield.
26 Section 20. The sum of $1,190,900, or so much thereof as
27 may be necessary, is appropriated from the Fire Prevention
28 Fund to the Board of Trustees of the University of Illinois
29 for the purpose of maintaining the Illinois Fire Service
SB2393 Enrolled -49- SRA92S0320DTlb
1 Institute, paying the Institute's expenses, and providing the
2 facilities and structures incident thereto, including payment
3 to the University for personal services and related costs
4 incurred.
5 Section 25. The sum of $150,000, or so much thereof as
6 may be necessary, is appropriated from the State College and
7 University Trust Fund to the Board of Trustees of the
8 University of Illinois for scholarship grant awards, in
9 accordance with Public Act 91-0083.
10 Section 30. The sum of $1,085,000, 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 25 of Public Act 92-0008, is
14 reappropriated from the Capital Development Fund to the Board
15 of Trustees of the University of Illinois to acquire and
16 develop land for expansion of the Chicago campus, including
17 demolition, landscaping and site improvements, planning,
18 construction, remodeling, extension and modification of
19 campus utility systems, and such other expenses as may be
20 necessary to construct a public safety and transportation
21 facility and to develop student recreational areas.
22 Section 35. The sum of $2,325,891, or so much thereof as
23 may be necessary and remains unexpended on June 30, 2002,
24 from a reappropriation heretofore made for such purpose in
25 Article 16, Section 30 of Public Act 92-0008, is
26 reappropriated from the Capital Development Fund to the Board
27 of Trustees of the University of Illinois to plan for all
28 aspects of construction and to acquire and develop land,
29 including demolition, landscaping, site improvements,
30 extension and modification of campus utility systems,
31 relocation of programs, and such other expenses as may be
SB2393 Enrolled -50- SRA92S0320DTlb
1 necessary to construct a College of Medicine building in
2 Chicago.
3 Section 45. The sum of $60,283,333, or so much thereof
4 as may be necessary and remains unexpended on June 30, 2002,
5 from a reappropriation heretofore made for such purpose in
6 Article 16, Section 40 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 construct an
9 education and research facility for the College of Medicine
10 in Chicago, including planning, land acquisition, demolition,
11 construction, remodeling, landscaping, site improvements,
12 equipment, extension or modification of campus utility
13 systems, relocation of programs, and such expenses as may be
14 necessary to complete the facility.
15 Section 50. The following named amounts, or so much
16 thereof as may be necessary and remain unexpended on June 30,
17 2002, respectively, from a reappropriation heretofore made
18 for such purpose in Article 16, Section 45 of Public Act
19 92-0008, are reappropriated from the Capital Development Fund
20 to the Board of Trustees of the University of Illinois for
21 the following projects:
22 For planning and beginning construction of a computer
23 science in engineering facility....................$6,425,643
24 For land acquisition to expand the College of
25 Agricultural, Consumer and Environmental Science.....$500,000
26 Section 55. The sum of $32,000,000, 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 19 of Public Act 92-0008, is
30 reappropriated from the Capital Development Fund to the
31 University of Illinois for planning, construction, and
SB2393 Enrolled -51- SRA92S0320DTlb
1 equipment for a computer science in engineering facility.
2 Section 60. The sum of $15,000,000, or so much thereof
3 as may be necessary and remains unexpended on June 30, 2002,
4 from an appropriation heretofore made for such purpose in
5 Article 56, Section 25 of Public Act 92-0008 is
6 reappropriated from the Capital Development Fund to the
7 University of Illinois at Springfield for constructing a
8 classroom and office building, in addition to funds
9 previously appropriated.
10 Section 65. The sum of $814,444, 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 50 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 70. The sum of $630,725, or so much thereof as
18 may be necessary and remains unexpended on June 30, 2002,
19 from a reappropriation heretofore made for such purpose in
20 Article 16, Section 55 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 75. The sum of $814,444, or so much thereof as
25 may be necessary and remains unexpended on June 30, 2002,
26 from an appropriation heretofore made for such purpose in
27 Article 16, Section 60 of Public Act 92-0008, is
28 reappropriated from the Capital Development Fund to the
29 University of Illinois for digitalization infrastructure for
30 WILL-TV (Urbana-Champaign).
SB2393 Enrolled -52- SRA92S0320DTlb
1 Section 80. The sum of $504,000, 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 purpose in Article 16, Section 65 of Public Act
5 92-0008, is reappropriated from the Capital Development Fund
6 to the Board of Trustees of the University of Illinois for
7 technology infrastructure improvements at the University of
8 Illinois. No contract shall be entered into or obligation
9 incurred for any expenditure from the reappropriation made in
10 this Section until after the purposes and amounts have been
11 approved in writing by the Governor.
12 Section 85. The sum of $100,000, or so much thereof as
13 may be necessary and remains unexpended at the close of
14 business on June 30, 2002, from a reappropriation heretofore
15 made for such purposes in Article 16, Section 70 of Public
16 Act 92-0008, is reappropriated from the Capital Development
17 Fund to the Board of Trustees of the University of Illinois
18 for technology infrastructure improvements at the University
19 of Illinois. No contract shall be entered into or obligation
20 incurred for any expenditure from the reappropriation made in
21 this Section until after the purposes and amounts have been
22 approved in writing by the Governor.
23 Section 90. The sum of $1,000,000, or so much thereof as
24 may be necessary, is appropriated from the Tobacco Settlement
25 Recovery Fund to the Board of Trustees of the University of
26 Illinois for the ordinary and contingent expenses of the
27 Office of Technology Transfer.
28 Section 100. The sum of $125,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Board of Trustees of the University of Illinois
31 for the University Cooperative Extension for the Urban
SB2393 Enrolled -53- SRA92S0320DTlb
1 Leadership Center.
2 ARTICLE 14
3 Section 5. The sum of $143,525, 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 made for
6 such purpose in Article 8, Section 5 of Public Act 92-8, is
7 reappropriated from the Capital Development Fund to the
8 Illinois Community College Board for distribution as grants
9 to community colleges for technology infrastructure
10 improvements. No contract shall be entered into or
11 obligation incurred for any expenditures from the
12 appropriation made in this Section until after the purposes
13 and amounts have been approved in writing by the Governor.
14 Section 10. The sum of $73,396, 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 made for
17 such purpose in Article 8, Section 10 of Public Act 92-8, is
18 reappropriated from the Capital Development Fund to the
19 Illinois Community College Board for distribution as grants
20 to community colleges for technology infrastructure
21 improvements. No contract shall be entered into or obligation
22 incurred for any expenditures from the appropriation made in
23 this Section until after the purposes and amounts have been
24 approved in writing by the Governor.
25 Section 15. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated from the
28 General Revenue Fund to the Illinois Community College Board
29 for ordinary and contingent expenses:
30 For Personal Services......................... $ 1,404,000
SB2393 Enrolled -54- SRA92S0320DTlb
1 For State Contributions to Social
2 Security, for Medicare....................... 14,300
3 For Contractual Services...................... 382,500
4 For Travel.................................... 67,000
5 For Commodities............................... 11,500
6 For Printing.................................. 15,000
7 For Equipment................................. 3,400
8 For Electronic Data Processing................ 473,700
9 For Telecommunications........................ 38,000
10 For Operation of Automotive
11 Equipment.................................... 4,000
12 East St. Louis Operations .................... 1,500
13 Total $2,414,900
14 Section 20. The sum of $53,500, or so much thereof as
15 may be necessary, is appropriated from the Education
16 Assistance Fund to the Illinois Community College Board for
17 the contractual services of the Central Office.
18 Section 25. The sum of $150,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Illinois Community College Board for the
21 development of core values and leadership initiatives.
22 Section 30. The sum of $25,000,000, or so much thereof
23 as may be necessary, is appropriated from the Illinois
24 Community College Board Contracts and Grants Fund to the
25 Illinois Community College Board to be expended under the
26 terms and conditions associated with the moneys being
27 received.
28 Section 35. The sum of $2,500,000, or so much thereof as
29 may be necessary, is appropriated from the ICCB Adult
30 Education Fund to the Illinois Community College Board for
SB2393 Enrolled -55- SRA92S0320DTlb
1 operational expenses associated with administration of adult
2 education and literacy activities.
3 Section 40. The sum of $625,000, or so much thereof as
4 may be necessary, is appropriated from the Career and
5 Technical Education Fund to the Illinois Community College
6 Board for operational expenses associated with the
7 administration of career and technical education activities
8 and grants to colleges.
9 Section 45. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 from the General Revenue Fund to the Illinois Community
12 College Board for distribution to qualifying public community
13 colleges for the purposes specified:
14 Base Operating Grants......................... $152,751,100
15 Small College Grants.......................... 900,000
16 Equalization Grants........................... 77,391,500
17 Special Population Grants..................... 11,308,000
18 Workforce Development Grants.................. 16,473,000
19 Advanced Technology
20 Grants....................................... 12,456,800
21 Retirees Health
22 Insurance Grants............................. 626,600
23 P-16 Initiative Grants........................ 1,279,000
24 Deferred Maintenance Grants................... 2,984,600
25 Total $276,170,600
26 Section 50. The sum of $2,089,100, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Illinois Community College Board for grants to
29 operate an educational facility in the former community
30 college district #541 in East St. Louis.
SB2393 Enrolled -56- SRA92S0320DTlb
1 Section 55. The sum of $610,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Community College Board for special
4 initiative grants.
5 Section 60. The sum of $5,000,000, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Illinois Community College Board for City
8 Colleges of Chicago for educational-related expenses.
9 Section 65. The sum of 0, or so much thereof as may be
10 necessary, is appropriated from the General Revenue Fund to
11 the Illinois Community College Board for matching grants to
12 Illinois public community college foundations.
13 Section 70. The sum of $41,023,900, or so much thereof
14 as may be necessary, is appropriated from the Education
15 Assistance Fund to the Illinois Community College Board for
16 distribution as Base Operating Grants.
17 Section 75. The sum of $2,000,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Illinois Community College Board for all costs
20 associated with the CORE program at the City Colleges of
21 Chicago.
22 Section 80. The sum of $5,000,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Illinois Community College Board for community
25 college districts located in home rule municipalities with
26 less than 2,000,000 inhabitants for educational-related
27 expenses.
28 Section 85. The sum of $0, or so much thereof as may be
SB2393 Enrolled -57- SRA92S0320DTlb
1 necessary, is appropriated from the Education Assistance
2 Fund to the Illinois Community College Board for a grant for
3 expenses associated with the former Illinois Occupational
4 Information Coordinating Committee.
5 Section 90. The sum of $120,100, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Illinois Community College Board for awarding
8 scholarships to qualifying graduates of the Lincoln's
9 Challenge Program.
10 Section 95. The sum of $910,000, or so much thereof as
11 may be necessary, is appropriated from the AFDC Opportunities
12 Fund to the Illinois Community College Board for grants to
13 colleges for workforce training and technology and operating
14 costs of the Board for those purposes.
15 Section 100. The sum of $10,000 or so much thereof as
16 may be necessary, is appropriated from the Video Conferencing
17 User Fund to the Illinois Community College Board for video
18 conferencing expenses.
19 Section 105. The following named amounts, or so much of
20 those amounts as may be necessary, for the objects and
21 purposes named, are appropriated to the Illinois Community
22 College Board for adult education and literacy activities:
23 From the General Revenue Fund:
24 For payment of costs associated
25 with education and educational-related
26 services to local eligible providers
27 for adult education and
28 literacy................................... $15,829,600
29 For payment of costs associated
30 with education and educational-related
SB2393 Enrolled -58- SRA92S0320DTlb
1 services to local eligible providers
2 for performance-based awards............... 10,491,800
3 For operational expenses of and
4 for payment of costs associated with
5 education and educational-related
6 services to recipients of Public
7 Assistance, and, if any funds remain,
8 for costs associated with
9 education and educational-related
10 services to local eligible providers
11 for adult education and literacy........... 7,922,100
12 From the ICCB Adult Education Fund:
13 For payment of costs associated with
14 education and educational-related
15 services to local eligible providers
16 and to Support Leadership Activities,
17 as Defined by U.S.D.O.E.
18 for adult education and literacy
19 as provided by the United States
20 Department of Education.................... 25,616,000
21 Total, this Section $59,859,500
22 Section 110. The following named amounts, or so much
23 thereof as may be necessary, for the objects and purposes
24 hereinafter named, are appropriated to the Illinois Community
25 College Board for career and technical education activities:
26 From the Career and Technical Education Fund:
27 For payment for all costs associated with
28 Career and Technical Education Programs...... $16,000,000
29 Total, this Section $16,000,000
30 Section 115. The sum of $1,550,000, or so much thereof
31 as may be necessary, is appropriated from the Career and
32 Technical Education Fund to the Illinois Community College
SB2393 Enrolled -59- SRA92S0320DTlb
1 Board for support of leadership activities, as defined by the
2 U.S. Department of Education, for Perkins post secondary
3 education programs.
4 Section 120. The amount of $50,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2002, from an appropriation heretofore
7 made for such purpose in Article 8, Section 115 of Public Act
8 92-8, is reappropriated from the Fund for Illinois' Future to
9 the Illinois Community College Board for a grant to Malcolm X
10 College for youth athletic programs.
11 Section 125. The sum of $814,444, or so much thereof as
12 may be necessary and remains unexpended at the close of
13 business on June 30, 2002, from an appropriation heretofore
14 made for such purpose in Article 8, Section 120 of Public Act
15 92-8, is reappropriated from the Capital Development Fund to
16 the Illinois Community College Board for digitalization
17 infrastructure for Black Hawk College television station
18 WQPT-TV (Moline-Sterling), in addition to amounts previously
19 appropriated. No contract shall be entered into or
20 obligation incurred for any expenditures from the
21 appropriation made in this Section until after the purposes
22 and amounts have been approved in writing by the Governor.
23 ARTICLE 15
24 Section 5. The following amounts, or so much of those
25 amounts as may be necessary, respectively, are appropriated
26 from the General Revenue Fund to the Illinois Student
27 Assistance Commission for its ordinary and contingent
28 expenses:
29 For Administration
30 For Personal Services......................... $2,811,900
SB2393 Enrolled -60- SRA92S0320DTlb
1 For Employee Retirement Contributions
2 Paid by Employer.......................... 112,400
3 For State Contributions to State
4 Employees Retirement System............... 282,300
5 For State Contributions to
6 Social Security........................... 214,800
7 For Contractual Services...................... 2,350,800
8 For Travel.................................... 31,300
9 For Commodities............................... 38,600
10 For Printing.................................. 110,600
11 For Equipment................................. 20,000
12 For Telecommunications........................ 130,000
13 For Operation of Auto Equipment............... 6,500
14 Total $6,109,200
15 Section 10. The sum of $75,000, or so much there of as
16 may be necessary, is appropriated to the Illinois Student
17 Assistance Commission from the General Revenue Fund for costs
18 associated with federal costs allocation requirements.
19 Section 15. The sum of $65,000, or so much thereof as
20 may be necessary, is appropriated to the Illinois Student
21 Assistance Commission from the Higher EdNet Fund for costs
22 associated with administration of the Illinois Higher EdNet,
23 a clearinghouse for post-secondary education financial aid
24 information.
25 Section 20. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Illinois Student Assistance Commission from the
28 Student Loan Operating Fund for its ordinary and contingent
29 expenses:
30 For Administration
31 For Personal Services........................$ 13,226,400
SB2393 Enrolled -61- SRA92S0320DTlb
1 For Employee Retirement Contributions
2 Paid by Employer.......................... 529,100
3 For State Contributions to State
4 Employees Retirement System............... 1,324,000
5 For State Contributions to
6 Social Security........................... 1,011,900
7 For State Contributions for
8 Employees Group Insurance................. 2,549,500
9 For Contractual Services...................... 11,742,000
10 For Travel.................................... 191,000
11 For Commodities............................... 234,700
12 For Printing.................................. 558,000
13 For Equipment................................. 525,000
14 For Telecommunications........................ 1,733,500
15 For Operation of Auto Equipment............... 31,500
16 Total $33,656,600
17 Section 25. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 from the General Revenue Fund to the Illinois Student
20 Assistance Commission for the following purposes:
21 Grants and Scholarships
22 For payment of grant awards to
23 students eligible to receive such
24 awards, as provided by law, including
25 up to $7,000,000 for transfer into
26 the Monetary Award Program Reserve
27 Fund ....................................... 229,449,000
28 For payment of extra costs of grant
29 awards resulting from extending
30 eligibility to students receiving a
31 baccalaureate degree or the equivalent
32 of 10 semesters or 15 quarters of
33 award payments ............................. 20,000,000
SB2393 Enrolled -62- SRA92S0320DTlb
1 For payments of grant awards to
2 additional students eligible to
3 receive such awards, as provided
4 by law ..................................... 15,000,000
5 Total $264,449,000
6 Section 30. The sum of $6,677,000, or so much thereof as
7 may be necessary, is appropriated to the Illinois Student
8 Assistance Commission from the Monetary Award Program Reserve
9 Fund for payment of grant awards to full-time and part-time
10 students eligible to receive such awards, as provided by law.
11 Section 35. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 from the General Revenue Fund to the Illinois Student
14 Assistance Commission for the following purposes:
15 Grants and Scholarships
16 For payment of matching grants to Illinois
17 institutions to supplement scholarship
18 programs, as provided by law.............. $950,000
19 For payment of Merit Recognition Scholarships
20 to undergraduate students under the Merit
21 Recognition Scholarship Program provided
22 for in Section 31 of the Higher Education
23 Student Assistance Act.................... 5,400,000
24 For the payment of scholarships to students
25 who are children of policemen or firemen
26 killed in the line of duty, or who are
27 dependents of correctional officers killed
28 or permanently disabled in the line of
29 duty, as provided by law.................. 275,000
30 For payment of Illinois National Guard and
31 Naval Militia Scholarships at
32 State-controlled universities and public
SB2393 Enrolled -63- SRA92S0320DTlb
1 community colleges in Illinois to students
2 eligible to receive such awards, as
3 provided by law........................... 4,500,000
4 For payment of military Veterans' scholarships
5 at State-controlled universities and at
6 public community colleges for students
7 eligible, as provided by law.............. 19,250,000
8 For college savings bond grants to students
9 eligible to receive such awards........... 650,000
10 For payment of Minority Teacher Scholarships.. 3,100,000
11 For payment of David A. DeBolt Teacher
12 Shortage Scholarships..................... 2,900,000
13 For payment of Illinois Incentive for Access
14 grants, as provided by law................ 7,200,000
15 For payment of Information Technology Grants.. 0
16 Total $44,225,000
17 Section 40. The sum of $2,700,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Illinois Student Assistance Commission for the
20 Loan Repayment for Teachers Program.
21 Section 45. The following named amount, or so much
22 thereof as may be necessary, is appropriated from the
23 Education Assistance Fund to the Illinois Student Assistance
24 Commission for the following purpose:
25 Grants and Scholarships
26 For payment of grant awards to full-time and
27 part-time students eligible to receive such
28 awards, as provided by law.................. $103,402,300
29 Section 50. The following sum, or so much thereof as may
30 be necessary, is appropriated from the Federal Student
31 Incentive Trust Fund for the Educational Assistance and
SB2393 Enrolled -64- SRA92S0320DTlb
1 Supplemental Leveraging Educational Assistance Programs to
2 the Illinois Student Assistance Commission for the following
3 purpose:
4 Grants
5 For payment of grant awards to full-time and
6 Part-time students eligible to receive such
7 Awards, as provided by law.................. $3,700,000
8 Section 55. The sum of $0, or so much thereof as may be
9 necessary, is appropriated to the Illinois Student Assistance
10 Commission from the General Revenue Fund for purposes of
11 supporting costs required to re-engineer and redesign certain
12 scholarship and grant information systems.
13 Section 60. The sum of $150,000, or so much thereof as
14 may be necessary, is appropriated to the Illinois Student
15 Assistance Commission from the General Revenue Fund for
16 support of new initiatives to increase awareness of
17 educational and financial aid opportunities among underserved
18 or underrepresented populations.
19 Section 65. The sum of $190,000,000, or so much thereof
20 as may be necessary, is appropriated from the Federal Student
21 Loan Fund to the Illinois Student Assistance Commission for
22 distribution when necessary as a result of the following: for
23 guarantees of loans that are uncollectable, for collection
24 payments to the Student Loan Operating Fund as required under
25 agreements with the United States Secretary of Education, for
26 payment to the Student Loan Operating Fund for Default
27 Aversion Fees, and for other distributions as necessary and
28 provided for under the Federal Higher Education Act.
29 Section 70. The sum of $24,000,000, or so much thereof
30 as may be necessary, is appropriated to the Illinois
SB2393 Enrolled -65- SRA92S0320DTlb
1 Student Assistance Commission from the Student Loan Operating
2 Fund for distribution as necessary for the following: for
3 payment of collection agency fees associated with collection
4 activities for Federal Family Education Loans, for Default
5 Aversion Fee reversals, and for distributions as necessary
6 and provided for under the Federal Higher Education Act.
7 Section 75. The sum of $5,000,000, or so much thereof as
8 may be necessary, is appropriated to the Illinois Student
9 Assistance Commission from the Student Loan Operating Fund
10 for costs associated with Federal Loan System Development and
11 Maintenance.
12 Section 80. The sum of $13,000,000, or so much thereof
13 as may be necessary, is appropriated to the Illinois Student
14 Assistance Commission from the Student Loan Operating Fund
15 for transfer to the Federal Student Loan Fund for
16 reimbursement of sums transferred for working capital
17 purposes as permitted by federal law.
18 Section 85. The sum of $1,500,000, or so much thereof as
19 may be necessary, is appropriated from the Federal Reserve
20 Recall Fund to the Illinois Student Assistance Commission for
21 default prevention activities.
22 Section 90. The sum of $300,000, or so much of that
23 amount as may be necessary, is appropriated from the Accounts
24 Receivable Fund to the Illinois Student Assistance Commission
25 for costs associated with the collection of delinquent
26 scholarship awards pursuant to the Illinois State Collection
27 Act of 1986.
28 Section 95. The following named amount, or so much
29 thereof as may be necessary, is appropriated from the Federal
SB2393 Enrolled -66- SRA92S0320DTlb
1 Student Assistance Scholarship Fund to the Illinois Student
2 Assistance Commission for the following purpose:
3 For payment of Robert C. Byrd
4 Honors Scholarships........................ $1,800,000
5 Section 100. The sum of $70,000, or so much thereof as
6 may be necessary, is appropriated to the Illinois Student
7 Assistance Commission from the University Grant Fund for
8 payment of grants for the Higher Education License Plate
9 Program, as provided by law.
10 Section 105. The sum of $0, or so much thereof as may be
11 necessary, is appropriated to the Illinois Student Assistance
12 Commission from the Contract and Grants Fund to support
13 outreach and training activities.
14 Section 110. The sum of $20,000,000, or so much thereof
15 as may be necessary, is appropriated to the Illinois Student
16 Assistance Commission from the Federal Reserve Recall Fund
17 for student loan reserves recalled by the Secretary of
18 Education, United States Department of Education, for payment
19 to the U.S. Treasury.
20 ARTICLE 16
21 Section 1. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named, are appropriated from the
24 General Revenue Fund to the State Universities Civil Service
25 System to meet its ordinary and contingent expenses for the
26 fiscal year ending June 30, 2003:
27 For Personal Services......................... $830,500
28 For Social Security........................... 6,000
29 For Contractual Services...................... 279,600
SB2393 Enrolled -67- SRA92S0320DTlb
1 For Travel.................................... 8,800
2 For Commodities............................... 8,500
3 For Printing.................................. 8,200
4 For Equipment................................. 40,900
5 For Telecommunications Services............... 25,500
6 For Operation of Automotive Equipment......... 2,600
7 Total $1,210,600
8 Section 2. 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 Education Assistance Fund to the State Universities Civil
12 Service System to meet its ordinary and contingent expenses
13 for the fiscal year ending June 30, 2003.
14 For Personal Services......................... $134,600
15 For Social Security........................... 1,100
16 For Contractual Services...................... 41,100
17 For Travel.................................... 100
18 For Commodities............................... 100
19 For Equipment................................. 5,100
20 For Telecommunications Services............... 200
21 Total $182,300
22 ARTICLE 16a
23 Section 5. The sum of $252,986,000, or so much thereof
24 as may be necessary, is appropriated to the Board of Trustees
25 of the State Universities Retirement System for the State's
26 contribution, as provided by law.
27 Section 10. The sum of $2,960,315, or so much thereof as
28 may be necessary, is appropriated to the Community College
29 Health Insurance Security Fund for the State's contribution,
30 as required by law.
SB2393 Enrolled -68- SRA92S0320DTlb
1 ARTICLE 17
2 Section 5. The following named amounts, or so much of
3 those amounts as may be necessary, respectively, are
4 appropriated to the Auditor General to meet the ordinary and
5 contingent expenses of the Office of the Auditor General, as
6 provided in the Illinois State Auditing Act:
7 For Personal Services:
8 For Regular Positions........................... $3,775,000
9 Employee Contribution to Retirement
10 System by Employer.......................... 151,000
11 For State Contribution to
12 State Employees' Retirement System.......... 389,600
13 For State Contribution to Social
14 Security.................................... 288,800
15 For Contractual Services........................ 475,000
16 For Travel...................................... 50,600
17 For Commodities................................. 12,000
18 For Printing.................................... 15,000
19 For Equipment................................... 10,000
20 For Electronic Data Processing.................. 25,000
21 For Telecommunications.......................... 70,000
22 For Operation of Auto Equipment................. 5,000
23 Total $5,267,000
24 Section 7. The sum of $701,800, or so much of that amount
25 as may be necessary, is appropriated to the Auditor General
26 for Regional Offices of Education audits.
27 Section 10. The sum of $13,472,300, or so much of that
28 amount as may be necessary, is appropriated to the Auditor
29 General from the Audit Expense Fund for audits, studies, and
30 investigations.
SB2393 Enrolled -69- SRA92S0320DTlb
1 ARTICLE 18
2 Section 5. The following sums, or so much thereof as may
3 be necessary, respectively, are appropriated to the President
4 of the Senate and the Speaker of the House of Representatives
5 for furnishing the items provided in Section 4 of the General
6 Assembly Compensation Act to members of their respective
7 houses throughout the year in connection with their
8 legislative duties and responsibilities and not in connection
9 with any political campaign, as prescribed by law:
10 To the President of the Senate.................. $ 4,470,700
11 To the Speaker of the House of
12 Representatives............................... 7,471,500
13 Total $11,942,200
14 Section 10. Payments from the amounts appropriated in
15 Section 5 hereof shall be made only upon the delivery of a
16 voucher approved by the member to the State Comptroller. The
17 voucher shall also be approved by the President of the Senate
18 or the Speaker of the House of Representatives as the case
19 may be.
20 Section 15. The following named sums, or so much thereof
21 as may be necessary, respectively, for the objects and
22 purposes hereinafter named, are appropriated to meet the
23 ordinary and contingent expenses of the Senate:
24 For the ordinary and incidental expenses of
25 legislative leadership and legislative staff
26 assistants:
27 President................................... $ 4,700,900
28 Minority Leader............................. 4,700,900
29 For the ordinary and incidental expenses of
30 committees, the general staff and
31 operations, per diem employees, special and
SB2393 Enrolled -70- SRA92S0320DTlb
1 standing committees of the Senate and
2 expenses incurred in transcribing and
3 printing of Senate debate................... 3,681,800
4 For the ordinary and incidental expenses of the
5 Senate, also including the purchasing on
6 contract as required by law of printing,
7 binding, printing paper, stationery and
8 office supplies............................. 195,400
9 For allowances for the particular and additional
10 services appertaining to or entailed by the
11 respective officers of the Senate named in
12 and in accordance with the following
13 schedule:
14 President................................... 76,200
15 Minority Leader............................. 76,200
16 For travel, including expenses to Springfield of
17 members on official legislative business
18 during weeks when the General Assembly is
19 not in session.............................. 52,700
20 Total $13,484,100
21 Section 20. The sum of $630,400, or so much thereof as
22 may be necessary, is appropriated for the use of the Senate
23 standing committees for expert witnesses, technical services,
24 consulting assistance and other research assistance
25 associated with special studies and long range research
26 projects which may be requested by the standing committees.
27 Section 22. The following named sums, or so much thereof
28 as may be necessary and remains unexpended at the close of
29 business on June 30, 2001, from an appropriation heretofore
30 made for such purposes in Article 53 of Public Act 91-706 as
31 amended by this Act, are appropriated for expenses in
32 connection with the planning and preparation of redistricting
SB2393 Enrolled -71- SRA92S0320DTlb
1 of legislative and representative districts as required by
2 Article IV, Section 3 of the Illinois Constitution of 1970:
3 For the Senate President ................... $ 1,500,000
4 For the Senate Minority Leader ............. 1,500,000
5 Total $3,000,000
6 Section 25. The sum of $250,000, or so much thereof as
7 may be necessary, is appropriated from the General Assembly
8 Operations Revolving Fund to the Office of the President, to
9 meet the ordinary and contingent expenses of the Senate.
10 Section 30. 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, incidental and contingent expenses of the House
14 Majority and Minority Leadership Staff and Office operations:
15 For the Speaker............................. $ 4,209,600
16 For the Minority Leader..................... 4,209,600
17 Total $8,419,200
18 Section 35. The following named sums, or so much thereof
19 as may be necessary, are appropriated to meet the ordinary,
20 incidental and contingent expenses of the House Majority and
21 Minority Leadership Staff and the general staff:
22 For the Speaker............................. $ 326,300
23 For the Minority Leader..................... 148,000
24 Total $474,300
25 Section 40. The following named sums, or so much thereof
26 as may be necessary, respectively, for the objects and
27 purposes hereinafter named, relating to the operation of the
28 House of Representatives, are appropriated to meet its
29 ordinary and contingent expenses:
30 For the ordinary and incidental expenses of the
SB2393 Enrolled -72- SRA92S0320DTlb
1 general staff, operations, and special and
2 standing committees of the House, for per
3 diem employees and for expenses incurred in
4 transcribing and printing of House debates.. $4,872,600
5 For the ordinary and incidental expenses of the
6 House, also including the purchasing on
7 contract as required by law of printing,
8 binding, printing paper, stationery and
9 office supplies, no part of which shall be
10 expended for expenses of purchasing,
11 handling or distributing such supplies and
12 against which no indebtedness shall be
13 incurred without the written approval of the
14 Speaker of the House of Representatives..... 91,000
15 Pursuant to the Legislative Commission
16 Reorganization Act of 1984, to the Speaker
17 of the House for
18 Standing House Committees................... 2,173,100
19 Total $7,136,700
20 Section 45. The following named sum, or so much thereof
21 as may be necessary, for the objects and purposes hereinafter
22 named, relating to House membership, is appropriated to meet
23 the ordinary and contingent expenses of the House:
24 For travel, including expenses to
25 Springfield of members on official
26 legislative business during weeks when
27 the General Assembly is not in session .............$27,700
28 Section 47. The following named sums, or so much thereof
29 as may be necessary and remains unexpended at the close of
30 business on June 30, 2001, from an appropriation heretofore
31 made for such purposes in Article 53 of Public Act 91-706 as
32 amended by this Act, are appropriated for expenses in
SB2393 Enrolled -73- SRA92S0320DTlb
1 connection with the planning and preparation of redistricting
2 of legislative and representative districts as required by
3 Article IV, Section 3 of the Illinois Constitution of 1970:
4 For the Speaker ............................ $ 1,500,000
5 For the Minority Leader .................... 1,500,000
6 Total $3,000,000
7 Section 50. The sum of $250,000, or so much thereof as
8 may be necessary, is appropriated from the General Assembly
9 Operations Revolving Fund to the Office of the Speaker, to
10 meet the ordinary and contingent expenses of the House.
11 Section 52. The amount of $311,600, or so much thereof
12 as may be necessary, is appropriated from the General Revenue
13 Fund to the General Assembly to meet ordinary and contingent
14 expenses. Any use of funds appropriated under this Section
15 must be approved jointly by the Clerk of the House of
16 Representatives and the Secretary of the Senate.
17 Section 55. As used in Sections 30 and 35 hereof, except
18 where the approval of the Speaker of the House of
19 Representatives is expressly required for the expenditure of
20 or the incurring of indebtedness against an appropriation for
21 certain purchases on contract, "Speaker" means the leader of
22 the party having the largest number of members of the House
23 of Representatives as of January 13, 2001, and "Minority
24 Leader" means the leader of the party having the second
25 largest number of members of the House of Representatives as
26 of January 13, 2001.
27 ARTICLE 19
28 Section 5. The following named amounts, or so much of
29 those amounts as may be necessary, respectively, are
SB2393 Enrolled -74- SRA92S0320DTlb
1 appropriated for the objects and purposes hereinafter named
2 to meet the ordinary and contingent expenses of the Economic
3 and Fiscal Commission:
4 For Personal Services........................... $625,950
5 For Employee Retirement Contributions
6 Paid by Employer.............................. 25,038
7 For State Contributions to State Employees'
8 Retirement System............................. 62,845
9 For State Contribution to Social
10 Security...................................... 47,885
11 For Contractual Services........................ 50,136
12 For Travel...................................... 2,100
13 For Commodities................................. 2,363
14 For Printing.................................... 2,783
15 For Equipment................................... 1,400
16 For Electronic Data Processing.................. 2,000
17 For Telecommunications Services................. 8,300
18 Total $830,800
19 Section 10. The following named amounts, or so much of
20 those amounts as may be necessary, respectively, are
21 appropriated for the objects and purposes hereinafter named
22 to meet the ordinary and contingent expenses of the
23 Commission on Intergovernmental Cooperation for the
24 Springfield Office:
25 For Personal Services........................... $ 521,000
26 For Employee Retirement Contributions
27 Paid by Employer.............................. 20,840
28 For State Contribution to State Employees'
29 Retirement System............................. 53,772
30 For State Contribution to Social
31 Security...................................... 39,857
32 For Contractual Services........................ 541,000
33 For Model Illinois Government Activities........ 1,000
SB2393 Enrolled -75- SRA92S0320DTlb
1 For Travel...................................... 5,000
2 For Commodities................................. 3,200
3 For Printing.................................... 2,731
4 For Equipment................................... 100
5 For Electronic Data Processing.................. 500
6 For Telecommunications Services................. 9,000
7 Total $1,198,000
8 Section 15. The following named amounts, or so much of
9 those amounts as may be necessary, respectively, are
10 appropriated for the objects and purposes hereinafter named
11 to meet the ordinary and contingent expenses of the
12 Legislative Information System:
13 For Personal Services........................... $ 1,740,000
14 For Employee Retirement Contributions
15 Paid by Employer.............................. 69,600
16 For State Contribution to State Employees'
17 Retirement System............................. 179,600
18 For State Contribution to Social
19 Security...................................... 133,100
20 For Contractual Services........................ 433,300
21 For Travel...................................... 4,000
22 For Commodities................................. 5,200
23 For Printing.................................... 10,000
24 For Equipment................................... 3,200
25 For Electronic Data Processing.................. 947,100
26 For Purchase, Maintenance, and Rental
27 of Legislative Electronic Data Processing
28 Equipment, Contractual Procurement
29 of Copying Equipment, and Printing ........... 702,000
30 For Telecommunications Services................. 156,000
31 For Refunds..................................... 600
32 Total $4,383,700
SB2393 Enrolled -76- SRA92S0320DTlb
1 Section 20. The following amount, or so much of that
2 amount as may be necessary, is appropriated to the
3 Legislative Information System:
4 For Purchase, Maintenance, and
5 Rental of Electronic Data Processing
6 Equipment and Software relating to the
7 development and implementation of legislative
8 systems, and for consulting, technical,
9 and design services related thereto........... $2,200,000
10 Section 25. The following amount, or so much of that
11 amount as may be necessary, is appropriated from the General
12 Assembly Computer Equipment Revolving Fund to the Legislative
13 Information System:
14 For Purchase, Maintenance, and Rental of
15 General Assembly Electronic Data Processing
16 Equipment and for other operational
17 purposes of the General Assembly.................$1,600,000
18 Section 35. 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
22 Legislative Audit Commission:
23 For Personal Services........................... $ 159,400
24 For Employee Retirement Contributions
25 Paid by Employer.............................. 6,420
26 For State Contributions to State Employees'
27 Retirement System............................. 16,555
28 For State Contribution to Social
29 Security...................................... 12,270
30 For Contractual Services........................ 4,655
31 For Travel...................................... 7,500
32 For Commodities................................. 1,000
SB2393 Enrolled -77- SRA92S0320DTlb
1 For Printing.................................... 2,000
2 For Equipment................................... 1,000
3 For Electronic Data Processing.................. 3,000
4 For Telecommunications Services................. 2,000
5 Total $215,800
6 Section 40. The following named amounts, or so much of
7 those amounts as may be necessary, respectively, are
8 appropriated for the objects and purposes hereinafter named
9 to meet the ordinary and contingent expenses of the
10 Legislative Printing Unit:
11 For Personal Services........................... $ 1,181,500
12 For Employee Retirement Contributions
13 Paid by Employer.............................. 47,260
14 For State Contributions to State Employees'
15 Retirement System............................. 118,610
16 For State Contribution to Social
17 Security...................................... 90,380
18 For Contractual Services........................ 231,000
19 For Travel...................................... 0
20 For Commodities................................. 180,000
21 For Printing.................................... 101,400
22 For Equipment................................... 241,200
23 For Telecommunications Services................. 7,450
24 Total $2,198,800
25 Section 45. The following named amounts, or so much of
26 those amounts as may be necessary, respectively, are
27 appropriated for the objects and purposes hereinafter named
28 to meet the ordinary and contingent expenses of the
29 Legislative Research Unit:
30 For Personal Services........................... $ 934,000
31 For Employee Retirement Contributions
32 Paid by Employer.............................. 37,400
SB2393 Enrolled -78- SRA92S0320DTlb
1 For State Contribution to State Employees'
2 Retirement System............................. 96,400
3 For State Contribution to Social
4 Security...................................... 71,500
5 For Contractual Services........................ 85,000
6 For Travel...................................... 4,600
7 For Commodities................................. 10,000
8 For Printing.................................... 19,450
9 For Equipment................................... 55,000
10 For Telecommunications Services................. 17,600
11 For New Member Conference....................... 46,500
12 Total $1,377,450
13 Section 50. The following named amounts, or so much of
14 those amounts as may be necessary, respectively, are
15 appropriated to the Illinois Legislative Research Unit for
16 the following purposes:
17 For payment of expenses of the
18 Legislative Staff Intern program,
19 including stipends, tuition, and
20 administration for 20 persons................. $ 522,000
21 For payment of expenses of the Zeke
22 Giorgi Memorial Intern Program, including
23 stipends, tuition, and administration
24 for 4 persons................................. 101,700
25 Total $623,700
26 Section 55. The following named amounts, or so much of
27 those amounts as may be necessary, respectively, are
28 appropriated for the objects and purposes hereinafter named,
29 to meet the ordinary and contingent expenses of the
30 Legislative Reference Bureau:
31 For Personal Services........................... $ 1,625,000
32 For Employee Retirement Contributions
SB2393 Enrolled -79- SRA92S0320DTlb
1 Paid by Employer.............................. 65,000
2 For State Contributions to State Employees'
3 Retirement System............................. 167,800
4 For State Contribution to Social
5 Security...................................... 125,700
6 For Contractual Services........................ 178,800
7 For Travel...................................... 15,000
8 For Commodities................................. 13,800
9 For Printing.................................... 140,000
10 For Equipment................................... 180,500
11 For Telecommunications Services................. 16,000
12 Total $2,527,600
13 Section 60. The amount of $350,500, or so much of that
14 amount as may be necessary, is appropriated to the Pension
15 Laws Commission for its ordinary and contingent expenses.
16 Section 65. The following named amounts, or so much of
17 those amounts as may be necessary, respectively, are
18 appropriated for the objects and purposes hereinafter named
19 to meet the ordinary and contingent expenses of the
20 Legislative Space Needs Commission:
21 For Personal Services........................... $350,000
22 For Employee Retirement Contributions
23 Paid by Employer.............................. 14,000
24 For State Contributions to State Employees'
25 Retirement System............................. 35,200
26 For State Contribution to Social
27 Security...................................... 26,800
28 For Contractual Services........................ 99,000
29 For Travel...................................... 3,500
30 For Commodities................................. 1,500
31 For Printing.................................... 500
32 For Equipment................................... 2,300
SB2393 Enrolled -80- SRA92S0320DTlb
1 For Electronic Data Processing.................. 9,700
2 For Telecommunications Services................. 6,500
3 Total $549,000
4 Section 70. 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 Joint
8 Committee on Administrative Rules:
9 For Personal Services........................... $ 776,000
10 For Employee Retirement Contributions
11 Paid by Employer.............................. 30,000
12 For State Contributions to State Employees'
13 Retirement System............................. 75,000
14 For State Contribution to Social
15 Security...................................... 55,000
16 For Contractual Services........................ 45,000
17 For Travel...................................... 16,000
18 For Commodities................................. 16,000
19 For Equipment................................... 19,000
20 For Telecommunications Services................. 10,000
21 Total $1,042,000
22 Section 75. The sum of $103,700, or so much thereof as
23 may be necessary, is appropriated for the ordinary and
24 contingent expenses of the Senate Operations Commission
25 including the planning costs, construction costs, moving
26 expenses and all other costs associated with the construction
27 and reconstruction of Senate offices in the Capitol Complex
28 area.
29 Section 80. The following amount, or so much of this
30 amount as may be necessary, is appropriated to the
31 Legislative Space Needs Commission for plans, specifications,
SB2393 Enrolled -81- SRA92S0320DTlb
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 From Capital Development Fund .............. $1,250,000
7 Section 85. The amount of $205,000, or so much of this
8 amount as may be necessary and remains unexpended on June 30,
9 2002 from an appropriation heretofore made for such purpose
10 in Section 85 of Article 26 of Public Act 92-8, is
11 reappropriated from the Capital Development Fund to the
12 Legislative Space Needs Commission for plans, specifications,
13 and continuation of work pursuant to the report and
14 recommendations of the architectural, structural, and
15 mechanical surveys of the State Capitol Building. This is for
16 the continuation of the rehabilitation of the Capitol
17 Building.
18 Section 90. The sum of $830,000, or so much thereof as
19 may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from appropriations heretofore
21 made for such purposes in Section 90 of Article 26 of Public
22 Act 92-8, is reappropriated from the Capital Development Fund
23 to the Legislative Space Needs Commission for remodeling,
24 planning, relocation, permanent equipment, and other related
25 expenses, including architectural and engineering fees
26 associated with construction, for the remodeling of office
27 space and other support areas under the jurisdiction of the
28 House of Representatives and the Senate.
29 ARTICLE 20
30 Section 5. The following named sums, or so much thereof
SB2393 Enrolled -82- SRA92S0320DTlb
1 as may be necessary, respectively, are appropriated to the
2 Supreme Court to pay the ordinary and contingent expenses of
3 certain officers of the court system of Illinois as follows:
4 For Personal Services:
5 Judges' Salaries............................. $122,862,300
6 For Travel:
7 Judges of the Supreme Court.................. 28,500
8 Judges of the Appellate Court................ 143,400
9 Judges of the Circuit Court.................. 737,900
10 Judicial Conference and
11 Supreme Court Committees..................... 699,800
12 For State Contributions
13 to Social Security........................... 1,814,700
14 Total, this Section $126,286,600
15 Section 10. 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 Supreme Court:
19 For Personal Services........................... $ 6,296,400
20 For Extra Help.................................. 0
21 For State Contributions
22 to State Employees' Retirement................ 649,900
23 For State Contributions
24 to Social Security............................ 481,700
25 For Contractual Services........................ 949,400
26 For Travel...................................... 19,200
27 For Commodities................................. 54,900
28 For Printing.................................... 382,200
29 For Equipment................................... 733,300
30 For Electronic Data Processing.................. 125,600
31 For Telecommunications.......................... 130,800
32 For Operation of
33 Automotive Equipment.......................... 1,500
SB2393 Enrolled -83- SRA92S0320DTlb
1 For Permanent Improvements...................... 106,100
2 Total, this Section $9,931,000
3 Section 15. 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 the Supreme
6 Court to meet the ordinary and contingent expenses of the
7 Judges of the Appellate Courts, and the Clerks of the
8 Appellate Courts, and the Appellate Judges Research Projects:
9 Administration of the First Appellate District
10 For Personal Services........................... $ 6,455,400
11 For State Contributions
12 to State Employees' Retirement................ 666,200
13 For State Contributions
14 to Social Security............................ 493,900
15 For Contractual Services........................ 426,300
16 For Travel...................................... 2,100
17 For Commodities................................. 56,000
18 For Printing.................................... 39,800
19 For Equipment................................... 84,000
20 For Telecommunications.......................... 122,000
21 Total $8,345,700
22 Administration of the Second Appellate District
23 For Personal Services........................... $ 2,629,900
24 For State Contributions
25 to State Employees' Retirement................ 271,400
26 For State Contributions
27 to Social Security............................ 201,300
28 For Contractual Services........................ 618,700
29 For Travel...................................... 4,800
30 For Commodities................................. 25,800
31 For Printing.................................... 12,900
32 For Equipment................................... 159,200
33 For Operation of
SB2393 Enrolled -84- SRA92S0320DTlb
1 Automotive Equipment.......................... 800
2 For Telecommunications.......................... 52,300
3 Total $3,977,100
4 Administration of the Third Appellate District
5 For Personal Services........................... $ 1,790,900
6 For Extra Help.................................. 0
7 For State Contributions to
8 State Employees' Retirement................... 184,800
9 For State contributions
10 to Social Security............................ 137,000
11 For Contractual Services........................ 418,700
12 For Travel...................................... 3,600
13 For Commodities................................. 21,400
14 For Printing.................................... 18,100
15 For Equipment................................... 216,400
16 For Telecommunications.......................... 50,600
17 Total $2,841,500
18 Administration of the Fourth Appellate District
19 For Personal Services........................... $ 1,993,200
20 For State Contributions
21 to State Employees' Retirement................ 205,700
22 For State Contributions
23 to Social Security............................ 152,500
24 For Contractual Services........................ 500,000
25 For Travel...................................... 5,800
26 For Commodities................................. 12,200
27 For Printing.................................... 9,400
28 For Equipment................................... 125,600
29 For Telecommunications.......................... 53,800
30 Total $3,058,200
31 Administration of the Fifth Appellate District
32 For Personal Services........................... $ 2,017,700
33 For Extra Help.................................. 0
34 For State Contributions to
SB2393 Enrolled -85- SRA92S0320DTlb
1 State Employees' Retirement................... 208,200
2 For State Contributions to
3 Social Security............................... 154,300
4 For Contractual Services........................ 390,600
5 For Travel...................................... 5,200
6 For Commodities................................. 23,100
7 For Printing.................................... 15,700
8 For Equipment................................... 168,600
9 For Telecommunications.......................... 40,000
10 For Operation of
11 Automotive Equipment.......................... 1,200
12 Total $3,024,600
13 Section 20. The following named sums, or so much thereof
14 as may be necessary, respectively, are appropriated to the
15 Supreme Court for ordinary and contingent expenses of the
16 Circuit Court:
17 For Circuit Clerks' Additional Duties........... $ 663,000
18 For Circuit Clerks' Notification Costs.......... 0
19 For Mandatory Arbitration....................... 548,400
20 For Grants-in-Aid............................... 48,644,800
21 For Sexually Violent Persons Commitment Act..... 1,000,000
22 For Payment of Juvenile and Adult
23 Probation Officers' Salary Subsidies.......... 15,100,000
24 For Pretrial Services Programs.................. 3,887,500
25 For Personal Services:
26 Official Court Reporting...................... 29,229,000
27 Circuit Court Personnel....................... 1,583,100
28 For State Contribution
29 to State Employees' Retirement................ 3,180,100
30 For State Contribution
31 to Social Security............................ 2,357,200
32 For Travel:
33 Official Court Reporting...................... 155,800
SB2393 Enrolled -86- SRA92S0320DTlb
1 Circuit Court Personnel....................... 11,300
2 For Contractual Services: Transcript Fees
3 for Official Court Reporting.................. 3,741,400
4 For Contractual Services........................ 237,500
5 For Equipment................................... 190,000
6 For Electronic Data Processing.................. 4,832,400
7 Total, this Section $115,361,500
8 Section 25. The following named sums, or so much thereof
9 as may be necessary, respectively, are appropriated for the
10 objects and purposes hereinafter named, are appropriated to
11 the Supreme Court for ordinary and contingent expenses of the
12 Administrative Office of the Illinois Courts:
13 For Personal Services........................... $ 5,469,900
14 For Retirement - Paid by Employer............... 2,111,000
15 For State Contributions to
16 State Employees' Retirement.................. 564,500
17 For State Contributions to
18 Social Security.............................. 418,500
19 For Contractual Services........................ 1,441,200
20 For Travel...................................... 176,300
21 For Commodities................................. 73,600
22 For Printing.................................... 100,900
23 For Equipment................................... 118,700
24 For Electronic Data Processing.................. 3,619,200
25 For Telecommunications.......................... 194,600
26 For Operation of
27 Automotive Equipment......................... 10,200
28 For Probation Training.......................... 376,200
29 For Contractual Services: Judicial Conference
30 and Supreme Court Committees................. 698,400
31 For Judges' Out-of-State
32 Educational Programs......................... 77,000
33 For Training of Circuit Court Officers
SB2393 Enrolled -87- SRA92S0320DTlb
1 and Personnel................................ 59,100
2 Total, this Section $15,509,300
3 Section 30. The sum of $62,400, or so much thereof as
4 may be necessary, is appropriated to the Supreme Court for
5 the contingent expenses of the Illinois Courts Commission.
6 Section 35. The sum of $9,358,800, or so much thereof as
7 may be necessary, is appropriated from the Mandatory
8 Arbitration Fund to the Supreme Court for Mandatory
9 Arbitration Programs.
10 Section 40. The sum of $112,300, or so much thereof as
11 may be necessary, is appropriated from the Foreign Language
12 Interpreter Fund to the Supreme Court for the Foreign
13 Language Interpreter Program.
14 Section 45. The sum of $700,000, or so much thereof as
15 may be necessary, is appropriated from the Lawyers'
16 Assistance Program Fund to the Supreme Court for lawyers'
17 assistance programs.
18 ARTICLE 21
19 Section 5. The following amounts, or so much of those
20 amounts as may be necessary, respectively, are appropriated
21 for the objects and purposes named, to meet the ordinary and
22 contingent expenses of the Judicial Inquiry Board:
23 For Personal Services........................... $276,431
24 For State Contribution to State Employees'
25 Retirement System........................... 27,230
26 For Retirement - Pension Pick-Up ............... 10,554
27 For State Contributions to
SB2393 Enrolled -88- SRA92S0320DTlb
1 Social Security............................. 20,184
2 For Contractual Services........................ 237,624
3 For Travel...................................... 18,677
4 For Commodities................................. 2,500
5 For Printing.................................... 8,700
6 For Equipment................................... 500
7 For EDP ........................................ 1,000
8 For Telecommunications.......................... 14,000
9 For Operation of Auto Equipment ................ 2,500
10 Total 619,900
11 ARTICLE 22
12 Section 1. The following named amounts, or so much of
13 those amounts as may be necessary, respectively, for the
14 objects and purposes named, are appropriated to meet the
15 ordinary and contingent expenses of the Office of the State
16 Appellate Defender.
17 For Personal Services........................... $11,013,297
18 For Employee Retirement Contributions
19 Paid by Employer............................ 399,947
20 For State Contribution to State Employees'
21 Retirement System........................... 1,136,682
22 For State Contributions to
23 Social Security............................. 842,517
24 For Contractual Services........................ 2,110,778
25 For Travel...................................... 94,000
26 For Commodities................................. 74,200
27 For Printing.................................... 36,750
28 For Equipment................................... 261,032
29 For Telecommunications.......................... 251,299
30 For Intern Program.............................. 121,971
31 For Training Program............................ 0
32 Total 16,342,473
SB2393 Enrolled -89- SRA92S0320DTlb
1 Section 5. The following named amounts, or so much of
2 those amounts as may be necessary, respectively, are
3 appropriated to the Office of the State Appellate Defender
4 for the ordinary and contingent expenses of the Capital
5 Litigation Division.
6 For Personal Services........................... $1,002,500
7 For Employee Retirement Contributions
8 Paid by Employer............................ 40,100
9 For State Contribution to State Employees'
10 Retirement System........................... 103,468
11 For State Contributions to
12 Social Security............................. 76,691
13 For Contractual Services........................ 720,956
14 For Travel...................................... 34,000
15 For Commodities................................. 8,400
16 For Printing.................................... 5,800
17 For Equipment................................... 14,900
18 For Telecommunications.......................... 46,946
19 Total 2,053,761
20 Section 10. The following named amounts, so much of those
21 amounts as may be necessary, respectively, for the objects
22 and purposes names, are appropriated to the Office of the
23 State Appellate Defender for expenses related to federally
24 assisted program to work on drug and violent crimes appeals
25 cases to which the agency is appointed and to provide
26 statewide training and services to Illinois Public Defenders.
27 Payable from State Appellate
28 Defender Federal Trust Fund................. 600,000
29 For State matching purposes:
30 Payable from Special State
31 Projects Fund............................... 200,000
32 Section 15. The following named amount of $2,627,675, or
SB2393 Enrolled -90- SRA92S0320DTlb
1 such much thereof as may be necessary, is appropriated from
2 the Capital Litigation Trust Fund to the Office of the State
3 Appellate Defender for expenses incurred in providing
4 assistance to trial attorneys under item (c) (5) of Section
5 10 of the State Appellate Defender Act.
6 ARTICLE 23
7 Section 5. The following named amounts, or so much of
8 those amounts as may be necessary, respectively, are
9 appropriated to the Office of the State's Attorneys Appellate
10 Prosecutor for the objects and purposes hereinafter named to
11 meet its ordinary and contingent expenses for the fiscal year
12 ending June 30, 2003:
13 For Personal Services:
14 Payable from General Revenue Fund for
15 Collective Bargaining Unit...................... $2,217,579
16 Payable from General Revenue Fund for
17 Administrative Unit............................. $775,150
18 Payable from State's Attorneys Appellate
19 Prosecutor's County Fund........................ $619,024
20 For State Contribution to the State
21 Employees' Retirement System Pick Up:
22 Payable from General Revenue Fund for
23 Collective Bargaining Unit...................... $88,703
24 Payable from General Revenue Fund for
25 Administrative Unit............................. $31,006
26 Payable from State's Attorneys Appellate
27 Prosecutor's County Fund........................ $24,761
28 For State Contribution to the State
29 Employees' Retirement System:
30 Payable from General Revenue Fund for
31 Collective Bargaining Unit...................... $235,063
32 Payable from General Revenue Fund for
SB2393 Enrolled -91- SRA92S0320DTlb
1 Administrative Unit............................. $82,166
2 Payable from State's Attorneys Appellate
3 Prosecutor's County Fund........................ $65,616
4 For State Contribution to Social Security:
5 Payable from General Revenue Fund for
6 Collective Bargaining Unit...................... $169,645
7 Payable from General Revenue Fund for
8 Administrative Unit............................. $59,299
9 Payable from State's Attorneys Appellate
10 Prosecutor's County Fund........................ $47,355
11 For County Reimbursement to State
12 for Group Insurance:
13 Payable from State's Attorneys Appellate
14 Prosecutor's County Fund........................ $89,125
15 For Contractual Services:
16 Payable from General Revenue Fund........... $300,355
17 Payable from State's Attorneys Appellate
18 Prosecutor's County Fund........................ $514,689
19 For Contractual Services for Tax
20 Objection Casework:
21 Payable from General Revenue Fund........... $66,100
22 Payable from State's Attorneys Appellate
23 Prosecutor's County Fund........................ $33,334
24 For Contractual Services for
25 Rental of Real Property:
26 Payable from General Revenue Fund........... $213,200
27 Payable from State's Attorneys Appellate
28 Prosecutor's County Fund........................ $121,253
29 For Travel:
30 Payable from General Revenue Fund........... $16,720
31 Payable from State's Attorneys Appellate
32 Prosecutor's County Fund........................ $9,122
33 For Commodities:
34 Payable from General Revenue Fund........... $14,915
SB2393 Enrolled -92- SRA92S0320DTlb
1 Payable from State's Attorneys Appellate
2 Prosecutor's County Fund........................ $9,363
3 For Printing:
4 Payable from General Revenue Fund........... $4,560
5 Payable from State's Attorneys Appellate
6 Prosecutor's County Fund........................ $3,582
7 For Equipment:
8 Payable from General Revenue Fund........... $20,900
9 Payable from State's Attorneys Appellate
10 Prosecutor's County Fund........................ $15,884
11 For Electronic Data Processing:
12 Payable from General Revenue Fund........... $16,150
13 Payable from State's Attorneys Appellate
14 Prosecutor's County Fund........................ $31,387
15 For Telecommunications:
16 Payable from General Revenue Fund........... $20,900
17 Payable from State's Attorneys Appellate
18 Prosecutor's County Fund........................ $34,716
19 For Operation of Automotive Equipment:
20 Payable from General Revenue Fund........... $10,640
21 Payable from State's Attorneys Appellate
22 Prosecutor's County Fund........................ $8,307
23 For Law Intern Program:
24 Payable from General Revenue Fund........... $0
25 Payable from State's Attorneys Appellate
26 Prosecutor's County Fund........................ $27,419
27 For Continuing Legal Education:
28 Payable from General Revenue Fund........... $100
29 Payable from Continuing Legal Education
30 Trust Fund...................................... $150,000
31 For Legal Publications:
32 Payable from General Revenue Fund........... $3,515
33 Payable from State's Attorneys Appellate
34 Prosecutor's County Fund........................ $13,924
SB2393 Enrolled -93- SRA92S0320DTlb
1 For expenses for assisting County State's
2 Attorneys for services provided under the
3 Illinois Public Labor Relations Act:
4 For Personal Services:
5 Payable from General Revenue Fund........... $77,462
6 Payable from State's Attorneys Appellate
7 Prosecutor's County Fund........................ $44,401
8 For State Contribution to the State
9 Employees' Retirement System Pick Up:
10 Payable from General Revenue Fund........... $3,099
11 Payable from State's Attorneys Appellate
12 Prosecutor's County Fund........................ $1,776
13 For State Contribution to the State
14 Employees' Retirement System:
15 Payable from General Revenue Fund........... $8,211
16 Payable from State's Attorneys Appellate
17 Prosecutor's County Fund........................ $4,706
18 For Contribution to Social Security:
19 Payable from General Revenue Fund:.......... $5,926
20 Payable from State's Attorneys Appellate
21 Prosecutor's County Fund........................ $3,396
22 For County Reimbursement to State
23 for Group Insurance:
24 Payable from State's Attorneys Appellate
25 Prosecutor's County Fund........................ $7,750
26 For Contractual Services:
27 Payable from General Revenue Fund........... $6,316
28 Payable from State's Attorneys Appellate
29 Prosecutor's County Fund........................ $306,310
30 For Travel:
31 Payable from General Revenue Fund........... $1,160
32 Payable from State's Attorneys Appellate
33 Prosecutor's County Fund........................ $1,153
34 For Commodities:
SB2393 Enrolled -94- SRA92S0320DTlb
1 Payable from General Revenue Fund........... $570
2 Payable from State's Attorneys Appellate
3 Prosecutor's County Fund........................ $781
4 For Equipment:
5 Payable from General Revenue Fund........... $570
6 Payable from State's Attorneys Appellate
7 Prosecutor's County Fund........................ $1,194
8 For Operation of Automotive Equipment:
9 Payable from General Revenue Fund........... $1,140
10 Payable from State's Attorneys Appellate
11 Prosecutor's County Fund........................ $1,107
12 For expenses pursuant to Narcotics Profit
13 Forfeiture Act:
14 Payable from Narcotics Profit Forfeiture
15 Fund............................................ $0
16 For Expenses Pursuant to Drug Asset
17 Forfeiture Procedure Act:
18 Payable from Narcotics Profit Forfeiture
19 Fund............................................ $1,350,000
20 For Expenses Pursuant to P.A. 84-1340, which
21 requires the Office of the State's Attorneys
22 Appellate Prosecutor to conduct training
23 programs for Illinois State's Attorneys,
24 Assistant State's Attorneys and Law
25 Enforcement Officers on techniques and
26 methods of eliminating or reducing the
27 trauma of testifying in criminal proceedings
28 for children who serve as witnesses in such
29 proceedings; and other authorized criminal
30 justice training programs:
31 Payable from General Revenue Fund........... $80,000
32 For Expenses Related to federally assisted
33 Programs to assist local State's Attorneys
34 including violent crimes, drug related cases
SB2393 Enrolled -95- SRA92S0320DTlb
1 and cases arising under the Narcotics Profit
2 Forfeiture Act on the request of the
3 State's Attorney:
4 Payable from Special Federal Grant Project
5 Fund...................................... $2,800,000
6 For Local Matching Purposes:
7 Payable from State's Attorneys Appellate
8 Prosecutor's County Fund........................ $0
9 For State Matching Purposes:
10 Payable from General Revenue Fund........... $0
11 For Expenses Pursuant to Grant Agreements
12 for Training Grant Programs:
13 Payable from Continuing Legal Education
14 Trust Fund...................................... $200,000
15 For Expenses Pursuant to the Capital
16 Crimes Litigation Act:
17 Payable from the Capital Litigation Trust Fund. $400,000
18 For Appropriation to the State Treasurer
19 for Expenses Incurred by State's Attorneys
20 other than Cook County:
21 Payable from the Capital Litigation
22 Trust Fund.................................. $1,000,000
23 (Total, $12,472,535; General Revenue Fund, $4,531,100;
24 Office of the State's Attorneys Appellate Prosecutor's County
25 Fund, $2,041,435; Continuing Legal Education Trust Fund,
26 $350,000; Narcotics Profit Forfeiture Fund, $1,350,000;
27 Special Federal Grant Project Funds, $2,800,000; Capital
28 Litigation Trust Fund, $1,400,000)
29 ARTICLE 24
30 Section 1. The following named amounts, or so much
31 thereof as may be necessary, respectively, for the objects
32 and purposes hereinafter named, are appropriated for the
SB2393 Enrolled -96- SRA92S0320DTlb
1 ordinary and contingent expenses of the Office of the
2 Governor:
3 EXECUTIVE OFFICE
4 Payable from the General Revenue Fund:
5 For Personal Services ........................ $ 6,814,400
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 272,600
8 For State Contributions to State
9 Employees' Retirement System................. 703,300
10 For State Contributions to
11 Social Security.............................. 500,500
12 For Contractual Services...................... 852,000
13 For Travel.................................... 200,000
14 For Commodities............................... 85,000
15 For Printing.................................. 50,000
16 For Equipment................................. 5,000
17 For Electronic Data Processing................ 150,000
18 For Telecommunications Services............... 350,000
19 For Repairs and Maintenance................... 32,000
20 For Expenses Related to Ethnic Celebrations,
21 Special Receptions, and Other Events ........ 110,000
22 For Expenses Related to Transition ........... 250,000
23 Total $10,374,800
24 Section 2. The sum of $100,000, or so much thereof as
25 may be necessary, is appropriated from the Governor's Grant
26 Fund to the Office of the Governor to be expended in
27 accordance with the terms and conditions upon which such
28 funds were received and in the exercise of the powers or
29 performance of the duties of the Office of the Governor.
30 ARTICLE 25
31 Section 1. The following named amounts, or so much
SB2393 Enrolled -97- SRA92S0320DTlb
1 thereof as may be necessary, respectively, for the objects
2 and purposes hereinafter named, are appropriated from the
3 General Revenue Fund to meet the ordinary and contingent
4 expenses of the Office of the Lieutenant Governor:
5 GENERAL OFFICE
6 For Personal Services ........................ $ 1,385,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 55,400
9 For State Contributions to State
10 Employees' Retirement System ................ 142,600
11 For State Contributions to
12 Social Security ............................. 105,200
13 For Contractual Services ..................... 510,000
14 For Travel ................................... 85,000
15 For Commodities .............................. 26,500
16 For Printing ................................. 26,000
17 For Equipment ................................ 8,000
18 For Electronic Data Processing ............... 55,000
19 For Telecommunications Services .............. 75,000
20 For Operational and Grant Expenses of the
21 Rural Affairs Council ....................... 307,000
22 Total $2,780,700
23 The amount of $200,000, or so much thereof as may be
24 necessary, is appropriated from the General Revenue Fund to
25 the Office of the Lieutenant Governor for the ordinary and
26 contingent expenses of the Illinois River Coordination
27 Council.
28 Section 2. The sum of $110,000, or so much thereof as
29 may be necessary, is appropriated from the Agricultural
30 Premium Fund to the Office of Lieutenant Governor for all
31 costs associated with the Rural Affairs Council including any
32 grants or administration expenses.
SB2393 Enrolled -98- SRA92S0320DTlb
1 Section 3. The sum of $50,000, or so much thereof as may
2 be necessary, is appropriated from the Lieutenant Governor's
3 Grant Fund to the Office of Lieutenant Governor to be
4 expended in accordance with the terms and conditions upon
5 which such funds were received and in the exercise of the
6 powers or performance of the duties of the Office of the
7 Lieutenant Governor.
8 Section 4. The sum of $150,000, or so much thereof as
9 may be necessary, is appropriated to the Office of the
10 Lieutenant Governor from the General Revenue Fund for
11 expenses related to transition in the event there is a change
12 in the officeholder in the Office of the Lieutenant Governor.
13 ARTICLE 26
14 Section 5. The following named sums, or so much thereof
15 as may be necessary, respectively, are appropriated to the
16 Attorney General to meet the ordinary and contingent expenses
17 of the following division of the Office of the Attorney
18 General:
19 GENERAL OFFICE
20 For Personal Services........................... $27,900,000
21 For State Contribution to State
22 Employees' Retirement System................ 2,790,000
23 For State Contribution to Social Security....... 2,022,000
24 For Employees' Retirement Contributions
25 Paid by Employer............................ 1,103,000
26 For Contractual Services........................ 2,500,000
27 For Travel...................................... 350,000
28 For Commodities................................. 130,000
29 For Printing.................................... 110,000
30 For Equipment................................... 250,000
31 For Electronic Data Processing.................. 1,400,000
SB2393 Enrolled -99- SRA92S0320DTlb
1 For Telecommunications.......................... 680,000
2 For Operation of Auto Equipment................. 75,000
3 For Expenses Incurred in Gang
4 Crime Prevention............................ 1,400,000
5 Total $40,710,000
6 Section 10. The sum of $1,050,000, or so much thereof as
7 is available for use by the Attorney General, is appropriated
8 to the Attorney General from the Illinois Gaming Law
9 Enforcement Fund for State law enforcement purposes.
10 Section 15. The following named sums, or so much thereof
11 as may be necessary, respectively, are appropriated from the
12 Asbestos Abatement Fund to the Attorney General to meet the
13 ordinary and contingent expenses of the Asbestos Litigation
14 Division:
15 ASBESTOS LITIGATION DIVISION
16 For Personal Services........................... $1,090,000
17 For State Contribution to State
18 Employees' Retirement System................ 109,000
19 For State Contribution to Social Security....... 79,800
20 For Employees' Retirement Contributions
21 Paid by the Employer........................ 43,600
22 For Group Insurance............................. 189,000
23 For Contractual Services........................ 229,700
24 For Travel...................................... 25,600
25 For Operational Expenses, Asbestos
26 Litigation.................................. 42,600
27 Total $1,809,300
28 Section 4. The amount of $3,500,000, or so much thereof
29 as may be necessary, is appropriated from the Attorney
30 General Court Ordered and Voluntary Compliance Payment
31 Projects Fund to the Office of the Attorney General for use,
SB2393 Enrolled -100- SRA92S0320DTlb
1 subject to pertinent court order or agreement, in the
2 performance of any function pertaining to the exercise of the
3 duties of the Attorney General, including State law
4 enforcement and public education.
5 Section 5. The amount of $960,000, or so much thereof as
6 may be necessary, is appropriated from the Illinois Charity
7 Bureau Fund to the Office of the Attorney General to enforce
8 the provisions of the Solicitation for Charity Act and to
9 gather and disseminate information about charitable trustees
10 and organizations to the public.
11 Section 6. The amount of $1,000,000, or so much thereof
12 as may be necessary, is appropriated from the Whistleblower
13 Reward and Protection Fund to the Office of the Attorney
14 General for State law enforcement purposes.
15 Section 7. The amount of $500,000, or so much thereof as
16 may be necessary, is appropriated from the Capital Litigation
17 Trust Fund to the Attorney General for financial support
18 under the Attorney General Act for the several county State's
19 Attorneys outside of Cook County.
20 Section 8. The amount of $800,000, or so much thereof as
21 may be necessary, is appropriated from the Tobacco Settlement
22 Recovery Fund to the Attorney General for the funding of a
23 unit responsible for oversight, enforcement, and
24 implementation of the Master Settlement Agreement entered in
25 the case of People of the State of Illinois v. Philip Morris,
26 et al. (Circuit Court of Cook County, No. 96L13146), for
27 enforcement of the Tobacco Product Manufacturers' Escrow Act,
28 and for handling remaining tobacco-related litigation.
29 Section 9. The amount of $3,500,000, or so much thereof
SB2393 Enrolled -101- SRA92S0320DTlb
1 as may be necessary, is appropriated from the Attorney
2 General's State Projects and Court Ordered Distribution Fund
3 to the Attorney General for payment of interagency
4 agreements, for court-ordered distributions to third parties,
5 and, subject to pertinent court order, for performance of any
6 function pertaining to the exercise of the duties of the
7 Attorney General, including State law enforcement and public
8 education.
9 Section 10. The amount of $100,000, or so much thereof
10 as may be necessary, is appropriated from the Attorney
11 General's Grant Fund to the Office of the Attorney General to
12 be expended in accordance with the terms and conditions upon
13 which those funds were received.
14 Section 11. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes named in this Section, are appropriated to the
17 Attorney General to meet the ordinary and contingent expenses
18 of the Attorney General:
19 OPERATIONS
20 Payable from the Violent Crime Victims Assistance Fund:
21 For Personal Services........................... $725,000
22 For State Contribution to State Employees'
23 Retirement System........................... 73,000
24 For State Contribution to Social Security....... 53,000
25 For Employees' Retirement Contributions
26 Paid by the Employer........................ 28,300
27 For Group Insurance............................. 130,500
28 For Operational Expenses,
29 Crime Victims Services Division............. 130,000
30 For Operational Expenses,
31 Automated Victim Notification System........ 667,000
32 For Awards and Grants under the Violent
SB2393 Enrolled -102- SRA92S0320DTlb
1 Crime Victims Assistance Act................ 6,700,000
2 Total $8,506,800
3 Section 12. The amount of $200,000, or so much thereof
4 as may be necessary, is appropriated from the Child Support
5 Administrative Fund to the Office of the Attorney General for
6 child support enforcement purposes.
7 Section 13. The amount of $3,700,000, or so much thereof
8 as may be necessary, is appropriated from the Attorney
9 General Federal Grant Fund to the Office of the Attorney
10 General for funding for federal grants.
11 Section 14. The amount of $250,000, or so much thereof
12 as may be necessary, is appropriated from the Sex Offender
13 Management Board Fund to the Sex Offender Management Board
14 for the purposes of planning, research, and operations.
15 Funding received from private sources is to be expended in
16 accordance with the terms and conditions placed upon the
17 funding.
18 Section 15. The amount of $30,000, or so much thereof as
19 may be necessary, is appropriated from the Statewide Grand
20 Jury Prosecution Fund to the Office of the Attorney General
21 for expenses incurred in criminal prosecutions arising under
22 the Statewide Grand Jury Act.
23 Section 16. The sum of $150,000, or so much thereof as
24 may be necessary, is appropriated to the Office of the
25 Attorney General from the General Revenue Fund for expenses
26 related to transition in the event there is a change in the
27 officeholder in the Office of the Attorney General.
28 ARTICLE 27
SB2393 Enrolled -103- SRA92S0320DTlb
1 Section 5. The following named amounts, or so much of
2 those amounts as may be necessary, respectively, for the
3 objects and purposes hereinafter named, are appropriated to
4 the Office of the Secretary of State to meet the ordinary,
5 contingent, and distributive expenses of the following
6 organizational units of the Office of the Secretary of State:
7 EXECUTIVE GROUP
8 For Personal Services:
9 For Regular Positions:
10 Payable from General Revenue
11 Fund........................................ $4,586,200
12 For Extra Help:
13 Payable from General Revenue
14 Fund........................................ 39,100
15 For Employee Contribution to State
16 Employees' Retirement System:
17 Payable from General Revenue
18 Fund........................................ 2,595,000
19 Payable from Road Fund.......................... 3,450,100
20 Payable from Vehicle
21 Inspection Fund............................. 48,300
22 For State Contribution to State
23 Employees' Retirement System:
24 Payable from General Revenue
25 Fund........................................ 477,400
26 For State Contribution to
27 Social Security:
28 Payable from General Revenue
29 Fund........................................ 365,600
30 For Contractual Services:
31 Payable from General Revenue
32 Fund........................................ 640,300
33 For Travel Expenses:
SB2393 Enrolled -104- SRA92S0320DTlb
1 Payable from General Revenue
2 Fund........................................ 113,000
3 For Commodities:
4 Payable from General Revenue
5 Fund........................................ 42,300
6 For Printing:
7 Payable from General Revenue
8 Fund........................................ 12,700
9 For Equipment:
10 Payable from General Revenue
11 Fund........................................ 10,000
12 For Telecommunications:
13 Payable from General Revenue
14 Fund........................................ 172,000
15 GENERAL ADMINISTRATIVE GROUP
16 For Personal Services:
17 For Regular Positions:
18 Payable from General Revenue
19 Fund........................................ $49,550,700
20 Payable from Road Fund...................... 0
21 Payable from Securities Audit
22 and Enforcement Fund........................ 2,907,600
23 Payable from Division of Corporations
24 Special Operations Fund..................... 1,172,700
25 Payable from Lobbyist Registration
26 Fund........................................ 228,200
27 Payable from Registered Limited
28 Liability Partnership Fund.................. 74,200
29 For Extra Help:
30 Payable from General Revenue
31 Fund........................................ 922,700
32 Payable from Road Fund...................... 0
33 Payable from Securities Audit
SB2393 Enrolled -105- SRA92S0320DTlb
1 and Enforcement Fund........................ 13,800
2 Payable from Division of Corporations
3 Special Operations Fund..................... 140,600
4 For Employee Contribution to State
5 Employees' Retirement System:
6 Payable from Securities Audit
7 and Enforcement Fund........................ 116,300
8 Payable from Division of Corporations
9 Special Operations Fund..................... 52,500
10 Payable from Lobbyist Registration
11 Fund........................................ 9,100
12 Payable from Registered Limited
13 Liability Partnership Fund.................. 3,000
14 For State Contribution to
15 State Employees' Retirement System:
16 Payable from General Revenue
17 Fund........................................ 5,209,400
18 Payable from Road Fund...................... 0
19 Payable from Securities Audit
20 and Enforcement Fund........................ 301,500
21 Payable from Division of Corporations
22 Special Operations Fund..................... 135,600
23 Payable from Lobbyist Registration
24 Fund........................................ 23,500
25 Payable from Registered Limited
26 Liability Partnership Fund.................. 7,700
27 For State Contribution to
28 Social Security:
29 Payable from General Revenue
30 Fund........................................ 3,839,200
31 Payable from Road Fund...................... 0
32 Payable from Securities Audit
33 and Enforcement Fund........................ 223,000
34 Payable from Division of Corporations
SB2393 Enrolled -106- SRA92S0320DTlb
1 Special Operations Fund..................... 128,800
2 Payable from Lobbyist Registration
3 Fund........................................ 25,100
4 Payable from Registered Limited
5 Liability Partnership Fund.................. 5,700
6 For Group Insurance
7 Payable from Securities Audit
8 and Enforcement Fund........................ 567,300
9 Payable from Division of Corporations
10 Special Operations Fund..................... 405,500
11 Payable from Lobbyist Registration
12 Fund........................................ 55,800
13 Payable from Registered Limited
14 Liability Partnership Fund.................. 18,600
15 For Contractual Services:
16 Payable from General Revenue
17 Fund........................................ 15,251,900
18 Payable from Road Fund...................... 1,315,500
19 Payable from Securities Audit
20 and Enforcement Fund........................ 1,792,700
21 Payable from Division of Corporations
22 Special Operations Fund..................... 1,059,600
23 Payable from Motor Fuel Tax Fund............ 475,700
24 Payable from Lobbyist Registration
25 Fund........................................ 110,100
26 Payable from Registered Limited
27 Liability Partnership Fund.................. 500
28 For Travel Expenses:
29 Payable from General Revenue
30 Fund........................................ 425,700
31 Payable from Road Fund...................... 0
32 Payable from Securities Audit
33 and Enforcement Fund........................ 74,500
34 Payable from Division of Corporations
SB2393 Enrolled -107- SRA92S0320DTlb
1 Special Operations Fund..................... 12,400
2 Payable from Lobbyist Registration
3 Fund........................................ 4,000
4 For Commodities:
5 Payable from General Revenue
6 Fund........................................ 1,045,400
7 Payable from Road Fund...................... 0
8 Payable from Securities Audit
9 and Enforcement Fund........................ 21,400
10 Payable from Division of Corporations
11 Special Operations Fund..................... 46,700
12 Payable from Lobbyist Registration
13 Fund........................................ 4,500
14 Payable from Registered Limited
15 Liability Partnership Fund.................. 1,100
16 For Printing:
17 Payable from General Revenue
18 Fund........................................ 555,700
19 Payable from Road Fund...................... 0
20 Payable from Securities Audit
21 and Enforcement Fund........................ 35,500
22 Payable from Division of Corporations
23 Special Operations Fund..................... 50,000
24 Payable from Lobbyist Registration
25 Fund........................................ 5,000
26 For Equipment:
27 Payable from General Revenue
28 Fund........................................ 725,800
29 Payable from Road Fund...................... 0
30 Payable from Securities Audit
31 and Enforcement Fund........................ 178,300
32 Payable from Division of Corporations
33 Special Operations Fund..................... 44,200
34 Payable from Lobbyist Registration
SB2393 Enrolled -108- SRA92S0320DTlb
1 Fund........................................ 30,000
2 Payable from Registered Limited
3 Liability Partnership Fund.................. 0
4 For Electronic Data Processing:
5 Payable from General Revenue Fund........... 479,700
6 Payable from Road Fund...................... 0
7 Payable from the Secretary of State
8 Special Services Fund....................... 7,400,000
9 For Telecommunications:
10 Payable from General Revenue
11 Fund........................................ 538,200
12 Payable from Road Fund...................... 0
13 Payable from Securities Audit
14 and Enforcement Fund........................ 96,500
15 Payable from Division of Corporations
16 Special Operations Fund..................... 48,300
17 Payable from Lobbyist Registration
18 Fund........................................ 5,000
19 Payable from Registered Limited
20 Liability Partnership Fund.................. 800
21 For Operation of Automotive Equipment:
22 Payable from General Revenue
23 Fund........................................ 396,500
24 Payable from Securities Audit
25 and Enforcement Fund........................ 21,000
26 Payable from Division of Corporations
27 Special Operations Fund..................... 4,500
28 For Refund of Fees and Taxes:
29 Payable from General Revenue
30 Fund........................................ 15,000
31 Payable from Road Fund...................... 2,875,500
32 MOTOR VEHICLE GROUP
33 For Personal Services:
SB2393 Enrolled -109- SRA92S0320DTlb
1 For Regular Positions:
2 Payable from General Revenue
3 Fund........................................ $9,523,700
4 Payable from Road Fund...................... 78,700,900
5 Payable from Vehicle Inspection
6 Fund........................................ 1,160,700
7 Payable from the Secretary of State
8 Special License Plate Fund.................. 458,700
9 Payable from Motor Vehicle Review
10 Board Fund.................................. 171,900
11 For Extra Help:
12 Payable from General Revenue
13 Fund........................................ 126,400
14 Payable from Road Fund...................... 5,813,300
15 Payable From Vehicle Inspection
16 Fund........................................ 47,500
17 For Employees Contribution to
18 State Employees' Retirement System:
19 Payable from the Secretary of State
20 Special License Plate Fund.................. 18,300
21 Payable from Motor Vehicle Review
22 Board Fund.................................. 6,900
23 For State Contribution to
24 State Employees' Retirement System:
25 Payable from General Revenue
26 Fund........................................ 995,900
27 Payable from Road Fund...................... 8,722,700
28 Payable From Vehicle Inspection Fund........ 124,700
29 Payable from the Secretary of State
30 Special License Plate Fund.................. 47,300
31 Payable from Motor Vehicle Review
32 Board Fund.................................. 17,800
33 For State Contribution to
34 Social Security:
SB2393 Enrolled -110- SRA92S0320DTlb
1 Payable from General Revenue
2 Fund........................................ 745,100
3 Payable from Road Fund...................... 5,840,100
4 Payable From Vehicle Inspection
5 Fund........................................ 97,800
6 Payable from the Secretary of State
7 Special License Plate Fund.................. 34,600
8 Payable from Motor Vehicle Review
9 Board Fund.................................. 13,200
10 For Group Insurance:
11 Payable From Vehicle Inspection
12 Fund........................................ 355,300
13 Payable from the Secretary of State
14 Special License Plate Fund.................. 139,500
15 Payable From Motor Vehicle Review
16 Board Fund.................................. 9,300
17 For Contractual Services:
18 Payable from General Revenue
19 Fund........................................ 2,613,500
20 Payable from Road Fund...................... 13,762,900
21 Payable from Vehicle Inspection
22 Fund........................................ 952,700
23 Payable from CDLIS AAMVANET
24 Trust Fund.................................. 575,000
25 Payable from the Secretary of State
26 Special License Plate Fund.................. 1
27 Payable from Motor Vehicle Review
28 Board Fund.................................. 105,100
29 For Travel Expenses:
30 Payable from General Revenue
31 Fund........................................ 135,800
32 Payable from Road Fund...................... 733,500
33 Payable from Vehicle Inspection
34 Fund........................................ 2,500
SB2393 Enrolled -111- SRA92S0320DTlb
1 Payable from the Secretary of State
2 Special License Plate Fund.................. 700
3 Payable from Motor Vehicle Review
4 Board Fund.................................. 2,500
5 For Commodities:
6 Payable from General Revenue
7 Fund........................................ 100,200
8 Payable from Road Fund...................... 3,901,300
9 Payable from Vehicle Inspection
10 Fund........................................ 28,700
11 Payable from the Secretary of State
12 Special License Plate Fund.................. 503,900
13 Payable from Motor Vehicle
14 Review Board Fund........................... 500
15 For Printing:
16 Payable from General Revenue
17 Fund........................................ 866,800
18 Payable from Road Fund...................... 2,604,000
19 Payable from Vehicle Inspection
20 Fund........................................ 69,300
21 Payable from the Secretary of State
22 Special License Plate Fund.................. 1
23 For Equipment:
24 Payable from General Revenue
25 Fund........................................ 0
26 Payable from Road Fund...................... 169,600
27 Payable from Vehicle Inspection
28 Fund........................................ 7,000
29 Payable from the Secretary of State
30 Special License Plate Fund.................. 1
31 Payable from Motor Vehicle Review
32 Board Fund.................................. 400
33 Payable from CDLIS AAMVANET Fund............ 575,000
34 For Telecommunications:
SB2393 Enrolled -112- SRA92S0320DTlb
1 Payable from General Revenue
2 Fund........................................ 113,100
3 Payable from Road Fund...................... 2,160,600
4 Payable from Vehicle Inspection
5 Fund........................................ 4,300
6 Payable from the Secretary of State
7 Special License Plate Fund.................. 0
8 For Operation of Automotive Equipment:
9 Payable from Road Fund...................... 450,000
10 Section 10. The following amount, or so much of this
11 amount as may be necessary, respectively, is appropriated to
12 the Office of the Secretary of State for alterations,
13 rehabilitation, and nonrecurring repairs and maintenance of
14 the interior and exterior of the various buildings and
15 facilities under the jurisdiction of the Office of the
16 Secretary of State, including sidewalks, terraces, and
17 grounds and all labor, materials, and other costs incidental
18 to the above work:
19 From General Revenue Fund................... $550,000
20 Section 20. The following amounts, or so much of these
21 amounts as may be necessary, respectively, are appropriated
22 to the Office of the Secretary of State for the following
23 purposes:
24 For annual equalization grants, per capita and area grants,
25 and per capita grants to public libraries, under Section 8 of
26 the Illinois Library System Act. This amount is in addition
27 to any amount otherwise appropriated to the Office of the
28 Secretary of State:
29 From General Revenue Fund................... $18,720,700
30 From Live and Learn Fund.................... $16,004,200
31 Section 25. The following amounts, or so much of these
SB2393 Enrolled -113- SRA92S0320DTlb
1 amounts as may be necessary, respectively, are appropriated
2 to the Office of the Secretary of State for library services
3 for the blind and physically handicapped:
4 From General Revenue Fund................... $2,427,200
5 From Live and Learn Fund.................... $ 300,000
6 Section 30. The following amount, or so much of this
7 amount as may be necessary, is appropriated to the Office of
8 the Secretary of State for tuition and fees for Illinois
9 Archival Depository System Interns:
10 From General Revenue Fund................... $45,000
11 Section 35. The following amounts, or so much of these
12 amounts as may be necessary, respectively, are appropriated
13 to the Office of the Secretary of State for the following
14 purposes:
15 For library services under the Federal Library Services and
16 Construction Act, P.L. 84-597 and P.L. 104-208, as amended.
17 These amounts are in addition to any amounts otherwise
18 appropriated to the Office of the Secretary of State:
19 From Federal Library Services Fund:
20 For LSTA Title IA........................... 8,454,500
21 Section 40. 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 support and
24 expansion of the Literacy Programs administered by education
25 agencies, libraries, volunteers, or community based
26 organizations or a coalition of any of the above:
27 From General Revenue Fund................... $4,950,000
28 From Secretary of State Special Service Fund. $1,000,000
29 From Live and Learn Fund.................... $500,000
30 From Federal Library Services Fund:
31 For LSTA Title IA ........................ $1,000,000
SB2393 Enrolled -114- SRA92S0320DTlb
1 Section 45. The amount of $52,000, or so much of this
2 amount as may be necessary and remains unexpended on June 30,
3 2002 from appropriations heretofore made for such purposes in
4 Section 45 of Article 21 of Public Act 92-8, is
5 reappropriated from the Capital Development Fund to the
6 Office of the Secretary of State, as State Librarian, for the
7 purpose of making grants to the Brainerd Branch Public
8 Library for construction and renovation as provided in
9 Section 8 of the Illinois Library System Act.
10 Section 50. The amount of $12,500, or so much of this
11 amount as may be necessary, is appropriated from the General
12 Revenue Fund to the Office of the Secretary of State for
13 nonsalaried expenses used in furtherance of investigative and
14 enforcement activities under the Illinois Securities Law of
15 1953, and which have been approved for reimbursement by any
16 entity, governmental or nongovernmental, making funds
17 available for such purposes.
18 Section 55. The amount of $250,000, or so much of this
19 amount as may be necessary, is appropriated from the Office
20 of the Secretary of State Grant Fund to the Office of the
21 Secretary of State to be expended in accordance with the
22 terms and conditions upon which such funds were received.
23 Section 60. The following amounts, or so much of these
24 amounts as may be necessary, respectively, are appropriated
25 to the Office of the Secretary of State for the following
26 purposes:
27 For annual per capita grants to all school districts of the
28 State for the establishment and operation of qualified school
29 libraries or the additional support of existing qualified
30 school libraries under Section 8.4 of the Illinois Library
31 System Act. This amount is in addition to any amount
SB2393 Enrolled -115- SRA92S0320DTlb
1 otherwise appropriated to the Office of the Secretary of
2 State:
3 From General Revenue Fund................... $375,000
4 From Live and Learn Fund.................... $1,025,000
5 Section 65. The amount of $295,700, or so much of this
6 amount as may be necessary, is appropriated to the Office of
7 the Secretary of State from the Securities Investors
8 Education Fund for nonsalaried expenses used to promote
9 public awareness of the dangers of securities fraud.
10 Section 80. The amount of $100,000, or so much of this
11 amount as may be necessary, is appropriated to the Office of
12 the Secretary of State from the Secretary of State Evidence
13 Fund for the purchase of evidence, for the employment of
14 persons to obtain evidence, and for the payment for any goods
15 or services related to obtaining evidence.
16 Section 85. 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 grants to library systems for
19 library computers and new technologies to promote and improve
20 interlibrary cooperation and resource sharing programs among
21 Illinois libraries:
22 From Live and Learn Fund.................... $500,000
23 Section 95. The following amount, or so much of this
24 amount as may be necessary, is appropriated to the Office of
25 the Secretary of State from the Live and Learn Fund for the
26 purpose of making grants to libraries for construction and
27 renovation as provided in Section 8 of the Illinois Library
28 System Act. This amount is in addition to any amount
29 otherwise appropriated to the Office of the Secretary of
30 State:
SB2393 Enrolled -116- SRA92S0320DTlb
1 From Live and Learn Fund.................... $370,800
2 Section 100. The following amount, or so much of this
3 amount as may be necessary, is appropriated to the Office of
4 the Secretary of State from the Live and Learn Fund for the
5 purpose of promotion of organ and tissue donations:
6 From Live and Learn Fund.................... $2,000,000
7 Section 105. The amount of $6,064,200, or so much of
8 this amount as may be necessary and remains unexpended on
9 June 30, 2002 from appropriations heretofore made for such
10 purposes in Section 95 and Section 105 of Article 21 of
11 Public Act 92-8, is reappropriated from the Live and Learn
12 Fund to the Office of the Secretary of State for the purpose
13 of making grants to libraries for construction and renovation
14 as provided by Section 8 of the Illinois Library System Act.
15 Section 120. The amount of $11,000,000, or so much of
16 this amount as may be necessary, is appropriated from the
17 Secretary of State Special Services Fund to the Office of the
18 Secretary of State for office automation and technology.
19 Section 125. The following amounts, or so much of these
20 amounts as may be necessary, are appropriated to the Office
21 of the Secretary of State for annual library technology
22 grants and for direct purchase of equipment and services that
23 support library development and technology advancement in
24 libraries statewide:
25 From Secretary of State Special
26 Services Fund............................... $1,600,000
27 From Live and Learn Fund.................... 700,000
28 From General Revenue Fund................... 814,200
29 Total $2,114,200
SB2393 Enrolled -117- SRA92S0320DTlb
1 Section 140. The amount of $25,000, or so much of this
2 amount as may be necessary, is appropriated from the
3 Electronic Commerce Security Certification Fund to the Office
4 of Secretary of State for the cost of administering the
5 Electronic Commerce Security Act.
6 Section 145. The amount of $200,000, or so much of this
7 amount as may be necessary, is appropriated from the
8 Alternate Fuels Fund to the Office of Secretary of State for
9 the cost of administering the Alternate Fuels Act.
10 Section 155. The amount of $75,000, or so much of this
11 amount as may be necessary, is appropriated to the Office of
12 the Secretary of State from the Master Mason Fund to provide
13 grants to the Illinois Masonic Foundation for the Prevention
14 of Drug and Alcohol Abuse Among Children, Inc., a
15 not-for-profit corporation, for the purpose of providing
16 Model Student Assistance Programs in public and private
17 schools in Illinois.
18 Section 160. The amount of $15,000,000, or so much of
19 this amount as may be necessary, is appropriated from the
20 Motor Vehicle License Plate Fund to the Office of the
21 Secretary of State for the cost incident to providing new or
22 replacement plates for motor vehicles.
23 Section 185. The sum of $100,000, or so much of this
24 amount as may be necessary and remains unexpended on June 30,
25 2002 from appropriations heretofore made for such purposes in
26 Section 185 of Article 21 of Public Act 92-8, is
27 reappropriated from the Capital Development Fund to the
28 Office of the Secretary of State for a grant to the Chicago
29 Public Library for planning a new library for Grand Crossing.
SB2393 Enrolled -118- SRA92S0320DTlb
1 Section 190. The sum of $1,000,000, or so much of this
2 amount as may be necessary, is appropriated from the Capital
3 Development Fund to the Office of the Secretary of State for
4 new construction and alterations, and maintenance of the
5 interiors and exteriors of the following facilities under the
6 jurisdiction of the Secretary of State: Chicago West
7 Facility, 5301 N. Lexington Ave., Chicago, Illinois 60644;
8 Roger McAuliffe Facility, 5401 N. Elston Ave., Chicago,
9 Illinois 60630; Charles Chew Jr. Facility, 9901 S. King
10 Drive, Chicago, Illinois 60628; and Capitol Complex buildings
11 located in Springfield, Illinois.
12 Section 195. The sum of $25,000, or so much of this
13 amount as may be necessary and remains unexpended on June 30,
14 2002 from appropriation heretofore made fo such purposes in
15 Section 195 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 for a grant to York Township
18 for an addition to the York Township Public Library.
19 Section 200. The sum of $250,000, or so much of this
20 amount as may be necessary, is appropriated from the General
21 Revenue Fund to the Office of the Secretary of State for the
22 Penny Severns Summer Family Literacy Grants.
23 Section 205. The sum of $225,000, or so much of this
24 amount as may be necessary, is appropriated from the
25 Secretary of State Special License Plate Fund to the Office
26 of the Secretary of State for grants to benefit Illinois
27 Veterans Home libraries.
28 Section 215. The sum of $250,000, or so much of this
29 amount as may be necessary, is appropriated from the General
30 Revenue Fund to the Office of the Secretary of State for all
SB2393 Enrolled -119- SRA92S0320DTlb
1 expenditures and grants to libraries for the Project Next
2 Generation Program.
3 Section 220. The sum of $75,000, or so much of this
4 amount as may be necessary, is appropriated from the
5 Mammogram Fund to the Office of the Secretary of State for
6 grants to the Susan G. Komen Foundation for breast cancer
7 research, education, screening, and treatment.
8 Section 230. The sum of $2,067,800, or so much of this
9 amount as may be necessary, is appropriated from the
10 Secretary of State DUI Administration Fund to the Office of
11 Secretary of State for operation of the Department of
12 Administrative Hearings of the Office of Secretary of State
13 and for no other purpose.
14 Section 235. In addition to any other amounts
15 appropriated for such purposes, the sum of $1,700,000, or so
16 much of this amount as may be necessary, is appropriated from
17 the General Revenue Fund to the Office of Secretary of State
18 for a grant to the Chicago Public Library.
19 Section 245. The amount of $500,000 is appropriated from
20 the Secretary of State Police Services Fund to the Secretary
21 of State for purposes as indicated by the grantor or
22 contractor or, in the case of money bequeathed or granted for
23 no specific purpose, for any purpose as deemed appropriate by
24 the Director of Police, Secretary of State in administering
25 the responsibilities of the Secretary of State Department of
26 Police.
27 Section 250. The following amounts, or so much of these
28 amounts as may be necessary, respectively, are appropriated
29 to the Office of the Secretary of State for such purposes in
SB2393 Enrolled -120- SRA92S0320DTlb
1 Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for
2 grants to the Regional Organ Bank of Illinois and to
3 Mid-America Transplant Services for the purpose of promotion
4 of organ and tissue donation awareness. These amounts are in
5 addition to any amounts otherwise appropriated to the Office
6 of the Secretary of State:
7 From Organ Donor Awareness Fund................. $250,000
8 Section 255. The amount of $50,000 is appropriated from
9 the Secretary of State Police DUI Fund to the Secretary of
10 State for the purchase of law enforcement equipment that will
11 assist in the prevention of alcohol related criminal violence
12 throughout the State.
13 Section 260. The sum of $700,000, or so much of this
14 amount as may be necessary and remains unexpended on June 30,
15 2002 from appropriations heretofore made for such purposes in
16 Section 190 of Article 21 of Public Act 92-8, is
17 reappropriated from the Capital Development Fund to the
18 Office of the Secretary of State for new construction and
19 alterations, and maintenance of the interiors and exteriors
20 of the following facilities under the jurisdiction of the
21 Secretary of State: Chicago West Facility, 5301 N. Lexington
22 Ave., Chicago, Illinois 60644; Roger McAuliffe Facility, 5401
23 N. Elston Ave., Chicago, Illinois 60630; Charles Chew Jr.
24 Facility, 9901 S. King Drive, Chicago, Illinois 60628; and
25 Capitol Complex buildings located in Springfield, Illinois.
26 Section 265. The sum of $75,000, or so much of this
27 amount as may be necessary, is appropriated from the Pet
28 Overpopulation Fund to the Office of the Secretary of State
29 for grants to humane societies to be used solely for the
30 humane sterilization of dogs and cats in the State of
31 Illinois.
SB2393 Enrolled -121- SRA92S0320DTlb
1 Section 270. The sum of $75,000, or so much of this
2 amount as may be necessary, is appropriated from the Police
3 Memorial Committee Fund to the Office of the Secretary of
4 State for grants to the Police Memorial Committee for
5 maintaining a memorial statue, holding an annual memorial
6 commemoration, and giving scholarships to children to police
7 officers killed in the line of duty.
8 Section 275. The sum of $150,000, or so much thereof as
9 may be necessary, is appropriated to the Office of the
10 Secretary of State from the General Revenue Fund for expenses
11 related to transition in the event there is a change in the
12 officeholder in the Office of the Secretary of State.
13 ARTICLE 28
14 Section 5. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated to meet the
17 ordinary and contingent expenses of the following divisions
18 of the State Comptroller for the Fiscal Year ending June 30,
19 2003:
20 Administration
21 For Personal Services........................... $4,075,900
22 For Employee Retirement Contributions
23 Paid by the Employer........................ 163,100
24 For State Contribution to State
25 Employees' Retirement System................ 420,700
26 For State Contribution to
27 Social Security............................. 311,900
28 For Contractual Services........................ 1,652,400
29 For Travel...................................... 60,300
30 For Commodities................................. 66,700
31 For Printing.................................... 35,000
SB2393 Enrolled -122- SRA92S0320DTlb
1 For Equipment................................... 12,800
2 For Telecommunications.......................... 241,000
3 For Electronic Data Processing.................. 0
4 For Operation of Auto
5 Equipment..................................... 8,900
6 Total $7,048,700
7 Statewide Fiscal Operations
8 For Personal Services........................... $4,890,400
9 For Employee Retirement Contributions
10 Paid by the Employer.......................... 195,600
11 For State Contribution to State
12 Employees' Retirement System.................. 504,800
13 For State Contribution to
14 Social Security............................... 374,200
15 For Contractual Services........................ 389,400
16 For Travel...................................... 4,300
17 For Commodities................................. 20,300
18 For Printing.................................... 0
19 For Equipment................................... 0
20 For Electronic Data Processing.................. 0
21 Total $6,379,000
22 Electronic Data Processing
23 For Personal Services........................... $4,530,900
24 For Employee Retirement Contributions
25 Paid by the Employer.......................... 181,200
26 For State Contribution to State
27 Employees' Retirement System.................. 467,700
28 For State Contribution to
29 Social Security............................... 346,700
30 For Contractual Services........................ 2,369,100
31 For Travel...................................... 14,500
32 For Commodities................................. 184,400
33 For Printing.................................... 240,000
34 For Equipment................................... 0
SB2393 Enrolled -123- SRA92S0320DTlb
1 For Telecommunications.......................... 0
2 For Electronic Data
3 Processing.................................... 2,011,200
4 Total $10,345,700
5 Special Audits
6 For Personal Services........................... $1,813,200
7 For Employee Retirement Contributions
8 Paid by the Employer.......................... 72,500
9 For State Contribution to State
10 Employees' Retirement System.................. 187,100
11 For State Contribution to
12 Social Security............................... 138,800
13 For Contractual Services........................ 75,400
14 For Travel...................................... 90,500
15 For Commodities................................. 2,300
16 For Printing.................................... 0
17 For Equipment................................... 0
18 For Electronic Data Processing.................. 0
19 For Expenses of Local Government
20 Officials Training............................ 12,500
21 For Contractual Services for auditing
22 and assisting local governments............... 25,000
23 Total $2,417,300
24 Merit Commission
25 For Merit Commission Expenses.........................$93,000
26 Section 7. The sum of $1,100,000, or so much thereof as
27 may be necessary, is appropriated to the State Comptroller
28 from the Comptroller's Administrative Fund for the discharge
29 of duties of the office, pursuant to Public Act 89-511.
30 Section 10. The amount of $50,300, or so much thereof as
31 may be necessary, is appropriated to the State Comptroller
32 from the State Lottery Fund for expenses in connection with
SB2393 Enrolled -124- SRA92S0320DTlb
1 the State Lottery.
2 Section 15. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the State Comptroller to pay the elected State officers of
5 the Executive Branch of the State Government, at various
6 rates prescribed by law:
7 For the Governor................................ $ 150,700
8 For the Lieutenant Governor..................... 115,300
9 For the Secretary of State...................... 133,000
10 For the Attorney General........................ 133,000
11 For the Comptroller............................. 115,300
12 For the State Treasurer......................... 115,300
13 Total $762,600
14 Section 20. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the State Comptroller to pay certain appointed officers of
17 the Executive Branch of the State Government, at the various
18 rates prescribed by law:
19 From General Revenue Fund
20 Department on Aging
21 For the Director................................ $ 98,200
22 Department of Agriculture
23 For the Director................................ 113,200
24 For the Assistant Director...................... 96,100
25 Department of Central Management Services
26 For the Director................................ 120,900
27 For two Assistant Directors..................... 205,600
28 Department of Children and Family Services
29 For the Director................................ 127,600
30 Department of Corrections
31 For the Director................................ 127,600
32 For 2 Assistant Directors....................... 217,000
SB2393 Enrolled -125- SRA92S0320DTlb
1 Department of Commerce and Community Affairs
2 For the Director................................ 120,900
3 For the Assistant Director...................... 102,800
4 Environmental Protection Agency
5 For the Director................................ 113,200
6 Department of Financial Institutions
7 For the Director................................ 98,200
8 For the Assistant Director...................... 83,700
9 Department of Human Services
10 For the Secretary............................... 127,600
11 For 2 Assistant Secretaries..................... 217,000
12 Department of Insurance
13 For the Director................................ 113,200
14 For the Assistant Director...................... 98,100
15 Department of Labor
16 For the Director................................ 105,400
17 For the Assistant Director...................... 96,100
18 For the Chief Factory Inspector................. 44,400
19 For the Superintendent of Safety Inspection
20 and Education................................. 48,800
21 Department of State Police
22 For the Director................................ 112,600
23 For the Assistant Director...................... 96,100
24 Department of Military Affairs
25 For the Adjutant General........................ 98,200
26 For two Chief Assistants to the
27 Adjutant General.............................. 167,400
28 Department of Natural Resources
29 For the Director................................ 113,200
30 For the Assistant Director...................... 96,100
31 For six Mine Officers........................... 79,800
32 For four Miners' Examining Officers............. 43,900
33 Department of Nuclear Safety
34 For the Director................................ 98,200
SB2393 Enrolled -126- SRA92S0320DTlb
1 Illinois Labor Relations Board
2 For the Chairman................................ 88,700
3 For four State Labor Relations Board
4 members....................................... 319,200
5 For two Local Labor Relations Board
6 members....................................... 159,600
7 Department of Public Aid
8 For the Director................................ 120,900
9 For the Assistant Director...................... 102,800
10 Department of Public Health
11 For the Director................................ 127,600
12 For the Assistant Director...................... 108,500
13 Department of Professional Regulation
14 For the Director................................ 105,400
15 Department of Revenue
16 For the Director................................ 120,900
17 For the Assistant Director...................... 102,800
18 Property Tax Appeal Board
19 For the Chairman................................ 55,000
20 For four members ............................... 173,900
21 Department of Veterans' Affairs
22 For the Director................................ 98,200
23 For the Assistant Director...................... 83,700
24 Civil Service Commission
25 For the Chairman................................ 25,900
26 For four members................................ 72,700
27 Commerce Commission
28 For the Chairman................................ 113,900
29 For four members................................ 390,000
30 Court of Claims
31 For the Chief Judge............................. 55,200
32 For the six Judges.............................. 305,400
33 State Board of Elections
34 For the Chairman................................ 49,700
SB2393 Enrolled -127- SRA92S0320DTlb
1 For the Vice-Chairman........................... 40,800
2 For six members................................. 191,500
3 Illinois Emergency Management Agency
4 For the Director................................ 98,200
5 Department of Human Rights
6 For the Director................................ 98,200
7 Human Rights Commission
8 For the Chairman................................ 44,400
9 For twelve members.............................. 478,700
10 Industrial Commission
11 For the Chairman................................ 106,400
12 For six members................................. 610,800
13 Liquor Control Commission
14 For the Chairman................................ 33,100
15 For six members................................. 156,600
16 For the Secretary............................... 32,000
17 For the Chairman and one member as
18 designated by law, $100 per diem
19 for work on a license appeal
20 commission.................................... 6,800
21 Pollution Control Board
22 For the Chairman................................ 102,900
23 For six members................................. 596,500
24 Prisoner Review Board
25 For the Chairman................................ 81,500
26 For fourteen members of the
27 Prisoner Review Board......................... 1,010,000
28 Secretary of State Merit Commission
29 For the Chairman................................ 14,700
30 For four members................................ 43,500
31 State Sanitary District Observer
32 For the State Sanitary District Observer........ 26,600
33 Educational Labor Relations Board
34 For the Chairman................................ 88,700
SB2393 Enrolled -128- SRA92S0320DTlb
1 For six members................................. 475,600
2 Department of State Police
3 For five members of the State Police
4 Merit Board, $194 or $202 per diem,
5 whichever is applicable in accordance
6 with law, for a maximum of 100
7 days each..................................... 99,400
8 Department of Transportation
9 For the Secretary............................... 127,600
10 For the Assistant Secretary..................... 108,500
11 Office of Small Business Utility Advocate
12 For the small business utility advocate......... 99,500
13 Total, General Revenue Fund $10,933,600
14 Office of the State Fire Marshal
15 For the State Fire Marshal:
16 From Fire Prevention Fund..................... 98,200
17 Illinois Racing Board
18 For eleven members of the Illinois
19 Racing Board, $300 per diem to a
20 maximum 10,712 as prescribed
21 by law:
22 From the Horse Racing Fund............................115,900
23 Department of the Lottery
24 For the Director:
25 From State Lottery Fund.............................105,400
26 Office of Banks and Real Estate
27 Payable from Bank and Trust Company Fund:
28 For the Commissioner............................ 115,700
29 For the Deputy Commissioner..................... 93,400
30 Payable from Savings and Residential
31 Finance Regulatory Fund:
32 For the first Deputy Commissioner............... 106,500
33 Payable from Real Estate License Administrative Fund:
34 For the Deputy Commissioner..................... 93,400
SB2393 Enrolled -129- SRA92S0320DTlb
1 Total....................................... $507,200
2 Department of Employment Security
3 Payable from Title III Social Security
4 and Employment Service Fund:
5 For the Director................................ 120,900
6 For five members of the Board
7 of Review..................................... 75,000
8 Total $195,900
9 Subtotals:
10 General Revenue............................... $ 10,933,600
11 Fire Prevention............................... 98,200
12 Horse Racing.................................. 115,900
13 State Lottery................................. 105,400
14 Bank and Trust Company Fund................... 209,100
15 Title III Social Security and
16 Employment Service Fund...................... 195,900
17 Savings and Residential
18 Finance Regulatory Fund...................... 106,500
19 Real Estate License Administration............ 93,400
20 Total $11,858,000
21 Section 25. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the State Comptroller to pay certain officers of the
24 Legislative Branch of the State Government, at the various
25 rates prescribed by law:
26 Office of Auditor General
27 For the Auditor General......................... $ 112,600
28 For two Deputy Auditor Generals................. 209,300
29 Total $321,900
30 Officers and Members of General Assembly
31 For salaries of the 118 members
32 of the House of Representatives................. $ 6,914,300
33 For salaries of the 59 members of the Senate.... 3,514,800
SB2393 Enrolled -130- SRA92S0320DTlb
1 Total $10,429,100
2 For additional amounts, as prescribed
3 by law, for party leaders in both
4 chambers as follows:
5 For the Speaker of the House,
6 the President of the Senate and
7 Minority Leaders of both Chambers............. $ 93,600
8 For the Majority Leader of the House............ 19,800
9 For the eleven assistant majority and
10 minority leaders in the Senate................ 193,000
11 For the twelve assistant majority
12 and minority leaders in the House............. 184,200
13 For the majority and minority
14 caucus chairmen in the Senate................. 35,100
15 For the majority and minority
16 conference chairmen in the House.............. 30,700
17 For the two Deputy Majority and the two
18 Deputy Minority leaders in the House.......... 67,300
19 For chairmen and minority spokesmen of
20 standing committees in the Senate
21 except the Rules Committee, the Committee
22 on Committees and the Committee on the
23 Assignment of Bills............................. 298,300
24 For chairmen and minority
25 spokesmen of standing and select
26 committees in the House....................... 894,700
27 Total $1,816,700
28 For per diem allowances for the
29 members of the Senate, as
30 provided by law............................... $ 401,400
31 For per diem allowances for the
32 members of the House, as
33 provided by law............................... 802,800
34 For mileage for all members of the
SB2393 Enrolled -131- SRA92S0320DTlb
1 General Assembly, as provided
2 by law........................................ 420,000
3 Total $1,624,200
4 Section 30. The following named amounts, or so much
5 thereof as may be necessary, respectively, for the objects
6 and purposes hereinafter named, are appropriated to the State
7 Comptroller in connection with the payment of salaries for
8 officers of the Executive and Legislative Branches of State
9 Government:
10 For State Contribution to State Employees'
11 Retirement System:
12 From General Revenue Fund.................... $ 1,125,600
13 From Horse Racing Fund....................... 11,600
14 From Fire Prevention Fund.................... 9,900
15 From State Lottery Fund...................... 10,600
16 From Bank and Trust Company Fund............. 20,900
17 From Title III Social Security
18 and Employment Service Fund................. 19,600
19 Savings and Residential Finance
20 Regulatory Fund............................. 10,700
21 Real Estate License
22 Administration Fund......................... 9,400
23 Total $1,218,300
24 For State Contribution to Social Security:
25 From General Revenue Fund..................... $ 1,049,700
26 From Horse Racing Fund........................ 8,900
27 From Fire Prevention Fund..................... 7,600
28 From State Lottery Fund....................... 8,100
29 From Bank and Trust Company Fund.............. 16,000
30 From Title III Social Security
31 and Employment Service Fund.................. 15,000
32 From Savings and Residential
33 Finance Regulatory Fund...................... 8,200
SB2393 Enrolled -132- SRA92S0320DTlb
1 From Real Estate License
2 Administration Fund.......................... 7,200
3 Total $1,120,700
4 For Group Insurance:
5 From Fire Prevention Fund..................... $ 9,300
6 From State Lottery Fund....................... 9,300
7 From Bank and Trust Company Fund.............. 18,600
8 From Title III Social Security and
9 Employment Service Fund...................... 55,800
10 Savings and Residential Finance
11 Regulatory Fund.............................. 9,300
12 Real Estate License Administration Fund....... 9,300
13 Total $111,600
14 Section 35. The amount of $50,000, or so much thereof as
15 may be necessary, is appropriated to the State Comptroller
16 for contingencies in the event that any amounts appropriated
17 in Sections 15 through 30 are insufficient.
18 Section 40. The sum of $150,000, or so much thereof as
19 may be necessary, is appropriated to the Office of the State
20 Comptroller from the General Revenue Fund for expenses
21 related to transition in the event there is a change in the
22 officeholder in the Office of the State Comptroller.
23 ARTICLE 29
24 Section 5. The following named amounts, or so much of
25 those amounts as may be necessary, respectively, for the
26 objects and purposes named in this Section, are appropriated
27 from the General Revenue Fund and the State Pensions Fund to
28 meet the ordinary and contingent expenses of the Office of
29 the State Treasurer:
30 For Personal Services
SB2393 Enrolled -133- SRA92S0320DTlb
1 From General Revenue Fund................... $4,985,300
2 From State Pensions Fund.................... $2,810,000
3 For Employee Retirement Contribution (pickup)
4 From General Revenue Fund................... 199,400
5 From State Pensions Fund.................... 112,400
6 For State Contributions to State
7 Employees' Retirement System
8 From General Revenue Fund................... 528,400
9 From State Pensions Fund.................... 297,900
10 For State Contribution to
11 Social Security
12 From General Revenue Fund................... 370,900
13 From State Pensions Fund.................... 214,300
14 For Group Insurance
15 From State Pensions Fund.................... 613,800
16 For Contractual Services
17 From General Revenue Fund................... 1,116,600
18 From State Pensions Fund.................... 3,192,200
19 For Travel
20 From General Revenue Fund................... 133,100
21 From State Pensions Fund.................... 117,000
22 For Commodities
23 From General Revenue Fund................... 52,300
24 From State Pensions Fund.................... 37,600
25 For Printing
26 From General Revenue Fund................... 28,500
27 From State Pensions Fund.................... 20,000
28 For Equipment
29 From General Revenue Fund................... 61,800
30 From State Pensions Fund.................... 20,000
31 For Electronic Data Processing
32 From General Revenue Fund................... 1,021,100
33 From State Pensions Fund.................... 1,109,000
34 For Telecommunications Services
SB2393 Enrolled -134- SRA92S0320DTlb
1 From General Revenue Fund................... 175,900
2 From State Pensions Fund.................... 70,000
3 For Operation of Automotive Equipment
4 From General Revenue Fund................... 8,100
5 Total, This Section $17,295,600
6 Section 10. The amount of $7,500,000, or so much of that
7 amount as may be necessary, is appropriated to the State
8 Treasurer from the Bank Services Trust Fund for the purpose
9 of making payments to financial institutions for banking
10 services pursuant to the State Treasurer's Bank Services
11 Trust Fund Act.
12 Section 15. The amount of $7,129,500, or so much of that
13 amount as may be necessary, is appropriated to the State
14 Treasurer from the General Revenue Fund for the purpose of
15 making refunds of overpayments of estate tax and accrued
16 interest on those overpayments, if any, and payment of
17 certain statutory costs of assessment.
18 Section 20. The amount of $2,851,800, or so much of that
19 amount as may be necessary, is appropriated to the State
20 Treasurer from the General Revenue Fund for the purpose of
21 making refunds of accrued interest on protested tax cases.
22 Section 25. The amount of $27,000,000, or so much of
23 that amount as may be necessary, is appropriated to the State
24 Treasurer from the Transfer Tax Collection Distributive Fund
25 for the purpose of making payments to counties pursuant to
26 Section 13b of the Illinois Estate and Generation-Skipping
27 Transfer Tax Act.
28 Section 30. The amount of $500,000, or so much of that
29 amount as may be necessary, is appropriated to the State
SB2393 Enrolled -135- SRA92S0320DTlb
1 Treasurer from the Matured Bond and Coupon Fund for payment
2 of matured bonds and interest coupons pursuant to Section 6u
3 of the State Finance Act.
4 Section 35. The following named amounts, or so much of
5 those amounts as may be necessary, respectively, for the
6 objects and purposes named in this Section, are appropriated
7 to the State Treasurer for the payment of interest on and
8 retirement of State bonded indebtedness: For payment of
9 principal and interest on any and all bonds issued pursuant
10 to the Anti-Pollution Bond Act, the Transportation Bond Act,
11 the Capital Development Bond Act of 1972, the School
12 Construction Bond Act, the Illinois Coal and Energy
13 Development Bond Act, and the General Obligation Bond Act:
14 From the General Bond Retirement and Interest Fund:
15 Principal................................... $519,793,600
16 Interest.................................... 460,000,000
17 Total $979,793,600
18 Section 37. The amount of $445,000, or so much thereof
19 as may be necessary, is appropriated to the State Treasurer
20 from the General Obligation Bond Rebate Fund for the purpose
21 of making arbitrage rebate payments to the U.S. government.
22 Section 40. The amount of $500,000, or so much thereof
23 as may be necessary, is appropriated from the Capital
24 Litigation Trust Fund to the State Treasurer for the State
25 Treasurer's costs to administer the Capital Litigation Trust
26 Fund in accordance with the Capital Crimes Litigation Act.
27 Section 45. The amount of $2,191,200, or so much thereof
28 as may be necessary, is appropriated from the Capital
29 Litigation Trust Fund to the State Treasurer for a block
30 grant to the Cook County Treasurer for the separate account
SB2393 Enrolled -136- SRA92S0320DTlb
1 for payment of expenses of the Cook County State's Attorney
2 in capital cases in Cook County in accordance with the
3 Capital Crimes Litigation Act.
4 Section 50. The amount of $1,625,000, or so much thereof
5 as may be necessary, is appropriated from the Capital
6 Litigation Trust Fund to the State Treasurer for a block
7 grant to the Cook County Treasurer for the separate account
8 for payment of expenses of the Cook County Public Defender in
9 capital cases in Cook County in accordance with the Capital
10 Crimes Litigation Act.
11 Section 55. The amount of $6,000,000, or so much thereof
12 as may be necessary, is appropriated from the Capital
13 Litigation Trust Fund to the State Treasurer for a block
14 grant to the Cook County Treasurer for the separate account
15 for payment of compensation and expenses of court appointed
16 defense counsel, other than the Cook County Public Defender,
17 in capital cases in Cook County in accordance with the
18 Capital Crimes Litigation Act.
19 Section 60. The following named amount of $1,924,000, or
20 so much thereof as may be necessary, is appropriated from the
21 Capital Litigation Trust Fund to the State Treasurer for the
22 separate account held by the State Treasurer for payment of
23 compensation and expenses of court appointed counsel other
24 than Public Defenders incurred in the defense of capital
25 cases in counties other than Cook County in accordance with
26 the Capital Crimes Litigation Act.
27 Section 65. The following named amount of $424,000, or
28 so much thereof as may be necessary, is appropriated from the
29 Capital Litigation Trust Fund to the State Treasurer for the
30 separate account held by the State Treasurer for payment of
SB2393 Enrolled -137- SRA92S0320DTlb
1 compensation and expenses of Public Defenders incurred in the
2 defense of capital cases in counties other than Cook County
3 in accordance with the Capital Crimes Litigation Act.
4 Section 70. The sum of $150,000, or so much thereof as
5 may be necessary, is appropriated to the Office of the State
6 Treasurer from the General Revenue Fund for expenses related
7 to transition in the event there is a change in the
8 officeholder in the Office of the State Treasurer.
9 ARTICLE 30
10 Section 1. The following named amounts, or so much
11 thereof as may be necessary, respectively, are appropriated
12 for the ordinary and contingent expenses of the Department on
13 Aging:
14 DIVISION OF OLDER AMERICAN SERVICES
15 Payable from Services for Older
16 Americans Fund:
17 For Personal Services ........................ $ 1,026,900
18 For State Contributions to State
19 Employees' Retirement System ................ 108,900
20 For State Contributions to Social Security ... 78,500
21 For Group Insurance .......................... 154,700
22 For Travel ................................... 55,700
23 Total $1,424,700
24 Section 2. 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 DIVISION OF LONG TERM CARE
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 1,187,300
SB2393 Enrolled -138- SRA92S0320DTlb
1 For State Contributions to State
2 Employees' Retirement System ................ 125,800
3 For State Contributions to Social Security ... 90,200
4 For Travel ................................... 66,700
5 For the Alzheimer's Disease
6 Task Force and Conference ................... 12,700
7 Total $1,482,700
8 Section 3. 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 Department on
11 Aging:
12 DIVISION OF ADMINISTRATIVE SUPPORT
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 1,584,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 134,200
17 For State Contributions to State
18 Employees' Retirement System ................ 167,900
19 For State Contributions to Social Security ... 120,300
20 For Contractual Services ..................... 173,100
21 For Travel ................................... 49,400
22 For Commodities .............................. 19,500
23 For Printing ................................. 23,600
24 For Equipment ................................ 15,600
25 For Telecommunications ....................... 59,000
26 For Operation of Auto Equipment .............. 3,500
27 Total $2,350,900
28 Payable from Services for Older
29 Americans Fund:
30 For Personal Services ........................ $ 743,600
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 70,800
33 For State Contributions to State
SB2393 Enrolled -139- SRA92S0320DTlb
1 Employees' Retirement System ................ 78,800
2 For State Contributions to Social Security ... 56,900
3 For Group Insurance .......................... 149,300
4 For Contractual Services ..................... 107,400
5 For Travel ................................... 26,400
6 For Commodities .............................. 7,200
7 For Printing ................................. 12,800
8 For Equipment ................................ 1,100
9 For Telecommunications........................ 15,500
10 For Operations of Auto Equipment ............. 2,400
11 Total $1,272,200
12 Section 4. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 for the ordinary and contingent expenses of the Department on
15 Aging:
16 BUREAU OF INFORMATION SERVICES SECTION
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 583,700
19 For State Contributions to State
20 Employees' Retirement System ................ 61,900
21 For State Contributions to Social Security ... 44,400
22 For Contractual Services ..................... 123,700
23 For Travel ................................... 4,700
24 For Commodities .............................. 5,900
25 For Printing ................................. 12,500
26 For Electronic Data Processing ............... 133,200
27 For Telecommunications Services .............. 14,400
28 Total $984,400
29 Section 5. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 for the ordinary and contingent expenses of the Department on
32 Aging:
SB2393 Enrolled -140- SRA92S0320DTlb
1 DISTRIBUTIVE ITEMS
2 OPERATIONS
3 Payable from General Revenue Fund:
4 For Expenses of the Provisions of
5 the Elder Abuse and Neglect Act ............. $ 7,375,800
6 For Expenses of the Intergenerational
7 Programs .................................... 125,200
8 For Expenses of the Illinois Department
9 on Aging for Monitoring and Support
10 Services .................................... 293,400
11 For Expenses of the Illinois
12 Council on Aging ............................ 12,500
13 For Expenses of the Senior Employment
14 Specialist Program .......................... 270,400
15 For Expenses of the Grandparents
16 Raising Grandchildren Program ............... 137,300
17 For Administrative Expenses of Senior
18 Meal Program ................................ 35,300
19 For Administrative Expenses of the
20 Red Tape Cutter Program ..................... 25,000
21 For Expenses of the Senior Helpline........... 436,700
22 For Expenses of the Talented Older
23 Persons in Schools Program................... 100,000
24 Total $8,811,600
25 Payable from Services for Older
26 Americans Fund:
27 For Administrative Expenses of
28 Senior Meal Program ......................... $ 40,300
29 For Expenses for Senior Caregivers of
30 Adult Disabled Children ..................... 214,500
31 For Purchase of Training Services ............ 148,300
32 For Expenses of the Discretionary
33 Government Projects.......................... 120,000
34 Total $523,100
SB2393 Enrolled -141- SRA92S0320DTlb
1 Payable from the Department on Aging's
2 Special Projects Fund:
3 For Expenses of Private Partnership
4 Projects........................................$ 50,000
5 Section 6. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 for the ordinary and contingent expenses of the Department on
8 Aging:
9 DISTRIBUTIVE ITEMS
10 GRANTS-IN-AID
11 Payable from General Revenue Fund:
12 For the purchase of Illinois Community
13 Care Program homemaker and
14 Senior Companion Services ................... $185,860,300
15 For Case Management .......................... 25,220,800
16 For Grants for distribution to the 13 Area
17 Agencies on Aging for costs for home
18 delivered meals and mobile food equipment ... 6,618,500
19 Grants for Community Based Services
20 including information and referral
21 services, transportation and delivered
22 meals ....................................... 3,107,200
23 Grants for Community Based Services for
24 equal distribution to each of the 13
25 Area Agencies on Aging ...................... 2,000,000
26 For Grants for Adult Day Care Services ....... 12,755,300
27 For Purchase of Services in connection with
28 Alzheimer's Initiative and Related
29 Programs .................................... 107,100
30 For Grants for Retired Senior
31 Volunteer Program ........................... 800,000
32 For Planning and Service Grants to
33 Area Agencies on Aging ...................... 2,293,300
SB2393 Enrolled -142- SRA92S0320DTlb
1 For Grants for the Foster
2 Grandparent Program ......................... 350,000
3 For Expenses to the Area Agencies
4 on Aging for Long-Term Care Systems
5 Development ................................. 282,400
6 For Grants for Suburban Area Agency
7 on Aging for the Red
8 Tape Cutter Program ......................... 257,500
9 For Grants for Chicago Department on Aging
10 for the Red Tape Cutter Program ............. 617,500
11 For the Ombudsman Program .................... 400,000
12 Total $240,669,900
13 Payable from Services for Older Americans Fund:
14 For Grants for Social Services ............... $ 27,164,000
15 For Grants for Nutrition Services ............ 24,475,800
16 For Grants for Employment Services ........... 3,397,000
17 For Grants for USDA Adult Day Care ........... 1,200,000
18 For Grants for the USDA Elderly
19 Feeding Program.............................. 8,000,000
20 Total $64,236,800
21 ARTICLE 31
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 meet the
25 ordinary and contingent expenses of the Department of
26 Agriculture:
27 FOR OPERATIONS
28 ADMINISTRATIVE SERVICES
29 Payable from General Revenue Fund:
30 For Personal Services ........................ $ 2,024,300
31 For Employee Retirement Contributions
SB2393 Enrolled -143- SRA92S0320DTlb
1 Paid by Employer ............................ 81,200
2 For State Contributions to State
3 Employees' Retirement System ................ 214,700
4 For State Contributions to
5 Social Security ............................. 153,700
6 For Contractual Services ..................... 230,000
7 For Travel ................................... 43,700
8 For Commodities .............................. 52,300
9 For Printing ................................. 23,900
10 For Equipment ................................ 53,500
11 For Telecommunications Services .............. 50,100
12 For Operation of Auto Equipment .............. 15,700
13 For Refunds .................................. 32,000
14 For Expenses of the Divisional Advisory
15 Boards ...................................... 1,900
16 Total $2,977,000
17 Payable from Wholesome Meat Fund:
18 For Personal Services ........................ $ 656,700
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 26,400
21 For State Contributions to State
22 Employees' Retirement System ................ 69,800
23 For State Contributions to
24 Social Security ............................. 49,200
25 For Group Insurance .......................... 111,700
26 For Contractual Services ..................... 20,400
27 For Travel ................................... 20,100
28 For Commodities .............................. 1,100
29 For Printing ................................. 1,100
30 For Equipment ................................ 28,000
31 For Telecommunications Services .............. 1,100
32 For Operation of Auto Equipment .............. 1,100
33 Total $986,700
34 Payable from the Illinois Rural
SB2393 Enrolled -144- SRA92S0320DTlb
1 Rehabilitation Fund:
2 For Illinois' part in administration
3 of Titles I and II of the federal
4 Bankhead-Jones Farm Tenant Act:
5 For Operations ....................................$ 26,900
6 Section 1A. The sum of $10,865,000, or so much thereof
7 as may be necessary, is appropriated from the Agricultural
8 Premium Fund to the Department of Agriculture for deposit
9 into the State Cooperative Extension Service Trust Fund.
10 Section 1B. The sum of $3,209,600, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Agriculture for deposit into the
13 State Cooperative Extension Service Trust Fund.
14 Section 2. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Agriculture for:
17 COMPUTER SERVICES
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 865,700
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 34,900
22 For State Contributions to State
23 Employees' Retirement System ................ 91,800
24 For State Contributions to
25 Social Security ............................. 66,300
26 For Contractual Services ..................... 165,900
27 For Commodities .............................. 8,200
28 For Printing ................................. 11,500
29 For Equipment ................................ 94,600
30 For Telecommunications Services .............. 50,100
31 Total $1,389,000
SB2393 Enrolled -145- SRA92S0320DTlb
1 Payable from Agricultural Premium Fund:
2 For Personal Services ........................ $ 172,900
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 7,000
5 For State Contributions to State
6 Employees' Retirement System ................ 18,400
7 For State Contributions to
8 Social Security ............................. 13,300
9 For Contractual Services ..................... 697,400
10 For Equipment ................................ 131,700
11 For Telecommunications Services .............. 18,400
12 Total $1,059,100
13 Section 3. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named are appropriated to meet the
16 ordinary and contingent expenses of the Department of
17 Agriculture:
18 FOR OPERATIONS
19 AGRICULTURE REGULATION
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 3,062,700
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 122,600
24 For State Contributions to State
25 Employees' Retirement System ................ 324,800
26 For State Contributions to
27 Social Security ............................. 234,500
28 For Contractual Services ..................... 57,200
29 For Travel ................................... 242,600
30 For Commodities .............................. 48,200
31 For Printing ................................. 5,500
32 For Equipment ................................ 53,400
33 For Telecommunications Services .............. 21,800
SB2393 Enrolled -146- SRA92S0320DTlb
1 For Operation of Auto Equipment .............. 31,000
2 Total $4,204,300
3 Section 3A. The sum of $525,000, or so much thereof as
4 may be necessary, is appropriated from the Fertilizer Control
5 Fund to the Department of Agriculture for Fertilizer
6 Research.
7 Section 3B. The sum of $1,000,000, or so much thereof as
8 may be necessary, is appropriated from the Feed Control Fund
9 to the Department of Agriculture for Feed Control.
10 Section 4. 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 Department of
14 Agriculture:
15 MARKETING
16 Payable from General Revenue Fund:
17 For Personal Services ........................ $ 766,200
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 30,800
20 For State Contributions to State
21 Employees' Retirement System ................ 81,300
22 For State Contributions to
23 Social Security ............................. 58,800
24 For Contractual Services ..................... 11,200
25 For Travel ................................... 7,100
26 For Commodities .............................. 3,000
27 For Printing ................................. 6,900
28 For Equipment ................................ 9,700
29 For Telecommunications Services .............. 22,700
30 For Operation of Auto Equipment .............. 8,100
31 Total $1,005,800
SB2393 Enrolled -147- SRA92S0320DTlb
1 Payable from Agricultural
2 Premium Fund:
3 For Expenses Connected With the Promotion
4 and Marketing of Illinois Agriculture
5 and Agriculture Exports .......................$ 1,956,000
6 For Implementation of programs
7 and activities to promote, develop
8 and enhance the biotechnology
9 industry in Illinois .......................... $ 140,000
10 Payable from Agricultural Marketing
11 Services Fund:
12 For administering Illinois' part under Public
13 Law No. 733, "An Act to provide for further
14 research into basic laws and principles
15 relating to agriculture and to improve
16 and facilitate the marketing and
17 distribution of agricultural products" ...........$ 12,000
18 Payable from Agriculture Federal
19 Projects Fund:
20 For expenses of various Federal Projects........$ 1,000,000
21 Section 4A. The sum of $145,500, or so much thereof as
22 may be necessary, is appropriated from the General Revenue
23 Fund to the Department of Agriculture for the Agriculture
24 Assembly.
25 Section 4B. The sum of $1,455,000, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Agriculture for the Illinois
28 AgriFIRST Program.
29 Section 5. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Agriculture for:
SB2393 Enrolled -148- SRA92S0320DTlb
1 ANIMAL INDUSTRIES
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 3,299,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 132,100
6 For State Contributions to State
7 Employees' Retirement System ................ 349,800
8 For State Contributions to
9 Social Security ............................. 252,000
10 For Contractual Services ..................... 756,200
11 For Travel ................................... 58,200
12 For Commodities .............................. 436,500
13 For Printing ................................. 12,900
14 For Equipment ................................ 97,000
15 For Telecommunications Services .............. 58,200
16 For Operation of Auto Equipment .............. 50,500
17 For Swine Disease Research ................... 41,400
18 For Bovine Disease Research .................. 19,600
19 Total $5,563,600
20 Payable from the Illinois Department
21 of Agriculture Laboratory
22 Services Revolving Fund:
23 For Expenses Authorized
24 by the Animal Disease
25 Laboratories Act ................................$ 700,000
26 Payable from the Agriculture
27 Federal Projects Fund:
28 For Expenses of Various
29 Federal Projects ................................$ 300,000
30 Section 6. The following named amounts, or so much
31 thereof as may be necessary, respectively, are appropriated
32 to the Department of Agriculture for:
33 MEAT AND POULTRY INSPECTION
SB2393 Enrolled -149- SRA92S0320DTlb
1 Payable from the General Revenue Fund
2 For Personal Services ........................ $ 2,777,600
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 111,200
5 For State Contributions to State
6 Employees' Retirement System ................ 294,400
7 For State Contributions to
8 Social Security ............................. 212,500
9 For Contractual Services ..................... 100
10 For Travel ................................... 3,800
11 For Commodities .............................. 100
12 For Printing ................................. 100
13 For Equipment ................................ 1,000
14 For Telecommunications Services .............. 11,300
15 For Operation of Auto Equipment .............. 12,300
16 Total $3,424,400
17 Payable from Wholesome Meat Fund:
18 For Personal Services ........................ $ 2,638,800
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 105,700
21 For State Contributions to State
22 Employees' Retirement System ................ 279,800
23 For State Contributions to
24 Social Security ............................. 202,100
25 For Group Insurance .......................... 595,300
26 For Contractual Services ..................... 135,800
27 For Travel ................................... 344,300
28 For Commodities .............................. 24,900
29 For Printing ................................. 8,100
30 For Equipment ................................ 235,600
31 For Telecommunications Services .............. 70,700
32 For Operation of Auto Equipment .............. 69,300
33 Total $4,710,400
SB2393 Enrolled -150- SRA92S0320DTlb
1 Section 7. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 WEIGHTS AND MEASURES
5 Payable from the General Revenue Fund:
6 For Personal Services ........................ $ 780,800
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 31,300
9 For State Contributions to State
10 Employees' Retirement System ................ 82,900
11 For State Contributions to
12 Social Security ............................. 59,900
13 For Contractual Services ..................... 11,300
14 For Travel ................................... 23,600
15 For Commodities .............................. 4,000
16 For Printing ................................. 8,300
17 For Equipment ................................ 19,000
18 For Telecommunications Services .............. 8,200
19 For Operation of Auto Equipment .............. 50,400
20 For Expenses of a Motor Fuel and
21 Petroleum Standards Program
22 pursuant to P.A. 86-0232 ................... 82,500
23 Total $1,162,200
24 Payable from the Agriculture Federal
25 Projects Fund:
26 For Expenses of various
27 Federal Projects............................. $ 100,000
28 Total $100,000
29 Payable from the Weights and Measures Fund:
30 For Personal Services ........................ $ 1,219,100
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 48,900
33 For State Contributions to State
34 Employees' Retirement System ................ 129,400
SB2393 Enrolled -151- SRA92S0320DTlb
1 For State Contributions to
2 Social Security ............................. 93,300
3 For Group Insurance .......................... 260,500
4 For Contractual Services ..................... 184,500
5 For Travel ................................... 98,700
6 For Commodities .............................. 25,900
7 For Printing ................................. 5,300
8 For Equipment ................................ 456,700
9 For Telecommunications Services .............. 19,600
10 For Operation of Auto Equipment .............. 95,300
11 Total $2,637,200
12 Payable from Agricultural Master Fund:
13 For Expenses Relating to
14 Administering Federal Cooperative
15 Agreements Relating to Enforcement of
16 Marketing Regulations: ........................ $ 457,900
17 Section 8. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Agriculture for:
20 ENVIRONMENTAL PROGRAMS
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ $ 600,000
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 24,200
25 For State Contributions to State
26 Employees' Retirement System ................ 63,800
27 For State Contributions to
28 Social Security ............................. 45,900
29 For Contractual Services ..................... 1,800
30 For Travel ................................... 23,000
31 For Commodities .............................. 800
32 For Printing ................................. 1,000
33 For Equipment ................................ 900
SB2393 Enrolled -152- SRA92S0320DTlb
1 For Telecommunications Services .............. 12,500
2 For Operation of Auto Equipment .............. 8,600
3 For Administration of the Livestock
4 Management Facilities Act ................... 705,000
5 For the Detection, Eradication, and
6 Control of Exotic Pests, such
7 as the Asian Long-Horned Beetle
8 and Gypsy Moth .............................. 237,400
9 Total $1,724,900
10 Payable from Agriculture Pesticide
11 Control Act Fund:
12 For Expenses of Pesticide
13 Enforcement Program ............................. $770,000
14 Payable from Pesticide Control Fund:
15 For Administration and Enforcement
16 of the Pesticide Act of 1979 .................. $2,450,000
17 Payable from the Agriculture Federal Projects Fund:
18 For Expenses of Various Federal
19 Projects ........................................ $787,000
20 Payable from the Used Tire Management Fund:
21 For Mosquito Control .............................. $40,000
22 Section 9. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Agriculture for:
25 LAND AND WATER RESOURCES
26 Payable from the Agricultural Premium Fund:
27 For Personal Services ........................ $ 922,900
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 37,100
30 For State Contributions to State
31 Employees' Retirement System ................ 98,000
32 For State Contributions to
33 Social Security ............................. 70,700
SB2393 Enrolled -153- SRA92S0320DTlb
1 For Contractual Services ..................... 110,100
2 For Travel ................................... 30,500
3 For Commodities .............................. 7,000
4 For Printing ................................. 7,900
5 For Equipment ................................ 39,900
6 For Telecommunications Services .............. 20,500
7 For Operation of Auto Equipment .............. 20,000
8 For the Ordinary and Contingent Expenses
9 of the Natural Resources Advisory Board ..... 4,200
10 Total $1,368,800
11 Payable from the Agriculture
12 Federal Projects Fund:
13 For Expenses Relating to
14 Various Federal Projects ......................$ 1,650,000
15 Section 9A. The sum of $6,000,000, or so much thereof as
16 may be necessary, is appropriated to the Department of
17 Agriculture from the Conservation 2000 Fund for the
18 Conservation 2000 Program to implement agricultural resource
19 enhancement programs for Illinois' natural resources,
20 including operational expenses, consisting of the following
21 elements at the approximate costs set forth below:
22 Conservation Practices
23 Cost Sharing Program .............$ 2,500,000
24 Sustainable Agriculture Programs ......750,000
25 Soil and Water Conservation Grants ..1,950,000
26 Streambank Restoration ................800,000
27 Section 9B. The amount of $2,750,000 is appropriated
28 from the Capital Development Fund to the Department of
29 Agriculture for deposit into the Conservation 2000 Projects
30 Fund.
31 Section 9C. The amount of $2,750,000 or so much thereof
SB2393 Enrolled -154- SRA92S0320DTlb
1 as may be necessary, is appropriated from the Conservation
2 2000 Projects Fund to the Department of Agriculture for the
3 following project at the approximate costs set forth below:
4 Conservation Practices Cost-Share program......$ 2,750,000
5 Section 10. 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 for:
10 SPRINGFIELD BUILDINGS AND GROUNDS
11 Payable from General Revenue Fund:
12 For Personal Services......................... $ 2,971,700
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 97,900
15 For State Contributions to State
16 Employees' Retirement System ................ 315,100
17 For State Contributions to
18 Social Security ............................. 244,100
19 For Contractual Services ..................... 2,054,900
20 For Payment to the City of Springfield
21 for Fire Protection Services at the
22 Illinois State Fairgrounds................... 145,500
23 For Commodities .............................. 82,500
24 For Equipment ................................ 183,100
25 For Telecommunications Services .............. 60,300
26 For Operation of Auto Equipment .............. 16,600
27 Total $6,171,700
28 Section 10A. The sum of $1,400,000, or so much thereof
29 as may be necessary, is appropriated from the Illinois State
30 Fair Fund to the Department of Agriculture to satisfy
31 obligations related to the development, use, and operation of
32 a multi-purpose outdoor theater, and to promote and conduct
SB2393 Enrolled -155- SRA92S0320DTlb
1 activities at the Illinois State Fairgrounds at Springfield
2 other than the Illinois State Fair, including administrative
3 expenses. No expenditures from the appropriation shall be
4 authorized until revenues from fairground uses sufficient to
5 offset such expenditures have been collected and deposited
6 into the Illinois State Fair Fund.
7 Section 10B. The following named amounts, or so much
8 thereof as may be necessary, respectively, are appropriated
9 to the Department of Agriculture for:
10 DUQUOIN BUILDINGS AND GROUNDS
11 Payable from General Revenue Fund:
12 For Personal Services......................... $ 1,065,800
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 27,700
15 For State Contributions to State
16 Employees' Retirement System ................ 113,200
17 For State Contributions to
18 Social Security ............................. 82,200
19 For Contractual Services ..................... 339,300
20 For Travel ................................... 7,200
21 For Commodities .............................. 63,000
22 For Equipment ................................ 102,900
23 For Telecommunications Services .............. 17,600
24 For Operation of Auto Equipment .............. 12,400
25 Total $1,831,300
26 Section 10C. The sum of $300,000, or so much thereof as
27 may be necessary, is appropriated from the Agricultural
28 Premium Fund to the Department of Agriculture to conduct
29 activities at the Illinois State Fairgrounds at Du Quoin
30 other than the Illinois State Fair, including administrative
31 expenses. No expenditures from the appropriation shall be
32 authorized until revenues from fairgrounds uses sufficient to
SB2393 Enrolled -156- SRA92S0320DTlb
1 offset such expenditures have been collected and deposited
2 into the Agricultural Premium Fund.
3 Section 11. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Agriculture for:
6 DUQUOIN STATE FAIR
7 Payable from General Revenue Fund:
8 For Personal Services......................... $ 299,600
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 6,700
11 For State Contributions to State
12 Employees' Retirement System ................. 31,900
13 For State Contributions to
14 Social Security ............................. 23,900
15 For Contractual Services ..................... 425,600
16 For Travel ................................... 5,800
17 For Commodities .............................. 23,700
18 For Printing ................................. 8,400
19 For Equipment ................................ 6,800
20 For Telecommunications Services .............. 34,600
21 For Operation of Auto Equipment .............. 2,100
22 For Entertainment at the
23 DuQuoin State Fair .......................... 479,600
24 Total $1,348,700
25 Payable from the Agricultural Premium Fund:
26 For Financial Assistance for the
27 DuQuoin State Fair ...............................$455,200
28 Section 11A. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Agriculture for:
31 ILLINOIS STATE FAIR
32 Payable from the Illinois State Fair Fund:
SB2393 Enrolled -157- SRA92S0320DTlb
1 For Operations of the Illinois State Fair
2 Including Entertainment and the Percentage
3 Portion of Entertainment Contracts........... $4,320,900
4 Section 12. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Agriculture for:
7 COUNTY FAIRS AND HORSE RACING
8 Payable from the Agricultural Premium Fund:
9 For Personal Services ........................ $ 253,800
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 10,200
12 For State Contributions to State
13 Employees' Retirement System ................ 27,100
14 For State Contributions to
15 Social Security ............................. 19,500
16 For Contractual Services ..................... 6,300
17 For Travel ................................... 3,500
18 For Commodities .............................. 2,000
19 For Printing ................................. 3,500
20 For Equipment ................................ 11,300
21 For Telecommunications Services .............. 4,900
22 For Operation of Auto Equipment .............. 2,000
23 Total $344,100
24 Payable from Illinois Standardbred
25 Breeders Fund:
26 For Personal Services ........................ $ 105,400
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 4,300
29 For State Contributions to State
30 Employees' Retirement System ................ 11,300
31 For State Contributions to
32 Social Security ............................. 8,200
SB2393 Enrolled -158- SRA92S0320DTlb
1 For Contractual Services ..................... 21,900
2 For Travel ................................... 5,000
3 For Commodities .............................. 2,000
4 For Printing ................................. 3,000
5 For Operation of Auto Equipment .............. 6,500
6 Total $167,600
7 Payable from Illinois Thoroughbred
8 Breeders Fund:
9 For Personal Services ........................ $ 319,100
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 12,900
12 For State Contributions to State
13 Employees' Retirement System ................ 34,000
14 For State Contributions to
15 Social Security ............................. 24,600
16 For Contractual Services ..................... 27,600
17 For Travel ................................... 6,000
18 For Commodities .............................. 2,000
19 For Printing ................................. 2,100
20 For Equipment ................................ 28,400
21 For Telecommunications Services .............. 15,600
22 For Operation of Auto Equipment .............. 6,500
23 Total $478,800
24 Section 13. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Agriculture for:
27 ADMINISTRATIVE SERVICES PROGRAMS
28 Payable from the Illinois Rural
29 Rehabilitation Fund:
30 For Illinois' part in administration
31 of Titles I and II of the federal
32 Bankhead-Jones Farm Tenant Act:
33 For Programs, Loans and Grants ..............$ 95,000
SB2393 Enrolled -159- SRA92S0320DTlb
1 Payable from the General Revenue Fund:
2 For the Agricultural Leadership Foundation ... 38,800
3 For distribution of institutional agricultural
4 research grants to public universities
5 authorized by the Food and Agriculture
6 Research Act to include administrative costs
7 incurred by the Department of Agriculture
8 pursuant to Section 15 of the Food and
9 Agriculture Research Act (Public
10 Act 89-182) ................................. 8,968,000
11 Total $9,101,800
12 Section 14. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Agriculture for:
15 MARKETING PROGRAMS
16 Payable from the Illinois Aquaculture Development Fund:
17 For Grants to Aquaculture Cooperatives ...... $ 1,000,000
18 Section 15. The following named amount, or so much
19 thereof as may be necessary, is appropriated to the
20 Department of Agriculture for:
21 ANIMAL INDUSTRIES PROGRAMS
22 Payable from General Revenue Fund:
23 For awards for destruction of livestock,
24 as provided by law ................................$ 4,900
25 Section 16. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Agriculture for:
28 LAND AND WATER RESOURCES PROGRAMS
29 Payable from the General Revenue Fund:
30 For Soil Surveys in Mapping Illinois
31 Soil and operational expenses ............... $ 411,100
SB2393 Enrolled -160- SRA92S0320DTlb
1 For grants to Soil and Water Conservation
2 Districts for clerical and other personnel,
3 for education and promotional assistance,
4 and for expenses of Water Conservation
5 District Boards and administrative
6 expenses .................................... 6,310,900
7 Total $6,722,000
8 Section 17. The following named amounts, or so much
9 thereof as may be necessary, are appropriated to the
10 Department of Agriculture for:
11 ILLINOIS STATE FAIR PROGRAMS
12 Payable from the General Revenue Fund:
13 For Awards to Livestock Breeders
14 and related expenses......................... $ 167,200
15 For Awards and Premiums at the
16 Illinois State Fair
17 and related expenses......................... 309,400
18 For Awards and Premiums for Grand
19 Circuit Horse Racing at the
20 Illinois State Fairgrounds
21 and related expenses......................... 143,700
22 Total $620,300
23 Payable from the Illinois State Fair Fund:
24 For Awards to Livestock Breeders
25 and related expenses......................... $ 157,400
26 For Awards and Premiums at the
27 Illinois State Fair
28 and related expenses........................ 443,200
29 For Awards and Premiums for Grand
30 Circuit Horse Racing at the
31 Illinois State Fairgrounds
32 and related expenses......................... 79,400
33 Total $680,000
SB2393 Enrolled -161- SRA92S0320DTlb
1 Section 18. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Agriculture for:
4 DUQUOIN STATE FAIR PROGRAMS
5 Payable from General Revenue Fund:
6 For awards and premiums to the
7 DuQuoin State Fair and related expenses...... $ 145,000
8 For harness racing at the
9 DuQuoin State Fair and related expenses...... 30,700
10 Total $175,700
11 Section 19. The following named amounts, or so much
12 thereof as may be necessary is appropriated to the Department
13 of Agriculture for:
14 COUNTY FAIRS AND HORSE RACING PROGRAMS
15 Payable from the General Revenue Fund:
16 For promotion of the Illinois horse
17 racing and breeding industry ................ 960,700
18 Payable from the Illinois Racing
19 Quarterhorse Breeders Fund:
20 For promotion of the Illinois horse
21 racing and breeding industry ................ 75,000
22 Payable from Illinois Standardbred
23 Breeders Fund:
24 For grants and other purposes................. 1,517,000
25 Payable from Illinois Thoroughbred
26 Breeders Fund:
27 For grants and other purposes................. 2,041,500
28 Total $4,594,200
29 Payable from the Agricultural Premium Fund:
30 For distribution to encourage and aid
31 county fairs and other agricultural
32 societies. This distribution shall be
SB2393 Enrolled -162- SRA92S0320DTlb
1 prorated and approved by the Department
2 of Agriculture: ............................. $ 2,209,100
3 For premiums to agricultural extension
4 or 4-H clubs to be distributed at a
5 uniform rate ................................ 762,000
6 For premiums to vocational
7 agriculture fairs ........................... 179,500
8 For rehabilitation of county fairgrounds...... 2,739,000
9 For county fair incentive grants ............. 42,700
10 For grants and other purposes for county
11 fair and state fair horse racing ............ 425,000
12 Total $6,357,300
13 Payable from the General Revenue Fund:
14 For distribution to county fairs for
15 premiums and rehabilitation as set
16 forth in the Agriculture Fair Act ..........$ 693,700
17 For grants to the International
18 Livestock Exposition for the
19 Solid Gold Futurity.......................... 0
20 Total $693,700
21 Payable from Fair and Exposition Fund:
22 For distribution to County Fairs and
23 Fair and Exposition Authorities ............ $1,428,900
24 Section 19A. The sum of $13,152,300, or so much thereof
25 as may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Agriculture for payment into the
27 Thoroughbred and Standardbred Horse Racing Purse Accounts at
28 Illinois Pari-mutuel Tracks. The amount paid to each Account
29 shall be the amount certified by the Illinois Racing Board in
30 January 2001 to be transferred from each Account to each
31 eligible racing facility.
SB2393 Enrolled -163- SRA92S0320DTlb
1 Section 20. The following named amounts, or so much
2 thereof as may be necessary, are appropriated to the
3 Department of Agriculture for repairs, maintenance, and
4 capital improvements including construction, reconstruction,
5 improvement, repair and installation of capital facilities,
6 cost of planning, supplies, materials, equipment, services
7 and all other expenses required to complete the work:
8 Payable from Agricultural Premium Fund:
9 For various projects at the State
10 Fairgrounds ................................. $ 600,000
11 For various projects at the DuQuoin State
12 Fairgrounds ................................. 225,000
13 Total $825,000
14 Section 21. The amount of $250,505, or so much as may be
15 necessary, and as remains unexpended at the close of business
16 on June 30, 2002, from an appropriation heretofore, made for
17 such purpose in Article 32, Section 21 of Public Act 92-8, as
18 amended, is reappropriated from the General Revenue Fund to
19 the Department of Agriculture for a biosecurity laboratory,
20 carcass disposal, tanks, and other costs associated with
21 homeland security.
22 ARTICLE 32
23 Section 1. The following named amounts, or so much
24 thereof as may be necessary, respectively, for the objects
25 and purposes hereinafter named are appropriated to the
26 Department of Central Management Services:
27 BUREAU OF ADMINISTRATIVE OPERATIONS
28 PAYABLE FROM GENERAL REVENUE FUND
29 For Personal Services ........................ $ 3,031,300
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 121,400
SB2393 Enrolled -164- SRA92S0320DTlb
1 For State Contributions to State
2 Employees' Retirement System ................ 321,500
3 For State Contributions to Social
4 Security .................................... 227,600
5 For Contractual Services ..................... 306,400
6 For Travel ................................... 56,900
7 For Commodities............................... 20,500
8 For Printing ................................. 30,200
9 For Equipment ................................ 16,000
10 For Electronic Data Processing ............... 654,200
11 For Telecommunications Services .............. 57,100
12 For Operation of Auto Equipment .............. 2,200
13 For Refunds .................................. 2,000
14 Total $4,847,300
15 PAYABLE FROM STATE GARAGE REVOLVING FUND
16 For Personal Services ........................ $ 409,900
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 16,400
19 For State Contributions to State
20 Employees' Retirement System ................ 43,500
21 For State Contribution to
22 Social Security ............................. 31,400
23 For Group Insurance .......................... 102,300
24 For Contractual Services ..................... 16,600
25 For Travel ................................... 1,000
26 For Commodities............................... 5,000
27 For Printing ................................. 2,900
28 For Equipment ................................ 5,800
29 For Electronic Data Processing ............... 860,000
30 For Telecommunications Services .............. 7,900
31 Total $1,502,700
32 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
33 For Personal Services ........................ $ 781,100
34 For Employee Retirement Contributions
SB2393 Enrolled -165- SRA92S0320DTlb
1 Paid by Employer ............................ 31,300
2 For State Contribution to State
3 Employees' Retirement Fund .................. 82,800
4 For State Contributions to Social
5 Security .................................... 59,800
6 For Group Insurance .......................... 148,800
7 For Contractual Services ..................... 16,100
8 For Travel ................................... 4,000
9 For Commodities............................... 4,300
10 For Printing ................................. 3,900
11 For Equipment ................................ 5,300
12 For Electronic Data Processing ............... 13,600
13 For Telecommunications Services .............. 8,900
14 Total $1,159,900
15 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
16 For Personal Services ........................ $ 47,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 2,000
19 For State Contributions to State
20 Employees' Retirement System ................ 5,100
21 For State Contribution to
22 Social Security ............................. 3,700
23 For Group Insurance .......................... 9,300
24 For Contractual Services ..................... 500
25 For Commodities............................... 300
26 For Printing ................................. 200
27 For Equipment ................................ 1,000
28 For Electronic Data Processing ............... 93,000
29 For Telecommunications Services .............. 800
30 Total $163,500
31 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
32 For Personal Services ........................ $ 565,500
33 For Employee Retirement Contributions
34 Paid by Employer ............................ 22,700
SB2393 Enrolled -166- SRA92S0320DTlb
1 For State Contributions to State
2 Employees' Retirement System ................ 60,000
3 For State Contribution to
4 Social Security ............................. 43,300
5 For Group Insurance .......................... 130,200
6 For Contractual Services ..................... 29,800
7 For Travel ................................... 1,200
8 For Commodities............................... 4,800
9 For Printing ................................. 7,000
10 For Equipment ................................ 5,900
11 For Electronic Data Processing ............... 4,854,700
12 For Telecommunications Services .............. 6,400
13 Total $5,731,500
14 Section 2. The following named amounts, or so much
15 thereof as may be necessary, respectively, for the objects
16 and purposes hereinafter named, are appropriated to the
17 Department of Central Management Services:
18 ILLINOIS INFORMATION SERVICES
19 PAYABLE FROM GENERAL REVENUE FUND
20 For Personal Services ........................ $ 1,126,900
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 45,200
23 For State Contributions to State
24 Employees' Retirement System ................ 119,500
25 For State Contributions to Social
26 Security .................................... 86,400
27 For Contractual Services ..................... 63,600
28 For Travel ................................... 10,400
29 For Commodities .............................. 18,500
30 For Printing ................................. 9,300
31 For Equipment ................................ 78,000
32 For Telecommunications Services .............. 49,000
33 For Operation of Auto Equipment .............. 3,400
SB2393 Enrolled -167- SRA92S0320DTlb
1 Total $1,610,200
2 PAYABLE FROM PAPER AND PRINTING REVOLVING FUND
3 For Personal Services ........................ $ 126,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 5,100
6 For State Contributions to State
7 Employees' Retirement System ................ 13,400
8 For State Contributions to
9 Social Security ............................. 9,700
10 For Group Insurance .......................... 27,900
11 For Contractual Services ..................... 113,300
12 For Travel ................................... 6,600
13 For Commodities............................... 31,000
14 For Printing ................................. 5,000
15 For Equipment ................................ 70,000
16 For Telecommunications Services .............. 3,700
17 For Operation of Auto Equipment .............. 12,600
18 For Warehouse Stock for all State Agencies
19 and For Printing and Distribution of
20 Wall Certificates ........................... 2,274,800
21 For Refunds .................................. 5,000
22 Total $2,704,100
23 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
24 For Personal Services ........................ $ 1,371,200
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 54,900
27 For State Contributions to State
28 Employees' Retirement System ................ 145,400
29 For State Contributions to Social
30 Security .................................... 104,900
31 For Group Insurance .......................... 334,800
32 For Contractual Services ..................... 1,676,200
33 For Travel ................................... 13,100
34 For Commodities............................... 21,700
SB2393 Enrolled -168- SRA92S0320DTlb
1 For Printing ................................. 43,000
2 For Equipment ................................ 100,200
3 For Telecommunications Services .............. 6,700
4 For Operation of Auto Equipment .............. 83,500
5 Total $3,955,600
6 Section 3. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named, to the
9 Department of Central Management Services:
10 BUREAU OF SUPPORT SERVICES
11 PAYABLE FROM GENERAL REVENUE FUND
12 For Personal Services ........................ $ 1,592,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 63,700
15 For State Contributions to State
16 Employees' Retirement System ................ 168,800
17 For State Contributions to Social
18 Security .................................... 119,200
19 For Contractual Services ..................... 132,100
20 For Travel ................................... 26,900
21 For Commodities............................... 29,500
22 For Printing ................................. 58,800
23 For Equipment ................................ 20,900
24 For Telecommunications Services .............. 38,000
25 For Operation of Auto Equipment .............. 7,300
26 For Expenses Related to the
27 Procurement Policy Board .................... 239,800
28 Total $2,497,200
29 PAYABLE FROM STATE GARAGE REVOLVING FUND
30 For Personal Services ........................ $ 10,466,400
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 418,700
33 For State Contributions to State
SB2393 Enrolled -169- SRA92S0320DTlb
1 Employees' Retirement System ................ 1,109,500
2 For State Contributions to Social
3 Security .................................... 800,700
4 For Group Insurance .......................... 2,129,700
5 For Contractual Services ..................... 1,112,500
6 For Travel ................................... 39,900
7 For Commodities .............................. 136,900
8 For Printing ................................. 35,000
9 For Equipment ................................ 1,137,700
10 For Telecommunications Services .............. 156,200
11 For Operation of Auto Equipment .............. 27,476,000
12 For Refunds .................................. 10,000
13 Total $45,029,200
14 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
15 For Personal Services ........................ $ 299,700
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 12,000
18 For State Contributions to State
19 Employees' Retirement System ................ 31,800
20 For State Contributions to
21 Social Security ............................. 23,000
22 For Group Insurance .......................... 74,400
23 For Contractual Services ..................... 229,200
24 For Travel ................................... 600
25 For Commodities .............................. 6,700
26 For Printing ................................. 3,100
27 For Equipment ................................ 1,100
28 For Telecommunications Services .............. 3,500
29 Total $685,100
30 Section 4. The following named amounts, or so much
31 thereof as may be necessary, respectively, for the objects
32 and purposes hereinafter named are appropriated to the
33 Department of Central Management Services:
SB2393 Enrolled -170- SRA92S0320DTlb
1 BUREAU OF BENEFITS
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 579,200
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 23,300
6 For State Contributions to State
7 Employees' Retirement System ................ 61,500
8 For State Contributions to Social
9 Security .................................... 45,000
10 For Group Insurance and for Payment
11 of Workers' Compensation Act Claims
12 for First Aid, Medical, Surgical
13 and Hospital Services........................ 776,448,400
14 For Contractual Services ..................... 111,700
15 For Travel ................................... 9,600
16 For Commodities............................... 9,900
17 For Printing ................................. 4,300
18 For Equipment ................................ 1,700
19 For Telecommunications Services .............. 13,900
20 For Operation of Auto Equipment .............. 900
21 For payment of claims under the
22 Representation and Indemnification
23 in Civil Lawsuits Act ....................... 1,620,000
24 For payment of Workers' Compensation
25 Act claims and contractual services in
26 connection with said claims
27 payments .................................... 15,738,100
28 For auto liability, adjusting and administration
29 of claims, loss control and prevention
30 services, and auto liability claims ......... 1,846,900
31 Total $796,514,400
32 The sum of $413,700, or so much thereof as may be necessary,
33 is appropriated from the General Revenue Fund to the
34 Department of Central Management Services for payment of
SB2393 Enrolled -171- SRA92S0320DTlb
1 attorneys' fees plus interest in the Hope Clinic, et al. v.
2 James Ryan, et al., No 97 C 8702 (U.S.D.C., Northern District
3 of Illinois.
4 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
5 For Personal Services ........................ $ 530,800
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 21,300
8 For State Contributions to State
9 Employees' Retirement System ................ 56,300
10 For State Contributions to Social
11 Security .................................... 40,700
12 For Group Insurance .......................... 111,600
13 For Contractual Services ..................... 169,500
14 For Travel ................................... 19,000
15 For Commodities............................... 10,000
16 For Printing ................................. 140,000
17 For Equipment ................................ 17,700
18 For Electronic Data Processing ............... 47,000
19 For Telecommunications Services .............. 18,400
20 For Operation of Auto Equipment .............. 6,500
21 Total $1,188,800
22 For the Local Governments Contribution
23 Under Program of Group Life, Dental, Hospital,
24 And Surgical And Medical Insurance For
25 Persons Serving Local Governments ...........$ 147,000,000
26 PAYABLE FROM ROAD FUND
27 For Group Insurance ..........................$ 92,194,600
28 For payment of claims and claims
29 administration under the
30 Workers' Compensation Act ...................$ 4,864,400
31 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
32 For expenses of Cost Containment Program ........$ 288,000
SB2393 Enrolled -172- SRA92S0320DTlb
1 For Life Insurance Coverage As Elected
2 By Members Per The State Employees
3 Group Insurance Act .........................$ 73,710,800
4 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
5 For Expenses of a Cost Containment Program ......$ 158,900
6 For Provisions of Health Care Coverage
7 As Elected by Eligible Members Per State
8 Employees Group Insurance Act ..............$1,281,781,200
9 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
10 For administrative costs of claims services
11 and payment of temporary total
12 disability claims of any state agency
13 or university employee .........................$ 650,000
14 Expenditures from appropriations for treatment and
15 expense may be made after the Department of Central
16 Management Services has certified that the injured person was
17 employed and that the nature of the injury is compensable in
18 accordance with the provisions of the Workers' Compensation
19 Act or the Workers' Occupational Diseases Act, and then has
20 determined the amount of such compensation to be paid to the
21 injured person.
22 Expenditures for this purpose may be made by the
23 Department of Central Management Services without regard to
24 the fiscal year in which benefit or service was rendered or
25 cost incurred as allowable or provided by the Workers'
26 Compensation Act or the Workers' Occupational Diseases Act.
27 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
28 For expenses related to the administration
29 of the State Employees Deferred
30 Compensation Plan.............................$ 1,856,900
SB2393 Enrolled -173- SRA92S0320DTlb
1 Section 5. 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 Central Management Services:
5 BUREAU OF PERSONNEL
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 5,193,700
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 207,700
10 For State Contributions to State
11 Employees' Retirement System ................ 550,500
12 For State Contributions to Social
13 Security .................................... 371,800
14 For Contractual Services ..................... 197,900
15 For Travel ................................... 54,100
16 For Commodities............................... 37,600
17 For Printing ................................. 51,000
18 For Equipment ................................ 30,300
19 For Telecommunications Services .............. 75,400
20 For Operation of Auto Equipment .............. 5,900
21 For Awards to Employees and
22 Expenses of Employees' Suggestion
23 Award Board ................................. 10,500
24 For Wage Claims .............................. 1,053,900
25 For Expenses of Compensation Review Board..... 8,500
26 For Expenses of the Upward Mobility Program .. 5,411,800
27 For Expenses of the Ethics Commission
28 of the Governor ............................. 379,200
29 For Expenses of the Governor's Commission
30 on the Status of Women in Illinois .......... 249,300
31 For Veterans' Job Assistance Program ......... 364,500
32 For Governor's and Vito Marzullo's
33 Internship programs ......................... 913,300
34 For Nurses' Tuition .......................... 150,000
SB2393 Enrolled -174- SRA92S0320DTlb
1 Total $15,316,900
2 Section 6. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 for the objects and purposes hereinafter named to meet the
5 ordinary and contingent expenses of the Department of Central
6 Management Services:
7 BUSINESS ENTERPRISE PROGRAM
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 296,300
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 11,900
12 For State Contributions to State
13 Employees' Retirement System ................ 31,400
14 For State Contributions to Social
15 Security .................................... 24,900
16 For Contractual Services ..................... 104,900
17 For Travel ................................... 20,900
18 For Commodities............................... 6,500
19 For Printing ................................. 12,000
20 For Equipment ................................ 1,500
21 For Telecommunications Services .............. 11,000
22 For Operation of Auto Equipment .............. 3,400
23 Total $524,700
24 PAYABLE FROM MINORITY AND FEMALE BUSINESS ENTERPRISE FUND
25 For Expenses of the Business
26 Enterprise Program .............................$ 100,000
27 Section 7. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 for the objects and purposes hereinafter named, to the
30 Department of Central Management Services:
31 BUREAU OF PROPERTY MANAGEMENT
32 PAYABLE FROM GENERAL REVENUE FUND
SB2393 Enrolled -175- SRA92S0320DTlb
1 For Personal Services ........................ $ 7,453,400
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 298,300
4 For State Contributions to State
5 Employees' Retirement System ................ 790,100
6 For State Contributions to Social
7 Security .................................... 579,700
8 For Contractual Services ..................... 12,919,900
9 For Travel ................................... 30,600
10 For Commodities............................... 147,200
11 For Printing ................................. 13,300
12 For Equipment ................................ 44,100
13 For Telecommunications Services .............. 114,100
14 For Operation of Auto Equipment .............. 28,200
15 For Permanent Improvements to State
16 Owned Buildings ............................. 120,000
17 For Surplus Real Property .................... 214,000
18 Total $22,752,900
19 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
20 For Personal Services ........................ $ 729,500
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 29,200
23 For State Contributions to State
24 Employees' Retirement System ................ 77,400
25 For State Contributions to Social
26 Security .................................... 55,900
27 For Group Insurance .......................... 102,300
28 For Contractual Services ..................... 438,400
29 For Commodities............................... 19,800
30 For Equipment ................................ 1,100
31 For Telecommunications Services .............. 10,300
32 Total $1,463,900
33 PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND
34 For Personal Services ........................ $ 1,039,000
SB2393 Enrolled -176- SRA92S0320DTlb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 41,600
3 For State Contributions to State
4 Employees' Retirement System ................ 110,200
5 For State Contributions to Social
6 Security .................................... 79,500
7 For Group Insurance .......................... 204,600
8 For Contractual Services ..................... 667,500
9 For Travel ................................... 39,700
10 For Commodities .............................. 8,300
11 For Printing ................................. 5,000
12 For Equipment ................................ 124,900
13 For Electronic Data Processing ............... 85,000
14 For Telecommunications Services .............. 26,000
15 For Operation of Auto Equipment .............. 137,700
16 For Expenses of a Recycling
17 Program ..................................... 150,000
18 For Refunds .................................. 5,000
19 Total $2,724,000
20 Section 8. The sum of $200,000, or so much thereof as
21 may be necessary, is appropriated from the Facilities
22 Management Revolving Fund to the Department of Central
23 Management Services for expenses related to the management of
24 facilities operated by the Department.
25 Section 9. The sum of $250,000, or so much thereof as
26 may be necessary, is appropriated from the Special Events
27 Revolving Fund to the Department of Central Management
28 Services for expenses related to the lease or rental of
29 buildings subject to the jurisdictions of the Department of
30 Central Management Services to individuals or organizations,
31 pursuant to Public Act 84-0961.
SB2393 Enrolled -177- SRA92S0320DTlb
1 Section 10. 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 COMMUNICATION AND COMPUTER SERVICES
6 PAYABLE FROM STATISTICAL SERVICES REVOLVING FUND
7 For Personal Services ........................ $ 18,818,500
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 752,800
10 For State Contributions to State
11 Employees' Retirement System ................ 1,994,800
12 For State Contributions to Social
13 Security .................................... 1,439,700
14 For Group Insurance .......................... 2,994,600
15 For Contractual Services ..................... 2,666,600
16 For Travel ................................... 137,100
17 For Commodities .............................. 124,200
18 For Printing ................................. 235,800
19 For Equipment ................................ 206,300
20 For Electronic Data Processing ............... 98,409,400
21 For Telecommunications Services .............. 3,891,100
22 For Operation of Auto Equipment .............. 6,300
23 For Refunds .................................. 8,000,000
24 Total $139,677,200
25 PAYABLE FROM COMMUNICATIONS REVOLVING FUND
26 For Personal Services ........................ $ 6,397,400
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 255,900
29 For State Contributions to State
30 Employees' Retirement System ................ 678,200
31 For State Contributions to Social
32 Security .................................... 489,500
33 For Group Insurance .......................... 1,171,800
SB2393 Enrolled -178- SRA92S0320DTlb
1 For Contractual Services ..................... 2,267,100
2 For Travel ................................... 55,000
3 For Commodities............................... 22,900
4 For Printing ................................. 67,700
5 For Equipment ................................ 32,300
6 For Telecommunications Services .............. 156,640,700
7 For Operation of Auto Equipment .............. 15,000
8 For Refunds .................................. 50,000
9 Total $168,143,500
10 Section 11. The sum of $40,000,000, or so much thereof
11 as may be necessary, is appropriated from the Wireless
12 Service Emergency Fund to the Department of Central
13 Management Services for grants to emergency telephone system
14 boards, qualified government entities, or the Department of
15 State Police for the design, implementation, operation,
16 maintenance, or upgrade of wireless 9-1-1 or E9-1-1 emergency
17 services and public safety answering points and for
18 reimbursement of the Communications Revolving Fund for
19 administrative costs incurred by the Department of Central
20 Management Services related to administering the program.
21 Section 12. The sum of $30,000,000, or so much thereof
22 as may be necessary, is appropriated from the Wireless
23 Carrier Reimbursement Fund to the Department of Central
24 Management Services for reimbursement of wireless carriers
25 for costs incurred in complying with the applicable
26 provisions of Federal Communications Commission wireless
27 enhanced 9-1-1 services mandates and for reimbursement of the
28 Communications Revolving Fund for administrative costs
29 incurred by the Department of Central Management Services
30 related to administering the program.
31 Section 13. The amount of $4,500,000, or so much thereof
SB2393 Enrolled -179- SRA92S0320DTlb
1 as may be necessary, is appropriated from the Statistical
2 Services Revolving Fund to the Department of Central
3 Management Services for expenses related to the study,
4 development and implementation of technology standards
5 including related administrative expenses.
6 Section 14. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named, to meet the
9 ordinary and contingent expenses of the Department of Central
10 Management Services:
11 OFFICE OF INTERNAL SECURITY AND INVESTIGATIONS
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 2,380,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 131,000
16 For State Contributions to State
17 Employees' Retirement System ................ 252,400
18 For State Contributions to Social
19 Security .................................... 39,500
20 For Contractual Services ..................... 901,200
21 For Travel ................................... 13,900
22 For Commodities............................... 37,000
23 For Equipment ................................ 3,100
24 For Telecommunications Services .............. 34,700
25 For Operation of Auto Equipment .............. 51,500
26 Total $3,844,900
27 ARTICLE 33
28 Section 1. 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
31 Department of Children and Family Services:
SB2393 Enrolled -180- SRA92S0320DTlb
1 CENTRAL ADMINISTRATION
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 8,264,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 7,448,700
6 For State Contributions to State
7 Employees' Retirement System ................ 852,900
8 For State Contributions to
9 Social Security ............................. 630,000
10 For Contractual Services ..................... 3,615,700
11 For Travel ................................... 181,900
12 For Commodities .............................. 25,000
13 For Printing ................................. 14,000
14 For Equipment ................................ 35,700
15 For Telecommunications ....................... 213,000
16 For Attorney General Representation
17 on Child Welfare Litigation Issues .......... 600,600
18 Total $21,881,600
19 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
20 For Adoption Improvement Legacy Project ...... $ 325,000
21 For Adoption Improvement Opportunities ....... 600,000
22 For AmeriCorps ............................... 300,000
23 For Abandoned Infant Assistance .............. 870,000
24 For Vista Transportation ..................... 11,500
25 For Integrated Community Services ............ 150,000
26 For Safe Kids and Safe Communities ........... 150,000
27 For Self Sufficiency Intervention ............ 150,000
28 For Chicago Family Resource HIV
29 Respite Center .............................. 50,000
30 For Personal Best Program .................... 357,200
31 For Illinois Family Support Enhancement ...... 75,000
32 For Project Cornerstone Respite Care ......... 70,000
33 Total $3,108,700
34 PAYABLE FROM C&FS SPECIAL PURPOSES TRUST FUND
SB2393 Enrolled -181- SRA92S0320DTlb
1 For Chicago Community Trust .................. 157,800
2 Total $157,800
3 Section 2. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Children and Family Services:
6 INSPECTOR GENERAL
7 PAYABLE FROM GENERAL REVENUE FUND
8 For Personal Services ........................ $ 1,149,300
9 For State Contributions to State
10 Employees' Retirement System ................ 118,600
11 For State Contributions to
12 Social Security ............................. 87,600
13 For Contractual Services ..................... 933,800
14 For Travel ................................... 20,000
15 For Commodities .............................. 9,000
16 For Printing ................................. 1,000
17 For Equipment ................................ 2,700
18 For Telecommunications
19 Services .................................... 50,000
20 Total $2,372,000
21 Section 3. 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 Department of Children and Family Services:
25 ADMINISTRATIVE CASE REVIEW
26 PAYABLE FROM GENERAL REVENUE FUND
27 For Personal Services ........................ $ 6,548,800
28 For State Contributions to State
29 Employees' Retirement System ................ 675,900
30 For State Contributions to
31 Social Security ............................. 499,000
32 For Contractual Services ..................... 73,800
SB2393 Enrolled -182- SRA92S0320DTlb
1 For Travel ................................... 164,000
2 For Commodities .............................. 3,000
3 For Printing ................................. 500
4 For Equipment ................................ 17,700
5 For Telecommunications Services .............. 16,000
6 Total $7,998,700
7 Section 4. 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 the
10 Department of Children and Family Services:
11 OFFICE OF QUALITY ASSURANCE
12 PAYABLE FROM GENERAL REVENUE FUND
13 For Personal Services ........................ $ 1,908,900
14 For State Contributions to State
15 Employees' Retirement System ................ 197,000
16 For State Contributions to
17 Social Security ............................. 145,600
18 For Contractual Services ..................... 274,900
19 For Travel ................................... 142,800
20 For Commodities .............................. 2,400
21 For Printing ................................. 500
22 For Equipment ................................ 5,800
23 For Telecommunications ....................... 18,000
24 Total $2,695,900
25 Section 5. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Children and Family Services:
28 OPERATIONS AND COMMUNITY SERVICES
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services ........................ $ 3,344,400
31 For State Contributions to State
32 Employees' Retirement System ................ 345,100
SB2393 Enrolled -183- SRA92S0320DTlb
1 For State Contributions to
2 Social Security ............................. 255,000
3 For Contractual Services ..................... 251,000
4 For Travel ................................... 217,100
5 For Commodities .............................. 4,500
6 For Printing ................................. 1,500
7 For Equipment ................................ 7,100
8 For Telecommunications Services .............. 80,000
9 For Targeted Case Management ................. 8,569,500
10 Total $13,075,200
11 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
12 For Independent Living Initiative ............ $ 12,128,900
13 For LAN State Board of Education ............. 1,700,000
14 Total $13,828,900
15 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
16 For Administrative Expenses Related
17 to Refugee Assistance ..............................$3,000
18 Section 6. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Children and Family Services:
21 CHILD WELFARE - DOWNSTATE REGIONS
22 PAYABLE FROM GENERAL REVENUE FUND
23 For Personal Services ........................ $ 45,079,800
24 For State Contributions to State
25 Employees' Retirement System ................ 4,652,600
26 For State Contributions to
27 Social Security ............................. 3,436,200
28 For Contractual Services ..................... 9,312,800
29 For Travel ................................... 2,145,000
30 For Commodities .............................. 250,000
31 For Printing ................................. 175,000
SB2393 Enrolled -184- SRA92S0320DTlb
1 For Equipment ................................ 136,500
2 For Telecommunications Services .............. 2,000,000
3 Total $67,187,900
4 Section 7. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Children and Family Services:
7 CHILD WELFARE - COOK REGION
8 PAYABLE FROM GENERAL REVENUE FUND
9 For Personal Services ........................ $ 32,991,000
10 For State Contributions to State
11 Employees' Retirement System ................ 3,405,100
12 For State Contributions to
13 Social Security ............................. 2,514,700
14 For Contractual Services ..................... 12,751,400
15 For Travel ................................... 1,343,300
16 For Commodities .............................. 273,000
17 For Printing ................................. 157,000
18 For Equipment ................................ 119,300
19 For Telecommunications Services .............. 1,880,000
20 Total $55,434,800
21 The amount of $2,000,000, or so much thereof as may be
22 necessary, is appropriated from the General Revenue Fund to
23 the Department of Children and Family Services for the
24 operating expenses of the Central Cook County Child Welfare
25 Office at 4909 West Division Street, Chicago.
26 Section 8. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Children and Family Services:
29 CHILD PROTECTION ADMINISTRATION
30 PAYABLE FROM GENERAL REVENUE FUND
31 For Personal Services ........................ $ 5,817,300
SB2393 Enrolled -185- SRA92S0320DTlb
1 For State Contributions to State
2 Employees' Retirement System ................ 600,400
3 For State Contributions to
4 Social Security ............................. 443,400
5 For Contractual Services ..................... 569,400
6 For Travel ................................... 48,400
7 For Commodities .............................. 14,000
8 For Printing ................................. 2,000
9 For Equipment ................................ 11,200
10 For Telecommunications Services .............. 615,000
11 For Child Death Review Teams.................. 125,000
12 Total $8,246,100
13 PAYABLE FROM C&FS FEDERAL PROJECTS FUND
14 For Children's Justice Act ................... $ 773,000
15 For Community Based Family Resource
16 Program ..................................... 1,607,000
17 For Costs under the Child Abuse Act .......... 1,000,000
18 For Child Abuse Triage ....................... 350,000
19 Total $3,730,000
20 Section 9. 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 - DOWNSTATE REGIONS
24 PAYABLE FROM GENERAL REVENUE FUND
25 For Personal Services ........................ $ 23,851,800
26 For State Contributions to State
27 Employees' Retirement System ................ 2,461,700
28 For State Contributions to
29 Social Security ............................. 1,818,100
30 For Travel ................................... 1,074,700
31 For Equipment ................................ 50,700
32 Total $29,257,000
SB2393 Enrolled -186- SRA92S0320DTlb
1 Section 10. 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 CHILD PROTECTION - COOK REGION
5 PAYABLE FROM GENERAL REVENUE FUND
6 For Personal Services......................... $ 26,310,200
7 For State Contributions to State
8 Employees' Retirement System ................ 2,715,500
9 For State Contributions to
10 Social Security ............................. 2,005,400
11 For Travel.................................... 495,700
12 For Equipment ................................ 87,000
13 Total $31,613,800
14 Section 11. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Children and Family Services:
17 SUPPORT SERVICES
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 8,353,400
20 For State Contributions to State
21 Employees' Retirement System ................ 862,200
22 For State Contributions to
23 Social Security ............................. 636,800
24 For Contractual Services ..................... 5,715,300
25 For Travel ................................... 120,900
26 For Commodities .............................. 297,000
27 For Printing ................................. 545,000
28 For Equipment ................................ 21,000
29 For Electronic Data Processing ............... 8,250,000
30 For Telecommunications Services .............. 1,364,300
31 For Operation of Automotive Equipment ........ 50,100
32 For Refunds .................................. 5,900
33 For Planet Electronic Vacancy
SB2393 Enrolled -187- SRA92S0320DTlb
1 Monitoring System ........................... 252,900
2 For Payment of Administrative Costs and
3 Collection Fees Related to Parental
4 Payments and for Payment for Services
5 Provided by the Department .................. 241,700
6 Total $26,716,500
7 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
8 For Title IV-E Reimbursement
9 Enhancement ................................. $ 4,541,800
10 For SSI Reimbursement ........................ 1,804,300
11 For AFCARS/SACWIS Information
12 System ...................................... 28,275,000
13 Total $34,621,100
14 Section 12. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Children and Family Services:
17 CLINICAL SERVICES
18 PAYABLE FROM GENERAL REVENUE FUND
19 For Personal Services ........................ $ 2,599,100
20 For State Contributions to State
21 Employees' Retirement System ................ 268,300
22 For State Contributions to
23 Social Security ............................. 198,100
24 For Contractual Services ..................... 187,200
25 For Travel ................................... 80,300
26 For Commodities .............................. 3,000
27 For Printing ................................. 1,500
28 For Equipment ................................ 4,800
29 For Telecommunications Services .............. 63,000
30 Total $3,405,300
31 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
32 For Training Department Staff ................$ 1,600,000
SB2393 Enrolled -188- SRA92S0320DTlb
1 OFFICE OF THE GUARDIAN
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Personal Services ........................ $ 3,192,900
4 For State Contributions to State
5 Employees' Retirement System ................ 329,500
6 For State Contribution to
7 Social Security ............................. 243,300
8 For Contractual Services ..................... 478,900
9 For Travel ................................... 60,200
10 For Commodities .............................. 8,100
11 For Printing ................................. 1,000
12 For Equipment ................................ 4,300
13 For Telecommunications ....................... 115,000
14 Total $4,433,200
15 PURCHASE OF SERVICE MONITORING
16 PAYABLE FROM GENERAL REVENUE FUND
17 Personal Services ............................ $16,808,600
18 For State Contributions to State
19 Employees' Retirement System ................ 1,734,800
20 For State Contribution to
21 Social Security ............................. 1,281,300
22 For Contractual Services ..................... 2,475,900
23 For Travel ................................... 50,900
24 For Commodities .............................. 11,000
25 For Printing ................................. 1,000
26 For Equipment ................................ 30,300
27 For Telecommunications ....................... 133,000
28 Total $22,526,800
29 Section 13. The following named amounts, or so much
30 thereof as may be necessary, respectively, for payments for
31 care of children served by the Department of Children and
32 Family Services:
33 GRANTS-IN-AID
SB2393 Enrolled -189- SRA92S0320DTlb
1 REGIONAL OFFICES
2 PAYABLE FROM GENERAL REVENUE FUND
3 For Foster Homes and Specialized
4 Foster Care and Prevention .................. $191,490,800
5 For Counseling and Auxiliary Services ........ 10,140,900
6 For Institution and Group Home Care and
7 Prevention .................................. 122,564,500
8 For Services Associated with the Foster
9 Care Initiative ............................. 8,139,100
10 For Purchase of Adoption and
11 Guardianship Services ....................... 155,048,600
12 For Health Care Network ...................... 4,657,900
13 For Cash Assistance and Housing
14 Locator Service to Families in the
15 Class Defined in the Norman Consent Order ... 3,715,600
16 For Youth in Transition Program .............. 827,000
17 For Children's Personal and
18 Physical Maintenance ........................ 5,132,300
19 For MCO Technical Assistance and
20 Program Development ......................... 1,701,800
21 For Pre Admission/Post Discharge
22 Psychiatric Screening ....................... 8,257,600
23 For Assisting in the Development
24 of Children's Advocacy Centers .............. 1,881,800
25 For Psychological Assessments
26 including Operations and
27 Administrative Expenses ..................... 4,211,900
28 Total $517,769,800
29 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
30 For Foster Homes and Specialized
31 Foster Care and Prevention .................. $157,041,300
32 For Counseling and Auxiliary Services ........ 19,263,600
33 For Institution and Group Home Care and
34 Prevention .................................. 108,594,500
SB2393 Enrolled -190- SRA92S0320DTlb
1 For Assisting in the development
2 of Children's Advocacy Centers............... 1,540,000
3 For Services Associated with the Foster
4 Care Initiative ............................. 1,958,000
5 For Purchase of Adoption and
6 Guardianship Services ....................... 119,008,100
7 For Family Preservation Services.............. 24,433,500
8 For Purchase of Children's Services........... 726,300
9 For Family Centered Services Initiative ...... 13,200,000
10 Total $445,765,300
11 In addition to any amounts heretofore appropriated, the
12 amount of $5,000,000, or so much thereof as may be necessary,
13 is appropriated to the Department of Children and Family
14 Services from the DCFS Children's Services Fund for family
15 centered services.
16 Section 14. 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 CENTRAL ADMINISTRATION
21 PAYABLE FROM GENERAL REVENUE FUND
22 For Department Scholarship Program ........... $ 861,900
23 Total $861,900
24 PAYABLE FROM DCFS CHILDREN'S SERVICES FUND
25 For Marriage and Dissolution of
26 Marriage Home Studies/Visitations ........... $ 41,400
27 Total $41,400
28 Section 15. 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 for:
31 OPERATION AND COMMUNITY SERVICES
SB2393 Enrolled -191- SRA92S0320DTlb
1 PAYABLE FROM GENERAL REVENUE FUND
2 For Purchase of Treatment Services
3 for the Governor's Youth Services
4 Initiative .................................. $ 50,000
5 For Reimbursing Counties ..................... 346,300
6 Total $396,300
7 PAYABLE FROM C&FS REFUGEE ASSISTANCE FUND
8 For Services for Refugee and
9 Cuban/Haitian Entrant
10 Unaccompanied Minors .............................$ 12,000
11 Section 16. 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 for:
14 GRANTS-IN-AID
15 SUPPORT SERVICES
16 PAYABLE FROM GENERAL REVENUE FUND
17 For Payment of Claims for Damage
18 or Loss of Personal Property ................ $ 2,800
19 For Tort Claims .............................. 239,200
20 Adoption Listing Service...................... 1,505,600
21 Total $1,747,600
22 CHILD PROTECTION ADMINISTRATION
23 Payable from the General Revenue Fund:
24 For Treatment & Research of Child Abuse ...... $ 794,400
25 For Protective/Family Maintenance
26 Day Care .................................... 23,825,400
27 For Day Care Infant Mortality ................ 1,280,100
28 Total $25,899,900
29 Payable from the Child Abuse Prevention Fund:
30 For Child Abuse Prevention ....................$ 600,000
31 CLINICAL SERVICES
32 Payable from the DCFS Training Fund:
33 For Foster Care and Adoption
SB2393 Enrolled -192- SRA92S0320DTlb
1 Care Training Services.......................$ 30,000,000
2 ARTICLE 34
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Commerce and Community Affairs:
6 GENERAL ADMINISTRATION
7 OPERATIONS
8 Payable from the General Revenue Fund:
9 For Personal Services ........................ $ 5,608,600
10 For Retirement Contributions Paid
11 by Employer ................................. 224,300
12 For Extra Help ............................... 9,900
13 For State Contributions to State
14 Employees' Retirement System ................ 594,400
15 For State Contributions to
16 Social Security ............................. 429,100
17 For Contractual Services ..................... 2,999,700
18 For Travel.................................... 150,800
19 For Commodities............................... 63,000
20 For Printing.................................. 53,700
21 For Equipment................................. 84,300
22 For Electronic Data Processing ............... 837,000
23 For Telecommunications Services .............. 177,000
24 For Operation of Automotive Equipment ........ 49,500
25 Total $11,281,300
26 Payable from the Tourism Promotion Fund:
27 For Personal Services ........................ $ 1,052,200
28 For Retirement Contributions Paid
29 by Employer ................................. 42,100
30 For State Contributions to State
31 Employees' Retirement System ................ 111,600
SB2393 Enrolled -193- SRA92S0320DTlb
1 For State Contributions to
2 Social Security ............................. 80,500
3 For Group Insurance .......................... 195,300
4 For Contractual Services ..................... 667,000
5 For Travel.................................... 14,100
6 For Commodities............................... 16,200
7 For Printing.................................. 30,000
8 For Equipment................................. 72,900
9 For Electronic Data Processing ............... 194,300
10 For Telecommunications Services .............. 31,300
11 For Operation of Automotive Equipment ........ 10,000
12 Total $2,517,500
13 Payable from the Intra-Agency Services Fund:
14 For Personal Services ........................ $ 910,700
15 For Retirement Contributions Paid
16 by Employer ................................. 36,500
17 For Extra Help ............................... 79,500
18 For State Contributions to State
19 Employees' Retirement System ................ 96,600
20 For State Contributions to
21 Social Security ............................. 69,700
22 For Group Insurance .......................... 167,400
23 For Contractual Services ..................... 1,876,800
24 For Travel.................................... 43,300
25 For Commodities............................... 31,500
26 For Printing.................................. 26,800
27 For Equipment................................. 100,000
28 For Electronic Data Processing ............... 658,000
29 For Telecommunications Services .............. 24,400
30 For Operation of Automotive Equipment ........ 13,600
31 Total $4,134,800
32 Section 1.1. The following named amounts, or so much
SB2393 Enrolled -194- SRA92S0320DTlb
1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Commerce and Community Affairs:
3 GENERAL ADMINISTRATION
4 GRANTS-IN-AID
5 Payable from the General Revenue Fund:
6 For the State's Share of State's
7 Attorneys' and Assistant State's
8 Attorneys' salaries, including
9 prior year costs ............................ $ 11,165,000
10 For the Annual Stipend for Sheriffs as
11 Provided in subsection (d) of Section
12 4-6003 and Section 4-8002 of the
13 Counties Code................................ 663,000
14 For the Annual Stipend to County
15 Coroners Pursuant to 55 ILCS 5/4-6002,
16 including prior year costs................... 663,000
17 Total $12,491,000
18 Section 2. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Commerce and Community Affairs:
21 BUREAU OF TOURISM
22 OPERATIONS
23 Payable from the Tourism Promotion Fund:
24 For Personal Services ........................ $ 1,134,500
25 For Retirement Contributions Paid
26 by Employer ................................. 45,400
27 For State Contributions to State
28 Employees' Retirement System ................ 120,300
29 For State Contributions to
30 Social Security ............................. 86,800
31 For Group Insurance .......................... 200,000
32 For Contractual Services ..................... 423,600
33 For Travel.................................... 70,000
SB2393 Enrolled -195- SRA92S0320DTlb
1 For Commodities............................... 14,300
2 For Printing.................................. 484,600
3 For Equipment................................. 19,300
4 For Telecommunications Services .............. 35,000
5 For Statewide Tourism Promotion .............. 6,314,100
6 For Advertising and Promotion of Tourism
7 Throughout Illinois Under Subsection (2)
8 of Section 4a of the Illinois Promotion
9 Act ......................................... 12,578,700
10 For Advertising and Promotion of Illinois
11 Tourism in International Markets ............ 2,816,600
12 For Sports Marketing Partnerships, Events
13 and other Promotional Efforts ............... 250,000
14 For Illinois State Fair Ethnic
15 Village Expenses ............................ 61,000
16 Total $24,654,200
17 Section 2.1. 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 BUREAU OF TOURISM
21 GRANTS-IN-AID
22 Payable from the General Revenue Fund:
23 For a grant to the Illinois Health and Sports
24 Foundation for costs associated with
25 Southwestern Senior Olympics................. 100,000
26 For a grant to the Illinois Health and Sports
27 Foundation for the Prairie State Games....... 100,000
28 Payable from the Grape and Wine Resource Fund:
29 For a grant to the Grape and Wine Resources
30 Council for Operational Expenses, Pursuant
31 to 235 ILCS 5/12-4 .......................... 500,000
32 Payable from the International Tourism Fund:
33 For Grants, Contracts and Administrative
SB2393 Enrolled -196- SRA92S0320DTlb
1 Expenses Pursuant to 20 ILCS
2 605/605-707, Including Prior Year Costs 7,576,000
3 Payable from the Tourism Attraction Development
4 Matching Grant Fund:
5 For Grants and Loans Pursuant to
6 20 ILCS 665/8a .............................. 100,000
7 Total $8,376,000
8 Payable from Local Tourism Fund:
9 For grants to Convention and Tourism Bureaus--
10 Chicago Convention and Tourism Bureau ...... $ 2,263,300
11 Chicago Tourism Council .................... 1,930,100
12 Balance of State ........................... 8,385,400
13 Total $12,578,800
14 Section 2.2. 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 Payable from the Tourism Promotion Fund:
18 For the Tourism Matching Grant Program
19 Pursuant to 20 ILCS 665/8-1 for
20 Counties under 1,000,000 .................... $ 1,094,000
21 For the Tourism Matching Grant Program
22 Pursuant to 20 ILCS 665/8-1 for
23 Counties over 1,000,000 ..................... 656,000
24 For Grants and Loans Pursuant to
25 20 ILCS 665/8a .............................. 1,876,900
26 For Purposes Pursuant to the Illinois
27 Promotion Act, 20 ILCS 665/4a-1 to
28 Match Funds from Sources in the Private
29 Sector ...................................... 600,000
30 For Grants to Regional Tourism
31 Development Organizations ................... 720,000
SB2393 Enrolled -197- SRA92S0320DTlb
1 For Grants Pursuant to 605-710 of the
2 Department of Commerce and Community
3 Affairs Law of the Civil
4 Administrative Code of Illinois.............. 5,000,000
5 Total $9,946,900
6 The Department, with the consent in writing from the
7 Governor, may reapportion not more than ten percent of the
8 total appropriation of Tourism Promotion Fund, in Section 2.2
9 above, among the various purposes therein recommended.
10 Section 2.3. The sum of $2,000,000, or so much thereof
11 as may be necessary, is appropriated from the International
12 Tourism Fund from revenues received prior to January 1, 2000,
13 to the Department of Commerce and Community Affairs for
14 grants, contracts, and administrative expenses associated
15 with the Abraham Lincoln Presidential Library and Museum,
16 including prior year costs.
17 Section 2.4. The sum of $50,000, or so much thereof as
18 may be necessary and remains unexpended at the close of
19 business on June 30, 2002, from reappropriations heretofore
20 made for such purpose in Article 35, Section 25 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 grants to local governments and not-for-profit entities.
24 Section 3. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Commerce and Community Affairs:
27 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
28 OPERATIONS
29 Payable from the General Revenue Fund:
SB2393 Enrolled -198- SRA92S0320DTlb
1 For Personal Services ........................ $ 946,200
2 For Retirement Contributions Paid
3 by Employer ................................. 38,000
4 For State Contributions to State
5 Employees' Retirement System ................ 100,300
6 For State Contributions to
7 Social Security ............................. 72,400
8 For Contractual Services ..................... 57,300
9 For Travel.................................... 28,500
10 For Commodities............................... 1,300
11 For Printing.................................. 800
12 For Equipment................................. 5,000
13 For Telecommunications Services .............. 16,200
14 For Operation of Automotive Equipment ........ 1,000
15 For Administration and Related Expenses
16 of the Illinois Coalition ................... 0
17 Total $1,267,000
18 Payable from the Federal Industrial Services Fund:
19 For Personal Services ........................ $ 862,600
20 For Retirement Contributions Paid
21 by Employer ................................. 34,600
22 For State Contributions to State
23 Employees' Retirement System ................ 91,500
24 For State Contributions to
25 Social Security ............................. 66,000
26 For Group Insurance .......................... 167,400
27 For Contractual Services ..................... 274,800
28 For Travel.................................... 67,900
29 For Commodities............................... 12,700
30 For Printing.................................. 20,000
31 For Equipment................................. 237,000
32 For Telecommunications Services .............. 30,000
33 For Operation of Automotive Equipment ........ 9,500
SB2393 Enrolled -199- SRA92S0320DTlb
1 For Other Expenses of the Occupational
2 Safety and Health Administration Program .... 451,000
3 Total $2,325,000
4 Payable from the Tobacco Settlement Recovery Fund:
5 For Administration and Grant Expenses of
6 the Marketing Technology Initiative ....... $ 2,000,000
7 Section 3.1. The amounts of $1,188,873 and $23,716, or
8 so much thereof as may be necessary and remain unexpended at
9 the close of business on June 30, 2002, from an appropriation
10 and reappropriation heretofore made in Article 35, Section 4
11 and Section 4a, respectively, of Public Act 92-8, as amended,
12 are reappropriated from the Tobacco Settlement Recovery Fund
13 to the Department of Commerce and Community Affairs for
14 administration and grant expenses of the Marketing Technology
15 Initiative.
16 Section 3.2. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Commerce and Community Affairs:
19 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
20 GRANTS-IN-AID
21 Payable from General Revenue Fund:
22 For the Job Training and Economic Development
23 Grant Program Act of 1997, as amended,
24 including grants, contracts, and administrative
25 expenses, including prior year costs ........ $ 1,450,000
26 For Grants, Contracts and Administrative
27 Expenses for the Industrial Training
28 Program, Pursuant to 20 ILCS 605/
29 605-800 and 20 ILCS 605/605-802,
SB2393 Enrolled -200- SRA92S0320DTlb
1 Including Prior Year Costs .................. 25,121,500
2 For Technology Related Grants, Loans,
3 Investments, and Administrative
4 Expenses Pursuant to the Technology
5 Advancement and Development Act,
6 Including prior year costs .................. 4,481,900
7 For Grants and Administrative Expenses
8 Pursuant to the High Technology School-
9 to-Work Act, Including Prior Year
10 Costs ....................................... 1,000,000
11 For Grants and Administrative Expenses
12 for the Illinois Technology
13 Enterprise Corporation Program,
14 including prior year costs .................. 490,000
15 For a Grant to the Chicago Manufacturing
16 Center for the Manufacturing
17 Extension Program ........................... 539,200
18 For all costs relating to the Center
19 for Safe Food for Small Businesses
20 at the Illinois Institute of Technology...... 300,000
21 For a Grant to the City of Chicago for the
22 Jobs for Summer Youth Program................ 1,000,000
23 Total $34,382,600
24 Payable from the New Technology Recovery Fund:
25 For Technology Related Grants, Loans,
26 Investments, and Administrative
27 Expenses Pursuant to the Technology
28 Advancement and Development Act,
29 Including Prior Year Costs ................ $ 6,655,400
30 Payable from the Workforce, Technology, and
31 Economic Development Fund:
32 For Grants, Contracts, and Administrative
SB2393 Enrolled -201- SRA92S0320DTlb
1 Expenses Pursuant to 20 ILCS 605/
2 605-420, Including Prior Year Costs....... $ 12,000,000
3 Payable from the Tobacco Settlement Recovery Fund:
4 For Grants and Administrative Expenses
5 For the Illinois Technology Enterprise
6 Corporation Program, Including Prior
7 Year Costs ................................ $ 1,500,000
8 Payable from the Technology Innovation
9 and Commercialization Fund:
10 For Grants Pursuant to 20 ILCS
11 605/605-365, Including Prior
12 Year Costs ................................. $ 575,000
13 Payable from the Illinois Equity Fund:
14 For Grants, Loans, and Investments in
15 Accordance with the Provisions of
16 Public Act 84-0109, as amended ............ $ 3,000,000
17 Payable from the Digital Divide Elimination Fund:
18 For Grants, Contracts, and Administrative
19 Expenses Pursuant to 30 ILCS 780,
20 Including Prior Year Costs ................ $ 5,000,000
21 Section 3.3. The amount of $500,000, 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 283 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 Third World Press.
28 Section 3.4. The sum of $4,000,000, or so much thereof
SB2393 Enrolled -202- SRA92S0320DTlb
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 286 of Public Act 92-8, is
4 appropriated from the General Revenue Fund to the Department
5 of Commerce and Community Affairs for a grant to the City
6 Colleges of Chicago for all costs associated with technology
7 improvements, including, but not limited to the purchase of
8 equipment, software and administration.
9 Section 3.5. The sum of $1,000,000, or so much thereof
10 as may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from an appropriation heretofore
12 made in Article 35, Section 287 of Public Act 92-8, is
13 reappropriated from the General Revenue Fund to the
14 Department of Commerce and Community Affairs for a grant to
15 the City of Chicago for the Jobs for Summer Youth Program.
16 Section 3.6. The sum of $490,000, 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 35, Section 33 of Public Act 92-8, is
20 reappropriated from the General Revenue Fund to the
21 Department of Commerce and Community Affairs for grants and
22 administrative expenses related to the Illinois Technology
23 Enterprise Corporation Program, including prior year costs.
24 Section 3.7. The amount of $29,000,000, or so much
25 thereof as may be necessary and remains unexpended at the
26 close of business on June 30, 2002, from an appropriation
27 heretofore made in Article 35, Section 36 of Public Act 92-8,
28 as amended, is reappropriated from the Capital Development
29 Fund to the Department of Commerce and Community Affairs for
30 a grant to the DuPage Airport Authority for planning, design
31 and access infrastructure related to the hi-tech business
SB2393 Enrolled -203- SRA92S0320DTlb
1 campus.
2 Section 3.8. The amount of $6,000,000, or so much
3 thereof as may be necessary and remains unexpended at the
4 close of business on June 30, 2002, from an appropriation
5 heretofore made in Article 35, Section 37 of Public Act 92-8,
6 as amended, is reappropriated from the Capital Development
7 Fund to the Department of Commerce and Community Affairs for
8 a grant for planning, design, construction, and all other
9 costs associated with a new Ford Technical Training Center.
10 Section 3.9. The amount of $1,500,000, or so much
11 thereof as may be necessary and remains unexpended at the
12 close of business on June 30, 2002, from an appropriation
13 heretofore made in Article 35, Section 33 of Public Act 92-8,
14 as amended, is reappropriated from the Tobacco Settlement
15 Recovery Fund to the Department of Commerce and Community
16 Affairs for grants and administrative expenses for the
17 Illinois Technology Enterprise Corporation Program, including
18 prior year costs.
19 BUREAU OF TECHNOLOGY AND INDUSTRIAL COMPETITIVENESS
20 REFUNDS
21 Section 3.10. The sum of $50,000, or so much thereof as
22 may be necessary, is appropriated from the Federal Industrial
23 Services Fund to the Department of Commerce and Community
24 Affairs for refunds to the federal government and other
25 refunds.
26 Section 4. The following named amounts, or so much
27 thereof as may be necessary, respectively, are appropriated
28 to the Department of Commerce and Community Affairs:
29 BUREAU OF BUSINESS DEVELOPMENT
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1 OPERATIONS
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 3,065,400
4 For Retirement Contributions Paid
5 by Employer ................................. 122,500
6 For State Contributions to State
7 Employees' Retirement System ................ 324,900
8 For State Contributions to
9 Social Security ............................. 234,500
10 For Contractual Services ..................... 481,900
11 For Travel.................................... 132,300
12 For Commodities............................... 18,200
13 For Printing.................................. 4,700
14 For Equipment................................. 14,000
15 For Telecommunications Services .............. 106,600
16 For Operation of Automotive Equipment ........ 2,000
17 For Advertising and Promotion ................ 980,000
18 For Administrative and Related
19 Support for the First-Stop
20 Business Information Center
21 of Illinois ................................. 680,000
22 For Transfer to the Illinois
23 Capital Revolving Loan Fund.................. 2,250,000
24 For Administrative and Related
25 Expenses of the Illinois
26 Women's Business Ownership
27 Council ..................................... 15,000
28 Total $8,432,000
29 Payable from Economic Research and Information Fund:
30 For Purposes Set Forth in
31 Section 605-20 of the Civil
32 Administrative Code of Illinois
33 (20 ILCS 605/605-20) ........................ $ 250,000
SB2393 Enrolled -205- SRA92S0320DTlb
1 Payable from the Commerce and Community Assistance Fund:
2 For Personal Services ........................ $ 931,600
3 For Retirement Contributions Paid
4 by Employer ................................. 37,300
5 For State Contributions to State
6 Employees' Retirement System ................ 98,800
7 For State Contributions to
8 Social Security ............................. 71,300
9 For Group Insurance........................... 167,400
10 For Contractual Services ..................... 236,800
11 For Travel ................................... 76,000
12 For Commodities............................... 14,800
13 For Printing ................................. 19,100
14 For Equipment ................................ 15,600
15 For Telecommunications Services .............. 45,400
16 Total $1,714,100
17 Payable from Illinois Capital Revolving Loan Fund:
18 For Administration and Related
19 Support Pursuant to Public
20 Act 84-0109, as amended ................... $ 1,303,000
21 Section 4.1. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Commerce and Community Affairs:
24 BUREAU OF BUSINESS DEVELOPMENT
25 GRANTS-IN-AID
26 Payable from General Revenue Fund:
27 For Small Business Development Centers,
28 Including Prior Year Costs .................. $ 2,612,000
29 For the Purpose of Providing Grants
30 to Existing Procurement Centers to
31 Expand Participation in the
32 Government Contracting Process and
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1 to Increase the Opportunities for
2 Purchasing Outsourcing Among
3 Illinois Suppliers .......................... 545,800
4 Total $3,157,800
5 Payable from the Small Business Environmental
6 Assistance Fund:
7 For Expenses of the Small Business
8 Environmental Assistance Program .......... $ 1,008,300
9 Payable from the Urban Planning Assistance Fund:
10 For the U.S. Department of Defense
11 Procurement Assistance Program, including
12 Prior Year Costs .......................... $ 405,300
13 Payable from Commerce and Community Assistance Fund:
14 For Small Business Development
15 Centers, Including Prior Year
16 Costs ....................................... $ 1,800,000
17 For Administration and Grant
18 Expenses of the National Institute
19 of Standards and Technology and State
20 Technology Extension Program, Including
21 Prior Year Costs ............................ 1,400,000
22 For Administration and Grant Expenses
23 Relating to Small Business Development
24 Management and Technical Assistance,
25 Labor Management Programs for New
26 and Expanding Businesses, and Economic
27 and Technological Assistance to
28 Illinois Communities and Units of
29 Local Government, Including Prior
30 Year Costs .................................. 4,000,000
31 Total $7,200,000
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1 Payable From the Illinois Capital Revolving Loan Fund:
2 For the Purpose of Grants, Loans, and
3 Investments in Accordance with
4 the Provisions of Public Act
5 84-0109, as amended ...................... $ 13,000,000
6 Payable from the Large Business Attraction Fund:
7 For the purpose of Grants, Loans,
8 Investments, and Administrative
9 Expenses in Accordance with Article
10 10 of the Build Illinois Act ............. $ 15,000,000
11 Payable from the Public Infrastructure Construction
12 Loan Revolving Fund:
13 For the Purpose of Grants, Loans,
14 Investments, and Administrative
15 Expenses in Accordance with Article
16 8 of the Build Illinois Act .............. $ 20,015,200
17 Payable from the Corporate Headquarters Relocation
18 Assistance Fund:
19 For Grants Pursuant to the Corporate
20 Headquarters Relocation Act, including
21 prior year costs .......................... $ 8,600,000
22 Section 4.2. The sum of $10,000, or so much thereof as
23 may be necessary and as remains unexpended at the close of
24 business on June 30, 2002, from reappropriations heretofore
25 made for such purpose in Article 35, Section 50 of Public Act
26 92-8, as amended, is reappropriated from the General Revenue
27 Fund to the Department of Commerce and Community Affairs for
28 a grant to the Village of Smithboro for the purchase and
29 installation of street signs and sidewalk replacement.
SB2393 Enrolled -208- SRA92S0320DTlb
1 Section 4.3. The sum of $171,700, 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 in Article 35, Section 290 of Public Act 92-8, is
5 reappropriated from the General Revenue Fund to the
6 Department of Commerce and Community Affairs for a grant to
7 the Lincoln Foundation for Business Excellence to administer
8 the Lincoln Awards for Excellence Program.
9 Section 4.4. The sum of $500,000, or so much thereof as
10 may be necessary, is appropriated from the Capital
11 Development Fund to the Department of Commerce and Community
12 Affairs for a grant to Argonne National Laboratory for the
13 "TRUE GRID I WIRE" Program.
14 Section 4.5. The amounts of $2,500,000, and $1,701,305,
15 or so much thereof as may be necessary and as remain
16 unexpended at the close of business on June 30, 2002, from an
17 appropriation and reappropriation heretofore made for such
18 purpose in Article 35, Section 51 of Public Act 92-8, as
19 amended, are reappropriated from the Capital Development Fund
20 to the Department of Commerce and Community Affairs for a
21 grant to Argonne National Laboratory for the "TRUE GRID
22 I-WIRE" Program.
23 Section 4.6. The following named amounts, or so much
24 thereof as may be necessary, respectively, are appropriated
25 to the Department of Commerce and Community Affairs:
26 BUREAU OF BUSINESS DEVELOPMENT
27 REFUNDS
28 Payable from Urban Planning Assistance Fund:
29 For Refunds to the Federal Government
30 and other refunds .......................... $ 50,000
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1 Payable from Commerce and Community Assistance Fund:
2 For Refunds to the Federal Government
3 and other refunds .......................... $ 50,000
4 Section 5. The following named amounts, or so much
5 thereof as may be necessary, are appropriated to the
6 Department of Commerce and Community Affairs:
7 OFFICE OF COAL DEVELOPMENT AND MARKETING
8 GRANTS-IN-AID
9 Payable from the Coal Technology Development
10 Assistance Fund:
11 For Grants, Contracts, and Administrative
12 Expenses Under the Provisions of the
13 Illinois Coal Technology Development
14 Assistance Act, Including Prior Years
15 Costs ..................................... $ 24,092,600
16 Payable the Institute of Natural Resources Special
17 Projects Fund:
18 For the Purpose of Disbursing Federal
19 Grant Funds for Coal Related Projects,
20 Including Coal Desulfurization Research
21 and Development, including Refunds and Prior
22 Year Costs ................................ $ 2,500,000
23 Payable from the Coal Development Fund:
24 For the Coal Demonstration Program ......... $ 6,000,000
25 Section 5.1. The sum of $6,000,000, or so much there as
26 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 53 of Public Act 92-8, is
29 reappropriated from the Coal Development Fund to the
SB2393 Enrolled -210- SRA92S0320DTlb
1 Department of Commerce and Community Affairs for the Coal
2 Demonstration Program.
3 Section 5.2. The amounts of $22,000,000 and $851,947, or
4 so much thereof as may be necessary and remain unexpended at
5 the close of business on June 30, 2002, from an appropriation
6 and reappropriation heretofore made in Article 35, Section 54
7 of Public Act 92-8, as amended, are reappropriated from the
8 Coal Development Fund to the Department of Commerce and
9 Community Affairs for the purpose of providing partial funds
10 for planning, design, engineering and testing, and
11 construction of a low emissions boiler system for Illinois
12 high-sulfur coals.
13 No contract shall be entered into or obligation incurred
14 for any expenditure from appropriations made in this Section
15 of this Article until after the purpose and amounts have been
16 approved in writing by the Governor.
17 COAL DEVELOPMENT AND MARKETING -
18 PERMANENT IMPROVEMENTS
19 Section 5.3. The amount of $16,695, or so much thereof
20 as may be necessary and as remains unexpended at the close of
21 business on June 30, 2002 from appropriations and
22 reappropriations heretofore made in Article 35, Section 91 of
23 Public Act 92-8, as amended, is reappropriated from the Coal
24 Development Fund to the Department of Commerce and Community
25 Affairs for capital development of coal resources.
26 No contract shall be entered into or obligation incurred
27 from any expenditures from appropriations made in Section 108
28 of this Article until after the purposes and amounts have
29 been approved in writing by the Governor.
30 Section 6. The following named amounts, or so much
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1 thereof as may be necessary, respectively, are appropriated
2 to the Department of Commerce and Community Affairs:
3 ILLINOIS FILM OFFICE
4 Payable from Tourism Promotion Fund:
5 For Personal Services ........................ $ 464,100
6 For Employee Retirement Contributions
7 Paid by Employer ............................. 18,600
8 For State Contributions to State Employees'
9 Retirement System ........................... 49,200
10 For State Contributions to Social Security ... 35,500
11 For Group Insurance .......................... 74,400
12 For Contractual Services ..................... 180,300
13 For Travel ................................... 25,000
14 For Commodities .............................. 8,500
15 For Printing ................................. 24,500
16 For Equipment ................................ 5,000
17 For Telecommunications Services .............. 19,000
18 For Operation of Automotive Equipment ........ 2,500
19 Total $906,600
20 Section 7. 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 ILLINOIS TRADE OFFICE
24 OPERATIONS
25 Payable from General Revenue Fund:
26 For Personal Services ......................... $ 973,200
27 For Employee Retirement Contributions
28 Paid by Employer ............................. 39,000
29 For State Contributions to State Employees'
30 Retirement System ............................ 103,200
31 For State Contributions to Social Security .... 74,500
32 For Contractual Services ...................... 1,347,800
33 For Travel .................................... 50,200
SB2393 Enrolled -212- SRA92S0320DTlb
1 For Commodities ............................... 9,900
2 For Printing .................................. 24,000
3 For Equipment ................................. 11,000
4 For Telecommunications Services ............... 111,200
5 For Administrative and Related Expenses
6 of the NAFTA Opportunity Centers ............. 210,500
7 For Expenses Relating to the Illinois
8 Export and Reverse Investment
9 Promotion Program ............................ 50,000
10 For Expenses Relating to Compliance
11 with the Belgium Social Security
12 System ....................................... 115,500
13 For all costs Associated with New
14 and Expanding International Markets
15 to Increase Export and Reverse
16 Investment Opportunities for Illinois
17 Business and Industries, Including
18 Prior Year Costs ............................ 1,721,900
19 Total $4,841,900
20 Payable from the International and
21 Promotional Fund:
22 For Grants, Contracts and Administrative
23 Expenses Pursuant to Section 605-25
24 of the Department of Community and
25 Community Affairs Law of the Civil
26 Administrative Code of Illinois,
27 Including prior year costs .................. $ 725,000
28 ILLINOIS TRADE OFFICE
29 REFUNDS
30 Section 7.1. The sum of $50,000, or so much thereof as
31 may be necessary, is appropriated from the International and
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1 Promotional Fund to the Department of Commerce and Community
2 Affairs for refunds.
3 Section 8. The following named amounts, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Commerce and Community Affairs:
6 BUREAU OF COMMUNITY DEVELOPMENT
7 OPERATIONS
8 Payable from the General Revenue Fund:
9 For Personal Services ........................ $ 1,382,600
10 For Retirement Contributions Paid
11 by Employer ................................. 55,400
12 For State Contributions to State
13 Employees' Retirement System ................ 146,400
14 For State Contributions to
15 Social Security ............................. 105,700
16 For Contractual Services ..................... 159,000
17 For Travel.................................... 55,200
18 For Commodities............................... 6,300
19 For Printing.................................. 3,500
20 For Equipment................................. 7,600
21 For Telecommunications Services .............. 46,400
22 For Operation of Automotive Equipment ........ 3,900
23 For Administration and Grant
24 Expenses for the Mainstreet Program ........ 1,000,000
25 For Administrative and Grant Expenses
26 Relating to Research, Planning, Technical
27 Assistance, Technological Assistance and
28 Other Financial Assistance to Assist
29 Businesses, Communities, Regions and
30 Other Economic Development Purposes ......... 450,000
31 Total $2,422,000
32 Payable from the Rural Diversification
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1 Revolving Fund:
2 For Administrative Grant, and Loan Expenses
3 relating to the Rural Diversification
4 Program...................................... $ 300,000
5 Payable from the Energy Administration Fund:
6 For Personal Services ........................ 232,300
7 For Retirement Contributions Paid
8 by Employer ................................. 9,300
9 For State Contributions to State
10 Employees' Retirement System ................ 24,700
11 For State Contributions to
12 Social Security ............................. 17,800
13 For Group Insurance .......................... 37,200
14 For Contractual Services ..................... 45,300
15 For Travel.................................... 40,100
16 For Commodities............................... 2,000
17 For Equipment................................. 8,700
18 For Telecommunications Services .............. 6,100
19 For Operation of Automotive Equipment ........ 1,000
20 For Administrative and Grant Expenses
21 Relating to Training, Technical
22 Assistance, and Administration of the
23 Weatherization Programs ..................... 250,000
24 Total $674,500
25 Payable from the Federal Moderate Rehabilitation
26 Housing Fund:
27 For Personal Services ........................ $ 110,600
28 For Retirement Contributions Paid
29 by Employer ................................. 4,500
30 For State Contributions to State
31 Employees' Retirement System ................ 11,800
32 For State Contributions to
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1 Social Security ............................. 8,500
2 For Group Insurance .......................... 27,900
3 For Contractual Services ..................... 12,400
4 For Travel ................................... 8,300
5 For Commodities .............................. 1,700
6 For Printing ................................. 300
7 For Equipment ................................ 6,000
8 For Telecommunications Services .............. 4,700
9 For Operation of Automotive Equipment ........ 500
10 Total $197,200
11 Payable from Low Income Home Energy
12 Assistance Block Grant Fund:
13 For Personal Services ........................ $ 1,392,800
14 For Retirement Contributions Paid
15 by Employer ................................. 55,700
16 For State Contributions to State
17 Employees' Retirement System ................ 147,700
18 For State Contributions to
19 Social Security ............................. 106,600
20 For Group Insurance .......................... 251,100
21 For Contractual Services ..................... 278,600
22 For Travel ................................... 117,400
23 For Commodities .............................. 8,100
24 For Printing ................................. 65,000
25 For Equipment ................................ 145,000
26 For Telecommunications Services .............. 36,000
27 For Operation of Automotive Equipment ........ 2,900
28 For Expenses Related to the
29 Development and Maintenance of
30 the LIHEAP System ........................... 1,000,000
31 Total $3,606,900
32 Payable from the Community Services Block Grant Fund:
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1 For Personal Services ........................ $ 722,700
2 For Retirement Contributions Paid
3 by Employer ................................. 28,900
4 For State Contributions to State
5 Employees' Retirement System ................ 76,600
6 For State Contributions to
7 Social Security ............................. 55,300
8 For Group Insurance .......................... 120,900
9 For Contractual Services ..................... 45,700
10 For Travel ................................... 43,000
11 For Commodities .............................. 2,800
12 For Printing ................................. 1,000
13 For Equipment ................................ 22,500
14 For Telecommunications Services .............. 11,500
15 For Operation of Automotive Equipment ........ 1,300
16 Total $1,132,200
17 Payable from Community Development/Small
18 Cities Block Grant Fund:
19 For Personal Services ........................ $ 710,500
20 For Retirement Contributions Paid
21 by Employer ................................. 28,500
22 For State Contributions to State
23 Employees' Retirement System ................ 75,300
24 For State Contributions to
25 Social Security ............................. 54,400
26 For Group Insurance .......................... 139,500
27 For Contractual Services ..................... 21,200
28 For Travel ................................... 47,900
29 For Commodities .............................. 4,600
30 For Printing ................................. 1,300
31 For Equipment ................................ 13,500
32 For Telecommunications Services .............. 15,000
33 For Operation of Automotive Equipment ........ 1,100
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1 For Administrative and Grant Expenses
2 Relating to Training, Technical
3 Assistance, and Administration of
4 the Community Development Assistance
5 Programs ................................... 2,000,000
6 Total $3,112,800
7 Section 8.1. The amount of $750,000, 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 9a of Public Act 92-8, as
11 amended, is reappropriated from the General Revenue Fund to
12 the Department of Commerce and Community Affairs for
13 administrative and grant expenses relating to research,
14 planning, technical assistance, technological assistance, and
15 other financial assistance to assist businesses, communities,
16 regions and other economic development purposes.
17 Section 8.2. The amount of $450,000, 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 9 of Public Act 92-8, as amended,
21 is reappropriated from the General Revenue Fund to the
22 Department of Commerce and Community Affairs for
23 administrative and grant expenses relating to research,
24 planning, technical assistance, technological assistance, and
25 other financial assistance to assist businesses, communities,
26 regions and other economic development purposes.
27 Section 8.3. The following named amounts, or so much
28 thereof as may be necessary, respectively are appropriated to
29 the Department of Commerce and Community Affairs:
30 BUREAU OF COMMUNITY DEVELOPMENT
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1 GRANTS-IN-AID
2 Payable from the General Revenue Fund:
3 For Grants, Contracts and Administrative
4 Expenses Associated with the Illinois
5 Tomorrow Program, Including Prior
6 Year Costs .................................. $500,000
7 Total $500,000
8 Payable from the Agricultural Premium Fund:
9 For the Ordinary and Contingent Expenses
10 of the Rural Affairs Institute at
11 Western Illinois University .................. $160,000
12 Payable from the Supplemental Low-Income Energy
13 Assistance Fund:
14 For Grants and Administrative Expenses
15 Pursuant to Section 13 of the Energy
16 Assistance Act of 1989, as Amended,
17 Including Prior Year Costs ................ $90,126,500
18 Payable from the Energy Assistance Contribution Fund:
19 For the Administration and Grants Expenses
20 for Energy Assistance Programs, Including
21 Prior Year Costs ........................... $2,000,000
22 Payable from the Energy Administration Fund:
23 For Grants and Technical Assistance
24 Services for Nonprofit Community
25 Organizations Including Reimbursement
26 For Costs in Prior Years .................. $17,500,000
27 Payable from the Federal Moderate Rehabilitation
28 Housing Fund:
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1 For Housing Assistance Payments
2 Including Reimbursement of Prior
3 Year Costs ................................. $4,000,000
4 Payable from the Low Income Home Energy
5 Assistance Block Grant Fund:
6 For Grants to Eligible Recipients
7 Under the Low Income Home Energy
8 Assistance Act of 1981, Including
9 Reimbursement for Costs in Prior
10 Years .................................... $200,000,000
11 Payable from the Community Development
12 Small Cities Block Grant Fund:
13 For Grants to Local Units of Government
14 or Other Eligible Recipients as Defined
15 in the Community Development Amendments
16 of 1981 for Illinois Cities with
17 Populations Under 50,000, Including
18 Reimbursements for Costs in Prior Years .. $160,000,000
19 Section 8.4. The amount of $75,000,000, or so much
20 thereof as may be necessary, is appropriated to the
21 Department of Commerce and Community Affairs from the
22 Community Services Block Grant Fund for grants to eligible
23 recipients as defined in the Community Services Block Grant
24 Act, including reimbursement for costs in prior years.
25 No more than 15% of the funds allocated to Community
26 Action Agencies and other local recipients under the
27 Community Services Block Grant, may be required by the
28 Department to be utilized to implement programs established
29 by the Department.
30 Section 8.5. The sum of $321,800, or so much thereof as
SB2393 Enrolled -220- SRA92S0320DTlb
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 291 of Public Act 92-8, is
4 reappropriated from the General Revenue Fund to the
5 Department of Commerce and Community Affairs for a grant to
6 the Northeastern Illinois Planning Commission for projects
7 designed to assist with regional planning issues.
8 Section 8.7. The sum of $869,000, 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 293 of Public Act 92-8, is
12 reappropriated from the General Revenue Fund to the
13 Department of Commerce and Community Affairs for a grant to
14 the YouthBuild Coalition.
15 Section 8.8. The amounts of $600,000 and $5,465,500, or
16 so much thereof as may be necessary and as remains unexpended
17 at the close of business on June 30, 2002, from
18 appropriations and reappropriations heretofore made for such
19 purposes in Article 35, Section 63 and 75, respectively, of
20 Public Act 92-8, as amended, is reappropriated from the
21 General Revenue Fund to the Department of Commerce and
22 Community Affairs for the purpose of making grants to
23 community organizations, not-for-profit corporations, or
24 local governments linked to the development of job creation
25 projects that would increase economic development in
26 economically depressed areas within the state.
27 Section 8.9. The sum of $500,000, 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 for such purpose in Article 35, Section 57 of Public Act
31 92-8, as amended, is reappropriated from the General Revenue
SB2393 Enrolled -221- SRA92S0320DTlb
1 Fund to the Department of Commerce and Community Affairs for
2 grants, contracts, and administrative expenses associated
3 with the Illinois Tomorrow Program, including prior year
4 costs.
5 Section 8.10. The sum of $200,000, or so much thereof as
6 may be necessary and as remains unexpended at the close of
7 business on June 30, 2002, from a reappropriation heretofore
8 made for such purpose in Article 35, Section 64 of Public Act
9 92-8, as amended, is reappropriated from the General Revenue
10 Fund to the Department of Commerce and Community Affairs for
11 the purpose of making grants to community organizations and
12 units of local government.
13 Section 8.11. The following named amounts, or so much
14 thereof as may be necessary and as remains unexpended at the
15 close of business on June 30, 2001, from reappropriations
16 heretofore made for such purposes in Article 35, Section 76
17 of Public Act 91-706, as amended, are reappropriated from the
18 General Revenue Fund to the Department of Commerce and
19 Community Affairs for grants to the following:
20 Illinois Hispanic Scholarship Fund
21 for General Operations and Freshman
22 Educational Programs ........................ $ 30,000
23 Family Outreach and Education Center
24 for General Operations and Educational
25 Programs .................................... 20,000
26 Old Wicker Park Committee for
27 General Operations and Community
28 Services .................................... 15,000
29 West Town Leadership United
30 for Humboldt Elementary School
31 and Related Community Program
32 at the School ............................... 15,000
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1 Total $80,000
2 Section 8.12. The sum of $296,307, 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 78 of Public
6 Act 92-8, as amended, is reappropriated from the General
7 Revenue Fund to the Department of Commerce and Community
8 Affairs for the purpose of various improvements for local
9 governments and educational facilities.
10 Section 8.12a. The sum of $68,000, or so much thereof as
11 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 78a of Public Act 92-8, as
14 amended, is reappropriated from the General Revenue Fund to
15 the Department of Commerce and Community Affairs for the
16 purpose of various improvements for local governments and
17 educational facilities.
18 Section 8.13. The sum of $25,000, or so much thereof as
19 may be necessary and as remains unexpended at the close of
20 business on June 30, 2002, from a reappropriation heretofore
21 made for such purpose in Article 35, Section 80 of Public
22 Act 92-8, as amended, is reappropriated from the General
23 Revenue Fund to the Department of Commerce and Community
24 Affairs for the purpose of a grant to the Village of Harwood
25 Heights for the purchase of equipment and infrastructure
26 improvements.
27 Section 8.16. The amount of $1,000,000, or so much
28 thereof as may be necessary and as remains unexpended at the
29 close of business on June 30, 2002, from a reappropriation
30 heretofore made for such purpose in Article 35, Section 58 of
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1 Public Act 92-8, as amended, is reappropriated from the
2 Capital Development Fund to the Department of Commerce and
3 Community Affairs for a grant to the city of Freeport for
4 construction of a new municipal library.
5 Section 8.17. The amount of $750,000, or so much thereof
6 as may be necessary and as remains unexpended at the close of
7 business on June 30, 2002, from an appropriation heretofore
8 made for such purpose in Article 35, Section 59 of Public Act
9 92-8, as amended, is reappropriated from the Capital
10 Development Fund to the Department of Commerce and Community
11 Affairs for a grant to the city of Galena for sewer system
12 improvements.
13 Section 8.18. The sum of $2,000,000, or so much thereof
14 as may be necessary and as remains unexpended at the close of
15 business on June 30, 2002, from a reappropriation heretofore
16 made for such purpose in Article 35, Section 60 of Public Act
17 92-8, as amended, is reappropriated from the Capital
18 Development Fund to the Department of Commerce and Community
19 Affairs for all costs associated with the construction of
20 Vision Home.
21 Section 8.19. The sum of $20,223,748, or so much thereof
22 as may be necessary and as remains unexpended at the close of
23 business on June 30, 2002, from a reappropriation heretofore
24 made for such purpose in Article 35, Section 61 of Public Act
25 92-8, as amended, is reappropriated from the Capital
26 Development Fund to the Department of Commerce and Community
27 Affairs for a grant to the Cook County Forest Preserve for
28 infrastructure improvements.
29 Section 8.20. The sum of $375,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
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1 business on June 30, 2002, from a reappropriation heretofore
2 made for such purpose in Article 35, Section 62 of Public Act
3 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 Savanna to provide
6 infrastructure for a lodge to be constructed adjacent to
7 Mississippi Palisades State Park.
8 Section 8.21. The following named amount of $173,200, or
9 so much thereof as may be necessary, and as remains
10 unexpended at the close of business on June 30, 2002 from
11 reappropriations heretofore made in Article 35, Section 69 of
12 Public Act 92-8, as amended, is reappropriated from the
13 Illinois Civic Center Bond Fund to the Department of Commerce
14 and Community Affairs for the payment of grants on projects
15 certified under the Metropolitan Civic Center Support Act for
16 construction of civic centers.
17 Section 8.22. 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 projects to assist with regional planning issues.
21 Section 8.23. The sum of $450,000, 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 the Haymarket Center of Chicago.
25 Section 8.24. 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 MidAmerica Intermodal Port Authority Port
29 District.
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1 Section 8.25. The sum of $250,000, 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 Northeast DuPage Special Recreation
5 Association.
6 Section 8.26. The sum of $75,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Commerce and Community Affairs for
9 a grant to the YWCA Addison Child Development Center.
10 Section 8.27. The sum of $100,000, or so much thereof as
11 may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Commerce and Community Affairs for
13 a grant to AAIM Mobile Education and High School Prevention.
14 Section 8.28. The sum of $500,000, or so much thereof as
15 may be necessary, is appropriated from the General Revenue
16 Fund to the Department of Commerce and Community Affairs for
17 a grant to the DuPage Easter Seals.
18 Section 8.29. The sum of $200,000, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Department of Commerce and Community Affairs for
21 a grant to Elmhurst Hospital.
22 Section 8.30. 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 Plainfield YMCA.
26 Section 8.31. 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 the Will County Children's Advocacy Center.
2 Section 8.32. The sum of $100,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Commerce and Community Affairs for
5 a grant to Blessing Hospital in Quincy.
6 Section 8.33. The sum of $150,000, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Department of Commerce and Community Affairs for
9 a grant to the Quincy Area Community Foundation.
10 Section 8.34. The sum of $300,000, or so much thereof as
11 may be necessary is appropriated from the General Revenue
12 Fund to the Department of Commerce and Community Affairs for
13 a grant to the Lincoln Park Zoo.
14 Section 8.35. The sum of $135,000, or so much thereof as
15 may be necessary is appropriated from the General Revenue
16 Fund to the Department of Commerce and Community Affairs for
17 a grant to the Chicago Lakefront Partners for Economic
18 Empowerment for Lakefront Development Project.
19 Section 8.36. The sum of $250,000, or so much thereof as
20 may be necessary is appropriated from the General Revenue
21 Fund to the Department of Commerce and Community Affairs for
22 a grant to the Southland Chamber of Commerce.
23 Section 8.37. The sum of $50,000, or so much thereof as
24 may be necessary is appropriated from the General Revenue
25 Fund to the Department of Commerce and Community Affairs for
26 a grant to Christian County for courthouse renovations.
27 Section 8.38. The sum of $2,000,000, or so much thereof
SB2393 Enrolled -227- SRA92S0320DTlb
1 as may be necessary is appropriated from the General Revenue
2 Fund to the Department of Commerce and Community Affairs for
3 grants to organizations to produce videos for use in Illinois
4 schools to guide students in selecting careers in the high
5 tech sector.
6 Section 8.39. The sum of $100,000, or so much thereof as
7 may be necessary is appropriated from the General Revenue
8 Fund to the Department of Commerce and Community Affairs for
9 the North Litchfield Township for a grant for the Clark
10 Street road extension.
11 Section 8.40. The sum of $6,000,000, or so much thereof
12 as may be necessary is appropriated from the General Revenue
13 Fund to the Department of Commerce and Community Affairs for
14 the purpose of making grants to community organizations, for
15 not-for-profit corporations, or local governments linked to
16 the development of job creation projects that would increase
17 economic development in economically depressed areas within
18 the state.
19 COMMUNITY DEVELOPMENT
20 DEBT SERVICE
21 Section 8.41. The following named amount of $14,418,700,
22 or so much thereof as may be necessary, is appropriated from
23 the Illinois Civic Center Bond Retirement and Interest Fund
24 to the Department of Commerce and Community Affairs for the
25 payment of principal and interest and premium, if any, on
26 Limited Obligation Revenue Bonds issued pursuant to the
27 Metropolitan Civic Center Support Act.
28 Section 8.42. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
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1 to the Department of Commerce and Community Affairs:
2 COMMUNITY DEVELOPMENT
3 REFUNDS
4 For refunds to the Federal Government and other refunds:
5 Payable from Energy Administration
6 Fund ....................................... 300,000
7 Payable from Federal Moderate
8 Rehabilitation Housing Fund ................ 500,000
9 Payable from Low Income Home
10 Energy Assistance Block
11 Grant Fund ................................. 600,000
12 Payable from Community Services
13 Block Grant Fund ........................... 170,000
14 Payable from Community Development/
15 Small Cities Block Grant Fund .............. 300,000
16 Total $1,870,000
17 Section 9. 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 ENERGY CONSERVATION
21 GRANTS-IN-AID
22 Payable from the Alternative Fuels Fund:
23 For Administration and Grant Expenses
24 of the Ethanol Fuel Research Program,
25 Including Prior Year Costs.................. $1,000,000
26 Payable from the Renewable Energy Resources Trust Fund:
27 For Grants, Loans, Investments and
28 Administrative Expenses of the Renewable
29 Energy Resources Program, Including
30 Prior Year Costs .......................... $10,000,000
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1 Payable from the Energy Efficiency Trust Fund:
2 For Grants and Administrative Expenses
3 Relating to Projects that Promote Energy
4 Efficiency, Including Prior Year Costs ..... $5,000,000
5 Payable from Institute of Natural Resources Federal
6 Projects Grant Fund:
7 For Expenses and Grants Connected with
8 Energy Programs, Including Prior Year
9 Costs ...................................... $2,002,200
10 Payable from the Federal Energy Fund:
11 For Expenses and Grants Connected with
12 the State Energy Program, Including
13 Prior Year Costs ........................... $3,472,000
14 Payable from the Petroleum Violation Fund:
15 For Expenses and Grants Connected with
16 Energy Programs, Including Prior Year
17 Costs ...................................... $7,305,800
18 Payable from the Energy Efficiency Investment Fund:
19 For Grants, Contracts, and Administrative
20 Expenses Associated with the Development
21 of Technologies for Wind, Biomass, and Solar
22 Power in Illinois Pursuant to 20 ILCS 687/
23 6-3(g), Including Prior Year Costs.......... $10,000,000
24 ENERGY CONSERVATION - PERMANENT IMPROVEMENTS
25 Section 9.1. The amount of $2,239,300, or so much
26 thereof as may be necessary, and as remains unexpended at the
27 close of business on June 30, 2002 from a reappropriation
28 heretofore made in Article 35, Section 92 of Public Act 92-8,
29 as amended, is reappropriated from the Coal Development Fund
SB2393 Enrolled -230- SRA92S0320DTlb
1 to the Department of Commerce and Community Affairs for the
2 development of other forms of energy.
3 No contract shall be entered into or obligation incurred
4 for any expenditures from appropriations made in Section 9.2
5 of this Article until after the purposes and amounts have
6 been approved in writing by the Governor.
7 Section 10. The following named amounts, so so much
8 thereof as may be necessary, are appropriated to the
9 Department of Commerce and Community Affairs:
10 RECYCLING AND WASTE MANAGEMENT
11 OPERATIONS
12 Payable from the Solid Waste Management Fund:
13 For Deposit in the Keep Illinois
14 Beautiful Fund ................................. 75,000
15 Payable from the Solid Waste Management
16 Revolving Loan Fund:
17 For Solid Waste Loans ....................... $1,335,000
18 Section 10.1. The following named amounts, or so much
19 thereof as may be necessary, are appropriated to the
20 Department of Commerce and Community Affairs:
21 RECYCLING AND WASTE MANAGEMENT
22 GRANTS-IN-AID
23 Payable from the Keep Illinois Beautiful Fund:
24 For Grants to Approved Communities ............. $75,000
25 Payable from the Solid Waste Management Fund:
26 For Grants, Contracts and Administrative
SB2393 Enrolled -231- SRA92S0320DTlb
1 Expenses Associated with Providing Financial
2 Assistance for Recycling and Reuse in
3 Accordance with Section 22.15 of the
4 Environmental Protection Act, the Illinois
5 Solid Waste Management Act and the Solid
6 Waste Planning and Recycling Act,
7 including prior year costs .................. 9,670,500
8 Payable from the Used Tire Management Fund:
9 For Grants, Contracts an Administrative
10 Expenses Associated with the Purposes as
11 Provided for in Section 55.6 of the
12 Environmental Protection Act, Including
13 Prior Year Costs ........................... $4,773,100
14 Section 11. 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 for such purposes in Article 35, Section 94 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 Arlington Heights for
21 land acquisition.
22 Section 12. The sum of $97,992, 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 35, Section 95 of Public
26 Act 92-8, as amended, is reappropriated from the Capital
27 Development Fund to the Department of Commerce and Community
28 Affairs for a grant to the Village of Lemont for land
29 acquisition and improvements.
30 Section 13. The sum of $250,000, or so much thereof as
SB2393 Enrolled -232- SRA92S0320DTlb
1 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 35, Section 97 of Public
4 Act 92-8, as amended, is reappropriated from the Capital
5 Development Fund to the Department of Commerce and Community
6 Affairs for a grant to Leyden Township for firehouse/civic
7 center land acquisition/development.
8 Section 14. The amount of $10,000, or so much thereof as
9 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 35, Section 101 of Public
12 Act 92-8, as amended, is reappropriated from the Capital
13 Development Fund to the Department of Commerce and Community
14 Affairs for a grant to the Village of Hoyleton for the
15 purpose of infrastructure improvements.
16 Section 15. The amount of $43,787, 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 111 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 City of Moline for all costs
23 associated with construction and improving the
24 Library/Learning Center.
25 Section 16. The amount of $5,000, 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 for such purposes in Article 35, Section 113 of Public
29 Act 92-8, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for a grant to the Village of Simpson for the purpose
SB2393 Enrolled -233- SRA92S0320DTlb
1 of infrastructure improvements.
2 Section 17. The amount of $28,510, 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 121 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 the Hardin County Sheriff Department
9 for the purpose of jail repair and equipment.
10 Section 18. The amount of $2,000, 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 for such purposes in Article 35, Section 122 of Public
14 Act 92-8, as amended, is reappropriated from the Fund for
15 Illinois' Future to the Department of Commerce and Community
16 Affairs for grants to the following organization:
17 Southern Illinois Cancer Survivors
18 for assistance to cancer patients ........... $ 2,000
19 Section 20. The amount of $2,000, 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 35, Section 131 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 a
25 one-time grant to the Montrose-Irving Chamber of Commerce for
26 all costs associated with Business Programs.
27 Section 22. The amount of $37,500, 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 heretofore
30 made for such purposes in Article 35, Section 134 of Public
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1 Act 92-8, as amended, is reappropriated from the Capital
2 Development Fund to the Department of Commerce and Community
3 Affairs for a grant to the Village of Worth for all costs
4 associated with a recreation complex and ball fields.
5 Section 23. The amount of $25,000, 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 140 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 Village of Sauk Village for all
12 costs associated with field improvements.
13 Section 24. The amount of $62,500, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2002, from a reappropriation heretofore
16 made for such purposes in Article 35, Section 142 of Public
17 Act 92-8, as amended, is reappropriated from the Capital
18 Development Fund to the Department of Commerce and Community
19 Affairs for a grant to the Village of Glenwood for the
20 purpose of constructing a new field house and baseball
21 diamond.
22 Section 26. The amount of $250,000, 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 for such purposes in Article 35, Section 144 of Public
26 Act 92-8, as amended, is reappropriated from the Capital
27 Development Fund to the Department of Commerce and Community
28 Affairs for a grant to the Chicago Public Building Commission
29 for the purpose of all costs associated with the construction
30 of a community center in Rogers Park.
SB2393 Enrolled -235- SRA92S0320DTlb
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.
SB2393 Enrolled -236- SRA92S0320DTlb
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
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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
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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.
SB2393 Enrolled -239- SRA92S0320DTlb
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
SB2393 Enrolled -240- SRA92S0320DTlb
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
SB2393 Enrolled -241- SRA92S0320DTlb
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
SB2393 Enrolled -242- SRA92S0320DTlb
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
SB2393 Enrolled -243- SRA92S0320DTlb
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.
SB2393 Enrolled -244- SRA92S0320DTlb
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
SB2393 Enrolled -245- SRA92S0320DTlb
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.
SB2393 Enrolled -246- SRA92S0320DTlb
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 $741,000, 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
SB2393 Enrolled -247- SRA92S0320DTlb
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 76a. The sum of $151,000, 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 35, Section 249a 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
15 grants to units of local government, educational facilities
16 and not-for-profit organizations for infrastructure
17 improvements including, but not limited to salaries,
18 miscellaneous operational expenses, program expenses, and
19 material and printing costs, and planning, construction,
20 reconstruction, renovation, utilities and equipment.
21 Section 77. The amount of $20,000, 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 250 of Public Act 92-8, as
25 amended, is reappropriated from the Fund for Illinois' Future
26 to the Department of Commerce and Community Affairs for a
27 one-time grant to the Southland Chamber of Commerce.
28 Section 78. The sum of $7,701,201, 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 252 of Public
SB2393 Enrolled -248- SRA92S0320DTlb
1 Act 92-8, as amended, is reappropriated from the Capital
2 Development Fund to the Department of Commerce and Community
3 Affairs for grants to governmental units and educational
4 facilities for all costs associated with infrastructure
5 improvements.
6 Section 79. The sum of $1,972,552, 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 in Article 35, Section 253 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 administrative costs associated with the Department's
13 facilitation of infrastructure improvements, or for grants to
14 governmental units and educational facilities and
15 not-for-profit organizations for all costs associated with
16 infrastructure improvements, miscellaneous purchases, and
17 operating expenses.
18 Section 80. The sum of $449,846, 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 for such purposes in Article 35, Section 254 of Public
22 Act 92-8, as amended, is reappropriated from the Fund for
23 Illinois' Future to the Department of Commerce and Community
24 Affairs for grants to units of local government, educational
25 facilities and not-for-profit organizations for education and
26 training, infrastructure improvements and other capital
27 projects, including but not limited to planning,
28 construction, reconstruction, equipment, utilities and
29 vehicles, and all costs associated with economic development
30 programs, community service programs, public health programs,
31 public safety programs, and other programs and activities.
SB2393 Enrolled -249- SRA92S0320DTlb
1 Section 81. 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 255 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 grants to local governments for infrastructure
8 improvements.
9 Section 82. The sum of $1,200,000, 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 256 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 all costs associated with construction of a pool
16 at Wolf Lake in the City of Chicago.
17 Section 83. 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 for such purposes in Article 35, Section 257 of Public
21 Act 92-8, as amended, is reappropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for a grant to the Little Village Chamber of
24 Commerce.
25 Section 84. The amount of $26,159,096, 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 261 of Public Act
29 92-8, as amended, is reappropriated from the Fund for
30 Illinois' Future to the Department of Commerce and Community
31 Affairs for the administrative costs associated with the
SB2393 Enrolled -250- SRA92S0320DTlb
1 Department's facilitation of infrastructure improvements, or
2 for grants to governmental units, educational facilities, and
3 not-for-profit organizations for all costs associated with
4 but not limited to infrastructure improvements, miscellaneous
5 purchases, and operating expenses.
6 Section 85. The amount of $22,504,390, or so much
7 thereof as may be necessary, and remains unexpended at the
8 close of business on June 30, 2002, from a reappropriation
9 heretofore made in Article 35, Section 262 of Public Act
10 92-8, as amended, is reappropriated from the Capital
11 Development Fund to the Department of Commerce and Community
12 Affairs for grants to governmental units, educational
13 facilities and not-for-profit organizations for all costs
14 associated with but not limited to infrastructure
15 improvements.
16 Section 86. The amount of $17,493,196, or so much
17 thereof as may be necessary, and remains unexpended at the
18 close of business on June 30, 2002, from a reappropriation
19 heretofore made in Article 35, Section 263 of Public Act
20 92-8, as amended is reappropriated from the Fund for
21 Illinois' Future to the Department of Commerce and Community
22 Affairs for grants to units of government, educational
23 facilities and not-for-profit organizations for education and
24 training, infrastructure improvements and other capital
25 projects, including but not limited to planning,
26 construction, reconstruction, equipment, utilities and
27 vehicles, and all costs associated with economic development
28 programs, community service programs, public health programs,
29 public safety programs, and other programs and activities.
30 Section 87. The amount of $11,258,849, or so much
31 thereof as may be necessary, and remains unexpended at the
SB2393 Enrolled -251- SRA92S0320DTlb
1 close of business on June 30, 2002, from a reappropriation
2 heretofore made in Article 35, Section 264 of Public Act
3 92-8, as amended is reappropriated from the Capital
4 Development Fund to the Department of Commerce and Community
5 Affairs for grants to units of local government and
6 educational facilities for all costs associated with
7 infrastructure improvements and capital projects, including
8 equipment and vehicles.
9 Section 87a. The amount of $253,471, 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 264a 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 88. The amount of $1,354,435, 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 265 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 all
25 costs associated with grants to various units of local
26 government, community, civic, not-for-profit, educational
27 facilities and business development organizations for the
28 purpose of grants which include, but are not limited to,
29 one-time operating assistance, construction, rehabilitation,
30 equipment purchases, and any other necessary costs.
31 Section 89. The sum of $13,317,569, or so much thereof
SB2393 Enrolled -252- SRA92S0320DTlb
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 35, Section 266 of Public Act 92-8, as
4 amended is reappropriated from the Capital Development Fund
5 to the Department of Commerce and Community Affairs for
6 grants to units of local government, and educational
7 facilities for all costs associated with infrastructure
8 improvements and capital projects, including equipment and
9 vehicles.
10 Section 90. The sum of $21,869,682, 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 in Article 35, Section 267 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 units of local government, educational facilities,
17 and not-for-profit organizations for infrastructure
18 improvements including, but not limited to planning,
19 construction, reconstruction, equipment, utilities, vehicles
20 and all costs associated with economic development, community
21 programs, educational programs, public health and public
22 safety.
23 Section 91. The amount of $7,892,000, 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 in Article 35, Section 268 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
29 grants to units of local government, educational facilities
30 and not-for-profit organizations for expenses and
31 infrastructure improvements, including but not limited to
32 planning, construction, reconstruction, renovation, utilities
SB2393 Enrolled -253- SRA92S0320DTlb
1 and equipment.
2 Section 92. The amount of $2,998,305, 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 in Article 35, Section 269 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 all
8 costs associated with grants to governmental units,
9 community, civic, not-for-profit, educational facilities and
10 business development organizations for the purpose of grants
11 which include, but are not limited to, one-time operating
12 assistance, construction, rehabilitation, equipment
13 purchases, and any other necessary costs.
14 Section 93. The amount of $15,772,000, or so much
15 thereof as may be necessary, and remains unexpended at the
16 close of business on June 30, 2002, from a reappropriation
17 heretofore made in Article 35, Section 270 of Public Act
18 92-8, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for all costs associated with grants to governmental
21 units, community, civic, not-for-profit, educational
22 facilities and business development organizations for the
23 purpose of grants which include, but are not limited to,
24 one-time operating assistance, construction, rehabilitation,
25 equipment purchases, and any other necessary costs.
26 Section 93a. The amount of $2,572,000, or so much
27 thereof as may be necessary and remains unexpended at the
28 close of business on June 30, 2002, from an appropriation
29 heretofore made in Article 35, Section 270a of Public Act
30 92-8, as amended, is reappropriated from the Fund for
31 Illinois' Future to the Department of Commerce and Community
SB2393 Enrolled -254- SRA92S0320DTlb
1 Affairs for all costs associated with grants to various units
2 of local government, community, civic, not-for-profit,
3 educational facilities and business development organizations
4 for the purpose of grants which include, but are not limited
5 to, one-time operating assistance, construction,
6 rehabilitation, equipment purchases, and any other necessary
7 costs.
8 Section 94. The amount of $8,408,500, 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 in Article 35, Section 271 of Public Act 92-8, as
12 amended, is reappropriated from the Capital Development Fund
13 to the Department of Commerce and Community Affairs for all
14 costs associated with various construction and/or
15 rehabilitation projects, and equipment purchases for various
16 units of local government, educational facilities and other
17 eligible entities.
18 Section 95. The amount of $75,000, 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 272 of Public Act 92-8, as
22 amended, is reappropriated to the Department of Commerce and
23 Community Affairs from the Fund for Illinois' Future for a
24 grant to the Illinois Youth Advocate Program.
25 Section 96. The amount of $15,000, 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 273 of Public Act 92-8, as
29 amended, is reappropriated to the Department of Commerce and
30 Community Affairs from the Fund for Illinois' Future for a
31 grant to the Tri-City Girls' Softball League.
SB2393 Enrolled -255- SRA92S0320DTlb
1 Section 97. The amount of $150,000, 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 274 of Public Act 92-8, as
5 amended, is reappropriated to the Department of Commerce and
6 Community Affairs from the Fund for Illinois' Future for a
7 grant to the Pastors Network of Illinois.
8 Section 98. The amount of $100,000, 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 275 of Public Act 92-8, as
12 amended, is reappropriated to the Department of Commerce and
13 Community Affairs from the Fund for Illinois' Future for a
14 grant to the Valley Kingdom Ministries International.
15 Section 99. The amount of $35,000, or so much thereof as
16 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 276 of Public Act 92-8, as
19 amended, is reappropriated to the Department of Commerce and
20 Community Affairs from the Fund for Illinois' Future for a
21 grant to the Village of Dolton for various improvements.
22 Section 101. The sum of $1,000,000, 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 35, Section 299 of Public Act 92-8, as
26 amended, is reappropriated from the Capital Development Fund
27 to the Department of Commerce and Community Affairs for a
28 grant to the City of Springfield for bondable infrastructure
29 expenses associated with the Old Capitol Plaza and related
30 improvements.
SB2393 Enrolled -256- SRA92S0320DTlb
1 Section 102. The sum of $22,400,000, or so much thereof
2 as may be necessary, is appropriated from the Capital
3 Development Fund to the Department of Commerce and Community
4 Affairs for miscellaneous capital improvements.
5 Section 103. The sum of $52,000, 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 35, Section 305 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 the Macon County Chapter of the American Red Cross for all
12 costs associated with upgrading the First Aid trailer to a
13 motorized vehicle and for the purchase of equipment.
14 Section 104. The sum of $9,880, 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 310 of Public Act 92-8, as
18 amended, is reappropriated from the General Revenue Fund to
19 the Department of Commerce and Community Affairs for a grant
20 to the South Macon Township for all costs associated with the
21 purchase of the Right of Way for Ridlen Road.
22 Section 105. The sum of $30,000, or so much thereof as
23 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 315 of Public Act 92-8, as
26 amended, is reappropriated from the General Revenue Fund to
27 the Department of Commerce and Community Affairs for a grant
28 to the Decatur Park District for costs associated with the
29 acquisition of a mobile stage.
30 Section 317. The amount of $150,000, or so much thereof
SB2393 Enrolled -257- SRA92S0320DTlb
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 317 of Public Act 92-8, as
4 amended, is reappropriated from the Capital Development Fund
5 to the Department of Commerce and Community Affairs for the
6 purpose of a grant to Grayville CUSD #1 for building an
7 addition on the high school.
8 Section 318. The amount of $60,000, 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 318 of Public Act 92-8, as
12 amended, is reappropriated from the Capital Development Fund
13 to the Department of Commerce and Community Affairs for the
14 purpose of a grant to the Village of Niles for all costs
15 associated with the resurfacing of Jonquil Terrace from
16 Harlem to Milwaukee Avenue.
17 Section 319. The amount of $205,000, 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 319 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 the Village of Niles for watermain
24 improvements.
25 Section 320. The amount of $100,000, 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 320 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 Staunton High School for the repair
SB2393 Enrolled -258- SRA92S0320DTlb
1 and/or construction of a running track.
2 Section 321. The amount of $100,000, 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 321 of Public Act 92-8, as
6 amended, is is reappropriated from the Capital Development
7 Fund to the Department of Commerce and Community Affairs for
8 the purpose of a grant to Gillespie High School for the
9 repair and/or construction of a running track.
10 Section 322. The amount of $100,000, 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 322 of Public Act 92-8, as
14 amended, is reappropriated from the Capital Development Fund
15 to the Department of Commerce and Community Affairs for the
16 purpose of a grant to Girard High School for the repair
17 and/or construction of a running track.
18 Section 323. The amount of $100,000, 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 323 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 Virden High School for the repair
25 and/or construction of a running track.
26 Section 324. The amount of $150,000, 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 324 of Public Act 92-8, as
30 amended, is reappropriated from the Capital Development Fund
SB2393 Enrolled -259- SRA92S0320DTlb
1 to the Department of Commerce and Community Affairs for the
2 purpose of a grant to Morrisonville-Palmer Fire Protection
3 District for the repair and/or construction of a fire house.
4 Section 325. The amount of $50,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2002, from an appropriation heretofore
7 made in Article 35, Section 325 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 the
10 purpose of a grant to the Village of Sawyerville for the
11 repair of water lines.
12 Section 326. The amount of $225,000, 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 326 of Public Act 92-8, as
16 amended, is reappropriated from the Capital Development Fund
17 to the Department of Commerce and Community Affairs for the
18 purpose of a grant to the Pana Fire Department to purchase a
19 fire truck and equipment.
20 Section 327. The amount of $225,000, 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 327 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 the City of Hillsboro to upgrade a
27 sports complex.
28 Section 328. 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 an appropriation heretofore
SB2393 Enrolled -260- SRA92S0320DTlb
1 made in Article 35, Section 328 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 the
4 purpose of a grant to the Village of Livingston for the
5 construction, repair, or renovation of a public recreational
6 facility.
7 Section 329. The amount of $67,000, 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 329 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 Litchfield Park District for park
14 improvements.
15 Section 330. The amount of $50,000, 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 330 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 Morrisonville for
22 sidewalk upgrades.
23 Section 331. The amount of $200,000, 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 331 of Public Act 92-8, as
27 amended, is reappropriated from the Capital Development Fund
28 to the Department of Commerce and Community Affairs for the
29 purpose of a grant to the City of Taylorville for the
30 construction, repair, or renovation of an emergency services
31 building.
SB2393 Enrolled -261- SRA92S0320DTlb
1 Section 332. The amount of $25,000, 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 332 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 Harvel for the repair of
8 various buildings.
9 Section 333. The amount of $75,000, 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 333 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 Montgomery County for courthouse
16 improvements.
17 Section 334. The amount of $50,000, 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 334 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 Calumet Park Library for roof
24 construction and repairs.
25 Section 335. The amount of $100,000, 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 335 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 Dolton School District 148 to replace
SB2393 Enrolled -262- SRA92S0320DTlb
1 the furnace and air conditioner at Franklin Elementary
2 School.
3 Section 336. The amount of $100,000, 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 336 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 Advocate Illinois Masonic Medical
10 Center for the purchase of a negative pressure exhaust
11 system.
12 Section 337. The amount of $40,000, 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 337 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 the
18 purpose of a grant to Thornton Township for the purchase of a
19 senior van.
20 Section 338. The amount of $300,000, 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 338 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 the
26 purpose of a grant to the Springfield Convention and Visitors
27 Center.
28 Section 339. 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 an appropriation heretofore
SB2393 Enrolled -263- SRA92S0320DTlb
1 made in Article 35, Section 339 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 the
4 purpose of a grant to St. Bede the Venerable School for the
5 purpose of constructing a playground facility.
6 Section 340. The amount of $175,000, 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 340 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 PAC-CY for all costs associated with
13 operating expenses and/or program expenses.
14 Section 341. The amount of $1,755,000, or so much
15 thereof as may be necessary and remains unexpended at the
16 close of business on June 30, 2002, from an appropriation
17 heretofore made in Article 35, Section 341 of Public Act
18 92-8, as amended, is reappropriated from the Fund for
19 Illinois' Future to the Department of Commerce and Community
20 Affairs for the purpose of a grant to Holy Cross Hospital for
21 general operating expenses.
22 Section 342. The amount of $158,850, 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 342 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 Calumet City Fire Department for the
29 purchase of a new ambulance.
30 Section 343. The amount of $125,000, or so much thereof
SB2393 Enrolled -264- SRA92S0320DTlb
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 343 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 Mt. Olive Fire Protection District for
7 the purchase of equipment.
8 Section 344. The amount of $38,000, 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 344 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 Calumet City Public Library for the
15 purchase of computer workstations.
16 Section 345. The amount of $25,000, 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 in Article 35, Section 345 of Public Act 92-8, as
20 amended, is reappropriated from the Fund for Illinois' Future
21 to the Department of Commerce and Community Affairs for the
22 purpose of a grant to Sertoma Center to assist in the
23 purchase of Community Integrated Living Arrangements.
24 Section 346. The amount of $15,000, 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 346 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 the
30 purpose of a grant to the Wit and Wisdom Senior Center for
31 repair of the roof and air conditioning system.
SB2393 Enrolled -265- SRA92S0320DTlb
1 Section 347. The amount of $6,000, 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 in Article 35, Section 347 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 the
7 purpose of a grant to Immaculate Heart of Mercy School for
8 the purchase of new computers.
9 Section 348. The amount of $7,500, 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 35, Section 348 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 the Village of Mulberry Grove for
16 purchase of property and plants, demolition and cleanup of
17 buildings, and replacement of a concrete drive on Main
18 Street.
19 Section 349. The amount of $25,000, 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 349 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 the
25 purpose of a grant to the Village of Park Lawn for capital
26 expenditures associated with information technology.
27 Section 350. The amount of $25,000, 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 350 of Public Act 92-8, as
31 amended, is reappropriated from the Fund for Illinois' Future
SB2393 Enrolled -266- SRA92S0320DTlb
1 to the Department of Commerce and Community Affairs for the
2 purpose of a grant to the Village of Sun River Terrace for
3 the purchase of a public works vehicle.
4 Section 351. The amount of $20,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2002, from an appropriation heretofore
7 made in Article 35, Section 351 of Public Act 92-8, as
8 amended, is reappropriated from the Fund for Illinois' Future
9 to the Department of Commerce and Community Affairs for the
10 purpose of a grant to Papineau Township Fire Protection
11 District for the purchase of fire equipment.
12 Section 352. The amount of $20,000, 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 352 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 the
18 purpose of a grant to the Village of Martinton for the
19 purchase of playground equipment.
20 Section 353. The amount of $25,000, 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 353 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 the
26 purpose of a grant to the Village of Manteno for the purchase
27 of a senior citizen van.
28 Section 354. The amount of $270,000, 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
SB2393 Enrolled -267- SRA92S0320DTlb
1 made in Article 35, Section 354 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 the
4 purpose of a grant to the Village of Skokie for the purchase
5 of an emergency vehicle and a hazardous national rescue
6 vehicle.
7 Section 355. The amount of $197,337, 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 355 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 Village of Skokie for all costs
14 associated with the purchase of equipment, software,
15 vehicles, computers, defibrillators and program expenses.
16 Section 356. The sum of $250,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Commerce and Community Affairs for
19 grants to the Lincoln Foundation.
20 Section 357. The sum of $250,000, 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 a grant to the United Business Association of Midway to
24 develop and support a strong business community in the Midway
25 Airport area.
26 Section 358. The sum of $300,000, 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
29 grants to the Dupage County Area Project for costs associated
30 with the Italian Language Project.
SB2393 Enrolled -268- SRA92S0320DTlb
1 Section 359. The amount of $175,000, 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 359 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 Leadership Council of Southwestern Illinois for
8 activities associated with the retention of Scott Air Force
9 Base.
10 ARTICLE 35
11 CONSERVATION 2000 PROGRAM
12 Section 1. The amount of $5,250,000 is appropriated from
13 the Capital Development Fund to the Department of Natural
14 Resources for deposit into the Conservation 2000 Projects
15 Fund.
16 Section 2. The sum of $2,400,000, new appropriation, is
17 appropriated, and the sum of $9,563,200, or so much thereof
18 as may be necessary and as remains unexpended at the close of
19 business on June 30, 2002, from appropriations heretofore
20 made in Article 44, Section 2 of Public Act 92-8, as amended,
21 is reappropriated from the Conservation 2000 Fund to the
22 Department of Natural Resources for the Conservation 2000
23 Program to implement ecosystem-based management for Illinois'
24 natural resources.
25 Section 3. The sum of $5,250,000, or so much thereof as
26 may be necessary, is appropriated from the Conservation 2000
27 Projects Fund to the Department of Natural Resources for the
28 acquisition of land and long-term easements, and cost-shared
29 natural resource management practices for ecosystem-based
30 management of Illinois' natural resources, including grants
SB2393 Enrolled -269- SRA92S0320DTlb
1 for such purposes.
2 Section 4. The sum of $13,660,200 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 for such purposes in Article 44, Sections 3 and 4 of
6 Public Act 92-8, as amended, is reappropriated from the
7 Conservation 2000 Projects Fund to the Department of Natural
8 Resources for the following projects at the approximate costs
9 set forth below:
10 Site M planning and development............... $ 3,876,500
11 Acquisition of land and long-term
12 easements, and cost-shared natural resource
13 management practices for ecosystem-based
14 management of Illinois' natural
15 resources, including grants for
16 such purposes ............................... 9,783,700
17 Total $13,660,200
18 Section 5. The following named sums, or so much thereof
19 as may be necessary, respectively, for the objects and
20 purposes hereinafter named, are appropriated to meet the
21 ordinary and contingent expenses of the Department of Natural
22 Resources:
23 GENERAL OFFICE
24 For Personal Services:
25 Payable from General Revenue Fund ............ $ 9,751,500
26 Payable from State Boating Act Fund .......... 695,900
27 Payable from Wildlife and Fish Fund .......... 1,236,700
28 For Employee Retirement Contributions
29 Paid by State:
30 Payable from General Revenue Fund ............ 389,900
31 Payable from State Boating Act Fund .......... 27,900
32 Payable from Wildlife and Fish Fund .......... 49,400
SB2393 Enrolled -270- SRA92S0320DTlb
1 For State Contributions to State
2 Employees' Retirement System:
3 Payable from General Revenue Fund ............ 1,033,500
4 Payable from State Boating Act Fund .......... 73,800
5 Payable from Wildlife and Fish Fund .......... 131,000
6 For State Contributions to Social Security:
7 Payable from General Revenue Fund ............ 739,900
8 Payable from State Boating Act Fund .......... 53,300
9 Payable from Wildlife and Fish Fund .......... 94,600
10 For Group Insurance:
11 Payable from State Boating Act Fund .......... 147,900
12 Payable from Wildlife and Fish Fund .......... 271,800
13 For Contractual Services:
14 Payable from General Revenue Fund ............ 2,023,100
15 Payable from State Boating Act Fund .......... 292,300
16 Payable from Wildlife and Fish Fund .......... 1,169,400
17 For Travel:
18 Payable from General Revenue Fund ............ 135,100
19 Payable from Wildlife and Fish Fund .......... 10,100
20 For Commodities:
21 Payable from General Revenue Fund ............ 72,800
22 Payable from Wildlife and Fish Fund .......... 64,800
23 For Printing:
24 Payable from General Revenue Fund ............ 83,000
25 Payable from State Boating Act Fund .......... 163,400
26 Payable from Wildlife and Fish Fund .......... 285,600
27 For Equipment:
28 Payable from General Revenue Fund ............ 76,200
29 Payable from Wildlife and Fish Fund .......... 132,300
30 For Electronic Data Processing:
31 Payable from General Revenue Fund ............ 225,400
32 Payable from State Boating Act Fund .......... 86,500
33 Payable from Wildlife and Fish Fund .......... 51,500
34 For Telecommunications Services:
SB2393 Enrolled -271- SRA92S0320DTlb
1 Payable from General Revenue Fund ............ 357,300
2 Payable from Wildlife and Fish Fund .......... 34,900
3 For Operation of Auto Equipment:
4 Payable from General Revenue Fund ............ 44,600
5 Payable from Wildlife and Fish Fund .......... 23,600
6 For expenses associated with patent
7 and copyright discoveries, inventions
8 or copyrightable works or supporting
9 programs:
10 Payable from Patent and Copyright Fund ....... 25,000
11 For expenses incurred in acquiring salmon
12 stamp designs and printing salmon stamps:
13 Payable from Salmon Fund ..................... 10,000
14 For the purpose of publishing and
15 distributing a bulletin or magazine
16 and for purchasing, marketing and
17 distributing conservation related
18 products for resale, and refunds for
19 such purposes:
20 Payable from Wildlife and Fish Fund .......... 550,000
21 For expenses incurred in producing
22 and distributing site brochures,
23 public information literature and
24 other printed materials from revenues
25 received from the sale of advertising:
26 Payable from State Boating Act Fund .......... 25,000
27 Payable from State Parks Fund ................ 50,000
28 Payable from Wildlife and Fish Fund .......... 50,000
29 For the coordination of public events and
30 promotions from activity fees, donations
31 and vendor revenue:
32 Payable from State Parks Fund ................ 50,000
33 Payable from Wildlife and Fish Fund .......... 50,000
34 For the purpose of remitting funds
SB2393 Enrolled -272- SRA92S0320DTlb
1 collected from the sale of Federal Duck
2 Stamps to the U.S. Fish and Wildlife
3 Service:
4 Payable from Wildlife and Fish Fund .......... 25,000
5 For expenses of the OSLAD Program:
6 Payable from Open Space Lands Acquisition
7 and Development Fund ........................ 1,054,800
8 For furniture, fixtures, equipment, displays,
9 telecommunications, cabling, network hardware,
10 software, relays and switches and related
11 expenses for new DNR Headquarters:
12 Payable from the General Revenue Fund....... 1,493,600
13 For expenses of the Natural Areas Acquisition
14 Program:
15 Payable from the Natural Areas
16 Acquisition Fund ............................ 148,300
17 For expenses of the Park and Conservation
18 program:
19 Payable from Park and Conservation
20 Fund ........................................ 4,514,500
21 For expenses of the Bikeways Program:
22 Payable from Park and Conservation
23 Fund ........................................ 545,700
24 For Natural Resources Trustee Program:
25 Payable from Natural Resources
26 Restoration Trust Fund .................... 1,000,000
27 Total $29,620,900
28 ILLINOIS RIVER INITIATIVES
29 Section 6. The sum of $3,700,000, new appropriation, is
30 appropriated and the sum of $10,208,200, or so much thereof
31 as may be necessary and as remains unexpended at the close of
32 business on June 30, 2002, from appropriations heretofore
33 made in Article 44, Section 6 of Public Act 92-8, as amended,
SB2393 Enrolled -273- SRA92S0320DTlb
1 is reappropriated from the General Revenue Fund to the
2 Department of Natural Resources for the non-federal cost
3 share of a Conservation Reserve Enhancement Program to
4 establish long-term contracts and permanent conservation
5 easements in the Illinois River Basin; to fund cost-share
6 assistance to landowners to encourage approved conservation
7 practices in environmentally sensitive and highly erodible
8 areas of the Illinois River Basin; and to fund the monitoring
9 of long term improvements of these conservation practices as
10 required in the Memorandum of Agreement between the State of
11 Illinois and the United States Department of Agriculture.
12 Section 7. The sum of $4,800,000, or so much thereof as
13 may be necessary, is appropriated from the Capital
14 Development Fund to the Department of Natural Resources for
15 the non-federal cost share of a Conservation Reserve
16 Enhancement Program to establish long-term contracts and
17 permanent conservation easements in the Illinois River Basin;
18 to fund cost-share assistance to landowners to encourage
19 approved conservation practices in environmentally sensitive
20 and highly erodible areas of the Illinois River Basin; and to
21 fund the monitoring of long term improvements of these
22 conservation practices as required in the Memorandum of
23 Agreement between the State of Illinois and the United State
24 Department of Agriculture.
25 Section 8. 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 Natural
29 Resources:
30 OFFICE OF RESOURCE CONSERVATION
31 For Personal Services:
32 Payable from General Revenue Fund ............ $ 5,280,100
SB2393 Enrolled -274- SRA92S0320DTlb
1 Payable from Wildlife and Fish Fund .......... 9,326,900
2 Payable from Salmon Fund ..................... 167,900
3 Payable from Natural Areas Acquisition
4 Fund ........................................ 1,431,300
5 For Employee Retirement Contributions
6 Paid by State:
7 Payable from General Revenue Fund ............ 212,300
8 Payable from Wildlife and Fish Fund .......... 374,600
9 Payable from Salmon Fund ..................... 6,700
10 Payable from Natural Areas Acquisition
11 Fund ........................................ 57,300
12 For State Contributions to State
13 Employees' Retirement System:
14 Payable from General Revenue Fund ............ 559,600
15 Payable from Wildlife and Fish Fund .......... 988,700
16 Payable from Salmon Fund ..................... 17,800
17 Payable from Natural Areas Acquisition
18 Fund ........................................ 151,700
19 For State Contributions to Social Security:
20 Payable from General Revenue Fund ............ 397,700
21 Payable from Wildlife and Fish Fund .......... 705,500
22 Payable from Salmon Fund ..................... 12,800
23 Payable from Natural Areas Acquisition
24 Fund ........................................ 109,500
25 For Group Insurance:
26 Payable from Wildlife and Fish Fund .......... 1,804,900
27 Payable from Salmon Fund ..................... 40,600
28 Payable from Natural Areas Acquisition
29 Fund ........................................ 270,200
30 For Contractual Services:
31 Payable from General Revenue Fund ............ 1,451,500
32 Payable from Wildlife and Fish Fund .......... 1,803,000
33 Payable from Salmon Fund ..................... 3,100
34 Payable from Natural Areas Acquisition
SB2393 Enrolled -275- SRA92S0320DTlb
1 Fund ........................................ 82,500
2 Payable from Natural Heritage Fund ........... 62,700
3 For Travel:
4 Payable from General Revenue Fund ............ 46,500
5 Payable from Wildlife and Fish Fund .......... 155,000
6 Payable from Natural Areas Acquisition
7 Fund ........................................ 32,200
8 For Commodities:
9 Payable from General Revenue Fund ............ 310,500
10 Payable from Wildlife and Fish Fund .......... 1,351,500
11 Payable from Natural Areas Acquisition
12 Fund ........................................ 40,200
13 Payable from the Natural Heritage Fund ....... 17,300
14 For Printing:
15 Payable from General Revenue Fund ............ 20,000
16 Payable from Wildlife and Fish Fund .......... 218,700
17 Payable from Natural Areas Acquisition
18 Fund ........................................ 11,600
19 For Equipment:
20 Payable from General Revenue Fund ............ 20,000
21 Payable from Wildlife and Fish Fund .......... 576,900
22 Payable from Natural Areas Acquisition
23 Fund ........................................ 143,600
24 Payable from Illinois Forestry
25 Development Fund ............................ 129,600
26 For Telecommunications Services:
27 Payable from General Revenue Fund ............ 84,100
28 Payable from Wildlife and Fish Fund .......... 222,100
29 Payable from Natural Areas Acquisition
30 Fund ........................................ 34,200
31 For Operation of Auto Equipment:
32 Payable from General Revenue Fund ............ 74,900
33 Payable from Wildlife and Fish Fund .......... 347,000
34 Payable from Natural Areas Acquisition
SB2393 Enrolled -276- SRA92S0320DTlb
1 Fund ........................................ 57,700
2 For the Purposes of the "Illinois
3 Non-Game Wildlife Protection Act":
4 Payable from Illinois Wildlife
5 Preservation Fund .......................... 1,000,000
6 For programs beneficial to advancing forests
7 and forestry in this State as provided for
8 in Section 7 of the "Illinois Forestry
9 Development Act", as now or hereafter
10 amended:
11 Payable from Illinois Forestry Development
12 Fund ....................................... 1,062,500
13 For Administration of the "Illinois
14 Endangered Species Protection Act":
15 Payable from General Revenue Fund ............ 700
16 For Administration of the "Illinois
17 Natural Areas Preservation Act":
18 Payable from Natural Areas Acquisition
19 Fund ....................................... 1,181,400
20 For payment of the expenses of the Illinois
21 Forestry Development Council:
22 Payable from Illinois Forestry Development
23 Fund ....................................... 125,000
24 For an Urban Fishing Program in
25 conjunction with the Chicago Park
26 District to provide fishing and
27 resource management at the park
28 district lagoons:
29 Payable from Wildlife and Fish Fund .......... 226,200
30 For workshops, training and other activities
31 to improve the administration of fish
32 and wildlife federal aid programs from
33 federal aid administrative grants
34 received for such purposes:
SB2393 Enrolled -277- SRA92S0320DTlb
1 Payable from Wildlife and Fish Fund .......... 12,000
2 For wildlife conservation and restoration
3 plans and programs from Federal Funds
4 provided for such purposes:
5 Payable from Wildlife and Fish Fund........... 1,651,800
6 For expenses of the Natural Areas
7 Stewardship Program:
8 Payable from Natural Areas Acquisition
9 Fund ....................................... 1,016,800
10 For expenses of the Urban Forestry Program:
11 Payable from Illinois Forestry
12 Development Fund ........................... 318,200
13 For deposit into the General Obligation
14 Bond Retirement and Interest Fund to
15 retire bonds sold for the Conservation
16 Reserve Enhancement Program:
17 Payable from General Revenue
18 Fund............................................ 383,000
19 Total $36,190,100
20 Section 9. The sum of $2,651,800, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 2002, from an appropriation heretofore
23 made in Article 44, Section 7, on page 396, lines 3-5 of
24 Public Act 92-8, as amended, is reappropriated from the
25 Wildlife and Fish Fund to the Department of Natural Resources
26 for wildlife conservation and restoration plans and programs
27 from federal funds provided for such purposes.
28 Section 10. 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 Natural
32 Resources:
SB2393 Enrolled -278- SRA92S0320DTlb
1 OFFICE OF LAW ENFORCEMENT
2 For Personal Services:
3 Payable from General Revenue Fund ............ $ 6,360,100
4 Payable from State Boating Act Fund .......... 2,255,500
5 Payable from State Parks Fund ................ 597,200
6 Payable from Wildlife and Fish Fund .......... 2,563,100
7 For Employee Retirement Contributions
8 Paid by State:
9 Payable from General Revenue Fund ............ 351,300
10 Payable from State Boating Act Fund .......... 123,500
11 Payable from State Parks Fund ................ 32,500
12 Payable from Wildlife and Fish Fund .......... 140,700
13 For State Contributions to State
14 Employees' Retirement System:
15 Payable from General Revenue Fund ............ 684,400
16 Payable from State Boating Act Fund .......... 239,100
17 Payable from State Parks Fund ................ 63,300
18 Payable from Wildlife and Fish Fund .......... 271,700
19 For State Contributions to Social Security:
20 Payable from General Revenue Fund ............ 90,000
21 Payable from State Boating Act Fund .......... 19,100
22 Payable from State Parks Fund ................ 8,600
23 Payable from Wildlife and Fish Fund .......... 8,400
24 For Group Insurance:
25 Payable from State Boating Act Fund .......... 359,800
26 Payable from State Parks Fund ................ 89,000
27 Payable from Wildlife and Fish Fund .......... 421,000
28 For Contractual Services:
29 Payable from General Revenue Fund ............ 168,400
30 Payable from State Boating Act Fund .......... 80,600
31 Payable from Wildlife and Fish Fund .......... 169,400
32 For Travel:
33 Payable from General Revenue Fund ............ 174,500
34 Payable from Wildlife and Fish Fund .......... 11,000
SB2393 Enrolled -279- SRA92S0320DTlb
1 For Commodities:
2 Payable from General Revenue Fund ............ 116,500
3 Payable from State Boating Act Fund .......... 15,500
4 Payable from Wildlife and Fish Fund .......... 47,600
5 For Printing:
6 Payable from General Revenue Fund ............ 20,900
7 Payable from Wildlife and Fish Fund .......... 5,800
8 For Equipment:
9 Payable from General Revenue Fund ............ 530,400
10 Payable from State Boating Act Fund .......... 120,000
11 Payable from State Parks Fund ................ 130,000
12 Payable from Wildlife and Fish Fund .......... 132,300
13 For Telecommunications Services:
14 Payable from General Revenue Fund ............ 370,500
15 Payable from State Boating Act Fund .......... 155,700
16 Payable from Wildlife and Fish Fund .......... 214,700
17 For Operation of Auto Equipment:
18 Payable from General Revenue Fund ............ 185,400
19 Payable from State Boating Act Fund .......... 254,000
20 Payable from Wildlife and Fish Fund .......... 116,700
21 For Snowmobile Programs:
22 Payable from State Boating Act Fund .......... 35,000
23 For Payment of Timber Buyers bond
24 forfeitures:
25 Payable from Illinois Forestry
26 Development Fund ............................. 25,000
27 Total $17,758,200
28 Section 11. 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 Natural
32 Resources:
33 OFFICE OF LAND MANAGEMENT AND EDUCATION
SB2393 Enrolled -280- SRA92S0320DTlb
1 For Personal Services:
2 Payable from General Revenue Fund ............ $ 21,304,800
3 Payable from State Boating Act Fund .......... 1,431,600
4 Payable from State Parks Fund ................ 1,366,000
5 Payable from Wildlife and Fish Fund .......... 2,324,600
6 For Employee Retirement Contributions
7 Paid by State:
8 Payable from General Revenue Fund ............ 796,200
9 Payable from State Boating Act Fund .......... 57,300
10 Payable from State Parks Fund ................ 54,600
11 Payable from Wildlife and Fish Fund .......... 92,300
12 For State Contributions to State
13 Employee's Retirement System:
14 Payable from General Revenue Fund ............ 2,258,300
15 Payable from State Boating Act Fund .......... 151,700
16 Payable from State Parks Fund ................ 144,800
17 Payable from Wildlife and Fish Fund .......... 246,400
18 For State Contributions to Social Security:
19 Payable from General Revenue Fund ............ 1,625,600
20 Payable from State Boating Act Fund .......... 109,500
21 Payable from State Parks Fund ................ 104,500
22 Payable from Wildlife and Fish Fund .......... 177,800
23 For Group Insurance:
24 Payable from State Boating Act Fund .......... 377,800
25 Payable from State Parks Fund ................ 331,800
26 Payable from Wildlife and Fish Fund .......... 494,300
27 For Contractual Services:
28 Payable from General Revenue Fund ............ 2,990,300
29 Payable from State Boating Act Fund .......... 492,000
30 Payable from State Parks Fund ................ 2,627,000
31 Payable from Wildlife and Fish Fund .......... 111,100
32 For Travel:
33 Payable from General Revenue Fund ............ 8,300
34 Payable from State Boating Act Fund .......... 6,100
SB2393 Enrolled -281- SRA92S0320DTlb
1 Payable from State Parks Fund ................ 51,000
2 Payable from Wildlife and Fish Fund .......... 15,100
3 For Commodities:
4 Payable from General Revenue Fund ............ 996,400
5 Payable from State Boating Act Fund .......... 55,000
6 Payable from State Parks Fund ................ 478,000
7 Payable from Wildlife and Fish Fund .......... 166,000
8 For Printing:
9 Payable from General Revenue Fund ............ 15,200
10 For Equipment:
11 Payable from General Revenue Fund ............ 118,800
12 Payable from State Parks Fund ................ 757,500
13 Payable from Wildlife and Fish Fund .......... 305,700
14 For Telecommunications Services:
15 Payable from General Revenue Fund ............ 74,200
16 Payable from State Parks Fund ................ 332,200
17 Payable from Wildlife and Fish Fund .......... 35,400
18 For Operation of Auto Equipment:
19 Payable from General Revenue Fund ............ 475,000
20 Payable from State Parks Fund ................ 265,800
21 Payable from Wildlife and Fish Fund .......... 52,100
22 For Illinois-Michigan Canal:
23 Payable from State Parks Fund ................ 125,000
24 For Union County and Horseshoe Lake
25 Conservation Areas, Farming and Wildlife
26 Operations:
27 Payable from Wildlife and Fish Fund .......... 500,000
28 For operations and maintenance from revenues
29 derived from the sale of surplus crops
30 and timber harvest:
31 Payable from the State Parks Fund ............ 350,000
32 Payable from the Wildlife and
33 Fish Fund ...................................... 600,000
34 For Snowmobile Programs:
SB2393 Enrolled -282- SRA92S0320DTlb
1 Payable from State Boating Act Fund .......... 50,000
2 For operating expenses of the North
3 Point Marina at Winthrop Harbor:
4 Payable from the Illinois Beach
5 Marina Fund ................................. 1,811,000
6 For expenses of the Park and Conservation
7 program:
8 Payable from Park and Conservation
9 Fund ........................................ 4,814,200
10 For expenses of the Bikeways program:
11 Payable from Park and Conservation
12 Fund ......................................... 1,375,000
13 For Wildlife Prairie Park Operations and
14 Improvements:
15 Payable from General Revenue Fund ............ 913,700
16 For expenses of the Environment and Nature
17 Training Institute for Conservation
18 Education (E.N.T.I.C.E.)
19 Payable from General Revenue Fund............. 300,000
20 For operations and maintenance, including
21 costs associated with operating new sites
22 and facilities:
23 Payable from the General Revenue Fund ........ 750,000
24 Total $55,467,000
25 Section 12. 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 Natural
29 Resources:
30 OFFICE OF MINES AND MINERALS
31 For Personal Services:
32 Payable from General Revenue Fund ............ $ 2,833,000
33 Payable from Mines and Minerals Underground
SB2393 Enrolled -283- SRA92S0320DTlb
1 Injection Control Fund ...................... 259,300
2 Payable from Plugging and Restoration Fund ... 276,500
3 Payable from Underground Resources
4 Conservation Enforcement Fund ............... 325,100
5 Payable from Federal Surface Mining Control
6 and Reclamation Fund ........................ 1,593,700
7 Payable from Abandoned Mined Lands
8 Reclamation Council Federal Trust
9 Fund ........................................ 1,795,000
10 For Employee Retirement Contributions
11 Paid by State:
12 Payable from General Revenue Fund ............ 113,400
13 Payable from Mines and Minerals Underground
14 Injection Control Fund ...................... 10,400
15 Payable from Plugging and Restoration Fund ... 11,100
16 Payable from Underground Resources
17 Conservation Enforcement Fund ............... 13,000
18 Payable from Federal Surface Mining Control
19 and Reclamation Fund ........................ 63,700
20 Payable from Abandoned Mined Lands
21 Reclamation Council Federal Trust
22 Fund ........................................ 71,800
23 For State Contributions to State
24 Employees' Retirement System:
25 Payable from General Revenue Fund ............ 300,400
26 Payable from Mines and Minerals Underground
27 Injection Control Fund ...................... 27,500
28 Payable from Plugging and Restoration Fund ... 29,300
29 Payable from Underground Resources
30 Conservation Enforcement Fund ............... 34,500
31 Payable from Federal Surface Mining Control
32 and Reclamation Fund ........................ 168,900
33 Payable from Abandoned Mined Lands
34 Reclamation Council Federal Trust
SB2393 Enrolled -284- SRA92S0320DTlb
1 Fund ........................................ 190,300
2 For State Contributions to Social Security:
3 Payable from General Revenue Fund ............ 216,700
4 Payable from Mines and Minerals Underground
5 Injection Control Fund ...................... 19,800
6 Payable from Plugging and Restoration Fund ... 21,100
7 Payable from Underground Resources
8 Conservation Enforcement Fund ............... 24,800
9 Payable from Federal Surface Mining Control
10 and Reclamation Fund ........................ 121,800
11 Payable from Abandoned Mined Lands
12 Reclamation Council Federal Trust
13 Fund ........................................ 137,400
14 For Group Insurance:
15 Payable from Mines and Minerals Underground
16 Injection Control Fund ...................... 65,000
17 Payable from Plugging and Restoration Fund ... 57,700
18 Payable from Underground Resources
19 Conservation Enforcement Fund ............... 80,800
20 Payable from Federal Surface Mining Control
21 and Reclamation Fund ........................ 289,900
22 Payable from Abandoned Mined Lands
23 Reclamation Council Federal Trust
24 Fund ........................................ 321,000
25 For Contractual Services:
26 Payable from General Revenue Fund ............ 314,500
27 Payable from Mines and Minerals Underground
28 Injection Control Fund ...................... 29,300
29 Payable from Plugging and Restoration Fund ... 13,900
30 Payable from Underground Resources
31 Conservation Enforcement Fund ............... 120,100
32 Payable from Federal Surface Mining Control
33 and Reclamation Fund ........................ 372,300
34 Payable from Abandoned Mined Lands
SB2393 Enrolled -285- SRA92S0320DTlb
1 Reclamation Council Federal Trust
2 Fund ........................................ 278,900
3 For Travel:
4 Payable from General Revenue Fund ............ 34,900
5 Payable from Mines and Minerals Underground
6 Injection Control Fund ...................... 1,000
7 Payable from Plugging and Restoration Fund ... 1,400
8 Payable from Underground Resources
9 Conservation Enforcement Fund ............... 6,200
10 Payable from Federal Surface Mining Control
11 and Reclamation Fund ........................ 31,400
12 Payable from Abandoned Mined Lands
13 Reclamation Council Federal Trust
14 Fund ........................................ 30,700
15 For Commodities:
16 Payable from General Revenue Fund ............ 30,200
17 Payable from Mines and Minerals Underground
18 Injection Control Fund ...................... 2,400
19 Payable from Plugging and Restoration Fund ... 2,700
20 Payable from Underground Resources
21 Conservation Enforcement Fund ............... 10,400
22 Payable from Federal Surface Mining Control
23 and Reclamation Fund ........................ 15,400
24 Payable from Abandoned Mined Lands
25 Reclamation Council Federal Trust
26 Fund ........................................ 27,300
27 For Printing:
28 Payable from General Revenue Fund ............ 4,400
29 Payable from Mines and Minerals Underground
30 Injection Control Fund ...................... 500
31 Payable from Plugging and Restoration Fund ... 500
32 Payable from Underground Resources
33 Conservation Enforcement Fund ............... 3,300
34 Payable from Federal Surface Mining Control
SB2393 Enrolled -286- SRA92S0320DTlb
1 and Reclamation Fund ........................ 11,200
2 Payable from Abandoned Mined Lands
3 Reclamation Council Federal Trust
4 Fund ........................................ 12,800
5 For Equipment:
6 Payable from General Revenue Fund ............ 82,700
7 Payable from Mines and Minerals Underground
8 Injection Control Fund ...................... 16,200
9 Payable from Plugging and Restoration Fund ... 37,600
10 Payable from Underground Resources
11 Conservation Enforcement Fund ............... 9,900
12 Payable from Federal Surface Mining Control
13 and Reclamation Fund ........................ 118,400
14 Payable from Abandoned Mined Lands
15 Reclamation Council Federal Trust
16 Fund ........................................ 109,200
17 For Electronic Data Processing:
18 Payable from General Revenue Fund ............ 21,900
19 Payable from Mines and Minerals Underground
20 Injection Control Fund ...................... 4,000
21 Payable from Plugging and Restoration Fund ... 20,400
22 Payable from Underground Resources
23 Conservation Enforcement Fund ............... 13,100
24 Payable from Federal Surface Mining Control
25 and Reclamation Fund ........................ 131,500
26 Payable from Abandoned Mined Lands
27 Reclamation Council Federal Trust
28 Fund ........................................ 114,800
29 For Telecommunications Services:
30 Payable from General Revenue Fund ............ 58,100
31 Payable from Mines and Minerals Underground
32 Injection Control Fund ...................... 2,900
33 Payable from Plugging and Restoration Fund ... 10,400
34 Payable from Underground Resources
SB2393 Enrolled -287- SRA92S0320DTlb
1 Conservation Enforcement Fund ............... 17,000
2 Payable from Federal Surface Mining Control
3 and Reclamation Fund ........................ 29,900
4 Payable from Abandoned Mined Lands
5 Reclamation Council Federal Trust
6 Fund ........................................ 45,100
7 For Operation of Auto Equipment:
8 Payable from General Revenue Fund ............ 47,900
9 Payable from Mines and Minerals Underground
10 Injection Control Fund ...................... 13,900
11 Payable from Plugging and Restoration
12 Fund ........................................ 19,600
13 Payable from Underground Resources
14 Conservation Enforcement Fund ............... 33,100
15 Payable from Federal Surface Mining Control
16 and Reclamation Fund ........................ 30,800
17 Payable from Abandoned Mined Lands
18 Reclamation Council Federal Trust
19 Fund ........................................ 40,200
20 For the purpose of coordinating training
21 and education programs for miners and
22 laboratory analysis and testing of
23 coal samples and mine atmospheres:
24 Payable from the General Revenue Fund ........ 15,000
25 Payable from the Coal Mining Regulatory
26 Fund ........................................ 32,800
27 Payable from Federal Surface Mining
28 Control and Reclamation Fund ................ 394,100
29 For expenses associated with Aggregate
30 Mining Regulation:
31 Payable from Aggregate Operations Regulatory
32 Fund ........................................ 337,700
33 For expenses associated with Explosive
34 Regulation:
SB2393 Enrolled -288- SRA92S0320DTlb
1 Payable from Explosives Regulatory Fund ...... 151,900
2 For expenses associated with Environmental
3 Mitigation Projects, Studies, Research,
4 and Administrative Support:
5 Payable from Abandoned Mined Lands
6 Reclamation Council Federal
7 Trust Fund .................................. 500,000
8 For the purpose of reclaiming surface
9 mined lands, with respect to which a
10 bond has been forfeited:
11 Payable from Land Reclamation Fund ........... 350,000
12 For expenses associated with
13 Surface Coal Mining Regulation:
14 Payable from Coal Mining Regulatory Fund ..... 309,800
15 For the State of Illinois' share of
16 expenses of Interstate Oil Compact
17 Commission created under the authority
18 of "An Act ratifying and approving an
19 Interstate Compact to Conserve Oil and
20 Gas", approved July 10, 1935, as amended:
21 Payable from General Revenue Fund ............ 6,900
22 For State expenses in connection with
23 the Interstate Mining Compact:
24 Payable from General Revenue Fund ............ 20,100
25 For expenses associated with litigation of
26 Mining Regulatory actions:
27 Payable from Federal Surface Mining
28 Control and Reclamation Fund ................ 15,000
29 For Small Operators' Assistance Program:
30 Payable from Federal Surface Mining
31 Control and Reclamation Fund ................ 210,000
32 For Plugging & Restoration Projects:
33 Payable from Plugging & Restoration Fund ..... 350,000
34 For Interest Penalty Escrow:
SB2393 Enrolled -289- SRA92S0320DTlb
1 Payable from General Revenue Fund ............ 500
2 Payable from Underground Resources
3 Conservation Enforcement Fund ............... 500
4 For the purpose of carrying out the
5 Illinois Petroleum Education and
6 Marketing Act:
7 Payable from the Petroleum Resources
8 Revolving Fund .............................. 375,000
9 Total $14,926,500
10 Section 13. The sum of $626,800, less $150,000 to be
11 lapsed from the unexpended balance, or so much thereof as may
12 be necessary and as remains unexpended, at the close of
13 business on June 30, 2002, from appropriations heretofore
14 made in Article 44, Sections 10 and 11 of Public Act 92-8, as
15 amended, is reappropriated from the Plugging and Restoration
16 Fund to the Department of Natural Resources for plugging and
17 restoration projects.
18 Section 14. The following named sums, or so much thereof
19 as may be necessary, for the objects and purposes hereinafter
20 named, are appropriated to meet the ordinary and contingent
21 expenses of the Department of Natural Resources:
22 OFFICE OF WATER RESOURCES
23 For Personal Services:
24 Payable from General Revenue Fund ............ $ 4,931,900
25 Payable from State Boating Act Fund .......... 279,500
26 For Employee Retirement Contributions
27 Paid by State:
28 Payable from General Revenue Fund ............ 204,200
29 Payable from State Boating Act Fund .......... 11,100
30 For State Contributions to State
31 Employees' Retirement System:
32 Payable from General Revenue Fund ............ 523,200
SB2393 Enrolled -290- SRA92S0320DTlb
1 Payable from State Boating Act Fund .......... 29,700
2 For State Contributions to Social Security:
3 Payable from General Revenue Fund ............ 354,500
4 Payable from State Boating Act Fund .......... 21,400
5 For Group Insurance:
6 Payable from State Boating Act Fund .......... 71,800
7 For Contractual Services:
8 Payable from General Revenue Fund ............ 662,900
9 Payable from State Boating Act Fund .......... 24,400
10 For Travel:
11 Payable from General Revenue Fund ............ 163,800
12 Payable from State Boating Act Fund .......... 6,700
13 For Commodities:
14 Payable from General Revenue Fund ............ 25,700
15 Payable from State Boating Act Fund .......... 18,500
16 For Printing:
17 Payable from General Revenue Fund ............ 4,800
18 For Equipment:
19 Payable from General Revenue Fund ............ 81,500
20 Payable from State Boating Act Fund .......... 52,600
21 For Telecommunications Services:
22 Payable from General Revenue Fund ............ 101,700
23 Payable from State Boating Act Fund .......... 8,500
24 For Operation of Auto Equipment:
25 Payable from General Revenue Fund ............ 99,600
26 Payable from State Boating Act Fund .......... 7,900
27 For execution of state assistance
28 programs to improve the administration
29 of the National Flood Insurance
30 Program (NFIP) and National Dam
31 Safety Program as approved by the
32 Federal Emergency Management Agency
33 (82 Stat. 572):
34 Payable from National Flood Insurance
SB2393 Enrolled -291- SRA92S0320DTlb
1 Program Fund ................................ 325,000
2 For Repairs and Modifications to Facilities:
3 Payable from State Boating Act Fund .......... 20,000
4 Total $8,030,900
5 Section 15. The sum of $1,013,400, or so much thereof as
6 may be necessary, is appropriated from the General Revenue
7 Fund to the Department of Natural Resources for expenditure
8 by the Office of Water Resources for the objects, uses, and
9 purposes specified, including grants for such purposes and
10 electronic data processing expenses, at the approximate costs
11 set forth below:
12 Corps of Engineers Studies - To jointly
13 plan local flood protection projects
14 with the U.S. Army Corps of Engineers
15 and to share planning expenses as
16 required by Section 203 of the U.S.
17 Water Resources Development Act of
18 1996 (P.L. 104-303) ........................... $ 81,000
19 Federal Facilities - For payment of the
20 State's share of operation and
21 maintenance costs as local sponsor
22 of the federal Rend Lake Reservoir and
23 the federal projects on the Kaskaskia
24 River ......................................... 0
25 Lake Michigan Management - For studies
26 carrying out the provisions of the
27 Level of Lake Michigan Act, 615 ILCS 50
28 and the Lake Michigan Shoreline Act,
29 615 ILCS 55 ................................... 99,000
30 National Water Planning - For expenses to
31 participate in national and regional
32 water planning programs including
33 membership in regional and national
SB2393 Enrolled -292- SRA92S0320DTlb
1 associations, commissions and compacts ........ 146,800
2 River Basin Studies - For purchase of
3 necessary mapping, surveying, test
4 boring, field work, equipment, studies,
5 legal fees, hearings, archaeological
6 and environmental studies, data,
7 engineering, technical services,
8 appraisals and other related
9 expenses to make water resources
10 reconnaissance and feasibility
11 studies of river basins, to
12 identify drainage and flood
13 problem areas, to determine
14 viable alternatives for flood
15 damage reduction and drainage
16 improvement, and to prepare
17 project plans and specifications .............. 140,000
18 Design Investigations - For purchase
19 of necessary mapping, equipment
20 test boring, field work for
21 Geotechnical investigations and
22 other design and construction
23 related studies ............................... 10,000
24 Rivers and Lakes Management - For
25 purchase of necessary surveying,
26 equipment, obtaining data, field work
27 studies, publications, legal fees,
28 hearings and other expenses to
29 carry out the provisions of the
30 1911 Act in relation to the
31 "Regulation of Rivers, Lakes and
32 Streams Act", 615 ILCS 5/4.9 et seq. .......... 25,600
33 State Facilities - For materials,
34 equipment, supplies, services,
SB2393 Enrolled -293- SRA92S0320DTlb
1 field vehicles, and heavy
2 construction equipment required
3 to operate, maintain repair,
4 construct, modify or rehabilitate
5 facilities controlled or constructed
6 by the Office of Water Resources,
7 and to assist local governments for
8 flood control and to preserve the streams
9 of the State .................................. 74,000
10 State Water Supply and Planning - For
11 data collection, studies, equipment
12 and related expenses for analysis
13 and management of the water resources
14 of the State, implementation of the
15 State Water Plan, and management
16 of state-owned water resources ................ 70,000
17 USGS Cooperative Program - For
18 payment of the Department's
19 share of operation and
20 maintenance of statewide
21 stream gauging network,
22 water data storage and
23 retrieval system, preparation
24 of topography mapping, and
25 water related studies; all
26 in cooperation with the U.S.
27 Geological Survey ............................. 367,000
28 Total $1,013,400
29 Section 16. The following named sums, or so much thereof
30 as may be necessary, respectively, for the objects and
31 purposes hereinafter named, are appropriated to the
32 Department of Natural Resources:
33 WASTE MANAGEMENT AND RESEARCH CENTER
SB2393 Enrolled -294- SRA92S0320DTlb
1 For Ordinary and Contingent Expenses:
2 Payable from General Revenue Fund ............ 2,799,100
3 Payable from Toxic Pollution Prevention
4 Fund ........................................ 90,000
5 Payable from Hazardous Waste Research
6 Fund ........................................ 500,000
7 Payable from Natural Resources Information
8 Fund ........................................ 25,000
9 Total $3,414,100
10 STATE GEOLOGICAL SURVEY
11 For Ordinary and Contingent Expenses:
12 Payable from General Revenue Fund ............ $ 7,284,400
13 Payable from Natural Resources Information
14 Fund ........................................ 277,200
15 Total $7,561,600
16 STATE NATURAL HISTORY SURVEY
17 For Ordinary and Contingent Expenses:
18 Payable from General Revenue Fund ............ $ 4,567,800
19 Payable from Natural Resources Information
20 Fund ........................................ 15,000
21 For Mosquito Research and Abatement:
22 Payable from Used Tire Management Fund ....... 200,000
23 Total $4,782,800
24 STATE WATER SURVEY
25 For Ordinary and Contingent Expenses:
26 Payable from General Revenue Fund ............ $ 4,289,100
27 Payable from Natural Resources Information
28 Fund ........................................ 6,000
29 Total $4,295,100
30 STATE MUSEUMS
31 For Ordinary and Contingent Expenses:
32 Payable from General Revenue Fund ........ $ 5,630,300
33 FOR REFUNDS
SB2393 Enrolled -295- SRA92S0320DTlb
1 Section 17. The following named sums, or so much thereof
2 as may be necessary, are appropriated to the Department of
3 Natural Resources:
4 For Payment of Refunds:
5 Payable from General Revenue Fund ............ $ 1,600
6 Payable from State Boating Act Fund .......... 30,000
7 Payable from State Parks Fund ................ 25,000
8 Payable from Wildlife and Fish Fund .......... 1,150,000
9 Payable from Plugging and Restoration Fund ... 25,000
10 Payable from Underground Resources
11 Conservation Enforcement Fund ............... 25,000
12 Payable from Natural Resources Information
13 Fund ........................................ 1,000
14 Payable from Illinois Beach Marina Fund ...... 25,000
15 Total $1,282,600
16 FOR STATE FURBEARER PROGRAM
17 Section 18. The sum of $110,000, new appropriation, is
18 appropriated, and the sum of $199,000, 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 16 of Public Act 92-8, as
22 amended, is reappropriated to the Department of Natural
23 Resources from the State Furbearer Fund for the conservation
24 of fur bearing mammals in accordance with the provisions of
25 Section 5/1.32 of the "Wildlife Code", as now or hereafter
26 amended.
27 FOR STATE PHEASANT PROGRAM
28 Section 19. The sum of $550,000, new appropriation, is
29 appropriated, and the sum of $811,900, or so much thereof as
30 may be necessary and as remains unexpended at the close of
31 business on June 30, 2002, from appropriations heretofore
32 made in Article 44, Section 17 of Public Act 92-8, as
SB2393 Enrolled -296- SRA92S0320DTlb
1 amended, is reappropriated from the State Pheasant Fund to
2 the Department of Natural Resources for the conservation of
3 pheasants in accordance with the provisions of Section 5/1.31
4 of the "Wildlife Code", as now or hereafter amended.
5 FOR ILLINOIS HABITAT FUND PROGRAM
6 Section 20. The sum of $900,000, new appropriation, is
7 appropriated, and the sum of $838,400, or so much thereof as
8 may be necessary and as remains unexpended at the close of
9 business on June 30, 2002, from appropriations heretofore
10 made in Article 44, Section 18 of Public Act 92-8, as
11 amended, is reappropriated from the Illinois Habitat Fund to
12 the Department of Natural Resources for the preservation and
13 maintenance of high quality habitat lands in accordance with
14 the provisions of the "Habitat Endowment Act", as now or
15 hereafter amended.
16 Section 21. The sum of $350,000, new appropriation, is
17 appropriated, and the sum of $408,900, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 2002 from appropriations heretofore made
20 in Article 44, Section 19 of Public Act 92-8, as amended, is
21 reappropriated from the Illinois Habitat Fund to the
22 Department of Natural Resources for the preservation and
23 maintenance of a high quality fish and wildlife habitat and
24 to promote the heritage of outdoor sports in Illinois from
25 revenue derived from the sale of Sportsmen Series license
26 plates.
27 FOR ILLINOIS OPEN LAND TRUST PROGRAM
28 Section 22. The sum of $36,000,000, new appropriation,
29 is appropriated, and the sum of $100,798,600, or so much
30 thereof as may be necessary and remains unexpended at the
31 close of business on June 30, 2002, from appropriations
SB2393 Enrolled -297- SRA92S0320DTlb
1 heretofore made in Article 44, Section 20 of Public Act 92-8,
2 as amended, is reappropriated from the Capital Development
3 Fund to the Department of Natural Resources to acquire,
4 protect and preserve open space and natural lands.
5 FOR PARK AND CONSERVATION PROGRAM
6 Section 23. The sum of $1,000,000, new appropriation, is
7 appropriated, and the sum of $3,719,700, or so much thereof
8 as may be necessary and as remains unexpended at the close of
9 business on June 30, 2002, from appropriations heretofore
10 made in Article 44, Section 21 of Public Act 92-8, as
11 amended, is reappropriated to the Department of Natural
12 Resources from the Park and Conservation Fund for multiple
13 use facilities and programs for conservation purposes
14 provided by the Department of Natural Resources, including
15 repairing, maintaining, reconstructing, rehabilitating,
16 replacing fixed assets, construction and development,
17 marketing and promotions, all costs for supplies, materials,
18 labor, land acquisition and its related costs, services,
19 studies, and all other expenses required to comply with the
20 intent of this appropriation.
21 FOR PARK AND CONSERVATION II PROGRAM
22 Section 24. The sum of $1,223,400, 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 22 of Public Act 92-8, as
26 amended, is reappropriated from the Park and Conservation
27 Fund to the Department of Natural Resources for multiple use
28 facilities and programs for conservation purposes provided by
29 the Department of Natural Resources, including repairing,
30 maintaining, reconstructing, rehabilitating, replacing fixed
31 assets, construction and development, marketing and
32 promotions, all costs for supplies, materials, labor, land
SB2393 Enrolled -298- SRA92S0320DTlb
1 acquisition and its related costs, services, studies, and all
2 other expenses required to comply with the intent of this
3 appropriation.
4 FOR BIKEWAYS PROGRAMS
5 Section 25. The following named sums, or so much thereof
6 as may be necessary, and is available for expenditure as
7 provided herein, are appropriated from the Park and
8 Conservation Fund to the Department of Natural Resources for
9 the following purposes:
10 The sum of $1,000,000, new appropriation, is appropriated
11 and the sum of $5,363,400, or so much thereof as may be
12 necessary and as remains unexpended at the close of business
13 on June 30, 2002, from appropriations heretofore made in
14 Article 44, Section 23 on page 417, lines 5 and 6 of Public
15 Act 92-8, as amended, is reappropriated for land acquisition,
16 development and maintenance of bike paths and all other
17 related expenses connected with the acquisition, development
18 and maintenance of bike paths.
19 The sum of $108,700 or so much thereof as may be
20 necessary and as remains unexpended at the close of business
21 on June 30, 2002, from an appropriation heretofore made in
22 Article 44, Section 23, on page 417, lines 14-20 of Public
23 Act 92-8, as amended, is reappropriated for land acquisition,
24 development and grants, for the following bike paths at the
25 approximate costs set forth below:
26 Great River Road/Vadalabene Bikeway
27 through Grafton ................................... $1,700
28 Super Trail between the Quad Cities
29 and Savannah ...................................... 92,500
30 Illinois Prairie Path in
31 Cook County ....................................... 14,500
32 The sum of $3,000,000, new appropriation, is
33 appropriated, and the sum of $16,045,500, or so much thereof
SB2393 Enrolled -299- SRA92S0320DTlb
1 as may be necessary and as remains unexpended at the close of
2 business on June 30, 2002, from appropriations heretofore
3 made in Article 44, Section 23, on page 418, lines 1-8 of
4 Public Act 92-8, as amended, is reappropriated for grants to
5 units of local government for the acquisition and development
6 of bike paths.
7 The sum of $56,800, or so much thereof as may be
8 necessary and as remains unexpended at the close of business
9 on June 30, 2001, from an appropriation heretofore made in
10 Article 44, Section 23, on page 418, line 9-15 of Public Act
11 92-8, as amended, is reappropriated for land acquisition,
12 development, grants and all other related expenses connected
13 with the acquisition and development of bike paths.
14 No funds in this Section may be expended in excess of the
15 revenues deposited in the Park and Conservation Fund as
16 provided for in Section 2-119 of the Illinois Vehicle Code.
17 FOR TRAILS
18 Section 26. The sum of $1,500,000, new appropriation, is
19 appropriated, and the sum of $4,373,500, or so much thereof
20 as 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 24 of Public Act 92-8, as
23 amended, is reappropriated from the Park and Conservation
24 Fund to the Department of Natural Resources for the
25 development and maintenance of recreational trails and
26 trail-related projects authorized under the Intermodal
27 Surface Transportation Efficiency Act of 1991, provided such
28 amount shall not exceed funds to be made available for such
29 purposes from state or federal sources.
30 FOR WATERFOWL AREAS
31 Section 27. The sum of $500,000, new appropriation, is
32 appropriated and the sum of $2,414,600, or so much thereof as
SB2393 Enrolled -300- SRA92S0320DTlb
1 may be necessary, and as remains unexpended at the close of
2 business on June 30, 2002, from appropriations heretofore
3 made in Article 44, Section 25 of Public Act 92-8, as
4 amended, is reappropriated from the State Migratory Waterfowl
5 Stamp Fund to the Department of Natural Resources for the
6 purpose of attracting waterfowl and improving public
7 migratory waterfowl areas within the State.
8 FOR PERMANENT IMPROVEMENTS
9 Section 28. The following named sums, or so much thereof
10 as may be necessary, respectively, and as remains unexpended
11 at the close of business on June 30, 2001, from
12 appropriations heretofore made for such purposes, are
13 reappropriated to the Department of Natural Resources for the
14 objects and purposes set forth below:
15 Payable from General Revenue Fund:
16 (From Article 44, Section 26 on page 419,
17 lines 21-26 of Public Act 92-8)
18 For multiple use facilities and programs
19 for planning, construction, rehabilitation
20 and all other expenses required to comply
21 with this appropriation, including grants
22 to local governments for similar
23 purposes .................................... $ 93,600
24 (From Article 44, Section 26, on page
25 419, lines 30-33 and on page 420, lines 1-5,
26 and on page 422, lines 6-14 of Public
27 Act 92-8)
28 For multiple use facilities and programs
29 for conservation purposes provided by
30 the Department of Natural Resources,
31 including construction and development,
32 all costs for supplies, material,
33 labor, land acquisition, services,
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1 studies and all other expenses required
2 to comply with the intent of this
3 appropriation ............................... 1,401,100
4 Payable from State Boating Act Fund:
5 (From Article 44, Section 26 on
6 page 420, lines 11-18, and Section
7 27 on page 422, lines 6-14 of
8 Public Act 92-8)
9 For multiple use facilities and programs
10 for boating purposes provided by the
11 Department of Natural Resources including
12 construction and development, all costs
13 for supplies, materials, labor, land
14 acquisition, services, studies and all
15 other expenses required to comply with
16 the intent of this appropriation ............ 2,394,000
17 Payable from the Illinois Beach Marina Fund:
18 (From Article 44, Section 26 on
19 page 420, lines 23-27, and Section 27
20 on page 422, lines 25-29 of Public Act 92-8)
21 For rehabilitation, reconstruction,
22 repair, replacing, fixed assets,
23 and improvement of facilities at
24 North Point Marina at Winthrop
25 Harbor ...................................... 281,700
26 Payable from Wildlife and Fish Fund:
27 (From Article 44, Section 26 on
28 page 420, lines 32-34, and page 421,
29 lines 1-7 of Public Act 92-8)
30 For multiple use facilities and programs for
31 wildlife and fish purposes provided by
32 the Department of Natural Resources, including
33 construction and development, all costs
34 for supplies, materials, labor, land
SB2393 Enrolled -302- SRA92S0320DTlb
1 acquisition, services, studies,
2 cooperative efforts with non-profit
3 organizations, and all other expenses
4 required to comply with the intent of
5 this appropriation .......................... 37,900
6 Payable from Natural Areas Acquisition Fund:
7 (From Article 44, Section 26 on
8 page 421, lines 13-19, and Section
9 27 on page 422, lines 30-34, and on
10 page 423, lines 1-2 of Public
11 Act 92-8)
12 For the acquisition, preservation and
13 stewardship of natural areas,
14 including habitats for endangered and
15 threatened species, high quality natural
16 communities, wetlands and other areas
17 with unique or unusual natural
18 heritage qualities .......................... 7,038,000
19 Payable from the State Parks Fund:
20 (From Article 44, Section 26 on
21 page 421, lines 26-33, and Section 27
22 on page 423, lines 4-11 of Public
23 Act 92-8)
24 For multiple use facilities and programs
25 for park and trail purposes provided
26 by the Department of Natural Resources, including
27 construction and development, all costs
28 for supplies, materials, labor, land
29 acquisition, services, studies, and
30 all other expenses required to comply with
31 the intent of this appropriation ............ 388,000
32 Total $11,770,800
33 Section 29. The following named sums, new
SB2393 Enrolled -303- SRA92S0320DTlb
1 appropriations, or so much thereof as may be necessary,
2 respectively, for the objects and purposes hereinafter named,
3 are appropriated to the Department of Natural Resources:
4 Payable from General Revenue Fund:
5 For multiple use facilities and
6 programs for conservation purposes
7 provided by the Department of Natural
8 Resources, including construction
9 and development, all costs for supplies,
10 materials, labor, land acquisition,
11 services, studies and all other
12 expenses required to comply with the
13 intent of this appropriation ................ $ 1,123,800
14 Payable from State Boating Act Fund:
15 For multiple use facilities and
16 programs for boating purposes
17 provided by the Department of Natural
18 Resources, including construction
19 and development, all costs for supplies,
20 materials, labor, land acquisition,
21 services, studies and all other
22 expenses required to comply with the
23 intent of this appropriation ................ 1,200,000
24 Payable from the Illinois Beach Marina Fund:
25 For rehabilitation, reconstruction, repair,
26 replacing, fixed assets, and improvement
27 of facilities at North Point Marina at
28 Winthrop Harbor ............................. 250,000
29 Payable from Natural Areas Acquisition Fund:
30 For the acquisition, preservation and
31 stewardship of natural areas, including habitats
32 for endangered and threatened species, high
33 quality natural communities, wetlands
34 and other areas with unique or unusual
SB2393 Enrolled -304- SRA92S0320DTlb
1 natural heritage qualities .................. 5,400,000
2 Payable from State Parks Fund:
3 For multiple use facilities and programs
4 for park and trail purposes provided
5 by the Department of Natural Resources, including
6 construction and development, all costs
7 for supplies, materials, labor, land
8 acquisition, services, studies, and
9 all other expenses required to comply with
10 the intent of this appropriation ............ 150,000
11 Total $8,123,800
12 Section 30. The sum of $2,000,000, new appropriation is
13 appropriated, and the sum of $2,905,000, or so much thereof
14 as 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 28 of Public Act 92-8, is
17 reappropriated from the Capital Development Fund to the
18 Department of Natural Resources for planning, design and
19 construction of ecosystem rehabilitation, habitat restoration
20 and associated development in cooperation with the U.S. Army
21 Corps of Engineers.
22 Section 31. The sum of $472,300, 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 29 of Public Act 92-8, as
26 amended, is reappropriated from the Capital Development Fund
27 to the Department of Natural Resources for construction and
28 development to complete Tunnel Hill State Trail from
29 Harrisburg to Karnak.
30 Section 32. The sum of $820,000, or so much thereof as
31 may be necessary, and as remains unexpended at the close of
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1 business on June 30, 2002, from an appropriation heretofore
2 made in Article 44, Section 30 of Public Act 92-8, as
3 amended, is reappropriated from the Capital Development Fund
4 to the Department of Natural Resources for purchase of
5 easements or land to preserve the Momence Wetlands and for
6 conservation practices to stabilize and restore Iroquois and
7 Kankakee River Basins.
8 Section 33. The sum of $244,800, 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 31 of Public Act 92-8, as
12 amended, is reappropriated from the Capital Development Fund
13 to the Department of Natural Resources for habitat
14 improvements and associated development under the
15 Environmental Management Program in cooperation with the U.S.
16 Army Corps of Engineers.
17 Section 34. The sum of $4,675,400, or so much thereof as
18 may be necessary, and as remains unexpended at the close of
19 business on June 30, 2002, from an appropriation heretofore
20 made in Article 44, Section 32 of Public Act 92-8, as
21 amended, is reappropriated from the Capital Development Fund
22 to the Department of Natural Resources for all costs
23 associated with planning and construction of a visitor
24 center/office complex, exhibits, supporting infrastructure,
25 site development, land acquisition and related costs of the
26 Tri-County Park in DuPage, Cook and Kane Counties.
27 Section 35. The sum of $99,100, 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 34 of Public Act 92-8, as
31 amended, is reappropriated from the General Revenue Fund to
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1 the Department of Natural Resources for the construction and
2 repair of levees at Carlyle Lake.
3 Section 36. The sum of $13,200, 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 35 of Public Act 92-8, as
7 amended, is reappropriated from the General Revenue Fund to
8 the Department of Natural Resources for all costs associated
9 with planning, design, construction, equipment and operation
10 of a Tri-County Park Visitors Center in DuPage County.
11 Section 37. The sum of $852,700, or so much thereof as
12 may be necessary and as remains unexpended at the close of
13 business on June 30, 2002, from an appropriation heretofore
14 made in Article 44, Section 37 of Public Act 92-8, as
15 amended, is reappropriated from the General Revenue Fund to
16 the Department of Natural Resources for all costs associated
17 with the planning, construction, and infrastructure for
18 resort development at South Shore State Park in Carlyle.
19 Section 38. The sum of $2,750,000, or so much thereof as
20 may be necessary and as remains unexpended at the close of
21 business on June 30, 2002, from an appropriation heretofore
22 made in Article 44, Section 38 of Public Act 92-8, as
23 amended, is reappropriated from the General Revenue Fund to
24 the Department of Natural Resources for planning and
25 construction of the Natural History Research Center for the
26 space needs of the Illinois Natural History Survey on the
27 campus of the University of Illinois in Champaign. No funds
28 in this Section may be expended in excess of the revenues
29 deposited in the General Revenue Fund from the sale of
30 property formerly known as Burnham Hospital.
SB2393 Enrolled -307- SRA92S0320DTlb
1 Section 39. The sum of $20,700, 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 39 of Public Act 92-8, as
5 amended, is reappropriated from the Capital Development Fund
6 to the Department of Natural Resources for all costs
7 associated with the construction of a new concession building
8 at Carlyle Lake.
9 Section 40. The sum of $68,100, 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 40 of Public Act 92-8, as
13 amended, is reappropriated from the General Revenue Fund to
14 the Department of Natural Resources to conduct feasibility
15 studies on new river dredging technologies.
16 FOR WATERWAY IMPROVEMENTS
17 Section 41. The following named sum, 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 44, Section 41 of Public Act 92-8, as
21 amended, is reappropriated from the Capital Development Fund
22 to the Department of Natural Resources for expenditure by the
23 Office of Water Resources for the same purposes:
24 Lower Des Plaines River and Tributaries -
25 Cook, DuPage and Lake Counties ............... $ 421,700
26 Section 42. The sum of $44,517,300, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from appropriations heretofore
29 made in Article 44, Sections 42 and 46 of Public Act 92-8, as
30 amended, is reappropriated from the Capital Development Fund
31 to the Department of Natural Resources for expenditure by the
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1 Office of Water Resources for the following projects at the
2 approximate costs set forth below:
3 Addison Creek Watershed - Cook
4 and DuPage Counties ........................... $ 739,700
5 Chandlerville/Panther Creek -
6 Cass County ................................... 500,000
7 Chicago Harbor Leakage Control -
8 Cook County - For implementation
9 of a project to identify, measure,
10 control, and eliminate leakage
11 flows through controlling structures at
12 the mouth of the Chicago River in
13 cooperation with federal agencies and
14 units of local government ..................... 1,602,600
15 Crisenberry Dam - Jackson County:
16 For complete rehabilitation of the
17 dam and spillway, including the
18 required geotechnical investigation,
19 the preparation of plans and
20 specifications, and the construction
21 of the proposed rehabilitation ................ 2,271,500
22 Crystal Creek - Cook County .................... 3,627,900
23 East Chicago (Ford Heights) - Cook
24 County - For partial payment of the
25 non-federal cost requirements of the
26 Deer Creek federal flood control and
27 ecosystem restoration project in
28 cooperation with the Village of East
29 Chicago ....................................... 1,000,000
30 East Peoria - Tazewell County .................. 2,017,000
31 East St. Louis and Vicinity Flood Control -
32 Madison and St. Clair Counties - For
33 partial payment of the non-federal cost
34 requirements of an interior flood protection
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1 project and ecosystem restoration at
2 East St. Louis and Vicinity area .............. 500,000
3 Flood Mitigation - Disaster
4 Declaration Areas ............................. 3,780,800
5 Fox Chain O'Lakes - Lake and McHenry
6 Counties ..................................... 2,835,200
7 Fox River Dams - Kane, Kendall
8 and McHenry Counties .......................... 3,649,300
9 Granite City - Area Groundwater-
10 Madison County ................................ 538,500
11 Havana Facilities - Mason County ............... 183,000
12 Hickory Hills - Cook County .................... 268,700
13 Hickory/Spring Creeks Watershed -
14 Cook and Will Counties ........................ 4,599,300
15 Illinois River Mitigation - Calhoun,
16 Jersey, Peoria and Woodford
17 Counties ...................................... 128,100
18 Indian Creek - Kane County ..................... 119,500
19 Kaskaskia River System - Randolph,
20 Monroe and St. Clair Counties ................. 63,900
21 Kyte River - Rochelle, Ogle County ............. 1,950,000
22 Lake Michigan Artificial Reef -
23 Cook County ................................... 128,000
24 Little Calumet Watershed -
25 Cook County ................................... 1,563,900
26 Loves Park - Winnebago County .................. 1,246,500
27 Lower Des Plaines River Watershed -
28 Cook and Lake Counties ........................ 975,000
29 Metro-East Sanitary District -
30 Madison and St. Clair Counties ................ 310,600
31 North Branch Chicago River Watershed -
32 Cook and Lake Counties ........................ 325,700
33 Prairie du Rocher - Randolph County:
34 For partial payment to implement the
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1 federal flood protection project for
2 the Village of Prairie du Rocher in
3 cooperation with local units of
4 government ................................... 10,000
5 Prairie/Farmers Creek - Cook County ............ 5,750,000
6 Rock River Dams - Rock Island and
7 Whiteside Counties ............................ 2,138,500
8 Small Drainage and Flood Control
9 Projects - Statewide (not to exceed
10 $100,000 at any locality) ..................... 704,900
11 Union - McHenry County ......................... 30,000
12 Village of Justice - Cook County ............... 500,000
13 W. B. Stratton (McHenry) Lock
14 and Dam - McHenry County ...................... 459,200
15 Total $44,517,300
16 Section 43. The sum of $745,900, 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 43 of Public Act 92-8, as
20 amended, is reappropriated from the Capital Development Fund
21 to the Department of Natural Resources for expenditure by the
22 Office of Water Resources in cooperation with federal
23 agencies, state agencies and units of local government in the
24 implementation of flood hazard mitigation plans in counties
25 that received a Presidential Disaster Declaration as a result
26 of flooding in calendar years 1993 and thereafter, in
27 accordance with reports filed under Section 5 of the "Flood
28 Control Act of 1945".
29 Section 44. The sum of $142,800, or so much thereof as
30 may be necessary and remains unexpended at the close of
31 business on June 30, 2002, from an appropriation made for
32 state assistance in implementing flood control projects,
SB2393 Enrolled -311- SRA92S0320DTlb
1 including floodplain land acquisition, as part of approved
2 and adopted county storm water management plans other than
3 the Village of Rosemont in Article 44, Section 44 of Public
4 Act 92-8, as amended, is reappropriated from the Capital
5 Development Fund to the Department of Natural Resources for
6 expenditure by the Office of Water Resources for the same
7 purpose.
8 Section 45. The sum of $4,785,200, 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 45 of Public Act 92-8, as
12 amended, is reappropriated from the Capital Development Fund
13 to the Department of Natural Resources for expenditure by the
14 Office of Water Resources for the acquisition of lands,
15 buildings, and structures, including easements and other
16 property interests, located in the 100-year floodplain in
17 counties or portions of counties authorized to prepare
18 stormwater management plans and for removing such buildings
19 and structures and preparing the site for open space use.
20 Section 46. The sum of $11,000,000, or so much thereof
21 as may be necessary, is appropriated from the Capital
22 Development Fund to the Department of Natural Resources for
23 expenditure by the Office of Water Resources for water
24 development projects at the approximate cost set forth below:
25 Chandlerville-Panther Creek-Cass County
26 For a project to protect Chandlerville
27 from Panther Creek flooding by upgrading
28 the existing levees and related channel
29 works, in cooperation with the Village
30 of Chandlerville .............................. $ 300,000
31 Flood Hazard Mitigation - For implementation
32 of flood hazard mitigation plans, in
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1 cooperation with federal agencies, state
2 agencies, and units of local government,
3 in various counties ........................... 1,000,000
4 Fox Chain of Lakes - Lake and McHenry
5 Counties - For the state cost share in
6 implementation of the comprehensive
7 Dredging and Disposal Plan, including
8 beneficial use of dredge material and
9 island creation, for the Fox River and
10 Chain of Lakes ................................ 2,000,000
11 Fox River Dams - Kane County - For
12 rehabilitation, modification, and
13 reconstruction of Batavia Dam ................. 2,500,000
14 Hickory/Spring Creek - Will County - For
15 implementation of Stage IIIb of channel
16 construction of Hickory/Spring Creeks
17 flood control project in cooperation with
18 the City of Joliet ............................ 4,000,000
19 East St. Louis & Vicinity Flood Control -
20 Madison and St. Clair Counties - For
21 partial payment of the non-federal cost
22 requirement of an interior flood protection
23 project and ecosystem restoration at East
24 St. Louis and Vicinity area ................... 500,000
25 Prairie/Farmers Creeks - Cook County -
26 For costs associated with the implementation
27 of flood damage reduction measures along
28 Prairie/Farmers Creeks and the Des Plaines
29 River, including for partial payment of the
30 non-federal cost requirements of the U.S.
31 Army Corps of Engineers' Upper Des Plaines
32 River Flood Control Project ................... 600,000
33 Small Drainage and Flood Control Projects -
34 For implementation of
SB2393 Enrolled -313- SRA92S0320DTlb
1 small drainage and flood control
2 improvements in accordance with plans
3 developed in cooperation with local
4 governments and school districts, not
5 to exceed $100,000 at any single
6 locality ...................................... 100,000
7 Total $11,000,000
8 WATERWAY IMPROVEMENTS
9 Section 47. The sum of $200,000, or so much of that
10 amount as may be necessary and as remains unexpended at the
11 close of business on June 30, 2002, from an appropriation
12 heretofore made in Article 44, Section 47 of Public Act 92-8,
13 as amended, is reappropriated to the Department of Natural
14 Resources from the General Revenue Fund for expenditure by
15 the Division of Water Resources to dredge the Wabash River at
16 Grayville, Illinois.
17 Section 49. The sum of $500,000, or so much thereof as
18 may be necessary and as remains unexpended at the close of
19 business on June 30, 2002, from an appropriation heretofore
20 made in Article 44, Section 49 of Public Act 92-8, as
21 amended, is reappropriated from the General Revenue Fund to
22 the Department of Natural Resources for all activities
23 relating to the design and implementation of channel
24 restoration, channel maintenance and flood control work on
25 Farmers and Prairie Creeks in Des Plaines and Maine Township.
26 Section 50. The sum of $244,700, 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 50 of Public Act 92-8, as
30 amended, is reappropriated from the General Revenue Fund to
31 the Department of Natural Resources, Office of Water
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1 Resources for the City of Des Plaines for all activities
2 relating to the design and implementation of channel
3 restoration, channel maintenance and flood control work on
4 Farmers and Prairie Creeks in Des Plaines and Maine Township.
5 Section 51. The sum of $331,600, 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 51 of Public Act 92-8, as
9 amended, is reappropriated to the Illinois Department of
10 Natural Resources from the General Revenue Fund to build a
11 detention pond for Deer Creek in Ford Heights.
12 Section 52. In addition to any amounts previously or
13 elsewhere appropriated, the sum of $2,593,500, or so much
14 thereof as may be necessary and as remains unexpended at the
15 close of business on June 30, 2002, from appropriations
16 heretofore made in Article 44, Section 52 of Public Act 92-8,
17 as amended, is reappropriated from the Capital Development
18 Fund to the Department of Natural Resources for the purpose
19 of carrying out Phase IV of the Willow-Higgins Creek
20 improvement.
21 Section 53. The sum of $2,000, or so much thereof as may
22 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 53 of Public Act 92-8, as
25 amended, is reappropriated from the General Revenue Fund to
26 the Department of Natural Resources for Illinois River
27 cleanup and dredging at Ballard's Island Harbor.
28 GRANTS AND REIMBURSEMENTS - GENERAL OFFICE
29 Section 54. The amount of $2,914,300, or so much thereof
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1 as may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Natural Resources for contributions
3 of funds to park districts and other entities as provided by
4 the "Illinois Horse Racing Act of 1975" and to public museums
5 and aquariums located in park districts, as provided by "AN
6 ACT concerning aquariums and museums in public parks" and the
7 "Illinois Horse Racing Act of 1975" as now or hereafter
8 amended.
9 Section 55. The sum of $100,000, new appropriation, is
10 appropriated from the Wildlife and Fish Fund to the
11 Department of Natural Resources for acquisition and
12 development, including grants, for the implementation of the
13 North American Waterfowl Management Plan within the Dominion
14 of Canada or the United States which specifically provides
15 waterfowl for the Mississippi Flyway.
16 Section 56. The sum of $160,000, new appropriation, is
17 appropriated from the State Migratory Waterfowl Stamp Fund to
18 the Department of Natural Resources for the payment of grants
19 for the implementation of the North American Waterfowl
20 Management Plan within the Dominion of Canada or the United
21 States which specifically provides waterfowl to the
22 Mississippi Flyway as provided in the "Wildlife Code", as
23 amended.
24 Section 57. The sum of $150,000, new appropriation, is
25 appropriated from the State Boating Act Fund to the
26 Department of Natural Resources for a grant to the Chain O'
27 Lakes - Fox River Waterway Management Agency for the Agency's
28 operational expenses.
29 Section 58. The sum of $1,000,000, or so much thereof as
30 may be necessary and as remains unexpended at the close of
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1 business on June 30, 2002, from an appropriation heretofore
2 made in Article 44, Section 58 of Public Act 92-8, as
3 amended, is reappropriated from the General Revenue Fund to
4 the Department of Natural Resources for a grant to Tri-County
5 Park for operational expenses.
6 Section 59. The amount of $220,700, or so much thereof
7 as may be necessary and as remains unexpended at the close of
8 business on June 30, 2002, from an appropriation heretofore
9 made in Article 44, Section 59 of Public Act 92-8, as
10 amended, is reappropriated from the Capital Development Fund
11 to the Department of Natural Resources for land acquisition
12 and development grants to units of local government in
13 conjunction with a flood hazard mitigation plan along
14 Butterfield Creek in cooperation with units of government.
15 Section 60. The sum of $725,000, new appropriation, is
16 appropriated and the sum of $2,916,800 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 44, Section 60 of Public Act 92-8, as
20 amended, is reappropriated from the State Boating Act Fund to
21 the Department of Natural Resources for the administration
22 and payment of grants to local governmental units for the
23 construction, maintenance, and improvement of boat access
24 areas.
25 Section 61. The amount of $300,000, or so much thereof
26 as may 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 62 of Public Act 92-8, as
29 amended, is reappropriated from the Capital Development Fund
30 to the Department of Natural Resources for a grant to the
31 Lake County Forest Preserve District for all costs associated
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1 with construction and improvements on the Des Plaines River
2 Trail.
3 Section 62. The sum of $1,250,000, or so much thereof as
4 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 63 of Public Act 92-8, as
7 amended, is reappropriated from the General Revenue Fund to
8 the Department of Natural Resources for a grant to the DuPage
9 County Forest Preserve for all costs associated with the Salt
10 Creek Greenway.
11 Section 63. The sum of $3,000,000, or so much thereof as
12 may be necessary and as remains unexpended at the close of
13 business on June 30, 2002, from an appropriation heretofore
14 made in Article 44, Section 64 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 Forest
17 Preserve District of DuPage County for all costs associated
18 with Phase III of the Salt Creek Greenway Development
19 project.
20 Section 64. The sum of $194,300, or so much thereof as
21 may be necessary and as remains unexpended at the close of
22 business on June 30, 2002, from an appropriation heretofore
23 made in Article 44, Section 66 of Public Act 92-8, as
24 amended, is reappropriated from the General Revenue Fund to
25 the Department of Natural Resources for a bike trail
26 connecting the Elgin bike path/trail to the McHenry bike
27 path/trail.
28 Section 65. The sum of $200,000, or so much thereof as
29 may be necessary and as remains unexpended at the close of
30 business on June 30, 2002, from an appropriation heretofore
SB2393 Enrolled -318- SRA92S0320DTlb
1 made in Article 44, Section 69 of Public Act 92-8, as
2 amended, is reappropriated from the General Revenue Fund to
3 the Department of Natural Resources for a grant to the
4 Village of Justice for bike paths.
5 Section 66. The sum of $750,000, 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 70 of Public Act 92-8, as
9 amended, is reappropriated from the Capital Development Fund
10 to the Department of Natural Resources for a grant to the
11 Chicago Park District for all costs associated with the
12 acquisition, development, renovation, repair or construction,
13 and equipment for a regional indoor youth athletic facility.
14 Section 67. The sum of $55,000, or so much thereof as
15 may be necessary and as remains unexpended at the close of
16 business on June 30, 2002, from an appropriation heretofore
17 made in Article 44, Section 71 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 Chicago Park District for all costs associated with
21 acquisition, construction, development, and purchase of
22 equipment for the planned park at the corner of Roscoe and
23 Racine.
24 Section 67a. The sum of $21,800, or so much thereof as
25 may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from an appropriation heretofore
27 made in Article 44, Section 213d of Public Act 92-8, as
28 amended, is reappropriated from the Capital Development Fund
29 to the Department of Natural Resources for a grant to the
30 Lakeview Citizens Council for all costs associated with
31 infrastructure improvements at Gil Park.
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1 Section 68. The sum of $300,000, 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 72 of Public Act 92-8, as
5 amended, is reappropriated from the Capital Development Fund
6 to the Department of Natural Resources for a grant to the
7 Chicago Park District for all costs of developing, planning,
8 and constructing recreational facilities at Fosco Park.
9 Section 69. The sum of $600,000, new appropriation, is
10 appropriated and the sum of $704,300, or so much thereof as
11 may be necessary and as remains unexpended at the close of
12 business on June 30, 2002, from appropriations heretofore
13 made in Article 44, Section 74 of Public Act 92-8, as
14 amended, is reappropriated from the Off Highway Vehicle
15 Trails Fund to the Department of Natural Resources for grants
16 to units of local governments, not-for-profit organization,
17 and other groups to operate, maintain and acquire land for
18 off-highway vehicle trails and parks as provided for in the
19 Recreational Trails of Illinois Act, including
20 administration, enforcement, planning and implementation of
21 this Act.
22 Section 70. The sum of $160,000, new appropriation, is
23 appropriated from the State Migratory Waterfowl Stamp Fund to
24 the Department of Natural Resources for the payment of grants
25 for the development of waterfowl propagation areas within the
26 Dominion of Canada or the United States which specifically
27 provide waterfowl for the Mississippi Flyway as provided in
28 the "Wildlife Code", as amended.
29 Section 71. To the extent federal funds including
30 reimbursements are available for such purposes, the sum of
31 $100,000, new appropriation, is appropriated, and the sum of
SB2393 Enrolled -320- SRA92S0320DTlb
1 $193,200 or so much thereof as may be necessary and as
2 remains unexpended at the close of business on June 30, 2002,
3 from appropriations heretofore made in Article 44, Section 76
4 of Public Act 92-8, as amended, is reappropriated from the
5 Wildlife and Fish Fund to the Department of Natural Resources
6 for construction and renovation of waste reception facilities
7 for recreational boaters, including grants for such purposes
8 authorized under the Clean Vessel Act.
9 Section 72. To the extent federal funds including
10 reimbursements are available for such purposes, the sum of
11 $1,600,000, new appropriation, is appropriated, and the sum
12 of $200,000, or so much thereof as may be necessary and
13 remains unexpended at the close of business on June 30, 2002,
14 from an appropriation heretofore made in Article 44, Section
15 77 of Public Act 92-8, as amended, is reappropriated from the
16 State Boating Act Fund to the Department of Natural Resources
17 for all costs for construction and development of facilities
18 for transient, non-trailerable recreational boats, including
19 grants for such purposes and authorized under the Boating
20 Infrastructure Grant Program.
21 Section 73. The sum of $1,270,500, or so much thereof as
22 may be necessary, and as remains unexpended at the close of
23 business on June 30, 2001, from an appropriation heretofore
24 made in Article 44, Section 78 of Public Act 92-8, as
25 amended, is reappropriated from the Capital Development Fund
26 to the Department of Natural Resources for a grant to the
27 Illinois International Port District in Chicago for a marina,
28 associated recreational facilities, and necessary auxiliary
29 infrastructure improvements.
30 Section 74. The sum of $22,000,000, new appropriation,
31 is appropriated, and the sum of $64,348,900, or so much
SB2393 Enrolled -321- SRA92S0320DTlb
1 thereof as may be necessary and as remains unexpended at the
2 close of business on June 30, 2002, from appropriations
3 heretofore made in Article 44, Section 79 of Public Act 92-8,
4 as amended, is reappropriated from the Open Space Lands
5 Acquisition and Development Fund to the Department of Natural
6 Resources for expenses connected with and to make grants to
7 local governments as provided in the "Open Space Lands
8 Acquisition and Development Act".
9 Section 75. The following named sums, or so much thereof
10 as 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, Sections 80 and 81 of Public Act92-8, as
13 amended, made either independently or in cooperation with the
14 Federal Government or any agency thereof, any municipal
15 corporation, or political subdivision of the State, or with
16 any public or private corporation, organization, or
17 individual, are reappropriated to the Department of Natural
18 Resources for refunds and the purposes stated:
19 Payable from Land and Water Recreation Fund:
20 (From Article 44, Section 80
21 on page 442, line 31, and Section
22 81, page 443, line 18 of Public
23 Act 92-8)
24 For Outdoor Recreation Programs .............. $ 6,603,800
25 Payable from Federal Title IV Fire
26 Protection Assistance Fund:
27 (From Article 44, Section 80 on page
28 443, lines 2-7, and Section 81
29 on page 443, lines 21-24 of Public
30 Act 92-8)
31 For Rural Community Fire
32 Protection Program ............................ 306,700
33 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
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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.
SB2393 Enrolled -324- SRA92S0320DTlb
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.
SB2393 Enrolled -326- SRA92S0320DTlb
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.
SB2393 Enrolled -327- SRA92S0320DTlb
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
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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
SB2393 Enrolled -330- SRA92S0320DTlb
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
SB2393 Enrolled -331- SRA92S0320DTlb
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
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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
SB2393 Enrolled -333- SRA92S0320DTlb
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
SB2393 Enrolled -334- SRA92S0320DTlb
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
SB2393 Enrolled -335- SRA92S0320DTlb
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.
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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
SB2393 Enrolled -338- SRA92S0320DTlb
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
SB2393 Enrolled -339- SRA92S0320DTlb
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
SB2393 Enrolled -340- SRA92S0320DTlb
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
SB2393 Enrolled -341- SRA92S0320DTlb
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.
SB2393 Enrolled -342- SRA92S0320DTlb
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
SB2393 Enrolled -343- SRA92S0320DTlb
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
SB2393 Enrolled -344- SRA92S0320DTlb
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
SB2393 Enrolled -345- SRA92S0320DTlb
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.
SB2393 Enrolled -346- SRA92S0320DTlb
1 Section 162. The sum of $3,500,000, or so much thereof
2 as may be necessary, is appropriated from the Capital
3 Development Fund to the Department of Natural Resources for
4 development, planning and construction of a lodge at Kankakee
5 River State Park.
6 Section 163. No contract shall be entered into or
7 obligation incurred or any expenditure made from a
8 appropriation herein made in Sections 1, 2, 3, 4, 6, 7, 22,
9 23, 24, 25, 26, 30, 31, 32, 33, 34, 38, 39, 41, 42, 43, 44,
10 45, 46, 52, 59, 61, 66, 67, 68, 73, 90, 91, 106, 107, 108,
11 109, 110, 111, 114, 115, 120, 131, 132, 133, 134, 145, 150,
12 153, 156, 157, 158, 159, 160 and 161 until after the purpose
13 and amount of such expenditure has been approved in writing
14 by the Governor.
15 ARTICLE 36
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 following divisions
20 of the Department of Corrections.
21 FOR OPERATIONS
22 GENERAL OFFICE
23 For Personal Services ........................ $ 20,956,400
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 1,059,700
26 For State Contributions to State
27 Employees' Retirement System ................ 2,138,200
28 For State Contributions to
29 Social Security ............................. 1,529,400
30 For Contractual Services ..................... 11,806,000
31 For Travel ................................... 595,000
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1 For Commodities .............................. 733,900
2 For Printing ................................. 143,400
3 For Equipment ................................ 441,500
4 For Electronic Data Processing ............... 10,006,000
5 For Telecommunications Services .............. 3,327,200
6 For Operation of Auto Equipment .............. 223,200
7 For Sheriffs' Fees for Conveying Prisoners ... 390,500
8 For support costs associated with the
9 Criminal Law and Corrections Task Force...... 500,000
10 For payment of claims as provided by the
11 "Workers' Compensation Act" or the "Workers'
12 Occupational Diseases Act", including
13 Treatment, Expenses and Benefits Payable
14 for Total Temporary Incapacity for Work ..... 7,939,600
15 Expenditures from appropriations for treatment and expense
16 may be made after the Department of Corrections has certified
17 that the injured person was employed and that the nature of
18 the injury is compensable in accordance with the provisions
19 of the Workers' Compensation Act or the Workers' Occupational
20 Diseases Act, and then has determined the amount of such
21 compensation to be paid to the injured person. Expenditures
22 for this purpose may be made by the Department of Corrections
23 without regard to the fiscal year in which benefit or service
24 was rendered or cost incurred as allowable or provided by the
25 Workers' Compensation Act or the Workers' Occupational
26 Diseases Act.
27 For Tort Claims .............................. 490,000
28 For the State's share of Assistant
29 State's Attorneys' salaries -
30 reimbursement to counties pursuant
31 to Chapter 53 of the Illinois
32 Revised Statutes ............................ 435,600
33 For Repairs, Maintenance and Other
34 Capital Improvements ........................ 3,412,800
SB2393 Enrolled -348- SRA92S0320DTlb
1 Total $66,128,400
2 SCHOOL DISTRICT
3 For Personal Services ........................ $ 26,396,500
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 1,326,800
6 For Student, Member and Inmate
7 Compensation ................................ 59,400
8 For State Contributions to State
9 Employees' Retirement System ................ 2,625,900
10 For State Contributions to Teachers'
11 Retirement System ........................... 6,500
12 For State Contributions to Social Security ... 1,623,400
13 For Contractual Services ..................... 7,584,700
14 For Travel ................................... 88,500
15 For Commodities .............................. 949,400
16 For Printing ................................. 107,200
17 For Equipment ................................ 1,156,400
18 For Telecommunications Services .............. 6,500
19 For Operation of Auto Equipment .............. 13,800
20 Total $41,945,000
21 FIELD SERVICES
22 For Personal Services ........................ $ 44,248,400
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 2,228,600
25 For Student, Member and Inmate
26 Compensation ................................ 174,200
27 For State Contributions to State
28 Employees' Retirement System ................ 4,513,700
29 For State Contributions to
30 Social Security ............................. 3,259,300
31 For Contractual Services ..................... 29,919,300
32 For Travel ................................... 627,100
SB2393 Enrolled -349- SRA92S0320DTlb
1 Travel and Allowance for Prisoners............ 1,600
2 For Commodities .............................. 1,292,000
3 For Printing ................................. 20,800
4 For Equipment ................................ 1,686,700
5 For Telecommunications Services .............. 7,989,200
6 For Operation of Auto Equipment .............. 1,730,200
7 Total $97,691,100
8 Section 2. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Corrections for:
11 STATEVILLE CORRECTIONAL CENTER
12 For Personal Services ........................ $ 66,591,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 3,515,600
15 For Student, Member and Inmate
16 Compensation ................................ 376,400
17 For State Contributions to State
18 Employees' Retirement System ................ 6,869,900
19 For State Contributions to
20 Social Security ............................. 4,981,900
21 For Contractual Services ..................... 20,906,500
22 For Travel ................................... 153,000
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 36,600
25 For Commodities .............................. 3,339,200
26 For Printing ................................. 87,200
27 For Equipment ................................ 340,200
28 For Telecommunications Services .............. 398,700
29 For Operation of Auto Equipment .............. 545,800
30 Total $108,142,000
31 THOMSON CORRECTIONAL CENTER
SB2393 Enrolled -350- SRA92S0320DTlb
1 For Personal Services ........................ $ 10,472,500
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 618,800
4 For Student, Member and Inmate
5 Compensation ................................ 32,100
6 For State Contributions to State
7 Employees' Retirement System ................ 1,191,700
8 For State Contributions to
9 Social Security ............................. 839,700
10 For Contractual Services ..................... 1,056,300
11 For Travel ................................... 16,500
12 For Travel and Allowances for
13 Committed, Paroled and
14 Discharged Prisoners ........................ 3,300
15 For Commodities .............................. 291,800
16 For Printing ................................. 10,700
17 For Equipment ................................ 355,000
18 For Telecommunications Services .............. 93,500
19 For Operation of Auto Equipment .............. 18,100
20 Total $15,000,000
21 DECATUR WOMEN'S CORRECTIONAL CENTER
22 For Personal Services ........................ $ 12,373,900
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 621,300
25 For Student, Member and Inmate
26 Compensation ................................ 90,400
27 For State Contributions to State
28 Employees' Retirement System ................ 1,270,300
29 For State Contributions to
30 Social Security ............................. 924,000
31 For Contractual Services ..................... 3,452,700
32 For Travel ................................... 36,000
33 For Travel and Allowances for
SB2393 Enrolled -351- SRA92S0320DTlb
1 Committed, Paroled and
2 Discharged Prisoners ........................ 25,900
3 For Commodities .............................. 351,500
4 For Printing ................................. 25,000
5 For Equipment ................................ 237,100
6 For Telecommunications Services .............. 62,700
7 For Operation of Auto Equipment .............. 37,500
8 Total $19,508,300
9 DWIGHT CORRECTIONAL CENTER
10 For Personal Services ........................ $ 18,904,800
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 986,400
13 For Student, Member and Inmate
14 Compensation ................................ 194,400
15 For State Contributions to State
16 Employees' Retirement System ................ 1,955,500
17 For State Contributions to
18 Social Security ............................. 1,403,100
19 For Contractual Services ..................... 8,626,800
20 For Travel ................................... 87,900
21 For Travel and Allowances for Committed,
22 Paroled and Discharged Prisoners ............ 66,100
23 For Commodities .............................. 1,153,000
24 For Printing ................................. 35,800
25 For Equipment ................................ 220,800
26 For Telecommunications Services .............. 175,600
27 For Operation of Auto Equipment .............. 233,700
28 Total $34,043,900
29 LINCOLN CORRECTIONAL CENTER
30 For Personal Services ........................ $ 11,023,800
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 575,700
33 For Student, Member and Inmate
34 Compensation ................................ 250,000
SB2393 Enrolled -352- SRA92S0320DTlb
1 For State Contributions to State
2 Employees' Retirement System ................ 1,147,300
3 For State Contributions to
4 Social Security ............................. 819,700
5 For Contractual Services ..................... 5,611,600
6 For Travel ................................... 13,600
7 For Travel and Allowances for Committed,
8 Paroled and Discharged Prisoners ............ 60,100
9 For Commodities .............................. 582,000
10 For Printing ................................. 15,100
11 For Equipment ................................ 65,700
12 For Telecommunications Services .............. 61,200
13 For Operation of Auto Equipment .............. 81,000
14 Total $20,306,800
15 DIXON CORRECTIONAL CENTER
16 For Personal Services ........................ $ 24,725,400
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,338,500
19 For Student, Member and Inmate
20 Compensation ................................ 553,100
21 For State Contributions to State
22 Employees' Retirement System ................ 2,582,300
23 For State Contributions to
24 Social Security ............................. 1,847,100
25 For Contractual Services ..................... 10,570,200
26 For Travel ................................... 46,400
27 For Travel and Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 39,200
29 For Commodities .............................. 772,000
30 For Printing ................................. 39,900
31 For Equipment ................................ 142,600
32 For Telecommunications Services .............. 190,800
33 For Operation of Auto Equipment .............. 218,500
SB2393 Enrolled -353- SRA92S0320DTlb
1 Total $43,066,000
2 EAST MOLINE CORRECTIONAL CENTER
3 For Personal Services ........................ $ 12,978,400
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 711,800
6 For Student, Member and Inmate
7 Compensation ................................ 300,000
8 For State Contributions to State
9 Employees' Retirement System ................ 1,354,100
10 For State Contributions to
11 Social Security ............................. 945,200
12 For Contractual Services ..................... 4,732,100
13 For Travel ................................... 33,000
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 41,800
16 For Commodities .............................. 379,700
17 For Printing ................................. 13,600
18 For Equipment ................................ 124,300
19 For Telecommunications Services .............. 108,400
20 For Operation of Auto Equipment .............. 95,200
21 Total $21,817,600
22 HILL CORRECTIONAL CENTER
23 For Personal Services ........................ $ 14,268,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 789,700
26 For Student, Member and Inmate
27 Compensation ................................ 371,500
28 For State Contributions to State
29 Employees' Retirement System ................ 1,494,300
30 For State Contributions to Social Security ... 1,066,800
31 For Contractual Services ..................... 6,424,800
32 For Travel ................................... 34,700
33 For Travel and Allowance for Committed, Paroled
34 and Discharged Prisoners .................... 29,300
SB2393 Enrolled -354- SRA92S0320DTlb
1 For Commodities .............................. 770,500
2 For Printing ................................. 26,300
3 For Equipment ................................ 70,000
4 For Telecommunications Services .............. 48,600
5 For Operation of Auto Equipment .............. 61,800
6 Total $25,456,500
7 ILLINOIS RIVER CORRECTIONAL CENTER
8 For Personal Services ........................ $ 16,820,400
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 898,300
11 For Student, Member and Inmate
12 Compensation ................................ 536,200
13 For State Contributions to State
14 Employees' Retirement System ................ 1,774,900
15 For State Contributions to Social Security ... 1,266,500
16 For Contractual Services ..................... 5,124,000
17 For Travel ................................... 34,700
18 For Travel and Allowance for Committed, Paroled
19 and Discharged Prisoners .................... 82,500
20 For Commodities .............................. 614,200
21 For Printing ................................. 24,300
22 For Equipment ................................ 92,500
23 For Telecommunications Services .............. 98,100
24 For Operation of Auto Equipment .............. 25,000
25 For the Hanna City work camp ................. 5,794,000
26 Total $33,185,600
27 DANVILLE CORRECTIONAL CENTER
28 For Personal Services ........................ $ 17,770,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 936,900
31 For Student, Member and Inmate
32 Compensation ................................ 486,900
33 For State Contributions to State
SB2393 Enrolled -355- SRA92S0320DTlb
1 Employees' Retirement System ................ 1,843,500
2 For State Contributions to
3 Social Security ............................. 1,319,000
4 For Contractual Services ..................... 6,689,800
5 For Travel ................................... 58,400
6 For Travel and Allowances for Committed,
7 Paroled and Discharged Prisoners ............ 37,100
8 For Commodities .............................. 911,000
9 For Printing ................................. 36,600
10 For Equipment ................................ 114,100
11 For Telecommunications Services .............. 97,100
12 For Operation of Auto Equipment .............. 175,800
13 For the Ed Jenison work camp in Paris ........ 5,263,100
14 Total $35,739,300
15 JACKSONVILLE CORRECTIONAL CENTER
16 For Personal Services ........................ $ 19,209,900
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,031,900
19 For Student, Member and Inmate Compensation .. 461,000
20 For State Contributions to State
21 Employees' Retirement System ................ 2,005,100
22 For State Contributions to
23 Social Security ............................. 1,418,400
24 For Contractual Services ..................... 3,425,800
25 For Travel ................................... 39,400
26 For Travel and Allowance for Committed,
27 Paroled and Discharged Prisoners ............ 77,600
28 For Commodities .............................. 679,600
29 For Printing ................................. 32,100
30 For Equipment ................................ 72,200
31 For Telecommunications Services .............. 98,900
32 For Operation of Auto Equipment .............. 123,300
33 For the Greene County Impact
34 Incarceration Program ....................... 4,795,800
SB2393 Enrolled -356- SRA92S0320DTlb
1 Total $33,471,000
2 LOGAN CORRECTIONAL CENTER
3 For Personal Services ........................ $ 20,353,100
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 1,058,900
6 For Student, Member and Inmate
7 Compensation ................................ 497,100
8 For State Contributions to State
9 Employees' Retirement System ................ 2,111,400
10 For State Contributions to
11 Social Security ............................. 1,504,500
12 For Contractual Services ..................... 5,345,500
13 For Travel ................................... 26,400
14 For Travel and Allowances for Committed,
15 Paroled and Discharged Prisoners ............ 103,000
16 For Commodities .............................. 1,064,400
17 For Printing ................................. 36,600
18 For Equipment ................................ 113,700
19 For Telecommunications Services .............. 167,400
20 For Operation of Auto Equipment .............. 256,500
21 Total $32,638,500
22 PONTIAC CORRECTIONAL CENTER
23 For Personal Services ........................ $ 32,044,400
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 1,668,900
26 For Student, Member and Inmate
27 Compensation ................................ 189,800
28 For State Contributions to State
29 Employees' Retirement System ................ 3,319,100
30 For State Contributions to
31 Social Security ............................. 2,358,100
32 For Contractual Services ..................... 9,446,400
33 For Travel ................................... 74,600
34 For Travel and Allowances for Committed,
SB2393 Enrolled -357- SRA92S0320DTlb
1 Paroled and Discharged Prisoners ............ 19,500
2 For Commodities .............................. 1,042,700
3 For Printing ................................. 49,800
4 For Equipment ................................ 157,900
5 For Telecommunications Services .............. 200,000
6 For Operation of Auto Equipment .............. 86,900
7 Total $50,658,100
8 WESTERN ILLINOIS CORRECTIONAL CENTER
9 For Personal Services ........................ $ 17,348,500
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 944,800
12 For Student, Member and Inmate
13 Compensation ................................ 406,600
14 For State Contributions to State
15 Employees' Retirement System ................ 1,812,800
16 For State Contributions to
17 Social Security ............................. 1,293,100
18 For Contractual Services ..................... 6,687,500
19 For Travel ................................... 33,300
20 For Travel and Allowances for Committed,
21 Paroled and Discharged Prisoners ............ 70,200
22 For Commodities .............................. 727,400
23 For Printing ................................. 29,800
24 For Equipment ................................ 113,100
25 For Telecommunications Services .............. 58,400
26 For Operation of Auto Equipment .............. 110,800
27 Total $29,636,300
28 CENTRALIA CORRECTIONAL CENTER
29 For Personal Services ........................ $ 18,119,200
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 966,400
32 For Student, Member and Inmate
33 Compensation ................................ 318,700
SB2393 Enrolled -358- SRA92S0320DTlb
1 For State Contributions to State
2 Employees' Retirement System ................ 1,884,100
3 For State Contributions to
4 Social Security ............................. 1,342,200
5 For Contractual Services ..................... 5,829,100
6 For Travel ................................... 55,400
7 For Travel and Allowances for Committed,
8 Paroled and Discharged Prisoners ............ 97,500
9 For Commodities .............................. 431,400
10 For Printing ................................. 26,500
11 For Equipment ................................ 133,500
12 For Telecommunications Services .............. 66,600
13 For Operation of Auto Equipment .............. 87,900
14 Total $29,358,500
15 GRAHAM CORRECTIONAL CENTER
16 For Personal Services ........................ $ 20,610,100
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 1,068,000
19 For Student, Member and Inmate
20 Compensation ................................ 312,100
21 For State Contributions to State
22 Employees' Retirement System ................ 2,143,600
23 For State Contributions to
24 Social Security ............................. 1,534,700
25 For Contractual Services ..................... 8,517,800
26 For Travel ................................... 55,700
27 For Travel and Allowances for Committed,
28 Paroled and Discharged Prisoners ............ 41,700
29 For Commodities .............................. 637,200
30 For Printing ................................. 40,800
31 For Equipment ................................ 196,000
32 For Telecommunications Services .............. 99,000
33 For Operation of Auto Equipment .............. 101,400
34 Total $35,358,100
SB2393 Enrolled -359- SRA92S0320DTlb
1 MENARD CORRECTIONAL CENTER
2 For Personal Services ........................ $ 41,261,500
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 2,195,800
5 For Student, Member and Inmate
6 Compensation ................................ 475,900
7 For State Contributions to State
8 Employees' Retirement System ................ 4,294,300
9 For State Contributions to
10 Social Security ............................. 3,051,100
11 For Contractual Services ..................... 12,857,100
12 For Travel ................................... 84,400
13 For Travel and Allowances for Committed,
14 Paroled and Discharged Prisoners ............ 69,800
15 For Commodities .............................. 1,478,200
16 For Printing ................................. 34,200
17 For Equipment ................................ 183,900
18 For Telecommunications Services .............. 179,000
19 For Operation of Auto Equipment .............. 167,700
20 Total $66,332,900
21 PINCKNEYVILLE CORRECTIONAL CENTER
22 For Personal Services ........................ $ 18,486,100
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 980,100
25 For Student, Member and Inmate
26 Compensation ................................ 377,800
27 For State Contributions to State
28 Employees' Retirement System ................ 1,925,800
29 For State Contributions to
30 Social Security ............................. 1,369,700
31 For Contractual Services ..................... 7,695,600
32 For Travel ................................... 37,300
33 For Travel and Allowances for Committed,
34 Paroled and Discharged Prisoners ............ 84,300
SB2393 Enrolled -360- SRA92S0320DTlb
1 For Commodities .............................. 560,000
2 For Printing ................................. 27,100
3 For Equipment ................................ 61,700
4 For Telecommunications Services .............. 97,800
5 For Operation of Auto Equipment .............. 51,300
6 Total $31,754,600
7 SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER
8 For Personal Services ........................ $ 10,858,100
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 582,700
11 For Student, Member and Inmate
12 Compensation ................................ 160,300
13 For State Contributions to State
14 Employees' Retirement System ................ 1,134,800
15 For State Contributions to
16 Social Security ............................. 809,200
17 For Contractual Services ..................... 4,772,400
18 For Travel ................................... 15,900
19 For Travel and Allowances for Committed,
20 Paroled and Discharged Prisoners ............ 11,100
21 For Commodities .............................. 309,900
22 For Printing ................................. 11,600
23 For Equipment ................................ 50,000
24 For Telecommunications Services .............. 36,500
25 For Operation of Auto Equipment .............. 51,000
26 Total $18,803,500
27 TAYLORVILLE CORRECTIONAL CENTER
28 For Personal Services ........................ $ 11,675,900
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 601,900
31 For Student, Member and Inmate Compensation .. 251,500
32 For State Contributions to State
33 Employees' Retirement System ................ 1,219,300
34 For State Contribution to
SB2393 Enrolled -361- SRA92S0320DTlb
1 Social Security ............................. 869,400
2 For Contractual Services ..................... 4,981,000
3 For Travel ................................... 20,400
4 For Travel and Allowance for
5 Committed, Paroled and Discharged
6 Prisoners.................................... 43,500
7 For Commodities .............................. 400,100
8 For Printing ................................. 14,700
9 For Equipment ................................ 34,700
10 For Telecommunications Services .............. 68,500
11 For Operation of Automotive Equipment ........ 80,600
12 Total $20,261,500
13 VANDALIA CORRECTIONAL CENTER
14 For Personal Services ........................ $ 20,676,400
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 1,108,900
17 For Student, Member and Inmate
18 Compensation ................................ 415,700
19 For State Contributions to State
20 Employees' Retirement System ................ 2,154,300
21 For State Contributions to
22 Social Security ............................. 1,532,300
23 For Contractual Services ..................... 6,317,200
24 For Travel ................................... 26,200
25 For Travel and Allowances for Committed,
26 Paroled and Discharged Prisoners ............ 80,400
27 For Commodities .............................. 787,000
28 For Printing ................................. 23,900
29 For Equipment ................................ 126,400
30 For Telecommunications Services .............. 102,400
31 For Operation of Auto Equipment .............. 132,700
32 Total $33,483,800
33 BIG MUDDY RIVER CORRECTIONAL CENTER
SB2393 Enrolled -362- SRA92S0320DTlb
1 For Personal Services ........................ $ 17,894,600
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 961,800
4 For Student, Member and Inmate
5 Compensation ................................ 411,900
6 For State Contributions to State
7 Employees' Retirement System ................ 1,844,100
8 For State Contributions to
9 Social Security ............................. 1,336,100
10 For Contractual Services ..................... 8,655,100
11 For Travel ................................... 40,200
12 For Travel and Allowances for Committed,
13 Paroled and Discharged Prisoners ............ 77,100
14 For Commodities .............................. 757,900
15 For Printing ................................. 24,700
16 For Equipment ................................ 176,600
17 For Telecommunications Services .............. 141,500
18 For Operation of Auto Equipment .............. 108,100
19 Total $32,429,700
20 LAWRENCE CORRECTIONAL CENTER
21 For Personal Services ........................ $ 26,176,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,189,000
24 For Student, Member and Inmate
25 Compensation ................................ 241,900
26 For State Contributions to State
27 Employees' Retirement System ................ 2,704,900
28 For State Contributions to
29 Social Security ............................. 1,945,100
30 For Contractual Services ..................... 7,181,200
31 For Travel ................................... 50,200
32 For Travel and Allowances for Committed,
33 Paroled and Discharged Prisoners ............ 43,100
34 For Commodities .............................. 479,100
SB2393 Enrolled -363- SRA92S0320DTlb
1 For Printing ................................. 29,800
2 For Equipment ................................ 364,300
3 For Telecommunications Services .............. 133,400
4 For Operation of Auto Equipment .............. 46,300
5 Total $40,585,100
6 ROBINSON CORRECTIONAL CENTER
7 For Personal Services ........................ $ 9,365,600
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 493,100
10 For Student, Member and
11 Inmate Compensation ......................... 241,600
12 For State Contributions to State
13 Employees' Retirement System ................ 955,100
14 For State Contribution to
15 Social Security ............................. 678,200
16 For Contractual Services ..................... 2,419,000
17 For Travel ................................... 43,500
18 For Travel and Allowances for
19 Committed, Paroled and Discharged
20 Prisoners ................................... 31,300
21 For Commodities .............................. 516,500
22 For Printing ................................. 23,300
23 For Equipment ................................ 61,100
24 For Telecommunications Services .............. 53,200
25 For Operation of Automotive Equipment ........ 71,800
26 Total $14,953,300
27 SHAWNEE CORRECTIONAL CENTER
28 For Personal Services ........................ $ 17,225,100
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 911,800
31 For Student, Member and
32 Inmate Compensation ......................... 433,600
33 For State Contributions to State
34 Employees' Retirement System ................ 1,803,000
SB2393 Enrolled -364- SRA92S0320DTlb
1 For State Contributions to
2 Social Security ............................. 1,287,900
3 For Contractual Services ..................... 7,471,400
4 For Travel ................................... 42,800
5 For Travel and Allowances for Committed,
6 Paroled and Discharged Prisoners ............ 152,400
7 For Commodities .............................. 852,600
8 For Printing ................................. 25,600
9 For Equipment ................................ 139,000
10 For Telecommunications Services .............. 107,100
11 For Operation of Auto Equipment .............. 115,900
12 Total $30,568,200
13 TAMMS CORRECTIONAL CENTER
14 For Personal Services ........................ $ 17,734,500
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 927,900
17 For Student, Member and Inmate
18 Compensation ................................ 140,300
19 For State Contributions to State
20 Employees' Retirement System ................ 1,831,800
21 For State Contributions to
22 Social Security ............................. 1,305,300
23 For Contractual Services ..................... 5,543,200
24 For Travel ................................... 50,700
25 For Travel and Allowance for Committed,
26 Paroled and Discharged Prisoners ............ 5,400
27 For Commodities .............................. 247,700
28 For Printing ................................. 14,500
29 For Equipment ................................ 184,200
30 For Telecommunications Services .............. 140,600
31 For Operation of Auto Equipment .............. 81,900
32 Total $28,208,000
33 VIENNA CORRECTIONAL CENTER
34 For Personal Services ........................ $ 15,659,100
SB2393 Enrolled -365- SRA92S0320DTlb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 799,100
3 For Student, Member and Inmate
4 Compensation ................................ 243,400
5 For State Contributions to State
6 Employees' Retirement System ................ 1,642,600
7 For State Contributions to
8 Social Security ............................. 1,278,800
9 For Contractual Services ..................... 4,503,900
10 For Travel ................................... 20,300
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 75,700
13 For Commodities .............................. 1,056,200
14 For Printing ................................. 17,100
15 For Equipment ................................ 148,400
16 For Telecommunications Services .............. 89,900
17 For Operation of Auto Equipment .............. 112,600
18 Total $25,647,100
19 SHERIDAN CORRECTIONAl CENTER
20 For Personal Services ........................ $ 17,334,200
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 953,400
23 For Student, Member and Inmate
24 Compensation ................................ 306,200
25 For State Contributions to State
26 Employees' Retirement System ................ 1,837,400
27 For State Contributions to
28 Social Security ............................. 1,255,000
29 For Contractual Services ..................... 5,477,500
30 For Travel ................................... 34,300
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 41,100
SB2393 Enrolled -366- SRA92S0320DTlb
1 For Commodities .............................. 883,700
2 For Printing ................................. 25,900
3 For Equipment ................................ 147,300
4 For Telecommunications Services .............. 112,000
5 For Operation of Auto Equipment .............. 177,300
6 For Ordinary and Contingent Expenses ......... 2,608,000
7 Total $31,193,300
8 Section 4. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Corrections:
11 ILLINOIS YOUTH CENTER - CHICAGO
12 For Personal Services ........................ $ 4,079,000
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 202,900
15 For Student, Member and Inmate
16 Compensation ................................ 11,400
17 For State Contributions to State
18 Employees' Retirement System ................ 421,100
19 For State Contributions to
20 Social Security ............................. 304,600
21 For Contractual Services ..................... 3,051,100
22 For Travel ................................... 24,000
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 1,000
25 For Commodities .............................. 83,500
26 For Printing ................................. 3,400
27 For Equipment ................................ 64,800
28 For Telecommunications Services .............. 29,800
29 For Operation of Auto Equipment .............. 20,000
30 Total $8,296,600
31 ILLINOIS YOUTH CENTER - HARRISBURG
32 For Personal Services ........................ $ 12,596,000
SB2393 Enrolled -367- SRA92S0320DTlb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 665,700
3 For Student, Member and Inmate
4 Compensation ................................ 88,800
5 For State Contributions to State
6 Employees' Retirement System ................ 1,298,900
7 For State Contributions to
8 Social Security ............................. 921,100
9 For Contractual Services ..................... 3,309,800
10 For Travel ................................... 15,300
11 For Travel and Allowances for Committed,
12 Paroled and Discharged Prisoners ............ 2,800
13 For Commodities .............................. 287,000
14 For Printing ................................. 17,700
15 For Equipment ................................ 86,200
16 For Telecommunications Services .............. 68,200
17 For Operation of Auto Equipment .............. 68,600
18 Total $19,426,100
19 ILLINOIS YOUTH CENTER - JOLIET
20 For Personal Services ........................ $ 11,437,500
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 582,300
23 For Student, Member and Inmate
24 Compensation ................................ 58,200
25 For State Contributions to State
26 Employees' Retirement System ................ 1,179,000
27 For State Contributions to
28 Social Security ............................. 853,200
29 For Contractual Services ..................... 2,584,700
30 For Travel ................................... 14,200
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 800
33 For Commodities .............................. 117,900
34 For Printing ................................. 12,000
SB2393 Enrolled -368- SRA92S0320DTlb
1 For Equipment ................................ 48,600
2 For Telecommunications Services .............. 47,800
3 For Operation of Auto Equipment .............. 52,600
4 Total $16,988,800
5 ILLINOIS YOUTH CENTER - KEWANEE
6 For Personal Services ........................ $ 13,355,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 542,100
9 For Student Member and Inmate
10 Compensation ................................ 33,000
11 For State Contributions to State
12 Employees' Retirement System ................ 1,372,900
13 For State Contributions to
14 Social Security ............................. 999,200
15 For Contractual Services ..................... 3,888,200
16 For Travel ................................... 24,300
17 For Travel Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 900
19 For Commodities .............................. 330,400
20 For Printing ................................. 15,000
21 For Equipment ................................ 301,400
22 For Telecommunications Services .............. 72,000
23 For Operation of Auto Equipment .............. 60,700
24 Total $20,995,300
25 ILLINOIS YOUTH CENTER - MURPHYSBORO
26 For Personal Services ........................ $ 5,709,600
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 301,200
29 For Student Member and Inmate
30 Compensation ................................ 33,100
31 For State Contributions to State
32 Employees' Retirement System ................ 598,400
33 For State Contributions to
34 Social Security ............................. 431,600
SB2393 Enrolled -369- SRA92S0320DTlb
1 For Contractual Services ..................... 1,664,100
2 For Travel ................................... 20,200
3 For Travel Allowances for Committed,
4 Paroled and Discharged Prisoners ............ 5,200
5 For Commodities .............................. 157,900
6 For Printing ................................. 9,000
7 For Equipment ................................ 29,600
8 For Telecommunications Services .............. 42,400
9 For Operation of Auto Equipment .............. 21,100
10 Total $9,023,400
11 ILLINOIS YOUTH CENTER - PERE MARQUETTE
12 For Personal Services ........................ $ 2,129,200
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 115,100
15 For Student, Member and Inmate
16 Compensation ................................ 18,100
17 For State Contributions to State
18 Employees' Retirement System ................ 223,400
19 For State Contributions to
20 Social Security ............................. 156,700
21 For Contractual Services ..................... 677,800
22 For Travel ................................... 8,700
23 For Travel and Allowances for Committed,
24 Paroled and Discharged Prisoners ............ 1,700
25 For Commodities .............................. 66,100
26 For Printing ................................. 5,600
27 For Equipment ................................ 16,700
28 For Telecommunications Services .............. 36,000
29 For Operation of Auto Equipment .............. 17,900
30 Total $3,473,000
31 ILLINOIS YOUTH CENTER - RUSHVILLE
32 For Personal Services......................... $ 2,956,100
33 For Employee Retirement Contributions
34 Paid by Employer............................. $167,400
SB2393 Enrolled -370- SRA92S0320DTlb
1 For Student, Member, and Inmate
2 Compensation ................................ 5,500
3 For State Contribution to State
4 Employees' Retirement System................. 314,300
5 For State Contributions to
6 Social Security.............................. 233,300
7 For Contractual Services...................... 1,535,900
8 For Travel.................................... 6,900
9 For Travel Allowance for Committed,
10 Paroled and Discharged Prisoners............. 200
11 For Commodities............................... 167,800
12 For Printing.................................. 6,900
13 For Equipment................................. 301,400
14 For Telecommunications........................ 7,800
15 For Operation of Auto Equipment............... 10,900
16 For Deposit into Travel and Allowance
17 Revolving Fund............................... 10,000
18 Total $5,724,400
19 ILLINOIS YOUTH CENTER - ST. CHARLES
20 For Personal Services ........................ $ 15,656,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 810,300
23 For Student, Member and Inmate
24 Compensation ................................ 71,200
25 For State Contributions to State
26 Employees' Retirement System ................ 1,628,800
27 For State Contributions to
28 Social Security ............................. 1,170,200
29 For Contractual Services ..................... 4,014,100
30 For Travel ................................... 73,000
31 For Travel and Allowances for Committed,
32 Paroled and Discharged Prisoners ............ 600
33 For Commodities .............................. 440,800
34 For Printing ................................. 20,000
SB2393 Enrolled -371- SRA92S0320DTlb
1 For Equipment ................................ 46,700
2 For Telecommunications Services .............. 126,000
3 For Operation of Auto Equipment .............. 148,400
4 Total $24,206,800
5 ILLINOIS YOUTH CENTER - VALLEY VIEW
6 For Personal Services ........................ $ 8,061,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 443,400
9 For Student, Member and Inmate
10 Compensation ................................ 460,000
11 For State Contributions to State
12 Employees' Retirement System ................ 854,500
13 For State Contributions to
14 Social Security ............................. 580,400
15 For Contractual Services ..................... 1,690,900
16 For Travel ................................... 17,200
17 For Travel and Allowances for Committed,
18 Paroled and Discharged Prisoners ............ 700
19 For Commodities .............................. 133,300
20 For Printing ................................. 9,500
21 For Equipment ................................ 76,700
22 For Telecommunications Services .............. 72,600
23 For Operation of Auto Equipment .............. 72,500
24 For Ordinary and Contingent Expenses ......... 1,781,800
25 Total $14,244,500
26 ILLINOIS YOUTH CENTER - WARRENVILLE
27 For Personal Services ........................ $ 5,152,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 268,400
30 For Student, Member and Inmate
31 Compensation ................................ 27,400
32 For State Contributions to State
33 Employees' Retirement System ................ 535,600
34 For State Contributions to
SB2393 Enrolled -372- SRA92S0320DTlb
1 Social Security ............................. 387,300
2 For Contractual Services ..................... 1,648,500
3 For Travel ................................... 30,000
4 For Travel and Allowances for Committed,
5 Paroled and Discharged Prisoners ............ 100
6 For Commodities .............................. 137,300
7 For Printing ................................. 11,000
8 For Equipment ................................ 21,700
9 For Telecommunications Services .............. 42,900
10 For Operation of Auto Equipment .............. 41,900
11 Total $8,304,800
12 Section 5. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Corrections:
15 ILLINOIS CORRECTIONAL INDUSTRIES
16 For Personal Services ........................ $ 10,950,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 602,200
19 For the Student, Member and Inmate
20 Compensation ................................ 2,800,000
21 For State Contributions to State
22 Employees' Retirement System ................ 1,159,800
23 For State Contributions to
24 Social Security ............................. 837,700
25 For Group Insurance .......................... 1,999,500
26 For Contractual Services ..................... 3,900,000
27 For Travel ................................... 154,500
28 For Commodities .............................. 35,000,000
29 For Printing ................................. 51,000
30 For Equipment ................................ 3,200,000
31 For Telecommunications Services .............. 75,000
32 For Operation of Auto Equipment .............. 800,000
33 For Repairs, Maintenance and Other
SB2393 Enrolled -373- SRA92S0320DTlb
1 Capital Improvements ........................ 750,000
2 For Refunds .................................. 20,000
3 Total $62,299,700
4 Section 6. The sum of $86,200,000, or so much thereof as
5 may be necessary, is appropriated from the Department of
6 Corrections Reimbursement and Education Fund to meet the
7 ordinary and contingent expenses of the Department of
8 Corrections described below and having the estimated cost as
9 follows:
10 For payment of expenses associated
11 with School District Programs ............... $ 8,000,000
12 For payment of expenses associated
13 with federal programs, including,
14 but not limited to, construction of
15 additional beds, treatment programs,
16 and juvenile supervision .................... 57,200,000
17 For payment of expenses associated
18 with miscellaneous programs, including,
19 but not limited to, medical costs,
20 food expenditures, and various
21 construction costs .......................... 21,000,000
22 Total $86,200,000
23 Section 7. The sum of $68,100, or so much thereof as may
24 be necessary and remains unexpended at the close of business
25 on June 30, 2002 from the appropriation heretofore made in
26 Article 36, Section 6 of Public Act 92-8, is reappropriated
27 from the General Revenue Fund to the Department of
28 Corrections for repair and maintenance projects and planning.
29 Section 8. The amounts appropriated for repairs and
30 maintenance, and other capital improvements in Sections 1, 5
SB2393 Enrolled -374- SRA92S0320DTlb
1 and 7 for repairs and maintenance, roof repairs and/or
2 replacements, and miscellaneous capital improvements at the
3 Department's various institutions, and are to include
4 construction, reconstruction, improvements, repairs and
5 installation of capital facilities, costs of planning,
6 supplies, materials and all other expenses required for roof
7 and other types of repairs and maintenance, capital
8 improvements, and purchase of land.
9 No contract shall be entered into or obligation incurred
10 for repairs and maintenance and other capital improvements
11 from appropriations made in Sections 1, 5 and 7 of this
12 Article until after the purposes and amounts have been
13 approved in writing by the Governor.
14 Section 9. The sum of $7,500,000, or so much thereof as
15 may be necessary, is appropriated to the Department of
16 Corrections from the General Revenue Fund for a grant to the
17 Cook County Sheriff's Office for expenses associated with the
18 operations of the Cook County Juvenile Detention Center.
19 Section 10. The amount of $1,000,000, or so much thereof
20 as may be necessary, is appropriated from the General Revenue
21 Fund to the Department of Corrections for a grant to the Cook
22 County Sheriff's Office for the expenses of the Cook County
23 Boot Camp.
24 Section 15. In addition to amounts previously
25 appropriated for this purpose, the sum of $25,000,000 is
26 appropriated from the General Revenue Fund to the Illinois
27 Department of Corrections for ordinary and contingent
28 expenses.
29 ARTICLE 37
SB2393 Enrolled -375- SRA92S0320DTlb
1 Section 1. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the purposes
3 hereinafter named, are appropriated to meet the ordinary and
4 contingent expenses of the Department of Employment Security:
5 OFFICE OF THE DIRECTOR
6 Payable from Title III Social Security and
7 Employment Service Fund:
8 For Personal Services ........................ $ 6,902,900
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 6,245,600
11 For State Contributions to State
12 Employees' Retirement System ................ 731,700
13 For State Contributions to
14 Social Security ............................. 528,100
15 For Group Insurance .......................... 1,088,100
16 For Contractual Services ..................... 611,000
17 For Travel ................................... 127,300
18 For Telecommunications Services .............. 237,700
19 Total $16,472,400
20 FINANCE AND ADMINISTRATION BUREAU
21 Payable from Title III Social Security
22 and Employment Service Fund:
23 For Personal Services ........................ $ 13,947,700
24 For State Contributions to State
25 Employees' Retirement System ................ 1,478,500
26 For State Contributions to
27 Social Security ............................. 1,067,000
28 For Group Insurance .......................... 2,473,800
29 For Contractual Services ..................... 13,278,600
30 For Travel ................................... 132,600
31 For Commodities .............................. 1,164,300
32 For Printing ................................. 1,962,600
33 For Equipment ................................ 922,400
34 For Telecommunications Services .............. 547,300
SB2393 Enrolled -376- SRA92S0320DTlb
1 For Operation of Auto Equipment .............. 106,900
2 Total $37,081,700
3 Payable from Title III Social Security
4 and Employment Service Fund:
5 For expenses related to America's
6 Labor Market Information System .............. $ 4,500,000
7 Potential Relocation of Central
8 Office ........................................ $ 500,000
9 INFORMATION SERVICE BUREAU
10 Payable from Title III Social Security
11 and Employment Service Fund:
12 For Personal Services ........................ $ 6,823,800
13 For State Contributions to State
14 Employees' Retirement System ................ 723,300
15 For State Contributions to Social
16 Security .................................... 522,000
17 For Group Insurance .......................... 1,088,100
18 For Contractual Services ..................... 16,728,000
19 For Travel ................................... 22,800
20 For Equipment ................................ 3,147,300
21 For Electronic Data Processing ............... 1,500,000
22 For Telecommunications Services .............. 2,107,200
23 Total $32,662,500
24 Section 2. The following named sums, or so much thereof
25 as may be necessary, are appropriated to the Department of
26 Employment Security:
27 OPERATIONS
28 Payable from Title III Social Security and
29 Employment Service Fund:
30 For Personal Services ........................ $ 4,852,900
31 For State Contributions to State
32 Employees' Retirement System ................ 514,400
33 For State Contributions to Social
SB2393 Enrolled -377- SRA92S0320DTlb
1 Security .................................... 371,300
2 For Group Insurance .......................... 725,400
3 For Contractual Services ..................... 8,123,400
4 For Travel ................................... 70,000
5 For Telecommunications Services .............. 91,200
6 For Permanent Improvements ................... 85,000
7 For Refunds .................................. 300,000
8 Total $15,133,600
9 Of the sum appropriated above, $4,888,648 is appropriated
10 pursuant to the provisions governing federal fiscal year 2002
11 found in Sections 903(a), 903(b), and 903(c) of the Federal
12 Social Security Act.
13 Payable from Title III Social Security
14 and Employment Service Fund:
15 For the expenses related to the
16 development of Training Programs ............ 100,000
17 For the expenses related to Employment
18 Security Automation ......................... 3,500,000
19 For expenses related to a Benefit
20 Information System Redefinition ............. 8,000,000
21 Total $11,600,000
22 Payable from the Unemployment Compensation
23 Special Administration Fund:
24 For expenses related to Legal
25 Assistance as required by law ............... $ 2,000,000
26 For deposit into the Title III
27 Social Security and Employment
28 Service Fund ................................ 10,000,000
29 For Interest on Refunds of Erroneously
30 Paid Contributions, Penalties and
31 Interest .................................... 100,000
SB2393 Enrolled -378- SRA92S0320DTlb
1 Total $12,100,000
2 Section 3. The sum of $1,500,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2002, from reappropriations heretofore
5 made for such purposes in Article 37, Section 3 of Public Act
6 92-8, is reappropriated to the Department of Employment
7 Security from the Employment Security Administration Fund for
8 the purposes authorized by Public Act 87-1178.
9 Section 4. The following named sums, or so much thereof
10 as may be necessary, are appropriated to the Department of
11 Employment Security:
12 WORKFORCE DEVELOPMENT
13 Payable from Title III Social Security and
14 Employment Service Fund:
15 For Personal Services ........................ $ 57,765,200
16 For State Contributions to State
17 Employees' Retirement System ................ 6,123,100
18 For State Contributions to Social
19 Security .................................... 4,419,000
20 For Group Insurance .......................... 11,764,500
21 For Contractual Services ..................... 9,635,700
22 For Travel ................................... 1,219,800
23 For Telecommunications Services .............. 5,547,800
24 For Refunds .................................. 650,000
25 Total $97,125,100
26 Payable from the Title III Social Security
27 and Employment Service Fund:
28 For Expenses of the Illinois Human
29 Resource Investment Council
30 or successor ................................ 70,000
31 For Administration, Training and
32 Technical Assistance for Federal
SB2393 Enrolled -379- SRA92S0320DTlb
1 Workforce Development Programs,
2 Including Job Training Partnership
3 Act and Workforce Investment Act ............ 10,331,900
4 Total $10,401,900
5 Section 5. The following named sums, or so much thereof
6 as may be necessary, are appropriated to the Department of
7 Employment Security:
8 UNEMPLOYMENT INSURANCE REVENUE
9 Payable from Title III Social Security and
10 Employment Service Fund:
11 For Personal Services ........................ $ 23,264,500
12 For State Contributions to State
13 Employees' Retirement System ................ 2,466,000
14 For State Contributions to Social
15 Security .................................... 1,779,700
16 For Group Insurance .......................... 4,119,900
17 For Contractual Services ..................... 2,917,000
18 For Travel ................................... 200,000
19 For Telecommunications Services .............. 700,000
20 Total $35,447,100
21 Section 6. The following named amounts, or so much
22 thereof as may be necessary, respectively, are appropriated
23 to the Department of Employment Security:
24 OPERATIONS
25 Grants-In-Aid
26 Payable from Title III Social Security
27 and Employment Service Fund:
28 For Grants ................................... $ 8,500,000
29 For Tort Claims .............................. 715,000
30 Total $9,215,000
31 Section 7. The amount of $772,600, or so much thereof as
SB2393 Enrolled -380- SRA92S0320DTlb
1 may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Employment Security for the purpose
3 of making grants to community non-profit agencies or
4 organizations for the operation of a statewide network of
5 outreach services for veterans, as provided for in the
6 Vietnam Veterans' Act.
7 Section 8. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the
9 Department of Employment Security, for unemployment
10 compensation benefits, other than benefits provided for in
11 Section 3, to Former State Employees as follows:
12 TRUST FUND UNIT
13 Grants-In-Aid
14 Payable from the Road Fund:
15 For benefits paid on the basis of wages
16 paid for insured work for the Department
17 of Transportation........................... $ 2,000,000
18 Payable from the Illinois Mathematics
19 and Science Academy Income Fund .............. 17,600
20 Payable from Title III Social Security
21 and Employment Service Fund .................. 1,734,300
22 Payable from the General Revenue Fund........... 8,148,000
23 Total $11,899,900
24 Section 9. The amount of $220,000,000, or so much
25 thereof as may be necessary, is appropriated to the
26 Department of Employment Security from the Title III Social
27 Security and Employment Service Fund for grants for Federal
28 Workforce Development Programs including Job Training
29 Partnership Act and Workforce Investment Act.
30 Section 10. The amount of $84,000,000, or so much
31 thereof as may be necessary, is appropriated to the
SB2393 Enrolled -381- SRA92S0320DTlb
1 Department of Employment Security from the Title III Social
2 Security and Employment Service Fund for administration and
3 grant expenses of the Welfare to Work Grant Programs, or
4 other job training, education, or employment programs.
5 ARTICLE 38
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named, to the
9 Department of Financial Institutions:
10 ADMINISTRATIVE
11 Payable from Financial Institution Fund:
12 For Personal Services ........................ $ 930,800
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 37,300
15 For State Contributions to the State
16 Employees' Retirement System ................ 98,700
17 For State Contributions to
18 Social Security ............................. 71,300
19 For Group Insurance .......................... 167,400
20 For Contractual Services ..................... 414,600
21 For Travel ................................... 37,500
22 For Commodities .............................. 19,400
23 For Printing ................................. 15,500
24 For Equipment ................................ 12,500
25 For Telecommunications Services .............. 51,400
26 For Operation of Auto Equipment .............. 7,100
27 Total $1,863,500
28 Section 2. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 for the objects and purposes hereinafter named, to the
31 Department of Financial Institutions:
SB2393 Enrolled -382- SRA92S0320DTlb
1 CONSUMER CREDIT
2 Payable from Financial Institution Fund:
3 For Personal Services ........................ $ 1,408,800
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 56,400
6 For State Contributions to the State
7 Employees' Retirement System ................ 149,400
8 For State Contributions to
9 Social Security ............................. 107,800
10 For Group Insurance .......................... 269,700
11 For Contractual Services ..................... 103,400
12 For Travel ................................... 116,500
13 For Commodities .............................. 6,400
14 For Printing ................................. 11,100
15 For Equipment ................................ 3,000
16 For Electronic Data Processing ............... 0
17 For Refunds .................................. 2,500
18 Total $2,235,000
19 CREDIT UNION
20 Payable from Credit Union Fund:
21 For Personal Services ........................ $ 2,379,600
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 95,300
24 For State Contributions to State
25 Employees' Retirement System ................ 247,300
26 For State Contributions to
27 Social Security ............................. 182,100
28 For Group Insurance .......................... 418,500
29 For Contractual Services ..................... 100,000
30 For Travel ................................... 275,000
31 For Commodities .............................. 6,900
32 For Printing ................................. 2,900
33 For Equipment ................................ 5,000
34 For Electronic Data Processing................ 0
SB2393 Enrolled -383- SRA92S0320DTlb
1 For Telecommunications Services............... 20,000
2 For Refunds .................................. 1,000
3 Total $3,733,600
4 CURRENCY EXCHANGE
5 Payable from Financial Institution Fund:
6 For Personal Services ........................ $ 925,400
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 37,000
9 For State Contributions to the State
10 Employees' Retirement System ................ 98,200
11 For State Contributions to
12 Social Security ............................. 70,800
13 For Group Insurance .......................... 148,800
14 For Contractual Services ..................... 20,100
15 For Travel ................................... 31,000
16 For Commodities .............................. 5,000
17 For Printing ................................. 4,400
18 For Equipment ................................ 7,500
19 For Electronic Data Processing ............... 0
20 For Refunds .................................. 1,000
21 Total $1,349,200
22 Section 3. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 for the objects and purposes hereinafter named, to the
25 Department of Financial Institutions:
26 ELECTRONIC DATA PROCESSING
27 Payable from State Pensions Fund:
28 For Personal Services ........................ $ 394,100
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 16,000
31 For State Contributions to State
32 Employees' Retirement System ................ 41,800
33 For State Contributions to
SB2393 Enrolled -384- SRA92S0320DTlb
1 Social Security ............................. 30,200
2 For Group Insurance .......................... 65,100
3 For Contractual Services ..................... 159,000
4 For Travel ................................... 6,400
5 For Commodities .............................. 19,000
6 For Equipment ................................ 15,000
7 For Electronic Data Processing ............... 413,000
8 For Telecommunications Services .............. 65,000
9 For Expenses Relating to the
10 Development and Implementation
11 of a Short-Term Lending Web Database ........ 0
12 Total $1,224,600
13 ARTICLE 39
14 Section 1. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Rights for the objects and
17 purposes hereinafter enumerated:
18 ADMINISTRATION
19 Payable from General Revenue Fund:
20 For Personal Services ........................ $ 514,200
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 20,500
23 For State Contributions to State
24 Employees' Retirement System ................ 53,500
25 For State Contributions to
26 Social Security ............................. 39,300
27 For Contractual Services ..................... 63,000
28 For Travel ................................... 16,500
29 For Commodities .............................. 15,800
30 For Printing ................................. 4,700
31 For Equipment................................. 24,800
32 For Telecommunications Services .............. 27,100
SB2393 Enrolled -385- SRA92S0320DTlb
1 For Operation of Auto Equipment .............. 11,600
2 Total $791,000
3 The sum of $234,400, or so much thereof as may be
4 necessary, is appropriated from the General Revenue Fund to
5 the Department of Human Rights for the purpose of funding
6 expenses associated with the Commission on Discrimination and
7 Hate Crimes.
8 Section 2. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Rights for the objects and
11 purposes hereinafter enumerated:
12 DIVISION OF CHARGE PROCESSING
13 Payable from General Revenue Fund:
14 For Personal Services ........................ $ 3,801,900
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 135,300
17 For State Contributions to State
18 Employees' Retirement System ................ 395,100
19 For State Contributions to
20 Social Security ............................. 282,000
21 For Contractual Services ..................... 33,400
22 For Travel ................................... 22,800
23 For Commodities .............................. 6,800
24 For Printing ................................. 1,300
25 For Equipment ................................ 11,900
26 For Telecommunications Services .............. 67,700
27 Total $4,758,200
28 Payable from Special Projects Division Fund:
29 For Personal Services ........................ $ 1,495,300
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 59,900
32 For State Contributions to State
SB2393 Enrolled -386- SRA92S0320DTlb
1 Employees' Retirement System ................ 155,600
2 For State Contributions to
3 Social Security ............................. 114,500
4 For Group Insurance .......................... 316,200
5 For Contractual Services ..................... 161,700
6 For Travel ................................... 41,500
7 For Commodities .............................. 13,300
8 For Printing ................................. 9,300
9 For Equipment ................................ 9,600
10 For Telecommunications Services .............. 88,000
11 Total $2,464,900
12 Section 3. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Human Rights for the objects and
15 purposes hereinafter enumerated:
16 COMPLIANCE
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 857,400
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 34,300
21 For State Contributions to State
22 Employees' Retirement System ................ 89,300
23 For State Contributions to
24 Social Security ............................. 65,500
25 For Contractual Services ..................... 3,600
26 For Travel ................................... 12,900
27 For Commodities .............................. 2,100
28 For Printing ................................. 1,000
29 For Telecommunications Services .............. 14,000
30 Total $1,080,100
31 ARTICLE 40
SB2393 Enrolled -387- SRA92S0320DTlb
1 Section 1. 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 Human Services for income assistance and
5 related distributive purposes, including such Federal funds
6 as are made available by the Federal Government for the
7 following purposes:
8 DISTRIBUTIVE ITEMS
9 OPERATIONS
10 Payable from the Special Purposes Trust Fund:
11 For Personal Services ...................... $ 362,200
12 For Employee Retirement Contributions
13 Paid by Employer .......................... 14,500
14 For Retirement Contributions ............... 37,700
15 For State Contributions to
16 Social Security ........................... 27,700
17 For Group Insurance ........................ 65,100
18 For Contractual Services ................... 26,200
19 For Travel ................................. 31,500
20 For Commodities ............................ 9,000
21 For Printing ............................... 1,000
22 For Equipment .............................. 6,000
23 Total $580,900
24 The following named sums, or so much thereof as may be
25 necessary, respectively, for the objects and purposes
26 hereinafter named are appropriated to meet the ordinary and
27 contingent expenditures of the Department of Human Services:
28 Payable from General Revenue Fund:
29 For deposit into the Illinois
30 Equal Justice Fund..............................$ 490,000
31 DISTRIBUTIVE ITEMS
32 GRANTS-IN-AID
33 Payable from General Revenue Fund:
34 For Aid to Aged, Blind or Disabled
SB2393 Enrolled -388- SRA92S0320DTlb
1 under Article III ......................... $ 28,344,400
2 For Temporary Assistance for Needy
3 Families under Article IV
4 and other social services ................. 157,172,400
5 For Grants Associated with Child Care
6 Services, Including Operating and
7 Administrative Costs ...................... 334,141,900
8 For Emergency Assistance for
9 Families with Dependent Children .......... 980,000
10 For Funeral and Burial Expenses under
11 Articles III, IV, and V ................... 6,343,100
12 For Refugees ............................... 2,492,500
13 For State Family and Children
14 Assistance ................................ 1,460,600
15 For State Transitional Assistance .......... 9,633,400
16 For Services to Non-Citizens pursuant
17 to 305 ILCS 5/12-4.34 ..................... 4,150,000
18 For Project Reality......................... $1,000,000
19 Payable from Illinois Equal Justice Fund:
20 For costs related to the Illinois Equal
21 Justice Act................................ 490,000
22 Total $546,208,300
23 The Department, with the consent in writing from the
24 Governor, may reapportion not more than ten percent of the
25 total appropriation of General Revenue Funds in Section 1
26 above "For Income Assistance and Related Distributive
27 Purposes" among the various purposes therein enumerated,
28 excluding Emergency Assistance for Families with Dependent
29 Children.
30 The Department, with the consent in writing from the
31 Governor, may reapportion not more than six percent of the
32 appropriation "For Temporary Assistance for Needy Families
33 under Article IV" representing savings attributable to not
34 increasing grants due to the births of additional children to
SB2393 Enrolled -389- SRA92S0320DTlb
1 the appropriation from the General Revenue Fund in Section
2 39.1 in this Article for Employability Development Services.
3 Section 1.1. The following named sums, or so much
4 thereof as may be necessary, are appropriated to the
5 Department of Human Services for the following purposes:
6 Payable from the General Revenue Fund:
7 For Grants Associated with Child
8 Care Services, Including Operating
9 and Administrative Costs .................... $157,802,500
10 For Grants Associated with the Great
11 START Program, Including Operation
12 and Administrative Costs .................... 1,960,000
13 Payable from the Special Purposes Trust Fund:
14 For Grants Associated with Child
15 Care Services, Including Operation
16 and administrative Costs .................... 113,983,600
17 For Grants Associated with the Great
18 START Program, Including Operation
19 and Administrative Costs .................... 5,200,000
20 For Grants Associated with Migrant
21 Child Care Services ......................... 2,500,000
22 Total $281,446,100
23 Section 1.2. The sum of $780,400, or so much thereof as
24 may be necessary, is appropriated from the General Revenue
25 Fund to the Department of Human Services for a grant to
26 Children's Place for costs associated with specialized child
27 care for families affected by HIV/AIDS.
28 Section 2. The following named amounts, or so much
29 thereof as may be necessary, respectively, are appropriated
30 to the Department of Human Services:
31 FIELD LEVEL OPERATIONS
SB2393 Enrolled -390- SRA92S0320DTlb
1 Payable from General Revenue Fund:
2 For Personal Services ...................... $183,696,500
3 For Employee Retirement Contributions
4 Paid by Employer .......................... 7,254,700
5 For Retirement Contributions ............... 18,934,200
6 For State Contributions to
7 Social Security ........................... 13,337,000
8 For Contractual Services ................... 45,940,650
9 For Travel ................................. 1,285,400
10 For Commodities ............................ 16,200
11 For Equipment .............................. 1,117,300
12 For Telecommunications Services ............ 3,513,600
13 Total $275,095,550
14 Section 3. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Services:
17 ATTORNEY GENERAL REPRESENTATION
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 236,700
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 9,500
22 For Retirement Contributions ................. 24,600
23 For State Contributions to
24 Social Security ............................. 18,100
25 For Contractual Services ..................... 52,600
26 For Travel ................................... 2,300
27 For Equipment ................................ 4,300
28 Total $348,100
29 Section 4. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 to the Department of Human Services:
32 TRAINING PERSONNEL
SB2393 Enrolled -391- SRA92S0320DTlb
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 1,433,100
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 57,300
5 For Retirement Contributions ................. 148,900
6 For State Contributions to
7 Social Security ............................. 109,500
8 For Contractual Services ..................... 334,000
9 For Travel ................................... 167,900
10 For Equipment ................................ 2,500
11 For Expenses Related to Training
12 Department Staff ............................ 490,000
13 Total $2,743,200
14 Section 5. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated from the General
17 Revenue Fund to meet the ordinary and contingent expenses of
18 the Department of Human Services:
19 TINLEY PARK MENTAL HEALTH CENTER
20 For Personal Services ...................... $ 18,316,200
21 For Employee Retirement Contributions
22 Paid by Employer .......................... 710,900
23 For Retirement Contributions ............... 1,897,600
24 For State Contributions to Social
25 Security .................................. 1,400,000
26 For Contractual Services ................... 1,051,350
27 For Travel ................................. 33,400
28 For Commodities ............................ 2,654,700
29 For Printing ............................... 11,700
30 For Equipment .............................. 77,800
31 For Telecommunications Services ............ 186,400
32 For Operation of Auto Equipment ............ 33,300
33 For Expenses Related to Living
SB2393 Enrolled -392- SRA92S0320DTlb
1 Skills Program ............................ 21,400
2 For Costs Associated with Behavioral
3 Health Services - Tinley Park Network ..... 182,500
4 Total $26,577,250
5 Section 6. 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 expenditures of the Department of
9 Human Services:
10 ADMINISTRATIVE AND PROGRAM SUPPORT
11 Payable from General Revenue Fund:
12 For Personal Services ...................... $24,509,900
13 For Employee Retirement Contributions
14 Paid by Employer .......................... 970,700
15 For Retirement Contributions ............... 2,547,100
16 For State Contributions to Social Security.. 1,873,700
17 For Contractual Services ................... 15,835,300
18 For Travel ................................. 377,300
19 For Commodities ............................ 1,611,600
20 For Printing ............................... 1,564,000
21 For Equipment .............................. 66,700
22 For Telecommunications Services ............ 1,994,500
23 For Operation of Auto Equipment ............ 68,700
24 For In-Service Training .................... 18,200
25 For Settlement of Appeal of Audit
26 Disallowances for Prior Fiscal Years....... 3,371,200
27 For Indirect Cost Principles/Interfund
28 Transfer Payable to the Vocational
29 Rehabilitation Fund ....................... 3,332,000
30 Total $58,140,900
31 Payable from the DHS Recoveries Trust Fund:
32 For Personal Services ........................ $2,555,600
33 For Employee Retirement Contributions
SB2393 Enrolled -393- SRA92S0320DTlb
1 Paid by Employer ............................ 102,200
2 For Retirement Contributions ................. 265,800
3 For State Contributions to Social Security.... 195,600
4 For Group Insurance .......................... 511,500
5 For Contractual Services ..................... 1,531,500
6 For Travel ................................... 50,000
7 For Commodities .............................. 16,800
8 For Printing ................................. 7,600
9 For Equipment ................................ 2,900
10 For Telecommunications Services .............. 15,000
11 Total $5,254,500
12 Payable from Vocational Rehabilitation Fund:
13 For Personal Services ........................ $ 6,098,600
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 243,900
16 For Retirement Contributions ................. 634,300
17 For State Contributions to Social Security ... 466,500
18 For Group Insurance .......................... 1,111,400
19 For Contractual Services ..................... 2,714,000
20 For Travel ................................... 136,000
21 For Commodities .............................. 136,500
22 For Printing ................................. 37,000
23 For Equipment ................................ 198,600
24 For Telecommunications Services .............. 226,500
25 For Operation of Auto Equipment .............. 28,500
26 For In-Service Training....................... 366,700
27 Total $12,398,500
28 Payable from Mental Health Accounts
29 Receivable Trust Fund:
30 For Expenses Related to the Establishment,
31 Maintenance, and Collection of
32 Accounts Receivable............................$ 1,049,800
33 Payable from DMH/DD Private Resources Fund:
34 For Costs associated with the Health
SB2393 Enrolled -394- SRA92S0320DTlb
1 and Human Services Reform Activities
2 funded by Private Donations from the
3 Annie E. Casey Foundation .................... $ 2,750,000
4 ADMINISTRATIVE AND PROGRAM SUPPORT
5 GRANTS-IN-AID
6 Section 6.1. The sum of $2,305,000, or so much thereof
7 as may be necessary, respectively, is appropriated from the
8 General Revenue Fund and the sum of $16,723,400, or so much
9 thereof as may be necessary, respectively, is appropriated
10 from the Mental Health Fund to the Department of Human
11 Services for payment of workers' compensation claims.
12 Expenditures from appropriations for treatment and
13 expense may be made after the Department of Human Services
14 has certified that the injured person was employed and that
15 the nature of the injury is compensable in accordance with
16 the provisions of the Workers' Compensation Act or the
17 Workers' Occupational Diseases Act, and then has determined
18 the amount of such compensation to be paid to the injured
19 person. Expenditures for this purpose may be made by the
20 Department of Human Services without regard to the fiscal
21 year in which benefit or service was rendered or cost
22 incurred as allowable or provided by the Workers'
23 Compensation Act or the Workers' Occupational Diseases Act.
24 Section 6.2. The following named sums, or so much
25 thereof as may be necessary, respectively, are appropriated
26 to the Department of Human Services for the purposes
27 hereinafter named:
28 GRANTS-IN-AID
29 For Tort Claims:
30 Payable from General Revenue Fund ............ $ 750
31 Payable from Vocational Rehabilitation
32 Fund ........................................ 10,000
SB2393 Enrolled -395- SRA92S0320DTlb
1 Total $10,750
2 For Reimbursement of Employees for
3 Work-Related Personal Property Damages:
4 Payable from General Revenue Fund ................. $13,100
5 For Episcopal Charities:
6 Payable from General Revenue Fund..................$980,000
7 For Grants Associated with Systems Change
8 Including Operating and Administrative Costs
9 Payable from the DHS Federal Projects Fund........$450,000
10 PERMANENT IMPROVEMENTS
11 Section 6.3. The following named sums, or so much
12 thereof as may be necessary, are appropriated from the
13 General Revenue Fund to the Department of Human Services for
14 repairs and maintenance, roof repairs and/or replacements and
15 miscellaneous at the Department's various facilities and are
16 to include capital improvements including construction,
17 reconstruction, improvements, repairs and installation of
18 capital facilities, cost of planning, supplies, materials,
19 and all other expenses required for roof and other types of
20 repairs and maintenance, capital improvements and demolition.
21 No contract shall be entered into or obligations incurred
22 for any expenditures from appropriations made in this Section
23 of the Article until after the purposes and amounts have been
24 approved in writing by the Governor.
25 For Repair, Maintenance and other Capital
26 Improvements at various facilities ........... $ 1,828,800
27 For Miscellaneous Permanent Improvements ...... 259,800
28 Total $2,088,600
29 Section 6.4. The following named sums, or so much
30 thereof as may be necessary, are appropriated to the
31 Department of Human Services as follows:
32 REFUNDS
SB2393 Enrolled -396- SRA92S0320DTlb
1 Payable from General Revenue Fund ............. $ 9,300
2 Payable from Vocational Rehabilitation Fund ... 5,000
3 Payable from Youth Drug Abuse
4 Prevention Fund ............................. 30,000
5 Payable from DHS Federal
6 Projects Fund ................................ 25,000
7 Payable from USDA
8 Women, Infants and Children Fund ............. 200,000
9 Payable from Maternal and
10 Child Health Services Block Grant Fund........ 5,000
11 Payable from Mental Health Fund ............... 100,000
12 Payable from the Early Intervention
13 Services Revolving Fund ...................... 100,000
14 Payable from Drug Treatment Fund .............. 5,000
15 Total $479,300
16 Section 7. 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 the
19 Department of Human Services for ordinary and contingent
20 expenses:
21 MANAGEMENT INFORMATION SERVICES
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 12,144,900
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 481,100
26 For Retirement Contributions ................. 1,262,100
27 For State Contributions to Social Security ... 928,300
28 For Contractual Services ..................... 19,918,900
29 For Travel ................................... 43,000
30 For Commodities .............................. 800
31 For Printing ................................. 16,400
32 For Equipment ................................ 1,618,800
33 For Electronic Data Processing ............... 2,600,500
SB2393 Enrolled -397- SRA92S0320DTlb
1 For Telecommunications Services .............. 9,660,300
2 For Expenses Related to a
3 New Computer System ......................... 4,627,600
4 Total $53,302,700
5 Payable from Vocational Rehabilitation Fund:
6 For Personal Services ........................ $ 2,049,000
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 82,000
9 For Retirement Contributions ................. 213,100
10 For State Contributions to Social Security ... 156,700
11 For Group Insurance .......................... 306,900
12 For Contractual Services ..................... 2,669,800
13 For Travel ................................... 50,000
14 For Commodities .............................. 60,600
15 For Printing ................................. 65,800
16 For Equipment ................................ 1,854,000
17 For Telecommunications Services .............. 2,443,200
18 For Operation of Auto Equipment .............. 2,800
19 Total $9,953,900
20 Payable from USDA Women, Infants and Children Fund:
21 For Personal Services ........................ $ 851,400
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 34,100
24 For Retirement Contributions ................. 88,500
25 For State Contributions to Social Security ... 65,100
26 For Group Insurance .......................... 130,200
27 For Contractual Services ..................... 325,400
28 For Electronic Data Processing ............... 150,000
29 Total $1,644,700
30 Payable from Maternal and Child Health
31 Services Block Grant Fund:
32 For Operational Expenses Associated
33 with Support of Maternal and
34 Child Health Programs ...........................$ 200,000
SB2393 Enrolled -398- SRA92S0320DTlb
1 Payable from the Mental Health Fund:
2 For Services Provided Under Contract
3 to Maximize Cost Recovery .......................$ 526,800
4 Section 8. 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 for the ordinary and contingent expenditures of
8 the Department of Human Services:
9 JACK MABLEY DEVELOPMENT CENTER
10 For Personal Services ........................ $ 6,598,800
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 256,200
13 For Retirement Contributions ................. 680,400
14 For State Contributions to
15 Social Security ............................. 468,700
16 For Contractual Services ..................... 1,253,100
17 For Travel ................................... 16,200
18 For Commodities .............................. 416,200
19 For Printing ................................. 3,900
20 For Equipment ................................ 27,300
21 For Telecommunications Services .............. 50,200
22 For Operation of Automotive Equipment ........ 26,200
23 Total $9,797,200
24 Section 9. The following named sums, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named, are appropriated from the General
27 Revenue Fund to meet the ordinary and contingent expenditures
28 of the Department of Human Services:
29 ALTON MENTAL HEALTH CENTER
30 For Personal Services ........................ $ 13,278,200
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 716,200
SB2393 Enrolled -399- SRA92S0320DTlb
1 For Retirement Contributions ................. 1,380,900
2 For State Contributions to Social
3 Security .................................... 1,015,100
4 For Contractual Services ..................... 1,689,300
5 For Travel ................................... 33,600
6 For Commodities .............................. 434,600
7 For Printing ................................. 16,100
8 For Equipment ................................ 90,100
9 For Telecommunications Services .............. 200,700
10 For Operation of Auto Equipment .............. 78,400
11 For Expenses Related to Living
12 Skills Program .............................. 3,400
13 For Costs Associated with Behavioral
14 Health Services - Alton Network ............. 3,880,200
15 Total $22,816,800
16 Section 10. The following named amounts, or so much
17 thereof as may be necessary, respectively, are appropriated
18 to the Department of Human Services:
19 BUREAU OF DISABILITY DETERMINATION SERVICES
20 Payable from Old Age Survivors' Insurance Fund:
21 For Personal Services ........................ $ 27,536,100
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 1,101,400
24 For Retirement Contributions ................. 2,863,800
25 For State Contributions to Social Security ... 2,106,500
26 For Group Insurance .......................... 5,538,200
27 For Contractual Services ..................... 13,812,000
28 For Travel ................................... 198,000
29 For Commodities .............................. 379,100
30 For Printing ................................. 165,000
31 For Equipment ................................ 1,819,900
32 For Telecommunications Services .............. 1,404,700
33 For Operation of Auto Equipment .............. 100
SB2393 Enrolled -400- SRA92S0320DTlb
1 Total $56,924,800
2 Section 10.1. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Human Services:
5 BUREAU OF DISABILITY DETERMINATION SERVICES
6 GRANTS-IN-AID
7 For Services to Disabled Individuals:
8 Payable from Old Age Survivors' Insurance ....$ 21,000,000
9 For SSI Advocacy Services:
10 Payable from General Revenue Fund ............$ 1,945,000
11 Payable from the Special Purposes
12 Trust Fund .................................. $ 606,000
13 Section 11. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Human Services:
16 HOME SERVICES PROGRAM
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 5,032,500
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 199,300
21 For Retirement Contributions ................. 523,000
22 For State Contribution to
23 Social Security ............................. 384,600
24 For Contractual Services ..................... 146,800
25 For Travel ................................... 127,700
26 For Commodities .............................. 2,000
27 For Printing ................................. 3,700
28 For Equipment ................................ 1,000
29 For Telecommunications Services .............. 6,100
30 For Operation of Auto Equipment .............. 500
31 Total $6,427,200
SB2393 Enrolled -401- SRA92S0320DTlb
1 Section 11.1. The following named amount, or so much
2 thereof as may be necessary, is appropriated to the
3 Department of Human Services:
4 HOME SERVICES PROGRAM
5 GRANTS-IN-AID
6 For Purchase of Services of the
7 Home Services Program, pursuant
8 to 20 ILCS 2405/3:
9 Payable from General Revenue Fund ............ $265,067,000
10 Section 12. The following named sums, or so much thereof
11 as may be necessary, respectively, for the purposes
12 hereinafter named, are appropriated to the Department of
13 Human Services for Grants-In-Aid and Purchased Care in its
14 various regions pursuant to Sections 3 and 4 of the Community
15 Services Act and the Community Mental Health Act:
16 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
17 GRANTS-IN-AID AND PURCHASED CARE
18 For Community Service Grant Programs for
19 Persons with Mental Illness:
20 Payable from General Revenue Fund .......... $166,336,000
21 Payable from Community Mental Health
22 Services Block Grant Fund................... 13,025,400
23 Payable from the DHS Federal
24 Projects Fund .............................. 10,000,000
25 For Costs Associated With The
26 Purchase and Disbursement of
27 Psychotropic Medications for Mentally
28 Ill Clients in the Community:
29 Payable from General Revenue Fund........... 3,000,000
30 For Costs Associated with Emergency
31 Expenses for Services to Individuals
32 with Mental Illness:
33 Payable from General Revenue Fund .......... 8,934,700
SB2393 Enrolled -402- SRA92S0320DTlb
1 For Community Integrated Living
2 Arrangements for Persons with
3 Mental Illness:
4 Payable from General Revenue Fund........... 35,618,700
5 For Medicaid Services for Persons with
6 Mental Illness/and KidCare Clients:
7 Payable from General Revenue Fund........... 5,000,000
8 Payable from Community Mental Health
9 Medicaid Trust Fund ...................... 59,689,900
10 For Emergency Psychiatric Services:
11 Payable from General Revenue Fund .......... 10,020,700
12 For Community Service Grant Programs for
13 Children and Adolescents with
14 Mental Illness:
15 Payable from General Revenue Fund .......... 23,872,000
16 Payable from Community Mental Health
17 Services Block Grant Fund .................. 4,341,800
18 For Purchase of Care for Children and
19 Adolescents with Mental Illness
20 approved through the Individual
21 Care Grant Program:
22 Payable from General Revenue Fund .......... 18,976,800
23 For Costs Associated with Children and
24 Adolescent Mental Health Programs:
25 Payable from General Revenue Fund ........... 11,040,800
26 For Teen Suicide Prevention Including
27 Provisions Established in Public Act
28 85-0928:
29 Payable from Community Mental Health
30 Services Block Grant Fund .................. 206,400
31 Total $370,063,200
32 For Community Based Services for Persons with
33 Developmental Disabilities at the approximate
34 cost set forth below:
SB2393 Enrolled -403- SRA92S0320DTlb
1 Payable from the General Revenue Fund ...... $485,718,500
2 Payable from the Mental Health Fund ........ 9,965,600
3 Total $495,684,100
4 For Community Integrated Living
5 Arrangements for Persons with
6 Developmental Disabilities .................. $273,543,500
7 For Day Training Programs
8 and Supported Employment .................... 132,844,600
9 For Other Community
10 Residential Services ........................ 37,700,800
11 For Client and Family
12 Support Programs ............................ 37,490,600
13 For Case Coordination and
14 Pre-Screening Services ...................... 14,104,600
15 Total $495,684,100
16 For costs associated with the provision
17 of Specialized Services to Persons with
18 Developmental Disabilities,
19 Payable from General Revenue Fund ............ 9,438,200
20 For Family Assistance Program, the
21 Home Based Support Services Program,
22 and for costs associated with services
23 for individuals with Developmental
24 Disabilities to enable them to reside
25 in their homes, at the approximate costs
26 set forth below:
27 Payable from the General Revenue Fund ........ 26,380,900
28 For the Family Assistance
29 Program ............................8,191,300
30 For the Home Based Support
31 Services Program ..................11,721,300
32 For the Supported Living
33 Services Program ...................6,468,300 ____________
SB2393 Enrolled -404- SRA92S0320DTlb
1 Total $35,819,100
2 Section 12a. The sum of $8,800,000, or so much thereof
3 as may be necessary, in addition to any other amounts
4 appropriated for these purposes, is appropriated from the
5 General Revenue Fund to the Department of Human Services for
6 expenses to providers of services to individuals with
7 developmental disabilities.
8 Section 12b. The sum of $20,500,000, or so much thereof
9 as may be necessary, in addition to any other amounts
10 appropriated for this purpose, is appropriated from the
11 General Revenue Fund to the Department of Human Services for
12 a 2.0 percent cost of living adjustment retroactive to April
13 1, 2002 for providers serving individuals with developmental
14 disabilities.
15 Section 12c. The sum of $7,500,000, or so much thereof
16 as may be necessary, in addition to any other amounts
17 appropriated for these purposes, is appropriated from the
18 General Revenue Fund to the Department of Human Services for
19 a 2.0 percent cost of living adjustment retroactive to April
20 1, 2002 for providers serving individuals with mental
21 illness.
22 Section 12.1. In addition to any amounts previously
23 appropriated, the sum of $722,000, or so much thereof as may
24 be necessary is appropriated from the General Revenue Fund to
25 the Department of Human Services for a grant to Elim
26 Christian School.
27 Section 12.1a. In addition to any amounts previously
28 appropriated, the sum of $100,000, or so much thereof as may
29 be necessary is appropriated from the General Revenue Fund to
SB2393 Enrolled -405- SRA92S0320DTlb
1 the Department of Human Services for a grant to Sequin
2 Services.
3 Section 12.1b. In addition to any amounts previously
4 appropriated, the sum of $220,000, or so much thereof as may
5 be necessary is appropriated from the General Revenue Fund to
6 the Department of Human Services for a grant to Lewis and
7 Clark Community College.
8 Section 12.2. In addition to any amounts previously
9 appropriated, the sum of $700,000, or so much thereof as may
10 be necessary is appropriated from the General Revenue Fund to
11 the Department of Human Services for a grant to the Bethshan
12 Association.
13 Section 12.3. In addition to any amounts previously
14 appropriated, the sum of $328,000, or so much thereof as may
15 be necessary is appropriated from the General Revenue Fund to
16 the Department of Human Services for a grant to the Ray
17 Graham Association.
18 Section 12.5. In addition to any amounts previously
19 appropriated, the sum of $500,000, or so much thereof as may
20 be necessary is appropriated from the General Revenue Fund to
21 the Department of Human Services for a grant to Lifelink.
22 Section 12.6. The sum of $240,000, or so much thereof as
23 may be necessary, is appropriated from the General Revenue
24 Fund to the Department of Human Services for a grant to the
25 Ecker Center.
26 Section 12.7. The sum of $350,000, or so much thereof as
27 may be necessary, is appropriated from the General Revenue
28 Fund to the Department of Human Services for a grant to the
SB2393 Enrolled -406- SRA92S0320DTlb
1 Association for Individual Development.
2 Section 12.8 The sum of $300,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Human Services for the Farm
5 Resource Center.
6 Section 13. The following named sums, or so much thereof
7 as may be necessary, are appropriated to the Department of
8 Human Services for the following purposes:
9 For costs related to Developmental
10 Disability Community Transitions,
11 Including Operations and Administration ..... $ 2,450,000
12 For Intermediate Care Facilities for the
13 Mentally Retarded and Alternative
14 Community Programs in fiscal year 2003
15 and in all prior fiscal years:
16 Payable from the General Revenue Fund ...... 371,263,600
17 Payable from the Care Provider Fund for
18 Persons With A Developmental Disability .. 36,000,000
19 For Costs Associated with Mental
20 Health Services for Youths in the
21 Juvenile Justice System
22 Payable from the General Revenue Fund ...... 2,000,000
23 Total $411,713,600
24 Section 13.1. The following named amount, or so much
25 thereof as may be necessary, is appropriated to the
26 Department of Human Services for Payments to Community
27 Providers and Administrative Expenditures, including such
28 Federal funds as are made available by the Federal Government
29 for the following purpose:
30 Payable from the Community Mental
31 Health and Developmental Disabilities
SB2393 Enrolled -407- SRA92S0320DTlb
1 Services Provider Participation Fee
2 Trust Fund:
3 For Community Mental Health and
4 Developmental Services Costs
5 Regarding Medicaid Services....................$ 500,000
6 Section 13.2. The following named sums, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenditures of the Department of
10 Human Services:
11 INSPECTOR GENERAL
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 4,415,300
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 174,900
16 For Retirement Contributions ................. 458,800
17 For State Contributions to Social
18 Security .................................... 337,400
19 For Contractual Services ..................... 323,900
20 For Travel ................................... 236,500
21 For Commodities .............................. 47,000
22 For Printing ................................. 15,000
23 For Equipment ................................ 146,600
24 For Telecommunications Services .............. 88,500
25 For Operation of Auto Equipment .............. 100
26 Total $6,244,000
27 Section 14. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 for the objects and purposes hereinafter named, to the
30 Department of Human Services:
31 ADDICTION PREVENTION
32 GRANTS-IN-AID
SB2393 Enrolled -408- SRA92S0320DTlb
1 For Addiction Prevention and Related Services:
2 Payable from General Revenue Fund ............ $ 5,459,100
3 Payable from the Youth Alcoholism and
4 Substance Abuse Fund ........................ 1,050,000
5 Payable from Alcoholism and
6 Substance Abuse Fund ........................ 6,509,300
7 Payable from Prevention and Treatment
8 of Alcoholism and Substance Abuse
9 Block Grant Fund ............................ 16,000,000
10 Total $29,018,400
11 Section 15. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 for the objects and purposes hereinafter named, to the
14 Department of Human Services:
15 ADDICTION TREATMENT
16 GRANTS-IN-AID
17 Payable from the General Revenue Fund:
18 For Costs Associated with Addiction
19 Treatment Services For Special
20 Populations.................................. $ 8,820,000
21 For costs associated with Community
22 Based Addiction Treatment to Medicaid
23 eligible and KidCare clients .................. 37,058,900
24 For Addiction Treatment Services for
25 Medicaid eligible DCFS clients ................ 3,643,900
26 For costs associated with Community
27 Based Addiction Treatment Services ............ 82,306,800
28 For Addiction Treatment Services for
29 DCFS clients .................................. 11,688,300
30 For Grants and Administrative Expenses
31 Related to the Welfare Reform
32 Pilot Project ................................. 2,809,000
SB2393 Enrolled -409- SRA92S0320DTlb
1 For Costs Associated with Treatment
2 of Individuals who are Compulsive
3 Gamblers ...................................... 960,000
4 Total $147,286,900
5 For Addiction Treatment and Related Services:
6 Payable from Prevention and Treatment
7 of Alcoholism and Substance Abuse
8 Block Grant Fund ............................ 58,000,000
9 Payable from Drug Treatment Fund ............. 3,000,000
10 Payable from Youth Drug Abuse
11 Prevention Fund ............................. 530,000
12 Total $61,530,000
13 For underwriting the cost of housing
14 for groups of recovering individuals:
15 Payable from Group Home Loan
16 Revolving Fund .................................. $100,000
17 For Grants and Administrative Expenses
18 Related to the Domestic Violence and
19 Substance Abuse Demonstration Project:
20 Payable from General Revenue Fund .................$661,500
21 For Grants and Administrative Expenses
22 Related to Addiction Treatment and
23 Related Services:
24 Payable from Drunk and Drugged Driving
25 Prevention Fund .................................3,595,200
26 Payable from Alcoholism and Substance
27 Abuse Fund .....................................10,111,600
28 The Department, with the consent in writing from the
29 Governor, may reapportion not more than two percent of the
30 total appropriation of General Revenue Funds in Section 15
31 above "Addiction Treatment" among the purposes therein
32 enumerated.
33 Section 15.1. The sum of $8,186,800, or so much thereof
SB2393 Enrolled -410- SRA92S0320DTlb
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 purposes in Article 40, Section 15 of Public
4 Act 92-8 is reappropriated from the General Revenue Fund to
5 the Department of Human Services for the purpose of Community
6 Based Addiction Treatment Services to Medicaid-Eligible and
7 KidCare Clients.
8 Section 16. 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 LINCOLN DEVELOPMENTAL CENTER
14 For Personal Services ........................ $ 7,670,600
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 297,700
17 For Retirement Contributions ................. 797,100
18 For State Contributions to Social
19 Security .................................... 586,300
20 For Contractual Services ..................... 826,500
21 For Travel ................................... 8,200
22 For Commodities .............................. 521,500
23 For Printing ................................. 3,500
24 For Equipment ................................ 34,700
25 For Telecommunications Services .............. 44,500
26 For Operation of Auto Equipment .............. 22,100
27 For Expenses Related to Living
28 Skills Program .............................. 2,400
29 For operational expenses associated
30 with Lincoln Developmental Center ........... 5,000,000
31 For restoration of expenses to
32 operate at FY02 levels ...................... 19,499,000
33 Total $35,314,100
SB2393 Enrolled -411- SRA92S0320DTlb
1 Section 17. The following named sums, or so much thereof
2 as may be necessary, respectively, for the objects and
3 purposes hereinafter named, are appropriated from the General
4 Revenue Fund to meet the ordinary and contingent expenditures
5 of the Department of Human Services:
6 CLYDE L. CHOATE MENTAL HEALTH AND DEVELOPMENTAL CENTER
7 For Personal Services ........................ $ 23,193,200
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 916,200
10 For Retirement Contributions ................. 2,404,700
11 For State Contributions to Social
12 Security .................................... 1,686,400
13 For Contractual Services ..................... 2,012,850
14 For Travel ................................... 24,800
15 For Commodities .............................. 1,267,400
16 For Printing ................................. 14,500
17 For Equipment ................................ 90,600
18 For Telecommunications Services .............. 194,200
19 For Operation of Auto Equipment .............. 67,500
20 For Expenses Related to Living
21 Skills Program .............................. 38,800
22 For Costs Associated with Behavioral
23 Health Services - Choate Network ............ 43,300
24 Total $31,954,450
25 Section 18. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 REHABILITATION SERVICES BUREAUS
29 Payable from Illinois Veterans' Rehabilitation Fund:
30 For Personal Services ........................ $ 1,240,600
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 49,600
33 For Retirement Contributions ................. 129,000
SB2393 Enrolled -412- SRA92S0320DTlb
1 For State Contributions to Social Security ... 94,900
2 For Group Insurance .......................... 204,600
3 For Travel ................................... 12,200
4 For Commodities .............................. 5,600
5 For Equipment ................................ 7,000
6 For Telecommunications Services .............. 19,500
7 Total $1,763,000
8 Payable from Vocational Rehabilitation Fund:
9 For Personal Services ........................ $ 30,097,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 1,203,900
12 For Retirement Contributions ................. 3,130,100
13 For State Contributions to Social Security ... 2,302,400
14 For Group Insurance .......................... 5,961,300
15 For Contractual Services ..................... 7,013,300
16 For Travel ................................... 1,200,000
17 For Commodities .............................. 306,900
18 For Printing ................................. 145,100
19 For Equipment ................................ 419,900
20 For Telecommunications Services .............. 1,676,300
21 For Operation of Auto Equipment .............. 5,700
22 For Administrative Expenses of the
23 Statewide Deaf Evaluation Center ............ 211,900
24 Total $53,673,800
25 Section 18.1. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Department of Human Services:
28 REHABILITATION SERVICES BUREAUS
29 GRANTS-IN-AID
30 For Case Services to Individuals:
31 Payable from General Revenue Fund ............ $ 9,513,300
32 Payable from Illinois Veterans'
33 Rehabilitation Fund ......................... 2,413,700
SB2393 Enrolled -413- SRA92S0320DTlb
1 Payable from State Projects Fund ............. 100,000
2 Payable from Vocational Rehabilitation Fund .. 46,110,700
3 For Implementation of Title VI, Part C of the
4 Vocational Rehabilitation Act of 1973 as
5 Amended--Supported Employment:
6 Payable from General Revenue Fund ............ 2,325,300
7 Payable from Vocational Rehabilitation Fund .. 1,900,000
8 For Small Business Enterprise Program:
9 Payable from Vocational Rehabilitation Fund .. 3,619,100
10 For Case Services to Migrant Workers:
11 Payable from General Revenue Fund ............ 20,000
12 Payable from Vocational Rehabilitation Fund .. 210,000
13 For Grants to Independent Living Centers:
14 Payable from General Revenue Fund ............ 4,480,500
15 Payable from Vocational Rehabilitation Fund... 2,000,000
16 For the Illinois Coalition for Citizens
17 with Disabilities:
18 Payable from General Revenue Fund............. 122,800
19 Payable from Vocational Rehabilitation Fund... 77,200
20 For Lekotek Services for Children
21 with Disabilities:
22 Payable from the General Revenue Fund ........ 600,000
23 For Independent Living Older Blind Grant:
24 Payable from the Vocational
25 Rehabilitation Fund ......................... 245,500
26 Payable from General Revenue Fund ............ 68,000
27 For Independent Living Older Blind Formula
28 Payable from Vocational Rehabilitation Fund... 1,000,000
29 For Technology Related Assistance
30 Project for Individuals of All Ages with
31 Disabilities:
32 Payable from the Vocational
33 Rehabilitation Fund ......................... 1,050,000
34 Total $75,856,100
SB2393 Enrolled -414- SRA92S0320DTlb
1 Section 18.2. The sum of $17,000,000, or so much thereof
2 as may be necessary, and as remains unexpended at the close
3 of business on June 30, 2002, from appropriations heretofore
4 made for such purposes in Article 40, Section 18 of Public
5 Act 92-8 is reappropriated from the Vocational Rehabilitation
6 Fund to the Department of Human Services for Case Services to
7 Individuals.
8 Section 19. The following named amounts, or so much
9 thereof as may be necessary, respectively, are appropriated
10 to the Department of Human Services:
11 CLIENT ASSISTANCE PROJECT
12 Payable from Vocational Rehabilitation Fund:
13 For Personal Services ........................ $ 506,000
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 20,200
16 For Retirement Contributions ................. 52,600
17 For State Contributions to Social Security ... 38,700
18 For Group Insurance .......................... 93,000
19 For Contractual Services ..................... 43,000
20 For Travel ................................... 38,200
21 For Commodities .............................. 2,700
22 For Printing ................................. 400
23 For Equipment ................................ 21,400
24 For Telecommunications Services .............. 12,800
25 Total $829,000
26 Section 19.1. The sum of $50,000, or so much thereof as
27 may be necessary, is appropriated from the Vocational
28 Rehabilitation Fund to the Department of Human Services for a
29 grant relating to a Client Assistance Project.
30 Section 21. The following named sums, or so much thereof
31 as may be necessary, respectively, for the objects and
SB2393 Enrolled -415- SRA92S0320DTlb
1 purposes hereinafter named, are appropriated from the General
2 Revenue Fund to meet the ordinary and contingent expenses of
3 the Department of Human Services:
4 CHICAGO-READ MENTAL HEALTH CENTER
5 For Personal Services ........................ $ 26,019,700
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 1,009,800
8 For Retirement Contributions ................. 2,687,100
9 For State Contributions to
10 Social Security ............................. 1,943,700
11 For Contractual Services ..................... 2,754,350
12 For Travel ................................... 39,700
13 For Commodities .............................. 761,700
14 For Printing ................................. 15,100
15 For Equipment ................................ 66,600
16 For Telecommunications Services .............. 223,700
17 For Operation of Auto Equipment............... 36,000
18 For Costs Associated with Behavioral
19 Health Services - Chicago-Read
20 Network ..................................... 387,900
21 Total $35,945,350
22 Section 22. The following named sums, or so much thereof
23 as may be necessary, respectively, for the objects and
24 purposes hereinafter named, are appropriated to meet the
25 ordinary and contingent expenditures of the Department of
26 Human Services:
27 PROGRAM ADMINISTRATION - DISABILITIES AND BEHAVIORAL HEALTH
28 Payable from General Revenue Fund:
29 For Personal Services ........................ $ 8,087,500
30 For Employee Retirement Contributions Paid
31 by Employer ................................. 316,000
32 For Retirement Contributions ................. 827,500
33 For State Contributions to Social Security ... 613,000
SB2393 Enrolled -416- SRA92S0320DTlb
1 For Contractual Services ..................... 1,770,000
2 For Travel ................................... 301,600
3 For Commodities .............................. 13,581,900
4 For Printing ................................. 29,100
5 For Equipment ................................ 654,000
6 For Telecommunications Services .............. 196,700
7 For Operation of Auto Equipment .............. 2,500
8 For Contractual Services:
9 For Private Hospitals for
10 Recipients of State Facilities ............. 959,500
11 Total $27,339,300
12 Payable from the Prevention/Treatment -
13 Alcoholism and Substance Abuse Block
14 Grant Fund:
15 For Personal Services ........................ $ 1,904,400
16 For Employee Retirement Contributions Paid
17 by Employer ................................. 76,200
18 For Retirement Contributions ................. 198,100
19 For State Contributions to Social Security ... 145,700
20 For Group Insurance .......................... 306,900
21 For Contractual Services ..................... 1,415,900
22 For Travel ................................... 200,000
23 For Commodities .............................. 53,800
24 For Printing ................................. 35,000
25 For Equipment ................................ 14,300
26 For Electronic Data Processing ............... 300,000
27 For Telecommunications Services .............. 117,800
28 For Operation of Auto Equipment .............. 20,000
29 For Expenses Associated with the
30 Administration of the Alcohol and
31 Substance Abuse Prevention and
32 Treatment Programs .......................... 215,000
33 For Deposit into the Group Home
34 Loan Revolving Fund ......................... 100,000
SB2393 Enrolled -417- SRA92S0320DTlb
1 Total $5,103,100
2 Payable from the Vocational Rehabilitation Fund:
3 For Personal Services ........................ $ 715,000
4 For Employee Retirement Contributions Paid
5 by Employer ................................. 28,600
6 For Retirement Contributions ................. 74,400
7 For State Contributions to Social Security ... 54,700
8 For Group Insurance .......................... 116,300
9 For Contractual Services ..................... 61,000
10 For Travel ................................... 50,000
11 For Commodities .............................. 300
12 For Equipment ................................ 40,000
13 For Telecommunications Services .............. 16,900
14 Total $1,157,200
15 Payable from the Community Mental Health Services
16 Block Grant Fund:
17 For Personal Services ........................ $ 514,600
18 For Employee Retirement Contributions Paid
19 by Employer ................................. 19,600
20 For Retirement Contributions ................. 53,500
21 For State Contributions to Social Security ... 39,400
22 For Group Insurance .......................... 93,000
23 For Contractual Services ..................... 180,100
24 For Travel ................................... 10,000
25 For Commodities .............................. 5,000
26 For Equipment ................................ 5,000
27 Total $920,200
28 Payable from the DHS Federal Projects Fund:
29 For Federally Assisted Programs .............. $ 5,949,200
30 Payable from the Mental Health Fund:
31 For Costs Related to Provision of Support
32 Services Provided to Departmental and Non-
33 Departmental Organizations .................. $ 3,720,400
34 Payable from the Youth Alcoholism and Substance
SB2393 Enrolled -418- SRA92S0320DTlb
1 Abuse Prevention Fund:
2 For Deposit into the Fund Which Receives All
3 Payments Under Section 5-3 of Act for
4 Alcoholic Liquors ........................... $ 150,000
5 Payable from the Rehabilitation Services
6 Elementary and Secondary Education Act Fund:
7 For Federally Assisted Programs .............. $ 1,350,000
8 Section 23. 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 Human
12 Services:
13 SEXUALLY VIOLENT PERSONS PROGRAM
14 Payable from General Revenue Fund:
15 For Sexually Violent Persons
16 Program ..................................... $ 19,798,700
17 Section 24. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated from the General
20 Revenue Fund for the ordinary and contingent expenditures of
21 the Department of Human Services:
22 H. DOUGLAS SINGER MENTAL HEALTH AND DEVELOPMENTAL CENTER
23 For Personal Services ........................ $ 9,972,900
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 399,300
26 For Retirement Contributions ................. 1,037,300
27 For State Contributions to
28 Social Security ............................. 761,600
29 For Contractual Services ..................... 2,349,600
30 For Travel ................................... 7,900
31 For Commodities .............................. 401,700
32 For Printing ................................. 10,700
SB2393 Enrolled -419- SRA92S0320DTlb
1 For Equipment ................................ 28,500
2 For Telecommunications Services .............. 107,900
3 For Operation of Auto Equipment .............. 22,500
4 For Expenses Related to Living
5 Skills Program .............................. 3,900
6 For Costs Associated with Behavioral
7 Health Services - Singer Network ............ 40,000
8 Total $15,143,800
9 Section 25. The following named sums, or so much thereof
10 as may be necessary, respectively, for the objects and
11 purposes hereinafter named, are appropriated from the General
12 Revenue Fund to meet the ordinary and contingent expenditures
13 of the Department of Human Services:
14 ANN M. KILEY DEVELOPMENTAL CENTER
15 For Personal Services ........................ $ 18,310,500
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 710,700
18 For Retirement Contributions ................. 1,891,700
19 For State Contributions to Social
20 Security .................................... 1,376,300
21 For Contractual Services ..................... 2,113,400
22 For Travel ................................... 26,800
23 For Commodities .............................. 950,600
24 For Printing ................................. 21,200
25 For Equipment ................................ 47,600
26 For Telecommunications Services .............. 143,800
27 For Operation of Auto Equipment .............. 83,500
28 For Expenses Related to Living
29 Skills Program .............................. 14,000
30 Total $25,690,100
31 Section 26. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
SB2393 Enrolled -420- SRA92S0320DTlb
1 to the Department of Human Services:
2 ILLINOIS SCHOOL FOR THE DEAF
3 Payable from General Revenue Fund:
4 For Personal Services ........................ $ 11,166,600
5 For Student, Member or Inmate Compensation ... 13,700
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 442,300
8 For Retirement Contributions ................. 886,000
9 For State Contributions to Social
10 Security .................................... 580,200
11 For Contractual Services ..................... 1,644,100
12 For Travel ................................... 19,000
13 For Commodities .............................. 494,100
14 For Printing ................................. 1,000
15 For Equipment ................................ 117,900
16 For Telecommunications Services .............. 116,200
17 For Operation of Auto Equipment .............. 46,900
18 Total $15,528,000
19 Payable from Vocational Rehabilitation Fund:
20 For Secondary Transitional Experience
21 Program ......................................... $ 50,000
22 Section 27. The following named amounts, or so much
23 thereof as may be necessary, respectively, are appropriated
24 to the Department of Human Services:
25 ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED
26 Payable from General Revenue Fund:
27 For Personal Services ........................ $ 6,264,600
28 For Student, Member or Inmate Compensation ... 16,700
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 248,200
31 For Retirement Contributions ................. 525,200
32 For State Contributions to Social
33 Security .................................... 363,000
SB2393 Enrolled -421- SRA92S0320DTlb
1 For Contractual Services ..................... 652,500
2 For Travel ................................... 13,800
3 For Commodities .............................. 227,500
4 For Printing ................................. 2,500
5 For Equipment ................................ 80,000
6 For Telecommunications Services .............. 59,700
7 For Operation of Auto Equipment .............. 13,600
8 Total $8,467,300
9 Payable from Vocational Rehabilitation Fund:
10 For Secondary Transitional Experience
11 Program ......................................... $ 42,900
12 Section 28. 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 to meet the ordinary and contingent expenses of
16 the Department of Human Services:
17 JOHN J. MADDEN MENTAL HEALTH CENTER
18 For Personal Services ........................ $ 19,599,500
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 760,800
21 For Retirement Contributions ................. 2,026,000
22 For State Contributions to Social
23 Security .................................... 1,497,900
24 For Contractual Services ..................... 1,866,800
25 For Travel ................................... 28,400
26 For Commodities .............................. 547,100
27 For Printing ................................. 19,400
28 For Equipment ................................ 32,280
29 For Telecommunications Services .............. 181,200
30 For Operation of Auto Equipment .............. 16,600
31 For Expenses Related to Living
32 Skills Program .............................. 19,900
33 For Costs Associated with Behavioral Health
SB2393 Enrolled -422- SRA92S0320DTlb
1 Services - Madden Network ................... 150,000
2 Total $26,745,880
3 Section 29. 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 meet the ordinary and contingent expenditures
7 of the Department of Human Services:
8 WARREN G. MURRAY DEVELOPMENTAL CENTER
9 For Personal Services ........................ $ 21,196,800
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 822,700
12 For Retirement Contributions ................. 2,165,300
13 For State Contributions to Social
14 Security .................................... 1,528,300
15 For Contractual Services ..................... 1,737,200
16 For Travel ................................... 10,300
17 For Commodities .............................. 1,431,200
18 For Printing ................................. 10,400
19 For Equipment ................................ 126,700
20 For Telecommunications Services .............. 70,000
21 For Operation of Auto Equipment .............. 37,500
22 For Expenses Related to Living
23 Skills Program .............................. 3,000
24 Total $29,139,400
25 Section 30. 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 expenditures
29 of the Department of Human Services:
30 ELGIN MENTAL HEALTH CENTER
31 For Personal Services ........................ $ 44,255,800
32 For Employee Retirement Contributions
SB2393 Enrolled -423- SRA92S0320DTlb
1 Paid by Employer ............................ 2,059,000
2 For Retirement Contributions ................. 4,564,900
3 For State Contributions to Social
4 Security .................................... 3,191,900
5 For Contractual Services ..................... 4,311,800
6 For Travel ................................... 47,200
7 For Commodities .............................. 1,198,400
8 For Printing ................................. 36,000
9 For Equipment ................................ 136,240
10 For Telecommunications Services .............. 386,700
11 For Operation of Auto Equipment .............. 169,900
12 For Expenses Related to Living
13 Skills Program .............................. 32,300
14 For Costs Associated with Behavioral Health
15 Services - Elgin Network .................... 7,656,300
16 Total $68,046,440
17 Section 31. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Human Services:
20 COMMUNITY AND RESIDENTIAL SERVICES
21 FOR THE BLIND AND VISUALLY IMPAIRED
22 Payable from General Revenue Fund:
23 For Personal Services ........................ $ 1,505,100
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 60,200
26 For Retirement Contributions ................. 156,400
27 For State Contributions to Social Security ... 82,400
28 For Contractual Services ..................... 34,000
29 For Travel ................................... 79,000
30 For Commodities .............................. 6,500
31 For Printing ................................. 200
32 For Equipment ................................ 200
33 For Telecommunications Services .............. 2,700
SB2393 Enrolled -424- SRA92S0320DTlb
1 Total $1,926,700
2 Section 32. The following named sums, or so much thereof
3 as may be necessary, respectively, for the objects and
4 purposes hereinafter named, are appropriated from the General
5 Revenue Fund for the ordinary and contingent expenditures of
6 the Department of Human Services:
7 GEORGE A. ZELLER MENTAL HEALTH CENTER
8 For Personal Services ........................ $ 12,796,200
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 496,400
11 For Retirement Contributions ................. 1,330,800
12 For State Contributions to Social
13 Security .................................... 978,900
14 For Contractual Services ..................... 1,388,500
15 For Travel ................................... 25,300
16 For Commodities .............................. 306,300
17 For Printing ................................. 15,900
18 For Equipment ................................ 89,500
19 For Telecommunications Services .............. 109,300
20 For Operation of Auto Equipment .............. 17,400
21 For Expenses Related to Living
22 Skills Program .............................. 1,200
23 Total $17,555,700
24 For Costs Associated with Behavioral
25 Health Services - Zeller Network ............ 530,900
26 Total $18,086,600
27 Section 33. 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 CHESTER MENTAL HEALTH CENTER
SB2393 Enrolled -425- SRA92S0320DTlb
1 For Personal Services ........................ $ 24,715,900
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 1,330,100
4 For Retirement Contributions ................. 2,516,700
5 For State Contributions to Social
6 Security .................................... 1,889,100
7 For Contractual Services ..................... 2,219,600
8 For Travel ................................... 72,000
9 For Commodities .............................. 649,300
10 For Printing ................................. 10,700
11 For Equipment ................................ 52,100
12 For Telecommunications Services .............. 127,500
13 For Operation of Auto Equipment .............. 17,400
14 For Expenses Related to Living
15 Skills Program .............................. 4,800
16 Total $33,605,200
17 Section 34. The following named sums, or so much thereof
18 as may be necessary, respectively, for the objects and
19 purposes hereinafter named, are appropriated from the General
20 Revenue Fund to meet the ordinary and contingent expenditures
21 of the Department of Human Services:
22 JACKSONVILLE DEVELOPMENTAL CENTER
23 For Personal Services ........................ $ 19,689,300
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 764,200
26 For Retirement Contributions ................. 2,035,100
27 For State Contributions to Social
28 Security .................................... 1,441,900
29 For Contractual Services ..................... 1,469,400
30 For Travel ................................... 15,100
31 For Commodities .............................. 1,612,800
32 For Printing ................................. 13,400
33 For Equipment ................................ 92,900
SB2393 Enrolled -426- SRA92S0320DTlb
1 For Telecommunications Services .............. 99,500
2 For Operation of Auto Equipment .............. 51,600
3 For Expenses Related to Living
4 Skills Program .............................. 16,800
5 Total $27,302,000
6 Section 35. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 to the Department of Human Services:
9 ILLINOIS CENTER FOR REHABILITATION AND EDUCATION
10 Payable from General Revenue Fund:
11 For Personal Services ........................ $ 4,267,600
12 For Student, Member or Inmate Compensation ... 2,100
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 166,500
15 For Retirement Contributions ................. 426,300
16 For State Contributions to Social Security ... 296,800
17 For Contractual Services ..................... 852,100
18 For Travel ................................... 10,200
19 For Commodities .............................. 86,600
20 For Printing ................................. 6,000
21 For Equipment ................................ 47,600
22 For Telecommunications Services .............. 61,900
23 For Operation of Auto Equipment .............. 9,400
24 Total $6,233,100
25 Payable from Vocational Rehabilitation Fund:
26 For Secondary Transitional Experience
27 Program ......................................... $ 60,000
28 Section 36. 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 to meet the ordinary and contingent expenditures
32 of the Department of Human Services:
SB2393 Enrolled -427- SRA92S0320DTlb
1 ANDREW McFARLAND MENTAL HEALTH CENTER
2 For Personal Services ........................ $ 12,599,200
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 510,600
5 For Retirement Contributions ................. 1,332,300
6 For State Contributions to
7 Social Security ............................. 978,200
8 For Contractual Services ..................... 1,616,830
9 For Travel ................................... 14,000
10 For Commodities .............................. 357,600
11 For Printing ................................. 7,000
12 For Equipment ................................ 65,900
13 For Telecommunications Services .............. 107,700
14 For Operation of Auto Equipment .............. 26,500
15 For Expenses Related to Living
16 Skills Program .............................. 11,800
17 For Costs Associated with Behavioral Health
18 Services - McFarland Network ................ 153,800
19 Total $17,781,430
20 Section 37. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Human Services:
23 REFUGEE SOCIAL SERVICE PROGRAM
24 Payable from the Special Purposes Trust Fund:
25 For Personal Services ...................... $ 472,900
26 For Employee Retirement Contributions
27 Paid by Employer .......................... 18,900
28 For Retirement Contributions ............... 49,200
29 For State Contributions to
30 Social Security ........................... 36,200
31 For Group Insurance ........................ 74,400
32 For Contractual Services ................... 46,400
33 For Travel ................................. 9,500
SB2393 Enrolled -428- SRA92S0320DTlb
1 For Commodities ............................ 33,000
2 For Printing ............................... 37,600
3 For Equipment .............................. 7,100
4 Total $785,200
5 Section 37.1. The following named sum, or so much
6 thereof as may be necessary, respectively, is appropriated to
7 the Department of Human Services for the purposes hereinafter
8 named:
9 REFUGEE SOCIAL SERVICE PROGRAM
10 GRANTS-IN-AID
11 Payable from Special Purposes Trust Fund:
12 For Refugee Resettlement Purchase
13 of Service ....................................$10,128,200
14 Section 38. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated from the General
17 Revenue Fund to meet the ordinary and contingent expenses of
18 the Department of Human Services:
19 GOVERNOR SAMUEL H. SHAPIRO DEVELOPMENTAL CENTER
20 For Personal Services ........................ $ 47,943,900
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 1,860,800
23 For Retirement Contributions ................. 4,816,400
24 For State Contributions to Social
25 Security .................................... 3,664,400
26 For Contractual Services ..................... 3,992,600
27 For Travel ................................... 12,200
28 For Commodities .............................. 3,085,600
29 For Printing ................................. 35,000
30 For Equipment ................................ 179,400
31 For Telecommunications Services .............. 153,700
32 For Operation of Auto Equipment .............. 126,100
SB2393 Enrolled -429- SRA92S0320DTlb
1 Total $65,870,100
2 Section 39. The following named sums, or so much thereof
3 as may be necessary, respectively, are appropriated to the
4 Department of Human Services for the purposes hereinafter
5 named:
6 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 6,561,100
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 262,500
11 For Retirement Contributions ................. 681,800
12 For State Contributions to
13 Social Security ............................. 501,500
14 For Contractual Services ..................... 119,200
15 For Travel ................................... 98,700
16 For Equipment ................................ 4,600
17 For Deposit into the Homelessness
18 Prevention Fund ............................. 1,000,000
19 Total $9,229,400
20 Payable from the Special Purposes Trust Fund:
21 For Operation of Federal Employment
22 Programs .....................................$ 15,034,100
23 Section 39a. The amount of $4,000,000, or so much
24 thereof as may be necessary, is appropriated from the General
25 Revenue Fund to the Department of Human Services for
26 operating and administrative costs and related distributive
27 purposes for the Workforce Advantage Program.
28 Section 39b. The sum of $2,500,000, or so much thereof
29 as may be necessary, and remains unexpended at the close of
30 business on June 30, 2002 from appropriations heretofore made
31 for such purposes in Article 40, Section 39a of Public Act
SB2393 Enrolled -430- SRA92S0320DTlb
1 92-8 is reappropriated from the General Revenue Fund to the
2 Department of Human Services for operating and administrative
3 costs and related distributive purposes for the Workforce
4 Advantage Program.
5 Section 39.1. The following named amounts, or so much
6 thereof as may be necessary, respectively, for the objects
7 hereinafter named, are appropriated to the Department of
8 Human Services for Employment and Social Services and related
9 distributive purposes, including such Federal funds as are
10 made available by the Federal government for the following
11 purposes:
12 EMPLOYMENT AND SOCIAL SERVICE PROGRAMS
13 GRANTS-IN-AID
14 Payable from General Revenue Fund:
15 For Employability Development Services
16 Including Operating and Administrative
17 Costs and Related Distributive Purposes ... $ 15,830,200
18 For Emergency Food and Shelter Program ..... 9,708,100
19 For Emergency Food Program ................. 276,700
20 For Grants for Crisis Nurseries ............ 490,000
21 For Food Stamp Employment and Training
22 including Operating and Administrative
23 Costs and Related Distributive Purposes ... 11,617,900
24 For Illinois Community Action Association
25 for the Family and Community Development
26 Grant Program.............................. 325,000
27 For Grants for Supportive
28 Housing Services .......................... 3,616,900
29 Total $41,864,800
30 Payable from the Special Purposes Trust Fund:
31 For Federal/State Employment Programs and
32 Related Services .......................... $ 5,000,000
SB2393 Enrolled -431- SRA92S0320DTlb
1 For Emergency Food Program
2 Transportation and Distribution,
3 including grants and operations ........... 5,000,000
4 For Homeless Assistance through the
5 McKinney Block Grant ...................... 4,000,000
6 For the development and implementation
7 of the Federal Title XX Empowerment
8 Zone and Enterprise Community
9 initiatives ............................... 57,751,600
10 For Grants Associated with the Head Start
11 State Collaboration, Including
12 Operating and Administrative Costs ........ 300,000
13 Total $72,051,600
14 Payable from Local Initiative Fund:
15 For Purchase of Services under the
16 Donated Funds Initiative Program .............$ 22,391,700
17 Funds appropriated from the Local Initiative
18 Fund in Section 39.1, above, shall be expended only
19 for purposes authorized by the Department of
20 Human Services in written agreements.
21 Payable from Assistance to
22 the Homeless Fund:
23 For Costs Related to Providing
24 Assistance to the Homeless
25 Including Operating and
26 Administrative Costs and Grants .................$ 300,000
27 Payable from Employment and Training Fund:
28 For Costs Related to Employment and
29 Training Programs Including Operating
30 and Administrative Costs and Grants
31 to Qualified Public and Private Entities
32 for Purchase of Employment and Training
33 Services .....................................$ 50,000,000
34 Payable from Homelessness Prevention Fund:
SB2393 Enrolled -432- SRA92S0320DTlb
1 For costs related to the Homelessness
2 Prevention Act.................................$ 1,000,000
3 Section 40. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of Human Services:
6 JUVENILE JUSTICE PROGRAMS
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 203,300
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 8,100
11 For Retirement Contributions ................. 21,100
12 For State Contributions to
13 Social Security ............................. 15,500
14 For Contractual Services ..................... 63,800
15 For Travel ................................... 6,700
16 For Equipment ................................ 100
17 For Telecommunications Services .............. 3,300
18 Total $321,900
19 Payable from Juvenile Justice Trust Fund:
20 For Personal Services ........................ $ 181,600
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 7,200
23 For Retirement Contributions ................. 19,000
24 For State Contributions to
25 Social Security ............................. 13,900
26 For Group Insurance .......................... 27,900
27 For Contractual Services ..................... 66,900
28 For Travel ................................... 26,500
29 For Commodities .............................. 4,600
30 For Printing ................................. 3,500
31 For Telecommunications Services .............. 11,900
32 For Detention Monitoring ..................... 75,000
33 Total $438,000
SB2393 Enrolled -433- SRA92S0320DTlb
1 Section 40.1. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Human Services for the purposes
4 hereinafter named:
5 JUVENILE JUSTICE PROGRAMS
6 GRANTS-IN-AID
7 Payable from Juvenile Justice Trust Fund:
8 For Juvenile Justice Planning and Action
9 Grants for Local Units of Government
10 and Non-Profit Organizations including
11 Prior Fiscal Years Costs .................... $ 12,600,000
12 For Grants to State Agencies, including
13 Prior Fiscal Years .......................... 370,000
14 Total $12,970,000
15 Section 41. The following named amounts, or so much
16 thereof as may be necessary, are appropriated to the
17 Department of Human Services for the objects and purposes
18 hereinafter named:
19 COMMUNITY HEALTH
20 Payable from the General Revenue Fund:
21 For Personal Services ........................ $ 4,267,300
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 170,800
24 For Retirement Contributions ................. 443,500
25 For State Contributions to Social Security ... 326,200
26 For Contractual Services ..................... 454,100
27 For Travel ................................... 127,800
28 For Commodities .............................. 20,300
29 For Printing ................................. 5,700
30 For Equipment ................................ 33,700
31 For Telecommunications Services .............. 52,000
32 For Operation of Auto Equipment .............. 400
33 For Expenses for the Development and
SB2393 Enrolled -434- SRA92S0320DTlb
1 Implementation of Cornerstone ............... 2,234,200
2 Total $8,136,000
3 Payable from the DHS Federal Projects Fund:
4 For Personal Services ........................ $ 613,600
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 24,600
7 For Retirement Contributions ................. 63,900
8 For State Contributions to Social Security ... 46,900
9 For Group Insurance .......................... 102,300
10 For Contractual Services ..................... 1,405,200
11 For Travel ................................... 155,500
12 For Commodities .............................. 36,000
13 For Printing ................................. 22,000
14 For Equipment ................................ 568,000
15 For Telecommunications Services .............. 246,800
16 For Expenses Related to Public Health
17 Programs .................................... 256,200
18 For Operational Expenses for Maternal
19 and Child Health Special Projects of
20 Regional and National Significance .......... 226,300
21 Total $3,767,300
22 Payable from the USDA Women, Infants
23 and Children Fund:
24 For Personal Services ........................ $ 3,267,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 130,700
27 For Retirement Contributions ................. 339,800
28 For State Contributions to Social Security ... 249,900
29 For Group Insurance .......................... 558,000
30 For Contractual Services ..................... 633,500
31 For Travel ................................... 239,000
32 For Commodities .............................. 54,200
33 For Printing ................................. 184,500
SB2393 Enrolled -435- SRA92S0320DTlb
1 For Equipment ................................ 279,000
2 For Telecommunications Services .............. 250,000
3 For Operation of Auto Equipment .............. 17,600
4 For Operational Expenses of the Women,
5 Infants and Children (WIC) Program,
6 Including Investigations .................... 1,600,000
7 For Operational Expenses of Banking
8 Services for Food Instruments
9 Verification and Vendor Payment under
10 the Women, Infants and Children (WIC)
11 Program ..................................... 1,000,000
12 For Operational Expenses of the
13 Federal Commodity Supplemental
14 Food Program ................................ 42,500
15 For Operational Expenses Associated
16 with Support of the USDA Women,
17 Infants and Children Program ................ 150,000
18 Total $8,995,800
19 Payable from the Maternal and Child
20 Health Services Block Grant
21 Fund:
22 For Operational Expenses of Maternal and
23 Child Health Programs..........................$ 4,223,300
24 Payable from the Preventive Health
25 and Health Services Block
26 Grant Fund:
27 For Expenses of Preventive Health and
28 Health Services Programs..........................$ 55,000
29 Payable from the DHS State Projects Fund:
30 For Operational Expenses for
31 Public Health Programs...........................$ 368,000
32 Section 41.1. The following named amounts, or so much
33 thereof as may be necessary, are appropriated to the
SB2393 Enrolled -436- SRA92S0320DTlb
1 Department of Human Services for the objects and purposes
2 hereinafter named:
3 COMMUNITY HEALTH
4 GRANTS-IN-AID
5 Payable from the General Revenue Fund:
6 For Grants to Public and Private Agencies
7 for Problem Pregnancies ..................... $ 257,800
8 For Grants for the Extension and Provision
9 of Perinatal Services for Premature and
10 High-Risk Infants and Their Mothers ......... 1,184,300
11 For Grants to Provide Assistance to Sexual
12 Assault Victims and for Sexual Assault
13 Prevention Activities ....................... 5,542,000
14 For Grants for Programs to Reduce
15 Infant Mortality and to Provide
16 Case Management and Outreach Services ....... 17,447,300
17 For Grants for Programs to Reduce Infant
18 Mortality and to Provide Case
19 Management and Outreach Services for
20 Medicaid Eligible Families .................. 28,599,600
21 For Grants for the Intensive Prenatal
22 Performance Project......................... 2,500,000
23 For Grants to the Chicago Department of
24 Health for Maternal and Child
25 Health Services ............................. 305,700
26 For Grants and Administrative Expenses
27 Related to the Healthy
28 Families Program............................. 9,686,700
29 For Costs Associated with the
30 Domestic Violence Shelters
31 and Services Program ........................ 22,009,200
32 For Grants for After School Youth
33 Support Programs ............................ 19,925,900
34 For Costs Associated with
SB2393 Enrolled -437- SRA92S0320DTlb
1 Teen Parent Services ........................ 7,698,300
2 For Grants to Family Planning Programs
3 For Contraceptive Services .................. 750,000
4 Payable from the Sexual Assault
5 Services Fund:
6 For Grants Related to the
7 Sexual Assault Services Program.............. 100,000
8 Total $116,006,800
9 Payable from the Special Purposes Trust Fund:
10 For Costs Associated with Family
11 Violence Prevention Services ................ $ 5,000,000
12 Payable from the DHS Federal Projects Fund:
13 For Grants for Public Health
14 Programs .................................... 2,830,000
15 For Grants for Maternal and Child
16 Health Special Projects of Regional
17 and National Significance ................... 1,300,000
18 For Grants for Family Planning
19 Programs Pursuant to Title X of
20 the Public Health Service Act ............... 8,000,000
21 For Grants for the Federal Healthy
22 Start Program ............................... 4,000,000
23 Total $21,130,000
24 Payable from the Special Purposes
25 Trust Fund:
26 For Community Grants ..........................$ 5,698,100
27 Payable from the Domestic Violence Abuser
28 Services Fund:
29 For Domestic Violence Abuser Services ..........$ 100,000
30 Payable from the Federal National
31 Community Services Grant Fund:
32 For Payment for Community Activities,
33 Including Prior Years' Costs ................$ 23,000,000
SB2393 Enrolled -438- SRA92S0320DTlb
1 Payable from the USDA Women, Infants and Children Fund:
2 For Grants to Public and Private Agencies
3 for Costs of Administering the USDA Women,
4 Infants, and Children (WIC) Nutrition
5 Program ..................................... $ 39,000,000
6 For Grants for the Federal
7 Commodity Supplemental Food Program ......... 1,400,000
8 For Grants for Free Distribution of Food
9 Supplies under the USDA Women, Infants,
10 and Children (WIC) Nutrition Program ........ 168,000,000
11 For Grants for Administering USDA Women,
12 Infants, and Children (WIC) Nutrition
13 Program Food Centers ........................ 24,000,000
14 For Grants for USDA Farmer's Market
15 Nutrition Program ........................... 1,500,000
16 Total $233,900,000
17 Payable from the Maternal and Child Health
18 Services Block Grant Fund:
19 For Grants for Maternal and Child Health
20 Programs, Including Programs Appropriated
21 Elsewhere in this Section ................... $ 10,867,000
22 For Grants to the Chicago Department of
23 Health for Maternal and Child Health
24 Services .................................... 5,000,000
25 For Grants to the Board of Trustees of the
26 University of Illinois, Division of
27 Specialized Care for Children ............... 7,800,000
28 For Grants for an Abstinence Education
29 Program including operating and
30 administrative costs ........................ 3,500,000
31 Total $27,167,000
32 Payable from the Preventive Health and Health
33 Services Block Grant Fund:
SB2393 Enrolled -439- SRA92S0320DTlb
1 For Grants to Provide Assistance to Sexual
2 Assault Victims and for Sexual Assault
3 Prevention Activities ....................... $ 500,000
4 For Grants for Rape Prevention Education
5 Programs, including operating and
6 administrative costs ........................ 3,000,000
7 Total $3,500,000
8 Payable from the DHS State Projects Fund:
9 For Grants to Establish Health Care
10 Systems for DCFS Wards ......................$ 3,376,400
11 Payable from Domestic Violence Shelter
12 and Service Fund:
13 For Domestic Violence Shelters and
14 Services Program ...............................$1,000,000
15 For Grants in Children's Cancer Research:
16 Payable from Children's Cancer
17 Fund ....................................... $2,500
18 For Grants for Diabetes Research:
19 Payable from American Diabetes
20 Association Fund ........................... $ 74,000
21 For Children's Health Programs:
22 Payable from Tobacco Settlement
23 Recovery Fund .............................. 2,000,000
24 For a Grant to the Coalition for
25 Technical Assistance and Training:
26 Payable from Tobacco Settlement
27 Recovery Fund .............................. 250,000
28 Section 41.2. The sum of $140,000, or so much thereof as
29 may be necessary, is appropriated from the General Revenue
30 Fund to the Department of Human Services for a grant to Youth
SB2393 Enrolled -440- SRA92S0320DTlb
1 Guidance.
2 Section 42. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Human Services:
5 COMMUNITY YOUTH SERVICES
6 Payable from General Revenue Fund:
7 For Personal Services ........................ $ 157,000
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 6,300
10 For Retirement Contributions ................. 16,300
11 For State Contributions to
12 Social Security ............................. 12,100
13 Total $2,518,200
14 Section 42.1. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Human Services:
17 COMMUNITY YOUTH SERVICES
18 GRANTS-IN-AID
19 Payable from General Revenue Fund:
20 For Community Services ....................... $ 7,343,200
21 For Youth Services Grants Associated with
22 Juvenile Justice Reform ..................... 3,500,000
23 For Comprehensive Community-Based
24 Service to Youth ............................ 13,699,700
25 For Unified Delinquency Intervention
26 Services .................................... 3,187,900
27 For Homeless Youth Services .................. 4,276,600
28 For Parents Too Soon Program ................. 7,235,000
29 For Delinquency Prevention ................... 1,634,200
30 Total $40,876,600
31 Payable from the Special Purposes Trust Fund:
32 For Parents Too Soon Program,
SB2393 Enrolled -441- SRA92S0320DTlb
1 including grants and operations .............. $ 3,665,200
2 Payable from the Early Intervention
3 Services Revolving Fund:
4 For Grants Associated with the
5 Early Intervention Services
6 Program, including operating
7 and administrative costs .................... 150,000,000
8 Total $153,665,200
9 Section 42.3. The sum of $15,000,000, or so much thereof
10 as may be necessary, and remains unexpended at the close of
11 business on June 30, 2002 from appropriations and
12 reappropriations heretofore made for such purposes in Article
13 40, Section 42.1 of Public Act 92-8, is reappropriated from
14 the Early Intervention Services Revolving Fund to the
15 Department of Human Services for grants associated with the
16 Early Intervention Program, including operating and
17 administrative costs.
18 Section 43. The following named sums, or so much thereof
19 as may be necessary, respectively, for the objects and
20 purposes hereinafter named, are appropriated from the General
21 Revenue Fund to meet the ordinary and contingent expenditures
22 of the Department of Human Services:
23 WILLIAM W. FOX DEVELOPMENTAL CENTER
24 For Personal Services ........................ $ 12,104,700
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 469,800
27 For Retirement Contributions ................. 1,234,900
28 For State Contributions to Social
29 Security .................................... 891,800
30 For Contractual Services ..................... 1,110,400
31 For Travel ................................... 10,100
32 For Commodities .............................. 807,200
SB2393 Enrolled -442- SRA92S0320DTlb
1 For Printing ................................. 6,000
2 For Equipment ................................ 34,300
3 For Telecommunications Services .............. 27,400
4 For Operation of Auto Equipment .............. 12,800
5 For Expenses Related to Living
6 Skills Program .............................. 1,000
7 Total $16,710,400
8 Section 44. 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 expenses of
12 the Department of Human Services:
13 ELISABETH LUDEMAN DEVELOPMENTAL CENTER
14 For Personal Services ........................ $ 24,841,200
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 964,100
17 For Retirement Contributions ................. 2,564,100
18 For State Contributions to Social
19 Security .................................... 1,833,000
20 For Contractual Services ..................... 2,636,600
21 For Travel ................................... 3,600
22 For Commodities .............................. 605,900
23 For Printing ................................. 9,500
24 For Equipment ................................ 100,400
25 For Telecommunications Services .............. 154,000
26 For Operation of Auto Equipment .............. 46,400
27 For Expenses Related to Living
28 Skills Program .............................. 25,600
29 Total $33,784,400
30 Section 45. 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
SB2393 Enrolled -443- SRA92S0320DTlb
1 Revenue Fund to meet the ordinary and contingent expenses of
2 the Department of Human Services:
3 WILLIAM A. HOWE DEVELOPMENTAL CENTER
4 For Personal Services ........................ $ 33,094,300
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 1,284,500
7 For Retirement Contributions ................. 3,406,600
8 For State Contributions to Social
9 Security .................................... 2,443,200
10 For Contractual Services ..................... 4,488,600
11 For Travel ................................... 35,300
12 For Commodities .............................. 931,200
13 For Printing ................................. 19,400
14 For Equipment ................................ 84,200
15 For Telecommunications Services .............. 180,600
16 For Operation of Auto Equipment .............. 206,600
17 For Expenses Related to Living
18 Skills Program .............................. 11,500
19 Total $46,186,000
20 ARTICLE 41
21 Section 1. The following named sums, or so much thereof
22 as may be necessary, respectively, for the objects and
23 purposes hereinafter named, are appropriated to meet the
24 ordinary and contingent expenses of the Department of
25 Insurance:
26 ADMINISTRATIVE AND SUPPORT DIVISION
27 Payable from Insurance Producer
28 Administration Fund:
29 For Personal Services ........................ $ 933,700
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 37,300
32 For State Contributions to the State
SB2393 Enrolled -444- SRA92S0320DTlb
1 Employees' Retirement System ................ 99,000
2 For State Contributions to
3 Social Security ............................. 71,400
4 For Group Insurance .......................... 204,600
5 For Contractual Services ..................... 1,680,800
6 For Travel ................................... 2,100
7 For Commodities .............................. 51,000
8 For Printing ................................. 113,100
9 For Equipment ................................ 117,700
10 For Telecommunications Services .............. 15,900
11 For Operation of Auto Equipment .............. 10,900
12 Total $3,337,500
13 Payable from Insurance Financial Regulation Fund:
14 For Personal Services......................... $ 803,800
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 32,200
17 For State Contributions to the State
18 Employees' Retirement System................. 85,200
19 For State Contributions to
20 Social Security.............................. 61,500
21 For Group Insurance........................... 195,300
22 For Contractual Services...................... 1,874,200
23 For Travel.................................... 2,100
24 For Commodities .............................. 61,300
25 For Printing.................................. 47,900
26 For Equipment ................................ 62,400
27 For Telecommunications Services............... 12,800
28 For Operation of Auto Equipment............... 7,300
29 Total $3,246,000
30 Section 2. 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
SB2393 Enrolled -445- SRA92S0320DTlb
1 Insurance:
2 CONSUMER DIVISION
3 Payable from Insurance Producer
4 Administration Fund:
5 For Personal Services ........................ $ 5,670,200
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 226,800
8 For State Contributions to the State
9 Employees' Retirement System ................ 601,000
10 For State Contributions to
11 Social Security ............................. 433,800
12 For Group Insurance .......................... 1,246,200
13 For Travel ................................... 340,900
14 For Telecommunications Services .............. 122,800
15 For Refunds .................................. 77,300
16 Total $8,719,000
17 Payable from Insurance Financial Regulation Fund:
18 For Personal Services ........................ $ 445,100
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 17,800
21 For Retirement ............................... 47,200
22 For State Contributions to
23 Social Security ............................. 34,100
24 For Group Insurance .......................... 83,700
25 For Travel ................................... 32,000
26 For Telecommunications Services .............. 9,300
27 Total $669,200
28 Section 3. 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
32 Insurance:
33 FINANCIAL CORPORATE REGULATION
SB2393 Enrolled -446- SRA92S0320DTlb
1 Payable from Insurance Financial Regulation Fund:
2 For Personal Services ........................ $ 8,062,200
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 322,500
5 For State Contributions to the State
6 Employees' Retirement System ................ 854,600
7 For State Contributions to
8 Social Security ............................. 616,800
9 For Group Insurance .......................... 1,460,100
10 For Travel.................................... 666,600
11 For Telecommunications Services............... 67,700
12 For Refunds................................... 100,000
13 Total $12,150,500
14 Section 4. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named, are appropriated to meet the
17 ordinary and contingent expenses of the Department of
18 Insurance:
19 PENSION DIVISION
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 186,600
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 7,500
24 For State Contributions to the State
25 Employees' Retirement System ................ 19,800
26 For State Contributions to
27 Social Security ............................. 14,300
28 For Travel ................................... 26,200
29 For Printing ................................. 10,500
30 For Equipment ................................ 5,000
31 For Telecommunications Services .............. 8,100
32 Total $278,000
33 Payable from Public Pension Regulation Fund:
SB2393 Enrolled -447- SRA92S0320DTlb
1 For Personal Services ........................ $ 549,000
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 22,000
4 For State Contributions to the State
5 Employees' Retirement System ................ 58,200
6 For State Contributions to
7 Social Security ............................. 42,000
8 For Group Insurance .......................... 107,000
9 For Contractual Services ..................... 20,600
10 For Travel ................................... 27,600
11 For Equipment ................................ 10,300
12 For Telecommunications Services .............. 1,000
13 Total $837,700
14 Section 5. The following named sums, or so much thereof
15 as may be necessary, respectively, for the objects and
16 purposes hereinafter named are appropriated to meet the
17 ordinary and contingent expenses of the Department of
18 Insurance:
19 STAFF SERVICES DIVISION
20 Payable from Insurance Producer
21 Administration Fund:
22 For Personal Services ........................ $ 735,800
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 29,400
25 For State Contributions to the State
26 Employees' Retirement System ................ 78,000
27 For State Contributions to
28 Social Security ............................. 56,300
29 For Group Insurance .......................... 111,600
30 For Travel ................................... 40,500
31 For Telecommunications Services .............. 25,800
32 Total $1,077,400
33 Payable from Insurance Financial Regulation Fund:
SB2393 Enrolled -448- SRA92S0320DTlb
1 For Personal Services ........................ $ 1,145,800
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 45,800
4 For State Contributions to the State
5 Employees' Retirement System ................ 121,500
6 For State Contributions to
7 Social Security ............................. 87,700
8 For Group Insurance .......................... 176,700
9 For Travel ................................... 37,300
10 For Telecommunications Services .............. 18,400
11 Total $1,633,200
12 Section 6. The following named sums, or so much thereof
13 as may be necessary, respectively, for the objects and
14 purposes hereinafter named, are appropriated to meet the
15 ordinary and contingent expenses of the Department of
16 Insurance:
17 ELECTRONIC DATA PROCESSING DIVISION
18 Payable from Insurance Producer
19 Administration Fund:
20 For Personal Services ........................ $ 549,200
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 22,000
23 For State Contributions to the State
24 Employees' Retirement System ................ 58,200
25 For State Contributions to
26 Social Security ............................. 42,000
27 For Group Insurance .......................... 83,700
28 For Contractual Services ..................... 304,100
29 For Travel ................................... 8,800
30 For Commodities .............................. 6,700
31 For Printing ................................. 6,700
32 For Equipment ................................ 170,000
33 For Telecommunications Services .............. 74,900
SB2393 Enrolled -449- SRA92S0320DTlb
1 Total $1,326,300
2 Payable From Insurance Financial Regulation Fund:
3 For Personal Services ........................ $ 843,000
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 33,700
6 For State Contributions to the State
7 Employees' Retirement System................. 89,400
8 For State Contributions to
9 Social Security ............................. 64,500
10 For Group Insurance .......................... 139,500
11 For Contractual Services ..................... 282,500
12 For Travel ................................... 8,800
13 For Commodities .............................. 8,800
14 For Printing ................................. 3,600
15 For Equipment ................................ 210,600
16 For Telecommunications Services .............. 63,300
17 Total $1,747,700
18 Section 7. The following named sums, or so much thereof
19 as may be necessary, are appropriated to the Department of
20 Insurance for the administration of the Senior Health
21 Insurance Program:
22 Payable from the Insurance Producer
23 Administration Fund .......................... $ 323,500
24 Payable from the Senior Health
25 Insurance Program Fund ....................... 700,000
26 Total $1,023,500
27 ARTICLE 42
28 Section 1. 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:
SB2393 Enrolled -450- SRA92S0320DTlb
1 FOR OPERATIONS - GENERAL OFFICE
2 Payable from General Revenue Fund:
3 For Personal Services......................... $ 743,400
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 29,800
6 For State Contributions to State
7 Employees' Retirement System................. 78,800
8 For State Contributions to
9 Social Security.............................. 56,500
10 For Contractual Services...................... 208,600
11 For Travel.................................... 32,000
12 For Commodities............................... 11,900
13 For Printing.................................. 18,200
14 For Equipment................................. 100
15 For Electronic Data Processing................ 90,700
16 For Telecommunications Services............... 25,700
17 For Operation of Auto Equipment............... 2,600
18 For Administration and operations of
19 Displaced Homemaker Grant Program ........... 50,000
20 For Refunds .................................. 100
21 Total $1,348,400
22 Section 2. The following named amount of $831,000, or so
23 much thereof as may be necessary, is appropriated to the
24 Department of Labor for Displaced Homemaker Grants.
25 Section 3. 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 Labor:
29 PUBLIC SAFETY
30 Payable from General Revenue Fund:
31 For Personal Services......................... $ 969,000
32 For Employee Retirement Contributions
SB2393 Enrolled -451- SRA92S0320DTlb
1 Paid by Employer ............................ 38,800
2 For State Contributions to State
3 Employees' Retirement System................. 102,700
4 For State Contributions to
5 Social Security.............................. 73,900
6 For Contractual Services...................... 36,900
7 For Travel.................................... 111,800
8 For Commodities............................... 5,200
9 For Printing.................................. 7,300
10 For Telecommunications Services............... 18,100
11 For Equipment................................. 100
12 Total $1,363,800
13 The sum of $23,300, or so much thereof as may be
14 necessary, is appropriated from the General Revenue Fund to
15 the Department of Labor for all costs associated with the
16 Workplace Initiative for Safe Employment.
17 Section 5. 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 expenses of the Department of Labor:
21 FAIR LABOR STANDARDS
22 Payable from General Revenue Fund:
23 For Personal Services......................... $ 2,177,700
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 87,200
26 For State Contributions to State
27 Employees' Retirement System................. 230,800
28 For State Contributions to
29 Social Security.............................. 166,400
30 For Contractual Services...................... 75,200
31 For Travel.................................... 122,900
32 For Commodities............................... 6,400
SB2393 Enrolled -452- SRA92S0320DTlb
1 For Printing.................................. 21,700
2 For Equipment................................. 100
3 For Telecommunications Services............... 41,500
4 Total $2,929,900
5 Payable From Child Labor Enforcement Fund:
6 For Administration of the Child
7 Labor Law........................................$ 158,700
8 Section 6. In addition to any other funds appropriated
9 for that purpose, the sum of $201,300 is appropriated from
10 the General Revenue Fund to the Department of Labor for all
11 costs associated with conducting the study mandated by P.A.
12 87-405, regarding the employment progress of women and
13 minorities.
14 ARTICLE 43
15 Section 1. 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 State Lottery Fund to meet the ordinary and contingent
19 expenses of the Department of the Lottery, including
20 operating expenses related to Multi-State Lottery games
21 pursuant to the Illinois Lottery Law:
22 OPERATIONS
23 Payable from State Lottery Fund:
24 For Personal Services ........................ $ 9,956,200
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 398,200
27 For State Contributions for the State
28 Employees' Retirement System ................ 1,055,300
29 For State Contributions to
30 Social Security ............................. 761,700
31 For Group Insurance .......................... 2,241,300
SB2393 Enrolled -453- SRA92S0320DTlb
1 For Contractual Services ..................... 29,383,400
2 For Travel ................................... 145,000
3 For Commodities .............................. 74,000
4 For Printing.................................. 32,000
5 For Equipment ................................ 388,000
6 For Electronic Data Processing ............... 4,048,400
7 For Telecommunications Services .............. 9,791,200
8 For Operation of Auto Equipment .............. 275,600
9 For Expenses of Developing and
10 Promoting Lottery Games ..................... 12,100,000
11 For Refunds .................................. 50,000
12 Total $70,700,300
13 LOTTERY BOARD
14 Payable from State Lottery Fund:
15 For Personal Services - Per Diem
16 For Board Members ........................... $ 5,200
17 For State Contributions to State
18 Employees' Retirement System ................ 800
19 For State Contributions to
20 Social Security ............................. 600
21 For Contractual Services ..................... 500
22 For Travel ................................... 1,500
23 Total $8,600
24 Section 2. The sum of $290,000,000, or so much thereof
25 as may be necessary, is appropriated from the State Lottery
26 Fund to the Department of the Lottery, for payment of prizes
27 to holders of winning lottery tickets or shares, including
28 prizes related to Multi-State Lottery games, and payment of
29 promotional or incentive prizes associated with the sale of
30 lottery tickets, pursuant to the provisions of the "Illinois
31 Lottery Law".
32 Section 3. The sum of $35,000, or so much thereof as may
SB2393 Enrolled -454- SRA92S0320DTlb
1 be necessary, is appropriated from the State Lottery Fund to
2 the Illinois Department of the Lottery, for payment to the
3 Illinois State Police for investigatory services.
4 ARTICLE 44
5 Section 1. 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 Military Affairs:
10 FOR OPERATIONS
11 OFFICE OF THE ADJUTANT GENERAL
12 Payable from General Revenue Fund:
13 For Personal Services ........................ $ 1,597,300
14 For Employee Retirement Contributions
15 Paid By Employer ............................ 63,900
16 For State Contributions to State
17 Employees' Retirement System ................ 169,300
18 For State Contributions to
19 Social Security ............................. 122,300
20 For Contractual Services ..................... 34,000
21 For Travel ................................... 17,400
22 For Commodities .............................. 15,200
23 For Printing ................................. 6,300
24 For Equipment ................................ 30,500
25 For Electronic Data Processing ............... 62,100
26 For Telecommunications Services .............. 41,200
27 For Operation of Auto Equipment .............. 19,400
28 For State Officer's Candidate School ......... 2,100
29 For Lincoln's Challenge ...................... 3,268,700
30 Total $5,449,700
31 Payable from Federal Support Agreement Revolving Fund:
32 Army/Air Reimbursable Positions .............. $ 6,126,100
SB2393 Enrolled -455- SRA92S0320DTlb
1 Lincoln's Challenge .......................... 4,889,700
2 Lincoln's Challenge Stipend Payments ......... 1,200,000
3 Total $12,215,800
4 FACILITIES OPERATIONS
5 Payable from General Revenue Fund:
6 For Personal Services ........................ $ 5,269,200
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 210,700
9 For State Contributions to State
10 Employees' Retirement System ................ 558,500
11 For State Contributions to
12 Social Security ............................. 403,200
13 For Contractual Services ..................... 2,064,300
14 For Commodities .............................. 108,700
15 For Equipment ................................ 42,700
16 Total $8,657,300
17 Section 2. The sum of $3,500,000, or so much thereof as
18 may be necessary, is appropriated from the Federal Support
19 Agreement Revolving Fund to the Department of Military
20 Affairs for expenses related to Army National Guard
21 Facilities operations and maintenance as provided for in the
22 Cooperative Funding Agreements, including costs in prior
23 years.
24 Section 3. The sum of $285,000, or so much thereof as
25 may be necessary, is appropriated from the Federal Support
26 Agreement Revolving Fund to the Department of Military
27 Affairs for expenses related to the Bartonville and Kankakee
28 armories for operations and maintenance according to the
29 Joint-Use Agreement, including costs in prior years.
30 Section 4. The sum of $47,000, or so much thereof as may
31 be necessary, is appropriated from the General Revenue Fund
SB2393 Enrolled -456- SRA92S0320DTlb
1 to the Department of Military Affairs for rehabilitation and
2 minor construction at armories and camps.
3 Section 5. The sum of $136,000, or so much thereof as
4 may be necessary, is appropriated from the General Revenue
5 Fund to the Department of Military Affairs for expenses
6 related to the care and preservation of historic artifacts.
7 Section 6. The sum of $1,500,000, or so much thereof as
8 may be necessary, is appropriated from the Military Affairs
9 Trust Fund to the Department of Military Affairs to support
10 youth and other programs, provided such amounts shall not
11 exceed funds to be made available from public or private
12 sources.
13 Section 7. The sum of $43,354, or so much of that sum as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2002, from reappropriations heretofore
16 made in Article 43, Section 7 of Public Act 92-8, as amended,
17 is reappropriated from the Illinois National Guard Armory
18 Construction Fund to the Department of Military Affairs to
19 provide the State's share in the costs of planning a new
20 armory in Danville.
21 Section 8. The sum of $250,000, or so much thereof as
22 may be necessary, is appropriated from the Illinois National
23 Guard Armory Construction Fund to the Department of Military
24 Affairs for land acquisition and construction of parking
25 facilities at armories.
26 Section 9. The sum of $146,131, or so much thereof as
27 may be necessary, and remains unexpended at the close of
28 business on June 30, 2002, from appropriations heretofore
29 made in Article 43, Section 9 of Public Act 92-8, as amended,
SB2393 Enrolled -457- SRA92S0320DTlb
1 is reappropriated from the Illinois National Guard Armory
2 Construction Fund for land acquisition and construction of
3 parking facilities at armories.
4 Section 10. The sum of $15,640, or so much thereof as
5 may be necessary, and remains unexpended at the close of
6 business on June 30, 2002, from appropriations heretofore
7 made in Article 43, Section 10 of Public Act 92-8, as
8 amended, is reappropriated from the Illinois National Guard
9 Armory Construction Fund for land acquisition and
10 construction of parking facilities at armories.
11 Section 11. No contract shall be entered into or
12 obligation incurred for any expenditures made from an
13 appropriation herein made in Sections 4, 7, 8, and 9 until
14 after the purpose and amounts have been approved in writing
15 by the Governor.
16 ARTICLE 45
17 Section 1. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Department of Nuclear Safety for the objects and
20 purposes hereinafter enumerated:
21 MANAGEMENT AND ADMINISTRATIVE SUPPORT
22 Payable from Nuclear Safety Emergency
23 Preparedness Fund:
24 For Personal Services ........................ $ 1,194,900
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 47,800
27 For State Contributions to State
28 Employees' Retirement System ................ 126,700
29 For State Contributions to
30 Social Security ............................. 89,600
SB2393 Enrolled -458- SRA92S0320DTlb
1 For Group Insurance .......................... 171,400
2 For Contractual Services ..................... 1,413,100
3 For Travel ................................... 35,600
4 For Commodities .............................. 52,000
5 For Printing ................................. 20,000
6 For Equipment ................................ 15,600
7 For Electronic Data Processing ............... 744,300
8 For Telecommunications Services .............. 267,800
9 For Operation of Auto Equipment .............. 123,400
10 Total $4,302,200
11 Payable from Radiation Protection Fund:
12 For Personal Services......................... 223,500
13 For Employee Retirement Contributions
14 Paid by Employer............................. 8,900
15 For State Contributions to State
16 Employees' Retirement System................. 23,700
17 For State Contributions to
18 Social Security.............................. 17,000
19 For Group Insurance........................... 40,800
20 For Contractual Services ..................... 334,700
21 For Commodities .............................. 22,200
22 For Printing ................................. 51,500
23 For Electronic Data Processing ............... 126,200
24 For Telecommunications Services .............. 65,100
25 For Operation of Auto Equipment .............. 11,700
26 Total $925,300
27 Payable from the General Revenue Fund
28 For Contractual Services.......................$ 149,500
29 Section 2. 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:
33 NUCLEAR FACILITY SAFETY
SB2393 Enrolled -459- SRA92S0320DTlb
1 Payable from Nuclear Safety Emergency
2 Preparedness Fund:
3 For Personal Services ........................ $ 3,626,300
4 For Employee Retirement Contributions
5 Paid by Employer ............................ 145,100
6 For State Contributions to State
7 Employees' Retirement System ................ 384,400
8 For State Contributions to
9 Social Security ............................. 275,600
10 For Group Insurance .......................... 453,200
11 For Contractual Services ..................... 475,500
12 For Travel ................................... 90,600
13 For Commodities .............................. 135,700
14 For Equipment ................................ 72,000
15 For Electronic Data Processing ............... 493,000
16 For Telecommunications Services .............. 321,000
17 Total $6,472,400
18 Section 3. The following named amounts, or so much
19 thereof as may be necessary, respectively, are appropriated
20 to the Department of Nuclear Safety for the objects and
21 purposes hereinafter enumerated:
22 MITIGATION AND RESPONSE
23 Payable from Nuclear Safety Emergency
24 Preparedness Fund:
25 For Personal Services......................... 1,878,200
26 For Employee Retirement Contributions
27 Paid by Employer............................. 75,100
28 For State Contributions to State
29 Employees' Retirement System................. 199,100
30 For State Contributions to
31 Social Security.............................. 143,100
32 For Group Insurance........................... 285,600
33 For Contractual Services...................... 165,200
SB2393 Enrolled -460- SRA92S0320DTlb
1 For Travel.................................... 60,400
2 For Commodities............................... 76,800
3 For Equipment................................. 265,900
4 For Electronic Data Processing................ 40,000
5 For Telecommunications Services............... 234,400
6 For Compensation to local governments for
7 expenses attributable to implementation
8 and maintenance of plans and programs
9 authorized by the Nuclear Safety
10 Preparedness Act including expenses
11 incurred prior to July 1, 1997............... 650,000
12 Total $4,073,800
13 Section 4. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 to the Department of Nuclear Safety for the objects and
16 purposes hereinafter enumerated:
17 RADIATION SAFETY
18 Payable from General Revenue Fund:
19 For Personal Services ........................ $ 120,600
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 4,800
22 For State Contributions to State
23 Employees' Retirement System ................ 12,800
24 For State Contributions to
25 Social Security ............................. 9,100
26 Total $147,300
27 Payable from Radiation Protection Fund:
28 For Personal Services ........................ $ 2,602,000
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 104,000
31 For State Contributions to State
32 Employees' Retirement System ................ 275,900
33 For State Contributions to
SB2393 Enrolled -461- SRA92S0320DTlb
1 Social Security ............................. 197,700
2 For Group Insurance .......................... 342,800
3 For Contractual Services ..................... 61,800
4 For Travel ................................... 110,000
5 For Commodities............................... 2,000
6 For Equipment ................................ 61,700
7 For Refunds .................................. 100,000
8 Total $3,857,900
9 Section 5. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Nuclear Safety for the objects and
12 purposes hereinafter enumerated:
13 ENVIRONMENTAL SAFETY
14 Payable from Nuclear Safety Emergency
15 Preparedness Fund:
16 For Personal Services ........................ $ 2,337,000
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 93,500
19 For State Contributions to State
20 Employees' Retirement System ................ 247,700
21 For State Contributions to
22 Social Security ............................. 178,100
23 For Group Insurance .......................... 350,900
24 For Contractual Services ..................... 269,700
25 For Travel ................................... 55,500
26 For Commodities .............................. 76,200
27 For Equipment ................................ 181,600
28 Total $3,790,200
29 Payable from Low-Level Radioactive Waste
30 Facility Development and Operation Fund:
31 For Refunds for Overpayments made by Low-
32 Level Waste Generators ...................... 5,000
33 Total $5,000
SB2393 Enrolled -462- SRA92S0320DTlb
1 Section 6. The amount of $400,000, or so much thereof as
2 may be necessary, is appropriated from the Indoor Radon
3 Mitigation Fund to the Department of Nuclear Safety for
4 expenses relating to the federally funded State Indoor Radon
5 Abatement Program.
6 Section 7. The sum of $1,500,000, or so much thereof as
7 may be necessary, is appropriated from the Low-Level
8 Radioactive Waste Facility Development and Operation Fund to
9 the Department of Nuclear Safety for use in accordance with
10 Section 14(a) of the Illinois Low-Level Radioactive Waste
11 Management Act for costs related to establishing a low-level
12 radioactive waste disposal facility.
13 Section 8. The sum of $3,700,000, or so much thereof as
14 may be necessary, is appropriated from the Radiation
15 Protection Fund to the Department of Nuclear Safety for
16 licensing facilities where radioactive uranium and thorium
17 mill tailings are generated or located, and related costs for
18 regulating the decontamination and decommissioning of such
19 facilities and for identification, decontamination and
20 environmental monitoring of unlicensed properties
21 contaminated with such radioactive mill tailings.
22 Section 9. The sum of $100,000, or so much thereof as
23 may be necessary, is appropriated from the Radiation
24 Protection Fund to the Department of Nuclear Safety for
25 reimbursing other governmental agencies for their assistance
26 in responding to radiological emergencies.
27 Section 10. The sum of $250,000, or so much thereof as
28 may be necessary, is appropriated from the Radiation
29 Protection Fund to the Department of Nuclear Safety for
30 recovery and remediation of radioactive materials and
SB2393 Enrolled -463- SRA92S0320DTlb
1 contaminated facilities or properties when such expenses
2 cannot be paid by a responsible person or an available
3 surety.
4 Section 11. The sum of $100,000, or so much thereof as
5 may be necessary, is appropriated from the Nuclear Safety
6 Emergency Preparedness Fund to the Illinois Department of
7 Nuclear Safety for related training and travel expenses and
8 to reimburse the Illinois State Police and the Illinois
9 Commerce Commission for costs incurred for activities related
10 to inspecting and escorting shipments of spent nuclear fuel,
11 high-level radioactive waste, and transuranic waste in
12 Illinois as provided under the rules of the Department.
13 Section 12. The sum of $100,000, or so much thereof as
14 may be necessary, is appropriated from the Sheffield Agreed
15 Order Fund to the Department of Nuclear Safety for the care,
16 maintenance, monitoring, testing, remediation and insurance
17 of the low-level radioactive waste disposal site near
18 Sheffield, Illinois.
19 Section 13. The sum of $250,000, or so much thereof as
20 may be necessary, is appropriated from the Radiation
21 Protection Fund to the Department of Nuclear Safety to
22 conduct studies, investigations, training, research and
23 demonstrations relating to the control or measurement of
24 radiation, the effects on health of exposure to radiation,
25 and related problems under funding agreements with the
26 Federal Government, interstate agencies or other sources.
27 Section 14. The sum of $1,500,000, or so much thereof as
28 may be necessary, is appropriated from the Nuclear Safety
29 Emergency Preparedness Fund to the Department of Nuclear
30 Safety for a grant to the Department of State Police for
SB2393 Enrolled -464- SRA92S0320DTlb
1 costs associated with patrolling nuclear power plants.
2 Section 15. The sum of $1,500,000, or so much thereof as
3 may be necessary, is appropriated from the Radiation
4 Protection Fund to the Department of Nuclear Safety for the
5 purpose of funding costs related to environmental cleanup of
6 the Ottawa Radiation Areas Superfund Project under
7 cooperative agreements with the Federal Government.
8 ARTICLE 46
9 Section 1. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 from the General Revenue Fund to meet the ordinary and
12 contingent expenses of the Department of Professional
13 Regulation:
14 GENERAL OPERATIONS
15 For Personal Services ........................ $ 310,900
16 For Personal Services -
17 Per Diem Personnel ......................... 37,500
18 For Employee Retirement Contributions
19 Paid by Employer ........................... 12,400
20 For State Contributions to State
21 Employees' Retirement System ................ 33,000
22 For State Contributions to
23 Social Security ............................. 23,800
24 For Contractual Services ..................... 15,000
25 For Travel ................................... 20,000
26 For Operation of Auto Equipment .............. 4,000
27 For Refunds .................................. 1,000
28 Total $457,600
29 Section 1a. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
SB2393 Enrolled -465- SRA92S0320DTlb
1 from the General Professions Dedicated Fund to meet the
2 ordinary and contingent expenses of the Department of
3 Professional Regulation:
4 GENERAL PROFESSIONS
5 For Personal Services ........................ $ 2,198,200
6 For Personal Services -
7 Per Diem Personnel ......................... 50,000
8 For Employee Retirement Contributions
9 Paid by Employer ........................... 88,000
10 For State Contributions to State
11 Employees' Retirement System ................ 233,000
12 For State Contributions to
13 Social Security ............................. 142,900
14 For Group Insurance .......................... 455,700
15 For Contractual Services ..................... 45,000
16 For Travel ................................... 100,000
17 For Refunds .................................. 27,500
18 Total $3,340,300
19 Section 2. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 from the Illinois State Dental Disciplinary Fund to meet the
22 ordinary and contingent expenses of the Illinois State Dental
23 Examining Committee in the Department of Professional
24 Regulation:
25 For Personal Services ........................ $ 485,700
26 For Personal Services - Per Diem ............. 27,500
27 For Employee Retirement Contributions
28 Paid by Employer ........................... 22,900
29 For State Contributions to State
30 Employees' Retirement System ................ 51,500
31 For State Contributions to
32 Social Security ............................. 29,200
33 For Group Insurance .......................... 93,000
SB2393 Enrolled -466- SRA92S0320DTlb
1 For Contractual Services ..................... 12,500
2 For Travel ................................... 25,000
3 For Refunds .................................. 5,000
4 Total $752,300
5 Section 3. The following named amounts, or so much
6 thereof as may be necessary, respectively, are appropriated
7 from the Illinois State Medical Disciplinary Fund to meet the
8 ordinary and contingent expenses of the Illinois State
9 Medical Disciplinary Board in the Department of Professional
10 Regulation:
11 For Personal Services ........................ $ 2,688,000
12 For Personal Services:
13 Per Diem ................................... 90,000
14 For Employee Retirement Contributions
15 Paid by Employer ........................... 121,000
16 For State Contributions to State
17 Employees' Retirement System ................ 285,000
18 For State Contributions to
19 Social Security ............................. 161,300
20 For Group Insurance .......................... 483,600
21 For Contractual Services ..................... 325,000
22 For Travel ................................... 67,500
23 For Refunds .................................. 15,000
24 Total $4,236,400
25 Section 4. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 from the Optometric Licensing and Disciplinary Committee Fund
28 to meet the ordinary and contingent expenses of the
29 Optometric Licensing and Disciplinary Committee and Technical
30 Review Board in the Department of Professional Regulation:
31 For Personal Services ........................ $ 230,500
32 For Personal Services:
SB2393 Enrolled -467- SRA92S0320DTlb
1 Per Diem ................................... 12,500
2 For Employee Retirement Contributions
3 Paid by Employer ........................... 11,300
4 For State Contributions to State
5 Employees' Retirement System ................ 24,500
6 For State Contributions to
7 Social Security ............................. 17,300
8 For Group Insurance .......................... 46,500
9 For Contractual Services ..................... 80,000
10 For Travel ................................... 15,000
11 For Refunds .................................. 2,500
12 Total $440,100
13 Section 5. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 from the Design Professionals Administration and
16 Investigation Fund to meet the ordinary and contingent
17 expenses of the Design Professionals Examining Committee in
18 the Department of Professional Regulation:
19 For Personal Services ........................ $ 467,100
20 For Personal Services:
21 Per Diem ................................... 60,000
22 For Employee Retirement Contributions
23 Paid by Employer ........................... 18,700
24 For State Contributions to State
25 Employees' Retirement System ................ 49,600
26 For State Contributions to
27 Social Security ............................. 35,800
28 For Group Insurance .......................... 111,600
29 For Contractual Services ..................... 50,000
30 For Travel ................................... 62,500
31 For Refunds .................................. 2,500
32 Total $857,800
SB2393 Enrolled -468- SRA92S0320DTlb
1 Section 6. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Illinois State Pharmacy Disciplinary Fund to meet
4 the ordinary and contingent expenses of the State Board of
5 Pharmacy in the Department of Professional Regulation:
6 For Personal Services ........................ $ 929,800
7 For Personal Services
8 Per Diem Personnel ......................... 20,000
9 For Employee Retirement Contributions
10 Paid by Employer ........................... 41,600
11 For State Contributions to State
12 Employees' Retirement System ................ 98,600
13 For State Contributions to
14 Social Security ............................. 56,700
15 For Group Insurance .......................... 138,000
16 For Contractual Services ..................... 120,000
17 For Travel ................................... 42,500
18 For Refunds .................................. 7,500
19 Total $1,454,700
20 Section 7. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 from the Illinois State Podiatric Disciplinary Fund to meet
23 the ordinary and contingent expenses of the Podiatric Medical
24 Licensing Board in the Department of Professional Regulation:
25 For Personal Services:
26 Per Diem .................................... 7,500
27 For Contractual Services ..................... 5,000
28 For Travel ................................... 5,000
29 Refunds....................................... 1,000
30 Total $18,500
31 Section 8. The following named amounts, or so much
32 thereof as may be necessary, respectively, are appropriated
SB2393 Enrolled -469- SRA92S0320DTlb
1 from the Registered CPA Administration and Disciplinary Fund
2 to meet the ordinary and contingent expenses of the Public
3 Accountant Board in the Department of Professional
4 Regulation:
5 For Personal Services:
6 Per Diem .................................... 7,500
7 For Contractual Services ..................... 75,000
8 For Travel ................................... 7,500
9 For Refunds .................................. 2,000
10 Total $92,000
11 Section 9. The following named amounts, or so much
12 thereof as may be necessary, respectively, are appropriated
13 from the Nursing Dedicated and Professional Fund to meet the
14 ordinary and contingent expenses of the Committee on Nursing
15 in the Department of Professional Regulation:
16 For Personal Services ........................ $ 1,015,100
17 For Personal Services: Per Diem .............. 30,000
18 For Employee Retirement Contributions
19 Paid by Employer ........................... 43,700
20 For State Contributions to State
21 Employees' Retirement System ................ 107,700
22 For State Contribution to
23 Social Security ............................. 61,000
24 For Group Insurance .......................... 213,900
25 For Contractual Services ..................... 100,000
26 For Travel ................................... 37,500
27 For Refunds .................................. 6,000
28 Total $1,614,900
29 Section 10. The sum of $100,000, or so much thereof as
30 may be necessary, is appropriated from the Professional
31 Regulation Evidence Fund to the Department of Professional
32 Regulation for the purchase of evidence and equipment to
SB2393 Enrolled -470- SRA92S0320DTlb
1 conduct covert activities.
2 Section 11. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 from the Professions Indirect Cost Fund to meet the ordinary
5 and contingent expenses of the Department of Professional
6 Regulation:
7 For Personal Services ........................ $ 7,208,800
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 288,400
10 For State Contributions to State
11 Employees' Retirement System ................ 764,200
12 For State Contributions to
13 Social Security ............................. 532,400
14 For Group Insurance .......................... 1,376,400
15 For Contractual Services ..................... 2,139,000
16 For Travel ................................... 90,000
17 For Commodities .............................. 72,500
18 For Printing ................................. 135,000
19 For Equipment ................................ 195,000
20 For Electronic Data Processing ............... 1,050,000
21 For Telecommunications Services .............. 420,000
22 For Operation of Auto Equipment .............. 175,000
23 Total $14,446,700
24 ARTICLE 47
25 Section 1. The following named sums, or so much thereof
26 as may be necessary, respectively, are appropriated to the
27 Department of Public Aid for the purposes hereinafter named:
28 PROGRAM ADMINISTRATION
29 Payable from General Revenue Fund:
30 For Personal Services ...................... $ 22,076,300
31 For Employee Retirement Contributions
SB2393 Enrolled -471- SRA92S0320DTlb
1 Paid by Employer .......................... 883,000
2 For State Contributions to State
3 Employees' Retirement System .............. 2,340,100
4 For State Contributions to
5 Social Security ........................... 1,644,600
6 For Contractual Services ................... 18,590,200
7 For Travel ................................. 232,200
8 For Commodities ............................ 993,900
9 For Printing ............................... 1,056,700
10 For Equipment .............................. 1,054,500
11 For Telecommunications Services ............ 1,296,100
12 For Operation of Auto Equipment ............ 85,000
13 Total $50,252,600
14 OFFICE OF INSPECTOR GENERAL
15 Payable from General Revenue Fund:
16 For Personal Services ...................... $ 14,109,300
17 For Employee Retirement Contributions
18 Paid by Employer .......................... 564,300
19 For State Contributions to State
20 Employees' Retirement System .............. 1,495,600
21 For State Contributions to
22 Social Security ........................... 1,051,200
23 For Contractual Services ................... 3,411,700
24 For Travel ................................. 389,900
25 For Equipment .............................. 323,100
26 Total $21,345,100
27 Payable from Public Aid Recoveries Trust Fund:
28 For Personal Services....................... $ 747,900
29 For Employee Retirement Contributions
30 Paid by Employer........................... 29,900
31 For State Contributions to State
32 Employees' Retirement System............... 79,300
33 For State Contributions to
34 Social Security............................ 55,700
SB2393 Enrolled -472- SRA92S0320DTlb
1 For Group Insurance......................... 268,300
2 Total $1,181,100
3 Payable from Long Term Care Provider Fund:
4 For Administrative Expenses ....................$ 211,600
5 CHILD SUPPORT ENFORCEMENT
6 Payable from Child Support Administrative Fund:
7 For Personal Services ...................... 52,995,900
8 For Employee Retirement Contributions
9 Paid by Employer .......................... 2,119,900
10 For State Contributions to State
11 Employees' Retirement System .............. 5,617,600
12 For State Contributions to
13 Social Security ........................... 3,948,200
14 For Group Insurance ........................ 10,504,500
15 For Contractual Services ................... 90,096,300
16 For Travel ................................. 681,500
17 For Commodities ............................ 960,300
18 For Printing ............................... 243,700
19 For Equipment .............................. 3,055,400
20 For Telecommunications Services ............ 5,027,000
21 For Administrative Costs Related to
22 Enhanced Collection Efforts including
23 Paternity Adjudication Demonstration ...... 11,347,900
24 For Child Support Enforcement
25 Demonstration Projects .................... 1,500,000
26 Total $188,098,200
27 The amount of $38,000,000, or so much thereof as may be
28 necessary, is appropriated to the Department of Public Aid
29 from the General Revenue Fund for deposit into the Child
30 Support Administrative Fund.
31 ATTORNEY GENERAL REPRESENTATION
SB2393 Enrolled -473- SRA92S0320DTlb
1 Payable from General Revenue Fund:
2 For Personal Services ...................... $ 1,717,500
3 For Employee Retirement Contributions
4 Paid by Employer .......................... 68,700
5 For State Contributions to State
6 Employees' Retirement System .............. 182,100
7 For State Contributions to
8 Social Security ........................... 128,000
9 For Contractual Services ................... 309,800
10 For Travel ................................. 11,400
11 For Equipment .............................. 30,800
12 Total $2,448,300
13 MEDICAL
14 Payable from General Revenue Fund:
15 For Personal Services ...................... $ 25,415,800
16 For Employee Retirement Contributions
17 Paid by Employer .......................... 1,016,600
18 For State Contributions to State
19 Employees' Retirement System .............. 2,694,100
20 For State Contributions to
21 Social Security ........................... 1,893,500
22 For Contractual Services ................... 5,430,600
23 For Travel ................................. 587,300
24 For Equipment .............................. 276,400
25 For Telecommunications Services ............ 1,791,200
26 For Purchase of Medical Management
27 Services .................................. 10,177,100
28 For Purchase of Services Relating to
29 and costs associated with the develop-
30 ment and implementation of an
31 electronic Medicaid client eligibility
32 verification system ....................... 2,042,700
33 For Costs Associated with the
34 Development, Implementation and
SB2393 Enrolled -474- SRA92S0320DTlb
1 Operation of a Medical Data
2 Warehouse ................................. 3,681,200
3 For Refunds of Premium Payments
4 Received Pursuant to Section 25(a)(2)
5 of the Children's Health Insurance
6 Program Act ............................... 100,000
7 Total $55,106,500
8 Payable from Provider Inquiry Trust Fund:
9 For expenses associated with
10 providing access and utilization
11 of IDPA eligibility files ..................$ 1,500,000
12 The amount of $2,000,000, or so much thereof as may be
13 necessary, is appropriated to the Department of Public Aid
14 from the Tobacco Settlement Recovery Fund for senior
15 help-lines.
16 PUBLIC AID RECOVERIES
17 Payable from Public Aid Recoveries Trust Fund:
18 For Personal Services ...................... $ 7,013,500
19 For Employee Retirement Contributions
20 Paid by Employer .......................... 286,200
21 For State Contributions to State
22 Employees' Retirement System .............. 743,200
23 For State Contributions to
24 Social Security ........................... 525,200
25 For Group Insurance ........................ 1,270,000
26 For Contractual Services ................... 10,363,300
27 For Travel ................................. 141,800
28 For Commodities ............................ 70,900
29 For Printing ............................... 29,400
30 For Equipment .............................. 805,100
31 For Telecommunications Services ............ 122,700
32 Total $21,371,300
SB2393 Enrolled -475- SRA92S0320DTlb
1 Section 2. In addition to any amounts heretofore
2 appropriated, the following named amounts, or so much thereof
3 as may be necessary, respectively, are appropriated to the
4 Department of Public Aid for Medical Assistance:
5 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
6 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
7 Payable from General Revenue Fund:
8 For Physicians.............................. $491,750,800
9 For Dentists................................ 71,574,000
10 For Optometrists............................ 8,558,200
11 For Podiatrists............................. 2,071,900
12 For Chiropractors........................... 980,100
13 For Hospital In-Patient, Disproportionate
14 Share and Ambulatory Care.................. 1,911,850,000
15 For Prescribed Drugs ....................... 30,000,000
16 For Skilled, Intermediate, and Other
17 Related Long Term Care Services ........... 842,055,800
18 For Community Health Centers................ 99,731,800
19 For Hospice Care ........................... 24,919,900
20 For Independent Laboratories................ 21,440,000
21 For Home Health Care, Therapy, and
22 Nursing Services.......................... 72,760,700
23 For Appliances.............................. 42,089,600
24 For Transportation.......................... 52,015,900
25 For Other Related Medical Services
26 and for development, implementation,
27 and operation of managed
28 care and children's health
29 programs including operating
30 and administrative costs and
31 related distributive purposes.............. 72,430,800
32 For Medicare Part A Premiums................ 9,580,800
33 For Medicare Part B Premiums................ 107,058,200
34 For Medicare Part B Premiums for
SB2393 Enrolled -476- SRA92S0320DTlb
1 Qualified Individuals under the
2 Federal Balanced Budget Act of 1997 ....... 6,440,600
3 For Health Maintenance Organizations and
4 Managed Care Entities ..................... 219,577,800
5 Total $4,086,886,900
6 In addition to any amounts heretofore appropriated, the
7 following named amounts, or so much thereof as may be
8 necessary, are appropriated to the Department of Public Aid
9 for Medical Assistance under the Illinois Public Aid Code and
10 the Children's Health Insurance Program Act for Prescribed
11 Drugs, including costs associated with the implementation and
12 operation of the SeniorCare program:
13 Payable from:
14 General Revenue Fund ....................... $875,943,500
15 Drug Rebate Fund ........................... 249,300,000
16 Tobacco Settlement Recovery Fund ........... 220,652,900
17 Medicaid Buy-In Program Revolving Fund ..... 100,000
18 Total $1,345,996,400
19 The following named amounts, or so much thereof as may be
20 necessary, are appropriated to the Department of Public Aid
21 for the purposes hereinafter named:
22 FOR MEDICAL ASSISTANCE
23 Payable from General Revenue Fund:
24 For Grants for Medical Care for Persons
25 Suffering from Chronic Renal Disease ...... $ 2,163,200
26 For Grants for Medical Care for Persons
27 Suffering from Hemophilia ................. 4,000,500
28 For Grants for Medical Care for Sexual
29 Assault Victims ........................... 606,900
30 Total $6,770,600
31 The Department, with the consent in writing from the
32 Governor, may reapportion not more than two percent of the
SB2393 Enrolled -477- SRA92S0320DTlb
1 total General Revenue Fund appropriations in Section 2 above
2 among the various purposes therein enumerated.
3 In addition to any amounts heretofore appropriated, the
4 amount of $7,158,300, or so much thereof as may be necessary,
5 is appropriated to the Department of Public Aid from the
6 General Revenue Fund for expenses relating to the Children's
7 Health Insurance Program Act, including payments under
8 Section 25 (a)(1) of that Act, and related operating and
9 administrative costs.
10 Section 3. In addition to any amounts heretofore
11 appropriated, the amount of $40,000,000, or so much thereof
12 as may be necessary, is appropriated to the Department of
13 Public Aid from the FamilyCare Fund for Medical Assistance
14 payments on behalf of individuals eligible for Medical
15 Assistance services under federally approved waivers pursuant
16 to the Social Security Act and other associated costs
17 necessary for implementation and operation of a FamilyCare
18 Program.
19 Section 4. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of Public Aid for the purposes hereinafter
22 named:
23 Payable from Tobacco Settlement Recovery Fund:
24 For Deposit into the Medical Research
25 and Development Fund ...................... $ 6,400,000
26 For Deposit into the Post-Tertiary
27 Clinical Services Fund .................... 6,400,000
28 For Deposit into the Independent Academic
29 Medical Center Fund ....................... 1,000,000
30 Total $13,800,000
SB2393 Enrolled -478- SRA92S0320DTlb
1 Section 5. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 to the Department of Public Aid for the purposes hereinafter
4 named:
5 FOR THE PURPOSES ENUMERATED IN THE
6 EXCELLENCE IN ACADEMIC MEDICINE ACT
7 Payable from:
8 Independent Academic Medical
9 Center Fund.............................. $ 2,000,000
10 Medical Research and Development Fund .... 12,800,000
11 Post-Tertiary Clinical Services Fund ..... 12,800,000
12 Total $27,600,000
13 Section 6. In addition to any amounts heretofore
14 appropriated, the following named amounts, or so much thereof
15 as may be necessary, respectively, are appropriated to the
16 Department of Public Aid for Medical Assistance and
17 Administrative Expenditures:
18 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
19 Payable from the General Revenue Fund:
20 For Skilled and Intermediate
21 Long Term Care ......................... $ 30,000,000
22 Payable from Care Provider Fund for Persons
23 With A Developmental Disability:
24 For Administrative Expenditures ........... $ 137,400
25 Payable from Long Term Care Provider Fund:
26 For Skilled and Intermediate
27 Long Term Care ........................... $643,228,300
28 For Administrative Expenditures ............ 1,536,700
29 Total $644,765,000
30 Section 7. In addition to any amounts heretofore
31 appropriated, the following named amounts, or so much thereof
32 as may be necessary, respectively, are appropriated to the
SB2393 Enrolled -479- SRA92S0320DTlb
1 Department of Public Aid for Medical Assistance and
2 Administrative Expenditures:
3 FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE
4 AND THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT
5 Payable from County Provider Trust Fund:
6 For Distributive Hospitals ................. $1,509,619,000
7 For Administrative Expenditures ............ 500,000
8 Total $1,510,119,000
9 Section 8. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Public Aid for the purposes hereinafter
12 named:
13 For Refunds of Overpayments of Assessments or
14 Inter-Governmental Transfers Made by Providers
15 During the Period From July 1, 1991 through
16 June 30, 2002:
17 Payable from:
18 Care Provider Fund for Persons
19 With A Developmental Disability .......... $ 1,000,000
20 Long Term Care Provider Fund .............. 2,750,000
21 County Provider Trust Fund ................ 1,000,000
22 Total $4,750,000
23 Section 9. The amount of $15,000,000, or so much thereof
24 as may be necessary, is appropriated to the Department of
25 Public Aid from the Trauma Center Fund for adjustment
26 payments to certain Level I and Level II trauma centers.
27 Section 10. The amount of $173,400,000, or so much
28 thereof as may be necessary, is appropriated to the
29 Department of Public Aid from the University of Illinois
30 Hospital Services Fund to reimburse the University of
31 Illinois Hospital for hospital services.
SB2393 Enrolled -480- SRA92S0320DTlb
1 Section 11. The amount of $8,500,000, or so much thereof
2 as may be necessary, is appropriated to the Department of
3 Public Aid from the Juvenile Rehabilitation Services Medicaid
4 Matching Fund for grants to the Department of Corrections and
5 counties for court-ordered juvenile behavioral health
6 services under the Medicaid Rehabilitation Option and the
7 Children's Health Insurance Program Act.
8 Section 12. The amount of $8,835,500, or so much thereof
9 as may be necessary, is appropriated to the Department of
10 Public Aid from the Medical Special Purposes Trust Fund for
11 medical demonstration projects and costs associated with the
12 implementation of federal Health Insurance Portability and
13 Accountability Act mandates.
14 Section 13. The amount of $370,000,000, or so much
15 thereof as may be necessary, is appropriated to the
16 Department of Public Aid from the Special Education Medicaid
17 Matching Fund for grants to local education agencies for
18 medical services eligible for federal reimbursement under
19 Title XIX or Title XXI of the federal Social Security Act.
20 ARTICLE 48
21 Section 1. 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 DIRECTOR'S OFFICE
26 Payable from the General Revenue Fund:
27 For Personal Services ........................ $ 2,259,000
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 90,400
30 For State Contributions to State
SB2393 Enrolled -481- SRA92S0320DTlb
1 Employees' Retirement System ................ 235,000
2 For State Contributions to Social Security ... 172,800
3 For Contractual Services ..................... 3,362,000
4 For Travel ................................... 64,200
5 For Commodities .............................. 5,200
6 For Printing ................................. 1,800
7 For Equipment ................................ 400
8 For Telecommunications Services .............. 62,000
9 For Operation of Auto Equipment .............. 700
10 Total $6,253,500
11 Payable from the Public Health Services
12 Fund:
13 For Operational Expenses Associated with
14 Support of Federally Funded Public
15 Health Programs.............................. 150,000
16 For Operational Expenses to Support
17 Refugee Health Care.......................... 514,000
18 Total, Public Health Services Fund $664,000
19 Section 1.1. The following named amounts, or so much
20 thereof as may be necessary, are appropriated to the
21 Department of Public Health from the Public Health Services
22 Fund for the objects and purposes hereinafter named:
23 DIRECTOR'S OFFICE
24 For Grants for the Development of
25 Refugee Health Care ......................... $1,186,000
26 Section 2. 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:
30 OFFICE OF FINANCE AND ADMINISTRATION
31 Payable from the General Revenue Fund:
SB2393 Enrolled -482- SRA92S0320DTlb
1 For Personal Services ........................ $ 6,883,400
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 275,400
4 For State Contributions to State
5 Employees' Retirement System ................ 716,300
6 For State Contributions to Social Security ... 526,200
7 For Contractual Services ..................... 4,340,200
8 For Travel ................................... 61,500
9 For Commodities .............................. 107,600
10 For Printing ................................. 216,500
11 For Equipment ................................ 5,600
12 For Telecommunications Services .............. 335,000
13 For Operation of Auto Equipment .............. 55,100
14 For Expenses of the Public Health
15 Information Network ......................... 220,300
16 For Expenses of the Adoption Registry
17 and Medical Information Exchange............. 155,000
18 For Operational Expenses of Maintaining
19 the Vital Records System .................... 324,200
20 For Operational Expenses of the Regional
21 Data Base System ............................ 69,300
22 Total $14,291,600
23 Payable from the Public Health Services Fund:
24 For Personal Services ........................ $ 194,500
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 7,800
27 For State Contributions to State
28 Employees' Retirement System ................ 20,300
29 For State Contributions to Social Security ... 14,900
30 For Group Insurance .......................... 32,400
31 For Contractual Services ..................... 285,000
32 For Travel ................................... 20,000
33 For Commodities .............................. 6,000
SB2393 Enrolled -483- SRA92S0320DTlb
1 For Printing ................................. 1,000
2 For Equipment ................................ 300,000
3 For Telecommunications Services .............. 400,000
4 For Operational Expenses of Maintaining
5 the Vital Records System .................... 400,000
6 Total $1,681,900
7 Payable from the Lead Poisoning
8 Screening, Prevention and
9 Abatement Fund:
10 For Operational Expenses for
11 Maintaining Billings and Receivables
12 for Lead Testing............................... $ 110,000
13 Payable from Death Certificate
14 Surcharge Fund:
15 For Expenses of Statewide Database
16 of Death Certificates and Distributions
17 of Funds to Governmental Units,
18 Pursuant to Public Act 91-0382 ............. $ 2,200,000
19 Payable from the Metabolic Screening
20 and Treatment Fund:
21 For Operational Expenses for Maintaining
22 Laboratory Billings and Receivables ............ $ 80,000
23 Section 2.1. The following named amount, or so much
24 thereof as may be necessary, is appropriated to the
25 Department of Public Health for the objects and purposes
26 hereinafter named:
27 OFFICE OF FINANCE AND ADMINISTRATION
28 Payable from the General Revenue Fund:
29 For Grants for Development of Local Health
30 Departments and the Public Health
31 Workforce, including Operational Expenses ..... $ 262,000
SB2393 Enrolled -484- SRA92S0320DTlb
1 Section 2.2. 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 For Other Refunds, Payable from the General
7 Revenue Fund ................................ $ 40,000
8 For Refunds, Payable from the Public Health
9 Services Fund ............................... 75,000
10 For Refunds, Payable from the Maternal and
11 Child Health Services Block Grant Fund....... 5,000
12 For Refunds, Payable from the Preventive
13 Health and Health Services Block Grant
14 Fund ........................................ 5,000
15 Total $125,000
16 Section 3. The following named amounts, or so much
17 thereof as may be necessary, are appropriated to the
18 Department of Public Health for the objects and purposes
19 hereinafter named:
20 DIVISION OF INFORMATION TECHNOLOGY
21 Payable from the General Revenue Fund:
22 For Personal Services ........................ $ 2,321,200
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 92,900
25 For State Contributions to State
26 Employees' Retirement System ................ 241,300
27 For State Contributions to Social Security ... 177,600
28 For Contractual Services ..................... 242,800
29 For Travel ................................... 5,400
30 For Commodities .............................. 4,900
31 For Printing ................................. 16,400
32 For Electronic Data Processing ............... 658,400
33 For Telecommunications Services .............. 60,700
SB2393 Enrolled -485- SRA92S0320DTlb
1 For Operational Expenses for Health
2 Information Systems Targeted for
3 Health Screening Programs ................... 224,500
4 For Expenses for Public Health
5 Prevention Systems ......................... 1,095,700
6 For Expenses Associated with the Childhood
7 Immunization Program ........................ 781,000
8 Total $5,922,800
9 Payable from the Lead Poisoning Screening,
10 Prevention and Abatement Fund:
11 For Operational Expenses of the Lead
12 Poisoning Screening and
13 Prevention Program ........................... $ 250,000
14 Payable from the Metabolic Screening
15 and Treatment Fund:
16 For Operational Expenses of the
17 Metabolic Screening Program ................... $ 390,000
18 Payable from the Public Health Services Fund:
19 For Expenses Associated
20 with Support of Federally
21 Funded Public Health Programs ................ $1,250,000
22 Payable from the Maternal and Child Health
23 Services Block Grant Fund:
24 For Operational Expenses Associated
25 with Support of Maternal and
26 Child Health Programs ......................... $ 200,000
27 Payable from the Public Health Special
28 State Projects Fund:
29 For Expenses of EPSDT .......................... $ 150,000
30 Section 4. The following named amounts, or so much
31 thereof as may be necessary, are appropriated to the
32 Department of Public Health for the objects and purposes
SB2393 Enrolled -486- SRA92S0320DTlb
1 hereinafter named:
2 OFFICE OF EPIDEMIOLOGY AND HEALTH
3 SYSTEMS DEVELOPMENT
4 Payable from the General Revenue Fund:
5 For Personal Services ........................ $ 1,836,300
6 For Employee Retirement Contributions
7 Paid by Employer ............................ 73,400
8 For State Contributions to State
9 Employees' Retirement System ................ 190,900
10 For State Contributions to Social Security ... 140,500
11 For Contractual Services ..................... 28,500
12 For Travel ................................... 33,400
13 For Commodities .............................. 2,700
14 For Printing ................................. 300
15 For Equipment ................................ 4,900
16 For Telecommunications Services .............. 30,600
17 For Expenses of the Adverse
18 Pregnancy Outcomes Reporting
19 System (APORS) Program ...................... 415,800
20 For Expenses Associated with the
21 Telemedicine Networks Development Program.... 500,000
22 For Operational Expenses of the Center
23 for Rural Health ............................ 524,600
24 For Expenses Associated with Establishing
25 a Program to Provide Scholarships
26 to Allied Health Professionals .............. 149,900
27 For Expenses of State Cancer Registry,
28 Including Matching Funds for National
29 Cancer Institute Grants ..................... 300,000
30 Total, General Revenue Fund $4,231,800
31 Payable from the Rural/Downstate Health
32 Access Fund:
33 For Expenses Associated with the Rural/
SB2393 Enrolled -487- SRA92S0320DTlb
1 Downstate Health Access Program ............. $ 525,000
2 Payable from the Public Health Services Fund:
3 For Expenses Related to Epidemiological
4 Health Outcome Investigations and
5 Database Development ........................ $ 2,528,000
6 For Expenses of the Center for Rural
7 Health to Expand the Availability
8 of Primary Health Care ....................... $ 925,000
9 For Operational Expenses to Develop a
10 Cooperative Health Care Provider
11 Recruitment and Retention Program ............ $ 300,000
12 Payable from the Illinois Health
13 Facilities Planning Fund:
14 For Personal Services ........................ $ 900,000
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 36,000
17 For State Contributions to State
18 Employees' Retirement System ................ 93,600
19 For State Contributions to
20 Social Security ............................. 68,900
21 For Group Insurance .......................... 108,000
22 For Contractual Services ..................... 500,000
23 For Travel ................................... 45,000
24 For Commodities .............................. 6,000
25 For Printing ................................. 1,000
26 For Equipment ................................ 30,000
27 For Telecommunications Services............... 10,000
28 Total $1,798,500
29 Payable from the Community Health Center Care Fund:
30 Expenses for the Access to Primary
31 Health Care Services Program
32 Authorized by the Family Practice
SB2393 Enrolled -488- SRA92S0320DTlb
1 Residency Act ................................. $1,200,000
2 Payable from the Nursing Dedicated and
3 Professional Fund:
4 For Expenses of the Nursing Education
5 Scholarship Law................................ $ 750,000
6 Payable from the Illinois State Podiatric
7 Disciplinary Fund:
8 For Expenses of the Podiatric Scholar-
9 ship and Residency Act.......................... $ 65,000
10 Payable from the Regulatory Evaluation
11 and Basic Enforcement Fund:
12 For Expenses of the Alternative Health Care
13 Delivery Systems Program........................ $ 75,000
14 Payable from the Public Health
15 Federal Projects Fund:
16 For Expenses of Health Outcomes,
17 Research, Policy and Surveillance.............. $ 800,000
18 Payable from the Preventive Health and
19 Health Services Block Grant Fund:
20 For Expenses of Preventive Health
21 and Health Services Needs
22 Assessment..................................... $ 990,000
23 Payable from the Public Health Special
24 State Projects Fund:
25 For Expenses Associated with Health
26 Outcomes Investigations ....................... $ 965,000
27 Section 4.1. The following amount, or so much thereof as
28 may be necessary, is appropriated to the Department of Public
29 Health for the objects and purposes hereinafter named:
30 OFFICE OF EPIDEMIOLOGY AND HEALTH
31 SYSTEMS DEVELOPMENT
32 Payable from the General Revenue Fund:
33 For Grants to Public and Private Agencies
SB2393 Enrolled -489- SRA92S0320DTlb
1 for Residency Programs Pursuant to the
2 Family Practice Residency Act ............... $807,400
3 To Provide Matching Grants to Community
4 Based Organizations for Comprehensive
5 Primary Care ................................ 409,000
6 To Provide Grants to Assist Existing
7 Community and Migrant Health Centers
8 to Expand Service Capacity and
9 Develop Additional Sites .................... 409,000
10 To Provide Grants to Hospitals
11 to Diversify Services and
12 Convert to Facilities that
13 are Less Dependent on Acute Care
14 Bed Capacity ................................ 409,000
15 Total $2,034,400
16 Payable from the Public Health Services Fund:
17 For Grants to Develop a Health Care
18 Provider and Recruitment Program ............ $ 450,000
19 For Grants to Develop a Health Professional
20 Educational Loan Repayment Program .......... 900,000
21 Total $1,350,000
22 Payable from the Tobacco Settlement
23 Recovery Fund:
24 For Grants for the Community Health Center
25 Expansion Program ........................... 3,000,000
26 Total $3,000,000
27 Section 5. The following named amounts, or so much
28 thereof as may be necessary, are appropriated to the
29 Department of Public Health for the objects and purposes
30 hereinafter named:
31 OFFICE OF HEALTH PROMOTION
SB2393 Enrolled -490- SRA92S0320DTlb
1 Payable from the General Revenue Fund:
2 For Personal Services ........................ $ 1,200,400
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 48,100
5 For State Contributions to State
6 Employees' Retirement System ................ 124,900
7 For State Contributions to Social Security ... 91,800
8 For Contractual Services ..................... 29,800
9 For Travel ................................... 54,100
10 For Commodities .............................. 8,500
11 For Printing ................................. 2,600
12 For Telecommunications Services .............. 31,200
13 For Operation of Auto Equipment .............. 400
14 For Operational Expenses of Legacy Public
15 Health Programs ............................. 408,100
16 For Deposit into the Lead Poisoning,
17 Screening, Prevention, and
18 Abatement Fund............................... 900,000
19 For Expenses of the Governor's Health and
20 Physical Fitness Advisory Committee ......... 7,500
21 For Expenses of the Prostate Cancer
22 Awareness and Screening Program.............. 300,000
23 For Expenses Related to Services
24 Provided to Children with Sickling
25 Diseases, including Sickle Cell
26 Anemia ...................................... 250,000
27 For Deposit into the Organ Transplant
28 Fund ........................................... 100,000
29 Total $3,557,400
30 Payable from the Public Health Services Fund:
31 For Personal Services ........................ $ 875,200
32 For Employee Retirement Contributions
33 Paid by Employer ............................ 35,000
SB2393 Enrolled -491- SRA92S0320DTlb
1 For State Contributions to State
2 Employees' Retirement System ................ 91,000
3 For State Contributions to Social Security ... 67,000
4 For Group Insurance .......................... 115,200
5 For Contractual Services ..................... 650,000
6 For Travel ................................... 160,000
7 For Commodities .............................. 10,000
8 For Printing ................................. 44,000
9 For Equipment ................................ 50,000
10 For Telecommunications Services .............. 65,000
11 Total $2,162,400
12 Payable from the Lead Poisoning Screening,
13 Prevention and Abatement Fund:
14 For Expenses, Including Refunds,
15 of the Lead Poisoning Screening
16 and Prevention Program ....................... $ 683,100
17 Payable from the Maternal and Child
18 Health Services Block Grant Fund:
19 For Operational Expenses of Maternal and
20 Child Health Programs ........................ $ 440,000
21 Payable from the Preventive Health
22 and Health Services Block
23 Grant Fund:
24 For Expenses of Preventive Health and
25 Health Services Programs.................... $ 1,226,800
26 Payable from the Public Health Special
27 State Projects Fund:
28 For Expenses for Public Health
29 Programs ..................................... $ 600,000
30 Payable from the Metabolic Screening
31 and Treatment Fund:
32 For Operational Expenses for Metabolic
33 Screening Follow-up Services ............... $ 1,100,000
SB2393 Enrolled -492- SRA92S0320DTlb
1 Payable from the Hearing Instrument
2 Dispenser Examining and
3 Disciplinary Fund:
4 For Expenses Pursuant to the Hearing
5 Aid Consumer Protection Act .................. $ 120,000
6 Payable from the Post Transplant Maintenance
7 and Retention Fund:
8 For Expenses of the Post Transplant
9 Maintenance and Retention Program ............ $ 200,000
10 Section 5.1. The following named amounts, or so much
11 thereof as may be necessary, are appropriated to the
12 Department of Public Health for the objects and purposes
13 hereinafter named:
14 OFFICE OF HEALTH PROMOTION
15 Payable from the General Revenue Fund:
16 For Grants Pursuant to the Alzheimer's
17 Disease Assistance Act ...................... $ 3,300,000
18 For Grants for Vision and Hearing
19 Screening Programs .......................... 690,300
20 For Grants Associated with Donated
21 Dental Services.............................. 75,000
22 For Grant to SIU Parkinson Disease
23 Center for Research, Diagnostic
24 Services, Treatment and Counseling .......... 375,000
25 Total $4,440,300
26 Payable from the Alzheimer's Disease
27 Research Fund:
28 For Grants Pursuant to the
29 Alzheimer's Disease Research
30 Act ........................................... $ 200,000
31 Payable from the Public Health Services Fund:
32 For Grants for Public Health Programs,
SB2393 Enrolled -493- SRA92S0320DTlb
1 Including Operational Expenses .............. $ 6,000,000
2 Payable from the Lead Poisoning Screening,
3 Prevention and Abatement Fund:
4 For Grants for the Lead Poisoning Screening
5 and Prevention Program ...................... $ 2,000,000
6 Payable from the Maternal and Child Health
7 Services Block Grant Fund:
8 For Grants for Maternal and Child Health
9 Programs ...................................... $ 495,000
10 Payable from the Preventive Health and Health
11 Services Block Grant Fund:
12 For Grants for Prevention
13 Initiative Programs ........................ $ 3,000,000
14 Payable from the Metabolic Screening and
15 Treatment Fund:
16 For Grants for Metabolic Screening
17 Follow-up Services .......................... $ 1,950,000
18 For Grants for Free Distribution of Medical
19 Preparations and Food Supplies .............. 1,000,000
20 Total $2,950,000
21 Payable from the Tobacco Settlement Recovery Fund:
22 For Grants and Administrative Expenses
23 for the Tobacco Use Prevention
24 Program ..................................... 5,000,000
25 For Certified Local Health Department
26 Grants for Anti-Smoking Programs ............ 5,000,000
27 For Grants to the University of Chicago for
28 Juvenile Diabetes Research .................. $ 2,200,000
29 Total $12,200,000
30 Section 5(a). In addition to any amounts previously
31 appropriated, the sum of $1,000,000, or so much thereof as
SB2393 Enrolled -494- SRA92S0320DTlb
1 may be necessary is appropriated from the Tobacco Settlement
2 Recovery Fund to the American Lung Association for operations
3 of the Quitline.
4 Section 5(b). In addition to any amounts previously
5 appropriated, the sum of $1,000,000, or so much thereof as
6 may be necessary, is appropriated from the Tobacco Settlement
7 Recovery Fund for the research, evaluation, and assessment of
8 tobacco control programs.
9 Payable from the Prostate Cancer Research Fund:
10 For Grants to Public and Private Entities
11 In Illinois for Prostate Cancer Research ...... $ 100,000
12 Section 6. The following named amounts, or so much
13 thereof as may be necessary, are appropriated to the
14 Department of Public Health for the objects and purposes
15 hereinafter named:
16 OFFICE OF HEALTH CARE REGULATION
17 Payable from the General Revenue Fund:
18 For Personal Services ........................ $ 14,639,900
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 585,500
21 For State Contributions to State Employees'
22 Retirement System ........................... 1,522,400
23 For State Contributions to Social Security ... 1,119,800
24 For Contractual Services ..................... 228,400
25 For Travel ................................... 871,500
26 For Commodities .............................. 18,900
27 For Printing ................................. 6,300
28 For Equipment ................................ 300
29 For Telecommunications Services .............. 145,600
30 For Operation of Auto Equipment .............. 1,600
31 For Expenses to Develop and Operate
SB2393 Enrolled -495- SRA92S0320DTlb
1 Regional Ambulance Systems .................. 200,000
2 For Operational Expenses of
3 Three First Aid Stations..................... 102,300
4 For Expenses of the Assisted Living
5 and Shared Housing Program................... 700,000
6 Total $20,142,500
7 Payable from the Public Health Services Fund:
8 For Personal Services ........................ $ 6,500,000
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 260,000
11 For State Contributions to State Employees'
12 Retirement System ........................... 676,000
13 For State Contributions to Social Security ... 497,000
14 For Group Insurance .......................... 1,050,000
15 For Contractual Services ..................... 200,000
16 For Travel ................................... 1,100,000
17 For Commodities .............................. 8,200
18 For Equipment ................................ 300,000
19 For Telecommunications ....................... 50,000
20 For Expenses of Monitoring in Long Term
21 Care Facilities.............................. 600,000
22 Total $11,241,200
23 Payable from Assisted Living and Shared
24 Housing Regulatory Fund:
25 For operational expenses of the
26 Assisted Living and Shared
27 Housing Program, pursuant to
28 Public Act 91-0656............................. $ 100,000
29 Payable from the Long Term Care
30 Monitor/Receiver Fund:
31 For Expenses, Including Refunds,
32 Related to Appointment of Long Term Care
SB2393 Enrolled -496- SRA92S0320DTlb
1 Monitors and Receivers......................... $ 845,300
2 Payable from the Regulatory Evaluation
3 and Basic Enforcement Fund:
4 For Expenses of the Alternative Health
5 Care Delivery Systems Program................... $ 75,000
6 Payable from the Trauma Center Fund:
7 For Expenses of Administering the
8 Distribution of Payments to
9 Trauma Centers................................ $ 5,500,000
10 Payable from the EMS Assistance Fund:
11 For Expenses of Administering the
12 Distribution of Payments from the
13 EMS Assistance Fund, Including
14 Refunds ....................................... $ 500,000
15 Payable from the Health Facility Plan
16 Review Fund:
17 For Expenses of Health Facility
18 Plan Review Program and Hospital
19 Network System, including
20 refunds ..................................... $ 3,397,000
21 Section 7. 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 OFFICE OF HEALTH PROTECTION
26 Payable from the General Revenue Fund:
27 For Personal Services ........................ $ 7,008,700
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 280,300
30 For State Contributions to State Employees'
31 Retirement System ........................... 729,500
32 For State Contributions to Social Security ... 536,600
33 For Contractual Services ..................... 120,400
SB2393 Enrolled -497- SRA92S0320DTlb
1 For Travel ................................... 278,700
2 For Commodities .............................. 16,300
3 For Printing ................................. 9,400
4 For Telecommunications Services .............. 93,500
5 For Operation of Auto Equipment .............. 7,100
6 For Expenses of Implementing Federal
7 Awards, Including Services Performed by
8 Local Health Providers ...................... 10,000
9 For Expenses of Immunization Promotion,
10 Awareness, and Outreach ..................... 1,219,000
11 For Expenses Incurred for the Rapid
12 Investigation and Control of
13 Disease or Injury ........................... 645,000
14 For Expenses of Environmental Health
15 Surveillance and Prevention
16 Activities, Including Mercury
17 Hazards and West Nile Virus ................. 574,200
18 For Expenses for Expanded Lab Capacity
19 and Enhanced Statewide Communication
20 Capabilities Associated with
21 Homeland Security............................ 847,400
22 Total $12,376,100
23 Payable from the Public Health Services Fund:
24 For Personal Services ........................ $ 3,747,000
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 149,900
27 For State Contributions to State
28 Employees' Retirement System ................ 397,200
29 For State Contributions to Social Security ... 286,600
30 For Group Insurance .......................... 600,000
31 For Contractual Services ..................... 2,652,800
32 For Travel ................................... 332,800
33 For Commodities .............................. 230,000
SB2393 Enrolled -498- SRA92S0320DTlb
1 For Printing ................................. 70,800
2 For Equipment ................................ 875,000
3 For Telecommunications Services .............. 289,800
4 For Operation of Auto Equipment .............. 10,000
5 For Expenses of Implementing Federal
6 Awards, Including Services Performed
7 by Local Health Providers ................... 4,425,700
8 For Expenses Related to the Summer Food
9 Inspection Program .......................... 45,000
10 For Expenses of Federally Funded
11 Bioterrorism Preparedness Activities......... 35,000,000
12 Total $49,112,600
13 Payable from the Food and Drug
14 Safety Fund:
15 For Expenses of Administering
16 the Food and Drug Safety
17 Program, including Refunds................... $ 1,800,000
18 Payable from the Illinois School Asbestos
19 Abatement Fund:
20 For Expenses, Including Refunds, of
21 Administering and Executing
22 the Asbestos Abatement Act and
23 the Federal Asbestos Hazard Emergency
24 Response Act of 1986 (AHERA)................. $ 1,000,000
25 Payable from the Public Health Water
26 Permit Fund:
27 For Expenses, Including Refunds,
28 of Administering the Groundwater
29 Protection Act................................. $ 200,000
30 Payable from the Used Tire Management
31 Fund:
32 For Expenses of Vector Control Programs,
SB2393 Enrolled -499- SRA92S0320DTlb
1 including Mosquito Abatement................... $ 500,000
2 Payable from the Lead Poisoning Screening,
3 Prevention and Abatement Fund:
4 For Expenses of the Lead Poisoning
5 Screening, and Prevention Program,
6 Including Refunds............................. $ 600,000
7 Payable from the Tanning Facility
8 Permit Fund:
9 For Expenses to Administer the
10 Tanning Facility Permit Act,
11 Including Refunds............................. $ 500,000
12 Payable from the Plumbing Licensure
13 and Program Fund:
14 For Expenses to Administer and Enforce
15 the Illinois Plumbing License Law,
16 including Refunds............................ $1,400,000
17 Payable from the Pesticide Control Fund:
18 For Public Education, Research,
19 and Enforcement of the Structural
20 Pest Control Act.............................. $ 200,000
21 Payable from the Facility Licensing Fund:
22 For Expenses, including Refunds, of
23 Environmental Health Programs ................ $ 676,000
24 Payable from the Public Health Special
25 State Projects Fund:
26 For Expenses of Conducting EPSDT
27 and other Health Protection Programs ......... $1,200,000
28 Section 7.1. The following named amounts, or so much
29 thereof as may be necessary, are appropriated to the
30 Department of Public Health for expenses of programs related
31 to Acquired Immunodeficiency Syndrome (AIDS) and Human
32 Immunodeficiency Virus (HIV):
33 OFFICE OF HEALTH PROTECTION: AIDS/HIV
SB2393 Enrolled -500- SRA92S0320DTlb
1 Payable from the General Revenue Fund:
2 For Personal Services ........................ $ 556,200
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 22,300
5 For State Contributions to State
6 Employees' Retirement System ................ 57,800
7 For State Contributions to Social Security ... 42,600
8 For Contractual Services ..................... 27,100
9 For Travel ................................... 12,700
10 For Expenses of an AIDS Hotline .............. 230,500
11 For Expenses of AIDS/HIV Education,
12 Drugs, Services, Counseling, Testing,
13 Referral and Partner Notification
14 (CTRPN), and Patient and Worker
15 Notification pursuant to Public Act 87-763 .. 12,609,600
16 For Expenses of the AIDS Advisory Council .... 11,600
17 Total $13,570,400
18 Payable from the Public Health Services Fund:
19 For Expenses of Programs for Prevention
20 of AIDS/HIV ................................. $ 4,651,600
21 For Expenses for Surveillance Programs and
22 Seroprevalence Studies of AIDS/HIV .......... 1,500,000
23 For Expenses Associated with the
24 Ryan White Comprehensive AIDS
25 Resource Emergency Act of
26 1990 (CARE) and other AIDS/HIV services...... 27,300,000
27 Total $33,451,600
28 Section 7.2. The sum of $748,150, or so much thereof as
29 may be necessary, is appropriated from the Tobacco Settlement
30 Recovery Fund to the Department of Public Health for grants
31 to the Human Resource Development Institute.
SB2393 Enrolled -501- SRA92S0320DTlb
1 Section 7.3. The sum of $2,251,850, or so much thereof
2 as may be necessary, is appropriated from the Tobacco
3 Settlement Recovery Fund to the Department of Public Health
4 for expenses of AIDS/HIV prevention outreach and treatment
5 focusing on minority cases.
6 Section 7.4. 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 HEALTH PROTECTION
11 Payable from the General Revenue Fund:
12 For Grants for Free Distribution of
13 Medical Preparations ........................ $ 4,410,700
14 For Grants for Sexually Transmitted Disease
15 Medical Services to Individuals ............. 11,000
16 For Grants to Metro Chicago Hospital
17 Council for support of the Illinois
18 Poison Control Center ....................... 1,460,000
19 For Local Health Protection Grants
20 to Certified Local Health Departments
21 for Health Protection Programs including,
22 But Not Limited To, Infectious
23 Diseases, Food Sanitation,
24 Potable Water and Private Sewage............. 13,981,400
25 Total $19,863,100
26 Payable from the Tobacco Settlement
27 Recovery Fund:
28 For a Grant for the University of Illinois
29 for Sickle Cell Research .................... 1,900,000
30 Total $1,900,000
31 Section 8. The following named amounts, or so much
SB2393 Enrolled -502- SRA92S0320DTlb
1 thereof as may be necessary, are appropriated to the
2 Department of Public Health for the objects and purposes
3 hereinafter named:
4 SPRINGFIELD LABORATORY
5 Payable from the General Revenue Fund:
6 For Personal Services ........................ $ 1,275,700
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 51,000
9 For State Contributions to State Employees'
10 Retirement System ........................... 132,700
11 For State Contributions to Social
12 Security .................................... 97,600
13 CARBONDALE LABORATORY
14 Payable from the General Revenue Fund:
15 For Personal Services ........................ 332,200
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 13,300
18 For State Contributions to State
19 Employees' Retirement System ................ 34,600
20 For State Contributions to Social Security ... 25,400
21 CHICAGO LABORATORY
22 Payable from the General Revenue Fund:
23 For Personal Services ........................ 1,819,200
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 72,800
26 For State Contributions to State Employees'
27 Retirement System ........................... 189,200
28 For State Contributions to Social Security ... 139,200
29 PUBLIC HEALTH LABORATORIES
30 Payable from the General Revenue Fund:
31 For Contractual Services ..................... 282,500
32 For Travel ................................... 23,500
33 For Commodities .............................. 328,000
34 For Printing ................................. 18,000
SB2393 Enrolled -503- SRA92S0320DTlb
1 For Equipment ................................ 171,900
2 For Telecommunications Services .............. 67,000
3 For Operation of Auto Equipment .............. 1,700
4 For Expenses of Increasing and
5 Maintaining Laboratory Capacity for
6 the Rapid Response to Outbreaks or
7 Incidence of Infectious Diseases
8 or Injury ................................... 130,000
9 For Operational Expenses to Provide
10 Clinical and Environmental Public
11 Health Laboratory Services .................. 4,874,600
12 Total, General Revenue Fund $10,080,100
13 Payable from the Public Health Services Fund:
14 For Personal Services ........................ $ 200,000
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 8,000
17 For State Contributions to State
18 Employee's Retirement System ................ 21,200
19 For State Contributions to Social Security ... 15,000
20 For Group Insurance .......................... 35,000
21 For Contractual Services ..................... 200,000
22 For Travel ................................... 20,000
23 For Commodities .............................. 340,000
24 For Printing ................................. 10,000
25 For Equipment ................................ 115,000
26 For Telecommunications Services .............. 7,000
27 Total, Public Health Services Fund $971,200
28 Payable from the Public Health Laboratory
29 Services Revolving Fund:
30 For Expenses, Including
31 Refunds, to Administer Public
32 Health Laboratory Programs and
SB2393 Enrolled -504- SRA92S0320DTlb
1 Services .................................... $ 3,078,000
2 Payable from the Lead Poisoning
3 Screening, Prevention and
4 Abatement Fund:
5 For Expenses, Including
6 Refunds, of Lead Poisoning Screening,
7 Prevention and Abatement Program............. $ 1,600,000
8 Payable from the Metabolic Screening
9 and Treatment Fund:
10 For Expenses, Including
11 Refunds, of Testing and Screening
12 for Metabolic Diseases....................... $ 3,285,100
13 Section 9. The following named amounts, or as much
14 thereof as may be necessary, are appropriated to the
15 Department of Public Health for the objects and purposes
16 hereinafter named:
17 OFFICE OF WOMEN'S HEALTH
18 Payable from the General Revenue Fund:
19 For Personal Services ........................ $ 354,900
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 14,200
22 For State Contributions to State
23 Employees' Retirement System ............... 36,900
24 For State Contribution to
25 Social Security ............................. 27,100
26 For Contractual Services ..................... 61,700
27 For Travel ................................... 24,000
28 For Commodities .............................. 3,400
29 For Printing ................................. 15,000
30 For Equipment ................................ 700
31 For Telecommunications Services .............. 13,000
32 For Operational Expenses of State-
SB2393 Enrolled -505- SRA92S0320DTlb
1 wide Women's Healthline ..................... 100,000
2 For Operational Expenses for Educational
3 Programs to Reduce Breast Cancer ............ 29,100
4 For Expenses for Breast and Cervical
5 Cancer Screenings and other
6 Related Activities........................... 2,000,000
7 For payment into the Penny Severns
8 Breast and Cervical Cancer Research
9 Fund ........................................ 250,000
10 For Expenses of the Women's Health
11 Promotion Programs........................... 1,000,000
12 Total $3,930,000
13 Payable from the Public Health Services Fund:
14 For Personal Services ........................ $ 430,000
15 For Employee Retirement Contributions
16 Paid by Employer ............................ 17,200
17 For State Contributions to State
18 Employees' Retirement System ............... 45,600
19 For State Contribution to
20 Social Security ............................. 32,900
21 For Group Insurance .......................... 68,000
22 For Contractual Services ..................... 300,000
23 For Travel ................................... 50,000
24 For Commodities .............................. 53,200
25 For Printing ................................. 34,500
26 For Equipment ................................ 50,000
27 For Telecommunications Services .............. 10,000
28 For Expenses of Federally Funded Women's
29 Health Program .............................. 1,500,000
30 Total $2,591,400
31 Payable from the Public Health Special
32 State Projects Fund:
SB2393 Enrolled -506- SRA92S0320DTlb
1 For Expenses of
2 Women's Health Programs ................... $ 200,000
3 Section 9.1. 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 WOMEN'S HEALTH
8 Payable from the General Revenue Fund:
9 For Grants Pursuant to the Promotion
10 of Women's Health ........................... 1,175,000
11 Total $1,175,000
12 Payable from the Public Health Services Fund:
13 For Grants for Breast and Cervical
14 Cancer Screenings in Fiscal year 2003
15 and all prior fiscal years ................... $4,800,000
16 Payable from the Penny Severns Breast and Cervical
17 Cancer Research Fund:
18 For Grants for Breast and Cervical
19 Cancer Research ............................. $ 600,000
20 Section 10. The sum of $600,000, or so much thereof as
21 may be necessary, is appropriated from the General Revenue
22 Fund to the Department of Public Health for all expenses
23 associated with the Save a Life Program.
24 Section 11. The sum of $1,250,000, or so much thereof as
25 may be necessary, is appropriated from the General Revenue
26 Fund to the the Department of Public Health for grants to
27 Area Health Education Centers (AHEC).
28 Section 12. The sum of $250,000, or so much thereof as
SB2393 Enrolled -507- SRA92S0320DTlb
1 may be necessary, is appropriated from the Tobacco Settlement
2 Recovery Fund to the Department of Public Health for all
3 costs associated with the Hepatitis C Awareness Program in
4 Cook County.
5 ARTICLE 49
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated to meet the
9 ordinary and contingent expenses of the Department of
10 Revenue:
11 OPERATIONS
12 GOVERNMENT SERVICES
13 For Personal Services:
14 Payable from General Revenue Fund ............ $ 5,959,100
15 Payable from Motor Fuel Tax Fund ............. 622,200
16 Payable from Illinois Tax
17 Increment Fund .............................. 194,000
18 Payable from Personal Property Tax
19 Replacement Fund ............................ 836,700
20 For Extra Help:
21 Payable from the General Revenue Fund ........ 191,400
22 For Employee Retirement Contributions
23 Paid by Employer:
24 Payable from General Revenue Fund ............ 244,000
25 Payable from Motor Fuel Tax Fund ............. 24,900
26 Payable from Illinois Tax
27 Increment Fund .............................. 7,800
28 Payable from Personal Property Tax
29 Replacement Fund ............................ 33,500
30 For State Contributions to State
31 Employees' Retirement System:
SB2393 Enrolled -508- SRA92S0320DTlb
1 Payable from General Revenue Fund ............ 651,900
2 Payable from Motor Fuel Tax Fund ............. 66,000
3 Payable from Illinois Tax
4 Increment Fund .............................. 20,600
5 Payable from Personal Property Tax
6 Replacement Fund ............................ 88,700
7 For State Contributions to Social Security:
8 Payable from General Revenue Fund ............ 457,500
9 Payable from Motor Fuel Tax Fund ............. 45,500
10 Payable from Illinois Tax
11 Increment Fund .............................. 14,600
12 Payable from Personal Property Tax
13 Replacement Fund ............................ 60,000
14 For Group Insurance:
15 Payable from Motor Fuel Tax Fund.............. 120,900
16 Payable from Illinois Tax
17 Increment Fund .............................. 37,200
18 Payable from Personal Property Tax
19 Replacement Fund............................. 176,700
20 For Contractual Services:
21 Payable from General Revenue Fund ............ 117,100
22 Payable from Motor Fuel Tax Fund ............. 32,600
23 Payable from Personal Property Tax
24 Replacement Fund ............................ 10,000
25 For Travel:
26 Payable from General Revenue Fund ............ 53,000
27 Payable from Motor Fuel Tax Fund ............. 19,000
28 Payable from Personal Property Tax
29 Replacement Fund ............................ 24,200
30 For Commodities:
31 Payable from General Revenue Fund ............ 9,000
32 Payable from Personal Property Tax
33 Replacement Fund ............................ 4,000
34 For Equipment:
SB2393 Enrolled -509- SRA92S0320DTlb
1 Payable from General Revenue Fund............. 12,500
2 Payable from Motor Fuel Tax Fund ............. 139,600
3 Payable from Personal Property Tax
4 Replacement Fund ............................ 100,000
5 For Administration of the
6 Illinois Affordable Housing Act:
7 Payable from Illinois Affordable
8 Housing Trust Fund .......................... 2,150,000
9 For Transfer from the General Revenue Fund
10 into the Senior Citizens Real Estate
11 Deferred Tax Revolving Fund................... 1,000,000
12 Total $13,524,200
13 Section 2. The following named amounts, or so much
14 thereof as may be necessary, respectively, for the objects
15 and purposes hereinafter named, are appropriated to meet the
16 ordinary and contingent expenses of the Department of
17 Revenue:
18 OPERATIONS
19 TAX ENFORCEMENT
20 For Personal Services:
21 Payable from General Revenue Fund ............ $ 31,888,900
22 Payable from Motor Fuel Tax Fund ............. 5,688,600
23 Payable from Underground
24 Storage Tank Fund ........................... 180,300
25 Payable from Illinois Gaming
26 Law Enforcement Fund ........................ 998,800
27 Payable from Home Rule Municipal
28 Retailers Occupation Tax Fund ............... 179,300
29 Payable from County Option Motor
30 Fuel Tax Fund ............................... 159,800
31 Payable from Personal Property Tax
32 Replacement Fund ............................ 387,700
33 For Employee Retirement Contributions
SB2393 Enrolled -510- SRA92S0320DTlb
1 Paid by Employer:
2 Payable from General Revenue Fund ............ 1,267,500
3 Payable from Motor Fuel Tax Fund ............. 227,500
4 Payable from Underground Storage
5 Tank Fund ................................... 7,200
6 Payable from Illinois Gaming
7 Law Enforcement Fund ........................ 44,300
8 Payable from Home Rule Municipal
9 Retailers Occupation Tax Fund .............. 7,200
10 Payable from County Option Motor
11 Fuel Tax Fund ............................... 6,400
12 Payable from Personal Property Tax
13 Replacement Fund ............................ 15,500
14 For State Contributions to State
15 Employees' Retirement System:
16 Payable from General Revenue Fund ............ 3,380,200
17 Payable from Motor Fuel Tax Fund ............. 603,000
18 Payable from Underground
19 Storage Tank Fund ........................... 19,100
20 Payable from Illinois Gaming
21 Law Enforcement Fund ........................ 105,800
22 Payable from Home Rule Municipal
23 Retailers Occupation Tax Fund ............... 19,000
24 Payable from County Option Motor
25 Fuel Tax Fund ............................... 16,900
26 Payable from Personal Property Tax
27 Replacement Fund ............................ 41,100
28 For State Contributions to Social Security:
29 Payable from General Revenue Fund ............ 2,259,000
30 Payable from Motor Fuel Tax Fund ............. 426,100
31 Payable from Underground
32 Storage Tank Fund ........................... 13,500
33 Payable from Illinois Gaming
34 Law Enforcement Fund ........................ 54,000
SB2393 Enrolled -511- SRA92S0320DTlb
1 Payable from Home Rule Municipal
2 Retailers Occupation Tax Fund ............... 11,100
3 Payable from County Option Motor
4 Fuel Tax Fund ............................... 12,000
5 Payable from Personal Property Tax
6 Replacement Fund ............................ 29,000
7 For Group Insurance:
8 Payable from Motor Fuel Tax Fund.............. 930,000
9 Payable from Underground
10 Storage Tank Fund ........................... 27,900
11 Payable from Illinois Gaming
12 Law Enforcement Fund ........................ 176,700
13 Payable from Home Rule Municipal
14 Retailers Occupation Tax Fund ............... 37,200
15 Payable from County Option Motor
16 Fuel Tax Fund ............................... 27,900
17 Payable from Personal Property Tax
18 Replacement Fund............................. 74,400
19 For Contractual Services:
20 Payable from General Revenue Fund ............ 408,300
21 Payable from Motor Fuel Tax Fund ............. 393,400
22 Payable from Illinois Gaming
23 Law Enforcement Fund ........................ 4,300
24 For Travel:
25 Payable from General Revenue Fund ............ 667,400
26 Payable from Motor Fuel Tax Fund ............. 897,500
27 Payable from Underground
28 Storage Tank Fund ........................... 4,200
29 Payable from Illinois Gaming
30 Law Enforcement Fund ........................ 26,400
31 Payable from Home Rule Municipal
32 Retailers Occupation Tax Fund ............... 27,500
33 Payable from County Option Motor
34 Fuel Tax Fund ............................... 14,200
SB2393 Enrolled -512- SRA92S0320DTlb
1 Payable from Personal Property Tax
2 Replacement Fund ............................ 109,500
3 For Commodities:
4 Payable from General Revenue Fund ............ 8,300
5 Payable from Motor Fuel Tax Fund ............. 4,100
6 Payable from Underground
7 Storage Tank Fund ........................... 800
8 Payable from Illinois Gaming
9 Law Enforcement Fund ........................ 6,500
10 Payable from Personal Property Tax
11 Replacement Fund ............................ 1,900
12 For Administration of the
13 Dyed Diesel Fuel Roadside
14 Enforcement Plan per PA 91-173,
15 including prior year costs:
16 Payable from Tax Compliance
17 And Administration Fund...................... 112,100
18 Total $52,009,300
19 Section 3. 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 Department of
23 Revenue:
24 OPERATIONS
25 TAX OPERATIONS
26 For Personal Services:
27 Payable from General Revenue Fund ............ $ 52,300,100
28 Payable from Motor Fuel Tax Fund ............. 8,607,900
29 Payable from Underground
30 Storage Tank Fund ........................... 410,400
31 Payable from Illinois Gaming
32 Law Enforcement Fund ........................ 57,200
33 Payable from County Option Motor
34 Fuel Tax Fund ............................... 230,200
SB2393 Enrolled -513- SRA92S0320DTlb
1 Payable from Tax Compliance and
2 Administration Fund ......................... 317,700
3 Payable from Personal Property Tax
4 Replacement Fund ............................ 4,162,400
5 Payable from Child Support Administrative
6 Fund ........................................ 1,405,200
7 For Extra Help:
8 Payable from General Revenue Fund ............ 244,100
9 Payable from Motor Fuel Tax Fund ............. 107,000
10 For Employee Retirement Contributions
11 Paid by Employer:
12 Payable from General Revenue Fund ............ 2,090,800
13 Payable from Motor Fuel Tax Fund ............. 348,600
14 Payable from Underground Storage Tank Fund ... 16,300
15 Payable from Illinois Gaming
16 Law Enforcement Fund ........................ 2,300
17 Payable from County Option Motor
18 Fuel Tax Fund ............................... 9,200
19 Payable from Tax Compliance and
20 Administration Fund ......................... 12,700
21 Payable from Personal Property Tax
22 Replacement Fund ............................ 166,500
23 Payable from Child Support Administrative
24 Fund ........................................ 56,300
25 For State Contributions to State
26 Employees' Retirement System:
27 Payable from General Revenue Fund ............ 5,569,700
28 Payable from Motor Fuel Tax Fund ............. 923,800
29 Payable from Underground Storage Tank Fund ... 43,300
30 Payable from Illinois Gaming
31 Law Enforcement Fund ........................ 6,100
32 Payable from County Option Motor
33 Fuel Tax Fund ............................... 24,400
34 Payable from Tax Compliance and
SB2393 Enrolled -514- SRA92S0320DTlb
1 Administration Fund ......................... 33,700
2 Payable from Personal Property Tax
3 Replacement Fund ............................ 441,200
4 Payable from Child Support Administrative
5 Fund ........................................ 149,000
6 For State Contributions to Social Security:
7 Payable from General Revenue Fund ............ 3,878,200
8 Payable from Motor Fuel Tax Fund ............. 643,400
9 Payable from Underground Storage Tank Fund ... 30,600
10 Payable from Illinois Gaming
11 Law Enforcement Fund ........................ 4,300
12 Payable from County Option Motor
13 Fuel Tax Fund ............................... 17,300
14 Payable from Tax Compliance and
15 Administration Fund ......................... 19,600
16 Payable from Personal Property Tax
17 Replacement Fund ............................ 308,000
18 Payable from Child Support Administrative
19 Fund ........................................ 105,900
20 For Group Insurance:
21 Payable from Motor Fuel Tax Fund.............. 1,720,500
22 Payable from Underground
23 Storage Tank Fund ........................... 102,300
24 Payable from Illinois Gaming
25 Law Enforcement Fund ........................ 9,300
26 Payable from County Option Motor
27 Fuel Tax Fund ............................... 65,100
28 Payable from Tax Compliance and
29 Administration Fund ......................... 65,100
30 Payable from Personal Property
31 Tax Replacement Fund......................... 1,032,300
32 Payable from Child Support Administrative
33 Fund ........................................ 279,000
34 For Contractual Services:
SB2393 Enrolled -515- SRA92S0320DTlb
1 Payable from General Revenue Fund ............ 6,255,400
2 Payable from Motor Fuel Tax Fund ............. 1,022,100
3 Payable from Underground
4 Storage Tank Fund ........................... 1,700
5 Payable from Tax Compliance and
6 Administration Fund ......................... 5,100
7 Payable from Personal Property Tax
8 Replacement Fund ............................ 52,800
9 For Travel:
10 Payable from General Revenue Fund ............ 313,900
11 Payable from Motor Fuel Tax Fund ............. 29,200
12 Payable from Underground
13 Storage Tank Fund ........................... 10,300
14 Payable from County Option Motor
15 Fuel Tax Fund ............................... 400
16 Payable from Tax Compliance and
17 Administration Fund ......................... 10,500
18 Payable from Personal Property Tax
19 Replacement Fund ............................ 25,800
20 Payable from Child Support Administrative
21 Fund ........................................ 7,500
22 For Commodities:
23 Payable from General Revenue Fund ............ 562,600
24 Payable from Motor Fuel Tax Fund ............. 144,000
25 Payable from Underground Storage Tank Fund ... 1,300
26 Payable from Illinois Gaming
27 Law Enforcement Fund ........................ 2,000
28 Payable from County Option Motor
29 Fuel Tax Fund ............................... 2,400
30 Payable from Tax Compliance and
31 Administration Fund ......................... 2,000
32 Payable from Personal Property Tax
33 Replacement Fund ............................ 88,700
34 For Printing:
SB2393 Enrolled -516- SRA92S0320DTlb
1 Payable from General Revenue Fund ............ 1,138,600
2 Payable from Motor Fuel Tax Fund ............. 562,700
3 Payable from Underground
4 Storage Tank Fund ........................... 1,500
5 Payable from Illinois Gaming
6 Law Enforcement Fund ........................ 4,500
7 Payable from Personal Property Tax
8 Replacement Fund ............................ 86,900
9 Payable from Child Support Administration
10 For Equipment................................ 21,600
11 For Electronic Data Processing:
12 Payable from General Revenue Fund............. 3,647,400
13 Payable from Motor Fuel Tax Fund.............. 1,759,500
14 Payable from Underground
15 Storage Tank Fund ........................... 6,300
16 Payable from Illinois Gaming
17 Law Enforcement Fund ........................ 231,400
18 Payable from Home Rule Municipal Retailers
19 Occupation Tax Fund ......................... 132,300
20 Payable from County Option Motor
21 Fuel Tax Fund ............................... 27,500
22 Payable from Illinois Tax
23 Increment Fund .............................. 250,300
24 Payable from Tax Compliance and
25 Administration Fund ......................... 128,800
26 Payable from Personal Property
27 Tax Replacement Fund......................... 473,900
28 Payable from Child Support Administrative
29 Fund ........................................ 13,100
30 Payable from Transportation Regulatory Fund .. 75,000
31 For Telecommunications Services:
32 Payable from General Revenue Fund ............ 2,290,900
33 Payable from Motor Fuel Tax Fund ............. 89,000
34 Payable from Underground
SB2393 Enrolled -517- SRA92S0320DTlb
1 Storage Tank Fund ........................... 10,000
2 Payable from Illinois Gaming
3 Law Enforcement Fund ........................ 10,500
4 Payable from Home Rule Municipal
5 Retailers Occupation Tax Fund ............... 3,600
6 Payable from County Option Motor
7 Fuel Tax Fund ............................... 13,400
8 Payable from Illinois Tax
9 Increment Fund .............................. 15,900
10 Payable from Tax Compliance and
11 Administration Fund ......................... 5,700
12 Payable from Personal Property Tax
13 Replacement Fund ............................ 17,800
14 Payable from Child Support Administrative
15 Fund ........................................ 33,000
16 For Operation of Auto Equipment:
17 Payable from General Revenue Fund............. 25,900
18 Payable from Motor Fuel Tax Fund.............. 35,000
19 Payable from Illinois Gaming
20 Law Enforcement Fund ........................ 19,500
21 Payable from Personal Property Tax
22 Replacement Fund............................. 26,000
23 For Administration of the Illinois Petroleum Education
24 and Marketing Act:
25 Payable from the Tax Compliance
26 and Administration Fund ..................... 9,000
27 For Administration of the Dry Cleaners Environmental
28 Response Trust Fund Act:
29 Payable from the Tax Compliance
30 and Administration Fund ..................... 95,000
31 For Administration of the Simplified Telecommunications Act:
32 Payable from the Tax Compliance and
33 Administration Fund ......................... 954,700
34 Total $106,770,900
SB2393 Enrolled -518- SRA92S0320DTlb
1 GOVERNMENT SERVICES GRANTS
2 Section 4. The following named amounts, or so much
3 thereof as may be necessary, are appropriated to the
4 Department of Revenue as follows:
5 Payable from General Revenue Fund:
6 For the State's Share of County
7 Supervisors of Assessments' or
8 County Assessors' salaries,
9 as provided by law .......................... $ 2,300,000
10 For additional compensation for local
11 assessors, as provided by Sections 2.3
12 and 2.6 of the "Revenue Act of 1939",
13 as amended .................................. 600,000
14 For additional compensation for local
15 assessors, as provided by Section 2.7
16 of the "Revenue Act of 1939", as
17 amended ..................................... 800,000
18 For additional compensation for county
19 treasurers, pursuant to Public Act
20 84-1432, as amended ......................... 663,000
21 Total $4,363,000
22 Payable from State and Local Sales
23 Tax Reform Fund:
24 For Allocation to Chicago for
25 additional 1.25% Use Tax Pursuant
26 to P.A. 86-0928 ..............................$ 48,342,700
27 Payable from Local Government Distributive Fund:
28 For Allocation of the .4% Sales
29 Tax to Units of Local Government
30 Pursuant to P.A. 86-0928 .....................$ 31,185,300
31 For Allocation to Local Governments of
32 additional 1.25% Use Tax Pursuant to
33 P.A. 86-0928 ................................$ 122,882,400
34 Payable from Tobacco Settlement Recovery Fund:
SB2393 Enrolled -519- SRA92S0320DTlb
1 For Payments under Senior Citizen and
2 Disabled Persons Property Tax Relief
3 and Pharmaceutical Assistance Act,
4 including prior year costs ..................$ 138,500,000
5 Payable from R.T.A. Occupation and Use
6 Tax Replacement Fund:
7 For Allocation to RTA for 10% of the
8 1.25% Use Tax Pursuant to P.A. 86-0928 .......$ 23,330,200
9 Payable from Senior Citizens' Real Estate
10 Deferred Tax Revolving Fund:
11 For Payments to Counties as Required
12 by the Senior Citizens Real
13 Estate Tax Deferral Act .......................$ 4,700,000
14 Payable from Illinois Tax
15 Increment Fund:
16 For Distribution to Local Tax
17 Increment Finance Districts ..................$ 20,022,100
18 GOVERNMENT SERVICE REFUNDS
19 Payable from General Revenue Fund:
20 For payment of refunds pursuant to the
21 provisions of the Senior Citizens and
22 Disabled Persons Property Tax Relief
23 and Pharmaceutical Assistance Act ................$150,000
24 TAX ENFORCEMENT GRANTS
25 Section 5. The following named sums, or so much thereof
26 as may be necessary, are appropriated to the Department of
27 Revenue for the purposes as follows:
28 Payable from the Illinois Gaming Law
29 Enforcement Fund:
30 For a Grant for Allocation to Local Law
31 Enforcement Agencies for joint state and
32 local efforts in Administration of the
SB2393 Enrolled -520- SRA92S0320DTlb
1 Charitable Games, Pull Tabs and Jar
2 Games Act .....................................$ 1,400,000
3 TAX OPERATIONS GRANTS
4 Section 6. The following named amounts, or so much
5 thereof as may be necessary, respectively, are appropriated
6 to the Department of Revenue for:
7 Payable from the Motor Fuel Tax Fund:
8 For Reimbursement to International
9 Fuel Tax Agreement Member
10 States........................................$ 48,000,000
11 TAX OPERATIONS REFUNDS
12 For Refunds and Repayment to persons
13 as provided by law:
14 Payable from Motor Fuel Tax Fund .............$ 23,000,000
15 For Refund of certain taxes in lieu of
16 credit memoranda, where such refunds are
17 authorized by law:
18 Payable from General Revenue Fund ............$ 21,590,200
19 For Refunds provided for in Section 13a.8 of
20 the Motor Fuel Tax Act:
21 Payable from the Underground
22 Storage Tank Fund ...............................$ 100,000
23 For Refunds associated with the Simplified
24 Municipal Telecommunications Act:
25 Payable from the Municipal
26 Telecommunications Fund .........................$ 100,000
27 GOVERNMENT SERVICE GRANTS
28 Section 7. The sum of $60,000,000 is appropriated from
29 the Illinois Affordable Housing Trust Fund to the Department
30 of Revenue for Grants, (down payment assistance, rental
31 subsidies, security deposit subsidies, technical assistance,
SB2393 Enrolled -521- SRA92S0320DTlb
1 outreach, building an organization's capacity to develop
2 affordable housing projects and other related purposes),
3 Mortgages, Loans, or for the purpose of securing bonds
4 pursuant to the Illinois Affordable Housing Act, administered
5 by the Illinois Housing Development Authority.
6 Section 7A. The sum of $17,250,200, new appropriation,
7 is appropriated and the sum of $41,922,800, or so much
8 thereof as may be necessary and as remains unexpended at the
9 close of business on June 30, 2002, from appropriations and
10 reappropriations heretofore made in Article 49, Section 7A of
11 Public Act 92-8 is reappropriated from the Federal HOME
12 Investment Trust Fund to the Department of Revenue for the
13 Illinois HOME Investment Partnerships Program administered by
14 the Illinois Housing Development Authority.
15 ILLINOIS GAMING BOARD
16 Section 8. The sum of $110,000,000, or so much thereof
17 as may be necessary, is appropriated from the State Gaming
18 Fund to the Department of Revenue for distributions to local
19 governments for admissions and wagering tax.
20 Section 9. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of Revenue for the ordinary and contingent
23 expenses of the Illinois Gaming Board:
24 Payable from State Gaming Fund:
25 For Personal Services......................... $ 5,732,400
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 290,900
28 For State Contributions to the
29 State Employees' Retirement System........... 607,700
30 For State Contributions to
31 Social Security.............................. 145,700
SB2393 Enrolled -522- SRA92S0320DTlb
1 For Group Insurance........................... 838,100
2 For Contractual Services...................... 6,875,700
3 For Travel.................................... 116,000
4 For Commodities............................... 21,000
5 For Printing.................................. 13,000
6 For Equipment................................. 97,200
7 For Electronic Data Processing................ 200,800
8 For Telecommunications........................ 319,000
9 For Operation of Auto Equipment............... 46,500
10 Total $15,304,000
11 REFUNDS
12 Section 10. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Revenue for:
15 ILLINOIS GAMING BOARD
16 Payable from State Gaming Fund:
17 For Refunds .......................................$ 50,000
18 ARTICLE 50
19 Section 1. The following named amounts, or so much
20 thereof as may be necessary, respectively, are appropriated
21 to the Department of State Police for the following purposes:
22 DIVISION OF ADMINISTRATION
23 Payable from General Revenue Fund:
24 For Personal Services ........................ $ 9,062,100
25 For Employee Retirement Contributions
26 Paid by Employer ............................ 370,500
27 For State Contributions to State
28 Employees' Retirement System ................ 925,900
29 For State Contributions to
30 Social Security ............................. 593,000
31 For Contractual Services ..................... 4,208,200
SB2393 Enrolled -523- SRA92S0320DTlb
1 For Travel ................................... 177,600
2 For Commodities .............................. 629,900
3 For Printing ................................. 117,700
4 For Equipment ................................ 146,700
5 For Telecommunications Services .............. 231,900
6 For Operation of Auto Equipment .............. 232,400
7 For Repairs and Maintenance and
8 Permanent Improvements ...................... 60,000
9 For Expenses of Apprehension of
10 Fugitives ................................... 50,000
11 For Contractual Services:
12 For Payment of Tort Claims .................. 110,500
13 For Refunds .................................. 57,400
14 For Expenses regarding implementation
15 of the Juvenile Justice Reform
16 provisions .................................. 548,000
17 Total $17,521,800
18 Payable from Missing and Exploited Children
19 Trust Fund:
20 For the Administration and fulfillment
21 of its responsibilities under the
22 Intergovernmental Missing Child
23 Recovery Act of 1984 .............................. 50,000
24 Payable from the State Police Wireless
25 Service Emergency Fund:
26 For costs associated with the
27 administration and fulfillment
28 of its responsibilities under
29 the Wireless Emergency Telephone
30 Safety Act..................................... $1,300,000
31 Payable from the State Police Vehicle Fund:
32 For equipment:
33 Purchase of Police Cars - FY02................... $200,000
SB2393 Enrolled -524- SRA92S0320DTlb
1 Section 1a. The sum of $820,700, 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 for such purposes in Article 50, Section 1a, of Public
5 Act 92-8, as amended, is reappropriated from the General
6 Revenue Fund to the Department of State Police for all costs
7 associated with Permanent Improvements for the CODIS
8 Building.
9 Section 2. The sum of $23,846,200, or so much thereof as
10 may be necessary and remains unexpended at the close of
11 business on June 30, 2002, from appropriations heretofore
12 made for such purposes in Article 50, Section 2 of Public Act
13 92-8, as amended, is reappropriated from the Capital
14 Development Fund to the Department of State Police for the
15 cost associated with a statewide voice communication system.
16 Section 3. The sum of $3,500,000, or so much thereof as
17 may be necessary, is appropriated from the State Asset
18 Forfeiture Fund to the Department of State Police for payment
19 of their expenditures as outlined in the Illinois Drug Asset
20 Forfeiture Procedure Act, the Cannabis Control Act, the
21 Controlled Substances Act, and the Environmental Safety Act.
22 Section 4. The sum of $2,500,000, or so much thereof as
23 may be necessary, is appropriated from the Federal Asset
24 Forfeiture Fund to the Department of State Police for payment
25 of their expenditures in accordance with the Federal
26 Equitable Sharing Guidelines.
27 Section 5. The following named amounts, or so much
28 thereof as may be necessary, respectively, are appropriated
29 to the Department of State Police for the following purposes:
30 INFORMATION SERVICES BUREAU
SB2393 Enrolled -525- SRA92S0320DTlb
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 6,403,500
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 255,100
5 For State Contributions to State
6 Employees' Retirement System ................ 654,200
7 For State Contributions to
8 Social Security ............................. 476,300
9 For Contractual Services ..................... 987,700
10 For Travel ................................... 39,600
11 For Commodities .............................. 39,700
12 For Printing ................................. 36,700
13 For Equipment ................................ 3,200
14 For Electronic Data Processing ............... 3,376,200
15 For Telecommunications Services .............. 732,100
16 Total $13,004,300
17 Payable from LEADS Maintenance Fund:
18 For Expenses Related to LEADS
19 System .......................................$ 4,500,000
20 Section 6. The following named amounts, or so much
21 thereof as may be necessary, respectively, are appropriated
22 to the Department of State Police for the following purposes:
23 DIVISION OF OPERATIONS
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $64,925,500
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 3,209,400
28 For State Contributions to State
29 Employees' Retirement System ................ 6,582,800
30 For State Contributions to
31 Social Security ............................. 2,112,100
32 For Contractual Services ..................... 5,658,400
33 For Travel ................................... 997,600
SB2393 Enrolled -526- SRA92S0320DTlb
1 For Commodities .............................. 900,700
2 For Printing ................................. 146,800
3 For Equipment ................................ 676,900
4 For Electronic Data Processing ............... 95,500
5 For Telecommunications Services .............. 2,815,900
6 For Expenses Regarding Implementation
7 of the Statewide Radio
8 Communication System......................... 109,500
9 For Operation of Auto Equipment .............. 7,475,400
10 Total $95,706,500
11 Payable from the Road Fund:
12 For Personal Services ........................ $ 81,568,600
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 4,403,300
15 For State Contributions to State
16 Employees' Retirement System ................ 8,486,400
17 For State Contributions to
18 Social Security ............................. 551,700
19 Total $95,010,000
20 Payable from the State Police Services Fund:
21 For Payment of Expenses:
22 Fingerprint Program.......................... $ 7,500,000
23 For Payment of Expenses:
24 Federal & IDOT Programs...................... 3,930,000
25 For Payment of Expenses:
26 Riverboat Gambling........................... 7,000,000
27 For Payment of Expenses:
28 Miscellaneous Programs....................... 4,070,000
29 Total $22,500,000
30 Payable from the Illinois State Police
31 Federal Projects Fund:
32 For Payment of Expenses....................... $ 12,500,000
33 Payable from the Motor Carrier Safety Inspection Fund:
SB2393 Enrolled -527- SRA92S0320DTlb
1 For expenses associated with the
2 enforcement of Federal Motor Carrier
3 Safety Regulations and related
4 Illinois Motor Carrier
5 Safety Laws.................................... $2,400,000
6 Section 7. The following amounts, or so much thereof as
7 may be necessary for the objects and purposes hereinafter
8 named, are appropriated from the General Revenue Fund and the
9 Drug Traffic Prevention Fund to the Department of State
10 Police, Division of Operations, pursuant to the provisions of
11 the "Intergovernmental Drug Laws Enforcement Act" for Grants
12 to Metropolitan Enforcement Groups.
13 For Grants to Metropolitan
14 Enforcement Groups:
15 Payable from General Revenue Fund ............ $ 740,000
16 Payable from Drug Traffic Prevention Fund .... $ 500,000
17 Section 8. In the event of the receipt of funds from the
18 Motor Vehicle Theft Prevention Council, through a grant from
19 the Criminal Justice Information Authority, the amount of
20 $1,500,000, or so much thereof as may be necessary, is
21 appropriated from the State Police Motor Vehicle Theft
22 Prevention Trust Fund to the Department of State Police for
23 payment of expenses.
24 Section 9. The sum of $1,500,000 or so much thereof as
25 may be necessary, is appropriated from the State Police
26 Whistleblower Reward and Prevention Fund to the Department of
27 State Police for payment of their expenditures for state law
28 enforcement purposes in accordance with the State
29 Whistleblower Protection Act.
30 Section 11. The following amounts, or so much thereof as
SB2393 Enrolled -528- SRA92S0320DTlb
1 may be necessary, respectively, are appropriated from the
2 General Revenue Fund to the Department of State Police for
3 expenses of Racetrack Investigative Services under the
4 "Illinois Horse Racing Act of 1975":
5 DIVISION OF OPERATIONS
6 RACETRACK INVESTIGATION UNIT
7 For Personal Services ........................ $ 544,100
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 27,800
10 For State Contributions to State
11 Employees' Retirement System ................ 55,600
12 For State Contributions to
13 Social Security ............................. 12,000
14 Total $639,500
15 Section 12. The following amounts, or so much thereof as
16 may be necessary, respectively, are appropriated from the
17 General Revenue Fund to the Department of State Police for
18 the expenses of Fraud Investigations:
19 DIVISION OF OPERATIONS
20 FINANCIAL FRAUD AND FORGERY UNIT
21 For Personal Services ........................ $ 4,179,000
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 220,300
24 For State Contributions to State
25 Employees' Retirement System ................ 427,000
26 For State Contributions to
27 Social Security ............................. 44,200
28 Total $4,870,500
29 Section 13. The sum of $250,000, or so much thereof as
30 may be necessary, is appropriated from the Medicaid Fraud and
31 Abuse Prevention Fund to the Department of State Police,
32 Division of Operations - Financial Fraud and Forgery Unit for
SB2393 Enrolled -529- SRA92S0320DTlb
1 the detection, investigation or prosecution of recipient or
2 vendor fraud.
3 Section 14. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 to the Department of State Police for the following purposes:
6 DIVISION OF FORENSIC SERVICES AND IDENTIFICATION
7 Payable from the General Revenue Fund:
8 For Personal Services ........................ $ 36,312,400
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 1,454,900
11 For State Contributions to State
12 Employees' Retirement System ................ 3,712,300
13 For State Contributions to
14 Social Security ............................. 2,517,100
15 For Contractual Services ..................... 6,300,700
16 For Travel ................................... 286,700
17 For Commodities .............................. 2,592,900
18 For Printing ................................. 83,200
19 For Equipment ................................ 2,872,300
20 For Electronic Data Processing................ 2,821,100
21 For Telecommunications Services .............. 641,000
22 For Operation of Auto Equipment .............. 171,000
23 For Administration of a Statewide Sexual
24 Assault Evidence Collection Program ......... 101,200
25 Total $59,866,800
26 For Administration and Operation
27 of State Crime Laboratories:
28 Payable from State Crime Laboratory Fund ......... $550,000
29 Payable from State Police
30 DUI Fund ........................................ $550,000
31 Payable from State Offender DNA
32 Identification System Fund ..................... $300,000
SB2393 Enrolled -530- SRA92S0320DTlb
1 Section 15. In addition to any other amount
2 appropriated, the sum of $2,300,000, or so much thereof as
3 may be necessary, is appropriated from the Road Fund to the
4 Department of State Police for the purpose of processing DNA
5 cases.
6 Section 16. The sum of $350,000, or so much thereof as
7 may be necessary, is appropriated to the Department of State
8 Police, Division of Forensic Services and Identification,
9 from the Firearm Owner's Notification Fund for the
10 administration and operation of the Firearm Owner's
11 Identification Card Program.
12 Section 18. The following amounts, or so much thereof as
13 may be necessary, respectively, are appropriated to the
14 Department of State Police for Internal Investigation
15 expenses as follows:
16 DIVISION OF INTERNAL INVESTIGATION
17 Payable from the General Revenue Fund:
18 For Personal Services ........................ $ 1,633,800
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 80,100
21 For State Contributions to State
22 Employees' Retirement System ................ 167,000
23 For State Contributions to
24 Social Security ............................. 51,800
25 For Contractual Services ..................... 128,800
26 For Travel ................................... 29,600
27 For Commodities .............................. 26,100
28 For Printing ................................. 3,700
29 For Equipment ................................ 42,900
30 For Telecommunications Services .............. 101,100
31 For Operation of Auto Equipment .............. 94,600
32 Total $2,359,500
SB2393 Enrolled -531- SRA92S0320DTlb
1 ARTICLE 51
2 Section 1. The following named sums, or so much thereof
3 as may be necessary, for the objects and purposes hereinafter
4 named, are appropriated from the Road Fund to meet the
5 ordinary and contingent expenses of the Department of
6 Transportation:
7 CENTRAL OFFICES, ADMINISTRATION AND PLANNING
8 OPERATIONS
9 For Personal Services ........................ $ 26,110,700
10 For Employee Retirement Contributions
11 Paid by State ............................... 1,000,000
12 For State Contributions to State
13 Employees' Retirement System ................ 2,758,700
14 For State Contributions to Social Security ... 1,913,200
15 For Contractual Services ..................... 4,673,200
16 For Travel ................................... 647,100
17 For Commodities .............................. 543,400
18 For Printing ................................. 931,300
19 For Equipment ................................ 516,200
20 For Equipment:
21 Purchase of Cars & Trucks ................... 200,000
22 For Telecommunications Services .............. 530,600
23 For Operation of Automotive Equipment ........ 194,000
24 Total $40,018,400
25 LUMP SUMS
26 Section 1a. The following named amounts, or so much
27 thereof as may be necessary, are appropriated from the Road
28 Fund to the Department of Transportation for the objects and
29 purposes hereinafter named:
30 For Planning, Research and Development
31 Purposes .................................... $ 500,000
32 For costs associated with asbestos
SB2393 Enrolled -532- SRA92S0320DTlb
1 abatement.................................... 575,400
2 For metropolitan planning and research
3 purposes as provided by law, provided
4 such amount shall not exceed funds
5 to be made available from the federal
6 government or local sources ................. 15,000,000
7 For metropolitan planning and research
8 purposes as provided by law ................. 1,300,000
9 For federal reimbursement of planning
10 activities as provided by the Transportation
11 Equity Act for the 21st Century ............. 1,750,000
12 For the federal share of the IDOT
13 ITS Program, provided expenditures
14 do not exceed funds to be made available
15 by the Federal Government ................... 2,350,000
16 For the state share of the IDOT
17 ITS Corridor Program ........................ 4,000,000
18 For the Department's share of costs
19 with the Illinois Commerce
20 Commission for monitoring railroad
21 crossing safety ............................. 300,000
22 Total $25,775,400
23 AWARDS AND GRANTS
24 Section 1b. The following named amounts, or so much
25 thereof as may be necessary, are appropriated from the Road
26 Fund to the Department of Transportation for the objects and
27 purposes hereinafter named:
28 For Tort Claims, including payment
29 pursuant to P.A. 80-1078 .................... $ 515,000
30 For representation and indemnification
31 for the Department of Transportation,
32 the Illinois State Police and the
33 Secretary of State provided that the
SB2393 Enrolled -533- SRA92S0320DTlb
1 representation required resulted from
2 the Road Fund portion of their normal
3 operations .................................. 260,000
4 For Transportation Enhancement, Congestion
5 Mitigation, Air Quality, High Priority and
6 Scenic By-way Projects not Eligible for
7 Inclusion in the Highway Improvement
8 Program Appropriation....................... 10,000,000
9 For auto liability payments for the
10 Department of Transportation, the
11 Illinois State Police and the
12 Secretary of State provided that
13 the liability resulted from the
14 Road Fund portion of their
15 normal operations ........................... 1,932,200
16 For grants to Illinois Universities
17 for applied research on transportation........ 520,000
18 For payment of claims as provided by the
19 "Workers' Compensation Act" or the "Workers'
20 Occupational Diseases Act", including
21 Treatment, Expenses and Benefits Payable
22 for Total Temporary Incapacity for Work
23 for State Employees whose salaries are paid
24 from the Road Fund:
25 For Awards and Grants ........................ 10,600,000
26 Total $23,827,200
27 Expenditures from appropriations for treatment and
28 expense may be made after the Department of Transportation
29 has certified that the injured person was employed and that
30 the nature of the injury is compensable in accordance with
31 the provisions of the Workers' Compensation Act or the
32 Workers' Occupational Diseases Act, and then has determined
33 the amount of such compensation to be paid to the injured
34 person. Expenditures for this purpose may be made by the
SB2393 Enrolled -534- SRA92S0320DTlb
1 Department of Transportation without regard to the fiscal
2 year in which benefit or service was rendered or cost
3 incurred as allowable or provided by the Workers'
4 Compensation Act or the Workers' Occupational Diseases Act.
5 CAPITAL IMPROVEMENTS, HIGHWAYS
6 PERMANENT IMPROVEMENTS
7 Section 2. The sum of $7,500,000, or so much thereof as
8 may be necessary, is appropriated from the Road Fund to the
9 Department of Transportation for the purchase of land,
10 construction, repair, alterations and improvements to
11 maintenance and traffic facilities, district and central
12 headquarters facilities, storage facilities, grounds, parking
13 areas and facilities, fencing and underground drainage,
14 including plans, specifications, utilities and fixed
15 equipment installed and all costs and charges incident to the
16 completion thereof at various locations.
17 BUREAU OF INFORMATION PROCESSING
18 OPERATIONS
19 Section 3. The following named amounts, or so much
20 thereof as may be necessary, are appropriated from the Road
21 Fund to the Department of Transportation for the objects and
22 purposes hereinafter named:
23 For Personal Services ........................ $ 5,735,300
24 For Employee Retirement Contributions
25 Paid by State ............................... 219,500
26 For State Contributions to State
27 Employees' Retirement System ................ 607,700
28 For State Contributions to Social Security ... 432,000
29 For Contractual Services ..................... 5,797,200
30 For Travel ................................... 51,200
31 For Commodities .............................. 24,600
32 For Equipment ................................ 6,300
33 For Electronic Data Processing ............... 1,240,100
SB2393 Enrolled -535- SRA92S0320DTlb
1 For Telecommunications ....................... 1,127,200
2 Total $15,241,100
3 Section 4. The following named amounts, or so much
4 thereof as may be necessary, are appropriated from the Road
5 Fund to the Department of Transportation for the objects and
6 purposes hereinafter named:
7 CENTRAL OFFICES, DIVISION OF HIGHWAYS
8 OPERATIONS
9 For Personal Services ........................ $ 31,724,900
10 For Extra Help ............................... 872,900
11 For Employee Retirement Contributions
12 Paid by State ............................... 1,249,400
13 For State Contributions to State
14 Employees' Retirement System ................ 3,459,200
15 For State Contributions to Social Security ... 2,414,900
16 For Contractual Services ..................... 5,065,500
17 For Travel ................................... 535,800
18 For Commodities .............................. 385,400
19 For Equipment ................................ 706,800
20 For Equipment:
21 Purchase of Cars and Trucks ................. 145,800
22 For Telecommunications Services .............. 2,728,400
23 For Operation of Automotive Equipment ........ 317,000
24 Total $49,606,000
25 LUMP SUM
26 Section 4a. The sum of $500,000, or so much thereof as
27 may be necessary, is appropriated from the Road Fund to the
28 Department of Transportation for repair of damages by
29 motorists to state vehicles and equipment or replacement of
30 state vehicles and equipment, provided such amount shall not
31 exceed funds to be made available from collections from
32 claims filed by the Department to recover the costs of such
SB2393 Enrolled -536- SRA92S0320DTlb
1 damages.
2 AWARDS AND GRANTS
3 Section 4b. The sum of $1,821,800, or so much thereof as
4 may be necessary, is appropriated from the Road Fund to the
5 Department of Transportation for reimbursement to
6 participating counties in the County Engineers Compensation
7 Program, providing those reimbursements do not exceed funds
8 to be made available from their federal highway allocations
9 retained by the Department.
10 Section 4b1. The following named sums, or so much
11 thereof as may be necessary, are appropriated from the Road
12 Fund to the Department of Transportation for grants to local
13 governments for the following purposes:
14 For reimbursement of eligible expenses
15 arising from local Traffic Signal
16 Maintenance Agreements created by Part
17 468 of the Illinois Department of
18 Transportation Rules and Regulations.......... $ 3,000,000
19 For reimbursement of eligible expenses
20 arising from City, County, and other
21 State Maintenance Agreements.................. 8,522,000
22 Total $11,522,000
23 Section 4c. 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
28 For Maintenance, Traffic and Physical
29 Research Purposes (A) ....................... $ 24,812,600
30 For Maintenance, Traffic and Physical
31 Research Purposes (B) ....................... 9,890,300
SB2393 Enrolled -537- SRA92S0320DTlb
1 For costs associated with the
2 identification and disposal of hazardous
3 materials at storage facilities ............. 1,158,600
4 For repair of damages by motorists
5 to highway guardrails, fencing,
6 lighting units, bridges, underpasses,
7 signs, traffic signals, crash
8 attenuators, landscaping, roadside
9 shelters, rest areas, fringe parking
10 facilities, sanitary facilities,
11 maintenance facilities including salt
12 storage buildings, vehicle weight
13 enforcement facilities including scale
14 houses, and other highway appurtenances,
15 provided such amount shall not exceed
16 funds to be made available from collections
17 from claims filed by the Department
18 to recover the costs of such
19 damages ..................................... 5,500,000
20 Total $41,361,500
21 REFUNDS
22 Section 4d. The following named amount, or so much
23 thereof as may be necessary, is appropriated from the Road
24 Fund to the Department of Transportation for the objects and
25 purposes hereinafter named:
26 For Refunds ...................................... $ 28,000
27 Section 5. The following named sums, or so much thereof
28 as may be necessary, for the objects and purposes hereinafter
29 named, are appropriated from the Road Fund to the Department
30 of Transportation for the ordinary and contingent expenses of
31 the Division of Traffic Safety:
SB2393 Enrolled -538- SRA92S0320DTlb
1 TRAFFIC SAFETY
2 OPERATIONS
3 For Personal Services ........................ $ 6,744,000
4 For Employee Retirement Contributions
5 Paid by State ............................... 254,800
6 For State Contributions to State
7 Employees' Retirement System ................ 710,400
8 For State Contributions to Social Security ... 493,100
9 For Contractual Services ..................... 1,298,200
10 For Travel ................................... 60,600
11 For Commodities .............................. 84,400
12 For Printing ................................. 279,700
13 For Equipment ................................ 84,300
14 For Equipment:
15 Purchase of Cars and Trucks ................ 60,400
16 For Telecommunications Services .............. 122,700
17 For Operation of Automotive Equipment ........ 84,300
18 Total $10,276,900
19 REFUNDS
20 Section 5a. The following named amount, or so much
21 thereof as may be necessary, is appropriated from the Road
22 Fund to the Department of Transportation for the objects and
23 purposes hereinafter named:
24 For Refunds....................................... $ 9,200
25 Section 5b. The following named sums, or so much thereof
26 as may be necessary, for the objects and purposes hereinafter
27 named, are appropriated from the Cycle Rider Safety Training
28 Fund, as authorized by Public Act 82-0649, to the Department
29 of Transportation for the administration of the Cycle Rider
30 Safety Training Program by the Division of Traffic Safety:
31 For Personal Services ........................ $ 142,800
32 For Employee Contribution to
SB2393 Enrolled -539- SRA92S0320DTlb
1 Retirement System by Employer ............... 5,700
2 For State Contributions to State
3 Employees' Retirement System ................ 15,100
4 For State Contributions to Social Security ... 10,800
5 For Group Insurance .......................... 27,900
6 For Contractual Services ..................... 10,400
7 For Travel ................................... 13,700
8 For Commodities .............................. 1,000
9 For Printing ................................. 2,300
10 For Equipment ................................ 2,400
11 For Operation of Automotive Equipment ........ 4,900
12 Total $237,000
13 AWARDS AND GRANTS
14 Section 5b1. The sum of $2,600,000, or so much thereof
15 as may be necessary, is appropriated from the Cycle Rider
16 Safety Training Fund, as authorized by Public Act 82-0649, to
17 the Department of Transportation for reimbursement to State
18 and local universities and colleges for Cycle Rider Safety
19 Training Programs.
20 Section 6. The following named amounts, or so much
21 thereof as may be necessary, are appropriated from the Road
22 Fund to the Department of Transportation for the objects and
23 purposes hereinafter named:
24 DAY LABOR
25 OPERATIONS
26 For Personal Services ........................ $ 4,912,800
27 For Employee Retirement Contributions
28 Paid by State ............................... 141,000
29 For State Contributions to State
30 Employees' Retirement System ................ 518,200
31 For State Contributions to Social Security ... 375,600
32 For Contractual Services ..................... 987,100
SB2393 Enrolled -540- SRA92S0320DTlb
1 For Travel ................................... 251,700
2 For Commodities .............................. 102,700
3 For Equipment ................................ 208,300
4 For Equipment:
5 Purchase of Cars and Trucks ................. 86,800
6 For Telecommunications Services .............. 24,600
7 For Operation of Automotive Equipment ........ 292,800
8 Total $7,901,600
9 Section 7. The following named amounts, or so much
10 thereof as may be necessary, are appropriated from the Road
11 Fund to the Department of Transportation for the objects and
12 purposes hereinafter named:
13 DISTRICT 1, SCHAUMBURG OFFICE
14 OPERATIONS
15 For Personal Services ........................ $ 86,098,600
16 For Extra Help ............................... 4,906,200
17 For Employee Retirement Contributions
18 Paid by State ............................... 3,986,700
19 For State Contributions to State
20 Employees' Retirement System ................ 9,666,900
21 For State Contributions to Social Security ... 6,927,300
22 For Contractual Services ..................... 15,093,500
23 For Travel ................................... 219,000
24 For Commodities .............................. 4,591,000
25 For Equipment ................................ 1,396,800
26 For Equipment:
27 Purchase of Cars and Trucks ................. 3,880,200
28 For Telecommunications Services .............. 1,610,400
29 For Operation of Automotive Equipment ........ 7,167,700
30 Total $145,544,300
31 Section 8. The following named amounts, or so much
32 thereof as may be necessary, are appropriated from the Road
SB2393 Enrolled -541- SRA92S0320DTlb
1 Fund to the Department of Transportation for the objects and
2 purposes hereinafter named:
3 DISTRICT 2, DIXON OFFICE
4 OPERATIONS
5 For Personal Services ........................ $ 26,786,400
6 For Extra Help ............................... 1,726,400
7 For Employee Retirement Contributions
8 Paid by State ............................... 1,244,300
9 For State Contributions to State
10 Employees' Retirement System ................ 3,031,800
11 For State Contributions to Social Security ... 2,175,200
12 For Contractual Services ..................... 3,403,500
13 For Travel ................................... 223,800
14 For Commodities .............................. 1,814,000
15 For Equipment ................................ 825,800
16 For Equipment:
17 Purchase of Cars and Trucks ................. 1,255,600
18 For Telecommunications Services .............. 224,800
19 For Operation of Automotive Equipment ........ 2,535,500
20 Total $45,247,100
21 Section 9. The following named amounts, or so much
22 thereof as may be necessary, are appropriated from the Road
23 Fund to the Department of Transportation for the objects and
24 purposes hereinafter named:
25 DISTRICT 3, OTTAWA OFFICE
26 OPERATIONS
27 For Personal Services ........................ $ 24,678,400
28 For Extra Help ............................... 1,573,100
29 For Employee Retirement Contributions
30 Paid by State ............................... 1,154,900
31 For State Contributions to State
32 Employees' Retirement System ................ 2,791,100
33 For State Contributions to Social Security ... 1,975,800
SB2393 Enrolled -542- SRA92S0320DTlb
1 For Contractual Services ..................... 2,822,600
2 For Travel ................................... 116,400
3 For Commodities .............................. 2,041,300
4 For Equipment ................................ 979,000
5 For Equipment:
6 Purchase of Cars and Trucks ................. 1,302,500
7 For Telecommunications Services .............. 214,200
8 For Operation of Automotive Equipment ........ 2,506,800
9 Total $42,156,100
10 Section 10. The following named amounts, or so much
11 thereof as may be necessary, are appropriated from the Road
12 Fund to the Department of Transportation for the objects and
13 purposes hereinafter named:
14 DISTRICT 4, PEORIA OFFICE
15 OPERATIONS
16 For Personal Services ........................ $ 20,581,200
17 For Extra Help ............................... 1,763,200
18 For Employee Retirement Contributions
19 Paid by State ............................... 977,800
20 For State Contributions to State
21 Employees' Retirement System ................ 2,381,900
22 For State Contributions to Social Security ... 1,690,600
23 For Contractual Services ..................... 3,771,400
24 For Travel ................................... 128,200
25 For Commodities .............................. 1,008,000
26 For Equipment ................................ 1,039,500
27 For Equipment:
28 Purchase of Cars and Trucks ................. 1,072,300
29 For Telecommunications Services .............. 219,400
30 For Operation of Automotive Equipment ........ 1,721,800
31 Total $36,355,300
32 Section 11. The following named amounts, or so much
SB2393 Enrolled -543- SRA92S0320DTlb
1 thereof as may be necessary, are appropriated from the Road
2 Fund to the Department of Transportation for the objects and
3 purposes hereinafter named:
4 DISTRICT 5, PARIS OFFICE
5 OPERATIONS
6 For Personal Services ........................ $ 23,025,600
7 For Extra Help ............................... 1,328,200
8 For Employee Retirement Contributions
9 Paid by State ............................... 1,055,400
10 For State Contributions to State
11 Employees' Retirement System ................ 2,587,500
12 For State Contributions to Social Security ... 1,831,600
13 For Contractual Services ..................... 2,763,000
14 For Travel ................................... 83,100
15 For Commodities .............................. 1,198,100
16 For Equipment ................................ 669,700
17 For Equipment:
18 Purchase of Cars and Trucks ................. 951,200
19 For Telecommunications Services .............. 151,000
20 For Operation of Automotive Equipment ........ 2,082,200
21 Total $37,726,600
22 Section 12. 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 6, SPRINGFIELD OFFICE
27 OPERATIONS
28 For Personal Services ........................ $ 24,285,200
29 For Extra Help ............................... 1,311,800
30 For Employee Retirement Contributions
31 Paid by State ............................... 1,109,900
32 For State Contributions to State
33 Employees' Retirement System ................ 2,718,300
SB2393 Enrolled -544- SRA92S0320DTlb
1 For State Contributions to Social Security ... 1,924,300
2 For Contractual Services ..................... 3,101,200
3 For Travel ................................... 113,000
4 For Commodities .............................. 1,461,300
5 For Equipment ................................ 683,600
6 For Equipment:
7 Purchase of Cars and Trucks ................. 1,110,900
8 For Telecommunications Services .............. 235,500
9 For Operation of Automotive Equipment ........ 2,274,000
10 Total $40,329,000
11 Section 13. 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 7, EFFINGHAM OFFICE
16 OPERATIONS
17 For Personal Services ........................ $ 16,098,000
18 For Extra Help ............................... 779,300
19 For Employee Retirement Contributions
20 Paid by State ............................... 734,800
21 For State Contributions to State
22 Employees' Retirement System ................ 1,791,100
23 For State Contributions to Social Security ... 1,267,900
24 For Contractual Services ..................... 1,905,000
25 For Travel ................................... 137,800
26 For Commodities .............................. 755,100
27 For Equipment ................................ 704,200
28 For Equipment:
29 Purchase of Cars and Trucks ................. 892,900
30 For Telecommunications Services .............. 106,800
31 For Operation of Automotive Equipment ........ 1,024,500
32 Total $26,197,400
SB2393 Enrolled -545- SRA92S0320DTlb
1 Section 14. 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 8, COLLINSVILLE OFFICE
6 OPERATIONS
7 For Personal Services ........................ $ 30,542,700
8 For Extra Help ............................... 1,538,500
9 For Employee Retirement Contributions
10 Paid by State ............................... 1,377,800
11 For State Contributions to State
12 Employees' Retirement System ................ 3,387,200
13 For State Contributions to Social Security ... 2,376,500
14 For Contractual Services ..................... 5,427,800
15 For Travel ................................... 199,000
16 For Commodities .............................. 1,228,800
17 For Equipment ................................ 1,227,700
18 For Equipment:
19 Purchase of Cars and Trucks ................. 1,508,100
20 For Telecommunications Services .............. 592,400
21 For Operation of Automotive Equipment ........ 2,053,200
22 Total $51,459,700
23 Section 15. 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 9, CARBONDALE OFFICE
28 OPERATIONS
29 For Personal Services ........................ $ 14,826,900
30 For Extra Help ............................... 1,232,400
31 For Employee Retirement Contributions
32 Paid by State ............................... 697,800
33 For State Contributions to State
SB2393 Enrolled -546- SRA92S0320DTlb
1 Employees' Retirement System ................ 1,711,300
2 For State Contributions to Social Security ... 1,183,600
3 For Contractual Services ..................... 2,121,000
4 For Travel ................................... 68,500
5 For Commodities .............................. 779,700
6 For Equipment ................................ 648,400
7 For Equipment:
8 Purchase of Cars and Trucks ................. 1,054,500
9 For Telecommunications Services .............. 110,900
10 For Operation of Automotive Equipment ........ 1,227,300
11 Total $25,662,300
12 Section 16. 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 CONSTRUCTION DIVISION
17 AWARDS AND GRANTS
18 For apportionment to counties for
19 construction of township bridges 20
20 feet or more in length as provided
21 in Section 6-901 through 6-906 of the
22 "Illinois Highway Code" ..................... $ 15,000,000
23 For apportionment to counties
24 under 1,000,000 in population,
25 $8,000,000 of the total apportioned
26 in equal amounts to each eligible
27 county, and $13,800,000 apportioned
28 to each eligible county in proportion
29 to the amount of motor vehicle license
30 fees received from the residents of
31 eligible counties............................ 21,800,000
32 For apportionment to needy Townships and
33 Road Districts, as determined by the
SB2393 Enrolled -547- SRA92S0320DTlb
1 Department in consultation with the County
2 Superintendents of Highways, Township
3 Highway Commissioners, or Road District
4 Highway Commissioners ....................... 10,014,300
5 For apportionment to high-growth cities over
6 5,000 in population, as determined by the
7 Department in consultation with the Illinois
8 Municipal League ............................ 4,000,000
9 Total $50,814,300
10 CONSTRUCTION
11 Section 16b. The following sums, or so much thereof as
12 may be necessary, are appropriated from the Road Fund to the
13 Department of Transportation for preliminary engineering and
14 construction engineering and contract costs of construction,
15 including reconstruction, extension and improvement of State
16 highways, arterial highways, roads, access areas, roadside
17 shelters, rest areas, fringe parking facilities and sanitary
18 facilities, and such other purposes as provided by the
19 "Illinois Highway Code"; for purposes allowed or required by
20 Title 23 of the U.S. Code; for bikeways as provided by Public
21 Act 78-0850; and for land acquisition and signboard removal
22 and control, junkyard removal and control and preservation of
23 natural beauty; and for capital improvements which directly
24 facilitate an effective vehicle weight enforcement program,
25 such as scales (fixed and portable), scale pits and scale
26 installations, and scale houses, in accordance with
27 applicable laws and regulations as follows:
28 District 1, Schaumburg ...................... $652,750,000
29 District 2, Dixon ........................... 57,550,000
30 District 3, Ottawa .......................... 35,000,000
31 District 4, Peoria .......................... 36,750,000
32 District 5, Paris ........................... 46,150,000
SB2393 Enrolled -548- SRA92S0320DTlb
1 District 6, Springfield...................... 62,050,000
2 District 7, Effingham........................ 44,450,000
3 District 8, Collinsville..................... 85,750,000
4 District 9, Carbondale....................... 30,050,000
5 Statewide ................................... 129,700,000
6 Engineering ................................. 184,000,000
7 Total $1,364,200,000
8 Section 16b1. The following sums, or so much thereof as
9 may be necessary, are appropriated from the State
10 Construction Account Fund to the Department of Transportation
11 for preliminary engineering and construction engineering and
12 contract costs of construction, including reconstruction,
13 extension and improvement of State highways, arterial
14 highways, roads, access areas, roadside shelters, rest areas,
15 fringe parking facilities and sanitary facilities, and such
16 other purposes as provided by the "Illinois Highway Code";
17 for purposes allowed or required by Title 23 of the U.S.
18 Code; for bikeways as provided by Public Act 78-0850; and for
19 land acquisition and signboard removal and control, junkyard
20 removal and control and preservation of natural beauty; and
21 for capital improvements which directly facilitate an
22 effective vehicle weight enforcement program, such as scales
23 (fixed and portable), scale pits and scale installations, and
24 scale houses, in accordance with applicable laws and
25 regulations as follows:
26 District 1, Schaumburg ........................ $162,100,000
27 District 2, Dixon ............................. 24,100,000
28 District 3, Ottawa ............................ 15,100,000
29 District 4, Peoria ............................ 17,100,000
30 District 5, Paris ............................. 22,100,000
31 District 6, Springfield ....................... 30,400,000
32 District 7, Effingham ......................... 16,400,000
SB2393 Enrolled -549- SRA92S0320DTlb
1 District 8, Collinsville ...................... 39,900,000
2 District 9, Carbondale ........................ 14,500,000
3 Statewide ..................................... 43,300,000
4 Total $385,000,000
5 Section 16b2. The sum of $500,000,000, or so much
6 thereof as may be necessary, for statewide use pursuant to
7 Section 4(a)(1) of the General Obligation Bond Act, is
8 appropriated from the Transportation Bond Series A Fund to
9 the Department of Transportation for land acquisition,
10 engineering (including environmental studies and
11 archaeological activities and other studies and activities
12 necessary or appropriate to secure federal participation in
13 the project), and construction, including reconstruction,
14 extension and improvement of State highways, arterial
15 highways, roads, structures separating highways and railroads
16 and bridges and for purposes allowed or required by Title 23
17 of the U.S. Code as provided by law in order to implement a
18 portion of the Fiscal Year 2000 road improvements program.
19 GRADE CROSSING PROTECTION
20 CONSTRUCTION
21 Section 17. The sum of $36,000,000, or so much thereof
22 as may be necessary, is appropriated from the Grade Crossing
23 Protection Fund to the Department of Transportation for the
24 installation of grade crossing protection or grade
25 separations at places where a public highway crosses a
26 railroad at grade, as ordered by the Illinois Commerce
27 Commission, as provided by law.
28 Section 18. The following named sums, or so much thereof
29 as may be necessary, for the objects and purposes hereinafter
30 named, are appropriated to the Department of Transportation
31 for the ordinary and contingent expenses of Aeronautics
SB2393 Enrolled -550- SRA92S0320DTlb
1 Operations:
2 AERONAUTICS DIVISION
3 OPERATIONS
4 For Personal Services:
5 Payable from the Road Fund ................... $ 5,407,100
6 For Employee Retirement Contributions
7 Paid by State:
8 Payable from the Road Fund ................... 225,700
9 For State Contributions to State
10 Employees' Retirement System:
11 Payable from the Road Fund ................... 569,400
12 For State Contributions to Social Security:
13 Payable from the Road Fund ................... 399,200
14 For Contractual Services:
15 Payable from the Road Fund ................... 3,087,700
16 Payable from Air Transportation
17 Revolving Fund .............................. 1,000,000
18 For Travel:
19 Payable from the Road Fund ................... 109,300
20 For Travel: Executive Air Transportation
21 Expenses of the General Assembly:
22 Payable from the General Revenue Fund ........ 190,100
23 For Travel: Executive Air Transportation
24 Expenses of the Governor's Office:
25 Payable from the General Revenue Fund ........ 181,600
26 For Commodities:
27 Payable from Aeronautics Fund ................ 149,500
28 Payable from the Road Fund ................... 422,700
29 For Equipment:
30 Payable from the General Revenue Fund ........ 3,080,900
31 Payable from the Road Fund ................... 160,100
32 For Equipment; Purchase of Cars and Trucks:
33 Payable from the Road Fund ................... 36,000
34 For Telecommunications Services:
SB2393 Enrolled -551- SRA92S0320DTlb
1 Payable from the Road Fund ................... 104,900
2 For Operation of Automotive Equipment:
3 Payable from the Road Fund ................... 23,800
4 Total $15,076,500
5 REFUNDS
6 Section 18a. The following named amount, or so much
7 thereof as may be necessary, is appropriated from the
8 Aeronautics Fund to the Department of Transportation for the
9 objects and purposes hereinafter named:
10 For Refunds......................................... $ 500
11 Section 18a1. The following named amount, or so much
12 thereof as may be necessary, is appropriated from the General
13 Revenue Fund to the Department of Transportation for the
14 objects and purposes hereinafter named:
15 For Refunds ..................................... $ 35,000
16 AWARDS AND GRANTS
17 Section 18b. The sum of $140,370,000, or so much thereof
18 as may be necessary, is appropriated from the Federal/Local
19 Airport Fund to the Department of Transportation for funding
20 the local or federal share of airport improvement projects
21 undertaken pursuant to pertinent state or federal laws,
22 provided such amounts shall not exceed funds available from
23 federal and/or local sources.
24 Section 18b1. The sum of $20,072,600, or so much thereof
25 as may be necessary, is appropriated from Transportation Bond
26 Series B Fund to the Department of Transportation for
27 financial assistance to airports pursuant to Section 34 of
28 the Illinois Aeronautics Act, as amended, for such purposes
29 as are described in that Section and for airport acquisition
SB2393 Enrolled -552- SRA92S0320DTlb
1 and development pursuant to Section 72 of the Illinois
2 Aeronautics Act, as amended, for such purposes as are
3 described in that Section and for making deposits into the
4 Airport Land Loan Revolving Fund for loans pursuant to
5 Section 34b of The Illinois Aeronautics Act, as amended, for
6 such purposes as are described in that Section.
7 Section 18b1a. The sum of $15,000,000 or so much thereof
8 as may be necessary, is appropriated from the Transportation
9 Bond Series B Fund to the Department of Transportation,
10 pursuant to Section 4(c) of the General Obligation Bond Act,
11 for expenses associated with land acquisition for the third
12 Chicago area major airport.
13 Section 18b2. The sum of $400,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Department of Transportation for such purposes as
16 are described in Sections 31 and 34 of the Illinois
17 Aeronautics Act, as amended.
18 Section 18b3. The sum of $5,600,000, or so much thereof
19 as may be necessary, is appropriated from the Airport Land
20 Loan Revolving Fund to the Department of Transportation for
21 loans to airport sponsors for all costs associated with land
22 acquisition.
23 Section 19. The following named sums, or so much thereof
24 as may be necessary, respectively, for the objects and
25 purposes hereinafter named, are appropriated from the General
26 Revenue Fund to the Department of Transportation for the
27 ordinary and contingent expenses incident to Public
28 Transportation and Railroads Operations:
29 PUBLIC TRANSPORTATION DIVISION
30 OPERATIONS
SB2393 Enrolled -553- SRA92S0320DTlb
1 For Personal Services ........................ $ 1,720,500
2 For Employee Retirement
3 Contributions ............................... 70,000
4 For State Contributions to State
5 Employees' Retirement System ................ 185,600
6 For State Contributions to Social
7 Security .................................... 132,600
8 For Contractual Services ..................... 21,300
9 For Travel ................................... 16,600
10 For Commodities .............................. 2,400
11 For Equipment ................................ 15,300
12 For Telecommunications Services .............. 21,200
13 For Operation of Automotive Equipment ........ 8,200
14 Total $2,193,700
15 LUMP SUMS
16 Section 19a. The sum of $90,000, or so much thereof as
17 may be necessary, is appropriated from the General Revenue
18 Fund to the Department of Transportation for public
19 transportation technical studies.
20 Section 19a1. The sum of $551,900, or so much thereof as
21 may be necessary, is appropriated from the Federal Mass
22 Transit Trust Fund to the Department of Transportation for
23 federal reimbursement of transit studies as provided by the
24 Transportation Equity Act for the 21st Century.
25 Section 19a2. The sum of $433,500, or so much thereof as
26 may be necessary, is appropriated from the General Revenue
27 Fund to the Department of Transportation for administrative
28 expenses incurred in connection with the purposes of Section
29 18 of the Federal Transit Act (Section 5311 of the USC), as
30 amended, provided such amount shall not exceed funds
31 available from the Federal government under that Act.
SB2393 Enrolled -554- SRA92S0320DTlb
1 AWARDS AND GRANTS
2 Section 19b. The sum of $350,000, or so much thereof as
3 may be necessary, is appropriated from the General Revenue
4 Fund to the Department of Transportation for making grants to
5 eligible recipients of funding under Article II of the
6 Downstate Public Transportation Act for the purpose of
7 reimbursing the recipients which provide reduced fares for
8 mass transportation services for students, handicapped
9 persons and the elderly.
10 Section 19b1. The sum of $40,000,000, or so much thereof
11 as may be necessary, is appropriated from the General Revenue
12 Fund to the Department of Transportation for making grants to
13 the Regional Transportation Authority for the purpose of
14 reimbursing the Service Boards for providing reduced fares
15 for mass transportation services for students, handicapped
16 persons, and the elderly to be allocated proportionately
17 among the Service Boards based upon actual costs incurred by
18 each Service Board for such reduced fares.
19 Section 19b2. The following named sums, or so much
20 thereof as may be necessary, are appropriated from the
21 Transportation Bond Series B Fund to the Department of
22 Transportation for construction costs, making grants and
23 providing project assistance to municipalities, special
24 transportation districts, private non-profit carriers, mass
25 transportation carriers, and the Intercity Rail Program for
26 the acquisition, construction, extension, reconstruction, and
27 improvement of mass transportation facilities, including
28 rapid transit, intercity rail, bus and other equipment used
29 in connection therewith, as provided by law, as follows:
30 Pursuant to Section 4(b)(1) of the
31 General Obligation Bond Act,
SB2393 Enrolled -555- SRA92S0320DTlb
1 as amended ................................... $ 76,000,000
2 For the counties of the state outside
3 the counties of Cook, DuPage, Kane,
4 McHenry, and Will pursuant to
5 Section 4(b)(1) of the General
6 Obligation Bond Act, as amended .............. 5,000,000
7 For Operation Green Light Program............... 15,000,000
8 Total $96,000,000
9 Section 19b3. The sum of $186,000,000, or so much
10 thereof as may be necessary, is appropriated from the Public
11 Transportation Fund to the Department of Transportation for
12 the purpose stated in Section 4.09 of the "Regional
13 Transportation Authority Act", as amended.
14 Section 19b4. The sum of $55,000,000, or so much thereof
15 as may be necessary, is appropriated from the Public
16 Transportation Fund to the Department of Transportation for
17 making a grant to the Regional Transportation Authority for
18 Additional State Assistance to be used for its purposes as
19 provided in the "Regional Transportation Authority Act", but
20 in no event shall this amount exceed the amount provided for
21 in Sections 4.09 (c) and 4.09 (d) with respect to Strategic
22 Capital Improvement bonds issued by the Regional
23 Transportation Authority pursuant to the Regional
24 Transportation Authority Act as amended in 1989.
25 Section 19b5. The sum of $54,000,000, 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 Financial Assistance to be used for its purposes
30 as provided in the "Regional Transportation Authority Act",
31 but in no event shall this amount exceed the amount provided
SB2393 Enrolled -556- SRA92S0320DTlb
1 for in Sections 4.09 (c-5) and 4.09 (d) with respect to
2 Strategic Capital Improvement bonds issued by the Regional
3 Transportation Authority pursuant to the Regional
4 Transportation Authority Act as amended in 1999.
5 Section 19b6. The following named sums, or so much
6 thereof as may be necessary, are appropriated from the
7 Downstate Public Transportation Fund to the Department of
8 Transportation for operating assistance grants to provide a
9 portion of the eligible operating expenses for the following
10 carriers for the purposes stated in Article II of Public Act
11 78-1109, as amended:
12 URBANIZED AREAS
13 Champaign-Urbana Mass Transit District ......... $ 9,432,000
14 Greater Peoria Mass Transit District............ 7,851,700
15 Rock Island County Metropolitan
16 Mass Transit District......................... 5,446,900
17 Rockford Mass Transit District.................. 5,576,700
18 Springfield Mass Transit District............... 5,423,200
19 Bloomington-Normal Public Transit System ....... 2,593,900
20 City of Decatur ................................ 2,593,400
21 City of Pekin .................................. 389,400
22 River Valley Metro Mass Transit District........ 878,500
23 City of South Beloit ........................... 35,300
24 Total, Urbanized Areas $40,221,000
25 NON-URBANIZED AREAS
26 City of Danville ............................... $ 943,300
27 City of Quincy ................................. 1,296,800
28 RIDES Mass Transit District .................... 1,200,300
29 South Central Illinois
30 Mass Transit District ........................ 1,223,000
31 City of Galesburg .............................. 589,600
32 Jackson County
33 Mass Transit District......................... 100,000
SB2393 Enrolled -557- SRA92S0320DTlb
1 Total, Non-Urbanized Areas $5,353,000
2 Section 19b7. The sum of $17,500,000, or so much thereof
3 as may be necessary, is appropriated from the Metro East
4 Public Transportation Fund to the Department of
5 Transportation for operating assistance grants subject to the
6 provisions of the "Downstate Public Transportation Act", as
7 amended by the 81st General Assembly.
8 Section 19b8. The sum of $15,000,000, or so much thereof
9 as may be necessary, is appropriated from the Federal Mass
10 Transit Trust Fund to the Department of Transportation for
11 the federal share of capital, operating, consultant services,
12 and technical assistance grants, as well as state
13 administration and interagency agreements, provided such
14 amounts shall not exceed funds to be made available from the
15 Federal Government.
16 Section 19b9. The sum of $300,000, or so much thereof as
17 may be necessary, is appropriated from the Downstate Public
18 Transportation Fund to the Department of Transportation for
19 audit adjustments in accordance with Section 15.1 of the
20 "Downstate Public Transportation Act", approved August 9,
21 1974, as amended.
22 RAIL PASSENGER AND RAIL FREIGHT
23 AWARDS AND GRANTS
24 Section 20a. The sum of $10,633,000, or so much thereof
25 as may be necessary, is appropriated from the General Revenue
26 Fund to the Department of Transportation for funding the
27 State's share of intercity rail passenger service and making
28 necessary expenditures for services and other program
29 improvements.
30 Section 20a1. The sum of $1,250,000, or so much thereof
SB2393 Enrolled -558- SRA92S0320DTlb
1 as may be necessary, is appropriated from the General Revenue
2 Fund to the Department of Transportation for the Rail Freight
3 Services Assistance Program, created by Section 49.25a
4 through 49.25g-1 of the Civil Administrative Code of
5 Illinois.
6 Section 20a2. The sum of $5,077,000, or so much thereof
7 as may be necessary, is appropriated from the State Rail
8 Freight Loan Repayment Fund for funding the State Rail
9 Freight Loan Repayment Program created by Section 49.25g-1 of
10 the Civil Administrative Code of Illinois.
11 Section 20a3. The sum of $1,300,000, or so much thereof
12 as may be necessary, is appropriated from the Rail Freight
13 Loan Repayment Fund to the Department of Transportation for
14 the Rail Freight Service Assistance Program, created by
15 Section 49.25a through 49.25g-1 of the Civil Administrative
16 Code of Illinois.
17 Section 20a4. The sum of $356,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to the Department of Transportation for funding the
20 State's share of the Rail Freight Loan Repayment Program
21 created by Section 49.25a through 49.25g-1 of the Civil
22 Administrative Code of Illinois.
23 Section 20a5. The sum of $7,000,000, or so much thereof
24 as may be necessary, is appropriated from the Federal High
25 Speed Rail Trust Fund to the Department of Transportation for
26 the federal share of the High Speed Rail Project.
27 Section 20a6. The sum of $20,000,000 or so much thereof
28 as may be necessary is appropriated from the Transportation
29 Bond Series B Fund to the Department of Transportation,
SB2393 Enrolled -559- SRA92S0320DTlb
1 pursuant to Section 4(b)(1) of the General Obligation Bond
2 Act, for track and signal improvements, AMTRAK station
3 improvements, rail passenger equipment, and rail freight
4 facility improvements.
5 Section 21. The following named sums, or so much thereof
6 as may be necessary, are appropriated from the Motor Fuel Tax
7 Fund to the Department of Transportation for the ordinary and
8 contingent expenses incident to the operations and functions
9 of administering the provisions of the "Illinois Highway
10 Code", relating to use of Motor Fuel Tax Funds by the
11 counties, municipalities, road districts and townships:
12 MOTOR FUEL TAX ADMINISTRATION
13 OPERATIONS
14 For Personal Services ........................ $ 8,006,100
15 For Employee Retirement
16 Contributions Paid by State.................. 320,200
17 For State Contributions to State
18 Employees' Retirement System ................ 848,600
19 For State Contributions to Social Security ... 582,200
20 For Group Insurance .......................... 1,199,700
21 For Contractual Services ..................... 38,200
22 For Travel ................................... 88,800
23 For Commodities .............................. 7,200
24 For Printing ................................. 31,600
25 For Equipment ................................ 41,800
26 For Telecommunications Services .............. 22,800
27 For Operation of Automotive Equipment......... 5,500
28 Total $11,192,700
29 AWARDS AND GRANTS
30 Section 21a. The following named sums, or so much
31 thereof as are available for distribution in accordance with
32 Section 8 of the Motor Fuel Tax Law, are appropriated from
SB2393 Enrolled -560- SRA92S0320DTlb
1 the Motor Fuel Tax Fund to the Department of Transportation
2 for the purposes stated:
3 DISTRIBUTIVE ITEMS
4 For apportioning, allotting, and paying
5 as provided by law:
6 To Counties .............................. $225,100,000
7 To Municipalities ........................ 315,700,000
8 To Counties for Distribution to
9 Road Districts .......................... 102,200,000
10 Total $643,000,000
11 Section 22. The following named sums, or so much thereof
12 as may be necessary for the agencies hereinafter named, are
13 appropriated from the Road Fund to the Department of
14 Transportation for implementation of the Commercial Motor
15 Vehicle Safety Program under provisions of Title IV of the
16 Surface Transportation Assistance Act of 1982, as amended by
17 the Transportation Equity Act for the 21st Century:
18 FOR THE DIVISION OF TRAFFIC SAFETY
19 For Personal Services ........................ $ 672,300
20 For Employee Retirement Contributions
21 Paid by the State ........................... 25,700
22 For State Contributions to State
23 Employees' Retirement System ................ 70,900
24 For State Contributions to Social Security ... 50,900
25 For Contractual Services ..................... 325,300
26 For Travel ................................... 72,500
27 For Commodities .............................. 23,600
28 For Printing ................................. 33,700
29 For Equipment ................................ 46,600
30 For Telecommunications Services............... 1,900
31 For Operation of Automotive Equipment......... 4,800
32 Total $1,328,200
33 FOR THE DEPARTMENT OF STATE POLICE
SB2393 Enrolled -561- SRA92S0320DTlb
1 For Personal Services ........................ $ 4,210,400
2 For Employee Retirement Contributions
3 Paid by the State ........................... 227,100
4 For State Contributions to State
5 Employees' Retirement System ................ 446,300
6 For State Contributions to Social Security ... 62,100
7 For Contractual Services ..................... 444,400
8 For Travel ................................... 319,900
9 For Commodities .............................. 246,800
10 For Printing ................................. 89,100
11 For Equipment ................................ 624,300
12 For Equipment:
13 Purchase of Cars and Trucks.................. 500,000
14 For Telecommunications Services............... 283,900
15 For Operation of Automotive Equipment......... 309,000
16 Total $7,763,300
17 FOR THE SECRETARY OF STATE
18 For Personal Services ........................ $ 261,000
19 For Employee Retirement Contributions
20 Paid by the State ........................... 10,500
21 For State Contributions to State
22 Employees' Retirement System ................ 27,700
23 For State Contributions to Social Security ... 21,800
24 Total $321,000
25 Section 23. The following named sums, or so much thereof
26 as may be necessary for the agencies hereinafter named, are
27 appropriated from the Road Fund to the Department of
28 Transportation for implementation of the Illinois Highway
29 Safety Program under provisions of the National Highway
30 Safety Act of 1966, as amended:
31 FOR THE SECRETARY OF STATE
32 For Personal Services ........................ $ 155,000
33 For Employee Retirement Contributions
SB2393 Enrolled -562- SRA92S0320DTlb
1 Paid by the State ........................... 8,600
2 For State Contributions to State
3 Employees' Retirement System ................ 16,400
4 For State Contributions to Social Security ... 10,300
5 For Contractual Services ..................... 66,000
6 For Travel ................................... 2,200
7 For Commodities .............................. 11,400
8 For Printing.................................. 3,500
9 For Equipment ................................ 38,900
10 For Operation of Automotive Equipment......... 22,000
11 Total $334,300
12 FOR THE DEPARTMENT OF STATE POLICE
13 For Personal Services ........................ $ 2,907,900
14 For Employee Retirement Contributions
15 Paid by the State ........................... 174,400
16 For State Contributions to State
17 Employees' Retirement System ................ 308,200
18 For State Contributions to Social Security ... 46,700
19 For Contractual Services ..................... 33,700
20 For Travel ................................... 52,100
21 For Commodities .............................. 47,200
22 For Equipment ................................ 31,800
23 For Operation of Auto Equipment............... 210,400
24 Total $3,812,400
25 FOR THE DEPARTMENT OF TRANSPORTATION
26 For Contractual Services ..................... $ 50,000
27 For Equipment................................. 40,500
28 For Equipment:
29 Purchase of Cars and Trucks.................. 40,000
30 Total $130,500
31 FOR THE DIVISION OF TRAFFIC SAFETY
32 For Personal Services ........................ $ 1,239,400
33 For Employee Retirement Contributions
34 Paid by the State ........................... 47,400
SB2393 Enrolled -563- SRA92S0320DTlb
1 For State Contributions to State Employees'
2 Retirement System ........................... 130,700
3 For State Contributions to Social Security ... 94,700
4 For Contractual Services ..................... 1,499,200
5 For Travel ................................... 78,500
6 For Commodities .............................. 188,700
7 For Printing ................................. 170,800
8 For Equipment ................................ 15,200
9 For Telecommunications Services .............. 2,200
10 Total $3,466,800
11 FOR THE DEPARTMENT OF PUBLIC HEALTH
12 For Contractual Services ..................... $ 118,500
13 For Travel ................................... 1,000
14 For Commodities .............................. 8,000
15 Total $127,500
16 FOR THE ILLINOIS LAW ENFORCEMENT
17 STANDARDS TRAINING BOARD
18 For Contractual Services ..................... $ 80,000
19 For Printing ................................. 5,000
20 Total $85,000
21 FOR THE STATE FIRE MARSHALL
22 For Contractual Services.....................$ 30,000
23 For Commodities .............................. 77,000
24 For Printing.................................. 15,000
25 For Travel.................................... $3,000
26 Total $125,000
27 FOR THE STATE BOARD OF EDUCATION
28 For Contractual Services...................... $ 87,000
29 For Travel ................................... 15,000
30 For Printing.................................. 150,000
31 Total $252,000
32 FOR LOCAL GOVERNMENTS
33 For Local Government Projects by
SB2393 Enrolled -564- SRA92S0320DTlb
1 Municipalities and Counties ................... $6,041,000
2 Section 24. The following named sums, or so much thereof
3 as may be necessary for the agencies hereafter named, are
4 appropriated from the Road Fund to the Department of
5 Transportation for implementation of the Alcohol Traffic
6 Safety Programs of Title XXIII of the Surface Transportation
7 Assistance Act of 1982, as amended by the Transportation
8 Equity Act for the 21st Century:
9 FOR THE ADMINISTRATIVE OFFICE OF THE ILLINOIS COURTS (410)
10 For Contractual Services ..................... $ 12,000
11 For Travel ................................... 19,000
12 Total $31,000
13 FOR THE DIVISION OF TRAFFIC SAFETY (410)
14 For Contractual Services ..................... $ 500,000
15 For Travel ................................... 3,100
16 For Commodities .............................. 139,700
17 For Printing ................................. 106,900
18 For Equipment................................. 75,800
19 Total $825,500
20 FOR THE SECRETARY OF STATE (410)
21 For Personal Services ........................ $ 20,000
22 For Employee Retirement Contributions
23 Paid by the State ........................... 1,100
24 For the State Contribution to State
25 Employees' Retirement System ................ 2,100
26 For the State Contribution to Social
27 Security .................................... 1,600
28 For Contractual Services ..................... 24,500
29 For Travel ................................... 7,500
30 For Commodities .............................. 53,000
31 For Printing ................................. 16,500
32 For Equipment................................. 13,600
33 For Telecommunication Services ............... 1,000
SB2393 Enrolled -565- SRA92S0320DTlb
1 Total $140,900
2 FOR THE DEPARTMENT OF STATE POLICE (410)
3 For Personal Services ........................ $ 590,000
4 For Employee Retirement Contributions
5 Paid by the State ........................... 32,300
6 For the State Contribution to State
7 Employees' Retirement System ................ 62,500
8 For the State Contribution to Social
9 Security .................................... 7,800
10 For Commodities .............................. 6,600
11 For Equipment ................................ 12,900
12 For Operation of Auto Equipment............... 59,400
13 Total $771,500
14 FOR THE ILLINOIS LAW ENFORCEMENT
15 STANDARDS TRAINING BOARD (410)
16 For Contractual Services ....................$ 120,000
17 For Printing.................................. 5,000
18 Total $125,000
19 FOR LOCAL GOVERNMENTS
20 For Local Government Projects by
21 Municipalities and Counties .................... $1,468,000
22 Section 25. The following named sums or so much thereof
23 as may be necessary for the agencies hereafter named, are
24 appropriated from the Road Fund to the Department of
25 Transportation for implementation of the Section 163 Impaired
26 Driving Incentive Grant Program (.08 Alcohol) as authorized
27 by the Transportation Equity Act for the 21st Century:
28 FOR THE DIVISION OF TRAFFIC SAFETY (.08)
29 For Contractual Services ..................... $ 2,206,300
30 For Equipment................................. 301,600
31 For Telecommunications........................ 1,000
32 Total $2,508,900
33 FOR THE DEPARTMENT OF STATE POLICE (.08)
SB2393 Enrolled -566- SRA92S0320DTlb
1 For Equipment................................. $ 258,000
2 Total $258,000
3 FOR THE SECRETARY OF STATE (.08)
4 For Personal Services ........................ $ 98,900
5 For Employee Retirement Contributions
6 Paid by the State ........................... 4,000
7 For the State Contribution to State
8 Employees' Retirement System ................ 10,500
9 For the State Contribution to Social
10 Security .................................... 7,700
11 For Contractual Services ..................... 42,000
12 For Travel ................................... 39,000
13 For Commodities............................... 500
14 For Printing.................................. 8,000
15 For Equipment ................................ 22,000
16 Telecommunications Services................... 12,000
17 Total $244,600
18 FOR THE ILLINOIS LIQUOR CONTROL COMMISSION (.08)
19 For Contractual Services ..................... $ 62,000
20 For Travel ................................... 3,000
21 For Commodities............................... 500
22 For Printing.................................. 35,500
23 Total $101,000
24 FOR THE DEPARTMENT OF PUBLIC HEALTH (.08)
25 For Contractual Services.....................$ 375,000
26 Total $375,000
27 FOR LOCAL GOVERNMENTS (.08)
28 For Local Government Projects
29 by Municipalities and Counties............... $ 2,307,200
30 Section 26. The sum of $465,000, or so much thereof as
SB2393 Enrolled -567- SRA92S0320DTlb
1 may be necessary is appropriated from the General Revenue
2 Fund to the Department of Transportation for the expenses of
3 an emissions testing/inspection program for diesel powered
4 vehicles in the counties of Cook, DuPage, Lake, Kane, Mc
5 Henry, Will, Madison, St. Clair and Monroe and the townships
6 of Aux Sable, Goose Lake and Oswego.
7 Section 30. No contract shall be entered into or
8 obligation incurred or any expenditure made from an
9 appropriation herein made in
10 Section 2 Permanent Improvements
11 Section 16b2 Series A Road Program
12 Section 18b1 Series B (Aeronautics)
13 Section 18b1a Series B Land Acquisition Third Airport
14 Section 18b2 GRF Capital (Aeronautics)
15 Section 18b3 Airport Land Loan Revolving Fund
16 Section 19b GRF Reduced Fares Downstate
17 Section 19b1 GRF Reduced Fares RTA
18 Section 19b2 Series B (Transit)
19 Section 19b4 SCIP Debt Service I
20 Section 19b5 SCIP Debt Service II
21 Section 19b9 GRF Capital (Transit)
22 Section 20a GRF Rail Passenger
23 Section 20a1 GRF Rail Freight Program
24 Section 20a2 State Rail Freight Loan Repayment
25 Section 20a3 Fed Rail Freight Loan Repayment
26 Section 20a4 GRF Rail Freight Match
27 Section 20a5 Fed High Speed Rail Trust
28 Section 20a6 Series B Rail
29 of this Article until after the purpose and the amount of
30 such expenditure has been approved in writing by the
31 Governor.
SB2393 Enrolled -568- SRA92S0320DTlb
1 ARTICLE 52
2 CENTRAL ADMINISTRATION AND PLANNING
3 LUMP SUMS
4 Section 1a. The sum of $996,600, or so much thereof as
5 may be necessary, and remains unexpended at the close of
6 business on June 30, 2002, from the appropriation and
7 reappropriation heretofore made in the line item, "For
8 Planning, Research and Development Purposes" for the Central
9 Offices, Administration and Planning in Article 52, Section
10 1a and Article 52a, Section 1a of Public Act 92-8, as
11 amended, is reappropriated from the Road Fund to the
12 Department of Transportation for the same purposes.
13 Section 1a1. The sum of $1,626,800, or so much thereof
14 as may be necessary, and remains unexpended at the close of
15 business on June 30, 2002, from the appropriation and
16 reappropriation concerning Asbestos Abatement heretofore made
17 in Article 52, Section 1a and Article 52a, Section 1a1 of
18 Public Act 92-8, as amended, is reappropriated from the Road
19 Fund to the Department of Transportation for the same
20 purposes.
21 Section 1a2. The sum of $50,644,200, 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 heretofore made for metropolitan planning in
25 Article 52, Section 1a and Article 52a, Section 1a2 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 Section 1a3. The sum of $3,334,300, or so much thereof
29 as may be necessary, and remains unexpended at the close of
30 business on June 30, 2002, from the appropriation and
SB2393 Enrolled -569- SRA92S0320DTlb
1 reappropriation heretofore made in Article 52, Section 1a and
2 Article 52a, Section 1a3 of Public Act 92-8, as amended, is
3 reappropriated from the Road Fund to the Department of
4 Transportation for metropolitan planning and research
5 purposes.
6 Section 1a4. The sum of $3,115,600, or so much thereof
7 as 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 1a4 of Public Act
10 92-8, as amended, is reappropriated from the Road Fund to the
11 Department of Transportation for Phase II of the ADVANCE
12 demonstration project for the state share as provided by law.
13 Section 1a5. The sum of $5,901,900, 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 Article 52a, Section 1a5 of Public Act
17 92-8, as amended, is reappropriated from the Road Fund to the
18 Department of Transportation for Phase II of the ADVANCE
19 demonstration project for the federal and private share as
20 provided by law.
21 Section 1a6. The sum of $18,162,000, 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 heretofore made in Article 52, Section 1a and
25 Article 52a, Section 1a6 of Public Act 92-8, as amended, is
26 reappropriated from the Road Fund to the Department of
27 Transportation for the federal share of the IDOT ITS Program.
28 Section 1a7. The sum of $10,905,800, or so much thereof
29 as may be necessary, and remains unexpended at the close of
30 business on June 30, 2002, from the appropriation and
SB2393 Enrolled -570- SRA92S0320DTlb
1 reappropriation heretofore made in Article 52, Section 1a and
2 Article 52a, Section 1a7 of Public Act 92-8, as amended, is
3 reappropriated from the Road Fund to the Department of
4 Transportation for the state share of the IDOT ITS Program.
5 AWARDS AND GRANTS
6 Section 1b. The sum of $58,803,700, 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 and
9 reappropriation heretofore made in Article 52, Section 1b and
10 Article 52a, Section 1b of Public Act 92-8, as amended, is
11 reappropriated from the Road Fund to the Department of
12 Transportation for Enhancement and Congestion Mitigation and
13 Air Quality Projects.
14 Section 1b1. The sum of $84,900, or so much thereof as
15 may be necessary, and remains unexpended at the close of
16 business on June 30, 2002, from the reappropriation
17 concerning the Interstate 355 Southern Extension Corridor
18 Planning Council heretofore made in Article 52a, Section 1b1
19 of Public Act 92-8, as amended, is reappropriated from the
20 General Revenue Fund to the Department of Transportation for
21 the same purposes.
22 Section 1b2. The sum of $1,595,700, 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 heretofore made in Article 52, Section 1b and
26 Article 52a, Section 1b2 of Public Act 92-8, as amended, is
27 reappropriated from the Road Fund to the Department of
28 Transportation for grants to Illinois Universities for
29 applied research on Transportation.
30 CAPITAL IMPROVEMENTS, HIGHWAYS
SB2393 Enrolled -571- SRA92S0320DTlb
1 PERMANENT IMPROVEMENTS
2 Section 2. The sum of $17,409,000, or so much thereof as
3 may be necessary, and remains unexpended at the close of
4 business on June 30, 2002, from the appropriation and
5 reappropriation concerning Permanent Improvements heretofore
6 made in Article 52, Section 2 and Article 52a, Section 2 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 CENTRAL OFFICE, DIVISION OF HIGHWAYS
11 LUMP SUM
12 Section 3. The sum of $425,700, 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 concerning vehicle damages heretofore made in
16 Article 52, Section 4a and Article 52a, Section 3 of Public
17 Act 92-8, as amended, is reappropriated from the Road Fund to
18 the Department of Transportation for the same purposes.
19 AWARDS AND GRANTS
20 Section 3a. The sum of $5,397,700, 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 concerning railroad relocation demonstration projects
24 heretofore made in Article 52a, Section 3a of Public Act
25 92-8, as amended, is reappropriated from the Road Fund to the
26 Department of Transportation for the same purposes, provided
27 such amount does not exceed funds to be made available from
28 the federal government.
29 Section 3a1. The sum of $21,286,100, or so much thereof
30 as may be necessary, and remains unexpended at the close of
31 business on June 30, 2002, from the appropriations and
SB2393 Enrolled -572- SRA92S0320DTlb
1 reappropriations heretofore made for Local Traffic Signal
2 Maintenance Agreements and City, County and other State
3 Maintenance Agreements in Article 52, Section 4b1 and Article
4 52a, Section 3a1 of Public Act 92-8, as amended, is
5 reappropriated from the Road Fund to the Department of
6 Transportation for the same purposes.
7 Section 3a2. The sum of $155,600, 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 concerning the State share of railroad relocation
11 demonstration projects heretofore made in Article 52a,
12 Section 3a2 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 CONSTRUCTION
16 Section 3b. The sum of 206,656,700, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from an the appropriations
19 heretofore made in Article 52, Section 16b of Public Act
20 92-0008, as amended, for Engineering and Consultant Contracts
21 only, is reappropriated from the Road Fund to the Department
22 of Transportation for the same purposes.
23 Section 3b1. The sum of $50,799,400, or so much thereof
24 as may be necessary, and remains unexpended at the close of
25 business on June 30, 2002, from the reappropriations
26 heretofore made in Article 52a, Section 3b of Public Act
27 92-8, as amended, for Engineering and Consultant Contracts
28 only, is reappropriated from the Road Fund to the Department
29 of Transportation for the same purposes.
30 Section 3b2. The sum of $11,526,100, or so much thereof
SB2393 Enrolled -573- SRA92S0320DTlb
1 as may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from the reappropriation
3 heretofore made for "Engineering and Consultant Contracts" in
4 Article 52a, Section 3b1 of Public Act 92-8, as amended, is
5 reappropriated from the Road Fund to the Department of
6 Transportation for the same purposes.
7 Section 3b3. The sum of $500,000, or so much thereof as
8 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 3b2 of Public Act
11 92-8, as amended, for preliminary engineering for western
12 access to O'Hare Airport, is reappropriated from the Road
13 Fund to the Department of Transportation for the same
14 purposes.
15 Section 3b4. The sum of $5,110,300, 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 hazardous materials made in
19 Article 52, Section 4c and Article 52a, Section 3b3 of Public
20 Act 92-8, as amended, is reappropriated from the Road Fund to
21 the Department of Transportation for the same purposes.
22 Section 3b5. The sum of $24,889,600, 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 heretofore made for Formal Contracts in the
26 line item, "For Maintenance, Traffic and Physical Research
27 Purposes (A)" for the Central Offices, Division of Highways,
28 in Article 52, Section 4c and Article 52a, Section 3b4 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.
SB2393 Enrolled -574- SRA92S0320DTlb
1 Section 3b6. The sum of $4,776,500, 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 concerning Highway Damage Claims heretofore
5 made in Article 52, Section 4c and Article 52a, Section 3b5
6 of Public Act 92-8, as amended, is reappropriated from the
7 Road Fund to the Department of Transportation for the same
8 purposes.
9 DIVISION OF TRAFFIC SAFETY
10 AWARDS AND GRANTS
11 Section 4. The sum of $3,275,000 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 heretofore made in Article 52, Section 5b1
15 and Article 52a, Section 4 of Public Act 92-8, as amended, is
16 reappropriated from the Cycle Rider Safety Training Fund to
17 the Department of Transportation for the same purposes.
18 CONSTRUCTION DIVISION
19 AWARDS AND GRANTS
20 Section 5a. The sum of $18,884,500, 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 for township bridges in
24 Article 52, Section 16 and Article 52a, Section 5a of Public
25 Act 92-8, as amended, is reappropriated from the Road Fund to
26 the Department of Transportation for the same purposes.
27 CONSTRUCTION
28 Section 5b1. The following named sums, or so much
29 thereof as may be necessary, and remains unexpended at the
30 close of business on June 30, 2002, from the appropriations
SB2393 Enrolled -575- SRA92S0320DTlb
1 heretofore made in Article 52, Section 16b of Public Act
2 92-0008, as amended, are reappropriated from the Road Fund to
3 the Department of Transportation for preliminary engineering
4 and constructions engineering and contract costs of
5 construction, including reconstruction, extension and
6 improvement of State highways, arterial highways, roads,
7 access areas, roadside shelters, rest areas, fringe parking
8 facilities and sanitary facilities, and such other purposes
9 as provided by the "Illinois Highway Code"; for purposes
10 allowed or required by Title 23 of the U.S. Code, for
11 bikeways as provided by Public Act 78-850; and for land
12 acquisition and signboard removal and control, junkyard
13 removal and control and preservation of natural beauty; and
14 for capital improvements which directly facilitate an
15 effective vehicle weight enforcement program; such as scales
16 (fixed and portable), scale pits and scale installations and
17 scale houses, in accordance with applicable laws and
18 regulations as follows:
19 District 1, Schaumburg ........................ $439,885,200
20 District 2, Dixon ............................. 22,423,700
21 District 3, Ottawa ............................ 17,920,500
22 District 4, Peoria ............................ 13,313,500
23 District 5, Paris ............................. 12,934,800
24 District 6, Springfield........................ 25,944,400
25 District 7, Effingham.......................... 20,762,300
26 District 8, Collinsville....................... 32,811,000
27 District 9, Carbondale......................... 16,937,700
28 Statewide ..................................... 128,923,400
29 Total $731,856,500
30 Section 5b2. The sum of $544,207,200, or so much thereof
31 as may be necessary, and remains unexpended at the close of
32 business on June 30, 2002, from the reappropriations
SB2393 Enrolled -576- SRA92S0320DTlb
1 heretofore made in Article 52a, Section 5b1 of Public Act
2 92-0008, as amended, is reappropriated from the Road Fund to
3 the Department of Transportation for the same purposes.
4 Section 5b3. The sum of $127,428,500, or so much thereof
5 as may be necessary, and remains unexpended at the close of
6 business on June 30, 2002, from the reappropriations
7 heretofore made in Article 52a, Section 5b2 of Public Act
8 92-8, as amended, is reappropriated from the Road Fund to the
9 Department of Transportation for the same purposes.
10 Section 5b4. The sum of $47,045,200, or so much thereof
11 as 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 5b3 of Public Act
14 92-8, as amended, is reappropriated from the Road Fund to the
15 Department of Transportation for the same purposes.
16 Section 5b5. The sum of $136,654,300, or so much thereof
17 as may be necessary, and remains unexpended at the close of
18 business on June 30, 2002, from the reappropriations
19 heretofore made in Article 52a, Section 5b4 and 5b5 of
20 Public Act of Public Act 92-8, as amended, is reappropriated
21 from the Road Fund to the Department of Transportation for
22 the same purposes.
23 Section 5b6. The sum of $600,900, or so much thereof as
24 may be necessary, and remains unexpended at the close of
25 business on June 30, 2002 from the reappropriations
26 heretofore made in Article 52a, Section 5b6 of Public Act
27 92-8, as amended, is reappropriated from the Capital
28 Development Fund to the Department of Transportation for use
29 as matching funds for the Illinois Transportation Enhancement
30 program for the Historic Preservation Agency.
SB2393 Enrolled -577- SRA92S0320DTlb
1 Section 5b7. The sum of $27,200, or so much thereof as
2 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 5b7 of Public Act
5 92-8, as amended, is reappropriated from the Capital
6 Development Fund to the Department of Transportation for use
7 as matching funds for the Illinois Transportation Enhancement
8 program for the Department of Natural Resources.
9 Section 5b8. The following named sums, or so much
10 thereof as may be necessary, and remains unexpended at the
11 close of business on June 30, 2002, from the appropriations
12 heretofore made in Article 52, Section 16b1 of Public Act
13 92-0008, as amended, are reappropriated from the State
14 Construction Account Fund to the Department of Transportation
15 for preliminary engineering and construction engineering and
16 contract costs of construction, including reconstruction,
17 extension and improvement of state highways, arterial
18 highways, roads, access areas, roadside shelters, rest areas,
19 fringe parking facilities and sanitary facilities, and such
20 other purposes as provided by the "Illinois Highway Code";
21 for purposes allowed or required by Title 23 of the U.S.
22 Code; for bikeways as provided by Public Act 78-0850; and for
23 land acquisition and signboard removal and control, junkyard
24 removal and control and preservation of natural beauty; and
25 for capital improvements which directly facilitate an
26 effective vehicle weight enforcement program, such as scales
27 (fixed and portable), scale pits and scale installations, and
28 scale houses, in accordance with applicable laws and
29 regulations as follows:
30 District 1, Schaumburg ........................ $220,278,100
31 District 2, Dixon ............................. 125,577,500
32 District 3, Ottawa ............................ 88,625,900
SB2393 Enrolled -578- SRA92S0320DTlb
1 District 4, Peoria ............................ 65,506,400
2 District 5, Paris ............................. 23,144,300
3 District 6, Springfield........................ 59,869,800
4 District 7, Effingham.......................... 48,437,100
5 District 8, Collinsville....................... 57,961,800
6 District 9, Carbondale......................... 38,146,100
7 Statewide ..................................... 43,279,200
8 Total $770,826,200
9 Section 5b9. The sum of $318,773,800, or so much thereof
10 as may be necessary, and remains unexpended at the close of
11 business on June 30, 2002, from the reappropriations
12 heretofore made in Article 52a, Section 5b8 of Public Act
13 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 5b10. The sum of $41,818,500 or so much thereof
17 as may be necessary, and remain unexpended at the close of
18 business on June 30, 2002, from the appropriations heretofore
19 made in Article 52a, Section 5b9 of Public Act 92-8, as
20 amended, is reappropriated from the State Construction
21 Account Fund to the Department of Transportation for the same
22 purposes.
23 Section 5b11. The sum of $10,113,300, or so much thereof
24 as may be necessary, and remains unexpended at the close of
25 business on June 30, 2002, from the reappropriations
26 heretofore made in Article 52a, Section 5b10 of Public Act
27 92-8, as amended, is reappropriated from the State
28 Construction Account Fund to the Department of Transportation
29 for the same purposes.
30 Section 5b12. The sum of $27,938,300, or so much thereof
SB2393 Enrolled -579- SRA92S0320DTlb
1 as 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, Sections 5b11 and 5b12 of
4 Public Act 92-8, as amended, is reappropriated from the State
5 Construction Account Fund to the Department of Transportation
6 for the same purposes.
7 Section 5b13. The sum of $146,360,200, or so much
8 thereof as may be necessary and remains unexpended at the
9 close of business on June 30, 2002, from the reappropriation
10 heretofore made in Article 52a, Section 5b13 of Public Act
11 92-8, as amended, for statewide purposes, is reappropriated
12 from the Transportation Bond Series A Fund to the Department
13 of Transportation for the same purposes.
14 Section 5b13a. The sum of $394,276,600, or so much
15 thereof as may be necessary and remains unexpended at the
16 close of business on June 30, 2002, from the appropriation
17 heretofore made in Article 52, Section 16b2 of Public Act
18 92-8, as amended, for statewide purposes, is reappropriated
19 from the Transportation Bond Series A Fund to the Department
20 of Transportation for the same purposes.
21 Section 5b14. The sum of $72,500,500, 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 heretofore made for grade crossing protection
25 or grade separation in Article 52, Section 17 and Article
26 52a, Section 5b14 of Public Act 92-8, as amended, is
27 reappropriated from the Grade Crossing Protection Fund to the
28 Department of Transportation for the same purpose.
29 AERONAUTICS DIVISION
30 AWARDS AND GRANTS
SB2393 Enrolled -580- SRA92S0320DTlb
1 Section 6a. The sum of $351,433,200, 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 in Article 52, Section 18b
5 and Article 52a, Section 6a of Public Act 92-8, as amended,
6 is reappropriated from the Federal/Local Airport Fund to the
7 Department of Transportation for the same purposes.
8 Section 6a1. The sum of $39,951,900, 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 concerning airport improvements heretofore
12 made in Article 52, Section 18b1 and Article 52a, Section 6a1
13 of Public Act 92-8, as amended, is reappropriated from the
14 Transportation Bond Series B Fund to the Department of
15 Transportation for the same purposes.
16 Section 6a2. The sum of $1,036,900, 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 concerning airport improvements heretofore
20 made in Article 52, Section 18b2 and Article 52a, Section 6a2
21 of Public Act 92-8, as amended, is reappropriated from the
22 General Revenue Fund to the Department of Transportation for
23 the same purposes.
24 Section 6b. The sum of $43,385,700, or so much thereof
25 as may be necessary and remains unexpended at the close of
26 business on June 30, 2002, from the reappropriation
27 heretofore made in Article 52, Section 18b1a and Article 52a,
28 Section 6b of Public Act 92-8, as amended, is reappropriated
29 from the Transportation Bond Series B Fund to the Department
30 of Transportation for the same purposes.
SB2393 Enrolled -581- SRA92S0320DTlb
1 HIGHWAY SAFETY PROGRAM - DIVISION OF TRAFFIC SAFETY
2 AWARDS AND GRANTS
3 Section 7a. The sum of $11,198,700, or so much thereof
4 as may be necessary, and remains unexpended, less $1,800,000,
5 to be lapsed from the unexpended balance at the close of
6 business on June 30, 2002, from the appropriation and
7 reappropriation concerning Highway Safety Grants heretofore
8 made in Article 52, Section 23 and Article 52a, Section 7a of
9 Public Act 92-8, as amended, is reappropriated from the Road
10 Fund to the Department of Transportation for the purpose of
11 Local Government Projects by Municipalities and Counties.
12 Section 7a1. The sum of $3,409,500, or so much thereof
13 as may be necessary, and remains unexpended at the close of
14 business on June 30, 2002, from the appropriation and
15 reappropriation concerning Section 163 Impaired Driving
16 Incentive Grants (.08 alcohol) heretofore made in Article 52,
17 Section 25 and Article 52a, Section 7a1 of Public Act 92-8,
18 as amended, is reappropriated from the Road Fund to the
19 Department of Transportation for the purpose of Local
20 Government Projects by Municipalities and Counties.
21 Section 7a2. The sum of $9,507,600, or so much thereof
22 as may be necessary, and remains unexpended, less $6,000,000,
23 to be lapsed from the expended balance at the close of
24 business on June 30, 2002, from the appropriation and
25 reappropriation concerning Alcohol Traffic Safety Grants
26 (410) heretofore made in Article 52, Section 24 and Article
27 52a, Section 7a2 of Public Act 92-8, as amended, is
28 reappropriated from the Road Fund to the Department of
29 Transportation for the purpose of Local Government Projects
30 by Municipalities and Counties.
31 PUBLIC TRANSPORTATION DIVISION
SB2393 Enrolled -582- SRA92S0320DTlb
1 LUMP SUMS
2 Section 8a. The sum of $403,900, or so much thereof as
3 may be necessary, and remains unexpended at the close of
4 business on June 30, 2002, from the appropriation and
5 reappropriation heretofore made for public transportation
6 technical studies in Article 52, Section 19a and Article 52a,
7 Section 8a of Public Act 92-8, as amended, is reappropriated
8 from the General Revenue Fund to the Department of
9 Transportation for the same purposes.
10 Section 8a1. The sum of $2,056,900, 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 heretofore made in Article 52, Section 19a1
14 and Article 52a, Section 8a1 of Public Act 92-8, as amended,
15 is reappropriated from the Federal Mass Transit Trust Fund to
16 the Department of Transportation for federal reimbursement of
17 transit studies as provided by the Transportation Equity Act
18 for the 21st Century.
19 AWARDS AND GRANTS
20 Section 8b. The following named sums, or so much thereof
21 as may be necessary, and remains unexpended at the close of
22 business on June 30, 2002, from the appropriations and
23 reappropriations heretofore made in Article 52, Section 19b2
24 and Article 52a, Section 8b of Public Act 92-8, as amended,
25 are reappropriated from the Transportation Bond Series B Fund
26 to the Department of Transportation for the same purposes as
27 follows:
28 Pursuant to Section 4(b)(1) of the
29 General Obligation Bond Act,
30 as amended .................................. $235,716,500
31 For the counties of the State outside
32 the counties of Cook, DuPage, Kane,
SB2393 Enrolled -583- SRA92S0320DTlb
1 McHenry, and Will, pursuant to
2 Section 4(b)(1) of the General
3 Obligation Bond Act, as amended ............. 24,387,200
4 For the Department of Transportation's
5 Greenlight Program pursuant to
6 Section 4(b)(1) of the General
7 Obligation Bond Act, as amended.............. 62,494,700
8 To extend the metrolink rail line
9 to Mid-America Airport....................... 32,510,100
10 Total $355,108,500
11 Section 8b1. The following named sums, or so much
12 thereof as may be necessary, and remain unexpended at the
13 close of business on June 30, 2002, from the
14 reappropriations heretofore made in Article 52a, Section 8b1
15 of Public Act 92-8, as amended, are reappropriated from the
16 Transportation Bond Series B Fund to the Department of
17 Transportation for the same purposes as follows:
18 Pursuant to Section 4(b)(1) of the
19 General Obligation Bond Act, as amended...... $ 3,861,500
20 For the counties of Cook, DuPage, Kane,
21 Lake, McHenry and Will, pursuant to
22 Section 4(b)(2) of the General
23 Obligation Bond Act, as amended ............. 3,857,000
24 For the counties of the State outside
25 the counties of Cook, DuPage, Kane,
26 Lake, McHenry and Will, pursuant to
27 Section 4(b)(3) of the General Obligation
28 Bond Act, as amended ........................ 1,261,100
29 Total $8,979,600
30 Section 8b2. The sum of $5,876,800, or so much thereof
31 as may be necessary, and remains unexpended at the close of
32 business on June 30, 2002, from the reappropriation
SB2393 Enrolled -584- SRA92S0320DTlb
1 heretofore made in Article 52a, Section 8b2 of Public Act
2 92-8, as amended, is reappropriated from the Transportation
3 Bond Series B Fund to the Department of Transportation for
4 the same purposes.
5 Section 8b3. The sum of $18,354,500, or so much thereof
6 as may be necessary and remains unexpended at the close of
7 business on June 30, 2002, from the appropriation and
8 reappropriation concerning Public Transportation heretofore
9 made in Article 52, Section 19b9 and Article 52a, Section 8b3
10 of Public Act 92-8, as amended, is reappropriated from the
11 General Revenue Fund to the Department of Transportation for
12 the same purposes.
13 Section 8b4. The sum of $71,657,200, or so much thereof
14 as may be necessary, and remains unexpended at the close of
15 business on June 30, 2002, from the appropriations and
16 reappropriations heretofore made in Article 52, Section 19b8
17 and Article 52a, Section 8b4 of Public Act 92-8, as amended,
18 is reappropriated from the Federal Mass Transit Trust Fund to
19 the Department of Transportation for the federal share of
20 capital, operating, consultant services, and technical
21 assistance grants, as well as state administration and
22 interagency agreements, provided such amounts shall not
23 exceed funds to be made available from the Federal
24 Government.
25 RAIL PASSENGER AND RAIL FREIGHT
26 AWARDS AND GRANTS
27 Section 9a. The sum of $7,117,400, or so much thereof as
28 may be necessary, and remains unexpended at the close of
29 business on June 30, 2002, from the appropriation and
30 reappropriation concerning Rail Freight Service Assistance
31 Program heretofore made in Article 52, Section 20a1 and
SB2393 Enrolled -585- SRA92S0320DTlb
1 Article 52a, Section 9a of Public Act 92-8, as amended, is
2 reappropriated from the General Revenue Fund to the
3 Department of Transportation for the same purposes.
4 Section 9a1. The sum of $9,839,600, or so much thereof
5 as may be necessary, and remains unexpended at the close of
6 business on June 30, 2002, from the appropriation and
7 reappropriation heretofore made in Article 52, Section 20a2
8 and Article 52a, Section 9a1 of Public Act 92-8, as amended,
9 is reappropriated from the State Rail Freight Loan Repayment
10 Fund to the Department of Transportation for the same
11 purposes.
12 Section 9a2. The sum of $2,439,300, or so much thereof
13 as may be necessary, and remains unexpended at the close of
14 business on June 30, 2002, from the appropriation and
15 reappropriation concerning the federal share of the Rail
16 Freight Loan Repayment Program heretofore made in Article 52,
17 Section 20a3 and Article 52a, Section 9a2 of Public Act 92-8,
18 as amended, is reappropriated from the Rail Freight Loan
19 Repayment Fund to the Department of Transportation for the
20 same purposes.
21 Section 9a3. The sum of $1,384,400, 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 the State's share of the Rail
25 Freight Loan Repayment Program heretofore made in Article 52,
26 Section 20a4 and Article 52a, Section 9a3 of Public Act 92-8,
27 as amended, is reappropriated from the General Revenue Fund
28 to the Department of Transportation for the same purposes.
29 Section 9a4. The sum of $21,800, or so much thereof as
30 may be necessary, and remains unexpended at the close of
SB2393 Enrolled -586- SRA92S0320DTlb
1 business on June 30, 2002, from the reappropriation
2 heretofore made in Article 52a, Section 9a4 of Public Act
3 92-8, as amended, is reappropriated from the General Revenue
4 Fund to the Department of Transportation for the federal
5 share of the High Speed Rail Project.
6 Section 9a5. The sum of $20,478,000, 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 and
9 reappropriation heretofore made in Article 52, Section 20a5
10 and Article 52a, Section 9a5 of Public Act 92-8, as amended,
11 is reappropriated from the Federal High Speed Rail Trust Fund
12 to the Department of Transportation for the federal share of
13 the High Speed Rail Project.
14 Section 9a6. The sum of $632,500, or so much thereof as
15 may be necessary, and remains unexpended at the close of
16 business on June 30, 2002, from the reappropriation
17 heretofore made in Article 52a, Section 9a6 of Public Act
18 92-8, as amended, is reappropriated from the General Revenue
19 Fund to the Department of Transportation for the state share
20 of the High Speed Rail Project.
21 Section 9a7. The sum of $43,479,700, 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 heretofore made in Article 52, Section 20a6
25 and Article 52a, Section 9a7 of Public Act 92-8, as amended,
26 is reappropriated from the Transportation Bond Series B Fund
27 to the Department of Transportation for the same purposes.
28 GA PROJECT ADD-ONS
29 Section 10. The sum of $10,000,000, or so much thereof
SB2393 Enrolled -587- SRA92S0320DTlb
1 as may be necessary, and remains unexpended at the close of
2 business on June 30, 2002, from the appropriation heretofore
3 made in Article 52, Section 40 of Public Act 92-0008, as
4 amended is reappropriated from the Road Fund to the
5 Department of Transportation for preliminary engineering and
6 construction and contract costs of construction, including,
7 but not limited to, reconstruction, extension and improvement
8 of highways, arterial highways, roads, access areas, roadside
9 shelters, rest areas, fringe parking facilities, storage and
10 sanitary facilities, equipment, traffic control, sidewalks,
11 pedestrian overpasses and such other purposes as provided by
12 the "Illinois Highway Code"; for purposes allowed or required
13 by Title 23 of the U.S. Code; for bikeways as provided by
14 Public Act 78-0500; and for land acquisition and signboard
15 removal and control, junkyard removal and control and
16 preservation of natural beauty; for signage and warning
17 lights; and for capital improvements which directly
18 facilitate an effective vehicle weight enforcement program,
19 such as scales (fixed and portable), scale pits and scale
20 installations, and scale houses, in accordance with
21 applicable laws and regulations; and for any grants to units
22 of local government to undertake any of the aforementioned
23 activities.
24 Section 11. The sum of $10,000,000, 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 heretofore
27 made in Article 52, Section 41 of Public Act 92-0008, as
28 amended is reappropriated from the Road Fund to the
29 Department of Transportation for preliminary engineering and
30 construction and contract costs of construction, including,
31 but not limited to, reconstruction, extension and improvement
32 of highways, arterial highways, roads, access areas, roadside
33 shelters, rest areas, fringe parking facilities, storage and
SB2393 Enrolled -588- SRA92S0320DTlb
1 sanitary facilities, equipment, traffic control, sidewalks,
2 pedestrian overpasses and such other purposes as provided by
3 the "Illinois Highway Code"; for purposes allowed or required
4 by Title 23 of the U.S. Code; for bikeways as provided by
5 Public Act 78-0500; and for land acquisition and signboard
6 removal and control, junkyard removal and control and
7 preservation of natural beauty; for signage and warning
8 lights; and for capital improvements which directly
9 facilitate an effective vehicle weight enforcement program,
10 such as scales (fixed and portable), scale pits and scale
11 installations, and scale houses, in accordance with
12 applicable laws and regulations; and for any grants to units
13 of local government to undertake any of the aforementioned
14 activities.
15 Section 12. The sum of $10,000,000, 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 heretofore
18 made in Article 52, Section 42 of Public Act 92-0008, as
19 amended is reappropriated from the Road Fund to the
20 Department of Transportation for preliminary engineering and
21 construction and contract costs of construction, including,
22 but not limited to, reconstruction, extension and improvement
23 of highways, arterial highways, roads, access areas, roadside
24 shelters, rest areas, fringe parking facilities, storage and
25 sanitary facilities, equipment, traffic control, sidewalks,
26 pedestrian overpasses and such other purposes as provided by
27 the "Illinois Highway Code"; for purposes allowed or required
28 by Title 23 of the U.S. Code; for bikeways as provided by
29 Public Act 78-0500; and for land acquisition and signboard
30 removal and control, junkyard removal and control and
31 preservation of natural beauty; for signage and warning
32 lights; and for capital improvements which directly
33 facilitate an effective vehicle weight enforcement program,
SB2393 Enrolled -589- SRA92S0320DTlb
1 such as scales (fixed and portable), scale pits and scale
2 installations, and scale houses, in accordance with
3 applicable laws and regulations; and for any grants to units
4 of local government to undertake any of the aforementioned
5 activities.
6 Section 13. The sum of $10,000,000, 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 heretofore
9 made in Article 52, Section 43 of Public Act 92-0008, as
10 amended is reappropriated from the Road Fund to the
11 Department of Transportation for preliminary engineering and
12 construction and contract costs of construction, including,
13 but not limited to, reconstruction, extension and improvement
14 of highways, arterial highways, roads, access areas, roadside
15 shelters, rest areas, fringe parking facilities, storage and
16 sanitary facilities, equipment, traffic control, sidewalks,
17 pedestrian overpasses and such other purposes as provided by
18 the "Illinois Highway Code"; for purposes allowed or required
19 by Title 23 of the U.S. Code; for bikeways as provided by
20 Public Act 78-0500; and for land acquisition and signboard
21 removal and control, junkyard removal and control and
22 preservation of natural beauty; for signage and warning
23 lights; and for capital improvements which directly
24 facilitate an effective vehicle weight enforcement program,
25 such as scales (fixed and portable), scale pits and scale
26 installations, and scale houses, in accordance with
27 applicable laws and regulations; and for any grants to units
28 of local government to undertake any of the aforementioned
29 activities.
30 Section 14a1. The sum of $255,800, or so much thereof as
31 may be necessary, and remains unexpended at the close of
32 business on June 30, 2002, from the reappropriation
SB2393 Enrolled -590- SRA92S0320DTlb
1 heretofore made in Article 52a, Section 10a1 of Public Act
2 92-8, as amended, is reappropriated from the Road Fund to the
3 Department of Transportation for all costs associated with
4 streetscaping and other improvements to the entrance of Oak
5 Ridge Cemetery in Springfield.
6 Section 14a2. The sum of $26,700, 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 10a2 of Public Act
10 92-8, as amended, is reappropriated from the Road Fund to the
11 Department of Transportation for the widening of Route 1
12 south of Paris.
13 Section 14a3. The sum of $325,800, or so much thereof as
14 may be necessary, and remains unexpended at the close of
15 business on June 30, 2002, from the reappropriation
16 heretofore made in Article 52a, Section 10a3 of Public Act
17 92-8, as amended, is reappropriated from the Road Fund to the
18 Department of Transportation for all costs associated with
19 infrastructure improvements including replacement of, or
20 closure of the Gaumer bridge near Alvin.
21 Section 14a4. The sum of $157,700, or so much thereof as
22 may be necessary, and remains unexpended at the close of
23 business on June 30, 2002, from the reappropriation
24 heretofore made in Article 52a, Section 10a4 of Public Act
25 92-8, as amended, is reappropriated from the Road Fund to the
26 Department of Transportation for all costs associated with
27 Phase II planning and engineering of improvements to East
28 Main Street in Danville.
29 Section 14a5. The sum of $735,200, or so much thereof as
30 may be necessary, and remains unexpended at the close of
SB2393 Enrolled -591- SRA92S0320DTlb
1 business on June 30, 2002, from the reappropriation
2 heretofore made in Article 52a, Section 10a5 of Public Act
3 92-8, as amended, is reappropriated from the Road Fund to the
4 Department of Transportation for Phases I and II
5 environmental studies and engineering for the Lynch Road
6 beltline.
7 Section 14a6. The sum of $1,060,200, or so much thereof
8 as may be necessary, and remains unexpended at the close of
9 business on June 30, 2002, from the reappropriation
10 heretofore made in Article 52a, Section 10a6 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 the upgrade of roads accessing the Catlin Coal Company to
14 make the roads accessible to vehicles up to 80,000 pounds.
15 Section 14a7. The sum of $39,600, or so much thereof as
16 may be necessary, and remains unexpended at the close of
17 business on June 30, 2002, from the reappropriation
18 heretofore made in Article 52a, Section 10a7 of Public Act
19 92-8, as amended, is reappropriated from the Road Fund to the
20 Department of Transportation for traffic improvements at
21 Morton West High School.
22 Section 14a8. The sum of $278,400, 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 10a8 of Public Act
26 92-8, is reappropriated from the Road Fund to the Department
27 of Transportation for the resurfacing of Route 25 from Bluff
28 City Boulevard to Congdon Avenue in Elgin.
29 Section 14a9. The sum of $284,400, or so much thereof as
30 may be necessary, and remains unexpended at the close of
SB2393 Enrolled -592- SRA92S0320DTlb
1 business on June 30, 2002, from the reappropriation
2 heretofore made in Article 52a, Section 10a9 of Public Act
3 92-8, as amended, is reappropriated from the Road Fund to the
4 Department of Transportation for all costs associated with
5 stop light synchronization in the City of Springfield.
6 Section 14a10. The sum of $142,200, or so much thereof
7 as may be necessary, and remains unexpended at the close of
8 business on June 30, 2002, from the reappropriation
9 heretofore made in Article 52a, Section 10a10 of Public Act
10 92-8, as amended, is reappropriated from the Road Fund to the
11 Department of Transportation for all costs associated with
12 the reconstruction of Broadway Avenue in Rockford.
13 Section 14a11. The sum of $200, or so much thereof as
14 may be necessary, and remains unexpended at the close of
15 business on June 30, 2002, from the reappropriation
16 heretofore made in Article 52a, Section 10a11 of Public Act
17 92-8, is reappropriated from the General Revenue Fund to the
18 Illinois Department of Transportation for a grant to the
19 University of Illinois at Chicago's Urban Transportation
20 Center to study the PACE bus system in DuPage County.
21 Section 14a12. The sum of $50,000, or so much thereof as
22 may be necessary, and remains unexpended at the close of
23 business on June 30, 2002, from the reappropriation
24 heretofore made in Article 52a, Section 10a12 of Public Act
25 92-8, as amended, is reappropriated from the General Revenue
26 Fund to the Illinois Department of Transportation for a grant
27 to the Village of Morrison for road improvements for the
28 Morrison Industrial Spur.
29 GA PROJECT ADD-ONS
30 Section 15. The sum of $3,602,800, or so much thereof as
SB2393 Enrolled -593- SRA92S0320DTlb
1 may be necessary, and remains unexpended at the close of
2 business on June 30, 2002 from the reappropriation heretofore
3 made in Article 52a, Section 11 of Public Act 92-8, as
4 amended, is reappropriated from the Road Fund to the
5 Department of Transportation for the same purposes.
6 GA PROJECT ADD-ONS
7 Section 16s1. The sum of $12,500, 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 12s1 of Public Act
11 92-8, is reappropriated from the Road Fund to the Illinois
12 Department of Transportation for all costs associated with
13 rehabilitation of the Old State Capitol Square in
14 Springfield.
15 Section 16s2. The sum of $354,500, 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 12s2 of Public Act
19 92-8, as amended, is reappropriated from the Road Fund to the
20 Department of Transportation for expenses associated with
21 work on the US 20 by-pass at Elgin.
22 Section 17. The sum of $168,700, 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 13 of Public Act
26 92-8, as amended, is reappropriated from the General Revenue
27 Fund to the Department of Transportation for the Village of
28 Berkeley for all costs associated with the resurfacing,
29 rebuilding, reconstruction, and replacement of St. Charles
30 Road between Interstate 290 and Wolf Road.
SB2393 Enrolled -594- SRA92S0320DTlb
1 Section 18. The sum of $25,300, 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 14 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 City of Darien for all costs associated with the rebuilding,
8 reconstruction, resurfacing, removal, and replacement of the
9 south frontage road of Interstate 55.
10 Section 20. The sum of $2,336,600, 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 16 of Public Act
14 92-8, as amended, is reappropriated from the Road Fund to the
15 Illinois Department of Transportation, for the same purposes.
16 Section 22. The sum of $5,000, or so much thereof as may
17 be necessary, and remains unexpended at the close of business
18 on June 30, 2002, from the reappropriation heretofore made in
19 Article 52a, Section 18 of Public Act 92-8, as amended, is
20 reappropriated from the General Revenue Fund to the Illinois
21 Department of Transportation for the Village of Libertyville
22 for signalization at Route 21 and Condell Drive.
23 Section 23. The sum of $247,900, or so much thereof as
24 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 19 of Public Act
27 92-8, as amended, is reappropriated from the General Revenue
28 Fund to the Illinois Department of Transportation for the
29 Village of LaGrange to resurface LaGrange Road from Ogden to
30 I-55.
SB2393 Enrolled -595- SRA92S0320DTlb
1 Section 25. The sum of $15,000, 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 21 of Public Act
5 92-8, as amended, is reappropriated from the General Revenue
6 Fund to the Illinois Department of Transportation for Phase I
7 engineering for an overpass on Veteran's Memorial Drive over
8 I-57 to Wells Bypass Road in the City of Mt. Vernon.
9 Section 26. The sum of $165,500, 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 23 of Public Act
13 92-8, as amended, is reappropriated from the General Revenue
14 Fund to the Illinois Department of Transportation for a study
15 of the expansion of Route 23 to four lanes from Streator to
16 Ottawa.
17 Section 27. The sum of $12,600, 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 24 of Public Act
21 92-8, as amended, is reappropriated from the General Revenue
22 Fund to the Illinois Department of Transportation for topical
23 resurfacing of existing roadway from Kedzie Avenue to Bell
24 Avenue.
25 Section 28. The sum of $908,800, 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 26 of Public Act
29 92-8, as amended, is reappropriated from the Road Fund to the
30 Illinois Department of Transportation for the City of Chicago
31 for the same purposes.
SB2393 Enrolled -596- SRA92S0320DTlb
1 Section 29. The sum of $379,100, 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 27 of Public Act
5 92-8, as amended, is reappropriated from the General Revenue
6 Fund to the Illinois Department of Transportation for
7 intersection improvements and traffic lights installation at
8 94th and Kedzie Avenue in Evergreen Park.
9 Section 30. The sum of $27,700, 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 28 of Public Act
13 92-8, as amended, is reappropriated from the General Revenue
14 Fund to the Illinois Department of Transportation for the
15 City of Chicago for curbs and roadway improvements on Foster
16 Avenue.
17 Section 31. The sum of $75,000, 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 29 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 along
24 Elston Avenue between Central and Milwaukee Avenues.
25 Section 32. The sum of $26,500, 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 30 of Public Act
29 92-8, as amended, is reappropriated from the Capital
30 Development Fund to the Illinois Department of Transportation
31 for the City of Chicago for preliminary engineering for a
SB2393 Enrolled -597- SRA92S0320DTlb
1 pedestrian crossing over the Canadian National Railroad
2 tracks at West 79th Street and South Central Park Avenue.
3 Section 33. The sum of $233,800, 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 31 of Public Act
7 92-8, as amended, is reappropriated from the General Revenue
8 Fund to the Illinois Department of Transportation for the
9 City of Chicago for resurfacing Pulaski Road from 79th to
10 87th.
11 Section 34. The sum of $903,900, or so much thereof as
12 may be necessary, and remains unexpended at the close of
13 business on June 30, 2002, from the reappropriation
14 heretofore made in Article 52a, Section 32 of Public Act
15 92-8, as amended, is reappropriated from the Road Fund to the
16 Illinois Department of Transportation for all costs
17 associated with preliminary planning, design, engineering and
18 construction of the system of access roads parallel to I-190
19 between Mannheim Road and the Tri-State Tollway.
20 Section 35. The sum of $204,100, 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 33 of Public Act
24 92-8, as amended, is reappropriated from the General Revenue
25 Fund to the Illinois Department of Transportation to
26 resurface or repair Martin Luther King Drive between 67th and
27 79th Streets.
28 Section 36. In addition to any other funds that may be
29 appropriated for the same purpose, the sum of $4,800, or so
30 much thereof as may be necessary, and remains unexpended at
SB2393 Enrolled -598- SRA92S0320DTlb
1 the close of business on June 30, 2002, from the
2 reappropriation heretofore made in Article 52a, Section 34 of
3 Public Act 92-8, as amended, is reappropriated from the
4 General Revenue Fund to the Illinois Department of
5 Transportation for necessary, studies for sound barriers
6 along I-90/94 Dan Ryan Expressway between 35th and 95th.
7 Section 37. The sum of $175,700, 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 35 of Public Act 92-8,
11 as amended, is reappropriated from the General Revenue Fund
12 to the Illinois Department of Transportation for resurfacing
13 and cold milling on Illinois River Bridge in Morris.
14 Section 38. The sum of $5,000, or so much thereof as may
15 be necessary, and remains unexpended at the close of business
16 on June 30, 2002, from the reappropriation heretofore made in
17 Article 52a, Section 37 of Public Act 92-8, as amended, is
18 reappropriated from the General Revenue Fund to the Illinois
19 Department of Transportation for Lake County for intersection
20 improvements at Route 132 and Deep Lake Road.
21 Section 39. The sum of $870,000, or so much thereof as
22 may be necessary, and remains unexpended at the close of
23 business on June 30, 2002, from the reappropriation
24 heretofore made in Article 52a, Section 38 of Public Act
25 92-8, as amended, is reappropriated from the General Revenue
26 Fund to the Illinois Department of Transportation for
27 reconstructing and resurfacing Wood Street from Illinois
28 Route 83 to 171st Street and traffic lights at 162nd Street
29 in Markham.
30 Section 40. The sum of $46,300, or so much thereof as
SB2393 Enrolled -599- SRA92S0320DTlb
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 39 of Public Act
4 92-8, as amended, is reappropriated from the Fund for
5 Illinois' Future to the Department of Transportation for a
6 grant to the Village of Olympia Fields for the purpose of
7 completing Phase I of Transit Oriented Development.
8 Section 41. The sum of $40,700, 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 40 of Public Act
12 92-8, as amended, is reappropriated from the Road Fund to the
13 Department of Transportation for an engineering study for an
14 interchange of I-80 at Mile Marker 101 in LaSalle County.
15 Section 42. The sum of $100,000, 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 52a, Section 42 of Public Act
19 92-8, as amended, is reappropriated from the Fund for
20 Illinois' Future to the Department of Transportation for a
21 grant to the City of Wheeling for the purpose of pedestrian
22 crossing improvements.
23 Section 43. The sum of $4,086,100, or so much thereof as
24 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 43 of Public Act
27 92-8, as amended by this Act, is reappropriated from the Fund
28 for Illinois' Future to the Department of Transportation for
29 preliminary engineering and construction engineering and
30 contract costs of construction, including, but not limited
31 to, reconstruction, extension and improvement of highways,
SB2393 Enrolled -600- SRA92S0320DTlb
1 arterial highways, roads, access areas, roadside shelters,
2 rest areas, fringe parking facilities, storage and sanitary
3 facilities, equipment, traffic control, sidewalks, pedestrian
4 overpasses, and such other purposes as provided by the
5 "Illinois Highway Code"; for purposes allowed or required by
6 Title 23 of the U.S. Code; for bikeways as provided by Public
7 Act 78-850; and for land acquisition and signboard removal
8 and control, junkyard removal and control and preservation of
9 natural beauty; for signage and warning lights; and for
10 capital improvements which directly facilitate an effective
11 vehicle weight enforcement program, such as scales (fixed and
12 portable), scale pits and scale installations, and scale
13 houses, in accordance with applicable laws and regulations;
14 and for any grants to units of local government to undertake
15 any of the aforementioned activities.
16 Section 44. The sum of $373,400, 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 45 of Public Act
20 92-8, as amended, is reappropriated from the Fund for
21 Illinois' Future to the Department of Transportation for a
22 grant to the Madison County Transit District for the
23 construction of the Collinsville Transit Center.
24 Section 45. 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 46 of Public Act
28 92-8, as amended, is reappropriated from the Fund for
29 Illinois' Future to the Department of Transportation for the
30 installation of crossing gates at Westleigh Road and the
31 installation of crossing gates at Old Elm Road grade
32 crossing.
SB2393 Enrolled -601- SRA92S0320DTlb
1 Section 46. The sum of $300,000, 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 48 of Public Act
5 92-8, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Transportation for a
7 grant to Metra for the purpose of landscaping, remodeling,
8 and repairing of the embankments and viaducts from 47th to
9 57th Streets.
10 Section 47. The sum of $23,800, 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 49 of Public Act
14 92-8, as amended, is reappropriated from the Capital
15 Development Fund to the Department of Transportation for
16 costs associated with the reconstruction of Industrial Drive.
17 Section 48. The sum of $10,100, 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 50 of Public Act
21 92-8, as amended, is reappropriated from the Capital
22 Development Fund to the Department of Transportation for
23 costs associated with the reconstruction of Airport Road and
24 Chartres Street.
25 Section 49. 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 51 of Public Act
29 92-8, as amended, is reappropriated from the Capital
30 Development Fund to the Department of Transportation for a
31 traffic signal at 51st Street West in Rock Island.
SB2393 Enrolled -602- SRA92S0320DTlb
1 Section 50. The sum of $23,000, 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 52 of Public Act
5 92-8, as amended, is reappropriated from the Fund for
6 Illinois' Future to the Department of Transportation for
7 repair of 1st Street from Water Street and Brunner Street to
8 Bucklin Street in LaSalle.
9 Section 51. The sum of $623,400, 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 53 of Public Act
13 92-8, as amended, is reappropriated from the Fund for
14 Illinois' Future to the Department of Transportation for
15 infrastructure improvements, including but not limited to
16 engineering and construction engineering, extension and
17 improvements of highways, roads, access areas, roadside
18 shelters, rest areas, fringe parking facilities, storage and
19 sanitary facilities, equipment, traffic controls, sidewalks,
20 signage.
21 Section 52. The sum of $50,000, or so much thereof as
22 may be necessary, and remains unexpended at the close of
23 business on June 30, 2002, from the reappropriation
24 heretofore made in Article 52a, Section 54 of Public Act
25 92-8, as amended, is reappropriated from the Fund for
26 Illinois' Future to the Department of Transportation for
27 renovation of the Wood Dale METRA station.
28 Section 53. The sum of $759,700, or so much thereof as
29 may be necessary, and remains unexpended at the close of
30 business on June 30, 2002, from the reappropriation
31 heretofore made in Article 52a, Section 56 of Public Act
SB2393 Enrolled -603- SRA92S0320DTlb
1 92-8, as amended, is reappropriated from the Capital
2 Development Fund to the Department of Transportation for the
3 contract or intergovernmental agreement costs associated with
4 the projects described below and having the estimated costs
5 as follows:
6 For a pedestrian overpass and
7 other transportation related
8 activities in the Village
9 of Buffalo Grove..................................$253,500
10 For improvements to St. Clair
11 Avenue and drainage improvements
12 in Granite City....................................$12,500
13 For improvements to streets,
14 sewers and sidewalks in
15 Washington Park...................................$450,000
16 For traffic signal intersection
17 improvements at Manhattan Road,
18 Route 52 and Foxford Drive in
19 the Village of Manhattan...........................$36,100
20 For improvements to Matherville Road in
21 Mercer County ......................................$7,600
22 Section 54. The sum of $2,509,400, 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 57 of Public Act
26 92-8, as amended, is reappropriated from the Road Fund to the
27 Department of Transportation for the same purposes.
28 Section 55. The sum of $414,000, or so much thereof as
29 may be necessary, and remains unexpended at the close of
30 business on June 30, 2002, from the reappropriation
31 heretofore made in Article 52a, Section 58 of Public Act
32 92-8, as amended, is reappropriated from the Capital
SB2393 Enrolled -604- SRA92S0320DTlb
1 Development Fund to the Department of Transportation for a
2 grant to to McLean County for all costs associated with the
3 resurfacing, reconstruction, and replacement of the
4 Towanda-Barnes Road and its related infrastructure funds.
5 Section 56. The sum of $474,000, or so much thereof as
6 may be necessary, and remains unexpended at the close of
7 business on June 30, 2002, from the reappropriation
8 heretofore made in Article 52, Section 60 of Public Act
9 92-8, as amended by this Act, is reappropriated from the Fund
10 for Illinois' Future to the Department of Transportation for
11 preliminary engineering and construction engineering and
12 contract costs of construction, including, but not limited
13 to, reconstruction, extension and improvement of highways,
14 arterial highways, roads, access areas, roadside shelters,
15 rest areas, fringe parking facilities, storage and sanitary
16 facilities, equipment, traffic control, sidewalks, pedestrian
17 overpasses, and such other purposes as provided by the
18 "Illinois Highway Code"; for purposes allowed or required by
19 Title 23 of the U.S. Code; for bikeways as provided by Public
20 Act 78-850; and for land acquisition and signboard removal
21 and control, junkyard removal and control and preservation of
22 natural beauty; for signage and warning lights; and for
23 capital improvements which directly facilitate an effective
24 vehicle weight enforcement program, such as scales (fixed and
25 portable), scale pits and scale installations, and scale
26 houses, in accordance with applicable laws and regulations;
27 and for any grants to units of local government to undertake
28 any of the aforementioned activities.
29 Section 57. The amount of $500,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
31 business on June 30, 2002, from an appropriation heretofore
32 made in Article 52, Section 44 of Public Act 92-8, as
33 amended, is reappropriated from the Road Fund to the
SB2393 Enrolled -605- SRA92S0320DTlb
1 Department of Transportation for the purpose of a grant to
2 the City of Rockford for all costs associated with the
3 construction of a road around the Rockford airport.
4 Section 58. The amount of $200,000, or so much thereof
5 as may be necessary and remains unexpended at the close of
6 business on June 30, 2002, from an appropriation heretofore
7 made in Article 52, Section 45 of Public Act 92-8, as
8 amended, is reappropriated from the Road Fund to the
9 Department of Transportation for the purpose of a grant to
10 the Chicago Department of Transportation for installation of
11 a traffic light at 103rd and Corliss Street.
12 Section 59. The amount of $200,000, 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 52, Section 46 of Public Act 92-8, as
16 amended, is reappropriated from the Road Fund to the
17 Department of Transportation for the purpose of a grant to
18 the Chicago Department of Transportation for installation of
19 a traffic light at 127th and Stewart Street.
20 Section 60. The amount of $1,320,000, 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 52, Section 47 of Public Act 92-8, as
24 amended, is reappropriated from the Road Fund to the
25 Department of Transportation for the purpose of a grant to
26 the Chicago Department of Transportation for street
27 resurfacing, sidewalks, curbs, and gutters on Michigan Avenue
28 from 103rd Street to 127th Street.
29 Section 61. The amount of $800,000, or so much thereof
30 as may be necessary and remains unexpended at the close of
SB2393 Enrolled -606- SRA92S0320DTlb
1 business on June 30, 2002, from an appropriation heretofore
2 made in Article 52, Section 48 of Public Act 92-8, as
3 amended, is reappropriated from the Road Fund to the
4 Department of Transportation for the purpose of a grant to
5 the Chicago of Transportation for street resurfacing,
6 sidewalks, curbs, and gutters on King Drive from 100th Street
7 to 115th Street.
8 Section 62. The amount of $1,350,000, 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 52, Section 49 of Public Act 92-8, as
12 amended, is reappropriated from the Road Fund to the
13 Department of Transportation for the purpose of a grant to
14 the Chicago Department of Transportation for street
15 resurfacing, sidewalks, curbs, and gutters on 111th Street
16 from Bishop Ford Expressway to State Street.
17 Section 63. No contract shall be entered into or
18 obligation incurred or any expenditure made from a
19 reappropriation herein made in
20 Section 2 Permanent Improvements
21 Section 3a Rail Relocation - Federal
22 Section 3a2 Rail Relocation - State
23 Section 5b6 CDB - Enhancement
24 Section 5b7 CDB - Enhancement
25 Section 5b13 Series A (Road Program)
26 Section 6a1 Series B (Aeronautics)
27 Section 6a2 GRF Capital (Aeronautics)
28 Section 6b Series B (Land Acquisition Third Airport)
29 Section 8b Series B (Transit)
30 Section 8b1 Series B (Transit)
31 Section 8b2 Series B (Transit)
SB2393 Enrolled -607- SRA92S0320DTlb
1 Section 8b3 GRF Capital (Transit)
2 Section 9a GRF Rail Freight Program
3 Section 9a1 State Rail Freight Loan Repayment
4 Section 9a2 Federal Rail Freight Loan Repayment
5 Section 9a3 GRF Rail Freight Match
6 Section 9a4 GRF High Speed Rail - Federal
7 Section 9a5 FHSRTF High Speed Rail - Federal
8 Section 9a6 GRF High Speed Rail - State
9 Section 9a7 Series B (Rail)
10 Section 32 Canadian National Railroad Tracks
11 Section 47 Reconstruction of Industrial Drive
12 Section 48 Reconstruction of Airport Rd and Chartres St
13 Section 49 Traffic signal at 51st St West in Rock Island
14 Section 53 Various Improvement Projects
15 Section 55 Reconstruction of Towanda-Barnes Road
16 of this Article until after the purpose and the amount of
17 such expenditure has been approved in writing by the
18 Governor.
19 ARTICLE 53
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 from the
23 General Revenue Fund to the Department of Veterans' Affairs:
24 CENTRAL OFFICE
25 For Personal Services......................... $ 1,744,200
26 For Employee Retirement Contributions
27 Paid by Employer............................. 69,800
28 For State Contributions to the State
29 Employees' Retirement System................. 184,900
30 For State Contributions to Social
31 Security..................................... 133,300
32 For Contractual Services...................... 386,100
SB2393 Enrolled -608- SRA92S0320DTlb
1 For Travel.................................... 13,100
2 For Commodities............................... 10,100
3 For Printing.................................. 7,400
4 For Equipment................................. 2,000
5 For Electronic Data Processing................ 717,100
6 For Telecommunications Services............... 34,000
7 For Operation of Auto Equipment............... 6,400
8 Total $3,308,400
9 Section 1A. The sum of $10,000, 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 purchase
12 of items of a patriotic promotional nature.
13 Section 1B. The following named sums, or so much thereof
14 as may be necessary, are appropriated to the Department of
15 Veterans' Affairs for the objects and purposes and in the
16 amounts set forth as follows:
17 GRANTS-IN-AID
18 For Bonus Payments to War Veterans and Peacetime
19 Crisis Survivors ............................ $ 125,000
20 For Providing Educational Opportunities for
21 Children of Certain Veterans, as provided
22 by law....................................... 177,500
23 For Specially Adapted Housing for
24 Veterans..................................... 129,000
25 For Cartage and Erection of Veterans'
26 Headstones................................... 680,000
27 For Cartage and Erection of Veterans'
28 Headstones/Prior Years Claims ............... 55,000
29 Total $1,166,500
30 Section 1C. The sum of $844,900, or so much thereof as
31 may be necessary, is appropriated from the General Revenue
SB2393 Enrolled -609- SRA92S0320DTlb
1 Fund to the Department of Veterans' Affairs for the payment
2 of scholarships to students who are dependents of Illinois
3 resident military personnel declared to be prisoners of war,
4 missing in action, killed or permanently disabled, as
5 provided by law.
6 Section 1D. The sum of $350,000, or so much thereof as
7 may be necessary, is appropriated from the National World War
8 II Memorial Fund to the Department of Veterans' Affairs for a
9 grant to the American Battle Monuments Commission for
10 expenses associated with the construction and maintenance of
11 a national World War II Memorial.
12 Section 2. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Veterans' Affairs for objects and
15 purposes hereinafter named:
16 VETERANS' FIELD SERVICES
17 Payable from the General Revenue Fund:
18 For Personal Services......................... $ 2,864,700
19 For Employee Retirement Contributions
20 Paid by Employer............................. 114,600
21 For State Contributions to the State
22 Employees' Retirement system................. 303,700
23 For State Contributions to Social
24 Security..................................... 219,200
25 For Contractual Services...................... 338,900
26 For Travel.................................... 50,700
27 For Commodities............................... 11,400
28 For Printing.................................. 8,000
29 For Equipment................................. 9,700
30 For Electronic Data Processing ............... 37,700
31 For Telecommunications Services............... 73,100
32 For Operation of Auto Equipment............... 13,900
SB2393 Enrolled -610- SRA92S0320DTlb
1 Total $4,045,600
2 Section 3. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Veterans' Affairs for the objects and
5 purposes hereinafter named:
6 ILLINOIS VETERANS' HOME AT ANNA
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 181,500
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 7,200
11 For State Contributions to the State
12 Employees' Retirement System ................ 19,200
13 For State Contributions to
14 Social Security ............................. 13,900
15 For Contractual Services ..................... 1,431,100
16 For Travel ................................... 100
17 For Commodities .............................. 100
18 For Printing ................................. 100
19 For Equipment ................................ 100
20 For Electronic Data Processing ............... 100
21 For Telecommunications Services .............. 100
22 For Operation of Auto Equipment .............. 100
23 Total $1,653,600
24 Payable from the Anna Veterans' Home Fund:
25 For Contractual Services ..................... $ 1,910,400
26 For Travel ................................... 4,100
27 For Commodities .............................. 500
28 For Printing ................................. 300
29 For Equipment ................................ 10,000
30 For Electronic Data Processing ............... 1,400
31 For Telecommunications Services .............. 10,400
32 For Operation of Auto Equipment .............. 1,800
33 For Refunds .................................. 13,000
SB2393 Enrolled -611- SRA92S0320DTlb
1 Total $1,951,900
2 Section 4. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to the Department of Veterans' Affairs for the objects and
5 purposes hereinafter named:
6 ILLINOIS VETERANS' HOME AT QUINCY
7 Payable from General Revenue Fund:
8 For Personal Services ........................ $ 12,761,700
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 510,400
11 For State Contributions to the State
12 Employees' Retirement System ................ 1,352,700
13 For State Contributions to
14 Social Security ............................. 976,300
15 For Contractual Services ..................... 5,100
16 For Commodities .............................. 100
17 For Electronic Data Processing ............... 100
18 For Maintenance and Travel for
19 Aided Persons ............................... 1,300
20 Total $15,607,700
21 Payable from Quincy Veterans' Home Fund:
22 For Personal Services ........................ $ 11,040,200
23 For Member Compensation ...................... 25,000
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 441,600
26 For State Contributions to the State
27 Employees' Retirement System ................ 1,170,300
28 For State Contributions to
29 Social Security ............................. 844,600
30 For Contractual Services ..................... 2,008,000
31 For Contractual Services - Repair and
32 Maintenance ................................. 200,000
33 For Travel ................................... 9,000
SB2393 Enrolled -612- SRA92S0320DTlb
1 For Commodities .............................. 3,953,700
2 For Printing ................................. 23,700
3 For Equipment ................................ 172,500
4 For Electronic Data Processing ............... 110,000
5 For Telecommunications Services .............. 71,000
6 For Operation of Auto Equipment .............. 60,000
7 For Refunds .................................. 42,200
8 Total $20,171,800
9 Section 5. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Department of Veterans' Affairs for the objects and
12 purposes hereinafter named:
13 ILLINOIS VETERANS' HOME AT LASALLE
14 Payable from General Revenue Fund:
15 For Personal Services ........................ $ 3,058,900
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 122,200
18 For State Contributions to the State
19 Employees' Retirement System ................ 335,800
20 For State Contributions to Social Security ... 222,500
21 For Contractual Services ..................... 100
22 For Commodities .............................. 100
23 For Electronic Data Processing ............... 100
24 Total $3,739,700
25 Payable from LaSalle Veterans' Home Fund:
26 For Personal Services ........................ $ 2,131,900
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 85,300
29 For State Contributions to the State
30 Employees' Retirement System ................ 214,500
31 For State Contributions to
32 Social Security ............................. 174,600
SB2393 Enrolled -613- SRA92S0320DTlb
1 For Contractual Services ..................... 1,025,700
2 For Travel ................................... 5,000
3 For Commodities .............................. 525,000
4 For Printing ................................. 11,200
5 For Equipment ................................ 24,000
6 For Electronic Data Processing ............... 40,000
7 For Telecommunications ....................... 25,000
8 For Operation of Auto Equipment .............. 6,000
9 For Permanent Improvements ................... 0
10 For Refunds .................................. 10,800
11 Total $4,279,000
12 Section 6. The following named amounts, or so much
13 thereof as may be necessary, respectively, are appropriated
14 to the Department of Veterans' Affairs for the objects and
15 purposes hereinafter named:
16 ILLINOIS VETERANS' HOME AT MANTENO
17 Payable from General Revenue Fund:
18 For Personal Services ........................ $ 8,550,500
19 For Employee Retirement Contributions
20 Paid by Employer ............................ 342,000
21 For State Contributions to the State
22 Employees' Retirement System ................ 923,600
23 For State Contributions to
24 Social Security ............................. 637,000
25 For Contractual Services ..................... 5,000
26 Total $10,458,100
27 Payable from Manteno Veterans' Home
28 Fund:
29 For Personal Services ........................ $ 4,504,600
30 For Member Compensation ...................... 5,000
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 180,200
33 For State Contributions to the State
SB2393 Enrolled -614- SRA92S0320DTlb
1 Employees' Retirement System ................ 460,300
2 For State Contributions to
3 Social Security ............................. 361,700
4 For Contractual Services ..................... 3,491,100
5 For Travel ................................... 9,000
6 For Commodities .............................. 1,144,400
7 For Printing ................................. 19,500
8 For Equipment ................................ 175,000
9 For Electronic Data Processing ............... 125,000
10 For Telecommunications Services .............. 58,800
11 For Operation of Auto Equipment .............. 48,400
12 For Refunds .................................. 25,900
13 Total $10,608,900
14 Section 7. The following named amounts, or so much
15 thereof as may be necessary, respectively, are appropriated
16 to the Department of Veterans' Affairs for the objects and
17 purposes hereinafter named:
18 STATE APPROVING AGENCY
19 Payable from GI Education Fund:
20 For Personal Services......................... $ 457,300
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 18,300
23 For State Contributions to the State
24 Employees' Retirement System................. 48,500
25 For State Contributions to
26 Social Security.............................. 35,000
27 For Group Insurance........................... 65,100
28 For Contractual Services...................... 33,500
29 For Travel.................................... 32,100
30 For Commodities............................... 2,700
31 For Printing.................................. 2,500
32 For Equipment................................. 18,000
33 For Electronic Data Processing ............... 4,000
SB2393 Enrolled -615- SRA92S0320DTlb
1 For Telecommunications Services............... 6,300
2 For Operation of Auto Equipment .............. 3,800
3 Total $727,100
4 ARTICLE 54
5 Section 1. 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 Illinois Arts
9 Council:
10 Payable from the General Revenue Fund:
11 For Personal Services ........................ $ 1,157,000
12 For Employee Retirement Contributions
13 Paid by Employer ............................ 47,300
14 For State Contributions to State
15 Employees' Retirement Contributions ......... 125,300
16 For State Contributions to
17 Social Security ............................. 90,400
18 For Contractual Services ..................... 265,400
19 For Travel ................................... 27,400
20 For Commodities .............................. 9,900
21 For Printing ................................. 58,000
22 For Equipment ................................ 1,900
23 For Electronic Data Processing ............... 20,700
24 For Telecommunications Services .............. 27,300
25 For Travel and Meeting Expenses of
26 Arts Council and Panel Members .............. 40,000
27 Total $1,870,600
28 Section 2. 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 the Illinois
31 Arts Council to enhance the cultural environment in Illinois:
SB2393 Enrolled -616- SRA92S0320DTlb
1 Payable from General Revenue Fund:
2 For Grants and Financial Assistance for
3 Arts Organizations .......................... $6,293,100
4 For Grants and Financial Assistance for
5 Special Constituencies ...................... 2,611,000
6 For Grants and Financial Assistance for
7 Arts Education .............................. 1,566,300
8 Total $10,470,400
9 Payable from Illinois Arts Council
10 Federal Grant Fund:
11 For Grants and Programs to Enhance
12 the Cultural Environment ......................$ 675,000
13 Section 3. The sum of $1,050,000, or so much thereof as
14 may be necessary, is appropriated from the General Revenue
15 Fund to the Illinois Arts Council for the purpose of funding
16 administrative and grant expenses associated with humanities
17 programs and related activities.
18 Section 4. The amount of $384,500, or so much thereof as
19 may be necessary, is appropriated from the General Revenue
20 Fund to the Illinois Arts Council for grants to certain
21 public radio and television stations for operating costs.
22 Section 5. The amount of $5,181,800, or so much thereof
23 as may be necessary is appropriated from the General Revenue
24 Fund to the Illinois Arts Council for grants to certain
25 public radio and television stations and related
26 administrative expenses, pursuant to the Public Radio and
27 Television Grant Act.
28 ARTICLE 55
SB2393 Enrolled -617- SRA92S0320DTlb
1 Section 1. 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 Bank and Trust Company Fund to the Office of Banks and Real
5 Estate:
6 For Personal Services ........................ $ 11,921,100
7 For Employee Retirement Contributions
8 Paid by Employer ............................ 476,900
9 For State Contribution to State
10 Employees' Retirement System ................ 1,263,600
11 For State Contributions to
12 Social Security ............................. 912,000
13 For Group Insurance .......................... 1,674,500
14 For Contractual Services ..................... 1,379,300
15 For Legal Services ........................... 100,000
16 For Travel ................................... 1,067,700
17 For Commodities .............................. 52,200
18 For Printing ................................. 47,000
19 For Equipment ................................ 103,700
20 For Electronic Data Processing ............... 1,161,200
21 For Telecommunications Services .............. 230,700
22 For Operation of Auto Equipment .............. 5,000
23 For Corporate Fiduciary Receivership ......... 900,000
24 For Refunds .................................. 1,000
25 Total $21,295,900
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 Pawnbroker Regulation Fund to the Office of Banks and Real
30 Estate:
31 For Personal Services ........................ $ 81,700
32 For Employee Retirement Contributions
33 Paid by Employer ........................... 3,300
SB2393 Enrolled -618- SRA92S0320DTlb
1 For State Contributions to State
2 Employees' Retirement System ................ 8,700
3 For State Contributions to
4 Social Security ............................. 6,200
5 For Group Insurance .......................... 9,300
6 For Contractual Services ..................... 61,900
7 For Travel ................................... 7,100
8 For Commodities .............................. 1,000
9 For Printing ................................. 3,000
10 For Electronic Data Processing ............... 4,300
11 For Telecommunications Services .............. 6,800
12 Total $193,300
13 Section 3. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 from the Savings and Residential Finance Regulatory Fund to
16 the Office of Banks and Real Estate for the objects and
17 purposes hereinafter named:
18 FOR EXAMINATION AND SUPERVISION
19 For Personal Services ........................ $ 2,896,400
20 For Employee Retirement Contributions
21 Paid by Employer ........................... 115,900
22 For State Contributions to State
23 Employees' Retirement System ................ 307,200
24 For State Contributions to
25 Social Security ............................. 221,600
26 For Group Insurance .......................... 447,700
27 For Contractual Services ..................... 685,600
28 For Travel ................................... 149,500
29 For Commodities .............................. 50,400
30 For Printing ................................. 61,900
31 For Equipment ................................ 101,800
32 For Electronic Data Processing ............... 319,000
33 For Telecommunications Services .............. 50,500
SB2393 Enrolled -619- SRA92S0320DTlb
1 For Operation of Automotive Equipment ........ 3,500
2 For Savings and Loan and Mortgage Board
3 Meeting Expenses ............................ 3,500
4 For Refunds .................................. 500
5 Total $5,415,000
6 Section 4. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 from the Real Estate License Administration Fund to the
9 Office of Banks and Real Estate to meet the ordinary and
10 contingent expenses of the Office of Banks and Real Estate
11 and the Real Estate Administration and Disciplinary Board in
12 the Office of Banks and Real Estate:
13 For Personal Services ........................ $ 2,717,100
14 For Personal Services:
15 Per Diem .................................... 56,000
16 For Employee Retirement Contributions
17 Paid by Employer ............................ 108,700
18 For State Contributions to State
19 Employees' Retirement System ................ 288,000
20 For State Contributions to
21 Social Security ............................. 207,800
22 For Group Insurance .......................... 453,900
23 For Contractual Services ..................... 807,200
24 For Travel ................................... 116,600
25 For Commodities .............................. 39,200
26 For Printing ................................. 57,000
27 For Equipment ................................ 99,600
28 For Electronic Data Processing ............... 252,100
29 For Telecommunications Services .............. 67,100
30 For Operation of Auto Equipment .............. 10,000
31 For Refunds .................................. 3,000
32 Total $5,283,300
SB2393 Enrolled -620- SRA92S0320DTlb
1 Section 5. The following named amounts, or so much
2 thereof as may be necessary, respectively, are appropriated
3 from the Appraisal Administration Fund to the Office of Banks
4 and Real Estate to meet the ordinary and contingent expenses
5 of the Office of Banks and Real Estate and the Appraisal
6 Administration and Disciplinary Board in the Office of Banks
7 and Real Estate:
8 For Personal Services ........................ $ 524,300
9 For Personal Services:
10 Per Diem .................................... 30,000
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 21,000
13 For State Contributions to State
14 Employees' Retirement System ................ 55,600
15 For State Contributions to
16 Social Security ............................. 40,100
17 For Group Insurance .......................... 93,000
18 For Contractual Services ..................... 232,300
19 For Travel ................................... 40,000
20 For Commodities .............................. 8,000
21 For Printing ................................ 8,000
22 For Equipment ................................ 3,100
23 For Electronic Data Processing ............... 63,500
24 For Telecommunications Services .............. 15,700
25 For forwarding real estate appraisal fees
26 to the federal government ................... 30,000
27 For Refunds .................................. 3,000
28 Total $1,167,600
29 Section 6. The following named amounts, or so much
30 thereof as may be necessary, respectively, are appropriated
31 from the Auction Regulation Administration Fund to the Office
32 of Banks and Real Estate to meet the ordinary and contingent
33 expenses of the Office of Banks and Real Estate and the
SB2393 Enrolled -621- SRA92S0320DTlb
1 Auctioneer Advisory Board in the Office of Banks and Real
2 Estate:
3 For Personal Services......................... $ 132,300
4 For Personal Services:
5 Per Diem..................................... 24,800
6 For Employee Retirement Contributions
7 Paid by Employer............................. 5,300
8 For State Contributions to State
9 Employees' Retirement System................. 14,000
10 For State Contributions to
11 Social Security.............................. 10,100
12 For Group Insurance........................... 27,900
13 For Contractual Services...................... 106,600
14 For Travel.................................... 20,000
15 For Commodities............................... 4,600
16 For Printing.................................. 9,300
17 For Equipment................................. 10,000
18 For Electronic Data Processing................ 35,700
19 For Telecommunications Services............... 26,400
20 For Refunds................................... 4,900
21 Total $431,900
22 Section 7. The sum of $130,000, or so much thereof as
23 may be necessary, is appropriated from the Real Estate
24 Research and Education Fund to the Office of Banks and Real
25 Estate for research and education in accordance with Section
26 25-25 of the Real Estate License Act of 2000.
27 Section 8. 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 Home Inspector Administration Fund to the Office of Banks and
31 Real Estate:
32 For Personal Services......................... $ 147,000
SB2393 Enrolled -622- SRA92S0320DTlb
1 For Personal Services:
2 Per Diem..................................... 4,200
3 For Employee Retirement Contributions
4 Paid by Employer............................. 5,880
5 For State Contributions to State
6 Employees' Retirement System................. 15,582
7 For State Contributions to
8 Social Security.............................. 11,246
9 For Group Insurance........................... 46,500
10 For Contractual Services...................... 18,000
11 For Travel.................................... 13,500
12 For Commodities............................... 2,000
13 For Equipment................................. 25,000
14 For Electronic Data Processing................ 25,000
15 For Telecommunications Services............... 3,150
16 For Refunds................................... 1,000
17 Total $318,058
18 Section 9. The sum of $200,000, or so much thereof as
19 may be necessary, is appropriated from the Real Estate Audit
20 Fund to the Office of Banks and Real Estate for operating
21 expenses for Real Estate audits.
22 ARTICLE 56
23 Section 1. The following named amounts, or so much
24 thereof as may be necessary, respectively, for the objects
25 and purposes hereinafter named, are appropriated from the
26 General Revenue Fund for the ordinary and contingent expenses
27 of the Bureau of the Budget in the Executive Office of the
28 Governor:
29 GENERAL OFFICE
30 For Personal Services .......................... $ 2,779,400
31 For Employee Retirement Contributions
SB2393 Enrolled -623- SRA92S0320DTlb
1 Paid by Employer ............................. 103,300
2 For State Contributions to the State
3 Employees' Retirement System ................ 287,400
4 For State Contributions to
5 Social Security .............................. 211,700
6 For Contractual Services ....................... 75,000
7 For Travel ..................................... 42,000
8 For Commodities ................................ 6,800
9 For Printing ................................... 29,000
10 For Equipment .................................. 16,000
11 For Electronic Data Processing ................. 57,000
12 For Telecommunications Services ................ 45,000
13 Total $3,652,600
14 Section 2. The amount of $1,000,000, or so much thereof
15 as may be necessary, is appropriated from the Capital
16 Development Fund to the Bureau of the Budget for ordinary and
17 contingent expenses associated with the sale and
18 administration of General Obligation bonds.
19 Section 3. The amount of $425,000, or so much thereof as
20 may be necessary, is appropriated from the Build Illinois
21 Bond Fund to the Bureau of the Budget for ordinary and
22 contingent expenses associated with the sale and
23 administration of Build Illinois bonds.
24 Section 4. The amount of $262,000,000, or so much
25 thereof as may be necessary, is appropriated from the Build
26 Illinois Bond Retirement and Interest Fund to the Bureau of
27 the Budget for the purpose of making payments to the Trustee
28 under the Master Indenture as defined by and pursuant to the
29 Build Illinois Bond Act.
30 Section 5. No contract shall be entered into or
SB2393 Enrolled -624- SRA92S0320DTlb
1 obligation incurred for any expenditures from the
2 appropriations made in Sections 2, 3, and 4 until after the
3 purposes and amounts have been approved in writing by the
4 Governor.
5 ARTICLE 57
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, for the objects
8 and purposes hereinafter named, are appropriated to the
9 Capital Development Board:
10 GENERAL OFFICE
11 Payable from General Revenue Fund:
12 For Personal Services ........................ $ 4,393,600
13 For Employee Retirement Contributions
14 Paid by Employer ............................ 179,100
15 For State Contributions to State
16 Employees' Retirement System ............... 456,400
17 For State Contributions to
18 Social Security ............................ 296,500
19 For Contractual Services ..................... 328,700
20 For Travel ................................... 51,800
21 For Commodities .............................. 30,800
22 For Equipment ................................ 37,800
23 For Telecommunications Services .............. 95,800
24 For Operation of Auto Equipment .............. 22,300
25 For Expenses of the Illinois
26 Building Commission ......................... 361,200
27 Total $6,254,000
28 Payable from Capital Development Board Revolving Fund:
29 For Personal Services ........................ $ 3,936,700
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 157,500
32 For State Contributions to State
SB2393 Enrolled -625- SRA92S0320DTlb
1 Employees' Retirement System ................ 409,400
2 For State Contributions to Social Security ... 295,300
3 For Group Insurance .......................... 618,200
4 For Contractual Services ..................... 346,000
5 For Travel ................................... 295,700
6 For Commodities .............................. 30,600
7 For Printing ................................. 60,700
8 For Equipment ................................ 44,700
9 For Electronic Data Processing ............... 257,000
10 For operational purposes ..................... 850,000
11 For Telecommunications Services .............. 128,300
12 Payable from the School Infrastructure Fund:
13 For operational purposes relating to
14 the School Infrastructure Program ........... 600,000
15 Payable from the Illinois Building Commission Revolving Fund:
16 For Expenses to Administer
17 the Illinois Building Commission
18 Act, including Refunds ...................... 0
19 Total $8,030,100
20 ARTICLE 60
21 Section 1. The following named amounts, or so much
22 thereof as may be necessary, respectively, for the objects
23 and purposes hereinafter named, are appropriated from the
24 General Revenue Fund to meet the ordinary and contingent
25 expenses of the State Civil Service Commission:
26 For Personal Services ........................ $ 303,600
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 12,400
29 For State Contributions to State
30 Employees' Retirement System ................ 32,500
31 For State Contributions to
32 Social Security ............................. 21,300
SB2393 Enrolled -626- SRA92S0320DTlb
1 For Contractual Services ..................... 43,600
2 For Travel ................................... 15,400
3 For Commodities .............................. 1,000
4 For Printing ................................. 500
5 For Equipment ................................ 0
6 For Telecommunications Services .............. 4,900
7 Total $435,200
8 ARTICLE 61
9 Section 1. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 for the ordinary and contingent expenses to the Illinois
12 Commerce Commission:
13 CHAIRMAN AND COMMISSIONER'S OFFICE
14 Payable from Transportation Regulatory Fund:
15 For Personal Services......................... $ 75,600
16 For Employee Retirement Contributions
17 Paid by Employer............................. 3,000
18 For State Contributions to State
19 Employees' Retirement System................. 8,000
20 For State Contributions to
21 Social Security.............................. 5,800
22 For Group Insurance........................... 9,300
23 For Contractual Services...................... 400
24 For Travel.................................... 2,100
25 For Equipment................................. 5,800
26 For Telecommunications ....................... 9,200
27 For Operation of Auto Equipment .............. 1,100
28 Total $120,300
29 Payable from Public Utility Fund:
30 For Personal Services......................... $ 789,300
31 For Employee Retirement Contributions
32 Paid by Employer............................ 31,600
SB2393 Enrolled -627- SRA92S0320DTlb
1 For State Contributions to State
2 Employees' Retirement System................. 83,700
3 For State Contributions to
4 Social Security.............................. 60,400
5 For Group Insurance........................... 130,200
6 For Contractual Services...................... 22,700
7 For Travel.................................... 64,900
8 For Commodities............................... 2,100
9 For Equipment................................. 2,300
10 For Telecommunications ....................... 30,000
11 For Operation of Auto Equipment .............. 700
12 Total $1,217,900
13 Section 2. The following named amounts, or so much
14 thereof as may be necessary, respectively, are appropriated
15 for ordinary and contingent expenses to the Illinois Commerce
16 Commission, as follows:
17 PUBLIC UTILITIES
18 Payable from Public Utility Fund:
19 For Personal Services......................... $ 13,593,400
20 For Employee Retirement Contributions
21 Paid by Employer............................. 543,700
22 For State Contributions to State
23 Employees' Retirement System................. 1,440,400
24 For State Contributions to
25 Social Security.............................. 1,027,100
26 For Group Insurance........................... 2,148,300
27 For Contractual Services...................... 1,645,400
28 For Travel.................................... 412,700
29 For Commodities............................... 57,500
30 For Printing ................................. 50,500
31 For Equipment................................. 49,100
32 For Electronic Data Processing ............... 918,500
33 For Telecommunications ....................... 609,200
SB2393 Enrolled -628- SRA92S0320DTlb
1 For Operation of Auto Equipment .............. 22,600
2 For Refunds .................................. 70,000
3 Payable from General Revenue Fund:
4 For legal costs associated with the
5 passage of "An Act to abolish
6 incinerator subsidies under the
7 retail rate law" ............................ 408,200
8 Total $22,996,600
9 Section 3. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 to the Illinois Commerce Commission:
12 TRANSPORTATION
13 Payable from Transportation Regulatory Fund:
14 For Personal Services......................... $ 5,449,500
15 For Employee Retirement Contributions
16 Paid by Employer............................. 218,000
17 For State Contributions to State
18 Employees' Retirement System................. 577,900
19 For State Contributions to
20 Social Security.............................. 414,200
21 For Group Insurance........................... 837,000
22 For Contractual Services...................... 547,600
23 For Travel.................................... 207,000
24 For Commodities............................... 51,300
25 For Printing ................................. 27,800
26 For Equipment................................. 187,200
27 For Electronic Data Processing ............... 925,500
28 For Telecommunications........................ 266,500
29 For Operation of Auto Equipment .............. 121,000
30 For Refunds................................... 45,000
31 Total $9,875,500
32 Section 4. The sum of $8,000,000, or so much thereof as
SB2393 Enrolled -629- SRA92S0320DTlb
1 may be necessary, is appropriated from the Transportation
2 Regulatory Fund to the Illinois Commerce Commission for
3 disbursing funds collected for the Single State Insurance
4 Registration Program to be distributed to: (1) participating
5 states, provided that no distributions exceed funds made
6 available from registration collections; and (2) for refunds
7 for overpayments.
8 Section 5. The sum of $635,000, or so much thereof as
9 may be necessary, is appropriated from the Transportation
10 Regulatory Fund to assist the Illinois Commerce Commission in
11 monitoring railroad crossing safety.
12 Section 6. The sum of $1,545,400, or so much thereof as
13 may be necessary, is appropriated from the Public Utility
14 Fund to assist the Illinois Commerce Commission in
15 implementing the Electric Service Customer Choice and Rate
16 Relief Law of 1997.
17 Section 7. The sum of $584,000, or so much thereof as
18 may be necessary, is appropriated from the General Revenue
19 Fund to assist the Illinois Commerce Commission in
20 implementing the Electric Service Customer Choice and Rate
21 Relief Law of 1997, including costs in prior years.
22 Section 8. The sum of $382,500, 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 a consumer education program regarding the
26 Electric Service Customer Choice and Rate Relief Law of 1997.
27 Section 9. The sum of $600,000, or so much thereof as
28 may be necessary, is appropriated from the Transportation
29 Regulatory Fund to assist the Illinois Commerce Commission in
SB2393 Enrolled -630- SRA92S0320DTlb
1 planning, developing, and implementing a multi-agency "one
2 stop" electronic credentialing system for commercial vehicles
3 operating to, from, and through Illinois.
4 Section 10. The sum of $205,000, or so much thereof as
5 may be necessary, is appropriated from the Transportation
6 Regulatory Fund to the Illinois Commerce Commission in
7 support of grade crossing education and enforcement programs,
8 including awards and grants to units of local government.
9 Section 11. The sum of $5,000,000, or so much thereof as
10 may be necessary, is appropriated from the Digital Divide
11 Elimination Infrastructure Fund to the Illinois Commerce
12 Commission for grants and awards for the construction of
13 high-speed data transmission facilities.
14 ARTICLE 62
15 Section 1. The sum of $3,000,000, or so much thereof as
16 may be necessary, is appropriated from the Drycleaner
17 Environmental Response Trust Fund to the Drycleaner
18 Environmental Response Trust Fund Council for use in
19 accordance with the Drycleaner Environmental Response Trust
20 Fund Act.
21 Section 2. The sum of $2,996,200, or so much thereof as
22 may be necessary and as remains unexpended at the close of
23 business on June 30, 2002, from appropriations heretofore
24 made for such purposes in Article 64, Section 1 of Public Act
25 92-8, as amended, is reappropriated from the Drycleaner
26 Environmental Response Trust Fund to the Drycleaner
27 Environmental Response Trust Fund Council for use in
28 accordance with the Drycleaner Environmental Response Trust
29 Fund Act.
SB2393 Enrolled -631- SRA92S0320DTlb
1 ARTICLE 63
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 from the
5 General Revenue Fund to meet the ordinary and contingent
6 expenses of the Deaf and Hard of Hearing Commission:
7 For Personal Services ........................ $ 358,400
8 For Employee Retirement Contributions
9 Paid by Employer............................. 14,500
10 For State Contributions to State
11 Employees' Retirement System................. 38,400
12 For State Contributions to
13 Social Security ............................. 28,600
14 For Contractual Services ..................... 113,500
15 For Travel ................................... 23,000
16 For Commodities .............................. 15,500
17 For Printing ................................. 8,000
18 For Equipment ................................ 1,500
19 For Telecommunications Services .............. 19,000
20 For Operation of Automotive Equipment......... 3,000
21 For Expenses relative to the operation
22 of the Commission............................ 65,000
23 Total $688,400
24 ARTICLE 64
25 Section 5. The following named amounts, or so much
26 thereof as may be necessary, respectively, are appropriated
27 to the Court of Claims for its ordinary and contingent
28 expenses:
29 CLAIMS ADJUDICATION
30 Payable from the General Revenue Fund:
31 For Personal Services........................... $ 892,700
SB2393 Enrolled -632- SRA92S0320DTlb
1 For State Contribution to State
2 Employees' Retirement System................ 92,100
3 For Employee Retirement Contributions
4 Paid by Employer............................ 35,700
5 For State Contribution to Social
6 Security.................................... 68,300
7 For Contractual Services........................ 20,000
8 For Travel...................................... 13,000
9 For Commodities................................. 7,500
10 For Printing.................................... 4,300
11 For Equipment................................... 5,200
12 For Telecommunications Services................. 4,400
13 For Reimbursement for Incidental
14 Expenses Incurred by Judges................... 35,300
15 Total $1,178,500
16 Section 10. The amount of $239,000, or so much thereof
17 as may be necessary, is appropriated from the Court of Claims
18 Administration and Grant Fund to the Court of Claims for
19 administrative expenses under the Crime Victims Compensation
20 Act.
21 Section 13. The amount of $500,000, or so much of that
22 amount as may be necessary, is appropriated from the General
23 Revenue Fund to the Court of Claims for payment of awards
24 solely as a result of the lapsing of an appropriation
25 originally made from any funds held by the State Treasurer.
26 Section 15. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the Court of
28 Claims for payment of claims as follows:
29 For claims under the Crime Victims
30 Compensation Act:
31 Payable from General Revenue
SB2393 Enrolled -633- SRA92S0320DTlb
1 Fund............................................ $24,000,000
2 For claims other than Crime Victims:
3 Payable from the General
4 Revenue Fund.................................... 10,000,000
5 Payable from the Road Fund.................... 1,000,000
6 Payable from the DCFS Children's
7 Services Fund............................... 1,500,000
8 Payable from the State Garage
9 Revolving Fund.............................. 50,000
10 Payable from the Traffic and
11 Criminal Conviction Surcharge Fund.......... 100,000
12 Payable from the Vocational
13 Rehabilitation Fund......................... 125,000
14 Total $36,775,000
15 ARTICLE 65
16 Section 5. The following named amounts are appropriated
17 from the General Revenue Fund to the Court of Claims to pay
18 claims in conformity with awards and recommendations made by
19 the Court of Claims as follows:
20 No. 90-CC-1298, Estate of Leroy Porter, by
21 his Administrator Ernest Nelson, on behalf of
22 his heirs, Josie Mae Porter, Robert Jerome
23 Porter, Ernest Nelson and Mary Louise James.
24 Wrongful Death, against the Department of Human
25 Services........................................ $200,000.00
26 No. 92-CC-0635, Robert Keller, Special
27 Administrator of the Estate of Carol Keller,
28 Deceased and Kristina Keller. Wrongful Death,
29 against the Department of Human Services........ $140,000.00
30 No. 93-CC-3018, Vitas Corporation. Debt,
31 against the Department of Public Aid............ $119,080.44
SB2393 Enrolled -634- SRA92S0320DTlb
1 No. 95-CC-3380, CPC Hospital. Debt, against
2 the Department of Public Aid.................... $365,749.84
3 No. 95-CC-3830, Paris Fields. Personal
4 Injury, against the Department of Human Services. $20,525.50
5 No. 96-CC-1019, Northwestern Memorial
6 Hospital. Debt, against the Department of Public
7 Aid............................................. $1,317,102.00
8 No. 96-CC-3143, Adetunji Akande. Back wage,
9 against the Department of Corrections........... $25,422.09
10 No. 96-CC-4150, Michael Greer. Personal
11 Injury, against the Department of Corrections... $25,000.00
12 No. 96-CC-4233, Kenwood, Franklin Grove,
13 Oregon and Shabbona Healthcare Centers. Debt,
14 against the Department of Public Aid............ $117,917.73
15 No. 97-CC-0797, Royal Elm and Oak Park
16 Convalescent & Geriatric Centers, Edgewater,
17 Chicago Ridge and Metropolitan Nursing Centers
18 and Sterling Care Center. Debt, against the
19 Department of Public Aid........................ $2,041,063.56
20 No. 97-CC0995, Beata Luberda, As Guardian
21 for Julia Luberda. Personal Injury, against the
22 Department of Human Services.................... $80,000.00
23 No. 99-CC-1253, Kyle Mitchell, a minor by
24 his mother and next friend, Deidre Mitchell.
25 Personal Injury, against the Department of
26 Public Health................................... $20,000.00
27 No. 99-CC-1623, Philip V. Martino as trustee
28 for the bankruptcy estate of Monroe Development
29 Agency and Phillip Levey as trustee for the
30 bankruptcy estate of Tracy L. Jones. Contract,
31 against the Department of Children and Family
32 Services........................................ $72,200.00
33 No. 00-CC-0868, Forest Health Systems, Inc.
34 Debt, against the Department of Children and
SB2393 Enrolled -635- SRA92S0320DTlb
1 Family Services................................. $300,000.00
2 No. 00-CC-4107, Central Baptist Children's
3 Home. Debt, against the Department of Children
4 and Family Services............................. $113,264.12
5 No. 01-CC-0198, Don Wilson. Property Damage,
6 against the Department of State Police.......... $7,120.00
7 No. 01-CC-0508, City of Crest Hill. Debt,
8 against the Department of Corrections........... $36,388.11
9 No. 01-CC-3450, Cornerstone Services, Inc.
10 Personal Injury, against the Department of Human
11 Services........................................ $50,000.00
12 No. 01-CC-4123, Illinois Bell d/b/a
13 Ameritech. Tort, against the Department of State
14 Police.......................................... $5,181.84
15 No. 02-CC-1574, SBC Datacomm. Debt, against
16 the Department of State Police.................. $247,102.00
17 No. 02-CC-1644, Chicago Department of Public
18 Health. Debt, against the Department of Human
19 Services........................................ $127,642.42
20 No. 02-CC-1666, Thresholds. Debt, against
21 the Department of Human Services................ $165,128.33
22 No. 02-CC-2271, Petro Family Investment
23 Limited Partnership As Successor in Interest to
24 Mary Anne Petro. Debt, against the Department of
25 Public Aid...................................... $17,880.37
26 No. 02-CC-2377, Southwestern Illinois
27 College. Debt, against the Illinois Community
28 College Board................................... $250,000.00
29 No. 02-CC-2496, DePaul University. Debt,
30 against the Illinois Student Assistance
31 Commission...................................... $145,360.00
32 No. 02-CC-2497, DePaul University. Debt,
33 against the Illinois Student Assistance
34 Commission...................................... $134,030.00
SB2393 Enrolled -636- SRA92S0320DTlb
1 No. 02-CC-2498, DePaul University. Debt,
2 against the Illinois Student Assistance
3 Commission...................................... $134,123.00
4 No. 02-CC-2499, DePaul University. Debt,
5 against the Illinois Student Assistance
6 Commission...................................... $170,640.00
7 No. 02-CC-2500, DePaul University. Debt,
8 against the Illinois Student Assistance
9 Commission...................................... $165,027.00
10 No. 02-CC-2501, DePaul University. Debt,
11 against the Illinois Student Assistance
12 Commission...................................... $163,792.00
13 No. 02-CC-2636, Aunt Martha's Youth Service
14 Center, Inc. Debt, against the Department of
15 Children and Family Services.................... $123,973.00
16 No. 02-CC-2905, The Youth Campus. Debt,
17 against the Department of Human Services........ $57,312.86
18 No. 02-CC-3113, Cellmark Diagnostics. Debt,
19 against the Department of State Police.......... $222,852.50
20 No. 02-CC-3302, University of Chicago. Debt,
21 against the Department of Human Services........ $863,616.00
22 No. 02-CC-3377, Misericordia Home. Debt,
23 against the Department of Human Services........ $87,014.79
24 No. 02-CC-3649, Edelberg-Shiffman's
25 Associated Agents. Debt, against the Departments
26 of Public Health and Human Services............. $65,151.35
27 No. 02-CC-3701, Egyptian Health Department.
28 Debt, against the Department of Human Services.. $99,879.19
29 No. 02-CC-3787, Thresholds. Debt, against
30 the Department of Human Services................ $81,262.14
31 No. 02-CC-4096, Human Resources Development,
32 Institute, Inc. Debt, against the Department of
33 Human Services.................................. $51,438.44
34 No. 02-CC-4331, Renee Hildebrandt. Damages,
SB2393 Enrolled -637- SRA92S0320DTlb
1 against the Department of Natural Resources..... $136,612.13
2 No. 02-CC-4439, Lutheran Social Services.
3 Debt, against the Department of Aging........... $130,683.19
4 For payments of awards for lapsed
5 appropriation claims less than $50,000.......... $392,366.16
6 Section 10. The following named amounts are appropriated
7 to the Court of Claims from the Education Assistance Fund
8 007, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 For payments of awards for lapsed
11 appropriation claims less than $50,000.......... $4,250.00
12 Section 15. The following named amounts are appropriated
13 to the Court of Claims from the Road Fund 011, to pay claims
14 in conformity with awards and recommendations made by the
15 Court of Claims as follows:
16 No. 99-CC-0327, Tikita Chatman and Cynthis
17 Chatman. Personal Injury, against the Department
18 of Transportation............................... $35,000.00
19 No. 95-CC-1681, Joseph Sobolak. Personal
20 Injury, against the Department of Transportation. $100,000.00
21 Section 20. The following named amounts are appropriated
22 to the Court of Claims from State Fund 012, Motor Fuel Tax
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.......... $1,122.80
27 Section 25. The following named amounts are appropriated
28 to the Court of Claims from State Fund 013, Alcoholism and
29 Substance Abuse Block Grant Fund, to pay claims in conformity
30 with awards and recommendations made by the Court of Claims
SB2393 Enrolled -638- SRA92S0320DTlb
1 as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $9,280.08
4 Section 30. The following named amounts are appropriated
5 to the Court of Claims from State Fund 015, Penny Severns
6 Breast and Cervical Cancer Research Fund, to pay claims in
7 conformity with awards and recommendations made by the Court
8 of Claims as follows:
9 For payments of awards for lapsed
10 appropriation claims less than $50,000.......... $13,023.69
11 Section 35. The following named amounts are
12 appropriated to the Court of Claims from State
13 Fund 018, Transportation Regulatory Fund, to pay
14 claims in conformity with awards and
15 recommendations made by the Court of Claims as
16 follows:
17 For payments of awards for lapsed
18 appropriation claims less than $50,000.......... $16.00
19 Section 40. The following named amounts are appropriated
20 to the Court of Claims from State Fund 022, General
21 Professions Dedicated 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.......... $179.40
26 Section 45. The following named amounts are appropriated
27 to the Court of Claims from State Fund 026, Live and Learn
28 Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 For payments of awards for lapsed
SB2393 Enrolled -639- SRA92S0320DTlb
1 appropriation claims less than $50,000.......... $2,739.84
2 Section 50. The following named amounts are appropriated
3 to the Court of Claims from State Fund 040, State Parks Fund,
4 to pay claims in conformity with awards and recommendations
5 made by the Court of Claims as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $1,425.00
8 Section 55. The following named amounts are appropriated
9 to the Court of Claims from State Fund 041, Wildlife and Fish
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.......... $81,746.50
14 Section 60. The following named amounts are appropriated
15 to the Court of Claims from State Fund 045, Agricultural
16 Premium Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $345.33
20 Section 65. The following named amounts are appropriated
21 to the Court of Claims from State Fund 047, Fire Prevention
22 Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 For payments of awards for lapsed
25 appropriation claims less than $50,000.......... $1,038.08
26 Section 70. The following named amounts are appropriated
27 to the Court of Claims from Federal Fund 052, Title III
28 Social Security and Employment Service Fund, to pay claims in
29 conformity with awards and recommendations made by the Court
SB2393 Enrolled -640- SRA92S0320DTlb
1 of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $38,914.85
4 Section 75. The following named amounts are appropriated
5 to the Court of Claims from State Fund 054, State Pensions
6 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.......... $570.45
10 Section 80. The following named amounts are appropriated
11 to the Court of Claims from Federal Fund 055, Unemployment
12 Compensation Special Administration Fund, to pay claims in
13 conformity with awards and recommendations made by the Court
14 of Claims as follows:
15 For payments of awards for lapsed
16 appropriation claims less than $50,000.......... $2,386.50
17 Section 85. The following named amounts are appropriated
18 to the Court of Claims from State Fund 059, Public Utility
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.......... $177.10
23 Section 90. The following named amounts are appropriated
24 to the Court of Claims from State Fund 060, Alzheimer's
25 Disease Research Fund, to pay claims in conformity with
26 awards and recommendations made by the Court of Claims as
27 follows:
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $8,881.00
SB2393 Enrolled -641- SRA92S0320DTlb
1 Section 95. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 063, Public Health
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.......... $40,005.96
7 Section 100. The following named amounts are appropriated
8 to the Court of Claims from Federal Fund 065, Environmental
9 Protection 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.......... $38,811.64
13 Section 105. The following named amounts are appropriated
14 to the Court of Claims from State Fund 067, Radiation
15 Protection 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.......... $490.00
19 Section 110. The following named amounts are appropriated
20 to the Court of Claims from State Fund 072, Underground
21 Storage Tank Fund, to pay claims in conformity with awards
22 and recommendations made by the Court of Claims as follows:
23 For payments of awards for lapsed
24 appropriation claims less than $50,000.......... $1,412.40
25 Section 115. The following named amounts are appropriated
26 to the Court of Claims from Federal Fund 081, Vocational
27 Rehabilitation Fund, to pay claims in conformity with awards
28 and recommendations made by the Court of Claims as follows:
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $97,508.01
SB2393 Enrolled -642- SRA92S0320DTlb
1 Section 120. The following named amounts are appropriated
2 to the Court of Claims from State Fund 091, Clean Air Act
3 Permit 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.......... $4,149.96
7 Section 125. The following named amounts are appropriated
8 to the Court of Claims from State Fund 093, Illinois State
9 Medical Disciplinary Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $10,695.78
14 Section 130. The following named amounts are appropriated
15 to the Court of Claims from State Fund 094, DCFS Training
16 Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $21,538.60
20 Section 135. The following named amounts are appropriated
21 to the Court of Claims from State Fund 129, State Gaming
22 Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 For payments of awards for lapsed
25 appropriation claims less than $50,000.......... $2,037.53
26 Section 140. The following named amounts are appropriated
27 to the Court of Claims from Federal Fund 131, Council on
28 Developmental Disabilities Federal Fund, to pay claims in
29 conformity with awards and recommendations made by the Court
30 of Claims as follows:
SB2393 Enrolled -643- SRA92S0320DTlb
1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $4,253.18
3 Section 145. The following named amounts are appropriated
4 to the Court of Claims from State Fund 141, Capital
5 Development Fund, to pay claims in conformity with awards and
6 recommendations made by the Court of Claims as follows:
7 For payments of awards for lapsed
8 appropriation claims less than $50,000.......... $9,607.70
9 Section 150. The following named amounts are appropriated
10 to the Court of Claims from State Fund 151, Registered CPA
11 Administration and Disciplinary 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.......... $1,862.00
16 Section 155. The following named amounts are appropriated
17 to the Court of Claims from State Fund 156, Motor Vehicle
18 Theft Prevention Trust 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.......... $290.20
23 Section 160. The following named amounts are appropriated
24 to the Court of Claims from State Fund 163, Weights and
25 Measures 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.......... $287.18
29 Section 165. The following named amounts are appropriated
SB2393 Enrolled -644- SRA92S0320DTlb
1 to the Court of Claims from State Fund 207, Pollution Control
2 Board State Trust 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.......... $165.65
7 Section 170. The following named amounts are appropriated
8 to the Court of Claims from State Fund 215, Capital
9 Development Board Revolving Fund, to pay claims in conformity
10 with awards and recommendations made by the Court of Claims
11 as follows:
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $466.01
14 Section 175. The following named amounts are appropriated
15 to the Court of Claims from State Fund 218, Professional
16 Indirect Cost Fund, to pay claims in conformity with awards
17 and recommendations made by the Court of Claims as follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $863.54
20 Section 180. The following named amounts are appropriated
21 to the Court of Claims from State Fund 243, Credit Union
22 Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 For payments of awards for lapsed
25 appropriation claims less than $50,000.......... $54.00
26 Section 185. The following named amounts are appropriated
27 to the Court of Claims from State Fund 244, Savings and
28 Residential Finance Regulatory Fund, to pay claims in
29 conformity with awards and recommendations made by the Court
30 of Claims as follows:
SB2393 Enrolled -645- SRA92S0320DTlb
1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $210.57
3 Section 190. The following named amounts are appropriated
4 to the Court of Claims from State Fund 270 Water Pollution
5 Control Revolving 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.......... $1,093.61
10 Section 195. The following named amounts are appropriated
11 to the Court of Claims from State Fund 272 LaSalle Veterans'
12 Home 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.......... $2,026.30
16 Section 200. The following named amounts are appropriated
17 to the Court of Claims from State Fund 288, Community Water
18 Supply Laboratory 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.......... $929.91
23 Section 205. The following named amounts are appropriated
24 to the Court of Claims from State Fund 294 Used Tire
25 Management 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.......... $8,717.58
29 Section 210. The following named amounts are appropriated
SB2393 Enrolled -646- SRA92S0320DTlb
1 to the Court of Claims from State Fund 297 Guardianship and
2 Advocacy Fund, to pay claims in conformity with awards and
3 recommendations made by the Court of Claims as follows:
4 For payments of awards for lapsed
5 appropriation claims less than $50,000.......... $172.54
6 Section 215. The following named amounts are appropriated
7 to the Court of Claims from State Fund 301, Working Capital
8 Revolving Fund, to pay claims in conformity with awards and
9 recommendations made by the Court of Claims as follows:
10 For payments of awards for lapsed
11 appropriation claims less than $50,000.......... $5,277.68
12 Section 220. The following named amounts are appropriated
13 to the Court of Claims from State Fund 304, Statistical
14 Services Revolving Fund, to pay claims in conformity with
15 awards and recommendations made by the Court of Claims as
16 follows:
17 For payments of awards for lapsed
18 appropriation claims less than $50,000.......... $25,592.07
19 Section 225. The following named amounts are appropriated
20 to the Court of Claims from State Fund 312, Communications
21 Revolving Fund, to pay claims in conformity with awards and
22 recommendations made by the Court of Claims as follows:
23 No. 02-CC-1308, SBC Data Com. Debt, against
24 the Department of Central Management Services... $285,904.62
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $42,011.83
27 Section 230. The following named amounts are appropriated
28 to the Court of Claims from State Fund 335, Criminal Justice
29 Information Projects Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
SB2393 Enrolled -647- SRA92S0320DTlb
1 follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $6,858.95
4 Section 235. The following named amounts are appropriated
5 to the Court of Claims from State Fund 344, Care Provider
6 Fund for Persons with a Developmental Disability, to pay
7 claims in conformity with awards and recommendations made by
8 the Court of Claims as follows:
9 For payments of awards for lapsed
10 appropriation claims less than $50,000.......... $374,217.30
11 Section 240. The following named amounts are appropriated
12 to the Court of Claims from State Fund 360, Lead Poisoning,
13 Screening, Prevention and Abatement Fund, to pay claims in
14 conformity with awards and recommendations made by the Court
15 of Claims as follows:
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $9,717.00
18 Section 245. The following named amounts are appropriated
19 to the Court of Claims from State Fund 372, Plumbing
20 Licensure and Program Fund, to pay claims in conformity with
21 awards and recommendations made by the Court of Claims as
22 follows:
23 For payments of awards for lapsed
24 appropriation claims less than $50,000.......... $22.95
25 Section 250. The following named amounts are appropriated
26 to the Court of Claims from Federal Fund 408 Special Purposes
27 Trust 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.......... $3,564.50
SB2393 Enrolled -648- SRA92S0320DTlb
1 Section 255. The following named amounts are appropriated
2 to the Court of Claims from State Fund 421 Public Aid
3 Recoveries Trust 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.......... $651.00
8 Section 260. The following named amounts are appropriated
9 to the Court of Claims from State Fund 438, Illinois State
10 Fair 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.......... $58.00
14 Section 265. The following named amounts are appropriated
15 to the Court of Claims from Federal Fund 476 Wholesome Meat
16 Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $122.75
20 Section 270. The following named amounts are appropriated
21 to the Court of Claims from State Fund 479 State Employees'
22 Retirement System 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.......... $315.65
27 Section 280. The following named amounts are appropriated
28 to the Court of Claims from State Fund 483, SOS Special
29 Services Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
SB2393 Enrolled -649- SRA92S0320DTlb
1 For payments of awards for lapsed
2 appropriation claims less than $50,000.......... $15,261.82
3 Section 285. The following named amounts are appropriated
4 to the Court of Claims from Federal Fund 488, Criminal
5 Justice Trust Fund, to pay claims in conformity with awards
6 and recommendations made by the Court of Claims as follows:
7 For payments of awards for lapsed
8 appropriation claims less than $50,000.......... $20,899.28
9 Section 290. The following named amounts are appropriated
10 to the Court of Claims from Federal Fund 495, Old Age
11 Survivors Insurance Fund, to pay claims in conformity with
12 awards and recommendations made by the Court of Claims as
13 follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $1,599.00
16 Section 295. The following named amounts are appropriated
17 to the Court of Claims from Federal Fund 497, Federal Civil
18 Preparedness Administrative 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.......... $1,405.71
23 Section 300. The following named amounts are appropriated
24 to the Court of Claims from State Fund 502, Early
25 Intervention Services Revolving Fund, to pay claims in
26 conformity with awards and recommendations made by the Court
27 of Claims as follows:
28 For payments of awards for lapsed
29 appropriation claims less than $50,000.......... $4,284.85
SB2393 Enrolled -650- SRA92S0320DTlb
1 Section 305. The following named amounts are appropriated
2 to the Court of Claims from State Fund 514, State Asset
3 Forfeiture 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.......... $757.18
7 Section 310. The following named amounts are appropriated
8 to the Court of Claims from State Fund 536, LEADS Maintenance
9 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.......... $43,000.00
13 Section 315. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 561, SBE Federal
15 Department of Education Fund, to pay claims in conformity
16 with awards and recommendations made by the Court of Claims
17 as follows:
18 For payments of awards for lapsed
19 appropriation claims less than $50,000.......... $4,053.50
20 Section 320. The following named amounts are appropriated
21 to the Court of Claims from State Fund 568, School
22 Infrastructure Fund, to pay claims in conformity with awards
23 and recommendations made by the Court of Claims as follows:
24 For payments of awards for lapsed
25 appropriation claims less than $50,000.......... $5,216.00
26 Section 325. The following named amounts are appropriated
27 to the Court of Claims from State Fund 581, Juvenile
28 Accountability Incentive Block Grant Trust Fund, to pay
29 claims in conformity with awards and recommendations made by
30 the Court of Claims as follows:
SB2393 Enrolled -651- SRA92S0320DTlb
1 No. 02-CC-1637, Champaign County Court
2 Services. Debt, against the Criminal Justice
3 Information Authority........................... $50,329.46
4 No. 02-CC-1725, Cook County State's
5 Attorney's Office. Debt, against the Criminal
6 Justice Information Authority................... $491,379.80
7 For payments of awards for lapsed
8 appropriation claims less than $50,000.......... $6,996.00
9 Section 330. The following named amounts are appropriated
10 to the Court of Claims from Federal Fund 592, DHS Federal
11 Projects Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 For payments of awards for lapsed
14 appropriation claims less than $50,000.......... $10,000.00
15 Section 335. The following named amounts are appropriated
16 to the Court of Claims from State Fund 614, Capital
17 Litigation 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.......... $12,432.68
22 Section 340. The following named amounts are appropriated
23 to the Court of Claims from State Fund 622, Motor Vehicle
24 License Plate 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.......... $328.52
28 Section 345. The following named amounts are appropriated
29 to the Court of Claims from State Fund 632, Horse Racing
30 Fund, to pay claims in conformity with awards and
SB2393 Enrolled -652- SRA92S0320DTlb
1 recommendations made by the Court of Claims as follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $17,509.02
4 Section 350. The following named amounts are appropriated
5 to the Court of Claims from Federal Fund 664, Student Loan
6 Operating 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.......... $6,785.34
10 Section 355. The following named amounts are appropriated
11 to the Court of Claims from Federal Fund 689, Agriculture
12 Pesticide Control Act 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.......... $136.45
17 Section 360. The following named amounts are appropriated
18 to the Court of Claims from Federal Fund 700, USDA Women,
19 Infants and Children Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $14,615.00
24 Section 365. The following named amounts are appropriated
25 to the Court of Claims from State Fund 711, State Lottery
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.......... $2,349.50
SB2393 Enrolled -653- SRA92S0320DTlb
1 Section 370. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 726, Federal
3 Industrial Services 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.......... $24.94
8 Section 375. The following named amounts are appropriated
9 to the Court of Claims from State Fund 733, Tobacco
10 Settlement Recovery Fund, to pay claims in conformity with
11 awards and recommendations made by the Court of Claims as
12 follows:
13 No. 02-CC-3903, Rock Island County Health
14 Department. Debt, against the Department of
15 Human Services.................................. $60,000.00
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $396.50
18 Section 380. The following named amounts are appropriated
19 to the Court of Claims from State Fund 739, Group Worker's
20 Compensation Pool Insolvency Fund, to pay claims in
21 conformity with awards and recommendations made by the Court
22 of Claims as follows:
23 For payments of awards for lapsed
24 appropriation claims less than $50,000.......... $39,590.30
25 Section 385. The following named amounts are appropriated
26 to the Court of Claims from State Fund 795, Bank and Trust
27 Company 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.......... $13,154.00
SB2393 Enrolled -654- SRA92S0320DTlb
1 Section 390. The following named amounts are appropriated
2 to the Court of Claims from State Fund 796, Nuclear Safety
3 Emergency Preparedness Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $82.59
8 Section 395. The following named amounts are appropriated
9 to the Court of Claims from Federal Fund 826, Agriculture
10 Federal Projects 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.......... $43.67
15 Section 400. The following named amounts are appropriated
16 to the Court of Claims from State Fund 828, Hazardous Waste
17 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.......... $838.35
21 Section 405. The following named amounts are appropriated
22 to the Court of Claims from State Fund 840, Hazardous Waste
23 Research Fund, to pay claims in conformity with awards and
24 recommendations made by the Court of Claims as follows:
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $7,500.00
27 Section 410. The following named amounts are appropriated
28 to the Court of Claims from State Fund 850, Real Estate
29 License Administration Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
SB2393 Enrolled -655- SRA92S0320DTlb
1 follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $14.08
4 Section 415. The following named amounts are appropriated
5 to the Court of Claims from Federal Fund 872, Maternal and
6 Child Health Services Block Grant Fund, to pay claims in
7 conformity with awards and recommendations made by the Court
8 of Claims as follows:
9 For payments of awards for lapsed
10 appropriation claims less than $50,000.......... $45,777.18
11 Section 420. The following named amounts are appropriated
12 to the Court of Claims from Federal Fund 873, Preventive
13 Health and Health Services Block Grant Fund, to pay claims in
14 conformity with awards and recommendations made by the Court
15 of Claims as follows:
16 For payments of awards for lapsed
17 appropriation claims less than $50,000.......... $12,662.36
18 Section 425. The following named amounts are appropriated
19 to the Court of Claims from State Fund 884, DNR Special
20 Projects 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.......... $79,556.41
24 Section 430. The following named amounts are appropriated
25 to the Court of Claims from State Fund 888, Design
26 Professionals Administration and Investigation Fund, to pay
27 claims in conformity with awards and recommendations made by
28 the Court of Claims as follows:
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $70.55
SB2393 Enrolled -656- SRA92S0320DTlb
1 Section 435. The following named amounts are appropriated
2 to the Court of Claims from State Fund 903, State Surplus
3 Property 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.......... $891.77
7 Section 440. The following named amounts are appropriated
8 to the Court of Claims from State Fund 906, State Police
9 Services 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.......... $1,630.32
13 Section 445. The following named amounts are appropriated
14 to the Court of Claims from Federal Fund 911, Juvenile
15 Justice Trust Fund, to pay claims in conformity with awards
16 and recommendations made by the Court of Claims as follows:
17 For payments of awards for lapsed
18 appropriation claims less than $50,000.......... $289.22
19 Section 450. The following named amounts are appropriated
20 to the Court of Claims from State Fund 922, Insurer Producer
21 Administration Fund, to pay claims in conformity with awards
22 and recommendations made by the Court of Claims as follows:
23 No. 02-CC-2617, Michael B. Nash, Esq. Debt,
24 against the Department of Insurance............. $149,817.03
25 For payments of awards for lapsed
26 appropriation claims less than $50,000.......... $6,404.45
27 Section 455. The following named amounts are appropriated
28 to the Court of Claims from State Fund 925, Coal Technology
29 Development Assistance Fund, to pay claims in conformity with
30 awards and recommendations made by the Court of Claims as
SB2393 Enrolled -657- SRA92S0320DTlb
1 follows:
2 For payments of awards for lapsed
3 appropriation claims less than $50,000.......... $4.88
4 Section 460. The following named amounts are appropriated
5 to the Court of Claims from State Fund 944, Environmental
6 Protection Permit and Inspection Fund, to pay claims in
7 conformity with awards and recommendations made by the Court
8 of Claims as follows:
9 For payments of awards for lapsed
10 appropriation claims less than $50,000.......... $2,122.99
11 Section 465. The following named amounts are appropriated
12 to the Court of Claims from State Fund 957, Child Support
13 Enforcement Trust 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.......... $16,052.63
18 Section 470. The following named amounts are appropriated
19 to the Court of Claims from State Fund 962, Park and
20 Conservation 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.......... $394.55
24 Section 475. The following named amounts are appropriated
25 to the Court of Claims from State Fund 980, Manteno Veterans'
26 Home 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.......... $2,280.00
SB2393 Enrolled -658- SRA92S0320DTlb
1 Section 480. The following named amounts are appropriated
2 to the Court of Claims from State Fund 997, Insurance
3 Financial Regulation Fund, to pay claims in conformity with
4 awards and recommendations made by the Court of Claims as
5 follows:
6 No. 02-CC-2616, Royal B. Martin, Esq. Debt,
7 against the Department of Insurance............. $145,206.05
8 ARTICLE 66
9 Section 1. The amount of $298,400, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the East St. Louis Financial Advisory Authority for
12 the operating expenses of the City of East St. Louis
13 Financial Advisory Authority.
14 ARTICLE 67
15 Section 1. The following named sums, or so much thereof
16 as may be necessary, are appropriated from the Environmental
17 Protection Trust Fund to the Environmental Protection Trust
18 Fund Commission for grants to the Illinois Environmental
19 Protection Agency as follows:
20 To Support Enhanced Environmental Protection
21 and Enforcement Activities ....................$ 700,000
22 For Support of the Illinois Environmental
23 Regulatory Review Commission ...................$ 170,000
24 Section 2. The following named sums, or so much thereof
25 as may be necessary, are appropriated from the Environmental
26 Protection Trust Fund to the Environmental Protection Trust
27 Fund Commission for grants to the Department of Natural
SB2393 Enrolled -659- SRA92S0320DTlb
1 Resources as follows:
2 For projects relating to
3 natural resources research,
4 protection, and educational
5 activities ....................................$ 700,000
6 Section 3. The following named sums, or so much thereof
7 as may be necessary, are appropriated from the Environmental
8 Protection Trust Fund to the Environmental Protection Trust
9 Fund Commission for grants to the Pollution Control Board as
10 follows:
11 For Funding Expenses of Case
12 Processing and Other Activities .................$ 700,000
13 For Support of the Illinois Environmental
14 Regulatory Review Commission ....................$ 25,000
15 Section 4. The following named sum, or so much thereof
16 as may be necessary, is appropriated from the Environmental
17 Protection Trust Fund to the Environmental Protection Trust
18 Fund Commission for grants to the Office of the Attorney
19 General as follows:
20 For Enhanced Environmental Enforcement
21 Activities ......................................$ 700,000
22 ARTICLE 68
23 Section 1. The following named amounts, or so much
24 thereof as may be necessary, respectively, for the objects
25 and purposes hereinafter named, are appropriated from the
26 General Revenue Fund to the Environmental Protection Agency:
27 ADMINISTRATION
28 For Personal Services ........................ $ 3,356,100
29 For Employee Retirement Contributions
SB2393 Enrolled -660- SRA92S0320DTlb
1 Paid by Employer ............................ 134,200
2 For State Contributions to State
3 Employees' Retirement System ................ 348,900
4 For State Contributions to
5 Social Security ............................. 247,100
6 For Contractual Services ..................... 2,313,000
7 For Travel ................................... 29,800
8 For Commodities .............................. 62,200
9 For Printing ................................. 12,500
10 For Equipment ................................ 108,500
11 For Telecommunications Services .............. 129,800
12 For Operation of Auto Equipment .............. 12,500
13 Total $6,754,600
14 Section 2. The following named amounts, or so much
15 thereof as may be necessary, respectively, for objects and
16 purposes hereinafter named, are appropriated to the
17 Environmental Protection Agency.
18 Payable from U.S. Environmental Protection Fund:
19 For Contractual Services ..................... $ 1,638,600
20 Payable from Underground Storage Tank Fund:
21 For Contractual Services ..................... 152,600
22 Payable from Solid Waste Management Fund:
23 For Contractual Services ..................... 167,700
24 Payable from Subtitle D Management Fund:
25 For Contractual Services ..................... 61,000
26 Payable from Clean Air Act Permit Fund:
27 For Contractual Services ..................... 795,200
28 Payable from Water Revolving Fund:
29 For Contractual Services ..................... 595,600
30 Payable from Community Water Supply
31 Laboratory Fund:
32 For Contractual Services ..................... 74,400
33 Payable from Used Tire Management Fund:
SB2393 Enrolled -661- SRA92S0320DTlb
1 For Contractual Services ..................... 80,500
2 Payable from Conservation 2000 Fund:
3 For Contractual Services ..................... 20,200
4 Payable from Hazardous Waste Fund:
5 For Contractual Services ..................... 224,800
6 Payable from Environmental Protection
7 Permit and Inspection Fund:
8 For Contractual Services ..................... 279,900
9 Payable from Vehicle Inspection Fund:
10 For Contractual Services ..................... 338,800
11 Total $4,429,300
12 Section 3. The sum of $972,300, or so much thereof as
13 may be necessary, is appropriated from the U.S. Environmental
14 Protection Fund to the Environmental Protection Agency for
15 pollution prevention activities.
16 Section 4. The sum of $275,000, or so much thereof as
17 may be necessary, is appropriated to the Environmental
18 Protection Agency from the EPA Special States Projects Trust
19 Fund for the purpose of funding the planning, administration,
20 and operation of environmental intern programs to be funded
21 by advance contributions.
22 Section 5. The sum of $500,000, or so much thereof as
23 may be necessary, is appropriated from the U.S. Environmental
24 Protection Fund to the Environmental Protection Agency for
25 all costs associated with the development and implementation
26 of Illinois Environmental Facts On-Line.
27 Section 6. The sum of $542,800, new appropriation, is
28 appropriated and the sum of $1,486,976, or so much thereof as
29 may be necessary and as remains unexpended at the close of
30 business on June 20, 2002, from appropriations heretofore
SB2393 Enrolled -662- SRA92S0320DTlb
1 made in Article 67, Section 6 of Public Act 92-8, as amended,
2 is reappropriated from the General Revenue Fund to the
3 Environmental Protection Agency for funding the Green
4 Illinois program.
5 Section 7. The sum of $642,900, or so much thereof as
6 may be necessary, is appropriated from the U.S. Environmental
7 Protection Fund to the Environmental Protection Agency for
8 the purpose of administering the toxic and hazardous
9 materials program and the regulatory innovation program.
10 Section 8. The sum of $21,100, or so much thereof as may
11 be necessary, is appropriated from the Industrial Hygiene
12 Regulatory and Enforcement Fund to the Environmental
13 Protection Agency for the purpose of administering the
14 industrial hygiene licensing program.
15 Section 9. The sum of $230,700, or so much thereof as
16 may be necessary, is appropriated from the Environmental
17 Protection Permit and Inspection Fund to the Environmental
18 Protection Agency for development of environmental planning
19 activities.
20 Section 10. 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 the
23 Environmental Protection Agency:
24 AIR POLLUTION CONTROL
25 Payable from the General Revenue Fund:
26 For Personal Services ........................ $ 2,194,500
27 For Employee Retirement Contributions
28 Paid by Employer ............................ 87,700
29 For State Contributions to State
30 Employees' Retirement System ................ 232,600
SB2393 Enrolled -663- SRA92S0320DTlb
1 For State Contributions to
2 Social Security ............................. 167,900
3 For Travel ................................... 8,500
4 For Commodities .............................. 1,900
5 For Equipment ................................ 15,500
6 For Telecommunications Services .............. 20,000
7 For Operation of Auto Equipment .............. 1,000
8 Total $2,729,600
9 Section 11. The sum of $97,500, or so much thereof as
10 may be necessary, is appropriated from the General Revenue
11 Fund to the Environmental Protection Agency for the purpose
12 of funding the State's share of the cost of a photo
13 chemically reactive grid model to prepare an ozone plan for
14 the Chicago metropolitan area.
15 Section 12. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named, are appropriated to the
18 Environmental Protection Agency.
19 Payable from U.S. Environmental
20 Protection Fund:
21 For Personal Services ........................ $ 2,978,700
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 119,100
24 For State Contributions to State
25 Employees' Retirement System ................ 315,700
26 For State Contributions to
27 Social Security ............................. 227,900
28 For Group Insurance .......................... 535,200
29 For Contractual Services ..................... 1,425,700
30 For Travel ................................... 165,800
31 For Commodities .............................. 132,000
32 For Printing ................................. 43,900
SB2393 Enrolled -664- SRA92S0320DTlb
1 For Equipment ................................ 638,300
2 For Telecommunications Services .............. 195,300
3 For Operation of Auto Equipment .............. 41,800
4 For Use by the City of Chicago ............... 374,600
5 For Expenses Related to the
6 Development and Implementation
7 of a Targeted Clean Air Information
8 and Education Program ....................... 600,000
9 Total $7,794,000
10 Payable from the Environmental Protection
11 Permit and Inspection Fund for Air Permit
12 and Inspection Activities:
13 For Personal Services ........................ $ 802,300
14 For Other Expenses ........................... 678,900
15 For Deposit into the Clean Air Act
16 Permit Fund ................................. 50,000
17 For Refunds .................................. 100,000
18 Total $1,631,200
19 Payable from the Vehicle Inspection Fund:
20 For Personal Services ........................ $ 5,298,600
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 211,900
23 For State Contributions to State
24 Employees' Retirement System ................ 561,700
25 For State Contributions to
26 Social Security ............................. 405,300
27 For Group Insurance .......................... 1,227,600
28 For Vehicle Inspections ...................... 50,575,300
29 For Contractual Services ..................... 1,689,900
30 For Travel ................................... 85,000
31 For Commodities .............................. 33,000
32 For Printing ................................. 409,000
33 For Equipment ................................ 100,000
SB2393 Enrolled -665- SRA92S0320DTlb
1 For Telecommunications ....................... 125,000
2 For Operation of Auto Equipment .............. 27,900
3 For Expenses Related to the Implementation
4 and Operation of a Market Based
5 Pollution Reduction Program ................. 281,700
6 Total $61,031,900
7 Section 13. The following named amounts, or so much
8 thereof as may be necessary, is appropriated from the Clean
9 Air Act Permit Fund to the Environmental Protection Agency
10 for the purpose of funding Clean Air Act Title V activities
11 in accordance with Clean Air Act Amendments of 1990:
12 For Personal Services and Other
13 Expenses of the Program ..................... $ 11,640,700
14 For Deposit into the Environmental
15 Protection Permit and Inspection
16 Fund ........................................ 50,000
17 For Refunds .................................. 100,000
18 Total $11,790,700
19 Section 14. The sum of $120,000, or so much thereof as
20 may be necessary, is appropriated from the EPA Special State
21 Projects Trust Fund to the Environmental Protection Agency
22 for the purpose of funding an air monitoring network at the
23 Robbins Resource Recovery Incinerator, Robbins, Illinois, and
24 for expenses relating to clean air education.
25 Section 15. The sum of $117,000, or so much thereof as
26 may be necessary, is appropriated from the Environmental
27 Protection Trust Fund to the Environmental Protection Agency
28 for the purpose of funding an on-site monitor at the Robbins
29 Resource Recovery Incinerator, Robbins, Illinois.
SB2393 Enrolled -666- SRA92S0320DTlb
1 Section 16. The named amounts, or so much thereof as may
2 be necessary, is appropriated from the Alternate Fuels Fund
3 to the Environmental Protection Agency for the purpose of
4 administering the Alternate Fuels Rebate Program and the
5 Ethanol Fuel Research Program:
6 For Personal Services and Other
7 Expenses .................................... $ 100,000
8 For Grants and Rebates ....................... 7,000,000
9 Total $7,100,000
10 Section 17. The sum of $150,000, or so much thereof as
11 may be necessary, is appropriated from the Alternate
12 Compliance Market Account Fund to the Environmental
13 Protection Agency for all costs associated with the emissions
14 reduction market program.
15 Section 18. The following named amounts, or so much
16 thereof as may be necessary, respectively, for the objects
17 and purposes hereinafter named, are appropriated to the
18 Environmental Protection Agency:
19 LABORATORY SERVICES
20 Payable from General Revenue Fund:
21 For Personal Services ........................ $ 2,062,800
22 For Employee Retirement Contributions
23 Paid by Employer ............................ 82,600
24 For State Contributions to State
25 Employees' Retirement System ................ 218,700
26 For State Contributions to
27 Social Security ............................. 156,300
28 For Contractual Services ..................... 231,200
29 For Travel ................................... 5,100
30 For Commodities .............................. 157,000
31 For Printing ................................. 9,400
32 For Equipment ................................ 152,600
SB2393 Enrolled -667- SRA92S0320DTlb
1 For Telecommunications Services............... 6,600
2 For Operation of Auto Equipment .............. 1,600
3 For Permanent Improvements ................... 11,300
4 Total $3,095,200
5 Section 19. The named amounts, or so much thereof as may
6 be necessary, are appropriated from the Community Water
7 Supply Laboratory Fund to the Environmental Protection Agency
8 for the purpose of performing laboratory testing of samples
9 from community water supplies and for administrative costs of
10 the Agency and the Community Water Supply Testing Council.
11 For Personal Services and Other
12 Expenses of the Program ..................... $ 4,686,100
13 For Permanent Improvements ................... 8,400
14 Total $4,694,500
15 Section 20. The sum of $682,800, or so much thereof as
16 may be necessary, is appropriated from the Environmental
17 Laboratory Certification Fund to the Environmental Protection
18 Agency for the purpose of administering the environmental
19 laboratories certification program.
20 Section 21. The sum of $250,000, or so much thereof as
21 may be necessary, is appropriated from the EPA Special State
22 Projects Trust Fund to the Environmental Protection Agency
23 for the purpose of performing laboratory analytical services
24 for government entities.
25 Section 22. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated to the
28 Environmental Protection Agency:
29 LAND POLLUTION CONTROL
SB2393 Enrolled -668- SRA92S0320DTlb
1 Payable from General Revenue Fund:
2 For Personal Services ........................ $ 1,470,100
3 For Employee Retirement Contributions
4 Paid by Employer ............................ 58,800
5 For State Contributions to State
6 Employees' Retirement System ................ 155,800
7 For State Contributions to
8 Social Security ............................. 109,500
9 Total $1,794,200
10 Payable from General Revenue Fund for Expenses
11 Related to the Illinois Hazardous Waste Site
12 Cleanup Program:
13 For Personal Services ........................ $ 1,417,500
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 56,700
16 For State Contributions to State
17 Employees' Retirement System ................ 150,300
18 For State Contributions to
19 Social Security ............................. 105,600
20 For Contractual Services ..................... 22,400
21 For Travel ................................... 32,300
22 For Commodities .............................. 7,700
23 For Equipment ................................ 34,000
24 For Telecommunications Services .............. 11,600
25 For Operation of Auto Equipment .............. 4,300
26 Total $1,842,400
27 Payable from the General Revenue Fund for
28 Expenses Related to the Solid Waste Program:
29 For Personal Services ........................ $ 748,000
30 For Employee Retirement Contributions
31 Paid by Employer ............................ 30,000
32 For State Contributions to State
33 Employees' Retirement System ................ 77,800
SB2393 Enrolled -669- SRA92S0320DTlb
1 For State Contributions to
2 Social Security ............................. 56,200
3 For Contractual Services ..................... 2,200
4 For Travel ................................... 6,400
5 For Telecommunications Services .............. 5,700
6 Total $926,300
7 Payable from U.S. Environmental
8 Protection Fund:
9 For Personal Services ........................ $ 2,912,800
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 116,500
12 For State Contributions to State
13 Employees' Retirement System ................ 308,800
14 For State Contributions to
15 Social Security ............................. 222,800
16 For Group Insurance .......................... 579,700
17 For Contractual Services ..................... 841,000
18 For Travel ................................... 58,600
19 For Commodities .............................. 68,600
20 For Printing ................................. 59,000
21 For Equipment ................................ 106,000
22 For Telecommunications Services .............. 211,600
23 For Operation of Auto Equipment .............. 37,700
24 For Use by the Office of the Attorney General 25,000
25 For Underground Storage Tank Program ......... 2,268,500
26 Total $7,816,600
27 Section 23. The following named sums, or so much thereof
28 as may be necessary, including prior year costs, are
29 appropriated to the Environmental Protection Agency, payable
30 from the U. S. Environmental Protection Fund, for use of
31 remedial, preventive or corrective action in accordance with
32 the Federal Comprehensive Environmental Response Compensation
33 and Liability Act of 1980 as amended:
SB2393 Enrolled -670- SRA92S0320DTlb
1 For Personal Services ........................ $ 2,288,200
2 For Employee Retirement Contributions
3 Paid by Employer ............................ 91,500
4 For State Contributions to State
5 Employees' Retirement System ................ 242,600
6 For State Contributions to
7 Social Security ............................. 175,100
8 For Group Insurance .......................... 418,500
9 For Contractual Services ..................... 270,000
10 For Travel ................................... 90,000
11 For Commodities .............................. 100,000
12 For Printing ................................. 5,000
13 For Equipment ................................ 150,000
14 For Telecommunications Services .............. 65,000
15 For Operation of Auto Equipment .............. 53,800
16 For Contractual Expenses Related to
17 Remedial, Preventive or Corrective
18 Actions in Accordance with the
19 Federal Comprehensive and Liability
20 Act of 1980, including Costs in
21 Prior Years ................................. 6,100,000
22 Total $10,049,700
23 Section 24. The following named sums, or so much thereof
24 as may be necessary, are appropriated to the Environmental
25 Protection Agency for the purpose of funding the Underground
26 Storage Tank Program.
27 Payable from the Underground Storage Tank Fund:
28 For Personal Services ........................ $ 2,538,900
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 101,600
31 For State Contributions to State
32 Employees' Retirement System ................ 269,100
33 For State Contributions to
SB2393 Enrolled -671- SRA92S0320DTlb
1 Social Security ............................. 194,200
2 For Group Insurance .......................... 483,600
3 For Contractual Services ..................... 489,900
4 For Travel ................................... 40,000
5 For Commodities .............................. 15,400
6 For Equipment................................. 100,400
7 For Telecommunications Services............... 21,300
8 For Operation of Auto Equipment .............. 6,200
9 For Reimbursements to Eligible Owners/
10 Operators of Leaking Underground
11 Storage Tanks, including claims
12 submitted in prior years and for
13 costs associated with site remediation....... 77,000,000
14 Total $81,260,600
15 Section 25. The sum of $30,405,300, or so much thereof
16 as may be necessary and remains unexpended at the close of
17 business on June 30, 2002, from reappropriations made in
18 Article 67, Section 28 of Public Act 92-8, as amended is
19 reappropriated to the Environmental Protection Agency from
20 the Anti-Pollution Fund for payment of claims submitted,
21 including claims submitted in prior years, to the state and
22 approved for payment under the Leaking Underground Storage
23 Tank Program established in Title XVI of the Environmental
24 Protection Act.
25 Section 26. The following named sums, or so much thereof
26 as may be necessary, are appropriated to the Environmental
27 Protection Agency for use in accordance with Section 22.2 of
28 the Environmental Protection Act:
29 Payable from the Hazardous Waste Fund:
30 For Personal Services ........................ $ 328,800
31 For Employee Retirement Contributions
32 Paid by Employer ............................ 13,100
SB2393 Enrolled -672- SRA92S0320DTlb
1 For State Contributions to State
2 Employees' Retirement System ................ 34,900
3 For State Contributions to
4 Social Security ............................. 25,200
5 For Group Insurance .......................... 55,800
6 For Contractual Services ..................... 440,000
7 For Travel ................................... 4,000
8 For Commodities .............................. 20,000
9 For Printing ................................. 2,000
10 For Equipment ................................ 110,000
11 For Telecommunications Services .............. 15,000
12 For Operation of Auto Equipment .............. 18,000
13 For Personal Services and Other
14 Expenses Related to Removal or
15 Remedial Actions and for Expenses
16 Related to Reviewing the Performance
17 of Response Actions Pursuant
18 to Title XVII of the Environmental
19 Protection Act .............................. 4,035,300
20 For Contractual Services for Site
21 Remediations, including costs
22 in Prior Years .............................. 28,966,800
23 Total $34,068,900
24 Section 27. The following named sums, or so much thereof
25 as may be necessary, are appropriated from the Environmental
26 Protection Permit and Inspection Fund to the Environmental
27 Protection Agency for land permit and inspection activities:
28 For Personal Services ........................ $ 1,117,600
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 44,700
31 For State Contributions to State
32 Employees' Retirement System ................ 118,500
33 For State Contributions to
SB2393 Enrolled -673- SRA92S0320DTlb
1 Social Security ............................. 85,500
2 For Group Insurance .......................... 195,300
3 For Contractual Services ..................... 561,900
4 For Travel ................................... 19,800
5 For Commodities .............................. 22,900
6 For Printing ................................. 71,200
7 For Equipment ................................ 100,000
8 For Telecommunications Services .............. 24,500
9 For Operation of Auto Equipment .............. 11,400
10 Total $2,373,300
11 Section 28. The following named sums, or so much thereof
12 as may be necessary, are appropriated from the Solid Waste
13 Management Fund to the Environmental Protection Agency for
14 use in accordance with Section 22.15 of the Environmental
15 Protection Act:
16 For Personal Services......................... $ 1,478,600
17 For Employee Retirement Contributions
18 Paid by Employer ............................ 59,100
19 For State Contributions to State
20 Employees' Retirement System ................ 156,700
21 For State Contributions to
22 Social Security ............................. 113,100
23 For Group Insurance .......................... 316,200
24 For Contractual Services ..................... 280,000
25 For Travel ................................... 50,000
26 For Commodities .............................. 6,000
27 For Equipment ................................ 60,000
28 For Telecommunications Services .............. 33,900
29 For Operation of Auto Equipment .............. 14,500
30 For Refunds .................................. 20,000
31 For financial assistance to units of
32 local government for operations under
33 delegation agreements ....................... 750,000
SB2393 Enrolled -674- SRA92S0320DTlb
1 Total $3,338,100
2 Section 29. The following named sums, or so much
3 therefore as may be necessary, are appropriated to the
4 Environmental Protection Agency for conducting a household
5 hazardous waste collection program, including costs from
6 prior years:
7 Payable from the Solid Waste
8 Management Fund................................. $1,200,000
9 Payable from the General Revenue Fund............... $858,000
10 Payable from the Special State
11 Projects Trust Fund............................... $250,000
12 Section 30. The following named amounts, or so much
13 thereof as may be necessary, are appropriated from the Used
14 Tire Management Fund to the Environmental Protection Agency
15 for purposes as provided for in Section 55.6 of the
16 Environmental Protection Act.
17 For Personal Services ........................ $1,300,300
18 For Employee Retirement Contributions
19 Paid by Employer ............................ 52,000
20 For State Contributions to State
21 Employees' Retirement System ................ 137,800
22 For State Contributions to
23 Social Security ............................. 99,500
24 For Group Insurance .......................... 232,500
25 For Contractual Services ..................... 2,089,400
26 For Travel ................................... 32,000
27 For Commodities .............................. 15,000
28 For Printing ................................. 2,000
29 For Equipment ................................ 100,000
30 For Telecommunications Services .............. 14,700
31 For Operation of Auto Equipment .............. 8,000
SB2393 Enrolled -675- SRA92S0320DTlb
1 Total $4,083,200
2 Section 31. The following named amounts, or so much
3 thereof as may be necessary, are appropriated from the
4 Subtitle D Management Fund to the Environmental Protection
5 Agency for the purpose of funding the Subtitle D permit
6 program in accordance with Section 22.44 of the Environmental
7 Protection Act:
8 For Personal Services ........................ $ 926,100
9 For Employee Retirement Contributions
10 Paid by Employer ............................ 37,000
11 For State Contributions to State
12 Employees' Retirement System ................ 98,200
13 For State Contributions to Social
14 Security .................................... 70,900
15 For Group Insurance .......................... 158,100
16 For Contractual Services ..................... 222,100
17 For Travel ................................... 27,000
18 For Commodities .............................. 12,000
19 For Equipment ................................ 50,000
20 For Telecommunications ....................... 16,800
21 For Operation of Auto Equipment .............. 9,100
22 Total $1,627,300
23 Section 32. The sum of $750,000, or so much thereof as
24 may be necessary, is appropriated from the Landfill Closure
25 and Post Closure Fund to the Environmental Protection Agency
26 for the purpose of funding closure activities in accordance
27 with Section 22.17 of the Environmental Protection Act.
28 Section 33. The sum of $200,000, or so much thereof as
29 may be necessary, is appropriated from the Hazardous Waste
30 Occupational Licensing Fund to the Environmental Protection
31 Agency for expenses related to the licensing of Hazardous
SB2393 Enrolled -676- SRA92S0320DTlb
1 Waste Laborers and Crane and Hoisting Equipment Operators, as
2 mandated by Public Act 85-1195.
3 Section 34. The sum of $200,000, or so much thereof as
4 may be necessary, is appropriated from the Environmental
5 Protection Trust Fund to the Environmental Protection Agency
6 for oversight of site development at solid waste management
7 facilities in accordance with the purposes specified or
8 contributed funds.
9 Section 35. The named amounts, or so much thereof as may
10 be necessary, are appropriated to the Environmental
11 Protection Agency for use in accordance with the Brownfields
12 Redevelopment program:
13 Payable from General Revenue Fund:
14 For Personal Services and Other
15 Expenses of the Program ..........................$778,500
16 Payable from the Brownfields
17 Redevelopment Fund:
18 For Personal Services and Other
19 Expenses of the Program...........................$387,700
20 For Brownfields Redevelopment Loans
21 for local governments in accordance
22 with Section 58.15(A) of the
23 Environmental Protection Act,
24 including costs in prior years ..................5,000,000
25 For Brownfields Redevelopment Loans
26 for recipients other than local
27 governments in accordance with
28 Section 58.15(A) of the Environmental
29 Protection Act, including costs in
30 prior years .....................................1,000,000
31 For financial assistance in accordance
SB2393 Enrolled -677- SRA92S0320DTlb
1 with Section 58.3(5) of the Environmental
2 Protection Act, including costs in
3 prior years .....................................3,000,000
4 For Reimbursements of site restoration
5 costs in accordance with Section
6 58.15(B) of the Environmental
7 Protection Act, including costs in
8 prior years .....................................2,000,000
9 Section 36. The sum of $3,000,000, new appropriation, is
10 appropriated, and the sum of $5,906,700, or so much thereof
11 as may be necessary and as remains unexpended at the close of
12 business on June 30, 2002, from appropriations and
13 reappropriations heretofore made in Article 67, Section 40 of
14 Public Act 92-8, as amended, is reappropriated from the
15 Brownfields Redevelopment Fund to the Environmental
16 Protection Agency for grants to local governments in
17 accordance with Section 58.13 of the Environmental Protection
18 Act.
19 Section 37. 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 BUREAU OF WATER
24 Payable from General Revenue Fund:
25 For Personal Services ........................ $ 4,610,700
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 184,400
28 For State Contributions to State
29 Employees' Retirement System ................ 488,700
30 For State Contributions to
31 Social Security ............................. 344,200
32 For Contractual Services ..................... 92,100
SB2393 Enrolled -678- SRA92S0320DTlb
1 For Travel ................................... 40,100
2 For Commodities .............................. 28,600
3 For Equipment ................................ 30,200
4 For Telecommunications Services .............. 28,100
5 For Operation of Auto Equipment .............. 30,400
6 Total $5,877,500
7 Payable from U.S. Environmental
8 Protection Fund:
9 For Personal Services ........................ $ 6,421,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 256,800
12 For State Contributions to State
13 Employees' Retirement System ................ 680,600
14 For State Contributions to
15 Social Security ............................. 491,200
16 For Group Insurance .......................... 1,162,500
17 For Contractual Services ..................... 2,337,000
18 For Travel ................................... 113,900
19 For Commodities .............................. 67,600
20 For Printing ................................. 58,200
21 For Equipment ................................ 436,500
22 For Telecommunications Services .............. 178,600
23 For Operation of Auto Equipment .............. 61,500
24 For Use by the Department of
25 Public Health ............................... 653,000
26 For non-point source pollution management
27 and special water pollution studies
28 including costs in prior years............... 9,750,000
29 For all costs associated with
30 the Drinking Water Operator
31 Certification Program ....................... 2,300,000
32 For Water Quality Planning,
33 including costs in prior years............... 350,000
SB2393 Enrolled -679- SRA92S0320DTlb
1 For Use by the Department of
2 Agriculture ................................. 80,000
3 Total $25,398,400
4 Section 38. The following named sums, or so much thereof
5 as may be necessary, are appropriated from the Hazardous
6 Waste Fund to the Environmental Protection Agency for use in
7 accordance with Section 22.2 of the Environmental Protection
8 Act:
9 For Personal Services ........................ $ 390,000
10 For Employee Retirement Contributions
11 Paid by Employer ............................ 15,600
12 For State Contribution to State
13 Employees' Retirement System ................ 41,300
14 For State Contribution to
15 Social Security ............................. 29,800
16 For Group Insurance .......................... 83,700
17 For Contractual Services ..................... 36,100
18 For Travel ................................... 6,000
19 For Commodities .............................. 6,000
20 For Printing ................................. 4,000
21 For Equipment ................................ 30,000
22 For Telecommunications ....................... 10,000
23 For Operation of Automotive Equipment ........ 2,000
24 Total $654,500
25 Section 39. 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 the
28 Environmental Protection Agency:
29 Payable from the Environmental Protection Permit
30 and Inspection Fund:
31 For Personal Services ........................ $ 727,700
32 For Employee Retirement Contributions
SB2393 Enrolled -680- SRA92S0320DTlb
1 Paid by Employer ............................ 29,100
2 For State Contribution to State
3 Employees' Retirement System ................ 77,100
4 For State Contribution to
5 Social Security ............................. 55,700
6 For Group Insurance .......................... 130,200
7 For Contractual Services ..................... 31,600
8 For Travel ................................... 10,000
9 For Commodities .............................. 7,000
10 For Printing ................................. 4,000
11 For Equipment ................................ 62,000
12 For Telecommunications Services .............. 11,200
13 For Operation of Automotive Equipment ........ 10,000
14 Total $1,155,600
15 Section 40. The named amounts, or so much thereof as may
16 be necessary, are appropriated from the Conservation 2000
17 Fund to the Environmental Protection Agency for the purpose
18 of funding lake management activities required by the
19 Illinois Lake Management Program:
20 For Personal Services and Other
21 Expenses of the Program ..................... $ 579,800
22 For Financial Assistance ..................... 1,000,000
23 Total $1,579,800
24 Section 41. The sum of $3,360,927, or so much thereof as
25 may be necessary and as remains unexpended at the close of
26 business on June 30, 2002, from appropriations and
27 reappropriations heretofore made for such purpose in article
28 67, Sections 45 and 46 of Public Act 92-8, as amended is
29 reappropriated from the Conservation 2000 Fund to the
30 Environmental Protection Agency for financial assistance
31 under the Illinois Lake Management Program.
SB2393 Enrolled -681- SRA92S0320DTlb
1 Section 42. The following named amounts, or so much
2 thereof as may be necessary, respectively, for the object and
3 purposes hereinafter named, are appropriated to the
4 Environmental Protection Agency:
5 Payable from the Water Revolving Fund:
6 For Administrative Costs of
7 Water Pollution Control
8 Revolving Loan Program ...................... $ 2,333,900
9 For Program Support Costs of Water
10 Pollution Control Revolving
11 Loan Program ................................ 6,240,400
12 For Administrative Costs of the Drinking
13 Water Revolving Loan Program ................ 1,356,200
14 For Program Support Costs of the Drinking
15 Water Revolving Loan Program................. 420,700
16 For Federal Safe Drinking Water
17 Act Source Water Assessments ................ 1,600,000
18 Total $11,951,200
19 Section 43. The sum of $252,000,000, new appropriation,
20 is appropriated, and the sum of $439,433,362, or so much
21 thereof as may be necessary and as remains unexpended at the
22 close of business on June 30, 2002, from appropriations and
23 reappropriations heretofore made in Article 67, Section 48 of
24 Public Act 92-8, as amended, is reappropriated from the Water
25 Revolving Fund to the Environmental Protection Agency for
26 financial assistance to units of local government for sewer
27 systems and wastewater treatment facilities pursuant to rules
28 defining the Water Pollution Control Revolving Loan program
29 and for transfer of funds to establish reserve accounts,
30 construction accounts or any other necessary funds or
31 accounts in order to implement a leveraged loan program.
32 Section 44. The sum of $98,000,000, new appropriation,
SB2393 Enrolled -682- SRA92S0320DTlb
1 is appropriated, and the sum of $180,622,292, or so much
2 thereof as may be necessary and as remains unexpended at the
3 close of business on June 30, 2002, from appropriations and
4 reappropriations heretofore made in Article 67, Section 49 of
5 Public Act 92-8, as amended, is reappropriated from the Water
6 Revolving Fund to the Environmental Protection Agency for
7 financial assistance to units of local government and
8 privately owned community water supplies for drinking water
9 infrastructure projects pursuant to the Safe Drinking Water
10 Act, as amended, and for transfer of funds to establish
11 reserve accounts, construction accounts or any other
12 necessary funds or accounts in order to implement a leveraged
13 program.
14 Section 45. The sum of $19,000,000, new appropriation,
15 is appropriated, and the sum of $38,200,000, or so much
16 thereof as may be necessary and as remains unexpended at the
17 close of business on June 30, 2002, from appropriations and
18 reappropriations heretofore made for such purpose in Article
19 67, Section 50 of Public Act 92-8, as amended, is
20 reappropriated from the Anti-Pollution Fund to the
21 Environmental Protection Agency for deposit into the Water
22 Revolving Fund.
23 Section 46. The sum of $5,848,400, 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 67, Section 51 of Public Act 92-8, as
27 amended, is reappropriated from the Anti-Pollution Fund to
28 the Environmental Protection Agency for grants to units of
29 local government for wastewater facilities, pursuant to
30 provisions of the "Anti-Pollution Bond Act."
31 Section 47. The sum of $200,000, or so much thereof as
SB2393 Enrolled -683- SRA92S0320DTlb
1 may be necessary and as remains unexpended at the close of
2 business on June 30, 2002, from a reappropriation heretofore
3 made in Article 67, Section 52 of Public Act 92-8, as
4 amended, is reappropriated from the Capital Development Fund
5 to the Environmental Protection Agency for a grant to the
6 Village of Green Oaks to rehabilitate and upgrade the sewer
7 system.
8 Section 48. The sum of $70,000, or so much thereof as
9 may be necessary and as remains unexpended at the close of
10 business on June 30, 2002, from a reappropriation heretofore
11 made in Article 67, Section 53 of Public Act 92-8, as
12 amended, is reappropriated from the Capital Development Fund
13 to the Environmental Protection Agency for a grant to Crete
14 Township for construction of a new sewer system.
15 Section 49. The amount 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 reappropriations heretofore
18 made in Article 67, Section 55 of Public Act 92-8, as
19 amended, is reappropriated from the Fund for Illinois' Future
20 to the Environmental Protection Agency for a grant to the
21 Village of Sauk Village for all costs associated with
22 improvements to the Lincoln Lansing Drainage Ditch.
23 Section 50. The amount of $600,000, or so much thereof
24 as may be necessary, and remains unexpended at the close of
25 business on June 30, 2002, from reappropriations heretofore
26 made in Article 67, Section 56 of Public Act 92-8, as
27 amended, is reappropriated from the Fund for Illinois'
28 Future to the Environmental Protection Agency for a grant to
29 the City of Centralia for the purpose of all costs associated
30 with Texaco water pipeline improvements and/or additions.
SB2393 Enrolled -684- SRA92S0320DTlb
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
SB2393 Enrolled -685- SRA92S0320DTlb
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
SB2393 Enrolled -686- SRA92S0320DTlb
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
SB2393 Enrolled -687- SRA92S0320DTlb
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.
SB2393 Enrolled -688- SRA92S0320DTlb
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
SB2393 Enrolled -689- SRA92S0320DTlb
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
SB2393 Enrolled -690- SRA92S0320DTlb
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
SB2393 Enrolled -691- SRA92S0320DTlb
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
SB2393 Enrolled -692- SRA92S0320DTlb
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
SB2393 Enrolled -693- SRA92S0320DTlb
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.
SB2393 Enrolled -694- SRA92S0320DTlb
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
SB2393 Enrolled -695- SRA92S0320DTlb
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
SB2393 Enrolled -696- SRA92S0320DTlb
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
SB2393 Enrolled -697- SRA92S0320DTlb
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
SB2393 Enrolled -698- SRA92S0320DTlb
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
SB2393 Enrolled -699- SRA92S0320DTlb
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
SB2393 Enrolled -700- SRA92S0320DTlb
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
SB2393 Enrolled -701- SRA92S0320DTlb
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
SB2393 Enrolled -702- SRA92S0320DTlb
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
SB2393 Enrolled -703- SRA92S0320DTlb
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
SB2393 Enrolled -704- SRA92S0320DTlb
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 Section 5. The amount of $13,900,000, or so much thereof
13 as may be necessary, is appropriated from the General Revenue
14 Fund to the Illinois Violence Prevention Authority for its
15 Safe to Learn program.
16 ARTICLE 79
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 from the
20 General Revenue Fund to the Industrial Commission:
21 GENERAL OFFICE
22 For Personal Services:
23 Regular Positions ........................... $ 3,915,000
24 Arbitrators ................................. 2,391,200
25 Court Reporters ............................. 927,400
26 For Employee Retirement Contributions
27 Paid by Employer ............................ 310,200
28 For State Contributions to State
29 Employees' Retirement System ................ 404,900
SB2393 Enrolled -705- SRA92S0320DTlb
1 For Arbitrators' Retirement System ........... 247,400
2 For Court Reporters' Retirement System ....... 95,900
3 For State Contributions to
4 Social Security ............................. 525,300
5 For Contractual Services ..................... 339,400
6 For Travel ................................... 135,800
7 For Commodities .............................. 30,600
8 For Printing ................................. 30,600
9 For Equipment ................................ 16,500
10 For Telecommunications Services .............. 67,900
11 Total $9,438,100
12 ELECTRONIC DATA PROCESSING
13 For Personal Services ........................ $ 545,200
14 For State Contributions to State
15 Employees' Retirement System ................ 56,200
16 For State Contributions to
17 Social Security ............................. 41,800
18 For Contractual Services ..................... 135,800
19 For Travel ................................... 2,000
20 For Commodities .............................. 1,000
21 For Equipment ................................ 2,400
22 For Printing ................................. 2,000
23 For Telecommunications Services .............. 26,200
24 Total $812,600
25 Section 2. In addition to the amounts heretofore
26 appropriated, the following named amount, or so much thereof
27 as may be necessary, is appropriated from the General Revenue
28 Fund to the Industrial Commission for the project hereinafter
29 enumerated:
30 PEORIA OFFICE
31 For rent, staffing and equipment to operate
32 an office in Peoria................................ $84,900
SB2393 Enrolled -706- SRA92S0320DTlb
1 Section 3. The amount of $101,300, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Industrial Commission for printing and
4 distribution of Workers' Compensation handbooks containing
5 information as to the rights and obligations of employers.
6 Section 4. The amount of $216,200, or so much thereof as
7 may be necessary, is appropriated from the General Revenue
8 Fund to the Industrial Commission for the implementation and
9 operation of an accident reporting system.
10 Section 5. The sum of $80,500, or so much thereof as may
11 be necessary, is appropriated from the General Revenue Fund
12 to the Industrial Commission for all costs associated with
13 the establishment and operation of a satellite office in the
14 Metro East area.
15 ARTICLE 80
16 Section 1. The following named amounts, or so much
17 thereof as may be necessary, respectively, for the objects
18 and purposes hereinafter named, are appropriated from the
19 Dram Shop Fund to the Liquor Control Commission:
20 For Personal Services ........................ $ 2,377,700
21 For Employee Retirement Contributions
22 Paid by Employer ............................ 94,600
23 For State Contributions to State
24 Employees' Retirement System ................ 247,200
25 For State Contributions to
26 Social Security ............................. 179,300
27 For Group Insurance .......................... 492,900
28 For Contractual Services ..................... 291,400
29 For Travel ................................... 115,300
30 For Commodities .............................. 18,700
SB2393 Enrolled -707- SRA92S0320DTlb
1 For Printing ................................. 6,000
2 For Equipment ................................ 39,500
3 For Electronic Data Processing ............... 81,200
4 For Telecommunications Services .............. 65,000
5 For Operation of Automotive Equipment......... 38,000
6 For Refunds .................................. 2,000
7 Total $4,048,800
8 Section 2. The amount of $300,000, or so much thereof as
9 may be necessary, is appropriated from the Dram Shop Fund to
10 the Liquor Control Commission to conduct a study to determine
11 the extent of enforcement of laws relating to access by
12 minors to tobacco products.
13 Section 3. The sum of $150,000, or so much thereof as
14 may be necessary, is appropriated from the Tobacco Settlement
15 Recovery Fund to the Liquor Control Commission for the
16 purpose of operating the local government tobacco enforcement
17 grant program.
18 Section 4. The sum of $1,000,000, or so much thereof as
19 may be necessary, is appropriated from the Tobacco Settlement
20 Recovery Fund to the Liquor Control Commission for grants to
21 local governmental units to establish enforcement programs
22 that will reduce youth access to tobacco products.
23 Section 5. The following amounts, or so much thereof as
24 may be necessary, respectively, are appropriated for the
25 Retailer Education Program from the Dram Shop Fund to the
26 Liquor Control Commission, for the objects and purposes
27 hereinafter named:
28 For Personal Services ........................ $ 112,300
29 For Employee Retirement Contributions
30 Paid by Employer ............................ 4,400
SB2393 Enrolled -708- SRA92S0320DTlb
1 For State Contributions to State
2 Employees' Retirement System ................ 11,300
3 For State Contributions to
4 Social Security ............................. 9,000
5 For Group Insurance .......................... 18,600
6 For Contractual Services ..................... 65,300
7 For Travel ................................... 4,300
8 For Commodities .............................. 2,400
9 For Printing ................................. 21,000
10 For Equipment ................................ 1,000
11 For Electronic Data Processing ............... 6,000
12 For Telecommunications Services .............. 4,100
13 Total $259,700
14 Section 7. The sum of $630,000, or so much thereof as
15 may be necessary, is appropriated from the Dram Shop Fund to
16 the Liquor Control Commission for the purpose of operating
17 the Beverage Alcohol Sellers and Servers Education and
18 Training (BASSET) Program.
19 Section 8. In addition to any other amount appropriated,
20 the sum of $331,700, or so much thereof as may be necessary,
21 is appropriated from the General Revenue Fund to the Illinois
22 Liquor Control Commission for the continuation of a statewide
23 tobacco inspection program.
24 ARTICLE 81
25 Section 1. The following named amounts, or so much
26 thereof as may be necessary, respectively, for the objects
27 and purposes hereinafter named, are appropriated to meet the
28 ordinary and contingent expenses of the Law Enforcement
29 Training Standards Board:
30 OPERATIONS
SB2393 Enrolled -709- SRA92S0320DTlb
1 Payable from the Traffic and Criminal
2 Conviction Surcharge Fund:
3 For Personal Services .......................... $ 1,219,900
4 For Employee Retirement Contributions
5 Paid by Employer ............................. 48,800
6 For State Contributions to State
7 Employees' Retirement System ................. 129,300
8 For State Contributions to
9 Social Security .............................. 99,000
10 For Group Insurance ............................ 241,800
11 For Contractual Services ....................... 380,400
12 For Travel ..................................... 35,200
13 For Commodities ................................ 12,000
14 For Printing ................................... 15,000
15 For Equipment .................................. 39,000
16 For Electronic Data Processing ................. 69,000
17 For Telecommunications Services ................ 37,700
18 For Operation of Auto Equipment ................ 17,000
19 For Expenses Related to the Audit of
20 Assessment Collection and Remittance To
21 and Expenditures From the Traffic and
22 Criminal Conviction Surcharge Fund ........... 22,000
23 Total $2,366,100
24 Payable from the Police Training Board Services Fund:
25 For payment of and/or services
26 related to law enforcement training
27 in accordance with statutory provisions
28 of the Law Enforcement Intern
29 Training Act .................................. $ 500,000
30 Section 1a. The following named amount, or so much
31 thereof as may be necessary, respectively, for the objects
32 and purposes hereinafter named, is appropriated to the Law
33 Enforcement Training Standards Board as follows:
SB2393 Enrolled -710- SRA92S0320DTlb
1 GRANTS-IN-AID
2 Payable from the Traffic and Criminal
3 Conviction Surcharge Fund:
4 For payment of and/or reimbursement
5 of training and training services
6 in accordance with statutory provisions ......$ 12,000,000
7 ARTICLE 82
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 to the
11 Illinois Medical District Commission:
12 Payable from General Revenue Fund:
13 For Personal Services......................... $ 305,800
14 For Employee Retirement Contributions
15 Paid by Employer ............................ 12,300
16 For State Contributions to the State
17 Employees' Retirement System ................ 31,600
18 For State Contributions to
19 Social Security.............................. 23,400
20 For Contractual Services ..................... 290,000
21 For Operation of Chicago Technology
22 Park Research Center and for
23 Development and Operation of the
24 Chicago Technology Park within the
25 Medical Center District ..................... 116,900
26 Total $780,000
27 Section 2. The sum of $138,800, or so much thereof as
28 may be necessary, is appropriated from the General Revenue
29 Fund to the Illinois Medical District Commission for repairs,
30 maintenance, and site improvements within the Medical Center
31 District, City of Chicago.
SB2393 Enrolled -711- SRA92S0320DTlb
1 Section 3. The sum of $200,000, or so much thereof as
2 may be necessary, is appropriated from the General Revenue
3 Fund to the Illinois Medical District Commission for site
4 development and maintenance of the Illinois Medical District
5 Development Area.
6 Section 4. The sum of $4,000,000, or so much thereof as
7 may be necessary, is appropriated from the Capital
8 Development Fund to the Illinois Medical District Commission
9 for acquisition of property, demolition and site
10 improvements, and related costs within the Medical Center
11 District, City of Chicago for Phase IV of District
12 Development Initiative.
13 Section 5. The sum of $3,138,328, or so much thereof as
14 may be necessary and remains unexpended at the close of
15 business on June 30, 2002 from appropriations heretofore made
16 in Article 86, Sections 4 and 5 of Public Act 92-8, is
17 reappropriated from the Capital Development Fund to the
18 Illinois Medical District Commission for acquisition of
19 property, demolition and site improvements, and related costs
20 within the Medical Center District, City of Chicago for Phase
21 III and IV of District Development Initiative.
22 Section 6. No contract shall be entered into or
23 obligation incurred for any expenditures from appropriations
24 in Sections 2, 3, 4 and 5 of this Article until the purposes
25 and amounts have been approved in writing by the Governor.
26 ARTICLE 83
27 Section 1. The sum of $31,597,000, or so much thereof as
28 may be necessary, is appropriated from the Metropolitan Fair
29 and Exposition Authority Improvement Bond Fund to the
SB2393 Enrolled -712- SRA92S0320DTlb
1 Metropolitan Pier and Exposition Authority for debt service
2 on the Authority's Dedicated State Tax Revenue Bonds, issued
3 pursuant to the "Metropolitan Fair and Exposition Authority
4 Act", as amended.
5 Section 2. The sum of $99,000,000, or so much thereof as
6 may be necessary, is appropriated from the McCormick Place
7 Expansion Project Fund to the Metropolitan Pier and
8 Exposition Authority for debt service on the Authority's
9 McCormick Place Expansion Project Bonds, issued pursuant to
10 the "Metropolitan Pier and Exposition Authority Act", as
11 amended.
12 ARTICLE 84
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 meet the ordinary and contingent
17 expenses of the Prairie State 2000 Authority:
18 For Personal Services ........................ $ 269,700
19 For Employee Retirement Contributions
20 Paid by Employer............................. 10,800
21 For State Contributions to State
22 Employees' Retirement System................. 28,100
23 For State Contributions to
24 Social Security ............................. 20,500
25 For Contractual Services ..................... 153,100
26 For Travel ................................... 11,500
27 For Commodities .............................. 3,000
28 For Printing ................................. 5,000
29 For Equipment ................................ 2,000
30 For Electronic Data Processing ............... 13,800
31 For Telecommunications Services .............. 10,000
SB2393 Enrolled -713- SRA92S0320DTlb
1 For Operation of Auto Equipment .............. 1,100
2 Total $528,600
3 Section 2. The amount of $1,210,000, or so much thereof
4 as may be necessary, is appropriated from the General Revenue
5 Fund to the Prairie State 2000 Authority for tuition and
6 educational fee vouchers on behalf of individuals.
7 Section 3. The amount of $2,250,000, new appropriation,
8 is appropriated from the General Revenue Fund to the Prairie
9 State 2000 Authority for training grants and loans to
10 eligible employers.
11 Section 3a. The amount of $2,123,200, 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 made in
14 Public Act 92-8, Article 91, Section 3, approved June 11,
15 2001, is reappropriated from the General Revenue Fund to the
16 Prairie State 2000 Authority for training grants and loans to
17 eligible employers entered into during the 2002 fiscal year.
18 Section 3b. The amount of $659,100, or so much thereof
19 as may be necessary and remains unexpended at the close of
20 business on June 30, 2002, from the reappropriation
21 heretofore made in Public Act 92-8, Article 91, Section 3a
22 approved June 11, 2001, as amended, is reappropriated from
23 the General Revenue Fund to the Prairie State 2000 Authority
24 for training grants and loans to eligible employers entered
25 into during the 2001 fiscal year.
26 Section 3c. The amount of $392,430, or so much thereof
27 as may be necessary and remains unexpended at the close of
28 business on June 30, 2002, from the reappropriation made in
29 Public Act 92-8, Article 91, Section 3b, approved June 11,
SB2393 Enrolled -714- SRA92S0320DTlb
1 2001, is reappropriated from the General Revenue Fund to the
2 Prairie State 2000 Authority for training grants and loans to
3 eligible employers entered into during to the 2000 fiscal
4 year.
5 ARTICLE 85
6 Section 1. The following named amounts, or so much
7 thereof as may be necessary, respectively, are appropriated
8 for the objects and purposes hereinafter named, to meet the
9 ordinary and contingent expenses of the Pollution Control
10 Board:
11 GENERAL OFFICE
12 Payable from General Revenue Fund:
13 For Personal Services .......................... $ 715,400
14 For Employee Retirement Contributions
15 Paid by Employer .............................. 28,600
16 For State Contributions to State Employees'
17 Retirement System ............................ 75,800
18 For State Contributions to Social Security ..... 54,800
19 For Contractual Services ....................... 8,300
20 For Travel ..................................... 1,300
21 For Commodities ................................ 1,000
22 For Printing ................................... 1,000
23 For Electronic Data Processing ................. 1,000
24 For Telecommunications Services ................ 4,900
25 Total $892,100
26 Payable from the Pollution Control Board Fund:
27 For Contractual Services ....................... $ 15,000
28 For Printing ................................... 3,000
29 For Telecommunications ......................... 4,000
30 For Refunds .................................... 1,000
31 Total $23,000
32 Payable from the Environmental Protection Permit
SB2393 Enrolled -715- SRA92S0320DTlb
1 and Inspection Fund:
2 For Personal Services .......................... $ 590,200
3 For Employee Retirement Contributions
4 Paid by Employer .............................. 23,800
5 For State Contributions to State Employees'
6 Retirement System ............................ 64,900
7 For State Contributions to Social Security ..... 45,200
8 For Group Insurance ............................ 141,400
9 For Contractual Services ....................... 7,900
10 For Court Reporting Costs ...................... 5,200
11 For Travel ..................................... 8,000
12 For Electronic Data Processing ................. 10,000
13 For Telecommunications Services ................ 15,000
14 Total $911,600
15 Payable from the Clean Air Act Permit Fund:
16 For Personal Services .......................... $ 566,800
17 For Employee Retirement Contributions
18 Paid by Employer .............................. 22,900
19 For State Contributions to State Employees'
20 Retirement System ............................ 62,200
21 For State Contributions to Social Security ..... 43,600
22 For Group Insurance ............................ 93,000
23 Total $788,500
24 Section 2. The amount of $40,000, or so much thereof as
25 may be necessary, is appropriated from the Used Tire
26 Management Fund to the Pollution Control Board for the
27 purposes as provided for in Section 55.6 of the Environmental
28 Protection Act.
29 Section 3. The amount of $30,000, or so much thereof as
30 may be necessary, is appropriated from the Clean Air Act
31 Permit Fund to the Pollution Control Board for activities
32 relating to the Clean Air Act Permit Program.
SB2393 Enrolled -716- SRA92S0320DTlb
1 ARTICLE 86
2 Section 1. The following named amounts, or so much
3 thereof as may be necessary, respectively, are appropriated
4 to meet the ordinary and contingent expenses of the Prisoner
5 Review Board:
6 PAYABLE FROM GENERAL REVENUE FUND
7 For Personal Services ........................ $ 868,900
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 42,300
10 For State Contributions to State
11 Employees' Retirement System ................ 86,400
12 For State Contributions to
13 Social Security ............................. 66,100
14 For Contractual Services ..................... 169,800
15 For Travel ................................... 131,000
16 For Commodities .............................. 30,100
17 For Printing ................................. 11,600
18 For Equipment ................................ 1,000
19 For Electronic Data Processing ............... 19,400
20 For Telecommunications Services .............. 21,300
21 For Operation of Auto Equipment .............. 38,900
22 Total $1,486,800
23 ARTICLE 87
24 Section 1. 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 Horse Racing Fund for the ordinary and contingent expenses of
28 the Illinois Racing Board:
29 OPERATIONS
30 GENERAL OFFICE
31 For Personal Services ........................ $ 1,374,200
SB2393 Enrolled -717- SRA92S0320DTlb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 55,000
3 For State Contributions to State
4 Employees' Retirement System ................ 145,700
5 For State Contributions to
6 Social Security ............................. 103,200
7 For Group Insurance........................... 241,800
8 For Contractual Services ..................... 171,700
9 For Contractual Services:
10 Hearing Officers ............................ 10,800
11 For Travel ................................... 33,500
12 For Commodities .............................. 13,700
13 For Printing ................................. 12,800
14 For Equipment ................................ 39,800
15 For Telecommunications Services .............. 96,700
16 For Operation of Auto Equipment .............. 17,100
17 Total $2,316,000
18 LABORATORY PROGRAM
19 For Personal Services ........................ $ 726,500
20 For Employee Retirement Contributions
21 Paid by Employer ............................ 29,100
22 For State Contributions to State
23 Employees' Retirement System ................ 77,000
24 For State Contributions to
25 Social Security ............................. 54,200
26 For Group Insurance........................... 148,800
27 For Contractual Services ..................... 496,700
28 For Travel ................................... 6,000
29 For Commodities .............................. 496,900
30 For Printing ................................. 7,500
31 For Equipment ................................ 75,000
32 For Telecommunications Services .............. 7,000
33 For Operation of Auto Equipment .............. 1,800
34 Total $2,126,500
SB2393 Enrolled -718- SRA92S0320DTlb
1 REGULATION OF RACING PROGRAM
2 For Personal Services:
3 For Per Diem Expenses for the Regulation
4 of Race Days ................................ $ 2,805,600
5 For Employee Retirement Contributions
6 Paid by Employer ............................ 112,200
7 For State Contributions to State
8 Employees' Retirement System ................ 297,400
9 For State Contributions to
10 Social Security ............................. 214,600
11 For Group Insurance........................... 697,500
12 For Contractual Services ..................... 65,900
13 For Travel ................................... 36,100
14 For Commodities .............................. 17,800
15 For Printing ................................. 500
16 For Equipment ................................ 29,300
17 For Operation of Auto Equipment .............. 600
18 For Refunds .................................. 1,000
19 Total $4,278,500
20 Section 2. The sum of $10,000,000, or so much thereof as
21 may be necessary, is appropriated from the Horse Racing
22 Equity Fund to the Illinois Racing Board for grants pursuant
23 to the Illinois Racing Act of 1975, Section 54, Subparagraph
24 b(1).
25 Section 3. The sum of $10,000,000, or so much thereof as
26 may be necessary, is appropriated from the Horse Racing
27 Equity Fund to the Illinois Racing Board for grants pursuant
28 to the Illinois Horse Racing Act of 1975, Section 54,
29 Subparagraph b(2).
30 ARTICLE 88
SB2393 Enrolled -719- SRA92S0320DTlb
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 Property Tax Appeal
5 Board:
6 Payable from the General Revenue Fund:
7 For Personal Services ........................ $ 2,096,300
8 For Employee Retirement Contributions
9 Paid by Employer ............................ 83,900
10 For State Contributions to State
11 Employees' Retirement System ................ 222,200
12 For State Contributions to
13 Social Security ............................. 160,400
14 For Contractual Services ..................... 95,100
15 For Travel ................................... 44,000
16 For Commodities .............................. 17,000
17 For Printing ................................. 3,000
18 For Equipment ................................ 10,900
19 For Electronic Data Processing ............... 61,100
20 For Telecommunication Services ............... 64,000
21 For Operation of Auto Equipment .............. 15,000
22 For Refunds................................... 200
23 Total $2,873,100
24 ARTICLE 89
25 Section 5. The following amounts, or so much of those
26 amounts as may be necessary, respectively, are appropriated
27 to the State Board of Elections for its ordinary and
28 contingent expenses as follows:
29 The Board
30 For Contractual Services........................ $17,600
31 For Travel...................................... 15,600
32 For Equipment................................... 500
SB2393 Enrolled -720- SRA92S0320DTlb
1 TOTAL....................................... 33,700
2 Administration
3 For Personal Services........................... 526,200
4 For Employee Retirement Contributions
5 Paid By Employer............................ 21,000
6 For State Contributions to State Employees'
7 Retirement System........................... 54,300
8 For State Contributions to
9 Social Security............................. 38,300
10 For Contractual Services........................ 347,300
11 For Travel...................................... 13,300
12 For Commodities................................. 16,200
13 For Printing.................................... 10,500
14 For Equipment................................... 1,900
15 For Telecommunications.......................... 81,200
16 Operation of Automotive Equipment............... 2,900
17 TOTAL....................................... 1,113,100
18 Elections
19 For Personal Services........................... 1,231,700
20 For Employee Retirement Contributions
21 Paid By Employer............................ 49,300
22 For State Contributions to State
23 Employees' Retirement System................ 127,100
24 For State Contributions to
25 Social Security............................. 93,500
26 For Contractual Services........................ 20,400
27 For Travel...................................... 42,900
28 For Printing.................................... 28,600
29 For Equipment................................... 2,800
30 For Software Development and
31 implementation of the Statewide
32 Voter Registration System................... 328,300
33 TOTAL....................................... 1,924,600
34 General Counsel
SB2393 Enrolled -721- SRA92S0320DTlb
1 For Personal Services........................... 221,900
2 For Employee Retirement Contributions
3 Paid By Employer............................ 8,900
4 For State Contributions to State
5 Employees' Retirement System................ 22,900
6 For State Contributions to
7 Social Security............................. 16,300
8 For Contractual Services........................ 138,400
9 For Travel...................................... 4,800
10 For Equipment................................... 500
11 TOTAL....................................... 413,700
12 Campaign Financing
13 For Personal Services........................... 650,400
14 For Employee Retirement Contributions
15 Paid By Employer............................ 26,000
16 For State Contributions to State
17 Employees' Retirement System................ 67,100
18 For State Contributions to
19 Social Security............................. 49,800
20 For Contractual Services........................ 11,200
21 For Travel...................................... 11,600
22 For Printing.................................... 16,900
23 For Equipment................................... 12,800
24 TOTAL....................................... 845,800
25 EDP
26 For Personal Services........................... 285,700
27 For Employee Retirement Contributions
28 Paid By Employer............................ 11,400
29 For State Contributions to State
30 Employees' Retirement System................ 29,500
31 For State Contributions to
32 Social Security............................. 21,900
33 For Contractual Services........................ 314,300
34 For Travel...................................... 11,300
SB2393 Enrolled -722- SRA92S0320DTlb
1 For Commodities................................. 14,000
2 For Printing.................................... 700
3 For Equipment................................... 94,500
4 TOTAL....................................... 783,300
5 (Total, this Section $5,114,200)
6 Section 10. The following amounts, or so much of those
7 amounts as may be necessary, respectively, are appropriated
8 to the State Board of Elections for grants to local
9 governments as follows:
10 For Reimbursement to Counties for increased
11 Compensation to Judges and other
12 Election Officials, as provided in
13 Public Acts 81-850, 81-1149, and 90-672..... $1,364,100
14 For Payment of Lump Sum Awards to County
15 Clerks, County Recorders, and Chief Election Clerks as
16 Compensation for Additional Duties required
17 of such officials by consolidation of
18 elections law, as provided in Public Acts
19 82-691 and 90-713........................... 812,500
20 For Payment to Election Authorities for expenses
21 in supplying voter registration tapes to the
22 State Board of Elections pursuant to
23 Public Act 85-958........................... 12,400
24 (Total, this Section $2,189,000)
25 ARTICLE 90
26 Section 1. The following named amounts, or so much
27 thereof as may be necessary, are appropriated to the Illinois
28 Emergency Management Agency for the objects and purposes
29 hereinafter named:
30 OFFICE OF ADMINISTRATION,
SB2393 Enrolled -723- SRA92S0320DTlb
1 FISCAL AND COMMUNICATIONS
2 Payable from General Revenue Fund:
3 For Personal Services ........................ $ 1,263,700
4 For Employee Retirement Contributions
5 Paid by Employer ........................... 50,500
6 For State Contributions to State
7 Employees' Retirement System ............... 134,000
8 For State Contributions to
9 Social Security ............................ 96,700
10 For Contractual Services ..................... 314,000
11 For Travel ................................... 9,000
12 For Commodities .............................. 11,900
13 For Printing ................................. 8,000
14 For Equipment ................................ 24,900
15 For Electronic Data Processing ............... 22,900
16 For Telecommunications ....................... 199,300
17 For Operation of Auto Equipment .............. 21,700
18 For Activities as a result of the Illinois
19 Emergency Planning and Community Right to
20 Know Act:
21 Payable from Emergency Planning and
22 Training Fund .............................. 150,000
23 Total $2,306,600
24 Section 2. The following named amounts, or so much
25 thereof as may be necessary, are appropriated to the Illinois
26 Emergency Management Agency for the objects and purposes
27 hereinafter named:
28 PLANNING AND FIELD OPERATIONS
29 For Personal Services:
30 Payable from General Revenue Fund ............ $ 1,490,900
31 Payable from Nuclear Safety Emergency
32 Preparedness Fund ........................... 393,100
33 For Employee Retirement Contributions
SB2393 Enrolled -724- SRA92S0320DTlb
1 Paid by Employer:
2 Payable from General Revenue Fund ............ 59,600
3 Payable from Nuclear Safety Emergency
4 Preparedness Fund ........................... 15,800
5 For State Contributions to State Employees'
6 Retirement System:
7 Payable from General Revenue Fund ............ 158,100
8 Payable from Nuclear Safety Emergency
9 Preparedness Fund ........................... 41,500
10 For State Contributions to Social Security:
11 Payable from General Revenue Fund ............ 114,200
12 Payable from Nuclear Safety Emergency
13 Preparedness Fund ........................... 30,000
14 For Group Insurance:
15 Payable from Nuclear Safety Emergency
16 Preparedness Fund ........................... 102,300
17 For Contractual Services:
18 Payable from the General Revenue Fund ........ 61,200
19 Payable from Nuclear Safety Emergency
20 Preparedness Fund ........................... 34,000
21 For Travel:
22 Payable from General Revenue Fund ............ 13,900
23 Payable from Nuclear Safety Emergency
24 Preparedness Fund ........................... 24,300
25 For Commodities:
26 Payable from the General Revenue Fund ........ 3,600
27 Payable from Nuclear Safety Emergency
28 Preparedness Fund ........................... 4,600
29 For Printing:
30 Payable from the General Revenue Fund ........ 6,400
31 Payable from Nuclear Safety Emergency
32 Preparedness Fund ........................... 2,500
33 For Equipment:
34 Payable from the General Revenue Fund ........ 26,500
SB2393 Enrolled -725- SRA92S0320DTlb
1 Payable from Nuclear Safety Emergency
2 Preparedness Fund ........................... 4,500
3 For Electronic Data Processing:
4 Payable from the General Revenue Fund ........ 35,500
5 Payable from Nuclear Safety Emergency
6 Preparedness Fund ........................... 49,100
7 For Telecommunications:
8 Payable from the General Revenue Fund ........ 52,800
9 Payable from Nuclear Safety Emergency
10 Preparedness Fund ........................... 60,300
11 For Operation of Auto Equipment:
12 Payable from the General Revenue Fund ........ 16,100
13 Payable from Nuclear Safety Emergency
14 Preparedness Fund ........................... 13,000
15 Total $2,813,800
16 Section 3. The following named amounts, or so much
17 thereof as may be necessary, are appropriated to the Illinois
18 Emergency Management Agency for the objects and purposes
19 hereinafter named:
20 OPERATIONS
21 FEDERALLY-ASSISTED PROGRAMS
22 Payable from General Revenue Fund:
23 For Training and Education ................... $ 142,100
24 For Planning and Analysis .................... 72,800
25 Total $214,900
26 Payable from Nuclear Civil Protection
27 Planning Fund:
28 For Clean Air ................................ $ 100,000
29 For Federal Projects ......................... 700,000
30 For Flood Mitigation ......................... 7,500,000
31 Total $8,300,000
32 Payable from Federal Civil Preparedness
33 Administrative Fund:
SB2393 Enrolled -726- SRA92S0320DTlb
1 For Training and Education ................... $ 2,261,300
2 For Terrorism Preparedness and
3 Training .................................... 17,000,000
4 Payable from the Emergency Management
5 Preparedness Fund:
6 For an Emergency Management
7 Preparedness Program ........................ 8,000,000
8 Total $27,261,300
9 Section 4. The following named amounts, or so much
10 thereof as may be necessary, are appropriated to the Illinois
11 Emergency Management Agency for the objects and purposes
12 hereinafter named:
13 DISASTER RELIEF, PUBLIC
14 Whenever it becomes necessary for the State or any
15 governmental unit to furnish in a disaster area emergency
16 services directly related to or required by a disaster and
17 existing funds are insufficient to provide such services, the
18 Governor may, when he considers such action in the best
19 interest of the State, release funds from the General Revenue
20 disaster relief appropriation in order to provide such
21 services or to reimburse local governmental bodies furnishing
22 such services. Such appropriation may be used for payment of
23 the Illinois National Guard when called to active duty in
24 case of disaster, and for the emergency purchase or renting
25 of equipment and commodities. Such appropriation shall be
26 used for emergency services and relief to the disaster area
27 as a whole and shall not be used to provide private relief to
28 persons sustaining property damages or personal injury as a
29 result of a disaster.
30 Payable from General Revenue Fund .............. $ 2,376,500
31 Payable from General Revenue Fund:
32 For costs incurred in prior
33 years ........................................ 1,937,700
SB2393 Enrolled -727- SRA92S0320DTlb
1 Total $4,314,200
2 Payable from General Revenue Fund to provide
3 State Matching Funds for Federal Disaster
4 Assistance:
5 In Fiscal Year 2003 ......................... $194,000
6 In prior years .............................. 426,200
7 Total $620,200
8 Payable from the Federal Aid
9 Disaster Fund:
10 In Prior Years ............................... $ 45,000,000
11 Federal Disaster Declarations:
12 In Fiscal Year 2003 ......................... 30,000,000
13 For State administration of the
14 Federal Disaster Relief Program ............. 1,000,000
15 For State administration of the
16 Hazard Mitigation Program ................... 1,000,000
17 Disaster Relief - Hazard Mitigation .......... 8,000,000
18 Disaster Relief - Hazard Mitigation
19 in Prior Years .............................. 35,000,000
20 Total $120,000,000
21 Section 5. 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 DISASTER RELIEF, INDIVIDUAL
26 Payable from General Revenue Fund:
27 State Share of Individual and Family
28 Grant Program for Disaster
29 Declarations:
30 In Fiscal Year 2003......................... $ 5,090,000
31 In prior years ............................. 485,000
32 Payable from the Federal Aid Disaster Fund:
33 Federal Share of Individual and Family
SB2393 Enrolled -728- SRA92S0320DTlb
1 Grant Program for Disaster Declarations:
2 In Fiscal Year 2003......................... 21,000,000
3 In prior years ............................. 1,500,000
4 For State administration of the
5 Individual and Family Grant Program ......... 1,000,000
6 Total $29,075,000
7 Section 6. The following named amounts, or so much
8 thereof as may be necessary, are appropriated to the Illinois
9 Emergency Management Agency for grants to local emergency
10 organizations for objects and purposes hereinafter named:
11 LOCAL ESDA ASSISTANCE
12 Payable from the Federal Hardware
13 Assistance Fund:
14 For Communications and Warning Systems ....... $ 500,000
15 For Emergency Operating Centers .............. 500,000
16 Payable from the General Revenue Fund:
17 For Communications and Warning Systems ....... 145,500
18 Payable from the Federal Civil Prepared-
19 ness Administrative Fund:
20 For Emergency Management Assistance .......... 3,000,000
21 For Urban Search and Rescue .................. 2,000,000
22 Total $6,145,500
23 Section 6a. The sum of $9,092,710, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2002, from the appropriation and
26 reappropriation heretofore made in Article 75, Sections 3 and
27 6a of Public Act 92-8, as amended, is reappropriated from the
28 Federal Civil Preparedness Administrative Fund for terrorism
29 preparedness and training.
30 Section 7. Certain Federal receipts shall be placed in
31 the General Revenue Fund, pursuant to law and regulation, as
SB2393 Enrolled -729- SRA92S0320DTlb
1 reimbursement for the Federal share of expenditures made from
2 General Revenue appropriations in Sections 1, 2, 3, 4, 5, 6,
3 and 6a of this Article. Other Federal receipts shall be paid
4 into the proper trust fund and shall be available for
5 expenditure only pursuant to the trust fund appropriations in
6 Sections 1, 2, 3, 4, 5, 6, and 6a of this Article or suitable
7 appropriation made by the General Assembly.
8 Section 8. The amount of $370,000, 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 in Public Act 92-8, Article 75, Section 8, as amended,
12 is reappropriated from the General Revenue Fund to the
13 Illinois Emergency Management Agency for additional equipment
14 for the State Interagency Response Team for costs associated
15 with homeland security.
16 Section 9. The amount of $7,000,000, or so much thereof
17 as may be necessary and as remains unexpended at the close of
18 business on June 30, 2002, from an appropriation heretofore
19 made in Public Act 92-8, Article 75, Section 9, as amended,
20 is reappropriated from the General Revenue Fund to the
21 Illinois Emergency Management Agency for providing services
22 and for costs associated with Homeland Security and for
23 grants to the Department of State Police, the Department of
24 Military Affairs, the Office of the State Fire Marshal and
25 other state agencies for such purposes.
26 Section 10. The sum of $10,000,000, or so much thereof
27 as may be necessary, is appropriated from the Statewide
28 Economic Development Fund to the Illinois Emergency
29 Management Agency for matching grants to hospitals and health
30 care facilities for costs associated with programs or
31 projects related to homeland security and emergency
SB2393 Enrolled -730- SRA92S0320DTlb
1 preparedness.
2 ARTICLE 91
3 Section 1.1. The following named amounts, or so much
4 thereof as may be necessary, respectively, are appropriated
5 for the objects and purposes hereinafter named to meet the
6 ordinary and contingent expenses of the State Employees'
7 Retirement System:
8 FOR OPERATIONS
9 FOR THE SOCIAL SECURITY ENABLING ACT
10 For Personal Services......................... $ 41,900
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 1,700
13 For State Contributions to the State
14 Employees' Retirement System................. 4,400
15 For State Contributions to
16 Social Security.............................. 3,200
17 For Contractual Services...................... 24,700
18 For Travel.................................... 2,300
19 For Commodities............................... 400
20 For Printing ................................. 100
21 For Equipment ................................ 100
22 For Electronic Data Processing ............... 700
23 For Telecommunications Services............... 500
24 Total $80,000
25 CENTRAL OFFICE
26 For Employee Retirement Contributions
27 Paid by Employer for Prior Fiscal Year:
28 Payable from General Revenue Fund...............$ 45,000
29 Section 1.2. The sum of $17,195,000, minus the amount
30 transferred to the State Employees' Retirement System
31 pursuant to continuing appropriation authorized by the State
SB2393 Enrolled -731- SRA92S0320DTlb
1 Pensions Fund Continuing Appropriation Act, is appropriated
2 from the State Pensions Fund to the Board of Trustees of the
3 State Employees' Retirement System pursuant to the provisions
4 of Section 8.12 of "An Act in relation to State finance",
5 approved June 10, 1919, as amended.
6 Section 2.1. The sum of $29,148,000, or so much thereof
7 as may be necessary, is appropriated from the General Revenue
8 Fund to the Board of Trustees of the Judges' Retirement
9 System for the State's Contribution, as provided by law.
10 Section 2.2. The sum of $2,225,000, minus the amount
11 transferred to the Judges' Retirement System pursuant to
12 continuing appropriation authorized by the State Pensions
13 Fund Continuing Appropriation Act, is appropriated from the
14 State Pensions Fund to the Board of Trustees of the Judges'
15 Retirement System pursuant to the provisions of Section 8.12
16 of "An Act in relation to State finance", approved June 10,
17 1919, as amended.
18 Section 3.1. The sum of $4,698,000, or so much thereof
19 as may be necessary, is appropriated from the General Revenue
20 Fund to the Board of Trustees of the General Assembly
21 Retirement System for the State's Contribution, as provided
22 by law.
23 Section 3.2. The sum of $465,000, minus the amount
24 transferred to the General Assembly Retirement System
25 pursuant to continuing appropriation authorized by the State
26 Pensions Fund Continuing Appropriation Act, is appropriated
27 from the State Pensions Fund to the Board of Trustees of the
28 General Assembly Retirement System, pursuant to the
29 provisions of Section 8.12 of "An Act in relation to State
30 finance", approved June 10, 1919, as amended.
SB2393 Enrolled -732- SRA92S0320DTlb
1 Section 4.1. The following named amount, or so much
2 thereof as may be necessary, respectively, is appropriated
3 from the General Revenue Fund to the Teachers' Retirement
4 System for the objects and purposes hereinafter named:
5 For additional costs due to the establishment
6 of minimum retirement allowances
7 pursuant to Sections 16-136.2 and
8 16-136.3 of the "Illinois
9 Pension Code", as amended.................... $4,000,000
10 Total $4,000,000
11 Section 4.1a. The sum of $63,455,000, minus the amount
12 transferred to the Teachers' Retirement System pursuant to
13 continuing appropriation authorized by the State Pensions
14 Fund Continuing Appropriation Act, is appropriated from the
15 State Pensions Fund to the Board of Trustees of the Teachers'
16 Retirement System pursuant to the provisions of Section 8.12
17 of "AN ACT in relation to State finance", approved June 10,
18 1919, as amended.
19 Section 5.1. The sum of $50,000, or so much thereof as
20 may be necessary, is appropriated to the Public School
21 Teachers' Pension and Retirement Fund of Chicago, for
22 supplementary payments as set forth in Sections 17-154,
23 17-155 and 17-156 of the "Illinois Pension Code", approved
24 March 18, 1963, as amended.
25 Section 6.1. The sum of $16,660,000, minus the amount
26 transferred to the State Universities Retirement System
27 pursuant to continuing appropriation authorized by the State
28 Pensions Fund Continuing Appropriation Act, is appropriated
29 from the State Pensions Fund to the Board of Trustees of the
30 State Universities Retirement System of Illinois pursuant to
31 the provisions of Section 8.12 of "AN ACT in relation to
SB2393 Enrolled -733- SRA92S0320DTlb
1 State finance", approved June 10, 1919, as amended.
2 ARTICLE 92
3 Section 1. The following named amounts, or so much
4 thereof as may be necessary, are appropriated from the
5 General Revenue Fund to the Illinois Labor Relations Board
6 for the objects and purposes hereinafter named:
7 OPERATIONS
8 For Personal Services ........................ $ 1,489,100
9 For Employee Retirement Contributions
10 Paid by Employer............................. 59,600
11 For State Contributions to State
12 Employees' Retirement System ................ 157,800
13 For State Contributions to
14 Social Security ............................. 110,400
15 For Contractual Services ..................... 228,900
16 For Travel ................................... 30,000
17 For Commodities .............................. 5,900
18 For Printing ................................. 5,900
19 For Equipment ................................ 33,000
20 For Electronic Data Processing ............... 55,000
21 For Telecommunications Services .............. 66,700
22 Total $2,242,300
23 ARTICLE 93
24 Section 1. The following named amounts, or so much
25 thereof as may be necessary, respectively, are appropriated
26 from the General Revenue Fund for the objects and purposes
27 hereinafter named, to meet the ordinary and contingent
28 expenses of the State Police Merit Board:
29 For Personal Services ........................ $ 330,800
SB2393 Enrolled -734- SRA92S0320DTlb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 13,200
3 For State Contributions to State
4 Employees' Retirement System ................ 35,100
5 For State Contribution to
6 Social Security ............................. 27,100
7 For Contractual Services ..................... 347,900
8 For Travel ................................... 11,500
9 For Commodities .............................. 8,000
10 For Printing ................................. 6,000
11 For Equipment ................................ 4,900
12 For Electronic Data Processing ............... 20,000
13 For Telecommunications Services .............. 12,000
14 For Operation of Automotive Equipment ........ 2,700
15 Total $819,200
16 ARTICLE 94
17 Section 1. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 for the ordinary and contingent expenses of the Office of the
20 State Fire Marshal, as follows:
21 GENERAL OFFICE
22 Payable from the Fire Prevention Fund:
23 For Personal Services......................... $ 6,712,400
24 For Employee Retirement Contributions
25 Paid by Employer ............................ 284,200
26 For State Contributions to the State
27 Employees' Retirement System................. 711,600
28 For State Contributions to Social Security.... 436,400
29 For Group Insurance........................... 1,153,200
30 For Contractual Services...................... 701,400
31 For Travel.................................... 130,000
SB2393 Enrolled -735- SRA92S0320DTlb
1 For Commodities............................... 64,500
2 For Printing.................................. 40,900
3 For Equipment................................. 180,000
4 For Electronic Data Processing................ 383,000
5 For Telecommunications........................ 170,500
6 For Operation of Auto Equipment............... 210,000
7 For Refunds................................... 4,000
8 Total $11,182,100
9 Payable from the Underground Storage Tank Fund:
10 For Personal Services......................... $ 1,414,200
11 For Employee Retirement Contributions
12 Paid by Employer ............................ 56,600
13 For State Contributions to the State
14 Employees' Retirement System ................ 149,900
15 For State Contributions to Social Security.... 108,200
16 For Group Insurance........................... 288,300
17 For Contractual Services...................... 235,300
18 For Travel.................................... 24,500
19 For Commodities............................... 8,300
20 For Printing.................................. 2,600
21 For Equipment................................. 96,500
22 For Electronic Data Processing................ 222,700
23 For Telecommunications........................ 34,200
24 For Operation of Auto Equipment............... 55,000
25 For Refunds................................... 121,500
26 Total $2,817,800
27 Payable from the General Revenue Fund:
28 For operating expenses for arson
29 investigators................................ $211,600
30 For expenses for conducting fire protection
31 plan reviews for Illinois schools............ $100,000
32 Section 2. The sum of $100,000, or so much thereof as
33 may be necessary, is appropriated from the Underground
SB2393 Enrolled -736- SRA92S0320DTlb
1 Storage Tank Fund to the Office of the State Fire Marshal for
2 the purpose of funding expenses associated with processing
3 backlogged files pursuant to the Leaking Underground Storage
4 Tank Program.
5 Section 3. The sum of $200,000, or so much thereof as
6 may be necessary, is appropriated from the Underground
7 Storage Tank Fund to the Office of the State Fire Marshal for
8 costs associated with compliance certification of underground
9 storage tanks.
10 Section 4. The sum of $200,000, or so much thereof as
11 may be necessary, is appropriated from the Illinois
12 Firefighters' Memorial Fund to the Office of the State Fire
13 Marshal for expenses related to the maintenance of the
14 Illinois Firefighters' Memorial, holding the annual Fallen
15 Firefighter and Firefighter Medal of Honor Ceremonies, and
16 other expenses as allowed under Public Act 91-0832.
17 Section 5. The following named amounts, or so much
18 thereof as may be necessary, respectively, are appropriated
19 to the Office of the State Fire Marshal as follows:
20 Payable from the Fire Prevention Fund:
21 For Fire Prevention Training.................. $ 75,000
22 For Expenses of Life Safety
23 Code Inspection Program...................... 50,000
24 For Expenses of Fire Prevention
25 Awareness Program............................ 100,000
26 For Expenses of Arson Education
27 and Seminars ................................ 30,000
28 Payable from the Fire Prevention
29 Division Fund:
30 For Expenses of the U.S. Resource
31 Conservation and Recovery Act
SB2393 Enrolled -737- SRA92S0320DTlb
1 Underground Storage Program.................. 186,000
2 Total $441,000
3 Payable from the Emergency Response
4 Reimbursement Fund:
5 For Hazardous Material Emergency
6 Response Reimbursement ...........................$ 25,000
7 Section 6. 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 Office of the
10 State Fire Marshal, as follows:
11 GRANTS
12 Payable from the Fire Prevention Fund:
13 For Chicago Fire Department Training Program $ 1,223,400
14 For payment to local governmental agencies
15 which participate in the State Training
16 Programs..................................... 350,000
17 For Regional Training Grants ................. 300,000
18 Total $1,873,400
19 Section 7. The sum of $550,000, or so much thereof as
20 may be necessary, is appropriated from the Underground
21 Storage Tank Fund to the Office of the State Fire Marshal for
22 a grant to the City of Chicago for Administrative Costs
23 incurred as a result of the State's Underground Storage
24 Program.
25 Section 8. The sum of $2,000, or so much thereof as may
26 be necessary, is appropriated from the Fire Prevention Fund
27 to the Office of the State Fire Marshal for grants available
28 for the development of new fire districts.
29 Section 9. The amount of $40,000, or so much thereof as
30 may be necessary, and as remains unexpended at the close of
SB2393 Enrolled -738- SRA92S0320DTlb
1 business on June 30, 2002, from an appropriation heretofore
2 made for such purpose in Article 89, Section 10 of Public Act
3 92-8, as amended, is reappropriated from the Fund for
4 Illinois' Future to the Office of the State Fire Marshal for
5 a grant to the City of Granite City for the purpose of
6 purchasing fire equipment.
7 Section 10. The amount of $606,400, or so much thereof
8 as may be necessary, and as remains unexpended at the close
9 of business on June 30, 2002, from ppropriations heretofore
10 made for such purpose in Article 89, Section 13 of Public Act
11 92-8, as amended, is reappropriated from the General Revenue
12 Fund to the Office of the State Fire Marshal for radios,
13 computers, generators, and other costs associated with
14 homeland security.
15 Section 11. The amount of $2,000,000, or so much thereof
16 as may be necessary, and as remains unexpended at the close
17 of business on June 30, 2002, from an appropriation
18 heretofore made for such purpose in Article 89, Section 14 of
19 Public Act 92-8, as amended, is reappropriated from the
20 General Revenue Fund to the Office of the State Fire Marshal
21 for Fire Service Institute training costs associated with
22 homeland security.
23 ARTICLE 100
24 Section 1. "AN ACT making appropriations," Public Act
25 92-8, approved June 11, 2001, is amended by changing Section
26 6 of Article 31 as follows:
27 (P.A. 92-8, Art. 31, Sec. 6)
28 Sec. 6. The following named amounts, or so much thereof
29 as may be necessary, respectively, are appropriated for the
SB2393 Enrolled -739- SRA92S0320DTlb
1 ordinary and contingent expenses of the Department on Aging:
2 DISTRIBUTIVE ITEMS
3 GRANTS-IN-AID
4 Payable from General Revenue Fund:
5 For the purchase of Illinois Community
6 Care Program homemaker and
7 Senior Companion Services ..... 175,574,800 168,274,800
8 For Case
9 Management ..................................... 24,120,000
10 For Grants for distribution to the 13 Area
11 Agencies on Aging for costs for home
12 delivered meals and mobile food equipment ... 6,618,500
13 Grants for Community Based Services
14 including information and referral
15 services, transportation and delivered
16 meals ....................................... 3,107,200
17 Grants for Community Based Services for
18 equal distribution to each of the 13
19 Area Agencies on Aging ...................... 2,000,000
20 For Grants for Adult Day Care Services ....... 13,078,700
21 For Purchase of Services in connection with
22 Alzheimer's Initiative and Related
23 Programs .................................... 107,100
24 For Grants for Retired Senior
25 Volunteer Program ........................... 800,000
26 For Planning and Service Grants to
27 Area Agencies on Aging ...................... 2,293,300
28 For Grants for the Foster
29 Grandparent Program ......................... 350,000
30 For Expenses to the Area Agencies
31 on Aging for Long-Term Care Systems
32 Development ................................. 282,400
33 For Grants for Suburban Area Agency
34 on Aging for the Red
SB2393 Enrolled -740- SRA92S0320DTlb
1 Tape Cutter Program ......................... 257,500
2 For Grants for Chicago Department on Aging
3 for the Red Tape Cutter Program ............. 617,500
4 For the Ombudsman Program .................... 400,000
5 For Grants for Prior Year Court of
6 Claims Payments for the Community
7 Care Program................................. 100,000
8 Total $222,407,000
9 Payable from Services for Older Americans Fund:
10 For Grants for Social Services ............... $ 23,330,100
11 For Grants for Nutrition Services ............ 23,542,700
12 For Grants for Employment Services ........... 3,397,000
13 For Grants for USDA Adult Day Care ........... 1,200,000
14 For Grants for the USDA Elderly
15 Feeding Program.............................. 6,437,400
16 Total $57,907,200
17 Payable from the Tobacco Settlement Recovery Fund:
18 For Grants for Senior Health
19 Assistance Programs ........................ $ 1,000,000
20 Section 2. "AN ACT making appropriations," Public Act
21 92-8, approved June 11, 2001, is amended by changing Section
22 4 of Article 33 as follows:
23 (P.A. 92-8, Art. 33, Sec. 4)
24 Sec. 4. The following named amounts, or so much thereof
25 as may be necessary, respectively, for the objects and
26 purposes hereinafter named are appropriated to the Department
27 of Central Management Services:
28 BUREAU OF BENEFITS
29 PAYABLE FROM GENERAL REVENUE FUND
30 For Personal Services ........................ $ 587,800
SB2393 Enrolled -741- SRA92S0320DTlb
1 For Employee Retirement Contributions
2 Paid by Employer ............................ 23,600
3 For State Contributions to State
4 Employees' Retirement System ................ 61,200
5 For State Contributions to Social
6 Security .................................... 43,600
7 For Group Insurance .......................... 685,067,100
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 ....................... 1,300,000
18 For payment of Workers' Compensation
19 Act claims and contractual services in
20 connection with said claims
21 payments .................................... 19,238,100
22 For auto liability, adjusting and administration
23 of claims, loss control and prevention
24 services, and auto liability claims ......... 1,200,000
25 Total $709,973,400
26 PAYABLE FROM LOCAL GOVERNMENT HEALTH INSURANCE RESERVE FUND
27 For Personal Services ........................ $ 509,100
28 For Employee Retirement Contributions
29 Paid by Employer ............................ 20,400
30 For State Contributions to State
31 Employees' Retirement System ................ 53,000
32 For State Contributions to Social
33 Security .................................... 39,000
34 For Group Insurance .......................... 100,800
SB2393 Enrolled -742- SRA92S0320DTlb
1 For Contractual Services ..................... 169,500
2 For Travel ................................... 19,000
3 For Commodities............................... 10,000
4 For Printing ................................. 140,000
5 For Equipment ................................ 17,700
6 For Electronic Data Processing ............... 47,000
7 For Telecommunications Services .............. 18,400
8 For Operation of Auto Equipment .............. 6,500
9 Total $1,150,400
10 For the Local Governments Contribution
11 Under Program of Group Life, Dental, Hospital,
12 And Surgical And Medical Insurance For
13 Persons Serving Local Governments ...........$ 127,534,200
14 PAYABLE FROM ROAD FUND
15 For Group Insurance ...............$85,870,800 $79,551,400
16 For payment of claims and claims
17 administration under the
18 Workers' Compensation Act ...................$ 4,722,700
19 PAYABLE FROM GROUP INSURANCE PREMIUM FUND
20 For expenses of Cost Containment Program ........$ 288,000
21 For Life Insurance Coverage As Elected
22 By Members Per The State Employees
23 Group Insurance Act .........................$ 86,188,100
24 PAYABLE FROM HEALTH INSURANCE RESERVE FUND
25 For Expenses of a Cost Containment Program ......$ 158,900
26 For Provisions of Health Care Coverage
27 As Elected by Eligible Members Per State
28 Employees Group
29 Insurance Act ..............$1,176,087,800 $1,117,318,800
30 PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND
31 For administrative costs of claims services
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1 and payment of temporary total
2 disability claims of any state agency
3 or university employee .........................$ 650,000
4 Expenditures from appropriations for treatment and
5 expense may be made after the Department of Central
6 Management Services has certified that the injured person was
7 employed and that the nature of the injury is compensable in
8 accordance with the provisions of the Workers' Compensation
9 Act or the Workers' Occupational Diseases Act, and then has
10 determined the amount of such compensation to be paid to the
11 injured person.
12 Expenditures for this purpose may be made by the
13 Department of Central Management Services without regard to
14 the fiscal year in which benefit or service was rendered or
15 cost incurred as allowable or provided by the Workers'
16 Compensation Act or the Workers' Occupational Diseases Act.
17 PAYABLE FROM STATE EMPLOYEES DEFERRED COMPENSATION FUND
18 For expenses related to the administration
19 of the State Employees Deferred
20 Compensation Plan.............................$ 1,856,900
21 Section 3. "AN ACT making appropriations," Public Act
22 92-8, approved June 11, 2001, is amended by adding new
23 Sections 78a, 249a, 264a, 270a, 305, 310, 315, 316, 317, 318,
24 319, 320, 321, 322, 323, 324, 325, 326, 327, 328, 329, 330,
25 331, 332, 333, 334, 335, 336, 337, 338, 339, 340, 341, 342,
26 343, 344, 345, 346, 347, 348, 349, 350, 351, 352, 353, 354,
27 355 and 359, and repealing Sections 72, 73, 74, 81, 82, 127,
28 132, 143, 157, 158, 164, 199, 201, 202, 204, and 298, and
29 changing Sections 25, 50, 58, 76, 216, 252, 253, 261, 262,
30 269, 288, 289 and 299 of Article 35 as follows:
31 (P.A. 92-8, Art. 35, Sec. 25)
SB2393 Enrolled -744- SRA92S0320DTlb
1 Sec. 25. The sum of $50,000, or so much thereof as may
2 be necessary and remains unexpended at the close of business
3 on June 30, 2001, from reappropriations heretofore made for
4 such purpose in Article 75, Section 27 of Public Act 91-706,
5 as amended, is reappropriated from the General Revenue Fund
6 to the Department of Commerce and Community Affairs for
7 grants to local governments and not-for-profit entities a
8 study of the Convention and Sports Arena in Joliet.
9 (P.A. 92-8, Art. 35, Sec. 50)
10 Sec. 50. The sum of $10,000, or so much thereof as may
11 be necessary and as remains unexpended at the close of
12 business on June 30, 2001, from reappropriations heretofore
13 made for such purpose in Article 75, Section 49 of Public Act
14 91-706, as amended, is reappropriated from the General
15 Revenue Fund to the Department of Commerce and Community
16 Affairs for a grant to the Village of Smithboro for the
17 purchase and installation of street signs and sidewalk
18 replacement expenses related to economic development
19 programs.
20 (P.A. 92-8, Art. 35, Sec. 58)
21 Sec. 58. The amount of $1,000,000, or so much thereof as
22 may be necessary and as remains unexpended at the close of
23 business on June 30, 2001, from an appropriation heretofore
24 made for such purpose in Article 75, Section 1255 of Public
25 Act 91-706, as amended, is reappropriated from the Capital
26 Development Fund to the Department of Commerce and Community
27 Affairs for a grant to the city of Freeport for construction
28 of a new municipal library to rehabilitate and reconstruct
29 Freeport Municipal Library.
30 (P.A. 92-8, Art. 35, Sec. 76)
31 Sec. 76. The following named amounts, or so much thereof
SB2393 Enrolled -745- SRA92S0320DTlb
1 as may be necessary and as remains unexpended at the close of
2 business on June 30, 2001, from reappropriations heretofore
3 made for such purposes in Article 75, Section 78 of Public
4 Act 91-706, as amended, are reappropriated from the General
5 Revenue Fund to the Department of Commerce and Community
6 Affairs for grants to the following:
7 Illinois Hispanic Scholarship Fund
8 for General Operations and Freshman
9 Educational Programs ........................ $ 30,000
10 Family Outreach and Education Center
11 Humboldt Park Youth Development Program
12 for General Operations and Educational
13 Programs .................................... 20,000
14 Old Wicker Park Community Committee
15 Council for General Operations
16 and Community Services ...................... 15,000
17 West Town Leadership United for
18 Association House of Chicago for
19 Direct Support for Programs at Humboldt
20 Elementary School and Related Community
21 Programs at the School ...................... 15,000
22 Total $80,000
23 (P.A. 92-8, Art. 35, new Sec. 78a)
24 Sec. 78a. The sum of $68,000, or so much thereof as may
25 be necessary, is appropriated from the General Revenue Fund
26 to the Department of Commerce and Community Affairs for the
27 purpose of various improvements for local governments and
28 educational facilities.
29 (P.A. 92-8, Art. 35, Sec. 216)
30 Sec. 216. The sum of $12,844,200, or so much thereof as
31 may be necessary and remains unexpended at the close of
32 business on June 30, 2001, less the amount of $151,000 from a
SB2393 Enrolled -746- SRA92S0320DTlb
1 reappropriation heretofore made in Article 75, Section 988 of
2 Public Act 91-706, as amended, is reappropriated from the
3 Fund for Illinois' Future to the Department of Commerce and
4 Community Affairs for grants to units of local government,
5 educational facilities and not-for-profit organizations for
6 infrastructure improvements including but not limited to
7 planning, construction, reconstruction, equipment, utilities
8 and vehicles, and all costs associated with economic
9 development, community programs, educational programs, public
10 health, and public safety.
11 (P.A. 92-8, Art. 35, new Sec. 249a)
12 Sec. 249a. The sum of $151,000, or so much thereof as
13 may be necessary, is appropriated from the Fund for Illinois'
14 Future to the Department of Commerce and Community Affairs
15 for grants to units of local government, educational
16 facilities and not-for-profit organizations for
17 infrastructure improvements including, but not limited to
18 salaries, miscellaneous operational expenses, program
19 expenses, and material and printing costs, and planning,
20 construction, reconstruction, renovation, utilities and
21 equipment.
22 (P.A. 92-8, Art. 35, Sec. 252)
23 Sec. 252. The sum of $9,776,500, or so much thereof as
24 may be necessary and remains unexpended at the close of
25 business on June 30, 2001, less the amount of $807,000 from
26 reappropriations heretofore made for such purposes in Article
27 75, Section 1216 of Public Act 91-706, as amended, is
28 reappropriated from the Capital Development Fund to the
29 Department of Commerce and Community Affairs for grants to
30 governmental units and educational facilities for all costs
31 associated with infrastructure improvements.
SB2393 Enrolled -747- SRA92S0320DTlb
1 (P.A. 92-8, Art. 35, Sec. 253)
2 Sec. 253. The sum of $7,288,600, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2001, less the amount of $60,000 from a
5 reappropriation heretofore made in Article 75, Section 1217
6 of Public Act 91-706, as amended, is reappropriated from the
7 Fund for Illinois' Future to the Department of Commerce and
8 Community Affairs for the administrative costs associated
9 with the Department's facilitation of infrastructure
10 improvements, or for grants to governmental units and
11 educational facilities and not-for-profit organizations for
12 all costs associated with infrastructure improvements,
13 miscellaneous purchases, and operating expenses.
14 (P.A. 92-8, Art. 35, Sec. 261)
15 Sec. 261. The amount of $56,377,900, or so much thereof
16 as may be necessary, and remains unexpended at the close of
17 business on June 30, 2001, less the amount of $1,309,190 from
18 an appropriation heretofore made in Article 75, Section 1241
19 of Public Act 91-706, as amended, is reappropriated from the
20 Fund for Illinois' Future to the Department of Commerce and
21 Community Affairs for the administrative costs associated
22 with the Department's facilitation of infrastructure
23 improvements, or for grants to governmental units,
24 educational facilities, and not-for-profit organizations for
25 all costs associated with but not limited to infrastructure
26 improvements, miscellaneous purchases, and operating
27 expenses.
28 (P.A. 92-8, Art. 35, Sec. 262)
29 Sec. 262. The amount of $29,902,500, or so much thereof
30 as may be necessary, and remains unexpended at the close of
31 business on June 30, 2001, less the amount of $1,360,000 from
32 an appropriation heretofore made in Article 75, Section 1242
SB2393 Enrolled -748- SRA92S0320DTlb
1 of Public Act 91-706, as amended, is reappropriated from the
2 Capital Development Fund to the Department of Commerce and
3 Community Affairs for grants to governmental units,
4 educational facilities and not-for-profit organizations for
5 all costs associated with but not limited to infrastructure
6 improvements.
7 (P.A. 92-8, Art. 35, new Sec. 264a)
8 Sec. 264a. The amount of $253,471, or so much thereof as
9 may be necessary, is appropriated from the Capital
10 Development Fund to the Department of Commerce and Community
11 Affairs for grants to units of local government and
12 educational facilities for all costs associated with
13 infrastructure improvements and capital projects, including
14 equipment and vehicles.
15 (P.A. 92-8, Art. 35, Sec. 269)
16 Sec. 269. The amount of $17,356,000, 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 in Article 75, Section 1264 of Public Act 91-706, as
20 amended, is reappropriated from the Fund for Illinois' Future
21 to the Department of Commerce and Community Affairs for all
22 costs associated with grants to governmental units various
23 units of local government, community, civic, not-for-profit,
24 educational facilities and business development organizations
25 for the purpose of grants which include, but are not limited
26 to, one-time operating assistance, construction,
27 rehabilitation, equipment purchases, and any other necessary
28 costs.
29 (P.A. 92-8, Art. 35, new Sec. 270a)
30 Sec. 270a. The amount of $2,572,000, or so much thereof
31 as may be necessary, is appropriated from the Fund for
SB2393 Enrolled -749- SRA92S0320DTlb
1 Illinois' Future to the Department of Commerce and Community
2 Affairs for all costs associated with grants to various units
3 of local government, community, civic, not-for-profit,
4 educational facilities and business development organizations
5 for the purpose of grants which include, but are not limited
6 to, one-time operating assistance, construction,
7 rehabilitation, equipment purchases, and any other necessary
8 costs.
9 (P.A. 92-8, Art. 35, Sec. 288)
10 Sec. 288. The sum of $100,000, or so much thereof as may
11 be necessary, is appropriated from the General Revenue Fund
12 to the Department of Commerce and Community Affairs for a
13 grant to the Illinois Health and Sports Physical Fitness
14 Foundation for costs associated with Southwestern Senior
15 Olympics the State Games of America.
16 (P.A. 92-8, Art. 35, Sec. 289)
17 Sec. 289. The sum of $100,000, or so much thereof as may
18 be necessary, is appropriated from the General Revenue Fund
19 to the Department of Commerce and Community Affairs for a
20 grant to the Illinois Health and Sports Physical Fitness
21 Foundation for the Prairie State Games.
22 (P.A. 92-8, Art. 35, Sec. 299)
23 Sec. 299. The sum of $1,000,000 $20,000,000, or so much
24 thereof as may be necessary, is appropriated from the Capital
25 Development Fund to the Department of Commerce and Community
26 Affairs for a grant to the City of Springfield for bondable
27 infrastructure expenses associated with the Old Capitol Plaza
28 and related improvements.
29 (P.A. 92-8, Art. 35, new Sec. 305)
30 Sec. 305. The sum of $52,000, or so much thereof as may
SB2393 Enrolled -750- SRA92S0320DTlb
1 be necessary, is appropriated from the General Revenue Fund
2 to the Department of Commerce and Community Affairs for a
3 grant to the Macon County Chapter of the American Red Cross
4 for all costs associated with upgrading the First Aid trailer
5 to a motorized vehicle and for the purchase of equipment.
6 (P.A. 92-8, Art. 35, new Sec. 310)
7 Sec. 310. The sum of $9,880, or so much thereof as may
8 be necessary, is appropriated from the General Revenue Fund
9 to the Department of Commerce and Community Affairs for a
10 grant to the South Macon Township for all costs associated
11 with the purchase of the Right of Way for Ridlen Road.
12 (P.A. 92-8, Art. 35, new Sec. 315)
13 Sec. 315. The sum of $30,000, or so much thereof as may
14 be necessary, is appropriated from the General Revenue Fund
15 to the Department of Commerce and Community Affairs for a
16 grant to the Decatur Park District for costs associated with
17 the acquisition of a mobile stage.
18 (P.A. 92-8, Art. 35, new Sec. 317)
19 Sec. 317. The amount of $150,000, or so much thereof as
20 may be necessary, is appropriated from the Capital
21 Development Fund to the Department of Commerce and Community
22 Affairs for the purpose of a grant to Grayville CUSD #1 for
23 building an addition on the high school.
24 (P.A. 92-8, Art. 35, new Sec. 318)
25 Sec. 318. The amount of $60,000, or so much thereof as
26 may be necessary, is appropriated from the Capital
27 Development Fund to the Department of Commerce and Community
28 Affairs for the purpose of a grant to the Village of Niles
29 for all costs associated with the resurfacing of Jonquil
30 Terrace from Harlem to Milwaukee Avenue.
SB2393 Enrolled -751- SRA92S0320DTlb
1 (P.A. 92-8, Art. 35, new Sec. 319)
2 Sec. 319. The amount of $205,000, or so much thereof as
3 may be necessary, is appropriated from the Capital
4 Development Fund to the Department of Commerce and Community
5 Affairs for the purpose of a grant to the Village of Niles
6 for watermain improvements.
7 (P.A. 92-8, Art. 35, new Sec. 320)
8 Sec. 320. The amount of $100,000, or so much thereof as
9 may be necessary, is appropriated from the Capital
10 Development Fund to the Department of Commerce and Community
11 Affairs for the purpose of a grant to Staunton High School
12 for the repair and/or construction of a running track.
13 (P.A. 92-8, Art. 35, new Sec. 321)
14 Sec. 321. The amount of $100,000, or so much thereof as
15 may be necessary, is appropriated from the Capital
16 Development Fund to the Department of Commerce and Community
17 Affairs for the purpose of a grant to Gillespie High School
18 for the repair and/or construction of a running track.
19 (P.A. 92-8, Art. 35, new Sec. 322)
20 Sec. 322. The amount of $100,000, or so much thereof as
21 may be necessary, is appropriated from the Capital
22 Development Fund to the Department of Commerce and Community
23 Affairs for the purpose of a grant to Girard High School for
24 the repair and/or construction of a running track.
25 (P.A. 92-8, Art. 35, new Sec. 323)
26 Sec. 323. The amount of $100,000, or so much thereof as
27 may be necessary, is appropriated from the Capital
28 Development Fund to the Department of Commerce and Community
29 Affairs for the purpose of a grant to Virden High School for
30 the repair and/or construction of a running track.
SB2393 Enrolled -752- SRA92S0320DTlb
1 (P.A. 92-8, Art. 35, new Sec. 324)
2 Sec. 324. The amount of $150,000, or so much thereof as
3 may be necessary, is appropriated from the Capital
4 Development Fund to the Department of Commerce and Community
5 Affairs for the purpose of a grant to Morrisonville-Palmer
6 Fire Protection District for the repair and/or construction
7 of a fire house.
8 (P.A. 92-8, Art. 35, new Sec. 325)
9 Sec. 325. The amount of $50,000, or so much thereof as
10 may be necessary, is appropriated from the Capital
11 Development Fund to the Department of Commerce and Community
12 Affairs for the purpose of a grant to the Village of
13 Sawyerville for the repair of water lines.
14 (P.A. 92-8, Art. 35, new Sec. 326)
15 Sec. 326. The amount of $225,000, or so much thereof as
16 may be necessary, is appropriated from the Capital
17 Development Fund to the Department of Commerce and Community
18 Affairs for the purpose of a grant to the Pana Fire
19 Department to purchase a fire truck and equipment.
20 (P.A. 92-8, Art. 35, new Sec. 327)
21 Sec. 327. The amount of $225,000, or so much thereof as
22 may be necessary, is appropriated from the Capital
23 Development Fund to the Department of Commerce and Community
24 Affairs for the purpose of a grant to the City of Hillsboro
25 to upgrade a sports complex.
26 (P.A. 92-8, Art. 35, new Sec. 328)
27 Sec. 328. The amount of $150,000, or so much thereof as
28 may be necessary, is appropriated from the Capital
29 Development Fund to the Department of Commerce and Community
30 Affairs for the purpose of a grant to the Village of
SB2393 Enrolled -753- SRA92S0320DTlb
1 Livingston for the construction, repair, or renovation of a
2 public recreational facility.
3 (P.A. 92-8, Art. 35, new Sec. 329)
4 Sec. 329. The amount of $67,000, or so much thereof as
5 may be necessary, is appropriated from the Capital
6 Development Fund to the Department of Commerce and Community
7 Affairs for the purpose of a grant to Litchfield Park
8 District for park improvements.
9 (P.A. 92-8, Art. 35, new Sec. 330)
10 Sec. 330. The amount of $50,000, or so much thereof as
11 may be necessary, is appropriated from the Capital
12 Development Fund to the Department of Commerce and Community
13 Affairs for the purpose of a grant to the Village of
14 Morrisonville for sidewalk upgrades.
15 (P.A. 92-8, Art. 35, new Sec. 331)
16 Sec. 331. The amount of $200,000, or so much thereof as
17 may be necessary, is appropriated from the Capital
18 Development Fund to the Department of Commerce and Community
19 Affairs for the purpose of a grant to the City of Taylorville
20 for the construction, repair, or renovation of an emergency
21 services building.
22 (P.A. 92-8, Art. 35, new Sec. 332)
23 Sec. 332. The amount of $25,000, or so much thereof as
24 may be necessary, is appropriated from the Capital
25 Development Fund to the Department of Commerce and Community
26 Affairs for the purpose of a grant to the Village of Harvel
27 for the repair of various buildings.
28 (P.A. 92-8, Art. 35, new Sec. 333)
29 Sec. 333. The amount of $75,000, or so much thereof as
SB2393 Enrolled -754- SRA92S0320DTlb
1 may be necessary, is appropriated from the Capital
2 Development Fund to the Department of Commerce and Community
3 Affairs for the purpose of a grant to Montgomery County for
4 courthouse improvements.
5 (P.A. 92-8, Art. 35, new Sec. 334)
6 Sec. 334. The amount of $50,000, or so much thereof as
7 may be necessary, is appropriated from the Capital
8 Development Fund to the Department of Commerce and Community
9 Affairs for the purpose of a grant to Calumet Park Library
10 for roof construction and repairs.
11 (P.A. 92-8, Art. 35, new Sec. 335)
12 Sec. 335. The amount of $100,000, or so much thereof as
13 may be necessary, is appropriated from the Capital
14 Development Fund to the Department of Commerce and Community
15 Affairs for the purpose of a grant to Dolton School District
16 148 to replace the furnace and air conditioner at Franklin
17 Elementary School.
18 (P.A. 92-8, Art. 35, new Sec. 336)
19 Sec. 336. The amount of $100,000, or so much thereof as
20 may be necessary, is appropriated from the Capital
21 Development Fund to the Department of Commerce and Community
22 Affairs for the purpose of a grant to Advocate Illinois
23 Masonic Medical Center for the purchase of a negative
24 pressure exhaust system.
25 (P.A. 92-8, Art. 35, new Sec. 337)
26 Sec. 337. The amount of $40,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Commerce and Community Affairs
29 for the purpose of a grant to Thornton Township for the
30 purchase of a senior van.
SB2393 Enrolled -755- SRA92S0320DTlb
1 (P.A. 92-8, Art. 35, new Sec. 338)
2 Sec. 338. The amount of $300,000, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for the purpose of a grant to the Springfield Convention and
6 Visitors Center.
7 (P.A. 92-8, Art. 35, new Sec. 339)
8 Sec. 339. The amount of $20,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Department of Commerce and Community Affairs
11 for the purpose of a grant to St. Bede the Venerable School
12 for the purpose of constructing a playground facility.
13 (P.A. 92-8, Art. 35, new Sec. 340)
14 Sec. 340. The amount of $175,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Department of Commerce and Community Affairs
17 for the purpose of a grant to PAC-CY for all costs associated
18 with operating expenses and/or program expenses.
19 (P.A. 92-8, Art. 35, new Sec. 341)
20 Sec. 341. The amount of $1,755,000, or so much thereof
21 as may be necessary, is appropriated from the Fund for
22 Illinois' Future to the Department of Commerce and Community
23 Affairs for the purpose of a grant to Holy Cross Hospital for
24 general operating expenses.
25 (P.A. 92-8, Art. 35, new Sec. 342)
26 Sec. 342. The amount of $158,850, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Commerce and Community Affairs
29 for the purpose of a grant to Calumet City Fire Department
30 for the purchase of a new ambulance.
SB2393 Enrolled -756- SRA92S0320DTlb
1 (P.A. 92-8, Art. 35, new Sec. 343)
2 Sec. 343. The amount of $125,000, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for the purpose of a grant to Mt. Olive Fire Protection
6 District for the purchase of equipment.
7 (P.A. 92-8, Art. 35, new Sec. 344)
8 Sec. 344. The amount of $38,000, or so much thereof as
9 may be necessary, is appropriated from the Fund for Illinois'
10 Future to the Department of Commerce and Community Affairs
11 for the purpose of a grant to Calumet City Public Library for
12 the purchase of computer workstations.
13 (P.A. 92-8, Art. 35, new Sec. 345)
14 Sec. 345. The amount of $25,000, or so much thereof as
15 may be necessary, is appropriated from the Fund for Illinois'
16 Future to the Department of Commerce and Community Affairs
17 for the purpose of a grant to Sertoma Center to assist in the
18 purchase of Community Integrated Living Arrangements.
19 (P.A. 92-8, Art. 35, new Sec. 346)
20 Sec. 346. The amount of $15,000, or so much thereof as
21 may be necessary, is appropriated from the Fund for Illinois'
22 Future to the Department of Commerce and Community Affairs
23 for the purpose of a grant to the Wit and Wisdom Senior
24 Center for repair of the roof and air conditioning system.
25 (P.A. 92-8, Art. 35, new Sec. 347)
26 Sec. 347. The amount of $6,000, or so much thereof as
27 may be necessary, is appropriated from the Fund for Illinois'
28 Future to the Department of Commerce and Community Affairs
29 for the purpose of a grant to Immaculate Heart of Mercy
30 School for the purchase of new computers.
SB2393 Enrolled -757- SRA92S0320DTlb
1 (P.A. 92-8, Art. 35, new Sec. 348)
2 Sec. 348. The amount of $7,500, or so much thereof as
3 may be necessary, is appropriated from the Fund for Illinois'
4 Future to the Department of Commerce and Community Affairs
5 for the purpose of a grant to the Village of Mulberry Grove
6 for purchase of property and plants, demolition and cleanup
7 of buildings, and replacement of a concrete drive on Main
8 Street.
9 (P.A. 92-8, Art. 35, new Sec. 349)
10 Sec. 349. The amount of $25,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Department of Commerce and Community Affairs
13 for the purpose of a grant to the Village of Park Lawn for
14 capital expenditures associated with information technology.
15 (P.A. 92-8, Art. 35, new Sec. 350)
16 Sec. 350. The amount of $25,000, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the Department of Commerce and Community Affairs
19 for the purpose of a grant to the Village of Sun River
20 Terrace for the purchase of a public works vehicle.
21 (P.A. 92-8, Art. 35, new Sec. 351)
22 Sec. 351. The amount of $20,000, or so much thereof as
23 may be necessary, is appropriated from the Fund for Illinois'
24 Future to the Department of Commerce and Community Affairs
25 for the purpose of a grant to Papineau Township Fire
26 Protection District for the purchase of fire equipment.
27 (P.A. 92-8, Art. 35, new Sec. 352)
28 Sec. 352. The amount of $20,000, or so much thereof as
29 may be necessary, is appropriated from the Fund for Illinois'
30 Future to the Department of Commerce and Community Affairs
SB2393 Enrolled -758- SRA92S0320DTlb
1 for the purpose of a grant to the Village of Martinton for
2 the purchase of playground equipment.
3 (P.A. 92-8, Art. 35, new Sec. 353)
4 Sec. 353. The amount of $25,000, or so much thereof as
5 may be necessary, is appropriated from the Fund for Illinois'
6 Future to the Department of Commerce and Community Affairs
7 for the purpose of a grant to the Village of Manteno for the
8 purchase of a senior citizen van.
9 (P.A. 92-8, Art. 35, new Sec. 354)
10 Sec. 354. The amount of $270,000, or so much thereof as
11 may be necessary, is appropriated from the Fund for Illinois'
12 Future to the Department of Commerce and Community Affairs
13 for the Village of Skokie for the purchase of an emergency
14 vehicle and a hazardous national rescue vehicle.
15 (P.A. 92-8, Art. 35, new Sec. 355)
16 Sec. 355. The amount of $197,337, or so much thereof as
17 may be necessary, is appropriated from the Fund for Illinois'
18 Future to the Department of Commerce and Community Affairs
19 for the Village of Skokie for all costs associated with the
20 purchase of equipment, software, vehicles, computers,
21 defribrillators and program expenses.
22 (P.A. 92-8, Art. 35, new Sec. 359)
23 Sec. 359. The amount of $175,000, or so much thereof as
24 may be necessary, is appropriated from the Fund for Illinois'
25 Future to the Department of Commerce and Community Affairs
26 for a grant to the Leadership Council of Southwestern
27 Illinois for activities associated with the retention of
28 Scott Air Force Base.
29 Section 4. "AN ACT making appropriations," Public Act
SB2393 Enrolled -759- SRA92S0320DTlb
1 92-8, approved June 11, 2001, is amended by changing Section
2 12 of Article 40.
3 (P.A. 92-8, Art. 40, Sec. 12)
4 Sec. 12. The following named sums, or so much thereof as
5 may be necessary, respectively, for the purposes hereinafter
6 named, are appropriated to the Department of Human Services
7 for Grants-In-Aid and Purchased Care in its various regions
8 pursuant to Sections 3 and 4 of the Community Services Act
9 and the Community Mental Health Act:
10 MENTAL HEALTH/DEVELOPMENTAL DISABILITIES
11 GRANTS-IN-AID AND PURCHASED CARE
12 For Community Service Grant Programs for
13 Persons with Mental Illness:
14 Payable from General Revenue Fund .......... $167,226,800
15 Payable from Community Mental Health
16 Services Block Grant Fund..... 12,093,300 11,827,400
17 Payable from the DHS Federal
18 Projects Fund .............................. 10,000,000
19 For Costs Associated With The
20 Purchase and Disbursement of
21 Psychotropic Medications for Mentally
22 Ill Clients in the Community:
23 Payable from General Revenue Fund........... 3,000,000
24 For Community Integrated Living
25 Arrangements for Persons with
26 Mental Illness:
27 Payable from General Revenue Fund........... 35,796,800
28 For Medicaid Services for Persons with
29 Mental Illness/and KidCare Clients:
30 Payable from General Revenue Fund........... 44,689,000
31 Payable from Community Mental Health
32 Medicaid Trust Fund ........................ 16,000,000
SB2393 Enrolled -760- SRA92S0320DTlb
1 For Emergency Psychiatric Services:
2 Payable from General Revenue Fund .......... 10,070,800
3 For Community Service Grant Programs for
4 Children and Adolescents with
5 Mental Illness:
6 Payable from General Revenue Fund .......... 24,012,600
7 Payable from Community Mental Health
8 Services Block Grant Fund .... 4,125,000 4,036,400
9 For Purchase of Care for Children and
10 Adolescents with Mental Illness
11 approved through the Individual
12 Care Grant Program:
13 Payable from General Revenue Fund .......... 19,071,700
14 For Costs Associated with Children and
15 Adolescent Mental Health Programs:
16 Payable from General Revenue Fund ........... 11,096,000
17 For Teen Suicide Prevention Including
18 Provisions Established in Public Act
19 85-0928:
20 Payable from Community Mental Health
21 Services Block Grant Fund .................. 206,400
22 Total $341,033,900
23 For Community Service Grant Programs for
24 Persons with Developmental Disabilities:
25 Payable from General Revenue Fund: ......... $105,229,600
26 For Community Integrated Living
27 Arrangements for the Persons with
28 Developmental Disabilities:
29 Payable from General Revenue Fund .......... 258,665,500
30 For Purchase of Care for Persons with
31 Developmental Disabilities:
32 Payable from General Revenue Fund .......... 79,986,800
33 Payable from the Mental Health Fund ........ 9,965,600
34 For Medicaid Services for Persons with
SB2393 Enrolled -761- SRA92S0320DTlb
1 Developmental Disabilities:
2 Payable from General Revenue Fund ............ 14,867,200
3 For costs associated with the provision
4 of Specialized Services to Persons with
5 Developmental Disabilities,
6 Payable from General Revenue Fund ............ 10,651,200
7 Total $479,065,900
8 Section 5. "AN ACT making appropriations," Public Act
9 92-8, approved June 11, 2001, is amended by repealing Section
10 200 and adding new Sections 213b, 213c and 213d, and changing
11 Sections 20, 71 and 207 of Article 44 as follows:
12 (P.A. 92-8, Art. 44, Sec. 20)
13 Sec. 20. The sum of $79,750,000 $80,000,000, new
14 appropriation, is appropriated, and the sum of $61,831,900,
15 or so much thereof as may be necessary and remains unexpended
16 at the close of business on June 30, 2001, from
17 appropriations heretofore made in Article 11, Section 20 of
18 Public Act 91-706, as amended, is reappropriated from the
19 Capital Development Fund to the Department of Natural
20 Resources to acquire, protect and preserve open space and
21 natural lands.
22 (P.A. 92-8, Art. 44, Sec. 71)
23 Sec. 71. The sum of $75,000, or so much thereof as may
24 be necessary and as remains unexpended at the close of
25 business on June 30, 2001, less the amount of $21,800 from an
26 appropriation heretofore made in Article 11, Section 81 of
27 Public Act 91-706, as amended, is reappropriated from the
28 Capital Development Fund to the Department of Natural
29 Resources for a grant to the Chicago Park District for all
30 costs associated with acquisition, construction, development,
31 and purchase of equipment for the planned park at the corner
SB2393 Enrolled -762- SRA92S0320DTlb
1 of Roscoe and Racine.
2 (P.A. 92-8, Art. 44, Sec. 207)
3 Sec. 207. The sum of $7,500,000, or so much thereof as
4 may be necessary and remains unexpended at the close of
5 business on June 30, 2001, less the amount of $2,572,000 from
6 an appropriation heretofore made in Article 11, Section 268
7 of Public Act 91-706, as amended, is reappropriated from the
8 Fund for Illinois' Future to the Department of Natural
9 Resources for all costs associated with grants to various
10 governmental units units of local government and
11 not-for-profit entities for infrastructure improvements
12 including but not limited to park and recreational projects,
13 facilities, bike paths, equipment and any other necessary
14 costs.
15 (P.A. 92-8, Art. 44, new Sec. 213b)
16 Sec. 213b. The sum of $205,000 or so much thereof as may
17 be necessary, is appropriated from the General Revenue Fund
18 to the Department of Natural Resources for a grant to
19 governmental units and not-for-profit and educational
20 entities for various capital improvements related to storm
21 damage in various communities.
22 (P.A. 92-8, Art. 44, new Sec. 213c)
23 Sec 213c. The sum of $250,000, or so much thereof as may
24 be necessary, is appropriated from the Capital Development
25 Fund to the Department of Natural Resources for the purpose
26 of a grant to the Village of Cahokia for the Lewis and Clark
27 Visitors Center.
28 (P.A. 92-8, Art. 44, new Sec. 213d)
29 Sec 213d. The sum of $21,800, or so much thereof as may
30 be necessary, is appropriated from the Capital Development
SB2393 Enrolled -763- SRA92S0320DTlb
1 Fund to the Department of Natural Resources for a grant to
2 the Lakeview Citizens Council for improvements at Gil Park.
3 Section 6. "AN ACT making appropriations," Public Act
4 92-8, approved June 11, 2001, is amended by adding new
5 Sections 44, 45, 46, 47, 48, and 49, and changing Section 40
6 of Article 52 as follows:
7 (P.A. 92-8, Art. 52, Sec. 40)
8 Sec. 40. The sum of $5,630,000 $10,000,000, or so much
9 thereof as may be necessary, is appropriated from the Road
10 Fund to the Department of Transportation for preliminary
11 engineering and construction engineering and contract costs
12 of construction, including, but not limited to,
13 reconstruction, extension and improvement of highways,
14 arterial highways, roads, access areas, roadside shelters,
15 rest areas, fringe parking facilities, storage and sanitary
16 facilities, equipment, traffic control, sidewalks, pedestrian
17 overpasses and such other purposes as provided by the
18 "Illinois Highway Code"; for purposes allowed or required by
19 Title 23 of the U.S. Code; for bikeways as provided by Public
20 Act 78-0500; and for land acquisition and signboard removal
21 and control, junkyard removal and control and preservation of
22 natural beauty; for signage and warning lights; and for
23 capital improvements which directly facilitate an effective
24 vehicle weight enforcement program, such as scales (fixed and
25 portable), scale pits and scale installations, and scale
26 houses, in accordance with applicable laws and regulations;
27 and for any grants to units of local government to undertake
28 any of the aforementioned activities.
29 (P.A. 92-8, Art. 52, new Sec. 44)
30 Sec. 44. The amount of $500,000, or so much thereof as
31 may be necessary, is appropriated from the Road Fund to the
SB2393 Enrolled -764- SRA92S0320DTlb
1 Department of Transportation for the purpose of a grant to
2 the City of Rockford for all costs associated with the
3 construction of a road around the Rockford airport.
4 (P.A. 92-8, Art. 52, new Sec. 45)
5 Sec. 45. The amount of $200,000, or so much thereof as
6 may be necessary, is appropriated from the Road Fund to the
7 Department of Transportation for the purpose of a grant to
8 the Chicago Department of Transportation for installation of
9 a traffic light at 103rd and Corliss Street.
10 (P.A. 92-8, Art. 52, new Sec. 46)
11 Sec. 46. The amount of $200,000, or so much thereof as
12 may be necessary, is appropriated from the Road Fund to the
13 Department of Transportation for the purpose of a grant to
14 the Chicago Department of Transportation for installation of
15 a traffic light at 127th and Stewart Street.
16 (P.A. 92-8, Art. 52, new Sec. 47)
17 Sec. 47. The amount of $1,320,000, or so much thereof as
18 may be necessary, is appropriated from the Road Fund to the
19 Department of Transportation for the purpose of a grant to
20 the Chicago Department of Transportation for street
21 resurfacing, sidewalks, curbs, and gutters on Michigan Avenue
22 from 103rd Street to 127th Street.
23 (P.A. 92-8, Art. 52, new Sec. 48)
24 Sec. 48. The amount of $800,000, or so much thereof as
25 may be necessary, is appropriated from the Road Fund to the
26 Department of Transportation for the purpose of a grant to
27 the Chicago of Transportation for street resurfacing,
28 sidewalks, curbs, and gutters on King Drive from 100th Street
29 to 115th Street.
SB2393 Enrolled -765- SRA92S0320DTlb
1 (P.A. 92-8, Art. 52, new Sec. 49)
2 Sec. 49. The amount of $1,350,000, or so much thereof as
3 may be necessary, is appropriated from the Road Fund to the
4 Department of Transportation for the purpose of a grant to
5 the Chicago Department of Transportation for street
6 resurfacing, sidewalks, curbs, and gutters on 111th Street
7 from Bishop Ford Expressway to State Street.
8 Section 7. "AN ACT making appropriations," Public Act
9 92-8, approved June 11, 2001, is amended by changing Section
10 56 and repealing Section 15 of Article 52a as follows:
11 (P.A. 92-8, Art. 52a, Sec. 56)
12 Sec. 56. The sum of $1,832,000, or so much thereof as
13 may be necessary, and remains unexpended at the close of
14 business on June 30, 2001 less the amount of $253,471, from
15 the reappropriation heretofore made in Article 17, Section 80
16 of Public Act 91-706, as amended, is reappropriated from the
17 Capital Development Fund to the Department of Transportation
18 for the contract or intergovernmental agreement costs
19 associated with the projects described below and having the
20 estimated costs as follows:
21 For a pedestrian overpass and
22 other transportation related
23 activities in the Village
24 of Buffalo Grove less the amount
25 of $253,471.......................................$632,000
26 For improvements to St. Clair
27 Avenue and drainage improvements
28 in Granite City...................................$450,000
29 For improvements to streets,
30 sewers and sidewalks in
31 Washington Park...................................$450,000
32 For traffic signal intersection
SB2393 Enrolled -766- SRA92S0320DTlb
1 improvements at Manhattan Road,
2 Route 52 and Foxford Drive in
3 the Village of Manhattan..........................$150,000
4 For improvements to Matherville Road in
5 Mercer County ....................................$150,000
6 Section 8. "AN ACT making appropriations," Public Act
7 92-8, approved June 11, 2001, is amended by changing Sections
8 1B and 3 of Article 53 as follows:
9 (P.A. 92-8, Art. 53, Sec. 1B)
10 Sec. 1B. The sum of $3,254,800 $3,421,500, or so much
11 thereof as may be necessary, is appropriated from the General
12 Revenue Fund to the Department of Veterans' Affairs to
13 contract with a U.S. veterans' hospital for long-term care
14 beds and related operating and administrative costs.
15 (P.A. 92-8, Art. 53, Sec. 3)
16 Sec. 3. The following named amounts, or so much thereof
17 as may be necessary, respectively, are appropriated to the
18 Department of Veterans' Affairs for the objects and purposes
19 hereinafter named:
20 ILLINOIS VETERANS' HOME AT ANNA
21 Payable from General Revenue Fund:
22 For Personal Services ........................ $ 176,300
23 For Employee Retirement Contributions
24 Paid by Employer ............................ 7,100
25 For State Contributions to the State
26 Employees' Retirement System ................ 18,300
27 For State Contributions to
28 Social Security ............................. 13,500
29 For Contractual Services ....... 1,278,200 1,111,500
30 For Travel ................................... 100
31 For Commodities .............................. 100
SB2393 Enrolled -767- SRA92S0320DTlb
1 For Printing ................................. 100
2 For Equipment ................................ 100
3 For Electronic Data Processing ............... 100
4 For Telecommunications Services .............. 100
5 For Operation of Auto Equipment .............. 100
6 Total $1,327,400
7 Payable from the Anna Veterans' Home Fund:
8 For Contractual Services ..................... $ 1,628,900
9 For Travel ................................... 4,100
10 For Commodities .............................. 500
11 For Printing ................................. 300
12 For Equipment ................................ 30,000
13 For Electronic Data Processing ............... 1,400
14 For Telecommunications Services .............. 10,400
15 For Operation of Auto Equipment .............. 1,800
16 For Refunds .................................. 13,000
17 Total $1,690,400
18 Section 9. "AN ACT making appropriations," Public Act
19 92-8, approved June 11, 2001, is amended by changing Sections
20 2 and 7 of Article 72 as follows:
21 (P.A. 92-8, Art. 72, Sec. 2)
22 Sec. 2. The following named amounts, or so much thereof
23 as may be necessary, respectively, are appropriated for
24 ordinary and contingent expenses to the Illinois Commerce
25 Commission, as follows:
26 PUBLIC UTILITIES
27 Payable from Public Utility Fund:
28 For Personal Services......................... $ 12,802,300
29 For Employee Retirement Contributions
30 Paid by Employer............................. 512,300
31 For State Contributions to State
32 Employees' Retirement System................. 1,331,600
SB2393 Enrolled -768- SRA92S0320DTlb
1 For State Contributions to
2 Social Security.............................. 964,800
3 For Group Insurance........................... 1,915,200
4 For Contractual Services...................... 1,546,300
5 For Travel.................................... 324,400
6 For Commodities............................... 54,400
7 For Printing ................................. 36,000
8 For Equipment................................. 46,400
9 For Electronic Data Processing ............... 2,975,000
10 For Telecommunications ....................... 480,000
11 For Operation of Auto Equipment .............. 18,100
12 For Refunds .................................. 70,000
13 Payable from General Revenue Fund:
14 For legal costs associated with the
15 passage of "An Act to abolish
16 incinerator subsidies under the
17 retail rate law" .............. 750,000 <L 250,000>¿
18 Total $23,326,800
19 (P.A. 92-8, Art. 72, Sec. 7)
20 Sec. 7. The sum of $84,000 $584,000, or so much thereof
21 as may be necessary, is appropriated from the General Revenue
22 Fund to assist the Illinois Commerce Commission in
23 implementing the Electric Service Customer Choice and Rate
24 Relief Law of 1997, including costs in prior years.
25 Section 10. "AN ACT making appropriations," Public Act
26 92-8, approved June 11, 2001, is amended by adding new
27 Section 31 and changing Sections 13, 16, 17, 18 and 23 of
28 Article 56 as follows:
29 (P.A. 92-8, Art. 56, new Sec. 31)
30 Sec. 31. The sum of $13,761,948, or so much thereof as
31 may be necessary, is appropriated from the Capital
SB2393 Enrolled -769- SRA92S0320DTlb
1 Development Fund for the Board of Trustees of the University
2 of Illinois for all costs associated with the space needs of
3 the Department of Natural Resources, Illinois Natural History
4 Survey Division and State Water Survey Division on the campus
5 of the University of Illinois in Champaign, including
6 construction, capital facilities, planning, relocation,
7 renovation and rehabilitation, mechanical systems, materials,
8 services and all other costs required to complete the work.
9 (P.A. 92-8, Art. 56, Sec. 13)
10 Sec. 13. The following named amounts, or so much thereof
11 as may be necessary, are appropriated from the Capital
12 Development Fund to the Capital Development Board for the
13 Office of the Secretary of State for the projects hereinafter
14 enumerated:
15 STATEWIDE
16 For replacing windows at the following
17 locations at the approximate cost set
18 forth below ................................... $ 1,750,000
19 Lexington Avenue Motor
20 Vehicle Facility .....................583,000
21 Martin Luther King, Jr. Dr.
22 Motor Vehicle Facility ...............583,000
23 North Elston Motor
24 Vehicle Facility .....................584,000
25 CAPITOL COMPLEX - SPRINGFIELD
26 For completing the stone restoration, in
27 addition to funds previously appropriated .... 3,000,000
28 For the planning, design, reconstruction,
29 and construction to renovate or replace
30 the Stratton Office Building, in addition
31 to funds previously appropriated.............. 11,582,631
32 STATE POWER PLANT - SPRINGFIELD
33 For installing new water service and
SB2393 Enrolled -770- SRA92S0320DTlb
1 repairing power plant systems ................ 80,000
2 Total, Section 13 $4,830,000
3 (P.A. 92-8, Art. 56, Sec. 16)
4 Sec. 16. The following named amounts, or so much
5 thereof as may be necessary, are appropriated from the
6 Capital Development Fund to the Capital Development Board for
7 the Illinois Board of Higher Education for the projects
8 hereinafter enumerated:
9 STATEWIDE
10 For miscellaneous capital improvements
11 including construction, capital
12 facilities, cost of planning, supplies,
13 equipment, materials, services and
14 all other expenses required to complete
15 the work at the various universities
16 This appropriated amount shall be in
17 addition to any other appropriated amounts
18 which can be expended for these purposes...... $ 13,928,300
19 Chicago State University .............322,700
20 Eastern Illinois University ..........515,500
21 Governors State University ...........189,700
22 Illinois State University ..........1,021,300
23 Northeastern Illinois
24 University ..........................383,700
25 Northern Illinois University .......1,159,000
26 Western Illinois University ..........792,200
27 Southern Illinois University -
28 Carbondale ........................1,624,700
29 Southern Illinois University -
30 Edwardsville ........................763,100
31 University of Illinois -
32 Chicago ...........................2,777,300
33 University of Illinois -
SB2393 Enrolled -771- SRA92S0320DTlb
1 Springfield .........................229,100
2 University of Illinois -
3 Urbana/Champaign ..................4,150,000
4 CHICAGO STATE UNIVERSITY
5 For constructing a new library facility,
6 site improvements, utilities, and
7 purchasing equipment, in addition
8 to funds previously appropriated ............. 16,000,000
9 For technology improvements and
10 deferred maintenance ......................... 3,000,000
11 EASTERN ILLINOIS UNIVERSITY
12 For renovating and expanding the
13 Fine Arts Center, in addition to
14 funds previously appropriated ................ 40,003,000
15 NORTHEASTERN ILLINOIS UNIVERSITY
16 For renovating Building "C" and
17 remodeling and expanding Building "E"
18 and Building "F" ............................. 9,064,300
19 WESTERN ILLINOIS UNIVERSITY
20 For improvements to Memorial
21 Hall ......................................... 12,000,000
22 ILLINOIS STATE UNIVERSITY
23 For the upgrade and remodeling
24 of Schroeder Hall ............................ 17,500,000
25 CITY COLLEGES OF CHICAGO
26 For various bondable capital
27 improvements for infrastructure
28 and technology associated with the Student
29 Administration System ........................ 9,000,000
30 Total, Section 16 $120,495,600
31 (P.A. 92-8, Art. 56, Sec. 17)
32 Sec. 17. The following named amounts, or so much
33 thereof as may be necessary, are appropriated from the
SB2393 Enrolled -772- SRA92S0320DTlb
1 Capital Development Fund Tobacco Settlement Recovery Fund to
2 the Capital Development Board for the projects hereinafter
3 enumerated:
4 SOUTHERN ILLINOIS UNIVERSITY
5 For planning, construction and equipment
6 for a cancer center .......................... $ 14,500,000
7 SOUTHERN ILLINOIS UNIVERSITY - EDWARDSVILLE
8 For planning, construction and equipment
9 for an advanced technical worker
10 training facility ............................ 1,100,000
11 UNIVERSITY OF ILLINOIS - CHICAGO
12 For planning, construction and equipment
13 for a chemical sciences building ............. 6,400,000
14 UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN
15 For planning, construction and equipment
16 for a biotechnology genomic facility ......... 67,500,000
17 For planning, construction and equipment
18 for a supercomputing application facility .... 27,000,000
19 For planning, construction and equipment
20 for a technology transfer incubator
21 facility ..................................... 5,000,000
22 Total, Section 17 $121,500,000
23 (P.A. 92-8, Art. 56, Sec. 18)
24 Sec. 18. The amount of $10,000,000, or so much thereof
25 as may be necessary, is appropriated from the Build Illinois
26 Bond Fund Tobacco Settlement Recovery Fund to the Capital
27 Development Board for a grant to Northwestern University for
28 planning, construction and equipment for a biomedical
29 research facility.
30 (P.A. 92-8, Art. 56, Sec. 23)
31 Sec. 23. The amount of $2,000,000, or so much thereof as
32 may be necessary, is appropriated from the Build Illinois
SB2393 Enrolled -773- SRA92S0320DTlb
1 Bond Fund Tobacco Settlement Recovery Fund to the Capital
2 Development Board for a grant to Northwestern University for
3 planning, construction and equipment for a nanofabrication
4 and molecular center.
5 Section 11. "AN ACT making appropriations," Public Act
6 92-8, approved June 11, 2001, is amended by repealing Section
7 91 and changing Sections 3, 5, 5.3, 16, 24.1 and 54 of
8 Article 56a as follows:
9 (P.A. 92-8, Art. 56a, Sec. 3)
10 Sec. 3. The following named amounts, or so much thereof
11 as may be necessary and remain unexpended at the close of
12 business on June 30, 2001, from appropriations and
13 reappropriations heretofore made in Article 1, Section 14 and
14 Article 2, Section 3 of Public Act 91-708, approved May 17,
15 2000, are reappropriated from the Capital Development Fund to
16 the Capital Development Board for the Office of the Secretary
17 of State for the projects hereinafter enumerated:
18 WILLIAM G. STRATTON BUILDING - SPRINGFIELD
19 (From Article 1, Section 14 of Public Act 91-708)
20 For replacing windows and tuckpointing ......... $ 5,925,000
21 CAPITOL COMPLEX - SPRINGFIELD
22 (From Article 2, Section 3 of Public Act 91-708)
23 For upgrading electrical lighting and replacing
24 ceilings - Stratton Office Building .......... 5,416,239
25 For replacing mechanical piping - Klein
26 and Mason Warehouse........................... 278,100
27 For renovating the exterior of the Capitol
28 and Howlett Buildings ........................ 1,337,174
29 For demolition of 222 S. College,
30 and landscaping of Capitol Complex
31 in addition to funds previously
SB2393 Enrolled -774- SRA92S0320DTlb
1 appropriated ................................. 1,200,000
2 For demolition of 222 South College
3 Building and landscaping of
4 Capitol Complex .............................. 2,387,894
5 Total, Section 3 $16,544,407
6 (P.A. 92-8, Art. 56a, Sec. 5)
7 Sec. 5. The following named amounts, or so much thereof
8 as may be necessary and remain unexpended at the close of
9 business on June 30, 2001, from appropriations and
10 reappropriations heretofore made for such purposes in Article
11 1, Section 7, and Article 2, Section 5 of Public Act 91-708,
12 are reappropriated from the Capital Development Fund to the
13 Capital Development Board for the Department of Natural
14 Resources for the projects hereinafter enumerated:
15 BABE WOODYARD STATE NATURAL AREA -
16 VERMILION COUNTY
17 (From Article 2, Section 5 of Public Act 91-708)
18 For developing the site and associated
19 land acquisition ............................. $ 2,828,451
20 BEALL WOODS STATE CONSERVATION AREA -
21 WABASH COUNTY
22 For replacing a visitors center ................ 228,012
23 BEAVER DAM STATE PARK - MACOUPIN COUNTY
24 For rehabilitating dams, spillway, and
25 boat access facilities ....................... 402,632
26 CARLYLE LAKE STATE PARKS
27 For cabin construction and site
28 improvements at Eldon
29 Hazlet State Park, Phase II .................. 1,463,185
30 For road and site improvements at
31 Carlyle Lake ................................. 1,500,000
32 For infrastructure and site
SB2393 Enrolled -775- SRA92S0320DTlb
1 improvements at Carlyle Lake ................. 2,776,997
2 CASTLE ROCK STATE PARK - OGLE COUNTY
3 (From Article 1, Section 7 of Public Act 91-708)
4 For replacing maintenance building ............. 413,803
5 CAVE-IN-ROCK STATE PARK - HARDIN COUNTY
6 (From Article 2, Section 5 of Public Act 91-708)
7 For constructing a shower building
8 and upgrading the campground ................. 51,259
9 CHAIN O' LAKES STATE PARK - MCHENRY COUNTY
10 For upgrading sewage treatment system .......... 1,049,219
11 For construction of a concession building
12 and upgrading the horse concession, in
13 addition to funds previously appropriated .... 25,954
14 For planning and beginning the replacement
15 of concession buildings ...................... 10,180
16 EAGLE CREEK STATE PARK - SHELBY COUNTY
17 For rehabilitation of the sewage treatment
18 system, in addition to funds previously
19 appropriated ................................. 175,281
20 FORT MASSAC STATE PARK - MASSAC COUNTY
21 (From Article 1, Section 7 of Public Act 91-708)
22 For reconstructing the fort .................... 4,300,000
23 (From Article 2, Section 5 of Public Act 91-708)
24 For planning and beginning the
25 reconstruction of the fort ................... 35,314
26 GEOLOGICAL SURVEY-CHAMPAIGN
27 (From Article 1, Section 7 of Public Act 91-708)
28 For constructing two pole
29 storage buildings ............................ 312,500
30 HENNEPIN CANAL PARKWAY STATE PARK AND ACCESS AREA
31 For rehabilitating aqueducts
32 #3, #4 and #8 ................................ 750,000
33 (From Article 2, Section 5 of Public Act 91-708)
34 For stabilizing the feeder canal bank .......... 44,484
SB2393 Enrolled -776- SRA92S0320DTlb
1 For replacement and rehabilitation
2 of arch culverts and canal ................... 261,190
3 HORSESHOE LAKE CONSERVATION AREA - ALEXANDER COUNTY
4 For dam rehabilitation and the State's share
5 to implement the ecological restoration
6 plan in cooperation with the U.S.
7 Army Corps of Engineers, and
8 land acquisition ............................. 858,655
9 For construction of a pole building
10 and hunter check station ..................... 41,284
11 ILLINOIS-MICHIGAN CANAL STATE TRAIL
12 For stabilization of the aqueduct .............. 173,139
13 ILLINOIS BEACH STATE PARK - LAKE COUNTY
14 (From Article 1, Section 7 of Public Act 91-708)
15 For replacing sanitary sewer line .............. 545,300
16 (From Article 2, Section 5 of Public Act 91-708)
17 For rehabilitating lodge entrance .............. 73,463
18 For constructing an office building ............ 45,626
19 For replacing sanitary sewer lines ............. 474,347
20 JOHNSON SAUK TRAIL STATE PARK - HENRY COUNTY
21 For upgrading campground electrical ............ 209,574
22 For rehabilitation of the concession
23 building, in addition to funds
24 previously appropriated ...................... 85,499
25 For rehabilitation of the concession building .. 40,558
26 KANKAKEE RIVER STATE PARK - KANKAKEE/WILL COUNTIES
27 For constructing sanitary sewer system, in
28 addition to funds previously appropriated .... 5,000,000
29 KANKAKEE STATE PARK - KANKAKEE COUNTY
30 For planning and constructing a
31 sanitary sewer system ........................ 80,854
32 KASKASKIA RIVER FISH & WILDLIFE AREA
33 (From Article 1, Section 7 of Public Act 91-708)
34 For providing electrical service ............... 106,000
SB2393 Enrolled -777- SRA92S0320DTlb
1 KICKAPOO STATE PARK - VERMILION COUNTY
2 For rehabilitating the water
3 system and day-use areas ..................... 1,041,000
4 LAKE LE-AQUA-NA STATE PARK - STEPHENSON COUNTY
5 (From Article 2, Section 5 of Public Act 91-708)
6 For replacing sewage treatment plant ........... 539,270
7 LAKE MURPHYSBORO STATE PARK - JACKSON COUNTY
8 (From Article 1, Section 7 of Public Act 91-708)
9 For replacing the district office
10 building ..................................... 485,299
11 LINCOLN TRAIL STATE RECREATION AREA - CLARK COUNTY
12 For renovating the concession
13 building ..................................... 815,000
14 For upgrading campground electrical
15 and drainage ................................. 460,000
16 (From Article 2, Section 5 of Public Act 91-708)
17 For rehabilitating the day use area
18 and site ..................................... 1,183,776
19 LITTLE GRASSY FISH HATCHERY - WILLIAMSON COUNTY
20 (From Article 1, Section 7 of Public Act 91-708)
21 For improving drainage discharge ............... 250,000
22 MASON STATE FOREST TREE NURSERY
23 For expanding the cold storage facility ........ 638,000
24 For expanding the seed cleaning facility ....... 662,000
25 MERMET LAKE CONSERVATION AREA - MASSAC COUNTY
26 (From Article 2, Section 5 of Public Act 91-708)
27 For rehabilitating levee and well, in
28 addition to funds previously appropriated .... 2,404,021
29 MORAINE HILLS STATE PARK - MCHENRY COUNTY
30 For renovation of the trail .................... 89,337
31 For replacement of restrooms and upgrading
32 the water system ............................. 139,731
33 MORRISON-ROCKWOOD STATE PARK
34 (From Article 1, Section 7 of Public Act 91-708)
SB2393 Enrolled -778- SRA92S0320DTlb
1 For improving the water system and
2 rehabilitating the campground water .......... 418,000
3 NATURAL HISTORY SURVEY - HAVANA
4 For renovating Forbes Biological Station ....... 683,000
5 NORTH POINT MARINA - LAKE COUNTY
6 (From Article 2, Section 5 of Public Act 91-708)
7 For construction of a breakwater structure ..... 1,012,492
8 For modifying the marina's docking system ...... 1,471,710
9 NAUVOO STATE PARK - HANCOCK COUNTY
10 For replacing water distribution
11 system ....................................... 128,990
12 PERE MARQUETTE STATE PARK - JERSEY COUNTY
13 For replacing the lodge HVAC condensing unit, in
14 addition to funds previously appropriated .... 158,475
15 PRAIRIE RIDGE SANCTUARY NATURAL AREA
16 (From Article 1, Section 7 of Public Act 91-708)
17 For replacing the Service & Hazardous
18 Materials buildings and installing a fuel
19 tank ......................................... 366,000
20 RESEARCH & COLLECTIONS CENTER - SPRINGFIELD
21 (From Article 1, Section 7 of Public Act 91-708)
22 For renovating the interior .................... 991,000
23 ROCK CUT STATE PARK - WINNEBAGO COUNTY
24 For upgrading the sewage system ................ 2,365,300
25 NEW OFFICE BUILDING - SPRINGFIELD
26 For completing construction of an
27 office building, in addition to funds
28 previously appropriated ...................... 2,000,000
29 SANGANOIS CONSERVATION AREA -
30 CASS, MASON AND SCHUYLER COUNTIES
31 (From Article 2, Section 5 of Public Act 91-708)
32 For rehabilitating the levee system ............ 197,895
33 SANGCHRIS STATE PARK - SANGAMON COUNTY
34 For upgrading campground electrical
SB2393 Enrolled -779- SRA92S0320DTlb
1 system ....................................... 180,111
2 SPRING GROVE FISHERIES CENTER - MCHENRY COUNTY
3 For planning and beginning renovation
4 of hatchery .................................. 442,608
5 SPRINGFIELD
6 For constructing an office building and
7 interpretive center .......................... 12,332,481
8 STARVED ROCK STATE PARK - LASALLE COUNTY
9 For construction of a visitors center, in
10 addition to funds previously appropriated .... 3,978,987
11 For rehabilitating the sewer system ............ 1,038,833
12 For rehabilitating trails, in addition
13 to funds previously appropriated ............. 500,000
14 For upgrading the HVAC system .................. 93,704
15 For construction of a Visitors'
16 Center, in addition to funds
17 previously appropriated ...................... 365,000
18 For rehabilitation of trails, in addition
19 to funds previously appropriated ............. 175,769
20 For rehabilitation of the sewer
21 system - Phase I ............................. 79,636
22 TRI-COUNTY PARK - COOK/KANE/DUPAGE COUNTIES
23 For planning and beginning
24 construction of a park ....................... 48,602
25 WASTE MANAGEMENT & RESEARCH CENTER
26 (From Article 1, Section 7 of Public Act 91-708)
27 For constructing a garage and
28 storage area ................................. 394,000
29 WAYNE FITZGERRELL STATE PARK - FRANKLIN COUNTY
30 (From Article 2, Section 5 of Public Act 91-708)
31 For rehabilitation of the sewage
32 treatment plant .............................. 149,908
33 WHITE PINES FOREST STATE PARK - OGLE COUNTY
34 For planning and beginning lodge and cabin
SB2393 Enrolled -780- SRA92S0320DTlb
1 restoration .................................. 150,000
2 WILDLIFE PRAIRIE PARK
3 (From Article 1, Section 7 of Public Act 91-708)
4 For planning and beginning the upgrade
5 of the park .................................. 1,000,000
6 TUNNEL HILL-CACHE RIVER STATE NATURAL AREA
7 (From Article 2, Section 5 of Public Act 91-708)
8 For constructing a visitor center and
9 purchasing land .............................. 3,119,323
10 NATURAL HISTORY SURVEY - NATURAL HISTORY RESEARCH CENTER
11 (FORMERLY BURNHAM HOSPITAL)
12 For construction of a Natural History
13 Research Center for the space needs of
14 the Illinois Natural History Survey on
15 the campus of the University of Illinois...... 6,000,000
16 For planning and construction of the
17 Natural History Research Center
18 for the space needs of the
19 Illinois Natural History Survey
20 on the campus of the University
21 of Illinois in Champaign ..................... 2,103,800
22 STATE WATER SURVEY - CHAMPAIGN
23 (From Article 1, Section 7 of Public Act 91-708)
24 For constructing a vehicle maintenance
25 and shop building ............................ 3,568,000
26 (From Article 2, Section 5 of Public Act 91-708)
27 For upgrading and replacing the mechanical
28 system, in addition to funds
29 previously appropriated ...................... 2,090,148
30 For planning and replacement of vehicle
31 storage/shop facilities ...................... 21,150
32 DICKSON MOUNDS - LEWISTOWN
33 For renovating Canton Liverpool
34 Toll Booth ................................... 28,902
SB2393 Enrolled -781- SRA92S0320DTlb
1 STATE MUSEUM RESEARCH AND COLLECTION CENTER - SPRINGFIELD
2 For the completion of site improvements ........ 190,582
3 STATE MUSEUM - SPRINGFIELD
4 For renovating or replacing exhibits, in
5 addition to funds previously appropriated .... 5,500,000
6 For planning and beginning replacement
7 of the state museum .......................... 469,146
8 For planning and replacement of the main
9 museum exhibits, in addition to funds
10 previously appropriated ...................... 351,000
11 For planning renovation of main museum
12 exhibits and for renovation of basement
13 galleries .................................... 24,350
14 STATEWIDE
15 (From Article 1, Section 7 of Public Act 91-708)
16 For fabrication of visitors centers
17 exhibit ...................................... 700,000
18 For replacing and constructing vault
19 toilets at the following locations,
20 at the approximate cost set forth
21 below ........................................ 1,805,000
22 Wayne Fitzgerrell State Park .........414,000
23 Goose Lake Prairie State Park .........71,000
24 Wolf Creek State Park ................805,000
25 Hennepin Canal Parkway
26 State Trail ..........................435,000
27 Kaskaskia River Fish &
28 Wildlife Area .........................80,000
29 For providing dump stations.................. 200,000
30 For rehabilitating bridges at the
31 following locations, at the approximate
32 cost set forth below ......................... 1,056,060
33 Rock Island Trail ....................661,060
34 Frank Holten State Park ..............300,000
SB2393 Enrolled -782- SRA92S0320DTlb
1 Horseshoe Lake State Park .............70,000
2 Castle Rock State Park ................25,000
3 For rehabilitating dams at the
4 following locations, at the
5 approximate cost set forth below ............. 1,421,887
6 Ramsey Lake State Park ...............521,887
7 Rock Cut State Park ..................450,000
8 Snakeden Hollow State Park ...........450,000
9 For replacing roofs at the following
10 locations, at the approximate
11 cost set forth below ......................... 1,384,000
12 Southern IL Arts &
13 Crafts Center .......................290,000
14 Frank Holten State Park ...............28,000
15 DNR Geological Survey-
16 Champaign ...........................124,000
17 Sangchris Lake State
18 Park .................................50,000
19 Illini State Park ....................125,000
20 Shelbyville Fish &
21 Wildlife Area .......................100,000
22 Trail of Tears State
23 Forest ..............................219,000
24 Sanganois Conservation Area ...........48,000
25 Rice Lake State Park .................125,000
26 Hidden Spring State Park ..............67,000
27 Siloam Springs State Park .............48,000
28 Mississippi Palisades
29 State Park ..........................160,000
30 (From Article 2, Section 5 of Public Act 91-708)
31 For replacing roofing systems at the
32 following locations, at the approximate
33 cost set forth below ......................... 1,684,260
34 Beall Woods Conservation Area -
SB2393 Enrolled -783- SRA92S0320DTlb
1 Wabash County .......................30,000
2 Eagle Creek State Park -
3 Shelby County ..........................100
4 Eldon Hazlet State Park -
5 Clinton County ......................61,296
6 Fox Ridge State Park -
7 Coles County ........................34,000
8 Giant City State Park -
9 Jackson/Union Counties ..............89,969
10 Goose Lake Prairie State Park -
11 Grundy County ......................109,519
12 Hennepin Canal Parkway State Trail ...97,485
13 Illinois Beach State Park -
14 Lake County ........................478,008
15 Illinois Caverns Natural Area -
16 Monroe County .......................74,000
17 Kankakee River State Park -
18 Kankakee/Will Counties ..............74,000
19 Kickapoo State Park -
20 Vermilion County ....................36,320
21 Middle Fork State Fish & Wildlife
22 Area - Vermilion County .............12,900
23 Moraine Hills State Park -
24 McHenry County ......................52,456
25 Moraine View State Park -
26 McLean County.......................148,415
27 Ramsey Lake State Park -
28 Fayette County ......................63,203
29 Randolph County Conservation Area ....53,236
30 Red Hills State Park -
31 Lawrence County ........................100
32 Saline County Conservation Area ......20,000
33 Sam Dale Lake Conservation Area -
34 Wayne County ...........................100
SB2393 Enrolled -784- SRA92S0320DTlb
1 Spitler Woods State Natural Area -
2 Macon County ...........................425
3 Stephen A. Forbes State Park -
4 Marion County .......................36,547
5 Ten Mile Creek State Fish &
6 Wildlife Area - Jefferson/
7 Hamilton Counties....................76,000
8 Union County Conservation Area ........6,694
9 Washington County Conservation Area ..45,546
10 Waste Management & Research Center -
11 Champaign ..............................100
12 William W. Powers Conservation Area -
13 Cook County .........................37,841
14 Wolf Creek State Park -
15 Shelby County .......................46,000
16 For replacing vault toilets at the following
17 locations, at the approximate cost set forth
18 below ........................................ 613,343
19 Anderson Lake Conservation Area -
20 Fulton/Schuyler Counties ...........156,000
21 Giant City State Park -
22 Jackson/Union Counties .............294,498
23 Randolph County Conservation Area ...150,630
24 Silver Springs State Park -
25 Kendall County .....................12,215
26 For replacing roofing systems at the
27 following locations at the approximate
28 costs set forth below ........................ 91,146
29 Silver Springs State Park, Three
30 Buildings .......................... 76,146
31 Weldon Springs State Park, Nine
32 Buildings .......................... 15,000
33 For constructing vault toilets at the following
34 locations at the approximate costs set forth
SB2393 Enrolled -785- SRA92S0320DTlb
1 below ........................................ 443,507
2 Cave-In-Rock State Park ............ 156,072
3 Golconda/Rauchfuss Hill ............ 122,998
4 I&M Canal - Gebhard Woods State
5 Park ................................ 5,000
6 Prophetstown State Park ............. 53,437
7 William W. Powers State Park ....... 106,000
8 For constructing hazardous material storage
9 buildings .................................... 262,324
10 For replacing concession buildings and
11 upgrading support facilities at the following
12 locations at the approximate costs set
13 forth below: ................................. 1,261,749
14 Kickapoo State Park ..................387,818
15 Rock Cut State Park ..................521,525
16 Stephen A. Forbes State Park .........352,406
17 For constructing vault toilets at the
18 following locations at the approximate
19 cost set forth below: ........................ 519,925
20 Apple River Canyon State Park ........228,145
21 Des Plaines Conservation Area .........66,000
22 Kankakee River State Park .............31,780
23 Lake Le-Aqua-Na State Park ...........115,000
24 Marshall County Conservation Area .....30,000
25 Morrison-Rockwood State Park ..........12,000
26 Rice Lake Conservation Area ...........37,000
27 For replacing roofing systems and structural
28 repairs at the following locations at the
29 approximate costs set forth below: ........... 40,452
30 Mine Rescue Station, One building .....13,858
31 Castle Rock State Park,
32 One building ..........................2,120
33 Dixon Springs State Park,
34 Three buildings .......................1,060
SB2393 Enrolled -786- SRA92S0320DTlb
1 Cave-In-Rock State Park,
2 One building ..........................1,060
3 Ferne Clyffe State Park,
4 One building ..........................1,060
5 Hamilton County Conservation
6 Area, One building ...................15,370
7 Lake Murphysboro State Park
8 Two buildings .........................1,060
9 Red Hills State Park, Two
10 buildings .............................1,060
11 Fox Ridge State Park, Six
12 buildings .............................1,060
13 Shelbyville Fish and Wildlife
14 Area, Two buildings ...................1,060
15 Newton Lake Fish and Wildlife
16 Area, One building ....................1,684
17 For repair or replacement of roofs and
18 parapet walls and reconstruction of
19 chimneys at the following locations
20 at the approximate costs set forth below ..... 517,905
21 Geological Survey - Applied Lab ......186,375
22 Water Survey - Eight Buildings ........46,000
23 Natural History Survey - Natural
24 Resources Studies Annex ..............67,000
25 Geological Survey - Natural
26 Resources Building ...................64,000
27 Water Survey - Parapet walls at
28 Buildings No. 4, 5 and 6 .............10,000
29 Dickson Mounds - Exterior restroom
30 and picnic shelter ...................14,530
31 Jake Wolf Fish Hatchery ..............130,000
32 For land acquisition ........................... 490,648
33 For maintaining the lodge and concession
34 facilities ................................... 12,106
SB2393 Enrolled -787- SRA92S0320DTlb
1 For construction of hazardous material
2 storage buildings ............................ 67,557
3 For abating hazards caused by the presence
4 of asbestos-containing materials ............. 51,622
5 For planning, construction, reconstruction,
6 land acquisition and related costs,
7 utilities, site improvements, and all other
8 expenses necessary for various capital
9 improvements at parks, conservation areas,
10 and other facilities under the jurisdiction
11 of the Department of Natural Resources ....... 3,408,548
12 Total, Section 5 $103,291,135
13 (P.A. 92-8, Art. 56a, Sec. 5.3)
14 Sec. 5.3. The sum of $200,000, or so much thereof as may
15 be necessary and remains unexpended at the close of business
16 on June 30, 2001, from an appropriation heretofore made in
17 Article 1, Section 7.2 of Public Act 91-708, is
18 reappropriated from the Capital Development Fund to the
19 Capital Development Board for a grant to the City of Carlyle
20 for all costs associated with development of a health center
21 in association with resort development at Carlyle Lake.
22 (P.A. 92-8, Art. 56a, Sec. 16)
23 Sec. 16. The following named amounts, or so much thereof
24 as may be necessary and remain unexpended at the close of
25 business on June 30, 2001, from appropriations and
26 reappropriations heretofore made for such purposes in Article
27 1, Section 15, and Article 2, Section 15 of Public Act
28 91-708, are reappropriated from the Capital Development Fund
29 to the Capital Development Board for the projects hereinafter
30 enumerated:
SB2393 Enrolled -788- SRA92S0320DTlb
1 ATTORNEY GENERAL BUILDING - SPRINGFIELD
2 (From Article 2, Section 15 of Public Act 91-708)
3 For planning an annex or addition and
4 beginning construction of
5 parking facilities ........................... $ 35,932
6 SPRINGFIELD - CAPITOL COMPLEX
7 For upgrading HVAC system at the Archives
8 Building, in addition to funds previously
9 appropriated ................................. 155,380
10 For installing fire/security alarm
11 system ....................................... 149,841
12 For upgrading environmental equipment
13 and HVAC, in addition to funds previously
14 appropriated - Archives Building ............. 1,465,755
15 For planning and beginning the rehabilitation
16 of the Power Plant ........................... 309,009
17 For upgrading sewer system - Capitol Complex,
18 in addition to funds previously
19 appropriated ................................. 234,869
20 For upgrading the life/safety and security
21 systems - Capitol Building ................... 1,854,816
22 For upgrading the refrigeration equipment -
23 Capitol Complex .............................. 149,540
24 For renovating mechanical system -
25 Capitol Complex, in addition to funds
26 previously appropriated ...................... 81,315
27 For providing a parking facility for the
28 Bloom and Harris Buildings, including
29 land acquisition ............................. 98,175
30 For all costs associated with the design
31 and planning for asbestos abatement,
32 window replacement, energy conservation
33 improvements, replacement of carpeting and
34 ceiling tiles, handicap accessibility
SB2393 Enrolled -789- SRA92S0320DTlb
1 improvements, and rehabilitation of the
2 water and air distribution systems in the
3 Stratton Office Building ..................... 91,892
4 For renovation of the Waterways Building for
5 the Fourth District of the Appellate Court ... 1,088,200
6 SPRINGFIELD - SIU CONSOLIDATED LABORATORIES
7 For construction of an addition to the
8 laboratory facility for Southern Illinois
9 University, Environmental Protection Agency
10 and Department of Public Health .............. 21,690
11 STATE CAPITOL BUILDING
12 For upgrading the life/safety and
13 security systems, in addition to
14 funds previously appropriated ................ 2,600,000
15 STRATTON OFFICE BUILDING - SPRINGFIELD
16 For installing fire alarm system ............... 149,500
17 STATEWIDE
18 (From Article 1, Section 15 of Public Act 91-708)
19 For surveys and modifications to buildings
20 to meet requirements of the federal
21 Americans with Disabilities Act (ADA) ........ 4,000,000
22 For upgrading and remediating aboveground
23 and underground storage tanks ................ 1,000,000
24 For abating hazardous materials ................ 1,000,000
25 For retrofitting or upgrading mechanized
26 refrigeration equipment (CFCs) ............... 4,000,000
27 (From Article 2, Section 15 of Public Act 91-708)
28 For surveys and modifications to buildings
29 to meet requirements of the federal
30 Americans with Disabilities Act .............. 9,000,000
31 For abating hazardous materials ................ 4,763,216
32 For retrofitting or upgrading mechanized
33 refrigeration equipment (CFCs) ............... 7,000,000
34 For upgrading and remediating aboveground
SB2393 Enrolled -790- SRA92S0320DTlb
1 and underground storage tanks ................ 3,500,000
2 For surveys and modifications to buildings
3 to meets requirements of the federal
4 Americans With Disabilities Act .............. 3,536,848
5 For retrofitting or upgrading mechanized
6 refrigeration equipment (CFCs) ............... 6,641,045
7 For abating hazardous materials ................ 3,558,384
8 For upgrading and remediating underground
9 storage tanks ................................ 7,429,552
10 For surveys and modifications to
11 buildings to meet requirements of the
12 federal Americans with Disabilities Act ...... 1,748,241
13 For abatement of hazardous materials ........... 950,052
14 For upgrading/retrofitting mechanized
15 refrigeration equipment (CFC's) .............. 229,956
16 For upgrade and remediation of underground
17 storage tanks ................................ 686,324
18 For renovation to meet the requirements
19 of the Americans with Disabilities Act ....... 303,263
20 For abatement of hazardous materials ........... 622,607
21 For upgrade and remediation of
22 underground storage tanks .................... 505,804
23 For survey for and abatement of
24 asbestos-containing materials ................ 234,485
25 For upgrade/retrofit of mechanized
26 refrigeration equipment (CFC's) .............. 324,514
27 For abatement of hazardous conditions,
28 including underground storage tanks,
29 in addition to funds previously
30 appropriated ................................. 337,181
31 For surveys and modifications to buildings
32 to meet requirements of the federal
33 Americans with Disabilities Act .............. 8,168,045
34 For demolition of buildings .................... 283,579
SB2393 Enrolled -791- SRA92S0320DTlb
1 For retrofitting/upgrading mechanical
2 refrigeration equipment ...................... 110,991
3 For planning and beginning construction of
4 quick chill food factories ................... 51,211
5 For abating hazardous conditions, including
6 underground storage tanks, in addition to
7 funds previously appropriated ................ 47,897
8 For the planning, upgrade and replacement of
9 potentially hazardous underground storage
10 tanks ........................................ 172,657
11 For surveys and abatement of asbestos-
12 containing materials ......................... 222,090
13 For asbestos abatement located during
14 Asbestos Abatement Authority and other
15 surveys to eliminate significant health
16 hazards ...................................... 97,506
17 For planning and abatement of asbestos,
18 and replenishment of initial project
19 construction costs in bondable projects
20 at various state owned facilities ............ 47,003
21 Total, Section 16 $79,058,365
22 (P.A. 92-8, Art. 56a, Sec. 24.1)
23 Sec. 24.1. The following named amounts, or so much
24 thereof as may be necessary and remain unexpended at the
25 close of business on June 30, 2001, from appropriations
26 heretofore made for such purposes in Article 1, Section 19.2
27 of Public Act 91-708, are reappropriated from the Capital
28 Development Fund Tobacco Settlement Recovery Fund to the
29 Capital Development Board for the projects hereinafter
30 enumerated:
31 UNIVERSITY OF ILLINOIS - CHICAGO
32 To plan and begin construction of
33 a medical imaging research/clinical
SB2393 Enrolled -792- SRA92S0320DTlb
1 facility ..................................... $10,000,000
2 UNIVERSITY OF ILLINOIS - URBANA/CHAMPAIGN
3 To plan and begin construction of a
4 biotechnology/genomic facility ............... 7,500,000
5 To plan and begin construction of a
6 supercomputing application
7 facility ..................................... 3,000,000
8 To plan and begin construction of a
9 technology transfer incubator
10 facility ..................................... 3,000,000
11 Total $23,500,000
12 (P.A. 92-8, Art. 56a, Sec. 54)
13 Sec. 54. The amount of $10,000,000, or so much thereof
14 as may be necessary and remains unexpended at the close of
15 business on June 30, 2001, from an appropriation heretofore
16 made in Article 1, Section 26 of Public Act 91-708, is
17 reappropriated from the Build Illinois Bond Fund Tobacco
18 Settlement Recovery Fund to the Capital Development Board for
19 a grant to Northwestern University for the planning and
20 construction of a biomedical research facility.
21 Section 12. "AN ACT making appropriations," Public Act
22 92-8, approved June 11, 2001, is amended by changing Sections
23 13, 50 and 51 in Division FY02, Sections 37, 42, 47 and 52 in
24 Division FY01, and Sections 2-45, 2-53, 3-2 and 4-1 in
25 Division FY00, and adding new Sections 55, 56, 57, 60, 61,
26 62, 63, 64, 65, 66, 67, 68, 69, 70, 71, 72, 73, 74, 75, 76,
27 77, 78, 79, 80, 81, 82, 83, 84, 85, 86, 87, 88, 89, 90, 91,
28 92, 93, 94, 95, 96, 97, 98, 99, 100, 101, 102, 103, 104, 105,
29 106, 107, 108, 109, 110, 111, 112, 113, 114, 115, 116, 117,
30 118, 119, 120, 121, 122, 123, 124, 125, 126, 127, 128, 129,
31 130, 131, 132 and 133 in Division FY02, and repealing Section
32 35 in Division FY01 and Section 2-94 in Division FY00 of
SB2393 Enrolled -793- SRA92S0320DTlb
1 Article 57 as follows:
2 (P.A. 92-8, Art. 57, Div. FY02, Sec. 13)
3 Sec. 13. The sum of $101,970,869 $101,900,000, or so
4 much thereof as may be necessary, is appropriated from the
5 Build Illinois Bond Fund to the Department of Commerce and
6 Community Affairs for miscellaneous capital improvements and
7 grants including construction, capital facilities, cost of
8 planning, supplies, equipment, materials and other expenses
9 required to complete the work at the various facilities.
10 This appropriated amount shall be in addition to any other
11 appropriated amount which can be expended for these purposes.
12 (P.A. 92-8, Art. 57, Div. FY02, Sec. 51)
13 Sec. 51. The amount of $56,000,000 $55,000,000, or so
14 much thereof as may be necessary, is appropriated from the
15 Build Illinois Bond Fund to the Department of Commerce and
16 Community Affairs for grants to units of government,
17 educational facilities, and not-for-profit organizations for
18 infrastructure improvements, including but not limited to
19 planning, construction, reconstruction, renovation, utilities
20 and equipment.
21 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 55)
22 Sec. 55. The sum of $814,444, or so much thereof as may
23 be necessary, is appropriated from the Build Illinois Bond
24 Fund to the Department of Commerce and Community Affairs for
25 a grant to WTTW-TV in Chicago for digitalization
26 infrastructure.
27 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 56)
28 Sec. 56. The sum of $814,444, or so much thereof as may
29 be necessary, is appropriated from the Build Illinois Bond
30 Fund to the Department of Commerce and Community Affairs for
SB2393 Enrolled -794- SRA92S0320DTlb
1 a grant to WTVP-TV in Peoria for digitalization
2 infrastructure.
3 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 57)
4 Sec. 57. The sum of $814,444, or so much thereof as may
5 be necessary, is appropriated from the Build Illinois Bond
6 Fund to the Department of Commerce and Community Affairs for
7 a grant to WMEC-WQEC-WSEC in Macomb-Quincy-Jacksonville-
8 Springfield for digitalization infrastructure.
9 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 60)
10 Sec. 60. The sum of $500,000, or so much thereof as may
11 be necessary, is appropriated from the Build Illinois Bond
12 Fund to the Department of Commerce and Community Affairs for
13 a grant to the City of Quincy for the renovation of a
14 performing arts center.
15 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 61)
16 Sec. 61. The sum of $295,960, or so much thereof as may
17 be necessary, is appropriated from the Build Illinois Bond
18 Fund to the Department of Commerce and Community Affairs for
19 a grant to the Village of Orland Park for miscellaneous
20 bondable capital improvements.
21 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 62)
22 Sec. 62. The amount of $10,000,000, or so much thereof
23 as may be necessary, is appropriated from the Build Illinois
24 Bond Fund to the Department of Commerce and Community Affairs
25 for the purpose of a grant to the Chicago Park District for
26 various capital improvements.
27 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 63)
28 Sec. 63. The amount of $1,500,000, or so much thereof as
29 may be necessary, is appropriated from the Build Illinois
SB2393 Enrolled -795- SRA92S0320DTlb
1 Bond Fund to the Department of Commerce and Community Affairs
2 for the purpose of a grant to Justice Park District for the
3 purpose of land acquisition and construction of a
4 multi-purpose facility.
5 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 64)
6 Sec. 64. The amount of $350,000, or so much thereof as
7 may be necessary, is appropriated from the Build Illinois
8 Bond Fund to the Department of Commerce and Community Affairs
9 for the purpose of a grant to the Progress Center for
10 Independent Living for all costs associated with the
11 construction of a center for independent living in Lansing.
12 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 65)
13 Sec. 65. The amount of $10,000,000, or so much thereof
14 as may be necessary, is appropriated from the Build Illinois
15 Bond Fund to the Department of Commerce and Community Affairs
16 for the purpose of a grant to the Misercordia Home for all
17 costs associated with the construction of a new skilled
18 nursing pediatric facility.
19 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 66)
20 Sec. 66. The amount of $750,000, or so much thereof as
21 may be necessary, is appropriated from the Build Illinois
22 Bond Fund to the Department of Commerce and Community Affairs
23 for the purpose of a grant to the Village of Dixmoor for all
24 costs associated with building repairs for the city hall and
25 public works buildings.
26 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 67)
27 Sec. 67. The amount of $90,000, or so much thereof as
28 may be necessary, is appropriated from the Build Illinois
29 Bond to the Department of Commerce and Community Affairs for
30 the purpose of a grant to El Hogar del Nino for capital
SB2393 Enrolled -796- SRA92S0320DTlb
1 improvements.
2 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 68)
3 Sec. 68. The amount of $50,000, or so much thereof as
4 may be necessary, is appropriated from the Build Illinois
5 Bond Fund to the Department of Commerce and Community Affairs
6 for the purpose of a grant to the City of Highland Park for
7 the expansion of the Northern Illinois Police Crime
8 Laboratory.
9 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 69)
10 Sec. 69. The amount of $25,000, or so much thereof as
11 may be necessary, is appropriated from the Build Illinois
12 Bond Fund to the Department of Commerce and Community Affairs
13 for the purpose of a grant to the Lake County Health
14 Department for construction of a new clinic.
15 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 70)
16 Sec. 70. The amount of $20,000, or so much thereof as
17 may be necessary, is appropriated from the Build Illinois
18 Bond Fund to the Department of Commerce and Community Affairs
19 for the purpose of a grant to the City of Lake Forest for all
20 costs associated with the purchase and installation of an
21 elevator at the new senior center located in Dickinson Hall.
22 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 71)
23 Sec. 71. The amount of $2,000,000, or so much thereof as
24 may be necessary, is appropriated from the Build Illinois
25 Bond Fund to the Department of Commerce and Community Affairs
26 for the purpose of a grant to Episcopal Charities and
27 Community Services for various capital expenditures.
28 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 72)
29 Sec. 72. The amount of $1,750,000, or so much thereof as
SB2393 Enrolled -797- SRA92S0320DTlb
1 may be necessary, is appropriated from the Build Illinois
2 Bond Fund to the Department of Commerce and Community Affairs
3 for the purpose of a grant to the Summit Park District for
4 various capital expenditures.
5 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 73)
6 Sec. 73. The amount of $50,000, or so much thereof as
7 may be necessary, is appropriated from the Build Illinois
8 Bond Fund to the Department of Commerce and Community Affairs
9 for the purpose of a grant to the Village of University Park
10 for road improvements.
11 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 74)
12 Sec. 74. The amount of $30,000, or so much thereof as
13 may be necessary, is appropriated from the Build Illinois
14 Bond Fund to the Department of Commerce and Community Affairs
15 for the purpose of a grant to Pembroke Township for community
16 center improvements.
17 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 75)
18 Sec. 75. The amount of $50,000, or so much thereof as
19 may be necessary, is appropriated from the Build Illinois
20 Bond Fund to the Department of Commerce and Community Affairs
21 for the purpose of a grant to the City of Momence for
22 expenditures associated with a community center.
23 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 76)
24 Sec. 76. The amount of $3,878,000, or so much thereof as
25 may be necessary, is appropriated from the Build Illinois
26 Bond Fund to the Department of Commerce and Community Affairs
27 for the purpose of a grant to the City of Rockford for
28 repairs and improvements of the Metro Center to enhance it as
29 a major downtown venue.
SB2393 Enrolled -798- SRA92S0320DTlb
1 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 77)
2 Sec. 77. The amount of $3,000,000, or so much thereof as
3 may be necessary, is appropriated from the Build Illinois
4 Bond Fund to the Department of Commerce and Community Affairs
5 for the purpose of a grant to the City of Rockford for
6 extension of city water main connections on the city's west
7 and northwest boundary.
8 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 78)
9 Sec. 78. The amount of $2,500,000, or so much thereof as
10 may be necessary, is appropriated from the Build Illinois
11 Bond Fund to the Department of Commerce and Community Affairs
12 for the purpose of a grant to the City of Rockford for the
13 addition of two levels to the Pioneer parking deck.
14 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 79)
15 Sec. 79. The amount of $250,000, or so much thereof as
16 may be necessary, is appropriated from the Build Illinois
17 Bond Fund to the Department of Commerce and Community Affairs
18 for the purpose of a grant to the City of Rockford for the
19 purchase of approximately 25 acres of undeveloped land for
20 the city to improve and market for major industrial
21 development along the Illinois 251 corridor and immediately
22 adjacent to the Greater Rockford Airport.
23 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 80)
24 Sec. 80. The amount of $750,000, or so much thereof as
25 may be necessary, is appropriated from the Build Illinois
26 Bond Fund to the Department of Commerce and Community Affairs
27 for the purpose of a grant to the City of Rockford for
28 reconstruction of neighborhood streets in blighted areas
29 where the city is constructing new single-family homes
30 through its West Side Alive Program.
SB2393 Enrolled -799- SRA92S0320DTlb
1 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 81)
2 Sec. 81. The amount of $800,000, or so much thereof as
3 may be necessary, is appropriated from the Build Illinois
4 Bond Fund to the Department of Commerce and Community Affairs
5 for the purpose of a grant to the City of Rockford to
6 purchase and demolish the Brown Building parking deck.
7 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 82)
8 Sec. 82. The amount of $300,000, or so much thereof as
9 may be necessary, is appropriated from the Build Illinois
10 Bond Fund to the Department of Commerce and Community Affairs
11 for the purpose of a grant to the City of Rockford to
12 construct an 11th Street fire station.
13 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 83)
14 Sec. 83. The amount of $150,000, or so much thereof as
15 may be necessary, is appropriated from the Build Illinois
16 Bond Fund to the Department of Commerce and Community Affairs
17 for the purpose of a grant to the City of Rockford to erect a
18 150 foot radio communication tower to expand public safety
19 communication throughout the city.
20 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 84)
21 Sec. 84. The sum of $19,000,000, or so much thereof as
22 may be necessary, is appropriated from the Build Illinois
23 Bond Fund to the Department of Commerce and Community Affairs
24 for grants to units of government, educational facilities,
25 and not-for-profit organizations for infrastructure
26 improvements, including but not limited to planning,
27 construction, reconstruction, renovation, utilities and
28 equipment.
29 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 85)
30 Sec. 85. The sum of $330,000, or so much thereof as may
SB2393 Enrolled -800- SRA92S0320DTlb
1 be necessary, is appropriated from the Build Illinois Bond
2 Fund to the Department of Commerce and Community Affairs for
3 the Jewish Council Youth Services Family Center for all costs
4 associated with various repairs, renovations, improvements to
5 the interior and exterior of the building, as well as
6 furniture purchase.
7 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 86)
8 Sec. 86. The sum of $55,000, or so much thereof as may
9 be necessary, is appropriated from the Build Illinois Bond
10 Fund to the Department of Commerce and Community Affairs for
11 the Counseling Center of Lakeview for a HVAC System.
12 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 87)
13 Sec. 87. The sum of $250,000, or so much thereof as may
14 be necessary, is appropriated from the Build Illinois Bond
15 Fund to the Department of Commerce and Community Affairs for
16 the Jewish Federation of Metropolitan Chicago to renovate the
17 third floor of the Ezra Multi-Purpose Center.
18 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 88)
19 Sec. 88. The sum of $150,000, or so much thereof as may
20 be necessary, is appropriated from the Build Illinois Bond
21 Fund to the Department of Commerce and Community Affairs for
22 the Weissbourd-Holmes Family Focus Center for the
23 purchase-installation of an elevator and other building
24 improvements to make the facility ADA compliant.
25 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 89)
26 Sec. 89. The sum of $500,000, or so much thereof as may
27 be necessary, is appropriated from the Build Illinois Bond
28 Fund to the Department of Commerce and Community Affairs for
29 traffic signal modernization in the Ridge Avenue Historic
30 District.
SB2393 Enrolled -801- SRA92S0320DTlb
1 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 90)
2 Sec. 90. The sum of $100,000, or so much thereof as may
3 be necessary, is appropriated from the Build Illinois Bond
4 Fund to the Department of Commerce and Community Affairs for
5 the North Shore Senior Center for construction and renovation
6 costs at the House of Welcome Alzheimer facility.
7 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 91)
8 Sec. 91. The sum of $2,000,000, or so much thereof as
9 may be necessary, is appropriated from the Build Illinois
10 Bond Fund to the Department of Commerce and Community Affairs
11 for METRA for redevelopment of the Jefferson Park Terminal.
12 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 92)
13 Sec. 92. The sum of $200,000, or so much thereof as may
14 be necessary, is appropriated from the Build Illinois Bond
15 Fund to the Department of Commerce and Community Affairs for
16 the Village of Morton Grove for costs associated with
17 engineering costs for the Dempster Street Improvement
18 Project.
19 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 93)
20 Sec. 93. The sum of $250,000, or so much thereof as may
21 be necessary, is appropriated from the Build Illinois Bond
22 Fund to the Department of Commerce and Community Affairs for
23 the Village of Skokie for a street resurfacing project.
24 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 94)
25 Sec. 94. The sum of $700,000, or so much thereof as may
26 be necessary, is appropriated from the Build Illinois Bond
27 Fund to the Department of Commerce and Community Affairs for
28 the Village of Skokie for a sidewalk replacement program.
29 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 95)
SB2393 Enrolled -802- SRA92S0320DTlb
1 Sec. 95. The sum of $250,000, or so much thereof as may
2 be necessary, is appropriated from the Build Illinois Bond
3 Fund to the Department of Commerce and Community Affairs for
4 the Township of Niles for construction costs associated with
5 various renovations.
6 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 96)
7 Sec. 96. The sum of $1,000,000, or so much thereof as
8 may be necessary, is appropriated from the Build Illinois
9 Bond Fund to the Department of Commerce and Community Affairs
10 for the Village of Lincolnwood for a flood control program.
11 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 97)
12 Sec. 97. The sum of $1,795,500, or so much thereof as
13 may be necessary, is appropriated from the Build Illinois
14 Bond Fund to the Department of Commerce and Community Affairs
15 for the Jewish Federation of Metropolitan Chicago for capital
16 projects at various facilities.
17 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 98)
18 Sec. 98. The sum of $77,000, or so much thereof as may
19 be necessary, is appropriated from the Build Illinois Bond
20 Fund to the Department of Commerce and Community Affairs for
21 the Indo-American Center for computer lab construction.
22 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 99)
23 Sec. 99. The sum of $15,000, or so much thereof as may
24 be necessary, is appropriated from the Build Illinois Bond
25 Fund to the Department of Commerce and Community Affairs for
26 Niles Township Sheltered Workshop for costs associated with
27 constructing a kitchen.
28 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 100)
29 Sec. 100. The sum of $100,000, or so much thereof as may
SB2393 Enrolled -803- SRA92S0320DTlb
1 be necessary, is appropriated from the Build Illinois Bond
2 Fund to the Department of Commerce and Community Affairs for
3 the Jewish Council for Youth Services for construction
4 projects at Camp Red Leaf.
5 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 101)
6 Sec. 101. The sum of $150,000, or so much thereof as may
7 be necessary, is appropriated from the Build Illinois Bond
8 Fund to the Department of Commerce and Community Affairs for
9 Agudath Israel of America for the construction of a youth
10 center.
11 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 102)
12 Sec. 102. The sum of $100,000, or so much thereof as may
13 be necessary, is appropriated from the Build Illinois Bond
14 Fund to the Department of Commerce and Community Affairs for
15 Chicago House for the restoration of residences.
16 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 103)
17 Sec. 103. The sum of $700,000, or so much thereof as may
18 be necessary, is appropriated from the Build Illinois Bond
19 Fund to the Department of Commerce and Community Affairs for
20 the Village of Markham for all costs associated with the
21 repair and renovation of the Old McClury School Building.
22 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 104)
23 Sec. 104. The sum of $250,000, or so much thereof as may
24 be necessary, is appropriated from the Build Illinois Bond
25 Fund to the Department of Commerce and Community Affairs for
26 the Palliative CareCenter and Hospice of the North Shore for
27 the construction of a new Clinical and Administrative
28 Facility.
29 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 105)
SB2393 Enrolled -804- SRA92S0320DTlb
1 Sec. 105. The sum of $1,225,000, or so much thereof as
2 may be necessary, is appropriated from the Build Illinois
3 Bond Fund to the Department of Commerce and Community Affairs
4 for the City of Rockford for the purchase of land.
5 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 106)
6 Sec. 106. The sum of $100,000, or so much thereof as may
7 be necessary, is appropriated from the Build Illinois Bond
8 Fund to the Department of Commerce and Community Affairs for
9 the City of Rockford for the purchase of software for the
10 establishment of a 3-1-1 system.
11 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 107)
12 Sec. 107. The sum of $400,000, or so much thereof as may
13 be necessary, is appropriated from the Build Illinois Bond
14 Fund to the Department of Commerce and Community Affairs for
15 the Chicago Public Schools for a grant to Mozart Elementary
16 School for construction of a connector.
17 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 108)
18 Sec. 108. The sum of $650,000, or so much thereof as may
19 be necessary, is appropriated from the Build Illinois Bond
20 Fund to the Department of Commerce and Community Affairs for
21 the Village of Calumet Park for the construction or repair of
22 an elevated water tank.
23 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 109)
24 Sec. 109. The sum of $225,000, or so much thereof as may
25 be necessary, is appropriated from the Build Illinois Bond
26 Fund to the Department of Commerce and Community Affairs for
27 the Village of Ford Heights for the construction of a
28 multi-purpose center.
29 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 110)
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1 Sec. 110. The sum of $200,000, or so much thereof as may
2 be necessary, is appropriated from the Build Illinois Bond
3 Fund to the Department of Commerce and Community Affairs for
4 the Lake County Health Department for the construction of a
5 clinic in Highwood/Highland Park.
6 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 111)
7 Sec. 111. The sum of $1,800,000, or so much thereof as
8 may be necessary, is appropriated from the Build Illinois
9 Bond Fund to the Department of Commerce and Community Affairs
10 for the Regional Emergency Dispatch Center to retire debt for
11 the capital costs of the building.
12 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 112)
13 Sec. 112. The sum of $100,000, or so much thereof as may
14 be necessary, is appropriated from the Build Illinois Bond
15 Fund to the Department of Commerce and Community Affairs for
16 the Puerto Rican Parade Committee for building
17 rehabilitation.
18 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 113)
19 Sec. 113. The sum of $100,000, or so much thereof as may
20 be necessary, is appropriated from the Build Illinois Bond
21 Fund to the Department of Commerce and Community Affairs for
22 Esperanza School for building construction.
23 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 114)
24 Sec. 114. The sum of $100,000, or so much thereof as may
25 be necessary, is appropriated from the Build Illinois Bond
26 Fund to the Department of Commerce and Community Affairs for
27 Erie House for building rehabilitation.
28 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 115)
29 Sec. 115. The sum of $100,000, or so much thereof as may
SB2393 Enrolled -806- SRA92S0320DTlb
1 be necessary, is appropriated from the Build Illinois Bond
2 Fund to the Department of Commerce and Community Affairs for
3 the Segundo Ruiz Belvis Cultural Center for building
4 rehabilitation.
5 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 116)
6 Sec. 116. The sum of $100,000, or so much thereof as may
7 be necessary, is appropriated from the Build Illinois Bond
8 Fund to the Department of Commerce and Community Affairs for
9 the Noble Street Charter School for building
10 rehabilitation/construction.
11 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 117)
12 Sec. 117. The sum of $100,000, or so much thereof as may
13 be necessary, is appropriated from the Build Illinois Bond
14 Fund to the Department of Commerce and Community Affairs for
15 the Unward House for building rehabilitation.
16 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 118)
17 Sec. 118. The sum of $400,000, or so much thereof as may
18 be necessary, is appropriated from the Build Illinois Bond
19 Fund to the Department of Commerce and Community Affairs for
20 the Puerto Rican Chamber of Commerce for building purchase
21 and/or rehabilitation.
22 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 119)
23 Sec. 119. The sum of $250,000, or so much thereof as may
24 be necessary, is appropriated from the Build Illinois Bond
25 Fund to the Department of Commerce and Community Affairs for
26 the Village of Tinley Park for sewer projects.
27 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 120)
28 Sec. 120. The sum of $250,000, or so much thereof as may
29 be necessary, is appropriated from the Build Illinois Bond
SB2393 Enrolled -807- SRA92S0320DTlb
1 Fund to the Department of Commerce and Community Affairs for
2 the Village of Orland park for sewer projects.
3 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 121)
4 Sec. 121. The sum of $500,000, or so much thereof as may
5 be necessary, is appropriated from the Build Illinois Bond
6 Fund to the Department of Commerce and Community Affairs for
7 the South Suburban Special Recreation Association for the
8 construction of an administration and training building.
9 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 122)
10 Sec. 122. The sum of $1,200,000, or so much thereof as
11 may be necessary, is appropriated from the Build Illinois
12 Bond Fund to the Department of Commerce and Community Affairs
13 for the Roseland Community Hospital for emergency room
14 construction.
15 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 123)
16 Sec. 123. The sum of $2,000,000, or so much thereof as
17 may be necessary, is appropriated from the Build Illinois
18 Bond Fund to the Department of Commerce and Community Affairs
19 for a grant to the Village of Hartford for the construction
20 of the Lewis and Clark Tower.
21 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 124)
22 Sec. 124. The sum of $1,000,000, or so much thereof as
23 may be necessary, is appropriated from the Build Illinois
24 Bond Fund to the Department of Natural Resources for the
25 purpose of carrying out Phase 7 of the Willow-Higgins Creek
26 improvement.
27 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 125)
28 Sec. 125. The sum of $925,000, or so much thereof as may
29 be necessary, is appropriated from the Build Illinois Bond
SB2393 Enrolled -808- SRA92S0320DTlb
1 Fund to the Department of Commerce and Community Affairs for
2 a grant to Open Hand of Chicago, Inc. to purchase a building.
3 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 126)
4 Sec. 126. The sum of $800,000, or so much thereof as may
5 be necessary, is appropriated from the Build Illinois Bond
6 Fund to the Department of Commerce and Community Affairs for
7 a grant to the City of East St. Louis for the repair of the
8 Mary Brown Community Center.
9 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 127)
10 Sec. 127. The sum of $50,000, or so much thereof as may
11 be necessary, is appropriated from the Build Illinois Bond
12 Fund to the Department of Commerce and Community Affairs for
13 a grant to the Village of Broadview to replace an alley.
14 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 128)
15 Sec. 128. The sum of $50,000, or so much thereof as may
16 be necessary, is appropriated from the Build Illinois Bond
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to the Village of Bellwood to repave an alley.
19 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 129)
20 Sec. 129. The sum of $88,000, or so much thereof as may
21 be necessary, is appropriated from the Build Illinois Bond
22 Fund to the Department of Commerce and Community Affairs for
23 a grant to the Village of Forest Park for parkjing lot
24 construction.
25 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 130)
26 Sec. 130. The sum of $50,000, or so much thereof as may
27 be necessary, is appropriated from the Build Illinois Bond
28 Fund to the Department of Commerce and Community Affairs for
29 a grant to the Village of Oark Park for village hall
SB2393 Enrolled -809- SRA92S0320DTlb
1 renovation.
2 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 131)
3 Sec. 131. The sum of $135,000, or so much thereof as may
4 be necessary, is appropriated from the Build Illinois Bond
5 Fund to the Department of Commerce and Community Affairs for
6 a grant to the Village of Maywood for infrastructure
7 improvements.
8 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 132)
9 Sec. 132. The sum of $33,000, or so much thereof as may
10 be necessary, is appropriated from the Build Illinois Bond
11 Fund to the Department of Commerce and Community Affairs for
12 a grant to the Village of Hillside for water tower
13 refurbishing.
14 (P.A. 92-8, Art. 57, Div. FY02, new Sec. 133)
15 Sec. 133. The sum of $75,000, or so much thereof as may
16 be necessary, is appropriated from the Build Illinois Bond
17 Fund to the Department of Commerce and Community Affairs for
18 a grant to the Village of River Forest for streetscape
19 projects.
20 (P.A. 92-8, Art. 57, Div. FY01, Sec. 37)
21 Sec. 37. The amount of $20,950,000, or so much thereof
22 as may be necessary and remains unexpended at the close of
23 business on June 30, 2001, less the amount of $17,030,000
24 from an appropriation heretofore made in Article 3, Division
25 FY01, Section 37 of Public Act 91-708, is reappropriated from
26 the Build Illinois Bond Fund to the Department of Commerce
27 and Community Affairs for grants to governmental units,
28 educational facilities, and not-for-profit organizations for
29 all costs associated with infrastructure improvements.
SB2393 Enrolled -810- SRA92S0320DTlb
1 (P.A. 92-8, Art. 57, Div. FY01, Sec. 42)
2 Sec. 42. The amount of $1,700,000, or so much thereof as
3 may be necessary and remains unexpended at the close of
4 business on June 30, 2001, from an appropriation heretofore
5 made in Article 3, Division FY01, Section 42 of Public Act
6 91-708, is reappropriated from the Build Illinois Bond Fund
7 to the Capital Development Board for a grant to the Village
8 of Rantoul for all costs associated with the construction of
9 a wastewater pretreatment plant and other infrastructure
10 development American Premium Foods, Inc., for planning and
11 construction of a cooperative pork slaughtering and
12 processing plant.
13 (P.A. 92-8, Art. 57, Div. FY01, Sec. 47)
14 Sec. 47. The sum of $50,000,000, or so much thereof as
15 may be necessary, and remains unexpended at the close of
16 business on June 30, 2001, from an appropriation heretofore
17 made in Article 3, Division FY01, Section 47 of Public Act
18 91-708, is reappropriated from the Build Illinois Bond Fund
19 to the Department of Commerce and Community Affairs for
20 grants to governmental units units of local government,
21 educational facilities and not-for-profit organizations for
22 all costs associated with infrastructure improvements,
23 including, but not limited to planning, construction,
24 reconstruction, renovation, utilities and equipment.
25 (P.A. 92-8, Art. 57, Div. FY01, Sec. 52)
26 Sec. 52. The sum of $2,000,000, or so much thereof as
27 may be necessary, and remains unexpended at the close of
28 business on June 30, 2001, from an appropriation heretofore
29 made in Article 3, Division FY01, Section 52 of Public Act
30 91-708, is reappropriated from the Build Illinois Bond Fund
31 to the Department of Commerce and Community Affairs for a
32 grant to Adkins Energy LLC Cooperative for bondable equipment
SB2393 Enrolled -811- SRA92S0320DTlb
1 and other costs related to the establishment and operation of
2 all expenses associated with the construction of an Ethanol
3 plant.
4 (P.A. 92-8, Art. 57, Div. FY00, Sec. 2-45)
5 Sec. 2-45. The sum of $80,000, or so much thereof as may
6 be necessary and remains unexpended at the close of business
7 on June 30, 2001, from a reappropriation heretofore made for
8 such purpose in Article 4, Division FY00, Section 2-45 of
9 Public Act 91-708, as amended, is reappropriated from the
10 Build Illinois Bond Fund to the Department of Commerce and
11 Community Affairs for a grant to the City of Neoga for
12 improvements to a submersible lift station and/or
13 improvements to their industrial park.
14 (P.A. 92-8, Art. 57, Div. FY00, Sec. 2-53)
15 Sec. 2-53. The sum of $500,000, less the amount of
16 $225,000, or so much thereof as may be necessary and remains
17 unexpended at the close of business on June 30, 2001, less
18 the amount of $275,000 from a reappropriation heretofore made
19 for such purpose in Article 4, Division FY00, Section 2-53 of
20 Public Act 91-708, as amended, is reappropriated from the
21 Build Illinois Bond Fund to the Department of Commerce and
22 Community Affairs for a grant to the Village of Glendale
23 Heights for water system infrastructure and other community
24 improvements.
25 (P.A. 92-8, Art. 57, Div. FY00, Sec. 3-2)
26 Sec. 3-2. The sum of $50,000,000, or so much thereof as
27 may be necessary and remains unexpended at the close of
28 business on June 30, 2001, from a reappropriation heretofore
29 made for such purpose in Article 4, Division FY00, Section
30 3-2 of Public Act 91-708, as amended, is reappropriated from
31 the Build Illinois Bond Fund to the Department of Commerce
SB2393 Enrolled -812- SRA92S0320DTlb
1 and Community Affairs for grants to governmental units units
2 of local government, educational facilities and
3 not-for-profit organizations for all costs associated with
4 infrastructure improvements, including, but not limited to
5 planning, construction, reconstruction, renovation, utilities
6 and equipment.
7 (P.A. 92-8, Art. 57, Div. FY00, Sec. 4-1)
8 Sec. 4-1. The sum of $71,275,000, or so much thereof as
9 may be necessary and remains unexpended at the close of
10 business on June 30, 2001, less the amount of $43,241,500
11 from a reappropriation heretofore made for such purpose in
12 Article 4, Division FY00, Section 4-1 of Public Act 91-708,
13 as amended, is reappropriated from the Build Illinois Bond
14 Fund to the Department of Commerce and Community Affairs for
15 grants to governmental units and educational facilities and
16 non-profit organizations for all costs associated with but
17 not limited to infrastructure improvements.
18 Section 13. "AN ACT making appropriations," Public Act
19 92-8, approved June 11, 2001, is amended by add new Section
20 18 to Article 70 as follows:
21 (P.A. 92-8, Art. 70, new Sec. 18)
22 Sec. 18. The sum of $205,000, or so much thereof as may
23 be necessary, is appropriated from the General Revenue Fund
24 to Historic Preservation Agency for the purchase of
25 furnishings, operation and maintenance of the Crenshaw House.
26 Section 14. "AN ACT making appropriations," Public Act
27 92-8, approved June 11, 2001, is amended by repealing Section
28 11 of Article 89.
29 Section 15. "AN ACT making appropriations," Public Act
SB2393 Enrolled -813- SRA92S0320DTlb
1 92-8, approved June 11, 2001, is amended by changing Sections
2 25, 30, 80 and 110 of Article 1 as follows:
3 (P.A. 92-8, Art. 1, Sec. 25)
4 Sec. 25. The following amounts, or so much of those
5 amounts as may be necessary, respectively, for the objects
6 and purposes named, are appropriated to the State Board of
7 Education for Grants-in-Aid:
8 From the Common School Fund:
9 For compensation of Regional
10 Superintendents of Schools
11 and Assistants under Section
12 18-5 of the School Code........ $7,630,000 $7,575,000
13 For payment of one-time employer's
14 contribution to Teachers'
15 Retirement system as provided
16 in the Early Retirement Option
17 under Section 16-133.2 of the
18 Illinois Pension Code,
19 including prior year claims ... $245,000 <L$300,000>¿
20 Total $7,875,000
21 (P.A. 92-8, Art. 1, Sec. 30)
22 Sec. 30. The following amounts, or so much of those
23 amounts as may be necessary, respectively, for the objects
24 and purposes named, are appropriated to the State Board of
25 Education for Grants-In-Aid:
26 From the General Revenue Fund:
27 For orphanage tuition claims
28 and State-owned housing claims
29 as provided under Section 18-3
30 of the School Code.............. $14,500,000 $17,300,000
31 For financial assistance to
32 Local Education Agencies for
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1 the Philip J. Rock Center and
2 School as provided by Section
3 14-11.02 of the School Code .... $2,960,000
4 For financial assistance to
5 Local Education Agencies for
6 the purpose of maintaining
7 an educational materials
8 coordinating unit as provided
9 for by Section 14-11.01
10 of the School Code.............. $1,162,000
11 For reimbursement to school
12 districts for services and
13 materials for programs
14 under Section 14A-5 of the
15 School Code..................... $19,695,800
16 For tuition of disabled children
17 attending schools under Section
18 14-7.02 of the School Code...... $48,858,900 $42,500,000
19 For reimbursement to school
20 districts for extraordinary
21 special education and facilities
22 under Section 14-7.02a of the
23 School Code..................... $233,969,900 $230,800,000
24 For reimbursement to school
25 districts for services and
26 materials used in programs
27 for the use of disabled
28 children under Section 14-13.01
29 of the School Code.............. $314,611,000 $318,200,000
30 For reimbursement on a current
31 basis only to school districts
32 that provide for education
33 of handicapped orphans from
34 residential institutions
SB2393 Enrolled -815- SRA92S0320DTlb
1 as well as foster children
2 who are mentally impaired or
3 behaviorally disordered as
4 provided under Section 14-7.03
5 of the School Code.............. $108,596,400 $113,000,000
6 For financial assistance to
7 Local Education Agencies with
8 over 500,000 population to
9 meet the needs of those children
10 who come from environments where
11 the dominant language is other
12 than English under Section
13 34-18.2 of the School Code...... $35,333,200
14 For financial assistance to
15 Local Education Agencies with
16 under 500,000 population to
17 meet the needs of those children
18 who come from environments where the
19 dominant language is other than
20 English under Section 10-22.38a
21 of the School Code.............. $27,218,800
22 For distribution to eligible
23 recipients for establishing and/or
24 maintaining educational programs
25 for Low Incidence Disabilities.. $1,500,000
26 For reimbursement to school
27 districts qualifying under
28 Section 29-5 of the School
29 Code for a portion of the cost
30 of transporting common
31 school pupils................... $227,954,100 $234,000,000
32 For reimbursement to school
33 districts for a portion
34 of the cost of transporting
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1 disabled students under
2 subsection (b) of Section 14-13.01
3 of the School Code.............. $226,076,300 $223,800,000
4 For reimbursement to school
5 districts and for providing
6 free lunch and breakfast
7 programs under the provision
8 of the School Free Lunch
9 Program Act..................... $ 21,500,000
10 Total, this Section $1,301,469,800
11 (P.A. 92-8, Art. 1, Sec. 80)
12 Sec. 80. The following amounts, or so much of those
13 amounts as may be necessary, respectively, are appropriated
14 to the State Board of Education for the following objects and
15 purposes:
16 Payable from the Common School Fund:
17 For general apportionment
18 as provided by Section
19 18-8 of the School Code..... $2,746,977,600 $2,740,250,000
20 Payable from the General Revenue Fund:
21 For summer school payments
22 as provided by Section
23 18-4.3 of the School Code... $6,043,700 $5,400,000
24 For all costs associated with
25 the supplementary payments to school
26 districts as provided in Section
27 18-8.2, Section 18-8.3, Section 18-8.5,
28 and Section 18-8A(5) (m) of
29 the School Code............................... $4,200,000
30 Total, this Section $2,670,850,000
31 (P.A. 92-8, Art. 1, Sec. 110)
32 Sec. 110. The amount of $34,662,100 $37,000,000, or so
SB2393 Enrolled -817- SRA92S0320DTlb
1 much of this amount as may be necessary, is appropriated from
2 the General Revenue Fund to the State Board of Education for
3 supplementary payments to school districts under subsection
4 (J) of Section 18-8.05 of the School Code.
5 Section 16. "AN ACT making appropriations," Public Act
6 92-8, approved June 11, 2001, is amended by changing Section
7 35 of Article 10 as follows:
8 (P.A. 92-8, Art. 10, Sec. 35)
9 Sec. 35. The following named amounts, or so much
10 thereof as may be necessary, respectively, are appropriated
11 from the General Revenue Fund to the Illinois Student
12 Assistance Commission for the following purposes:
13 Grants and Scholarships
14 For payment of matching grants to Illinois
15 institutions to supplement scholarship
16 programs, as provided by law.................. $1,000,000
17 For payment of Merit Recognition Scholarships
18 to undergraduate students under the Merit
19 Recognition Scholarship Program provided
20 for in Section 31 of the Higher
21 Education Student Assistance
22 Act ................................. 5,800,000 6,600,000
23 For the payment of scholarships to students
24 who are children of policemen or firemen
25 killed in the line of duty, or who are
26 dependents of correctional officers
27 killed or permanently disabled in the line
28 of duty, as provided by law................... 250,000
29 For payment of Illinois National Guard and
30 Naval Militia Scholarships at State-
31 controlled universities and public
32 community colleges in Illinois to
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1 students eligible to receive such
2 awards, as provided by law.................... 4,500,000
3 For payment of military Veterans'
4 scholarships at State-controlled
5 universities and at public community
6 colleges for students eligible,
7 as provided by law............................ 20,000,000
8 For college savings bond grants to
9 students eligible to receive
10 such awards................................... 620,000
11 For payment of minority teacher
12 scholarships.................................. 3,100,000
13 For payment of David A. DeBolt Teacher
14 Shortage Scholarships......................... 2,900,000
15 For payment of Illinois Incentive for
16 Access grants, as provided by law.... 8,000,000 7,200,000
17 For payment of Information
18 Technology Grants............................. 3,000,000
19 Total $49,170,000
20 ARTICLE 101
21 Section 1. In addition to any amounts previously
22 appropriated for such purposes, the amount of $2,000,000, or
23 so much thereof as may be necessary, is appropriated from the
24 General Revenue Fund to the Court of Claims to pay claims
25 under the Crime Victims Compensation Act.
26 Section 2. The following named amounts are appropriated
27 from the General Revenue Fund to the Court of Claims to pay
28 claims in conformity with awards and recommendations made by
29 the Court of Claims as follows:
30 No. 91-CC-0952, Kenneth Carter. Personal
31 Injury, against the Department of Corrections... $10,060.00
SB2393 Enrolled -819- SRA92S0320DTlb
1 No. 93-CC-2145, Boyd Brothers, Inc.
2 Contract, against the Department of Natural
3 Resources....................................... $1,942,529.33
4 No. 96-CC-0283, Lauren Ederle, a Minor, By
5 her mother and next friend, Janet Ederle.
6 Personal Injury, against the Department of
7 Public Health................................... $25,000.00
8 No. 97-CC-1095, Kay J. Jevitz. Personal
9 Injury, against Illinois State University....... $55,000.00
10 No. 97-CC-2277, Michael Risty. Personal
11 Injury, against University of Illinois at
12 Chicago......................................... $65,000.00
13 No. 98-CC-0036, Johnnie Lassiter. Debt,
14 against the Department Children and Family
15 Services........................................ $61,622.25
16 No. 98-CC-4601, Illinois Primary Health Care
17 Association. Debt, against the Department of
18 Public Health .................................. $24,040.12
19 No. 98-CC-5179, Lake Environmental, INC.
20 Legal Expenses, against the Department of Public
21 Health.......................................... $12,767.19
22 No. 98-CC-5231, David Burrill, as
23 Independent Administrator of the Estate of Duane
24 P. Burrill. Personal Injury, against the
25 Department of Human Services.................... $90,000.00
26 No. 00-CC-0131, Salvation Army Family
27 Services. Debt, against the Department of
28 Children and Family Services.................... $90,705.36
29 No. 00-CC-3669, Yvonne Cockrell. Personal
30 Injury, against Chicago State University........ $35,000.00
31 No. 00-CC-4626, Department of Public Health.
32 Debt, against the Department of Human Services . $151,094.39
33 No. 01-CC-4050, Mental Health Centers
34 Central Illinois. Debt against DMHDD............ $123,756.18
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1 No. 01-CC-4374, Pioneer Center of McHenry
2 County. Debt, against the Department of Human
3 Services........................................ $189,846.03
4 No. 01-CC-4535, Community Mental Health
5 Council. Debt, against the Department of Human
6 Services........................................ $122,380.80
7 No. 01-CC-4660, The Hope School, INC. Debt,
8 against the Department of Human Services........ $213,732.33
9 No. 02-CC-0150, Victor Perez. Illegal
10 Incarceration, against the Department of
11 Corrections..................................... $127,786.76
12 Section 3. 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 Reimburse the General Revenue Fund for
17 payments of awards pursuant to PA 92-357........ $250.00
18 Section 4. The following named amounts are appropriated
19 to the Court of Claims from State Fund 011, Road Fund, to pay
20 claims in conformity with awards and recommendations made by
21 the Court of Claims as follows:
22 No. 94-CC-0077, Michael Kling. Personal
23 Injury, against the Department of Transportation. $48,000.00
24 No. 97-CC-2602, Consolidated Freightways
25 Corp. of Delaware. Property Damage, against the
26 Department of Transportation.................... $175,780.77
27 No. 00-CC-0989, Susan M. Pugh. Personal
28 Injury, against the Department of Transportation. $70,000.00
29 No. 00-CC-1401, Westport Insurance
30 Corporation. Property Damage, against the
31 Department of Transportation.................... $29,758.30
SB2393 Enrolled -821- SRA92S0320DTlb
1 Section 5. The following named amounts are appropriated
2 to the Court of Claims from State Fund 013, Alcoholism and
3 Substance Abuse Block Grant Fund, to pay claims in conformity
4 with awards and recommendations made by the Court of Claims
5 as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $41,733.00
8 Section 6. The following named amounts are appropriated
9 to the Court of Claims from State Fund 018, Transportation
10 Regulatory Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 Reimburse the General Revenue Fund for
13 payments of awards pursuant to PA 92-357........ $1,667.72
14 Section 7. The following named amounts are appropriated
15 to the Court of Claims from State Fund 041, Wildlife and Fish
16 Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 Reimburse the General Revenue Fund for
19 payments of awards pursuant to PA 92-357........ $339.52
20 Section 8. The following named amounts are appropriated
21 to the Court of Claims from State Fund 045, Agricultural
22 Premium Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 Reimburse the General Revenue Fund for
25 payments of awards pursuant to PA 92-357........ $96.26
26 Section 9. The following named amounts are appropriated
27 to the Court of Claims from State Fund 047, Fire Prevention
28 Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 Reimburse the General Revenue Fund for
SB2393 Enrolled -822- SRA92S0320DTlb
1 payments of awards pursuant to PA 92-357........ $39.71
2 Section 10. The following named amounts are appropriated
3 to the Court of Claims from Federal Fund 052, Title III
4 Social Security and Employment Service Fund, to pay claims in
5 conformity with awards and recommendations made by the Court
6 of Claims as follows:
7 For payments of awards for lapsed
8 appropriation claims less than $50,000.......... $27,460.12
9 Reimburse the General Revenue Fund for
10 payments of awards pursuant to PA 92-357........ $60,042.82
11 Section 11. The following named amounts are appropriated
12 to the Court of Claims from State Fund 054, State Pensions
13 Fund, to pay claims in conformity with awards and
14 recommendations made by the Court of Claims as follows:
15 Reimburse the General Revenue Fund for
16 payments of awards pursuant to PA 92-357........ $4,576.00
17 Section 12. The following named amounts are appropriated
18 to the Court of Claims from State Fund 057, Illinois State
19 Pharmacy Disciplinary Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 Reimburse the General Revenue Fund for
23 payments of awards pursuant to PA 92-357........ $525.00
24 Section 13. The following named amounts are appropriated
25 to the Court of Claims from State Fund 059, Public Utility
26 Fund, to pay claims in conformity with awards and
27 recommendations made by the Court of Claims as follows:
28 Reimburse the General Revenue Fund for
29 payments of awards pursuant to PA 92-357........ $1,792.27
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1 Section 14. The following named amounts are appropriated
2 to the Court of Claims from Federal Fund 063, Public Health
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.......... $35,000.00
7 Reimburse the General Revenue Fund for
8 payments of awards pursuant to PA 92-357........ $13,518.72
9 Section 15. The following named amounts are appropriated
10 to the Court of Claims from Federal Fund 065, Environmental
11 Protection Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 Reimburse the General Revenue Fund for
14 payments of awards pursuant to PA 92-357........ $2,862.49
15 Section 16. The following named amounts are appropriated
16 to the Court of Claims from State Fund 078, Solid Waste
17 Management Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 Reimburse the General Revenue Fund for
20 payments of awards pursuant to PA 92-357........ $9,800.00
21 Section 17. The following named amounts are appropriated
22 to the Court of Claims from State Fund 091, Clean Air Act
23 Permit 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.......... $1,560.00
27 Section 18. The following named amounts are appropriated
28 to the Court of Claims from State Fund 129, State Gaming
29 Fund, to pay claims in conformity with awards and
30 recommendations made by the Court of Claims as follows:
SB2393 Enrolled -824- SRA92S0320DTlb
1 Reimburse the General Revenue Fund for
2 payments of awards pursuant to PA 92-357........ $36.43
3 Section 19. The following named amounts are appropriated
4 to the Court of Claims from Federal Fund 131, Planning
5 Council on Developmental Disabilities Fund, to pay claims in
6 conformity with awards and recommendations made by the Court
7 of Claims as follows:
8 Reimburse the General Revenue Fund for
9 payments of awards pursuant to PA 92-357........ $5,660.00
10 Section 20. The following named amounts are appropriated
11 to the Court of Claims from State Fund 163, Weights and
12 Measures Fund, to pay claims in conformity with awards and
13 recommendations made by the Court of Claims as follows:
14 Reimburse the General Revenue Fund for
15 payments of awards pursuant to PA 92-357........ $808.53
16 Section 21. The following named amounts are appropriated
17 to the Court of Claims from State Fund 215, Capital
18 Development Board Revolving Fund, to pay claims in conformity
19 with awards and recommendations made by the Court of Claims
20 as follows:
21 Reimburse the General Revenue Fund for
22 payments of awards pursuant to PA 92-357........ $168.68
23 Section 22. The following named amounts are appropriated
24 to the Court of Claims from State Fund 218, Professional
25 Indirect Cost Fund, to pay claims in conformity with awards
26 and recommendations made by the Court of Claims as follows:
27 Reimburse the General Revenue Fund for
28 payments of awards pursuant to PA 92-357........ $1,260.26
29 Section 23. The following named amounts are appropriated
SB2393 Enrolled -825- SRA92S0320DTlb
1 to the Court of Claims from State Fund 244, Savings and
2 Residential Finance Regulatory Fund, to pay claims in
3 conformity with awards and recommendations made by the Court
4 of Claims as follows:
5 Reimburse the General Revenue Fund for
6 payments of awards pursuant to PA 92-357........ $712.50
7 Section 24. The following named amounts are appropriated
8 to the Court of Claims from State Fund 270 Water Pollution
9 Control Revolving Fund, to pay claims in conformity with
10 awards and recommendations made by the Court of Claims as
11 follows:
12 Reimburse the General Revenue Fund for
13 payments of awards pursuant to PA 92-357........ $870.00
14 Section 25. The following named amounts are appropriated
15 to the Court of Claims from State Fund 294, Used Tire
16 Management Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 Reimburse the General Revenue Fund for
19 payments of awards pursuant to PA 92-357........ $3,034.00
20 Section 26. The following named amounts are appropriated
21 to the Court of Claims from State Fund 295, SOS Interagency
22 Grant Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 Reimburse the General Revenue Fund for
25 payments of awards pursuant to PA 92-357........ $13,536.00
26 Section 27. The following named amounts are appropriated
27 to the Court of Claims from State Fund 298, SOS Natural Areas
28 Acquisition Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 Reimburse the General Revenue Fund for
SB2393 Enrolled -826- SRA92S0320DTlb
1 payments of awards pursuant to PA 92-357........ $22,865.00
2 Section 28. The following named amounts are appropriated
3 to the Court of Claims from State Fund 301, Working Capital
4 Revolving Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 For payments of awards for lapsed
7 appropriation claims less than $50,000.......... $19,160.00
8 Reimburse the General Revenue Fund for
9 payments of awards pursuant to PA 92-357........ $24,420.05
10 Section 29. The following named amounts are appropriated
11 to the Court of Claims from State Fund 304, Statistical
12 Services Revolving Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 No. 02-CC-0064, Entrust Technologies, INC.
16 Debt, against the Department of Central
17 Management Services............................. $183,424.31
18 Reimburse the General Revenue Fund for
19 payments of awards pursuant to PA 92-357........ $11,005.09
20 Section 30. The following named amounts are appropriated
21 to the Court of Claims from State Fund 312, Communications
22 Revolving Fund, to pay claims in conformity with awards and
23 recommendations made by the Court of Claims as follows:
24 No. 02-CC-0065, Motorola INC. Debt, against
25 the Department of Central Management Services... $122,226.75
26 Reimburse the General Revenue Fund for
27 payments of awards pursuant to PA 92-357........ $12,657.76
28 Section 31. The following named amounts are appropriated
29 to the Court of Claims from Federal Fund 343, Federal
30 National Community Services Grant Fund, to pay claims in
SB2393 Enrolled -827- SRA92S0320DTlb
1 conformity with awards and recommendations made by the Court
2 of Claims as follows:
3 Reimburse the General Revenue Fund for
4 payments of awards pursuant to PA 92-357........ $17,582.00
5 Section 32. The following named amounts are appropriated
6 to the Court of Claims from State Fund 344, Care Provider
7 Fund for Persons with a Developmental Disability, to pay
8 claims in conformity with awards and recommendations made by
9 the Court of Claims as follows:
10 For payments of awards for lapsed
11 appropriation claims less than $50,000.......... $22,816.48
12 Reimburse the General Revenue Fund for
13 payments of awards pursuant to PA 92-357........ $61,804.54
14 Section 33. The following named amounts are appropriated
15 to the Court of Claims from State Fund 369, Feed Control
16 Fund, to pay claims in conformity with awards and
17 recommendations made by the Court of Claims as follows:
18 Reimburse the General Revenue Fund for
19 payments of awards pursuant to PA 92-357........ $42.82
20 Section 34. The following named amounts are appropriated
21 to the Court of Claims from State Fund 386, Appraisal
22 Administration Fund, to pay claims in conformity with awards
23 and recommendations made by the Court of Claims as follows:
24 Reimburse the General Revenue Fund for
25 payments of awards pursuant to PA 92-357........ $4,100.00
26 Section 35. The following named amounts are appropriated
27 to the Court of Claims from Federal Fund 408, DHS Special
28 Purposes Trust Fund, to pay claims in conformity with awards
29 and recommendations made by the Court of Claims as follows:
30 Reimburse the General Revenue Fund for
SB2393 Enrolled -828- SRA92S0320DTlb
1 payments of awards pursuant to PA 92-357........ $433.55
2 Section 36. The following named amounts are appropriated
3 to the Court of Claims from Federal Fund 410, SBE Federal
4 Department of Agriculture Fund, to pay claims in conformity
5 with awards and recommendations made by the Court of Claims
6 as follows:
7 Reimburse the General Revenue Fund for
8 payments of awards pursuant to PA 92-357........ $6,500.00
9 Section 37. The following named amounts are appropriated
10 to the Court of Claims from State Fund 421, Public Aid
11 Recoveries Trust Fund, to pay claims in conformity with
12 awards and recommendations made by the Court of Claims as
13 follows:
14 For payments of awards for lapsed
15 appropriation claims less than $50,000.......... $23,182.70
16 Section 38. The following named amounts are appropriated
17 to the Court of Claims from State Fund 438, Illinois State
18 Fair Fund, to pay claims in conformity with awards and
19 recommendations made by the Court of Claims as follows:
20 Reimburse the General Revenue Fund for
21 payments of awards pursuant to PA 92-357........ $98.09
22 Section 39. The following named amounts are appropriated
23 to the Court of Claims from Federal Fund 476, Wholesome Meat
24 Fund, to pay claims in conformity with awards and
25 recommendations made by the Court of Claims as follows:
26 Reimburse the General Revenue Fund for
27 payments of awards pursuant to PA 92-357........ $30.80
28 Section 40. The following named amounts are appropriated
29 to the Court of Claims from State Fund 483, SOS Special
SB2393 Enrolled -829- SRA92S0320DTlb
1 Services Fund, to pay claims in conformity with awards and
2 recommendations made by the Court of Claims as follows:
3 Reimburse the General Revenue Fund for
4 payments of awards pursuant to PA 92-357........ $3,360.90
5 Section 41. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 488, Criminal
7 Justice Trust Fund, to pay claims in conformity with awards
8 and recommendations made by the Court of Claims as follows:
9 No. 01-CC-4133, Cook County State's
10 Attorney's Office. Debt, against the Illinois
11 Criminal Justice Information Authority.......... $112,017.32
12 For payments of awards for lapsed
13 appropriation claims less than $50,000.......... $16,211.00
14 Reimburse the General Revenue Fund for
15 payments of awards pursuant to PA 92-357........ $11,347.83
16 Section 42. The following named amounts are appropriated
17 to the Court of Claims from Federal Fund 495, Old Age
18 Survivors Insurance Fund, to pay claims in conformity with
19 awards and recommendations made by the Court of Claims as
20 follows:
21 Reimburse the General Revenue Fund for
22 payments of awards pursuant to PA 92-357........ $3,431.13
23 Section 43. The following named amounts are appropriated
24 to the Court of Claims from Federal Fund 497, Federal Civil
25 Preparedness Administrative Fund, to pay claims in conformity
26 with awards and recommendations made by the Court of Claims
27 as follows:
28 Reimburse the General Revenue Fund for
29 payments of awards pursuant to PA 92-357........ $97.25
30 Section 44. The following named amounts are appropriated
SB2393 Enrolled -830- SRA92S0320DTlb
1 to the Court of Claims from State Fund 502, Early
2 Intervention Services Revolving Fund, to pay claims in
3 conformity with awards and recommendations made by the Court
4 of Claims as follows:
5 Reimburse the General Revenue Fund for
6 payments of awards pursuant to PA 92-357........ $466.60
7 Section 45. The following named amounts are appropriated
8 to the Court of Claims from State Fund 514, State Asset
9 Forfeiture 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.......... $102.56
13 Section 46. The following named amounts are appropriated
14 to the Court of Claims from State Fund 536, LEADS Maintenance
15 Fund, to pay claims in conformity with awards and
16 recommendations made by the Court of Claims as follows:
17 No. 01-CC-4580, IBM Corporation. Debt,
18 against the Department of State Police.......... $76,990.03
19 Section 47. The following named amounts are appropriated
20 to the Court of Claims from Federal Fund 561, SBE Federal
21 Department of Education Fund, to pay claims in conformity
22 with awards and recommendations made by the Court of Claims
23 as follows:
24 Reimburse the General Revenue Fund for
25 payments of awards pursuant to PA 92-357........ $344.40
26 Section 48. The following named amounts are appropriated
27 to the Court of Claims from State Fund 576, Pesticide Control
28 Fund, to pay claims in conformity with awards and
29 recommendations made by the Court of Claims as follows:
30 Reimburse the General Revenue Fund for
SB2393 Enrolled -831- SRA92S0320DTlb
1 payments of awards pursuant to PA 92-357........ $200.26
2 Section 49. The following named amounts are appropriated
3 to the Court of Claims from Federal Fund 592, DHS Federal
4 Projects Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 No. 01-CC-4463, Thresholds. Debt, against
7 the Department of Human Services................ $70,353.00
8 Reimburse the General Revenue Fund for
9 payments of awards pursuant to PA 92-357........ $18,048.12
10 Section 50. The following named amounts are appropriated
11 to the Court of Claims from State Fund 614, Capital
12 Litigation Trust Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 Reimburse the General Revenue Fund for
16 payments of awards pursuant to PA 92-357........ $15,203.16
17 Section 51. The following named amounts are appropriated
18 to the Court of Claims from State Fund 711, State Lottery
19 Fund, to pay claims in conformity with awards and
20 recommendations made by the Court of Claims as follows:
21 Reimburse the General Revenue Fund for
22 payments of awards pursuant to PA 92-357........ $73.48
23 Section 52. The following named amounts are appropriated
24 to the Court of Claims from Federal Fund 726, Federal
25 Industrial Services Fund, to pay claims in conformity with
26 awards and recommendations made by the Court of Claims as
27 follows:
28 Reimburse the General Revenue Fund for
29 payments of awards pursuant to PA 92-357........ $304.58
SB2393 Enrolled -832- SRA92S0320DTlb
1 Section 53. The following named amounts are appropriated
2 to the Court of Claims from State Fund 762, Local Initiative
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.......... $15,095.69
7 Reimburse the General Revenue Fund for
8 payments of awards pursuant to PA 92-357........ $1,627.89
9 Section 54. The following named amounts are appropriated
10 to the Court of Claims from State Fund 763, Tourism Promotion
11 Fund, to pay claims in conformity with awards and
12 recommendations made by the Court of Claims as follows:
13 Reimburse the General Revenue Fund for
14 payments of awards pursuant to PA 92-357........ $357.74
15 Section 55. The following named amounts are appropriated
16 to the Court of Claims from State Fund 795, Bank and Trust
17 Company Fund, to pay claims in conformity with awards and
18 recommendations made by the Court of Claims as follows:
19 Reimburse the General Revenue Fund for
20 payments of awards pursuant to PA 92-357........ $395.00
21 Section 56. The following named amounts are appropriated
22 to the Court of Claims from State Fund 796, Nuclear Safety
23 Emergency Preparedness Fund, to pay claims in conformity with
24 awards and recommendations made by the Court of Claims as
25 follows:
26 Reimburse the General Revenue Fund for
27 payments of awards pursuant to PA 92-357........ $249.62
28 Section 57. The following named amounts are appropriated
29 to the Court of Claims from Federal Fund 798, Rehabilitation
30 Services Elementary & Secondary Education Act Fund, to pay
SB2393 Enrolled -833- SRA92S0320DTlb
1 claims in conformity with awards and recommendations made by
2 the Court of Claims as follows:
3 Reimburse the General Revenue Fund for
4 payments of awards pursuant to PA 92-357........ $831.20
5 Section 58. The following named amounts are appropriated
6 to the Court of Claims from Federal Fund 826, Agriculture
7 Federal Projects Fund, to pay claims in conformity with
8 awards and recommendations made by the Court of Claims as
9 follows:
10 Reimburse the General Revenue Fund for
11 payments of awards pursuant to PA 92-357........ $945.50
12 Section 59. The following named amounts are appropriated
13 to the Court of Claims from State Fund 828, Hazardous Waste
14 Fund, to pay claims in conformity with awards and
15 recommendations made by the Court of Claims as follows:
16 Reimburse the General Revenue Fund for
17 payments of awards pursuant to PA 92-357........ $8,915.68
18 Section 60. The following named amounts are appropriated
19 to the Court of Claims from State Fund 835, State Fair
20 Promotional Activities Fund, to pay claims in conformity with
21 awards and recommendations made by the Court of Claims as
22 follows:
23 Reimburse the General Revenue Fund for
24 payments of awards pursuant to PA 92-357........ $2,707.04
25 Section 61. The following named amounts are appropriated
26 to the Court of Claims from State Fund 850, Real Estate
27 License Administration Fund, to pay claims in conformity with
28 awards and recommendations made by the Court of Claims as
29 follows:
30 Reimburse the General Revenue Fund for
SB2393 Enrolled -834- SRA92S0320DTlb
1 payments of awards pursuant to PA 92-357........ $472.00
2 Section 62. The following named amounts are appropriated
3 to the Court of Claims from Federal Fund 872, Maternal and
4 Child Health Services Block Grant Fund, to pay claims in
5 conformity with awards and recommendations made by the Court
6 of Claims as follows:
7 For payments of awards for lapsed
8 appropriation claims less than $50,000.......... $14,400.00
9 Reimburse the General Revenue Fund for
10 payments of awards pursuant to PA 92-357........ $8,933.23
11 Section 63. The following named amounts are appropriated
12 to the Court of Claims from State Fund 886, Criminal Justice
13 Information Systems Trust Fund, to pay claims in conformity
14 with awards and recommendations made by the Court of Claims
15 as follows:
16 Reimburse the General Revenue Fund for
17 payments of awards pursuant to PA 92-357........ $34,877.00
18 Section 64. The following named amounts are appropriated
19 to the Court of Claims from State Fund 909, Illinois Wildlife
20 Preservation Fund, to pay claims in conformity with awards
21 and recommendations made by the Court of Claims as follows:
22 Reimburse the General Revenue Fund for
23 payments of awards pursuant to PA 92-357........ $15,474.43
24 Section 65. The following named amounts are appropriated
25 to the Court of Claims from State Fund 920, Metabolic
26 Screening and Treatment Fund, to pay claims in conformity
27 with awards and recommendations made by the Court of Claims
28 as follows:
29 For payments of awards for lapsed
30 appropriation claims less than $50,000.......... $7,422.86
SB2393 Enrolled -835- SRA92S0320DTlb
1 Reimburse the General Revenue Fund for
2 payments of awards pursuant to PA 92-357........ $13,498.49
3 Section 66. The following named amounts are appropriated
4 to the Court of Claims from State Fund 922, Insurance
5 Producer Administration Fund, to pay claims in conformity
6 with awards and recommendations made by the Court of Claims
7 as follows:
8 Reimburse the General Revenue Fund for
9 payments of awards pursuant to PA 92-357........ $398.83
10 Section 67. The following named amounts are appropriated
11 to the Court of Claims from State Fund 925, Coal Technology
12 Development Assistance Fund, to pay claims in conformity with
13 awards and recommendations made by the Court of Claims as
14 follows:
15 Reimburse the General Revenue Fund for
16 payments of awards pursuant to PA 92-357........ $134.97
17 Section 68. The following named amounts are appropriated
18 to the Court of Claims from State Fund 957, Child Support
19 Enforcement Trust Fund, to pay claims in conformity with
20 awards and recommendations made by the Court of Claims as
21 follows:
22 For payments of awards for lapsed
23 appropriation claims less than $50,000.......... $31,201.18
24 Reimburse the General Revenue Fund for
25 payments of awards pursuant to PA 92-357........ $9,074.54
26 Section 69. The following named amounts are appropriated
27 to the Court of Claims from State Fund 962, Park and
28 Conservation Fund, to pay claims in conformity with awards
29 and recommendations made by the Court of Claims as follows:
30 Reimburse the General Revenue Fund for
SB2393 Enrolled -836- SRA92S0320DTlb
1 payments of awards pursuant to PA 92-357........ $53,901.38
2 Section 70. The following named amounts are appropriated
3 to the Court of Claims from State Fund 963, Vehicle
4 Inspection Fund, to pay claims in conformity with awards and
5 recommendations made by the Court of Claims as follows:
6 Reimburse the General Revenue Fund for
7 payments of awards pursuant to PA 92-357........ $2,115.00
8 Section 71. The following named amounts are appropriated
9 to the Court of Claims from State Fund 980, Manteno Veterans'
10 Home Fund, to pay claims in conformity with awards and
11 recommendations made by the Court of Claims as follows:
12 Reimburse the General Revenue Fund for
13 payments of awards pursuant to PA 92-357........ $400.00
14 Section 72. The following named amounts are appropriated
15 to the Court of Claims from State Fund 997, Insurance
16 Financial Regulation Fund, to pay claims in conformity with
17 awards and recommendations made by the Court of Claims as
18 follows:
19 Reimburse the General Revenue Fund for
20 payments of awards pursuant to PA 92-357........ $295.50
21 ARTICLE 102
22 Section 99. Effective Date. Articles 1 through 94 of this
23 Act take effect on July 1, 2002. Articles 100, 101, and 102
24 take effect upon becoming law.
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