Sen. Heather A. Steans

Filed: 5/17/2017

 

 

 

 

 

 

 

10000SB0006sam005                   SDS100 00128 MRR 10128 a

AMENDMENT TO SENATE BILL 6

 

    AMENDMENT NO. ______. Amend Senate Bill 6 by replacing everything after the enacting clause with the following:

 

"ARTICLE 1

 

    Section 1. The amount of $321,150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for ordinary and contingent expenses, statewide hospitalization, permanent improvements, but not including personal services.

 

ARTICLE 2

 

    Section 1. The sum of $75,000,000, or so much thereof as may be necessary, is appropriated to the Department of Human Services from the General Revenue Fund for operational expenses, but not including personal services.

 

ARTICLE 3

 

    Section 1. The amount of $13,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for ordinary and contingent expenses and refunds, but not including personal services.

 

ARTICLE 4

 

    Section 1. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for ordinary and contingent expenses, but not including personal services.

 

    Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for:

COUNTY FAIRS AND HORSE RACING PROGRAMS

Payable from the Illinois Standardbred

 Breeders Fund:

  For Grants and Other Purposes.................. 2,375,200

Payable from the Illinois Thoroughbred

 Breeders Fund:

  For Grants and Other Purposes.................. 3,219,000

 

ARTICLE 5

 

    Section 1. The amount of $6,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 6

 

    Section 1. The amount of $2,945,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 7

 

    Section 1. The amount of $650,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 8

 

    Section 1. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 9

 

    Section 1. The amount of $43,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 10

 

    Section 1. The amount of $7,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for grants and ordinary and contingent expenses, but not including personal services.

 

ARTICLE 11

 

    Section 1. The amount of $191,950,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses, but not including personal services.

 

    Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF BENEFITS

PAYABLE FROM GENERAL REVENUE FUND

  For Group Insurance ....................... 1,810,000,000

 

ARTICLE 12

 

    Section 1. The amount of $3,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 13

 

    Section 1. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for ordinary and contingent expenses, but not including personal services.

 

    Section 5.  The sum of $458,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for a grant to Illinois Manufacturing Excellence Center for costs associated with a grant authorized in Article 8, Section 40 of Public Act 98-679.

 

ARTICLE 14

 

    Section 1. The amount of $4,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 15

 

    Section 1. The amount of $250,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget for ordinary and contingent expenses, but not including personal services.

 

    Section 5. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget for deposit into the Grant Accountability and Transparency Fund.

 

ARTICLE 16

 

    Section 1. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 17

 

    Section 1. The amount of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Comptroller for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 18

 

    Section 1. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 19

 

    Section 1. The amount of $100,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Labor Relations Board for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 20

 

    Section 1. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Criminal Justice Information Authority for ordinary and contingent expenses, but not including personal services.

 

    Section 5. The sum of $6,071,700 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for the Adult Redeploy and Diversion programs.

 

    Section 10. The amount of $1,053,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the Illinois Family Violence Coordinating Council Program.

 

    Section 15. The sum of $600,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the purpose of awarding grants, contracts, administrative expenses and all related costs for the Safe From the Start Program.

 

ARTICLE 21

 

    Section 1. The amount of $30,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Deaf and Hard of Hearing Commission for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 22

 

    Section 1. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 23

 

    Section 1. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 24

 

    Section 1. The amount of $400,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prisoner Review Board for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 25

 

    Section 1. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois State Board of Education for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 26

 

    Section 1. The amount of $639,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 27

 

    Section 1. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 28

 

    Section 1. The amount of $2,200,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Executive Inspector General for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 29

 

    Section 1. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 30

 

    Section 1. The amount of $150,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 31

 

    Section 1. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Civil Service Commission for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 32

 

    Section 1. The amount of $230,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Universities Civil Service System for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 33

 

    Section 1. The amount of $25,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Independent Tax Tribunal for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 34

 

    Section 1. The amount of $300,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for ordinary and contingent expenses and other disbursements, but not including personal services.

 

    Section 5. The sum of $1,400,000, or so much thereof as may  be  necessary,  is  appropriated  from  the  General  Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Illinois Equal Justice Act.

 

ARTICLE 35

 

    Section 1. The amount of $6,350,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Treasurer for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 36

 

    Section 1. The amount of $50,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 37

 

    Section 1. The amount of $1,180,600 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for ordinary and contingent expenses, but not including personal services.

 

    Section 5. The amount of $4,429,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for FY 2017 reimbursement and assistance to local election jurisdictions for ongoing support costs, and SBE maintenance of local election jurisdiction interfaces for the Illinois Voter Registration System (IVRS) Statewide database and FY 2017 implementation costs of Public Act 98-1171.

 

ARTICLE 38

 

    Section 1. The amount of $25,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 39

 

    Section 5. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for a grant to Joliet Junior College for costs associated with construction of the City Center campus.

 

    Section 10. The sum of $14,633,402, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for grants and other capital improvements awarded under the Community Health Center Construction Act.

 

    Section 15. The following named sums, or so much thereof as may be necessary, are appropriated from the Capital Development Fund to the Capital Development Board for the Illinois Community College Board for the projects hereinafter enumerated:

ROCK VALLEY COLLEGE

 For the renovation or expansion

  of classroom space, and

  other capital improvements.................... 11,000,000

South Suburban College

 For the planning and beginning

  of construction of an Allied

  Health Addition and other capital

  improvements.................................. 15,860,000

William Rainey Harper College

 For replacement of hospitality facility......... 4,370,000

 For construction of a

  One Stop/Admissions and

  Campus/Student Life Center,

  and other capital improvements................ 42,000,000

Prairie State College – Chicago Heights

 For costs associated with

  capital improvements at

  Prairie State College.......................... 2,900,000

 

    Section 20. The sum of $450,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Capital Development Board for a grant to Morton Community College for costs associated with a classroom addition to Building C, and other capital improvements

 

    Section 25. The  following  named  sums,  or  so  much thereof as may be necessary, are appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to the Rockford District 205 for the project hereinafter enumerated:

CICS ROCKFORD CHARTER PATRIOTS CENTER

 For acquisition, construction,

  rehabilitation, and renovation................... 500,000

   

    Section 30. The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant to Crossing Healthcare for costs associated with capital improvements.

 

    Section 35. The sum of $2,000,000, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Department of Commerce and Economic Opportunity for a grant awarded to Lawndale Christian Health Center for costs associated with capital improvements.

 

    Section 40. The sum of $13,000,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response.

 

    Section 45. The sum of $22,260,390, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources from the Abandoned Mined Lands Reclamation Council Federal Trust Fund for grants and contracts to conduct research, planning and construction to eliminate hazards created by abandoned mines, and any other expenses necessary for emergency response.

 

    Section 50. The sum of $24,541,832, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for projects at the approximate cost set forth below:

 Flood Hazard Mitigation – Statewide –

   For cost sharing to acquire flood

   prone structures, to implement

   flood hazard mitigation plans, and

   to acquire mitigation sites

   associated with flood control projects....... 12,128,927

 Flood Hazard Mitigation - For implementation

  of flood hazard mitigation plans, and

  acquisition of wetland and tree mitigation

  sites for state and local joint

  flood control projects in

  cooperation with federal agencies, state

  agencies, and units of local government,

  in various counties............................ 8,079,294

 Flood Mitigation - Disaster

  Declaration Areas............................. 4,333,611

 

    Section 55.  The sum of $25,602,298, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for improvements needed at publicly-owned Dams for upgrading and rehabilitation of dams, spillways and supporting facilities, including dam removals and the required geotechnical investigations, preparation of plans and specifications, and the construction of the proposed rehabilitation to ensure reduced risk of injury to the public, and for needed repairs and improvements on and to waterways and infrastructure.

 

    Section 60.  The sum of $7,034,360, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for improvements needed at publicly-owned Dams for upgrading and rehabilitation of dams, spillways and supporting facilities, including dam removals and the required geotechnical investigations, preparation of plans and specifications, and the construction of the proposed rehabilitation to ensure reduced risk of injury to the public, and for needed repairs and improvements on and to waterways and infrastructure.

 

    Section 65.  The sum of $1,545,949, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

 

    Section 70.  The sum of $26,746,068, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

 

    Section 75.  The sum of $4,258,907, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

 

    Section 80. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 290 of Article 166 as follows:

 

    (P.A. 99-0524, Art. 166, Sec 290.)

    Sec. 290.  The sum of $782,734,763 $772,734,763, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 70 of Public Act 99-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to the Regional Transportation Authority.

 

    Section 85. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 300 of Article 166 as follows:

 

    (P.A. 99-0524, Art. 166, Sec 300.)

    Sec. 300.  The sum of $619,095,951 $609,095,951, or so much thereof as may be necessary, and remains unexpended at the close of business on June 30, 2016, from the reappropriation heretofore made in Article 6, Section 80 of Public Act 99-0007, as amended, is reappropriated from the Transportation Bond Series B Fund to the Department of Transportation for construction costs, making grants and providing project assistance to the Regional Transportation Authority.

 

    Section 90. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by adding Section 303 to Article 166 as follows:

 

    (P.A. 99-0524, Art. 166, Sec 303. new)

    Sec. 303. The sum of $20,000,000 or so much thereof as may be necessary, is appropriated from the Transportation Bond Series B Fund to the Department of Transportation for a grant to the Regional Transportation Authority for costs associated with construction of a Metra Station located at the intersection of 79th Street and Lowe Avenue in Chicago.

 

    Section 95.  The sum of $10,110,139, or so much thereof as may be necessary, is appropriated from the Build Illinois Bond Fund to the Secretary of State for capital grants to public libraries for permanent improvements.

 

ARTICLE 40

 

    Section 5. The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

 

    Section 10. The following named amounts are appropriated from the General Revenue Fund to the Court of Claims to pay claims in conformity with awards and recommendations made by the Court of Claims as follows:

 

No. 15-CC-0076, Matthew Wojtaszek, unjust

 imprisonment........................................ 5,000

 

No. 15-CC-3248, Christopher Coleman, unjust

 imprisonment...................................... 220,732

 

No. 15-CC-3467, Lewis Gardner, unjust

 imprisonment...................................... 220,732

 

No. 15-CC-3468, Paul Phillips, unjust

 imprisonment...................................... 220,732

 

No. 15-CC-3662, Michael Winston, unjust

 imprisonment...................................... 188,423

 

No. 15-CC-3674, David Bates, unjust

 imprisonment...................................... 188,423

 

No. 15-CC-3946, Brian M. Kayer, unjust

  imprisonment....................................... 5,000

 

No. 16-CC-0001, Angel Gonzalez, unjust

  imprisonment..................................... 220,732

 

No. 16-CC-1334, Cortez Murphy, unjust

  imprisonment...................................... 13,500

 

No. 16-CC-2054, Daniel Andersen, unjust

  imprisonment..................................... 220,732

 

No. 16-CC-2701 & 16-CC-3222, Ben Baker,

  unjust imprisonment.............................. 188,423

 

No. 16-CC-2773, Marcus Borne, unjust

  imprisonment...................................... 30,000

 

No. 16-CC-3219, Anthony Johnson, unjust

  imprisonment..................................... 188,423

 

No. 16-CC-3269, Jermaine Walker, unjust

  imprisonment..................................... 188,423

 

No. 17-CC-0522, Edward Bolden, unjust

  imprisonment..................................... 220,732

 

No. 17-CC-0903, Mark Maxson, unjust

  imprisonment..................................... 220,732

 

No. 17-CC-1007, Bernard Mims, unjust

  imprisonment..................................... 188,423

 

No. 17-CC-2016, Teshome Campbell, unjust

  Imprisonment..................................... 220,732

 

No. 17-CC-0960, Jose Montanez, unjust

  Imprisonment..................................... 222,939

 

No. 17-CC-0961, Armando Serrano, unjust

  Imprisonment..................................... 222,939

 

No. 17-CC-1543, Lionel White, unjust

  Imprisonment...................................... 95,546

 

ARTICLE 41

 

    Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from the General Revenue Fund:

  For Expenses of the Provisions of

   the Statewide Centralized Abuse,

   Neglect, Financial Exploitation and

   Self-Neglect Act ...............................33,197,200

  For Expenses of the Senior Employment

   Specialist Program ................................195,100

  For Expenses of the Grandparents

   Raising Grandchildren Program .....................307,500

  For Specialized Training Program....................327,600

  For Expenses of the Illinois Department

   on Aging for Monitoring and Support

   Services...........................................186,500

  For Expenses of the Illinois

   Council on Aging ...................................26,600

  For Administrative Expenses of the

   Senior Meal Program ...............................700

  For Benefits, Eligibility, Assistance

   and Monitoring ....................................551,600

  For the expenses of the Senior Helpline ............163,200

    Total                                         $34,956,000

 

    Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

For Grants for Retired Senior Volunteer Program.... 565,600

For Planning and Service Grants to

  Area Agencies on Aging ........................ 7,915,000

For Grants for the Foster

  Grandparent Program.............................. 247,400

For Expenses to the Area Agencies

  on Aging for Long-Term Care Systems

  Development...................................... 280,600

For the Ombudsman Program ....................... 8,514,900

For Grants for Community Based Services for

  equal distribution to each of the 13

  Area Agencies on Aging......................... 1,445,000

    Total                                         $18,968,500

 

    Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

COMMUNITY CARE

Payable from General Revenue Fund:

  For grants and for administrative

   expenses associated with the purchase

   of services covered by the Community

   Care Program, including prior year costs..... 82,311,400

  For the Balancing Incentive Program ..............5,201,600

  For grants and for administrative

   expenses associated with Comprehensive

   Case Coordination, including prior year

   costs........................................ 24,005,800

Payable from the Commitment to Human Services Fund:

  For grants and for administrative

   expenses associated with the purchase of

   services covered by the Community Care

   Program, including prior year costs ........ 258,000,000

 

ARTICLE 42

 

    Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

For Grants for Vision and Hearing

 Screening Programs ................................. 683,400

   

    Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION: AIDS/HIV

Payable from the General Revenue Fund:

  For Expenses of AIDS/HIV Education,

   Drugs, Services, Counseling, Testing,

   Outreach to Minority populations, costs

   associated with correctional facilities

   Referral and Partner Notification

   (CTRPN), and Patient and Worker

   Notification pursuant to Public

   Act 87-763 .....................................18,176,200

 

    Section 15. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

  For Expenses for Breast and Cervical

   Cancer Screenings, minority outreach,

   and other Related Activities ................... 6,916,300

  For grants for the extension and provision

  of perinatal services for premature

  and high-risk infants and their mothers ....... 2,005,400

 

    Section 20. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

  For Expenses associated with School Health

   Centers....................................... 1,179,900

  For Grants to Family Planning Programs

  for Contraceptive Services....................... 846,800

 

ARTICLE 43

 

    Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Grants and for Administrative

   Expenses associated with Refugee

   Social Services................................. 204,000

 

    Section 10. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

Payable from the General Revenue Fund:

  For all costs and administrative expenses for Community  

   Service Programs for Persons with Mental Illness; Child   

   and Adolescent Mental Health Programs; Community Hospital   

   Inpatient & Psych Services; Eligibility and Disposition

   Assessment; Jail Data Link Project; Juvenile Justice

   Trauma Program; Regions Special Consumer

   Supports & Mental Health Services; Rural Behavioral Health

 Access; Supported Residential; the Living Room;

 and all other Services to

   persons with Mental Illness ....................89,120,800

  For costs associated with the Purchase and

   Disbursement of Psychotropic Medications

   for Mentally Ill Clients in the Community .......1,928,800

  For Supportive MI Housing .......................16,313,700

  For the costs associated with Mental Health

   Balancing Incentive Programs ....................3,205,100

 

    Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For costs associated with Community

   Based Addiction Treatment Services............. 36,508,500

  For costs associated with Addiction

   Treatment Services for Special Populations...... 5,387,400

 

    Section 20. The sum of $512,500, or as much thereof is necessary is appropriated from the General Revenue Fund to the Department of Human Services for a pilot program to study uses and effects of medication assisted treatments for addiction and for the prevention of relapse to opioid dependence in publicly-funded treatment program.

 

    Section 25. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Case Services to Individuals ................. 9,174,700

  For all costs associated with the Rehabilitation

   Services Balancing Incentive Programs............2,313,500

  For Grants to Independent Living Centers....... 4,403,900

  For Independent Living Older Blind Grant......... 137,500

    For Federal match for Supported Employment

   Programs........................................ 104,500

 

    Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

FAMILY AND COMMUNITY SERVICES

Payable from the General Revenue Fund:

  For Expenses for the Development and

   Implementation of Cornerstone .....................194,200

 

    Section 35. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

FAMILY AND COMMUNITY SERVICES

GRANTS-IN-AID

Payable from the General Revenue Fund:

  For Grants and administrative expenses

   for Programs to Reduce

   Infant Mortality, provide

   Case Management and Outreach

   Services, and for the

   Intensive Prenatal Performance Project ......... 12,300,000

  For Costs Associated with the

   Domestic Violence Shelters

   and Services Program......................... 18,635,000

  For Grants and Administrative Expenses

   of Supportive Housing Services .................10,464,800

  For Grants and Administrative Expenses

   of the Comprehensive Community-Based

   Services to Youth ..............................16,960,100

  For Grants and Administrative Expenses

   of Redeploy Illinois ............................ 5,007,200

  For Grants and Administrative Expenses

   for Homeless Youth Services .....................4,663,700

  For grants to provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities ...........................6,313,700

  For Grants and Administrative Expenses

   Related to the Healthy Families Program .........9,947,700

  For Parents Too Soon Program .....................7,042,100

 

    Section 40. The sum of $10,000,000 or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants to community providers and local governments for youth employment programs.

 

ARTICLE 44

 

    Section 5. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Illinois Warrior Assistance Program.

 

    Section 10. The sum of $1,549,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for costs associated with the Homeless Veterans Program.      

 

    Section 15. The following named amounts, or so much thereof as may be necessary, are appropriated from  the General Revenue Fund to the Department of Veterans’ Affairs for the objects and purposes and in the amounts set forth as follows:

 

GRANTS-IN-AID

For Bonus Payments to War Veterans and Peacetime

  Crisis Survivors................................. 396,000

For Providing Educational Opportunities for

  Children of Certain Veterans, as provided

  by law........................................... 100,000

 

ARTICLE 45

 

    Section 5. The sum of $20,720,400, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Chicago State University to meet its operational expenses.

 

    Section 10. The sum of $11,171,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Eastern Illinois University for ordinary and contingent expenses.

 

    Section 15. The sum of $11,305,100, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Governors State University to meet its operational expenses.

 

    Section 20. The sum of $17,336,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northeastern Illinois University to meet its operational expenses.

 

    Section 25. The sum of $42,799,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Northern Illinois University to meet its operational expenses.

 

    Section 30. The sum of $33,935,700, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Illinois State University to meet its operational expenses.

 

    Section 35. The sum of $93,403,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Southern Illinois University to meet its operational expenses.

 

    Section 40. The sum of $289,814,600, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of University of Illinois to meet its operational expenses and operating costs and expenses related to or in support of the University of Illinois Hospital.

 

    Section 45. The sum of $6,772,800, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of the University of Illinois for costs and expenses related to or in support of the Prairie Research Institute, in accordance with Public Act 95-0728.

 

    Section 50. The sum of $11,658,300, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Board of Trustees of Western Illinois University to meet its operational expenses.

 

ARTICLE 46

 

    Section 5. The sum of $640,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for a grant to the Board of Trustees of the University Center of Lake County for the ordinary and contingent expenses of the Center.

 

    Section 10. The sum of $1,456,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for the administration and distribution of grants authorized by the Diversifying Higher Education Faculty in Illinois Program.

 

    Section 15. The sum of $415,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for competitive grants for nursing schools to increase the number of graduating nurses.

 

    Section 20. The sum of $219,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for nurse educator fellowships to supplement nurse faculty salaries.

 

    Section 25. The amount of $291,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Mathematics and Science Academy for ordinary and contingent expenses, but not including personal services.

 

ARTICLE 47

 

    Section 5. The amount of $500,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for Career and Technical Education Licensed Practical Nurse and Registered Nurse Preparation.

 

    Section 10. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Illinois Community College Board for all costs associated with career and technical education activities:

  From the General Revenue Fund................. 17,569,400

 

    Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Community College Board for distribution to qualifying public community colleges for the purposes specified:

  Small College Grants............................. 537,600

 

    Section 20. The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Community College Board for adult education and literacy activities.

  From the General Revenue Fund................. 32,274,000

 

    Section 25. The following named amounts, or so much of those amounts as may be necessary, are appropriated to the Illinois Community College Board for distribution of base operating and equalization grants to qualifying public community colleges and the City Colleges of Chicago for educational related expenses. Allocations shall be made using the fiscal year 2016 data:

  Payable from the General Revenue Fund........ 160,076,000

 

    Section 30. The sum of $391,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for a grant to Rock Valley College for programs for transitioning high school students.

 

    Section 35. The sum of $1,259,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board to reimburse the following colleges for costs associated with the Illinois Veterans’ Grant:

  Illinois Valley Community College................. 87,200

  Southwestern Illinois College..................... 85,300

  Illinois Central Community College................ 84,400

  Southeastern Community College.................... 78,400

  Kishwaukee Community College...................... 70,800

  Lincoln Land Community College.................... 66,500

  Richland Community College........................ 66,500

  Kankakee Community College........................ 65,700

  Lewis and Clark Community College................. 64,400

  Parkland College.................................. 55,500

  John A. Logan College............................. 53,400

  Triton College.................................... 44,200

  Black Hawk College................................ 44,200

  Prairie State College............................. 84,400

  Spoon River College............................... 70,800

  Carl Sandburg College............................. 70,800

  John Wood Community College....................... 78,400

  South Suburban College............................ 44,200

  Olney Central College............................. 44,200

    Total                                        $1,259,300

 

    Section 40. The sum of $1,407,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for the payment of grants to the Alternative Schools Network.

 

ARTICLE 48

 

    Section 5. The following named amounts, or so much of those amounts as may be necessary, for the objects and purposes named, are appropriated to the Illinois Student Assistance Commission for grant awards to students eligible for the Monetary Award Program, as provided by law, and for agency administrative and operational costs not to exceed 2 percent of the total appropriation in this Section.

  From the Education Assistance Fund........... 141,000,000

  Payable from the General Revenue Fund........ 223,856,300

    Total                                      $364,856,300

 

    Section 10. The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purposes:

Grants and Scholarships

  For the payment of scholarships to students

   who are children of policemen or firemen

   killed in the line of duty, or who are

   dependents of correctional officers killed

   or permanently disabled in the line of

   duty, as provided by law...................... 1,715,400

  For payment of Minority Teacher Scholarships... 1,900,000

    Total                                        $3,615,400

 

    Section 15. The sum of $3,249,000, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Student Assistance Commission to the Golden Apple Scholars of Illinois program, as provided by law.

 

ARTICLE 49

 

    Section 1. All appropriations included in this Article 49 may be sub-allocated according to coding pursuant to the Comptroller and shall only be for personnel-related expenses incurred from May 1, 2017 through June 30, 2017. The appropriations contained in this Article 49 are intended for the purpose of continuing the existing process of administering payments that were previously authorized pursuant to the order of the Circuit Court of the 20th Judicial Circuit in St. Clair County (Case # 15-CH-475).

 

    Section 5. The amount of $8,485,167, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 10. The amount of $5,181,592, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 15. The amount of $1,010,181, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Emergency Management Agency for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 20. The amount of $1,636,737, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 25. The amount of $3,858,577, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Veterans’ Affairs for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 30. The amount of $799,868, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Arts Council for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 35. The amount of $1,687,750, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Executive Ethics Commission for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 40. The amount of $94,264, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Independent Tax Tribunal for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 45. The amount of $5,240,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 50. The amount of $207,273, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Deaf and Hard of Hearing Commission for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 55. The amount of $1,224,109, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 60. The amount of $300,227, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 65. The amount of $437, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Central Management Services for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 70. The amount of $602,698, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Governor’s Office of Management and Budget for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 75. The amount of $72,693, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Civil Service Commission for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 80. The amount of $81,866, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Procurement Policy Board for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 85. The sum of $3,312,641, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 90. The amount of $2,509,257, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 95. The amount of $724,248, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Universities Civil Service System for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 100. The amount of $86,601,670, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 105. The amount of $27,665, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Treasurer for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 110. The amount of $1,150,100, or so much there as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 115. The amount of $86,434,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 120. The amount of $12,272,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Public Health for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 125. The sum of $457,597, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 130. The sum of $54,513, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 135. The amount of $3,071,363, or so much thereof as may be necessary, is appropriated from the Education Assistance Fund to the Illinois Mathematics and Science Academy for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 140. The amount of $222,199,393, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 145. The amount of $69,195,022, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of State Police for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 150. The amount of $295,205, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 155. The amount of $109,237, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Prisoner Review Board for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 160. The amount of $2,879,795, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Guardianship and Advocacy Commission for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 165. The amount of $9,068,932, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Healthcare and Family Services for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 170. The amount of $1,855,311, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department on Aging for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 175. The amount of $2,145,496, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Comptroller for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 180. The amount of $297,484, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Labor Relations Board for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 185. The amount of $1,460,870, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Board of Elections for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 190. The amount of $271,894, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Court of Claims for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 195. The amount of $1,977,283, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Labor for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 200. The amount of $26,032,389, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Revenue for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 205. The amount of $1,278,920, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Executive Inspector General for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 210. The amount of $ 31,590, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Employees' Retirement System for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 215. The amount of $470,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for operational expenses for the fiscal year ending June 30, 2017.

 

    Section 220. The sum of $51,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Human Rights Commission for the Illinois Torture Inquiry Relief Commission.

 

    Section 225. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ENVIRONMENTAL PROGRAMS

Payable from the General Revenue Fund:

 For Administration of the

  Livestock Management Facilities Act............... 54,488

 For the Detection, Eradication,

  and Control of Exotic Pests,

  such as the Asian Long-Horned

  Beetle and Gypsy Moth............................. 88,694

 

    Section 230. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for repairs, maintenance, and capital improvements including construction, reconstruction, improvement, repair and installation of capital facilities, cost of planning, supplies, materials, equipment, services and all other expenses required to complete the work:

Payable from Agricultural Premium Fund:

 For various projects at the

  Illinois State Fairgrounds......................... 4,016

 For various projects at the

  DuQuoin State Fairgrounds........................ 467,565

 

    Section 235. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Military Affairs:

FOR OPERATIONS

OFFICE OF THE ADJUTANT GENERAL

Payable from General Revenue Fund:

 For Lincoln’s Challenge........................... 125,205

 

    Section 240. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TRADE AND INVESTMENT

OPERATIONS

Payable from the General Revenue Fund:

 For Grants, Contracts, and Administrative

 Expenses associated with the Illinois

 Office of Trade and Investment,

 including prior year costs........................ 525,921

 

    Section 245. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS ENERGY OFFICE

GRANTS

Payable from the Solid Waste Management Fund:

 For Grants, Contracts and

 Administrative Expenses Associated with

 Providing Financial Assistance for

 Recycling and Reuse in Accordance with

 Section 22.15 of the Environmental

 Protection Act, the Illinois Solid Waste

 Management Act and the Solid Waste

 Planning and Recycling Act,

 including prior year costs......................... 84,782

 

    Section 250. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COAL DEVELOPMENT

GRANTS

Payable from the Coal Technology

 Development Assistance Fund:

  For Grants, Contracts and Administrative

  Expenses Under the Provisions of the

  Illinois Coal Technology Development

  Assistance Act, including

  prior years costs................................ 131,687

 

    Section 255.  The amount of $91,337, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Historic Preservation Agency for the operational expenses of the Lewis and Clark Historic Site in Madison County for the fiscal year ending June 30, 2017.

 

    Section 260. The following sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State for any operations, alterations, rehabilitations, new construction, and maintenance of the interior and exterior of the various buildings and facilities under the jurisdiction of the Secretary of State to enhance security measures in the Capitol Complex:

 

From General Revenue Fund....................... $1,263,769

 

    Section 265. The amount of $635,330, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for library services for the blind and physically handicapped for the fiscal year ending June 30, 2017.

 

    Section 270. The amount of $32,350, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide for the fiscal year ending June 30, 2017.

 

    Section 275. The amount of $215,001, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Office of the Treasurer to meet the ordinary and contingent expenses of the Secure Choice Savings Program for the fiscal year ending June 30, 2017.

 

    Section 280. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Grants Associated with Child Care

   Services, Including Operating and

   Administrative Costs .........................248,207,300

 

    Section 285. The sum of $42,500,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Mental Health Facilities or the costs associated with services for the transition of State Operated Mental Health Facilities residents to alternative community settings.

 

    Section 290. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

Payable from General Revenue Fund:

  For Developmental Disability Quality

   Assurance Waiver...................................243,800

 

    Section 295. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

  For costs associated with Addiction

   Treatment Services for Special Populations .......188,100

 

    Section 300. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

FAMILY AND COMMUNITY SERVICES

Payable from General Revenue Fund:

  For Expenses for the Development and

   Implementation of Cornerstone .....................32,000

 

    Section 305. The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

FAMILY AND COMMUNITY SERVICES

Payable from General Revenue Fund:

  For Costs Associated with the

   Domestic Violence Shelters

   and Services Program............................ 127,600

  For Grants and Administrative Expenses

   Related to the Healthy Families Program.......... 73,300

 

    Section 310. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the General Revenue Fund:

  For Expenses Associated with the Childhood

   Immunization Program ..............................82,200

 

    Section 315. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from the General Revenue Fund:

  For expenses of the Adverse Pregnancy

   Outcomes Reporting Systems (APORS) Program

   and the Adverse Health Care Event

   Reporting and Patient Safety Initiative......... 317,700

  For expenses of State Cancer Registry,

   including matching funds for National

   Cancer Institute grants.......................... 34,800

 

    Section 320. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

  For Expenses Incurred for the Rapid

   Investigation and Control of

   Disease or Injury ................................316,500

  For Expenses of Environmental Health

   Surveillance and Prevention

   Activities, Including Mercury

   Hazards and West Nile Virus ......................163,900

   For Expenses for Expanded Lab Capacity

   and Enhanced Statewide Communication

   Capabilities Associated with

   Homeland Security ................................290,800

 

    Section 325. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION: AIDS/HIV

Payable from the General Revenue Fund:

  For Expenses of AIDS/HIV Education,

   Drugs, Services, Counseling, Testing,

   Outreach to Minority populations, costs

   associated with correctional facilities

   Referral and Partner Notification

   (CTRPN), and Patient and Worker

   Notification pursuant to Public

   Act 87-763 .....................................920,100

 

    Section 330. The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

  For Operational Expenses to Provide

   Clinical and Environmental Public

   Health Laboratory Services .....................1,224,400

 

    Section 335. The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH

Payable from the General Revenue Fund:

  For Expenses for Breast and Cervical

   Cancer Screenings, minority outreach,

   and other Related Activities.................... 489,900

  For Expenses of the Women's Health

   Promotion Programs.............................. 145,400

 

    Section 340. The sum of $37,035, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Board of Higher Education for costs and expenses associated with the administration and enforcement associated with the P-20 Longitudinal Education Data System.

 

    Section 345. The sum of $39,852, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Community College Board for costs associated with the development, support, or administration of the Illinois Longitudinal Data System.

 

    Section 350. The sum of $156,319, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for costs associated with administering GED tests.

 

    Section 355. The sum of $86,956, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Community College Board for all costs associated with career and technical education activities.

 

    Section 360. The following named amount, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Student Assistance Commission for the following purpose: 

 

To support outreach, research,

 and training activities........................... 643,622

 

    Section 365. The following named sums, or so much thereof as is necessary, respectively, are appropriated from the Education Assistance Fund for payroll related deductions pursuant to the Illinois Comptroller’s payroll offsets according to 15 ILCS 405:

For Chicago State University........................ 38,500

For Governors State University...................... 13,727

For Northeastern Illinois University................. 8,677

For Northern Illinois University.................... 67,000

For Illinois State University....................... 45,900

For Southern Illinois University.................... 25,268

For University of Illinois......................... 282,071

 

    Section 370. The sum of $112,931, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Illinois Sentencing Policy Advisory Council.

 

    Section 375. The sum of $226,947, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Forensic Services and Identification, from the General Revenue Fund for the operational expenses related to the Combined DNA Index System (CODIS) and related casework.

 

    Section 380. The sum of $188,394, or so much thereof as may be necessary, is appropriated to the Department of State Police, Division of Internal Investigation, from the General Revenue Fund for the ordinary and contingent expenses incurred while operating the Nursing Home Identified Offender Program.

 

    Section 385. The amount of $17,182, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for the Illinois Family Violence Coordinating Council Program.

 

    Section 390. The sum of $562,159, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Illinois Criminal Justice Information Authority for administrative costs, awards and grants for the Adult Redeploy and Diversion programs.

 

    Section 395. The amount of $151,407, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to Illinois Criminal Justice Information Authority for grants and administrative expenses related to Operation CeaseFire.

 

    Section 400. The following named sums, or so much therefor as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinance and contingent expenses of the Department of Revenue:

                PAYABLE FROM THE GENERAL REVENUE FUND

For costs and expenses related to

 or in support of a Government Services

 shared services center............................ 608,318

 

    Section 405. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from General Revenue Fund:

 For Administrative Expenses

  of the Senior Meal Program ........................ 2,582

 For Benefits, Eligibility,

  Assistance and Monitoring ....................... 843,270

 For the expenses of the Senior Helpline........... 633,518

 

    Section 410. The amount of $2,508,168, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government.

 

    Section 415. The amount of $102,206, so much thereof as may be necessary, is appropriated from the Weights and Measures Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law, for the Department of Agriculture.

 

    Section 420. The amount of $25,110, so much thereof as may be necessary, is appropriated from the DCFS Children’s Services Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law, for the Department of Children and Family Services.

 

    Section 425. The amount of $21,567, so much thereof as may be necessary, is appropriated from the Nuclear Safety Emergency Preparedness Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law, for the Illinois Emergency Management Agency. 

 

    Section 430. The amount of $67,528, so much thereof as may be necessary, is appropriated from the Radiation Protection Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law, for the Illinois Emergency Management Agency. 

 

    Section 435. The amount of $74,763, so much thereof as may be necessary, is appropriated from the Professions Indirect Cost Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law, for the Department of Financial and Professional Regulation.

 

    Section 440. The amount of $17,300, so much thereof as may be necessary, is appropriated from the Illinois Power Agency Operations Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law, for the Illinois Power Agency. 

 

    Section 445. The amount of $22,317, so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law, for the Department of Insurance.  

 

    Section 450. The amount of $67,888, so much thereof as may be necessary, is appropriated from the State Lottery Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law, for the Department of Lottery.

 

    Section 455. The amount of $146,840, so much thereof as may be necessary, is appropriated from the Park and Conservation Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law, for the Department of Natural Resources.  

 

    Section 460. The amount of $103,054, so much thereof as may be necessary, is appropriated from the Coal Mining Regulatory Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law, for the Department of Natural Resources.  

 

    Section 465. The amount of $46,461, so much thereof as may be necessary, is appropriated from the Road Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law, for the Department of Transportation.   

 

    Section 470. The amount of $200,359, so much thereof as may be necessary, is appropriated from the IWCC Operations Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law, for the Illinois Workers’ Compensation Commission.

 

    Section 475. The amount of $19,356, so much thereof as may be necessary, is appropriated from the Fire Prevention Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law, for the Office of the State Fire Marshal.   

 

    Section 480. The amount of $133,000, so much thereof as may be necessary, is appropriated from the Horse Racing Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law, for the Illinois Racing Board.   

 

    Section 485. The amount of $30,086, so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Service Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law, for the Department of Employment Security.    

 

    Section 490. The amount of $22,786, so much thereof as may be necessary, is appropriated from the Bank and Trust Company Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law, for the Department of Financial and Professional Regulation.

 

    Section 495. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:

 

For State Contribution to State

 Employees' Retirement System:

 From Horse Racing Fund............................. 57,732

 From Fire Prevention Fund........................... 9,862

 From Bank and Trust Company Fund.................... 7,045

 From Title III Social Security

  and Employment Service Fund....................... 38,838

 From Weights and Measures.......................... 39,152

 From DCFS Children’s Services Fund................. 12,806

 From Nuclear Safety Emergency Preparedness Fund.... 10,994

 From Radiation Protection Fund..................... 31,545

 From Professions Indirect Cost Fund................ 37,211

 From Illinois Power Agency Operations Fund.......... 8,813

 From Insurance Producer Administration Fund........ 11,408

 From State Lottery Fund............................ 26,404

 From Park and Conservation Fund.................... 59,255

 From Coal Mining Regulatory Fund................... 61,700

 From Road Fund..................................... 23,578

 From IWCC Operations Fund......................... 102,044

 Total                                                $538,387

 

For State Contribution to Social Security:

 From General Revenue Fund......................... 237,310

 From Horse Racing Fund............................. 10,233

 From Fire Prevention Fund........................... 1,530

 From Bank and Trust Company Fund...................... 900

 From Title III Social Security and

  Employment Service Fund............................ 3,846

 From Weights and Measures........................... 7,825

 From DCFS Children’s Services Fund.................. 3,891

 From Nuclear Safety Emergency Preparedness Fund..... 1,653

 From Radiation Protection Fund...................... 5,283

 From Professions Indirect Cost Fund................. 6,346

 From Illinois Power Agency Operations Fund.......... 1,884

 From Insurance Producer Administration Fund......... 2,627

 From State Lottery Fund............................. 4,175

 From Park and Conservation Fund.................... 10,718

 From Coal Mining Regulatory Fund.................... 7,938

 From Road Fund...................................... 5,623

 From IWCC Operations Fund.......................... 15,727

 Total                                                $327,509

 

For Group Insurance:

 From Fire Prevention Fund.......................... 24,000

 From Bank and Trust Company Fund.................... 5,008

 From Title III Social Security and

  Employment Service Fund............................ 3,908

 From Weights and Measures.......................... 17,776

 From DCFS Children’s Services Fund................. 24,000

 From Nuclear Safety Emergency Preparedness Fund..... 2,808

 From Radiation Protection Fund..................... 23,878

 From Professions Indirect Cost Fund................ 32,560

 From Illinois Power Agency Operations Fund.......... 3,108

 From Insurance Producer Administration Fund......... 9,049

 From State Lottery Fund............................ 15,094

 From Park and Conservation Fund.................... 47,755

 From Coal Mining Regulatory Fund.................. 184,000

 From Road Fund..................................... 33,994

 From IWCC Operations Fund.......................... 53,925

Total                                                 $480,863

 

    Section 500. The amount of $124,596, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law for Executive Inspector Generals.

 

ARTICLE 50

 

    Section 1. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 15 of Article 147 as follows:

 

    (P.A. 99-0524, Art. 147, Sec 15.)

    Section 15.  Appropriations authorized in this Article may be used for costs incurred through December 31 of 2016 June 30, 2017.

 

    Section 5. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 35 of Article 148 as follows:

 

    (P.A. 99-0524, Art. 148, Sec 35.)

    Section 35.  Appropriations authorized in this Article may be used for costs incurred through December 31 of 2016 June 30, 2017.

 

    Section 10. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 15 of Article 149 as follows:

 

    (P.A. 99-0524, Art. 149, Sec 15.)

    Section 15.  Appropriations authorized in this Article may be used for costs incurred through December 31 of 2016 June 30, 2017.

 

    Section 15. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 10 of Article 151 as follows:

 

    (P.A. 99-0524, Art. 151, Sec 10.)

    Section 10.  Appropriations authorized in this Article may be used for costs incurred through December 31 of 2016 June 30, 2017.

 

    Section 20. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 55 of Article 152 as follows:

 

    (P.A. 99-0524, Art. 152, Sec 55.)

    Section 55.  Appropriations authorized in this Article may be used for costs incurred through December 31 of 2016 June 30, 2017.

 

    Section 25. “AN ACT concerning appropriations”, Public Act 99-0524, approved June 30, 2016, is amended by changing Section 1 of Article 997 as follows:

 

    (P.A. 99-0524, Art. 997, Sec 1.)

    Section 1.  Appropriations in Articles 174 through 223 are for costs incurred through December 31 of 2016 June 30, 2017.

 

Section 30. “An Act concerning appropriations”, Public Act 99-524, approved June 30, 2016, is amended by changing Section 1 of Article 132 as follows:

 

    (P.A. 99-524, Article 132, Section 1)

    Sec. 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Illinois Racing Board:

PAYABLE FROM THE HORSE RACING FUND

  For Personal Services.......................... 1,145,200

  For State Contributions to State

   Employees' Retirement System.................... 510,400

  For State Contributions to

   Social Security.................................. 87,700

  For Group Insurance.............................. 316,800

  For Contractual Services......................... 180,000

  For Travel........................................ 20,000

  For Commodities.................................... 1,500

  For Printing....................................... 1,000

  For Equipment...................................... 2,000

  For Electronic Data Processing.................... 50,000

  For Telecommunications Services................... 65,000

  For Operation of Auto Equipment................... 10,000

  For Refunds........................................ 1,000

  For Expenses related to the Laboratory

   Program....................................... 1,134,000

  For Expenses related to the Regulation

   of Racing Program............................. 2,845,800

  For Expenses to regulate and,

   when so ordered by the Board

   to augment organization licensee

   purse accounts, to be used exclusively

   for making purse awards when such

   funds are available........................... 2,845,800

  For Distribution to local governments

   for admissions tax.............................. 345,000

    Total                                        $6,715,400

(Source: P.A. 99-524, eff. 6-30-16.)

 

ARTICLE 51

 

    Section 5.  The sum of $12,436,600, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for furnishing the items provided in Section 4 of the General Assembly Compensation Act to members of their respective houses throughout the year in connection with their legislative duties and responsibilities and not in connection with any political campaign as prescribed by law.  Of this amount, 37.436% is appropriated to the President of the Senate for such expenditures and 62.564% is appropriated to the Speaker of the House for such expenditures for the fiscal year ending June 30, 2018.

 

    Section 10.  Payments from the sums appropriated in Section 5 hereof shall be made only upon the delivery of a voucher approved by the member to the State Comptroller.  The voucher shall also be approved by the President of the Senate or the Speaker of the House of Representatives as the case may be.

 

    Section 15.  The sum of $19,573,500, or so much thereof as may be necessary, respectively, is appropriated to meet the ordinary and incidental expenses of the Senate legislative leadership and legislative staff assistants and the House Majority and Minority leadership staff, general staff and office operations. Of this amount, 25.7% is appropriated to the President of the Senate for such expenditures, 25.7% is appropriated to the Senate Minority Leader for such expenditures and 24.8% is appropriated to the Speaker of the House for such expenditures, and 23.8% is appropriated to the House Minority Leader for such expenditures.

 

    Section 20.  The sum of $9,388,100, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses of committees, the general staff and operations, per diem employees, special and standing committees, expenses incurred in transcribing and printing of debates.  Of this amount, 43.018% is appropriated to the President of the Senate for such expenditures and 56.982% is appropriated to the Speaker of the House for such expenditures.

 

    Section 25.  The sum of $293,800, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for the ordinary and incidental expenses, also including the purchasing on contract as required by law of printing, binding, printing paper, stationery and office supplies. For the House, no part of which shall be expended for expenses of purchasing, handling or distributing such supplies and against which no indebtedness shall be incurred without the written approval of the Speaker of the House of Representatives.  Of this amount, 69.277% is appropriated to the President of the Senate for such expenditures and 30.723% is appropriated to the Speaker of the House for such expenditures.

 

    Section 30.  The sum of $6,159,050, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate for the use of standing committees for expert witnesses, technical services, consulting assistance and other research assistance associated with special studies and long range research projects which may be requested by the standing committees and the Speaker of the House of Representatives for Standing House Committees pursuant to the Legislative Commission Reorganization Act of 1984.  Of this amount, 46.862% is appropriated to the President of the Senate for such expenditures and 53.138% is appropriated to the Speaker of the House for such expenditures.

 

    Section 35.  The sum of $158,800, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Senate Minority Leader for allowances for the particular and additional services appertaining to or entailed by the respective officers of the Senate.  Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Senate Minority Leader for such expenditures.

 

    Section 40.  The sum of $83,800, or so much thereof as may be necessary, respectively, is appropriated to the President of the Senate and the Speaker of the House of Representatives for travel, including expenses to Springfield of members on official legislative business during weeks when the General Assembly is not in Session.  Of this amount, 65.5% is appropriated to the President of the Senate for such expenditures and 34.5% is appropriated to the Speaker of the House for such expenditures.

 

    Section 45.  The sum of $324,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the General Assembly to meet ordinary and contingent expenses.  Any use of funds appropriated under this Section must be approved jointly by the Clerk of the House of Representatives and the Secretary of the Senate.

 

    Section 50.  As used in Section 15 hereof, except where the approval of the Speaker of the House of Representatives is expressly required for the expenditure of or the incurring of indebtedness against an appropriation for certain purchases on contract, “Speaker” means the leader of the party having the largest number of members of the House of Representatives as of January 9, 2015, and “Minority Leader” means the leader of the party having the second largest number of members of the House of Representatives as of January 9, 2015.

 

    Section 55.  The sum of $592,600, or so much thereof as may be necessary, is appropriated for the ordinary and contingent expenses of the Senate Operations Commission including the planning costs, construction costs, moving expenses and all other costs associated with the construction and reconstruction of Senate offices in the Capitol Complex area.

 

    Section 60.  The sum of $500,000, or so much thereof as may be necessary, respectively, is appropriated from the General Assembly Operations Revolving Fund to the President of the Senate and the Speaker of the House of Representatives to meet ordinary and contingent expenses.  Of this amount, 50% is appropriated to the President of the Senate for such expenditures and 50% is appropriated to the Speaker of the House for such expenditures.

 

    Section 65.  The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund for expenses in connection with the planning and preparation of redistricting of Legislative and Representative Districts as required by Article IV, Section 3 of the Illinois Constitution of 1970:

  To the Senate President.......................... 412,300

  To the Senate Minority Leader.................... 350,800

    Total                                          $763,100

 

ARTICLE 52

 

    Section 5. The following named amounts, or so much of those amounts as may be necessary, respectively, are appropriated to the Auditor General to meet the ordinary and contingent expenses of the Office of the Auditor General, as provided in the Illinois State Auditing Act:

 For Personal Services:

  For Regular Positions......................... $5,273,500

  Employee Contribution to Retirement

  System by Employer..................................... 0

  For State Contribution to Social Security........ 403,900

 

  For Contractual Services......................... 604,200

  For Travel............................................. 0

  For Commodities................................... 19,000

  For Printing...................................... 19,000

  For Equipment.................................... 23,800

  For Electronic Data Processing.................... 47,500

  For Telecommunications............................ 71,300

  For Operation of Auto Equipment.................... 4,800

    Total                                        $6,466,900

 

    Section 10. The sum of $25,398,600, or so much of that amount as may be necessary, is appropriated to the Auditor General from the Audit Expense Fund for administrative and operations expenses and audits, studies, investigations, and expenses related to actuarial services.

 

ARTICLE 53

 

    Section 5.  The sum of $1,141,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability to meet its operational expenses for the fiscal year ending June 30, 2018.

 

    Section 10.  The sum of $1,425,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Commission on Government Forecasting and Accountability for the purpose of making pension pick up contributions to the State Employees’ Retirement System of Illinois for affected legislative staff employees for the fiscal year ending June 30, 2018.

 

ARTICLE 54

 

    Section 5.  The sum of $4,908,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Information System to meet its operational expenses for the fiscal year ending June 30, 2018.

 

    Section 10.   The following sum, or so much of that amount as may be necessary, is appropriated from the General Revenue Assembly Computer Equipment Revolving Fund to the Legislative Information System:

  For Purchase, Maintenance, and Rental of

   General Assembly Electronic Data Processing

   Equipment and for other operational purposes

   of the General Assembly....................... 1,600,000

 

ARTICLE 55

 

    Section 5.  The sum of $248,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Audit Commission to meet its operational expenses for the fiscal year ending June 30, 2018.

 

ARTICLE 56

 

    Section 5.  The sum of $2,052,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Printing Unit to meet its operational expenses for the fiscal year ending June 30, 2018.

 

ARTICLE 57

 

    Section 5.  The sum of $2,803,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Research Unit to meet its operational expenses for the fiscal year ending June 30, 2018.

 

ARTICLE 58

 

    Section 5.  The sum of $2,452,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Legislative Reference Bureau to meet its operational expenses for the fiscal year ending June 30, 2018.

 

ARTICLE 59

 

    Section 5.  The sum of $296,900, or so much thereof as may be necessary, is appropriated to the Legislative Ethics Commission to meet the ordinary and contingent expenses of the Commission and the Office of Legislative Inspector General for the fiscal year ending June 30, 2018.

 

ARTICLE 60

 

    Section 5.  The sum of $1,586,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Architect of the Capitol to meet its operational expenses for the fiscal year ending June 30, 2018.

 

ARTICLE 61

 

    Section 5.  The sum of $1,083,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Joint Committee on Administrative Rules to meet its operational expenses for the fiscal year ending June 30, 2018.

 

ARTICLE 62

 

    Section 5. The amount of $1,326,900, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Court of Claims for its ordinary and contingent expenses for the fiscal year ending on June 30, 2018.

 

    Section 10. The amount of $450,000, or so much of that amount as may be necessary, is appropriated from the Court of Claims Administration and Grant Fund to the Court of Claims for administrative expenses under the Crime Victims Compensation Act.

 

    Section 15. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:

 For claims under the Crime Victims Compensation Act:

  Payable from the Court of Claims

   Federal Grant Fund .......................... 10,000,000

 

    Section 20. The amount of $950,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Court of Claims for payment of awards solely as a result of the lapsing of an appropriation originally made from any funds held by the State Treasurer.

 

    Section 25. The sum of $6,650,000, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Court of Claims for payment of line of duty awards.

 

    Section 30. The following named amounts, or so much thereof as may be necessary are appropriated to the Court of Claims for payment of claims as follows:

 For claims under the Crime Victims Compensation Act:

  Payable from General Revenue Fund ............. 5,700,000

 For claims other than Crime Victims:

  Payable from the General Revenue Fund ......... 9,317,100

    Total                                       $15,017,100

 

    Section 35. The following named amounts, or so much of that amount as may be necessary, are appropriated to the Court of Claims for payment of claims as follows:

For claims other than the Crime Victims

Compensation Act:

  Payable from the Road Fund .................... 1,000,000

  Payable from the DCFS Children's

   Services Fund ................................ 1,500,000

  Payable from the State Garage Fund ............... 50,000

  Payable from the Traffic and Criminal

   Conviction Surcharge Fund ...................... 100,000

  Payable from the Vocational

   Rehabilitation Fund ............................ 125,000

  Payable from the Court of Claims

   Federal Recovery Victim Compensation

   Grant Fund ....................................... 1,000

    Total                                        $2,776,000

 

ARTICLE 63

 

    Section 5. In addition to other sums appropriated, the sum of $327,580,200, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Supreme Court for operational expenses, awards, grants, permanent improvements and probation reimbursements for the fiscal year ending June 30, 2018.

 

    Section 10. The sum of $27,451,000, or so much thereof as may be necessary, is appropriated from the Mandatory Arbitration Fund to the Supreme Court for Mandatory Arbitration Programs.

 

    Section 15. The sum of $667,900, or so much thereof as may be necessary, is appropriated from the Foreign Language Interpreter Fund to the Supreme Court for the Foreign Language Interpreter Program.

 

    Section 20. The sum of $973,000, or so much thereof as may be necessary, is appropriated from the Lawyers' Assistance Program Fund to the Supreme Court for lawyers' assistance programs.

 

    Section 25. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Special Purposes Fund to the Supreme Court for the oversight and management of electronic filing, case management systems, and committees and commissions of the Supreme Court.

 

ARTICLE 64

 

    Section 5. The sum of $10,000,000, or so much thereof as may be necessary, is appropriated from the Supreme Court Historic Preservation Fund to the Supreme Court Historic Preservation Commission for historic preservation purposes for the fiscal year ending June 30, 2018.

 

ARTICLE 65

 

    Section 5. The amount of $631,200, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Judicial Inquiry Board for its ordinary and contingent expenses for the fiscal year ending on June 30, 2018.

 

ARTICLE 66

 

    Section 5. The amount of $18,434,800, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for its ordinary and contingent expenses for the fiscal year ending on June 30, 2018.

 

    Section 10. The amount of $200,000, or so much thereof as may be necessary, is appropriated from the State Appellate Defender Federal Trust Fund to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed.

 

    Section 15. The amount of $55,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for expenses related to federally assisted programs to work on systemic sentencing issues appeals cases to which the agency is appointed.

 

    Section 20. The amount of $162,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender for the ordinary and contingent expenses of the Expungement Program.

 

    Section 25. The amount of $58,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Appellate Defender to provide statewide training to Public Defenders under the Public Defender Training Program.

 

ARTICLE 67

 

    Section 5. The amount of $5,612,600, or so much thereof as may be necessary is appropriated from the General Revenue Fund to the Office of the State’s Attorneys Appellate Prosecutor for its ordinary and contingent expenses for the fiscal year ending on June 30, 2018.

 

    Section 10. The following named amounts, or so much thereof as may be necessary, are appropriated to the State’s  Attorneys Appellate Prosecutor for the objects and purposes hereinafter named:

 

 Payable from General Revenue Fund:

  For Expenses Pursuant to P.A. 84-1340,

   which requires the Office of the State's

   Attorneys Appellate Prosecutor to conduct

   training programs for Illinois State's

   Attorneys, Assistant State's Attorneys

   and Law Enforcement Officers on techniques

   and methods of eliminating or reducing

   the trauma of testifying in criminal

   proceedings for children who serve as

   witnesses in such proceedings; and other

   authorized criminal justice training

   programs ........................................ 37,800

  For State Matching Purposes ...................... 79,800

  For Appropriation to the State’s

   Attorneys Appellate Prosecutor for

   a grant to the Cook County State's

   Attorney for expenses incurred in filing

   appeals in Cook County ....................... 1,900,000

    General Revenue Total                         7,630,200

 

    Section 20. The following named amounts, or so much thereof as may be necessary, are appropriated to the State’s Attorneys Appellate Prosecutor for the objects and purposes hereinafter named:

 

Payable from State's Attorney Appellate

 Prosecutor's County Fund:

  For Personal Services:

    Administrative Unit ......................... 1,129,800

    Labor Unit ..................................... 70,400

  For State Contribution to the State

   Employees' Retirement System Pick Up:

    Administrative Unit ............................ 45,200

    Labor Unit ...................................... 2,800

  For State Contribution to the

   State Employees' Retirement System:

    Administrative Unit ........................... 610,300

    Labor Unit ..................................... 38,100

  For State Contribution to Social Security:

    Administrative Unit ............................ 86,500

    Labor Unit ...................................... 5,400

  For County Reimbursement to State for

   Group Insurance:

    Administrative Unit ........................... 324,000

    Labor Unit ..................................... 24,000

  For Contractual Services:

    General Contractual Services .................. 450,000

    Tax Objection Case Work ........................ 36,400

    Labor Unit .................................... 257,000

    For Rental of Real Property ................... 141,200

  For Travel:

    General Travel ................................. 15,500

    Labor Unit .......................................... 0

  For Commodities:

    General Commodities ............................. 5,000

    Labor Unit .......................................... 0

    For Printing ...................................... 800

  For Equipment:

    General Equipment ............................... 2,200

    Labor Unit .......................................... 0

  For Electronic Data Processing .................... 2,400

    For Telecommunications ......................... 20,000

  For Operation of Automotive Equipment:

    General Operation of Auto ....................... 6,500

    Labor Unit .......................................... 0

    For Law Intern Program ......................... 18,200

    For Legal Publications .......................... .   0

    State’s Attorneys Appellate Prosecutor’s

    County Fund Total                             3,291,700

Payable from Personal Property Tax

 Replacement Fund:

    For Personal Services.......................... 200,000

    For State Contribution to the State Employees'

     Retirement System Pick Up....................... 8,000

    For State Contribution to the State Employees'

     Retirement System............................. 108,100

    For State Contribution to Social Security....... 15,300

    For County Reimbursement to State for

     Group Insurance................................ 24,000

    For Contractual Services....................... 300,000

    For Training Programs.......................... 225,000

    Personal Property Tax Replacement Fund Total    880,400

  Payable from Continuing Legal Education

  Trust Fund:

    For Continuing Legal Education ................ 100,000

    For Appropriation to the State’s

     Attorneys Appellate Prosecutor for Expenses

     Pursuant to Grant Agreements for Sentencing

     Policy Research .................................... 0

    For Appropriation to the State’s

     Attorneys Appellate Prosecutor for Prosecution

     of and Training for Violent Crimes ................. 0

    For Appropriation to the State’s

     Attorneys Appellate Prosecutor for Prosecution

     of and Training for Violent Crimes Grants

     to Cook County ............................... 150,000

    For Appropriation to the State’s

     Attorneys Appellate Prosecutor for

     Implementation of Diversion Court

     Programs in Cook County ............................ 0

     Continuing Legal Education Trust Fund Total......... 0

  Payable from the Narcotics Profit

   Forfeiture Fund:

    For expenses pursuant to Narcotics Profit

     Forfeiture Act ..................................... 0

    For Expenses Pursuant to Drug Asset Forfeiture

     Procedure Act .............................. 2,500,000

    Narcotics Profit Forfeiture Fund Total       $2,500,000

  Payable from the Special Federal Grant Fund:

    For Expenses Related to federally assisted

     Programs to assist local State's Attorneys

     including special appeals, drug related

     cases, and cases arising under the

     Narcotics Profit Forfeiture Act on the

     request of the State's Attorney ............ 2,200,000

 

ARTICLE 68

 

    Section 5.  The sum of $5,172,700, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Governor for operational expenses for the fiscal year ending June 30, 2018.

 

    Section 10.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Governor's Grant Fund to the Office of the Governor to be expended in accordance with the terms and conditions upon which such funds were received and in the exercise of the powers or performance of the duties of the Office of the Governor.

 

ARTICLE 69

 

    Section 5.  The amount of $1,310,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Lieutenant Governor to meet its operational expenses for the fiscal year beginning July 1, 2017.

 

    Section 10.  The sum of $47,500, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Office of the Lieutenant Governor for all costs associated with the Rural Affairs Council including any grants or administrative expenses.

 

ARTICLE 70

 

  Section 5.  The sum of $29,301,100, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General to meet its operational expenses for the fiscal year ending June 30, 2018.

 

    Section 10.  The sum of $1,330,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation for use as provided in the Illinois Equal Justice Act.

 

    Section 15.  The sum of $1,000,000, or so much thereof as is available for use by the Attorney General, is appropriated to the Attorney General from the Illinois Gaming Law Enforcement Fund for State law enforcement purposes.

 

    Section 20.  The sum of $13,200,000, or so much thereof as may be necessary, is appropriated from the Attorney General Court Ordered and Voluntary Compliance Payment Projects Fund to the Office of the Attorney General for use, subject to pertinent court order or agreement, in the performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

 

    Section 25.  The sum of $1,700,000, or so much thereof as may be necessary, is appropriated from the Illinois Charity Bureau Fund to the Office of the Attorney General to enforce the provisions of the Solicitation for Charity Act and to gather and disseminate information about charitable trustees and organizations to the public.

 

    Section 30.  The sum of $7,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Whistleblower Reward and Protection Fund to the Office of the Attorney General for ordinary and contingent expenses, including State law enforcement purposes.

 

    Section 35.  The sum of $11,300,000, or so much thereof as may be necessary, is appropriated from the Attorney General's State Projects and Court Ordered Distribution Fund to the Attorney General for payment of interagency agreements, for court-ordered distributions to third parties, and, subject to pertinent court order, for performance of any function pertaining to the exercise of the duties of the Attorney General, including State law enforcement and public education.

 

    Section 40.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the Attorney General to meet the ordinary and contingent expenses of the Attorney General:

OPERATIONS

Payable from the Violent Crime Victims Assistance Fund:

  For Personal Services.......................... 1,794,500

  For State Contribution to State Employees'

   Retirement System............................... 969,300

  For State Contribution to Social Security........ 137,300

  For Group Insurance.............................. 805,000

  For Operational Expenses,

   Crime Victims Services Division................. 150,000

  For Operational Expenses,

   Automated Victim Notification System............ 800,000

  For Awards and Grants under the Violent

   Crime Victims Assistance Act.................. 6,000,000

    Total                                       $10,486,600

 

    Section 50.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Attorney General Federal Grant Fund to the Office of the Attorney General for funding for federal grants.

 

    Section 55. The sum of $500,000, or so much thereof as may be necessary, is appropriated to the Office of the Attorney General from the Domestic Violence Fund pursuant to Public Act 95-711 for grants to public or private nonprofit agencies for the purposes of facilitating or providing free domestic violence legal advocacy, assistance, or services to victims of domestic violence who are married or formerly married or parties or former parties to a civil union related to order of protection proceedings, or other proceedings for civil remedies for domestic violence.

 

    Section 60. The sum of $3,500,000, or so much thereof as may be necessary, is appropriated from the Attorney General Tobacco Fund to the Office of the Attorney General for the oversight, enforcement, and implementation of the Master Settlement Agreement entered in the case of People of the State of Illinois v. Philip Morris, et al (Circuit Court of Cook County, No. 96L13146), for the administration and enforcement of the Tobacco Product Manufacturers’ Escrow Act, for the handling of tobacco-related litigation, and for other law enforcement activities of the Attorney General.

 

    Section 65. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Attorney General Sex Offender Awareness, Training, and Education Fund to the Office of the Attorney General to administer the I-SORT program and to alert and educate the public, victims, and witnesses of their rights under various victim notification laws and for training law enforcement agencies, State’s Attorneys, and medical providers regarding their legal duties concerning the prosecution and investigation of sex offenses.

 

    Section 70. The sum of $1,400,000, or so much thereof as may be necessary, is appropriated from the Access to Justice Fund to the Office of the Attorney General for disbursement to the Illinois Equal Justice Foundation pursuant to the Access to Justice Act.

 

ARTICLE 71

 

    Section 5. The amount of $246,342,600, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Secretary of State, for ordinary and contingent expenses, for costs incurred through June 30, 2018.

 

EXECUTIVE GROUP

GENERAL ADMINISTRATIVE GROUP

For Regular Positions:

  Payable from Lobbyist Registration Fund.......... 531,300

  Payable from Registered Limited

   Liability Partnership Fund....................... 89,000

  Payable from Securities Audit 

   and Enforcement Fund.......................... 4,494,300

  Payable from Department of Business Services

   Special Operations Fund....................... 6,165,000

For Extra Help:

  Payable from Securities Audit

   and Enforcement Fund............................. 13,200

  Payable from Department of Business Services

   Special Operations Fund......................... 131,400

For Employee Contribution to State

 Employees' Retirement System:

  Payable from Lobbyist Registration Fund........... 10,600

  Payable from Registered Limited

   Liability Partnership Fund........................ 1,800

  Payable from Securities Audit

   and Enforcement Fund............................. 93,800

  Payable from Department of Business Services

   Special Operations Fund......................... 125,000

For State Contribution to

 State Employees' Retirement System:

  Payable from Lobbyist Registration Fund.......... 287,000

  Payable from Registered Limited

   Liability Partnership Fund....................... 48,100

  Payable from Securities Audit

   and Enforcement Fund.......................... 2,434,600

  Payable from Department of Business Services

   Special Operations Fund....................... 3,400,900

For State Contribution to Social Security:

  Payable from Lobbyist Registration Fund........... 42,000

  Payable from Registered Limited

   Liability Partnership Fund........................ 6,600

  Payable from Securities Audit

   and Enforcement Fund............................ 309,800

  Payable from Department of Business Services

   Special Operations Fund......................... 472,400

For Group Insurance:

  Payable from Lobbyist Registration Fund.......... 155,500

  Payable from Registered Limited

   Liability Partnership Fund....................... 45,600

  Payable from Securities Audit

   and Enforcement Fund.......................... 1,413,600

  Payable from Department of Business

   Services Special Operations Fund.............. 1,985,300

For Contractual Services:

  Payable from Motor Fuel Tax Fund............... 1,300,000

  Payable from Lobbyist Registration Fund.......... 125,500

  Payable from Registered Limited

   Liability Partnership Fund.......................... 600

  Payable from Securities Audit

   and Enforcement Fund.......................... 1,050,400

  Payable from Department of Business Services

   Special Operations Fund......................... 757,200

For Travel Expenses:

  Payable from Lobbyist Registration Fund............ 4,500

  Payable from Securities Audit

   and Enforcement Fund.............................. 9,700

  Payable from Department of Business Services

   Special Operations Fund........................... 5,000

For Commodities:

  Payable from Lobbyist Registration Fund............ 2,200

  Payable from Registered Limited

   Liability Partnership Fund.......................... 900

  Payable from Securities Audit

   and Enforcement Fund............................. 10,900

  Payable from Department of Business Services

   Special Operations Fund.......................... 11,000

For Printing:

  Payable from Lobbyist Registration Fund............ 5,500

  Payable from Securities Audit

   and Enforcement Fund.............................. 5,000

  Payable from Department of Business Services

   Special Operations Fund.......................... 40,000

For Equipment:

  Payable from Lobbyist Registration Fund............ 7,000

  Payable from Securities Audit

   and Enforcement Fund............................ 100,000

  Payable from Department of Business Services

   Special Operations Fund.......................... 15,000

For Electronic Data Processing:

  Payable from the Secretary of State

   Special Services Fund......................... 6,000,000

For Telecommunications:

  Payable from Lobbyist Registration Fund............ 6,700

  Payable from Registered Limited

   Liability Partnership Fund.......................... 600

  Payable from Securities Audit

   and Enforcement Fund............................. 32,500

  Payable from Department of Business Services

   Special Operations Fund.......................... 55,000

For Operation of Automotive Equipment:

  Payable from Securities Audit

   and Enforcement Fund............................ 192,500

  Payable from Department of Business Services

   Special Operations Fund.......................... 95,000

For Refunds:

  Payable from Road Fund......................... 2,500,000

 

MOTOR VEHICLE GROUP

For Personal Services:

For Regular Positions:

  Payable from the Secretary of State

   Special License Plate Fund...................... 751,400

  Payable from Motor Vehicle Review

   Board Fund...................................... 145,000

  Payable from Vehicle Inspection Fund........... 1,287,400

For Extra Help:

  Payable from Vehicle Inspection Fund.............. 43,600

For Employee Contribution to

 State Employees' Retirement System:

  Payable from the Secretary of State

   Special License Plate Fund....................... 15,000

  Payable from Motor Vehicle Review Board Fund....... 2,900

  Payable from Vehicle Inspection Fund.............. 26,600

For State Contribution to

 State Employees' Retirement System:

  Payable from the Secretary of State

   Special License Plate Fund...................... 405,900

  Payable from Motor Vehicle Review Board Fund...... 78,300

  Payable from Vehicle Inspection Fund............. 718,900

For State Contribution to Social Security:

  Payable from the Secretary of State

   Special License Plate Fund....................... 58,100

  Payable from Motor Vehicle Review

   Board Fund....................................... 11,100

  Payable from Vehicle Inspection Fund............. 107,600

For Group Insurance:

  Payable from the Secretary of State

   Special License Plate Fund...................... 338,600

  Payable from Vehicle Inspection Fund............. 485,000

For Contractual Services:

  Payable from CDLIS/AAMVAnet/NMVTIS

   Trust Fund.................................... 1,351,000

  Payable from the Secretary of State

   Special License Plate Fund...................... 643,000

  Payable from Motor Vehicle Review

   Board Fund....................................... 35,000

  Payable from Vehicle Inspection Fund............. 945,600

For Travel Expenses:

  Payable from CDLIS/AAMVAnet/NMVTIS

   Trust Fund........................................ 1,400

  Payable from the Secretary of State

   Special License Plate Fund....................... 19,000

For Commodities:

  Payable from CDLIS/AAMVAnet/NMVTIS

   Trust Fund.................................... 4,020,000

  Payable from the Secretary of State

   Special License Plate Fund.................... 1,000,000

  Payable from Vehicle Inspection Fund.............. 25,000

For Printing:

  Payable from the Secretary of State

   Special License Plate Fund.................... 1,200,000

For Equipment:

  Payable from CDLIS/AAMVAnet/NMVTIS Trust Fund.... 100,000

  Payable from the Secretary of State

   Special License Plate Fund...................... 100,000

For Telecommunications:

  Payable from the Secretary of State

   Special License Plate Fund...................... 300,000

  Payable from Motor Vehicle Review

   Board Fund.......................................... 500

  Payable from Vehicle Inspection Fund.............. 30,000

 

    Section 15. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.

 

    Section 20. The sum of $1,995,035, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from appropriations heretofore made for such purpose in Article 158, Section 15 and Section 20 of Public Act 99-0524, is reappropriated from the Capital Development Fund to the Office of the Secretary of State for new construction and alterations, and maintenance of the interiors and exteriors of the various buildings and facilities under the jurisdiction of the Office of the Secretary of State.

 

    Section 25. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the State Parking Facility Maintenance Fund to the Secretary of State for the maintenance of parking facilities owned or operated by the Secretary of State.

 

    Section 30. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

  For annual equalization grants, per capita and

   area grants to library systems, and per

   capita grants to public libraries, under

   Section 8 of the Illinois Library System

   Act. This amount is in addition to any

   amount otherwise appropriated to the Office

   of the Secretary of State:

  From Live and Learn Fund...................... 16,004,200

 

    Section 35. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for library services for the blind and physically handicapped:

  From Live and Learn Fund......................... 300,000

 

    Section 40. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes:

  For annual per capita grants to all school

   districts of the State for the establishment

   and operation of qualified school libraries

   or the additional support of existing

   qualified school libraries under Section 8.4

   of the Illinois Library System Act.

   This amount is in addition to any

   amount otherwise appropriated to the

   Office of the Secretary of State:

  From Live and Learn Fund....................... 1,145,000

 

    Section 45. The following named sums, or so much thereof as may be necessary, are appropriated to the Office of the Secretary of State for annual library technology grants and for direct purchase of equipment and services that support library development and technology advancement in libraries statewide:

  From Live and Learn Fund......................... 580,000

  From Secretary of State Special

   Services Fund................................. 1,826,000

 

    Section 50. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of making grants to libraries for construction and renovation as provided in Section 8 of the Illinois Library System Act. This amount is in addition to any amount otherwise appropriated to the Office of the Secretary of State:

  From Live and Learn Fund......................... 870,800

 

    Section 55. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for the following purposes: For library services under the Federal Library Services and Technology Act, P.L. 104-208, as amended; and the National Foundation on the Arts and Humanities Act of 1965, P.L. 89-6 209. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

From Federal Library Services Fund............... 7,000,000

 

    Section 60. The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for support and expansion of the Literacy Programs administered by education agencies, libraries, volunteers, or community based organizations or a coalition of any of the above:

  From Live and Learn Fund......................... 750,000

  From Secretary of State Special

   Services Fund................................. 1,300,000

 

    Section 65. The following named sum, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Live and Learn Fund for the purpose of promotion of organ and tissue donations:

  From Live and Learn Fund....................... 1,750,000

 

    Section 70. The sum of $50,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special License Plate Fund to the Office of the Secretary of State for grants to benefit Illinois Veterans Home libraries.

 

    Section 75. The sum of $43,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Master Mason Fund to provide grants to Illinois Masonic Charities Fund, a not-for-profit corporation, for charitable purposes.

 

    Section 80. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Pan Hellenic Trust Fund to provide grants for charitable purposes sponsored by African-American fraternities and sororities.

 

    Section 85. The sum of $27,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Park District Youth Program Fund to provide grants for the Illinois Association of Park Districts: After School Programming.

 

    Section 90. The sum of $180,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Route 66 Heritage Project Fund to provide grants for the development of tourism, education, preservation and promotion of Route 66.

 

    Section 95. The sum of $180,000, or so much thereof as may be necessary, is appropriated from the Police Memorial Committee Fund to the Office of the Secretary of State for grants to the Police Memorial Committee for maintaining a memorial statue, holding an annual memorial commemoration, and giving scholarships to children of police officers killed in the line of duty.

 

    Section 100. The sum of $130,000, or so much thereof as may be necessary, is appropriated from the Mammogram Fund to the Office of the Secretary of State for grants to the Susan G. Komen Foundation for breast cancer research, education, screening, and treatment.

 

    Section 105. The following named sum, or so much thereof as may be necessary, respectively, are appropriated to the Office of the Secretary of State for such purposes in Section 3-646 of the Illinois Vehicle Code (625 ILCS 5), for grants to the Regional Organ Bank of Illinois and to Mid-America Transplant Services for the purpose of promotion of organ and tissue donation awareness. These amounts are in addition to any amounts otherwise appropriated to the Office of the Secretary of State:

  From Organ Donor Awareness Fund.................. 160,000

 

    Section 110. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Chicago Police Memorial Foundation Fund for grants to the Chicago Police Memorial Foundation for maintenance of a memorial and park, holding an annual memorial commemoration, giving scholarships to children of police officers killed or catastrophically injured in the line of duty, providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty, and paying the insurance premiums for police officers who are terminally ill.

 

    Section 115. The sum of $140,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the U.S. Marine Corps Scholarship Fund to provide grants for scholarships for Higher Education.

 

    Section 120. The sum of $500,000, or so much thereof as may be necessary, is appropriated from the SOS Federal Projects Fund to the Office of the Secretary of State for the payment of any operational expenses relating to the cost incident to augmenting the Illinois Commercial Motor Vehicle safety program by assuring and verifying the identity of drivers prior to licensure, including CDL operators; for improved security for Drivers Licenses and Personal Identification Cards; and any other related program deemed appropriate by the Office of the Secretary of State.

 

    Section 125. The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Securities Investors Education Fund for any expenses used to promote public awareness of the dangers of securities fraud.

 

    Section 130. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Secretary of State Evidence Fund for the purchase of evidence, for the employment of persons to obtain evidence, and for the payment for any goods or services related to obtaining evidence.

 

    Section 135. The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Alternate Fuels Fund to the Office of Secretary of State for the cost of administering the Alternate Fuels Act.

 

    Section 140. The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Special Services Fund to the Office of the Secretary of State for office automation and technology.

 

    Section 145. The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Motor Vehicle License Plate Fund to the Office of the Secretary of State for the cost incident to providing new or replacement plates for motor vehicles.

 

    Section 150. The sum of $2,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State DUI Administration Fund to the Office of Secretary of State for operation of the Department of Administrative Hearings of the Office of Secretary of State and for no other purpose.

 

    Section 155. The sum of $15,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police DUI Fund to the Secretary of State for the payments of goods and services that will assist in the prevention of alcohol-related criminal violence throughout the State.

 

    Section 160. The sum of $700,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Police Services Fund to the Secretary of State for purposes as indicated by the grantor or contractor or, in the case of money bequeathed or granted for no specific purpose, for any purpose as deemed appropriate by the Director of Police, Secretary of State in administering the responsibilities of the Secretary of State Department of Police.

 

    Section 165. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Office of the Secretary of State Grant Fund to the Office of the Secretary of State to be expended in accordance with the terms and conditions upon which such funds were received.

 

    Section 170. The sum of $24,300, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the State Library Fund to increase the collection of books, records, and holdings; to hold public forums; to purchase equipment and resource materials for the State Library; and for the upkeep, repair, and maintenance of the State Library building and grounds.

 

    Section 175. The sum of $13,500,000, or so much thereof as may be necessary, is appropriated from the Secretary of State Identification Security and Theft Prevention Fund to the Office of Secretary of State for all costs related to implementing identification security and theft prevention measures.

 

    Section 180. The sum of $1,000,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Driver Services Administration Fund for the payment of costs related to the issuance of temporary visitor’s driver’s licenses, and other operational costs, including personnel, facilities, computer programming, and data transmission.

 

    Section 185. The sum of $2,200,000, or so much thereof as may be necessary, is appropriated from the Monitoring Device Driving Permit Administration Fee Fund to the Office of the Secretary of State for all Secretary of State costs associated with administering Monitoring Device Driving Permits per Public Act 95-0400.

 

    Section 190. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Indigent BAIID Fund to the Office of the Secretary of State to reimburse ignition interlock device providers per Public Act 95-0400.

 

    Section 195. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Professional Golfers Association Junior Golf Fund for grants to the Illinois Professional Golfers Association Foundation to help Association members expose Illinois youngsters to the game of golf.

 

    Section 200. The sum of $125,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Agriculture in the Classroom Fund for grants to support Agriculture in the Classroom programming for public and private schools within Illinois.

 

    Section 205. The sum of $30,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Boy Scout and Girl Scout Fund for grants to the Illinois divisions of the Boy Scouts of America and the Girl Scouts of the U.S.A.

 

    Section 210. The sum of $75,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Support Our Troops Fund for grants to Illinois Support Our Troops, Inc. for charitable assistance to the troops and their families in accordance with its Articles of Incorporation.

 

    Section 215. The sum of $4,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Rotary Club Fund for grants for charitable purposes sponsored by the Rotary Club.

 

    Section 220. The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ovarian Cancer Awareness Fund for grants to the National Ovarian Cancer Coalition, Inc. for ovarian cancer research, education, screening, and treatment.

 

    Section 225. The sum of $6,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Sheet Metal Workers International Association of Illinois Fund for grants for charitable purposes sponsored by Illinois chapters of the Sheet Metal Workers International Association.

 

    Section 230. The sum of $100,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Association Fund for providing death benefits for the families of police officers killed in the line of duty, and for providing scholarships, for graduate study, undergraduate study, or both, to children and spouses of police officers killed in the line of duty.

 

    Section 235. The sum of $5,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the International Brotherhood of Teamsters Fund for grants to the Teamsters Joint Council 25 Charitable Trust for religious, charitable, scientific, literary, and educational purposes.

 

    Section 240. The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Fraternal Order of Police Fund for grants to the Illinois Fraternal Order of Police to increase the efficiency and professionalism of law enforcement officers in Illinois, to educate the public about law enforcement issues, to more firmly establish the public confidence in law enforcement, to create partnerships with the public, and to honor the service of law enforcement officers.

 

    Section 245. The sum of $45,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Share the Road Fund for grants to the League of Illinois Bicyclists, a not for profit corporation, for educational programs instructing bicyclists and motorists how to legally and more safely share the roadways.

 

    Section 250. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Ducks Unlimited Fund for grants to Ducks Unlimited, Inc. to fund wetland protection, enhancement, and restoration projects in the State of Illinois, to fund education and outreach for media, volunteers, members, and the general public regarding waterfowl and wetlands conservation in the State of Illinois, and to cover reasonable cost for Ducks Unlimited plate advertising and administration of the wetland conservation projects and education program.

 

    Section 255. The sum of $200,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Family Responsibility Fund for all costs associated with enforcement of the Family Financial Responsibility Law.

 

    Section 260. The sum of $20,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois State Police Memorial Park Fund for grants to the Illinois State Police Heritage Foundation, Inc. for building and maintaining a memorial and park, holding an annual memorial commemoration, giving scholarships to children of State police officers killed or catastrophically injured in the line of duty, and providing financial assistance to police officers and their families when a police officer is killed or injured in the line of duty.

 

    Section 265. The sum of $1,000, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Sheriffs' Association Scholarship and Training Fund for grants to the Illinois Sheriffs' Association for scholarships obtained in a competitive process to attend the Illinois Teen Institute or an accredited college or university, for programs designed to benefit the elderly and teens, and for law enforcement training.

 

    Section 270. The sum of $15,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Alzheimer’s Awareness Fund for grants to the Alzheimer ’s Disease and Related Disorders Association, Greater Illinois Chapter for Alzheimer’s care, support, education and awareness program.

 

    Section 275. The sum of $40,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Illinois Nurses Foundation Fund for grants to the Illinois Nurses Foundation to promote the health of the public by advancing the nursing profession in this state.

 

    Section 280. The sum of $30,000, or so much thereof as may be necessary, is appropriated to the Secretary of State from the Hospice Fund for distribution as grants for hospice services.

 

    Section 285. The sum of $3,500, or so much thereof as may be necessary, is appropriated to the Secretary of State from the St. Jude Children’s Research Fund for grants to St. Jude Children’s Research Hospital for pediatric treatment and research.

 

    Section 290.  The sum of $50, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police Benevolent and Protective Association Fund for grants to the Illinois Police Benevolent and Protective Association for the purposes of providing death benefits for the families of police officers killed in the line of duty, providing scholarships for undergraduate study to children and spouses of police officers killed in the line of duty, and educating the public and police officers regarding policing and public safety.

 

    Section 295.  The sum of $550, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the American Red Cross Fund for grants to the American Red Cross or to charitable entities designated by the American Red Cross.

 

    Section 300.  The sum of $925, or so much thereof as may be necessary, is appropriated to the Office of the Secretary of State from the Illinois Police K-9 Memorial Fund for grants to the Northern Illinois K-9 Police Memorial for the creation, operation and maintenance of a police K-9 memorial monument.

 

ARTICLE 72

 

    Section 5.  The sum of $22,838,800, or so much thereof as may be necessary, is appropriated to the State Comptroller from the General Revenue Fund to meet the ordinary and contingent expenses of the office.

 

    Section 10.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated to the State Comptroller from the Comptroller's Administrative Fund for the discharge of duties of the office.

 

    Section 15.  The sum of $50,300, or so much thereof as may be necessary, is appropriated to the State Comptroller from the State Lottery Fund for expenses in connection with the State Lottery.

 

ARTICLE 73

 

    Section 5. The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Office of the State Comptroller from the General Revenue Fund for the fiscal year ending June 30, 2018:

  For Personal Services and Related Lines:

   Official Court Reporting..................... 20,765,500

  For Employee Retirement Contributions

   Paid by the Employer.................................. 0

  For State Contributions to the State

   Employees’ Retirement System.......................... 0

  For State Contributions to Social

   Security...................................... 2,275,100

  For Travel:

   For Official Court Reporting.................... 159,600

  For Contractual Services....................... 3,844,400

  For Commodities.................................... 1,000

  For Printing........................................... 0

  For Equipment...................................... 4,800

  For Telecommunications............................. 1,900

  For Electronic Data Processing.....................     0

    Total                                       $27,052,300

 

    Section 10. The sum of $712,500, or so much thereof as may be necessary, is appropriated to the State Comptroller from the General Revenue Fund for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.

 

    Section 15. The sum of $34,114,300, or so much thereof as may be necessary, is appropriated from the Personal Property Tax Replacement Fund to the State Comptroller for ordinary and contingent expenses associated with the payment to official court reporters pursuant to law.

 

ARTICLE 74

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller from the General Revenue Fund to pay the elected State officers of the Executive Branch of the State Government, at various rates prescribed by law:

  For the Governor................................. 177,500

  For the Lieutenant Governor...................... 135,700

  For the Secretary of State....................... 156,600

  For the Attorney General......................... 156,600

  For the Comptroller.............................. 135,700

  For the State Treasurer.......................... 135,700

    Total                                          $897,800

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller from the General Revenue Fund to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

From General Revenue Fund:

  Department on Aging

    For the Director............................... 115,700

  Department of Agriculture

    For the Director..................................... 0

    For the Assistant Director........................... 0

  Department of Central Management Services

    For the Director............................... 142,400

    For 2 Assistant Directors...................... 242,100

  Department of Children and Family Services

    For the Director..................................... 0

  Department of Corrections

    For the Director............................... 150,300

    For the Assistant Director..................... 127,800

  Department of Commerce and Economic Opportunity

    For the Director............................... 142,400

    For the Assistant Director..................... 121,100

  Environmental Protection Agency

    For the Director............................... 133,300

  Department of Financial and Professional

   Regulation

    For the Secretary.................................... 0

    For the Director..................................... 0

    For the Director..................................... 0

  Department of Human Services

    For the Secretary.............................. 150,300

    For 2 Assistant Secretaries.................... 255,500

  Department of Insurance

    For the Director .................................... 0

  Department of Juvenile Justice

    For the Director............................... 120,400

  Department of Labor

    For the Director............................... 124,100

    For the Assistant Director..................... 113,200

    For the Chief Factory Inspector................. 52,200

    For the Superintendent of Safety Inspection

     and Education.................................. 57,400

  Department of State Police

    For the Director............................... 132,600

    For the Assistant Director..................... 113,200

  Department of Military Affairs

    For the Adjutant General....................... 115,700

    For two Chief Assistants to the

     Adjutant General.............................. 197,100

  Department of Lottery

    For the Superintendent............................... 0

  Department of Natural Resources

    For the Director..................................... 0

    For the Assistant Director........................... 0

    For six Mine Officers........................... 94,000

    For four Miners' Examining Officers............. 51,700

  Illinois Labor Relations Board

    For the Chairman............................... 104,400

    For four State Labor Relations Board

     members....................................... 375,800

    For two Local Labor Relations Board

     members....................................... 187,900

    For the Local Labor Relations Board Chairman.... 93,900

  Department of Healthcare and Family Services

    For the Director............................... 142,400

    For the Assistant Director..................... 121,100

  Department of Public Health

    For the Director............................... 150,300

    For the Assistant Director..................... 127,800

  Department of Revenue

    For the Director............................... 142,400

    For the Assistant Director..................... 121,100

  Property Tax Appeal Board

    For the Chairman................................ 64,800

    For four members............................... 208,800

  Department of Veterans' Affairs

    For the Director............................... 115,700

    For the Assistant Director...................... 98,600

  Civil Service Commission

    For the Chairman................................ 30,500

    For four members............................... 101,300

  Commerce Commission

    For the Chairman............................... 134,100

    For four members............................... 468,200

  Court of Claims

    For the Chief Judge............................. 65,000

    For the six Judges............................. 359,600

  State Board of Elections

    For the Chairman................................ 58,500

    For the Vice-Chairman........................... 48,100

    For six members................................ 225,500

  Illinois Emergency Management Agency

    For the Director..................................... 0

    For the Assistant Director........................... 0

  Department of Human Rights

    For the Director............................... 115,700

  Human Rights Commission

    For the Chairman................................ 52,200

    For twelve members............................. 563,600

  Illinois Workers’ Compensation Commission

    For the Chairman..................................... 0

    For nine members..................................... 0

  Liquor Control Commission

    For the Chairman................................ 39,000

    For six members................................ 204,400

    For the Secretary............................... 37,600

    For the Chairman and one member as

     designated by law, $200 per diem

     for work on a license appeal

     commission..................................... 55,000

  Executive Ethics Commission

    For nine members............................... 338,200

  Illinois Power Agency

    For the Director..................................... 0

  Pollution Control Board

    For the Chairman............................... 121,100

    For four members............................... 468,200

  Prisoner Review Board

    For the Chairman................................ 95,900

    For fourteen members of the

  Prisoner Review Board.......................... 1,202,500

  Secretary of State Merit Commission

    For the Chairman..................................... 0

    For four members................................ 51,700

  Educational Labor Relations Board

    For the Chairman............................... 104,400

    For four members............................... 375,800

  Department of State Police

    For five members of the State Police

     Merit Board, $241 per diem,

     whichever is applicable in accordance

     with law, for a maximum of 100

     days each..................................... 118,500

  Department of Transportation

    For the Secretary.................................... 0

    For the Assistant Secretary.......................... 0

  Office of Small Business Utility Advocate

    For the small business utility advocate............ __0

    Total                                       $10,242,100

 

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain officers of the Legislative Branch of the State Government, at the various rates prescribed by law:

Office of Auditor General

  For the Auditor General.......................... 149,100

  For two Deputy Auditor Generals.................. 246,400

    Total                                          $395,500

Officers and Members of General Assembly

  For salaries of the 118 members

   of the House of Representatives at

   a base salary of $68,989...................... 7,766,100

  For salaries of the 59 members

   of the Senate at a base salary of $68,989..... 3,947,800

    Total                                       $11,713,900

  For additional amounts, as prescribed

   by law, for party leaders in both

   chambers as follows:

  For the Speaker of the House,

   the President of the Senate and

   Minority Leaders of both Chambers............... 104,900

  For the Majority Leader of the House.............. 22,200

  For the eleven assistant majority and

   minority leaders in the Senate.................. 216,800

  For the twelve assistant majority

   and minority leaders in the House............... 206,900

  For the majority and minority

   caucus chairmen in the Senate.................... 39,500

  For the majority and minority

   conference chairmen in the House................. 34,500

  For the two Deputy Majority and the two

   Deputy Minority leaders in the House............. 75,600

  For chairmen and minority spokesmen of

   standing committees in the Senate

   except the Committee on

   Assignments..................................... 532,000

  For chairmen and minority

   spokesmen of standing and select

   committees in the House......................... 906,400

    Total                                        $2,138,800

  For per diem allowances for the

   members of the Senate, as

   provided by law................................. 400,000

  For per diem allowances for the

   members of the House, as

   provided by law................................. 800,000

  For mileage for all members of the

   General Assembly, as provided

   by law.......................................... 450,000

    Total                                        $1,650,000

 

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

Department of Agriculture

  For the Director

    From Weights and Measures Fund................. 133,300

  For the Assistant Director

    From Weights and Measures Fund................. 113,200

Department of Children and Family Services

  For the Director

    From DCFS Children’s Services Fund............. 150,300

Illinois Emergency Management Agency

  For the Director

   From Nuclear Safety Emergency

    Preparedness Fund ............................. 129,000

  For the Assistant Director

    From Radiation Protection Fund................. 115,700

Department of Financial and Professional

 Regulation

  From the Professions Indirect Cost Fund

    For the Secretary.............................. 135,100

    For the Director............................... 115,700

    For the Director............................... 124,100

  From Real Estate License Administration Fund

    For the Director............................... 124,100

Illinois Power Agency

  For the Director

   From the Illinois Power Agency Operations Fund.. 103,800

Department of Insurance

  For the Director

   From Insurance Producer Administration Fund..... 135,100

Department of Lottery

    For the Superintendent

     From State Lottery Fund....................... 142,000

Department of Natural Resources

  Payable from Park and Conservation Fund

    For the Director  ............................. 133,300

    For the Assistant Director..................... 124,600

  Payable from Coal Mining Regulatory Fund

    For six Mine Officers................................ 0

    For four Miners' Examining Officers.................. 0

Department of Transportation

  Payable from Road Fund

    For the Secretary.............................. 150,300

    For the Assistant Secretary.................... 127,800

Illinois Workers’ Compensation Commission

  Payable from IWCC Operations Fund

    For the Chairman............................... 125,300

    For nine members............................. 1,078,600

Office of the State Fire Marshal

  For the State Fire Marshal:

    From Fire Prevention Fund...................... 115,700

Illinois Racing Board

  For eleven members of the Illinois

   Racing Board, $300 per diem to a

   maximum 12,778 as prescribed by law:

    From the Horse Racing Fund..................... 137,800

Department of Employment Security

 Payable from Title III Social Security and

  Employment Service Fund:

    For the Director............................... 142,400

    For five members of the Board

     of Review...................................... 75,000

Department of Financial and Professional Regulation

 Payable from Bank and Trust Company Fund:

  For the Director................................. 136,300

Department of Innovation and Technology

 Payable from Technology Management Revolving Fund:

  For the Secretary................................ 150,300

Subtotals:

  Weights and Measures Fund........................ 246,500

  DCFS Children’s Services Fund.................... 150,300

  Nuclear Safety Emergency Preparedness Fund....... 129,000

  Radiation Protection Fund........................ 115,700

  Professions Indirect Cost Fund................... 374,900

  Illinois Power Agency Operations Fund............ 103,800

  Insurance Producer Administration Fund........... 135,100

  State Lottery Fund............................... 142,000

  Park and Conservation Fund....................... 257,900

  Coal Mining Regulatory Fund............................ 0

  Road Fund........................................ 278,100

  IWCC Operations Fund........................... 1,203,900

  Fire Prevention Fund............................. 115,700

  Horse Racing Fund................................ 137,800

  Bank and Trust Company Fund...................... 136,300

  Title III Social Security and

   Employment Service Fund......................... 217,400

  Technology Management Revolving Fund............. 150,300

  Real Estate License Administration Fund.......... 124,100

    Total                                        $4,018,800

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the State Comptroller in connection with the payment of salaries for officers of the Executive and Legislative Branches of State Government:

For State Contribution to State Employees'

 Retirement System:

  From Horse Racing Fund............................ 74,500

  From Fire Prevention Fund......................... 62,500

  From Bank and Trust Company Fund.................. 73,700

  From Title III Social Security

   and Employment Service Fund..................... 117,500

  From Weights and Measures Fund................... 133,200

  From DCFS Children’s Services Fund................ 81,200

  From Nuclear Safety Emergency Preparedness Fund... 69,700

  From Radiation Protection Fund.................... 62,500

  From Professions Indirect Cost Fund.............. 202,500

  From Illinois Power Agency Operations Fund........ 56,100

  From Insurance Producer Administration Fund....... 73,000

  From State Lottery Fund........................... 76,700

  From Park and Conservation Fund.................. 139,300

  From Coal Mining Regulatory Fund....................... 0

  From Road Fund................................... 150,300

  From IWCC Operations Fund........................ 650,300

  From Technology Management Revolving Fund......... 81,200

  From Real Estate License Administration Fund...... 67,100

    Total                                        $2,171,300

For State Contribution to Social Security:

  From General Revenue Fund...................... 1,167,500

  From Horse Racing Fund............................ 10,800

  From Fire Prevention Fund.......................... 9,100

  From Bank and Trust Company Fund................... 9,900

  From Title III Social Security

   and Employment Service Fund...................... 15,800

  From Weights and Measures Fund.................... 18,700

  From DCFS Children’s Services Fund................ 10,200

  From Nuclear Safety Emergency Preparedness Fund.... 9,800

  From Radiation Protection Fund..................... 9,100

  From Professions Indirect Cost Fund............... 28,700

  From Illinois Power Agency Operations Fund......... 8,200

  From Insurance Producer Administration Fund........ 9,900

  From State Lottery Fund........................... 10,000

  From Park and Conservation Fund................... 19,600

  From Coal Mining Regulatory Fund....................... 0

  From Road Fund.................................... 19,900

  From IWCC Operations Fund......................... 94,000

  From Technology Management Revolving Fund......... 11,500

  From Real Estate License Administration Fund....... 9,500

    Total                                        $1,472,200

For Group Insurance:

  From Fire Prevention Fund......................... 24,000

  From Bank and Trust Company Fund.................. 24,000

  From Title III Social Security and

   Employment Service Fund.......................... 24,000

  From Weights and Measures Fund.................... 48,000

  From DCFS Children’s Services Fund................ 24,000

  From Nuclear Safety Emergency Preparedness Fund... 24,000

  From Radiation Protection Fund.................... 24,000

  From Professions Indirect Cost Fund............... 72,000

  From Illinois Power Agency Operations Fund........ 24,000

  From Insurance Producer Administration Fund....... 24,000

  From State Lottery Fund........................... 24,000

  From Park and Conservation Fund................... 48,000

  From Coal Mining Regulatory Fund....................... 0

  From Road Fund.................................... 48,000

  From IWCC Operations Fund........................ 240,000

  From Technology Management Revolving Fund......... 24,000

  From Real Estate License Administration Fund...... 24,000

    Total                                          $720,000

 

    Section 30. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the State Comptroller from the General Revenue Fund to pay certain appointed officers of the Executive Branch of the State Government, at the various rates prescribed by law:

Executive Inspector Generals

  For the Executive Inspector General for the

   Office of the Governor.......................... 150,200

  For the Executive Inspector General for the

   Office of the Attorney General.................. 106,500

  For the Executive Inspector General for the

   Office of the Secretary of State................ 115,600

  For the Executive Inspector General for the

   Office of the Comptroller....................... 101,100

  For the Executive Inspector General for the

   Office of the Treasurer......................... 106,000

    Total                                          $579,400

 

    Section 35. The amount of $1,234,886, or so much thereof as may be necessary, is appropriated to the State Comptroller from the General Revenue Fund for contingencies in the event that any amounts appropriated in Sections 5 through 30 of this Article are insufficient and other expenses associated with the administration of Sections 5 through 30.

 

ARTICLE 75

 

    Section 5. The amount of $7,221,800, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2018, including prior years costs.

 

    Section 10. The amount of $950,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Revenue Fund for the purpose of making refunds of accrued interest on protested tax cases.

 

    Section 15. The amount of $13,133,000, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the Office of the State Treasurer to meet its operational expenses for the fiscal year ending June 30, 2018.

 

    Section 20. The amount of $8,100,000, or so much of that amount as may be necessary, is appropriated to the State Treasurer from the Bank Services Trust Fund for the purpose of making payments for banking services pursuant to the State Treasurer's Bank Services Trust Fund Act.

 

    Section 25. The following named amounts, or so much of those amounts as may be necessary, respectively, for the objects and purposes named in this Section, are appropriated to the State Treasurer for the payment of interest on and retirement of State bonded indebtedness:

  For payment of principal and interest

   on any and all bonds issued pursuant

   to the Anti-Pollution Bond Act, the

   Transportation Bond Act, the Capital

   Development Bond Act of 1972, the School

   Construction Bond Act, the Illinois

   Coal and Energy Development Bond Act,

   and the General Obligation Bond Act:

From the General Obligation Bond Retirement and Interest Fund:

  Principal.................................. 1,989,202,806

  Interest................................... 1,306,294,582

    Total                                    $3,295,497,388

 

    Section 30. The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the General Obligation Bond Rebate Fund for the purpose of making arbitrage rebate payments to the United States government.

 

    Section 35. The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Charitable Trust Stabilization Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Charitable Trust Stabilization Fund and for grants to public and private entities in the State for the purposes set out in the Charitable Trust Stabilization Act.

 

    Section 40. The amount of $2,081,300, or so much thereof as may be necessary, is appropriated from the State Pensions Fund to the State Treasurer for the State Treasurer’s operational costs to administer the Illinois Secure Choice Savings Program for the purposes set out in the Illinois Secure Choice Savings Program Act.

 

    Section 45. The amount of $20,000,000, or so much thereof as may be necessary, is appropriated to the State Treasurer from the Estate Tax Refund Fund for the purpose of making Estate Tax Refunds, for the fiscal year ending June 30, 2018.

 

ARTICLE 76

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

ENTIRE AGENCY

Payable from General Revenue Fund:

  For Personal Services.......................... 4,284,200

  For State Contributions to Social Security....... 327,800

  For Contractual Services....................... 2,222,600

  For Travel....................................... 280,300

  For Commodities................................... 22,600

  For Printing...................................... 40,700

  For Electronic Data Processing................. 3,107,600

  For Equipment..................................... 19,000

  For Telecommunications........................... 253,100

  For Operation of Automotive Equipment.............. 9,500

    Total                                       $10,567,400

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF FINANCE AND ADMINISTRATION

Payable from Services for Older Americans Fund:

  For Personal Services............................ 298,000

  For State Contributions to State

   Employees' Retirement System.................... 161,000

  For State Contributions to Social Security........ 22,800

  For Group Insurance.............................. 177,800

  For Contractual Services......................... 100,000

  For Travel........................................ 65,000

  For Commodities.................................... 6,500

  For Printing........................................... 0

  For Equipment..................................... 10,000

  For Electronic Data Processing......................... 0

  For Telecommunications........................... 100,000

  For Operations of Auto Equipment.................. 10,000

    Total                                          $951,100

 

    Section 15. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DIVISION OF HOME AND COMMUNITY SERVICES

Payable from Services for Older

 Americans Fund:

  For Personal Services............................ 438,000

  For State Contributions to State

   Employees' Retirement System.................... 236,600

  For State Contributions to Social Security........ 33,500

  For Group Insurance.............................. 144,000

  For Contractual Services.......................... 50,000

  For Travel....................................... 100,000

  For Printing........................................... 0

  For Telecommunications.............................     0

    Total                                        $1,002,100

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

OPERATIONS

Payable from General Revenue Fund:

  For Expenses of the Provisions of

   the Statewide Centralized Abuse,

   Neglect, Financial Exploitation and

   Self-Neglect Act............................. 21,470,000

  For Expenses of the Senior Employment

   Specialist Program.............................. 180,800

  For Expenses of the Grandparents

   Raising Grandchildren Program................... 285,000

  For Program Development and Training............. 451,300

  For Expenses of the Illinois Department

   on Aging for Monitoring and Support

   Services........................................ 172,900

  For Expenses of the Illinois

   Council on Aging................................. 26,600

  For Administrative Expenses of the

   Senior Meal Program.............................. 38,000

  For Benefits, Eligibility, Assistance

   and Monitoring.................................. 398,500

  For the expenses of the Senior Helpline........ 2,478,300

    Total                                       $25,501,400

Payable from the Senior Health Insurance

 Program Fund:

  For the Senior Health Insurance Program........ 2,500,000

Payable from the Long Term Care Ombudsman Fund:

  For Expenses of the Long Term Care

   Ombudsman Program............................. 2,600,000

Payable from Services for Older

  Americans Fund:

  For Expenses of Senior Meal Program.............. 120,300

  For Older Americans Training..................... 100,000

  For Ombudsman Training and

   Conference Planning............................. 150,000

  For Expenses of the Discretionary

  Government Projects............................ 4,000,000

    Total                                        $4,370,300

Payable from Services for Older Americans Fund:

  For Administrative Expenses of

   Title V Services................................ 300,000

Payable from the Commitment to Human Services Fund:

  For Expenses associated with Home Delivered

   Meals (formula and non-formula).............. 21,800,000

Payable from the Department on Aging

 State Projects Fund:

   For Expenses of Private Partnership

    Projects....................................... 345,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Grants for Retired Senior

   Volunteer Program............................... 524,300

  For Grants for the Foster

   Grandparents Program............................ 229,400

  For Expenses to the Area Agencies

   on Aging for Long-Term Care Systems

   Development..................................... 260,200

  For the Ombudsman Program...................... 4,750,000

  Grants for Community Based Services for

   Equal Distribution to each of the 13

   Area Agencies on Aging........................ 1,663,700

    Total                                        $7,427,600

Payable from the Commitment to Human Services Fund:

  For Planning and Service Grants to Area

   Agencies on Aging............................. 8,722,000

Payable from the Tobacco Settlement

 Recovery Fund:

  For Grants and Administrative

   Expenses of Senior Health

   Assistance Programs........................... 1,800,000

Payable from Services for Older Americans Fund:

  For Child and Adult Food Care Program............ 200,000

  For Title V Employment Services................ 4,000,000

  For Title III C-1 Congregate Meals Program.... 18,000,000

  For Title III C-2 Home Delivered

   Meals Program................................ 14,000,000

  For Title III Social Services................. 22,000,000

  For National Lunch Program..................... 2,000,000

  For National Family Caregiver

   Support Program............................... 7,000,000

  For Title VII Prevention of Elder

   Abuse, Neglect and Exploitation................. 500,000

  For Title VII Long-Term Care

   Ombudsman Services for Older Americans........ 1,000,000

  For Title III D Preventive Health.............. 1,000,000

  For Nutrition Services Incentive Program....... 7,000,000

  For Additional Title V Grant.........................   0

    Total                                       $76,700,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the ordinary and contingent expenses of the Department on Aging:

DISTRIBUTIVE ITEMS

COMMUNITY CARE

Payable from General Revenue Fund:

  For grants and for administrative

   expenses associated with the purchase

   of services covered by the Community

   Care Program, including prior year costs.... 129,695,900

  For the Implementation of the

   Colbert Consent Decree....................... 33,155,000

  For grants and for administrative

   expenses associated with Comprehensive

   Case Coordination, including prior year

   costs........................................ 36,195,000

Payable from the Commitment to Human Services

 Fund:

  For grants and for administrative

   expenses associated with Comprehensive

   Case Coordination, including prior year

   costs........................................ 26,000,000

  For grants and for administrative expenses

   associated with the purchase of

   services covered by the Community Care

   Program, including prior year costs......... 303,478,000

  For grants and for administrative expenses

   associated with the purchase of

   services covered by the Community Care

   Program and Community Reinvestment

   Program, including prior year costs......... 260,000,000

    Total                                      $781,773,900

 

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriations of General Revenue Funds in Section 25 above among the various purposes therein enumerated.

 

ARTICLE 77

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

FOR OPERATIONS

ADMINISTRATIVE SERVICES

Payable from General Revenue Fund:

  For Personal Services............................ 716,400

  For State Contributions to

   Social Security.................................. 55,400

  For Contractual Services......................... 249,400

  For Refunds........................................ 9,500

    Total                                        $1,030,700

 

    Section 10.  The sum of $712,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for contractual services related to Facilities Management.

 

    Section 15.  The sum of $760,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:

Payable from the Agricultural Premium Fund:

  For expenses related to the Food Safety

   Modernization Initiative........................ 200,000

  For deposit into the State Cooperative

   Extension Service Trust Fund................. 10,000,000

  For contractual services related to

   Facilities Management........................... 750,000

    Total                                       $10,950,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

Payable from Wholesome Meat Fund:

  For Personal Services............................ 235,600

  For State Contributions to State

    Employees' Retirement System................... 107,400

  For State Contributions to

    Social Security................................. 18,200

  For Group Insurance............................... 69,000

  For Contractual Services......................... 210,000

  For Travel........................................ 25,000

  For Commodities................................... 11,100

  For Printing...................................... 20,000

  For Equipment..................................... 50,000

  For Telecommunications............................ 25,000

    Total                                          $771,300

 

    Section 30. The sum of $300,000, or so much thereof as may be necessary, is appropriated from the Wholesome Meat Fund to the Department of Agriculture for costs and expenses related to or in support of the agency’s operations.

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Agriculture for the following purposes:

Payable from Partners for Conservation Fund:

  For deposit into the State Cooperative

   Extension Service Trust Fund.................... 994,700

  For deposit into the State Cooperative

   Extension Service Trust Fund for

   operational expenses and programs

   at the University of Illinois Cook

   County Cooperative Extension Service.......... 2,449,200

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COMPUTER SERVICES

Payable from General Revenue Fund:

  For Electronic Data Processing................... 678,500

Payable from Agricultural Premium Fund:

  For Contractual Services......................... 650,000

  For Travel......................................... 1,000

  For Commodities.................................... 5,000

  For Printing....................................... 5,000

  For Equipment..................................... 75,000

  For Electronic Data Processing................. 1,496,000

  For Telecommunications Services................... 50,000

    Total                                        $1,799,900

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

FOR OPERATIONS

AGRICULTURE REGULATION

Payable from General Revenue Fund:

  For Personal Services.......................... 1,501,000

  For State Contributions to

   Social Security................................. 115,500

  For Contractual Services......................... 104,500

  For Travel......................................... 1,900

  For Commodities.................................... 2,400

  For Printing....................................... 1,500

  For Equipment..................................... 19,000

  For Telecommunications Services................... 16,200

  For Operation of Auto Equipment................... 22,800

    Total                                        $1,784,800

 

    Section 50.  The sum of $1,600,000, or so much thereof as may be necessary, is appropriated from the Fertilizer Control Fund to the Department of Agriculture for expenses relating to agricultural products inspection.

 

    Section 55.  The sum of $1,900,000, or so much thereof as may be necessary, is appropriated from the Feed Control Fund to the Department of Agriculture for Feed Control.

 

    Section 60.  The amount of $500,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Agricultural Federal Projects Fund for expenses of various federal projects.

 

    Section 65.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture:

MARKETING

Payable from General Revenue Fund:

  For Personal Services............................ 628,000

  For State Contributions to

   Social Security.................................. 48,100

    Total                                          $676,100

Payable from Agricultural

 Premium Fund:

  For Expenses Connected With the Promotion

    and Marketing of Illinois Agriculture

    and Agriculture Exports...................... 2,675,000

  For Implementation of Programs

    and Activities to Promote, Develop

    and Enhance the Biotechnology

    Industry in Illinois........................... 100,000

  For Expenses Related to Viticulturist

    and Enologist Contractual Staff................ 150,000

Payable from Agricultural Marketing

 Services Fund:

  For Administering Illinois' Part under Public

    Law No. 733, "An Act to provide for further

    research into basic laws and principles

    relating to agriculture and to improve

    and facilitate the marketing and

    distribution of agricultural products".......... 25,000

Payable from Agriculture Federal

 Projects Fund:

  For Expenses of Various Federal Projects......... 850,000

 

    Section 70.  The following named amount, or so much thereof as may be necessary for the objects and purposes hereinafter named, are appropriated to the Department of Agriculture:

MEDICINAL PLANTS

Payable from the Compassionate Use of Medical

 Cannabis Fund:

  For all costs associated with the

    Compassionate Use of Medical Cannabis

    Pilot Program................................ 2,600,000

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

WEIGHTS AND MEASURES

Payable from the Weights and Measures Fund:

  For Personal Services.......................... 2,918,000

  For State Contributions to State

    Employees' Retirement System................. 1,356,900

  For State Contributions to

    Social Security................................ 223,300

  For Group Insurance.............................. 868,300

  For Contractual Services......................... 318,200

  For Travel........................................ 54,100

  For Commodities................................... 22,000

  For Printing...................................... 14,000

  For Equipment.................................... 450,000

  For Telecommunications Services................... 50,000

  For Operation of Auto Equipment.................. 422,000

  For Refunds........................................ 3,700

    Total                                        $6,700,500

Payable from the Motor Fuel and Petroleum

 Standards Fund:

  For the Regulation of Motor Fuel Quality.......... 50,000

Payable from the Agriculture Federal

 Projects Fund:

  For Expenses of various

   Federal Projects................................ 200,000

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ANIMAL INDUSTRIES

Payable from General Revenue Fund:

  For Personal Services............................ 394,700

  For State Contributions to

   Social Security.................................. 20,700

  For Contractual Services......................... 522,900

  For Travel........................................ 76,000

  For Commodities................................... 90,400

  For Printing....................................... 4,800

  For Equipment..................................... 29,900

  For Telecommunications Services................... 33,300

  For Operation of Auto Equipment................... 28,500

    Total                                        $1,201,200

Payable from the Illinois Department of

 Agriculture Laboratory Services Revolving Fund:

  For Expenses Authorized by the Animal

   Disease Laboratories Act........................ 700,000

Payable from the Illinois Animal Abuse Fund:

  For Expenses Associated with the

   Investigation of Animal Abuse

   and Neglect under the Humane Care

   for Animals Act................................... 4,000

Payable from the Agriculture Federal Projects Fund:

  For Expenses of Various Federal Projects......... 150,000

 

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

MEAT AND POULTRY INSPECTION

Payable from the General Revenue Fund:

  For Personal Services.......................... 2,982,900

  For State Contributions to

   Social Security................................. 228,100

  For Operation of Auto Equipment................... 72,200

    Total                                        $3,283,200

Payable from Agricultural Master Fund:

  For Expenses Relating to

    Inspection of Agricultural Products.......... 1,000,000

Payable from Wholesome Meat Fund:

  For Personal Services.......................... 3,566,600

  For State Contributions to State

   Employees' Retirement System.................. 1,659,200

  For State Contributions to

   Social Security................................. 272,800

  For Group Insurance............................ 1,426,700

  For Contractual Services......................... 682,600

  For Travel....................................... 154,600

  For Commodities................................... 48,300

  For Printing....................................... 6,300

  For Equipment..................................... 73,500

  For Telecommunications Services................... 48,000

  For Operation of Auto Equipment.................. 153,400

    Total                                        $8,092,000

Payable from the Agriculture Federal Projects Fund:

  For Expenses of Various Federal Projects......... 315,000

 

    Section 90.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

LAND AND WATER RESOURCES

Payable from the Agricultural Premium Fund:

  For Personal Services............................ 765,000

  For State Contributions to State

   Employees’ Retirement System.................... 356,000

  For State Contributions to Social

   Security......................................... 59,000

  For Contractual Services......................... 100,000

  For Travel........................................ 10,000

  For Commodities.................................... 7,000

  For Printing....................................... 3,500

  For Equipment..................................... 15,000

  For Telecommunications Services................... 15,000

  For Operation of Automotive Equipment............. 15,000

  For the Ordinary and Contingent

   Expenses of the Natural Resources

   Advisory Board.................................... 2,000

    Total                                        $1,347,500

Payable from the Partners for Conservation Fund:

  For Personal Services............................ 710,500

  For State Contributions to State

  Employees’ Retirement System..................... 330,500

  For State Contributions to Social

   Security......................................... 55,000

  For Group Insurance.............................. 168,000

    Total                                        $1,264,000

 

    Section 95.  The sum of $2,800,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts to fund projects for landowner cost sharing, streambank stabilization, nutrient loss protection and sustainable agriculture.

 

    Section 100.  The sum of $2,200,000, or so much thereof as may be necessary, is appropriated to the Department of Agriculture from the Partners for Conservation Fund for grants to Soil and Water Conservation Districts for ordinary and contingent administrative expenses.

 

    Section 105.  The amount of $400,000, or so much thereof as may be necessary, is appropriated from the Agriculture Federal Projects Fund to the Department of Agriculture for expenses relating to various federal projects.

 

    Section 110.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

ENVIRONMENTAL PROGRAMS

Payable from the General Revenue Fund:

  For Administration of the Livestock

   Management Facilities Act....................... 261,800

  For the Detection, Eradication, and

   Control of Exotic Pests, such as

   the Asian Long-Horned Beetle and

   Gypsy Moth...................................... 433,200

    Total                                          $695,000

Payable from the Used Tire Management Fund:

  For Mosquito Control.............................. 50,000

Payable from Livestock Management Facilities Fund:

  For Administration of the Livestock

    Management Facilities Act....................... 50,000

Payable from Pesticide Control Fund:

  For Administration and Enforcement

   of the Pesticide Act of 1979.................. 7,000,000

Payable from Agriculture Pesticide Control Act Fund:

  For Expenses of Pesticide Enforcement Program.... 650,000

Payable from the Agriculture Federal Projects Fund:

  For Expenses of Various Federal Projects....... 1,000,000

 

    Section 115.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Agriculture for:

SPRINGFIELD STATE FAIR BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

  For Personal Services.......................... 1,897,200

  For State Contributions to

   Social Security................................. 154,300

  For Contractual Services....................... 1,873,200

  For Payment to the City of Springfield

   for Fire Protection Services at the

   Illinois State Fairgrounds...................... 108,700

    Total                                        $4,033,400

Payable from the Agricultural Premium Fund:

  For Operations of Buildings and

   Grounds in Springfield........................ 1,446,000

  For Awards to Livestock Breeders

   and Related Expenses............................ 221,500

Payable from the Illinois State Fair Fund:

  For Operations of the Illinois State Fair

   Including Entertainment and the Percentage

   Portion of Entertainment Contracts............ 5,500,000

  For Awards and Premiums at the

   Illinois State Fair

   and related expenses............................ 483,400

  For Awards and Premiums for

   horse racing at the

   Illinois State Fairgrounds

   and related expenses............................ 178,600

    Total                                        $6,162,000

 

    Section 120.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Illinois State Fair Fund to the Department of Agriculture to promote and conduct activities at the Illinois State Fairgrounds at Springfield other than the Illinois State Fair, including administrative expenses.  No expenditures from the appropriation shall be authorized until revenues from fairground uses sufficient to offset such expenditures have been collected and deposited into the Illinois State Fair Fund.

 

    Section 125.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DUQUOIN BUILDINGS AND GROUNDS

Payable from General Revenue Fund:

  For Personal Services............................ 552,300

  For State Contributions to

   Social Security.................................. 42,300

  For Contractual Services......................... 809,800

  For Commodities.................................. 114,000

  For Equipment..................................... 95,000

  For Telecommunications Services................... 38,000

  For Operation of Auto Equipment................... 23,800

    Total                                        $1,675,200

 

    Section 130.  The sum of $750,000, or so much thereof as may be necessary, is appropriated from the Agricultural Premium Fund to the Department of Agriculture to conduct activities at the Illinois State Fairgrounds at DuQuoin other than the Illinois State Fair, including administrative expenses.  No expenditures from the appropriation shall be authorized until revenues from fairgrounds uses sufficient to offset such expenditures have been collected and deposited into the Agricultural Premium Fund.

 

    Section 135.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

DUQUOIN STATE FAIR

Payable from General Revenue Fund:

  For Personal Services............................ 528,700

  For State Contributions to

   Social Security.................................. 40,400

  For Contractual Services......................... 452,700

  For Travel......................................... 1,000

  For Commodities.................................... 2,900

  For Printing....................................... 9,500

  For Equipment...................................... 4,800

  For Telecommunications Services................... 38,000

    Total                                        $1,134,500

Payable from the Agricultural Premium Fund:

  For Entertainment and other Expenses

   at the DuQuoin State Fair, including

   the Percentage Portion of

   Entertainment Contracts......................... 696,000

 

    Section 140.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Agriculture for:

COUNTY FAIRS AND HORSE RACING

Payable from the Agricultural Premium Fund:

  For Personal Services............................. 87,900

  For State Contributions to State

    Employees' Retirement System.................... 45,000

  For State Contributions to

   Social Security................................... 9,000

  For Contractual Services.......................... 20,000

  For Travel........................................... 300

  For Commodities...................................... 700

  For Printing......................................... 200

  For Equipment........................................ 500

  For Telecommunications Services...................... 800

  For Operation of Auto Equipment...................... 500

  For distribution to encourage and aid

   county fairs and other agricultural

   societies.  This distribution shall be

   prorated and approved by the Department

   of Agriculture................................ 1,798,600

  For premiums to agricultural extension

   or 4-H clubs to be distributed at a

   uniform rate.................................... 786,400

  For premiums to vocational

   agriculture fairs............................... 325,000

  For rehabilitation of county fairgrounds....... 1,301,000

  For grants and other purposes for county

   fair and state fair horse racing................ 329,300

    Total                                        $4,705,200

Payable from the Illinois Racing

 Quarter Horse Breeders Fund:

  For promotion of the Illinois horse

   racing and breeding industry..................... 30,000

Payable from Fair and Exposition Fund:

  For distribution to county fairs and

   fair and exposition authorities................. 900,000

Payable from Illinois Standardbred

 Breeders Fund:

  For Personal Services............................. 50,000

  For State Contributions to State

   Employees' Retirement System..................... 23,200

  For State Contributions to

   Social Security................................... 5,500

  For Contractual Services.......................... 60,000

  For Travel......................................... 2,000

  For Commodities.................................... 9,000

  For Printing......................................... 500

  For Operation of Auto Equipment.................... 8,000

    Total                                          $158,200

Payable from Illinois Thoroughbred

 Breeders Fund:

  For Personal Services............................ 238,200

  For State Contributions to State

   Employees' Retirement System.................... 110,800

  For State Contributions to

   Social Security.................................. 23,900

  For Contractual Services.......................... 60,000

  For Travel......................................... 1,500

  For Commodities.................................... 2,000

  For Printing......................................... 900

  For Equipment...................................... 1,000

  For Telecommunications Services.................... 7,000

  For Operation of Auto Equipment.................... 7,000

    Total                                          $452,300

 

ARTICLE 78

 

    Section 2.  The sum of $66,187,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for ordinary and contingent expenses.

 

    Section 3.  The sum of $5,700,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Central Management Services for operating expenses related to the Bureau of Administrative Hearings.

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

PAYABLE FROM GENERAL REVENUE FUND

  For payment of claims, including prior

   years claims, under the Representation

   and Indemnification

   in Civil Lawsuits Act......................... 1,088,100

  For auto liability, adjusting and

   Administration of claims, loss

   control and prevention services,

   and auto liability claims, including prior

   years claims.................................. 1,292,300

  For Awards to Employees and Expenses

   of the Employee Suggestion Board................. 28,500

  For Wage Claims................................ 1,900,000

  For Governor's and Vito Marzullo's

   Internship programs............................. 544,300

  For Nurses’ Tuition............................... 80,800

  For the Upward Mobility Program................ 4,750,000

    Total                                       $10,193,500

BUREAU OF ADMINISTRATIVE OPERATIONS

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services............................ 700,000

  For State Contributions to State

   Employees’ Retirement System.................... 400,000

  For State Contributions to Social

   Security......................................... 60,000

  For Group Insurance.............................. 300,000

  For Contractual Services.......................... 31,600

  For Travel......................................... 4,900

  For Commodities.................................... 7,000

  For Printing...................................... 13,000

  For Equipment..................................... 22,000

  For Electronic Data Processing................. 1,048,500

  For Telecommunications Services................... 21,200

  For Operation of Auto Equipment...................... 100

    Total                                        $2,608,300

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services............................ 700,000

  For State Contributions to State

   Employees' Retirement System.................... 400,000

  For State Contributions to Social

   Security......................................... 50,000

  For Group Insurance.............................. 300,000

  For Contractual Services.......................... 70,500

  For Travel......................................... 9,000

  For Commodities.................................... 1,000

  For Printing....................................... 1,000

  For Equipment...................................... 1,000

  For Electronic Data Processing................... 104,500

  For Telecommunications Services.................... 9,500

    Total                                        $1,646,500

PAYABLE FROM PROFESSIONAL SERVICES FUND

  For Professional Services including

   Administrative and Related Costs............. 45,000,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

BUREAU OF BENEFITS

PAYABLE FROM WORKERS' COMPENSATION REVOLVING FUND

  For administrative costs and claims

   of any state agency or university

   employee.................................... 140,891,000

 

    Expenditures from appropriations for treatment and expense may be made after the Department of Central Management Services has certified that the injured person was employed and that the nature of the injury is compensable in accordance with the provisions of the Workers' Compensation Act or the Workers' Occupational Diseases Act, and then has determined the amount of such compensation to be paid to the injured person.

PAYABLE FROM STATE EMPLOYEES DEFERRED

COMPENSATION PLAN FUND

  For expenses related to the administration

   of the State Employees’ Deferred

   Compensation Plan............................. 1,600,000

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, is appropriated from the Facilities Management Revolving Fund to the Department of Central Management Services for expenses related to the following:

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services......................... 21,173,100

  For State Contributions to State

    Employees’ Retirement System................. 9,845,400

  For State Contributions to Social

    Security..................................... 1,619,600

  For Group Insurance............................ 6,089,600

  For Contractual Services..................... 168,730,400

  For Travel........................................ 38,700

  For Commodities.................................. 397,900

  For Printing......................................... 100

  For Equipment..................................... 65,200

  For Electronic Data Processing................... 622,900

  For Telecommunications Services.................. 273,500

  For Operation of Auto Equipment.................. 149,000

  For Lump Sums................................. 45,514,000

    Total                                      $254,519,400

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named to the Department of Central Management Services:

BUREAU OF AGENCY SERVICES

PAYABLE FROM STATE GARAGE REVOLVING FUND

  For Personal Services......................... 11,575,600

  For State Contributions to State

   Employees' Retirement System.................. 5,278,300

  For State Contributions to Social

   Security........................................ 885,600

  For Group Insurance............................ 4,060,000

  For Contractual Services....................... 2,350,000

  For Travel........................................ 20,000

  For Commodities................................... 85,000

  For Printing...................................... 15,000

  For Equipment................................. 12,946,500

  For Electronic Data Processing................... 372,500

  For Telecommunications Services.................. 160,000

  For Operation of Auto Equipment............... 34,158,700

  For Refunds........................................ 1,000

    Total                                       $71,908,200

PAYABLE FROM FACILITIES MANAGEMENT REVOLVING FUND

  For Personal Services............................ 287,100

  For State Contributions to State

   Employees' Retirement System.................... 133,600

  For State Contributions to Social

   Security......................................... 22,000

  For Group Insurance............................... 96,000

  For Contractual Services.......................... 10,000

  For Travel........................................ 5,000

  For Commodities.................................... 2,500

  For Printing....................................... 2,500

  For Equipment........................................ 500

  For Electronic Data Processing..................... 6,000

  For Telecommunications............................. 5,000

  For Operation of Auto Equipment.................... 2,500

    Total                                          $572,700

PAYABLE FROM STATE SURPLUS PROPERTY REVOLVING FUND

  For Expenses Related to the Administration

   and Operation of Surplus Property and

   Recycling Programs............................ 4,758,700

 

ARTICLE 79

 

    Section 5. The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named are appropriated to the Department of Central Management Services:

PAYABLE FROM GENERAL REVENUE FUND

  For Group Insurance........................ 1,423,800,000

PAYABLE FROM ROAD FUND

  For Group Insurance.......................... 124,992,000

PAYABLE FROM GROUP INSURANCE PREMIUM FUND

  For Life Insurance Coverage as Elected

   by Members Per the State Employees

   Group Insurance Act of 1971....................105,452,100

PAYABLE FROM HEALTH INSURANCE RESERVE FUND

  For provisions of Health Care Coverage

   as Elected by Eligible Members Per

   the State Employees Group Insurance Act

   of 1971................................... 6,000,000,000

 

ARTICLE 80

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

ENTIRE AGENCY

PAYABLE FROM GENERAL REVENUE FUND

  For Personal Services........................ 203,772,600

  For State Contributions to

   Social Security.............................. 15,588,700

  For Contractual Services...................... 24,395,300

  For Travel..................................... 6,550,900

  For Commodities.................................. 454,600

  For Printing..................................... 453,300

  For Equipment..................................... 46,300

  For Electronic Data Processing................ 10,263,400

  For Telecommunications......................... 4,229,200

  For Operation of Automotive Equipment............ 170,100

    Total                                      $265,924,400

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Attorney General Representation

   on Child Welfare Litigation Issues.............. 463,300

PAYABLE FROM DCFS SPECIAL PURPOSES TRUST FUND

  For Expenditures of Private Funds

   for Child Welfare Improvements................ 1,389,100

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For AFCARS/SACWIS Information System.......... 28,571,200

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Children and Family Services:

REGULATION AND QUALITY CONTROL

PAYABLE FROM GENERAL REVENUE FUND

  For Child Death Review Teams..................... 104,000

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD WELFARE

PAYABLE FROM GENERAL REVENUE FUND

  For Targeted Case Management................... 9,684,800

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For Independent Living Initiative.............. 9,300,000

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

  For Federal Child Welfare Projects............. 1,299,000

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

CHILD PROTECTION

PAYABLE FROM DCFS FEDERAL PROJECTS FUND

  For Federal Child Protection Projects.......... 9,695,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services:

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Refunds....................................... 11,200

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Title IV-E Reimbursement

   Enhancement................................... 4,228,800

  For SSI Reimbursement.......................... 1,513,300

    Total                                        $5,753,300

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, for payments for care of children served by the Department of Children and Family Services:

GRANTS-IN-AID

REGIONAL OFFICES

PAYABLE FROM GENERAL REVENUE FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 195,614,900

  For Counseling and Auxiliary Services.......... 8,505,100

  For Institution and Group Home Care and

   Prevention.................................. 134,166,700

  For Services Associated with the Foster

   Care Initiative............................... 6,139,900

  For Purchase of Adoption and

   Guardianship Services....................... 108,006,800

  For Health Care Network........................ 1,624,500

  For Cash Assistance and Housing

   Locator Service to Families in the

   Class Defined in the Norman Consent Order..... 1,313,700

  For Youth in Transition Program.................. 866,800

  For MCO Technical Assistance and

   Program Development........................... 1,376,100

  For Pre Admission/Post Discharge

   Psychiatric Screening......................... 2,935,900

  For Assisting in the Development

   of Children's Advocacy Centers................ 1,898,600

  For Family Preservation Services............... 2,143,100

    Total                                      $464,592,100

PAYABLE FROM DCFS CHILDREN'S SERVICES FUND

  For Foster Homes and Specialized

   Foster Care and Prevention.................. 147,551,200

  For Cash Assistance and Housing Locator

   Services to Families in the

   Class Defined in the Norman

   Consent Order................................. 2,071,300

  For Counseling and Auxiliary Services......... 10,547,200

  For Institution and Group Home Care and

   Prevention................................... 69,811,800

  For Assisting in the development

   of Children's Advocacy Centers................ 1,398,200

  For Psychological Assessments

   Including Operations and

   Administrative Expenses....................... 3,010,100

  For Children's Personal and

   Physical Maintenance.......................... 2,856,100

  For Services Associated with the Foster

   Care Initiative............................... 1,477,100

  For Purchase of Adoption and

   Guardianship Services........................ 59,263,300

  For Family Preservation Services.............. 25,098,700

  For Family Centered Services Initiative....... 16,489,700

  For Health Care Network........................ 2,361,400

    Total                                      $341,936,100

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CENTRAL ADMINISTRATION

PAYABLE FROM GENERAL REVENUE FUND

  For Department Scholarship Program............. 1,212,800

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CHILD PROTECTION

Payable from General Revenue Fund

  For Protective/Family Maintenance

   Day Care..................................... 23,786,900

Payable from Child Abuse Prevention Fund

  For Child Abuse Prevention....................... 300,000

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

BUDGET, LEGAL AND COMPLIANCE

PAYABLE FROM GENERAL REVENUE FUND

  For Tort Claims................................... 73,300

PAYABLE FROM DCFS CHILDREN’S SERVICES FUND

  For Tort Claims................................ 2,800,000

  For all expenditures related to the

   collection and distribution of Title

   IV-E reimbursements for counties included

   in the Title IV-E Juvenile Justice Program.... 3,000,000

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Children and Family Services for:

GRANTS-IN-AID

CLINICAL SERVICES

Payable from DCFS Children’s Services Fund

  For Foster Care and Adoptive Care Training.... 10,237,000

 

ARTICLE 81

OPERATIONAL EXPENSES

 

    Section 5.  In addition to other amounts appropriated, the amount of $9,917,700, or so much thereof as may be necessary, respectively, is appropriated from the General Revenue Fund to the Department of Commerce and Economic Opportunity for operational expenses, awards, grants and permanent improvements for the fiscal year ending June 30, 2018.

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

GENERAL ADMINISTRATION

OPERATIONS

Payable from the Tourism Promotion Fund:

  For ordinary and contingent expenses associated

   with general administration, grants and

   including prior year costs................... 11,000,000

Payable from the Intra-Agency Services Fund:

  For overhead costs related to federal

   programs, including prior year costs......... 19,539,400

Payable from the Build Illinois Bond Fund:

  For ordinary and contingent expenses associated

   with the administration of the capital program,

   including prior year costs.................... 2,000,000

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

OPERATIONS

Payable from the Tourism Promotion Fund:

  For administrative expenses and grants

   for the tourism program, including

   prior year costs.............................. 4,200,000

  For administrative and grant expenses

   associated with statewide tourism promotion

   and development, including prior year costs... 4,835,900

  For advertising and promotion of Tourism

   throughout Illinois Under Subsection (2) of

   Section 4a of the Illinois Promotion Act,

   and grants, including prior year costs....... 22,400,000

  For Advertising and Promotion of Illinois

  Tourism in  International Markets, including

   prior year costs............................. 11,000,000

For Municipal Convention Center and

   Sports Facility Attraction Grants

   authorized by Public Act 99-0476.............. 1,800,000

    Total                                       $44,235,900

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TOURISM

GRANTS

Payable from the Tourism Promotion Fund:

  For the Tourism Attraction Development

   Grant Program Pursuant to 20 ILCS 665/8a...... 1,400,000

  For Purposes Pursuant to the Illinois

   Promotion Act, 20 ILCS 665/4a-1 to

   Match Funds from Sources in the Private

   Sector.......................................... 700,000

  For International Tourism grants to

   convention and tourism bureaus outside

   of the City of Chicago as required by

   20 ILCS 605/605-707(b), including

   prior year costs............................. $1,000,000

For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties under 1,000,000...................... 1,250,000

  For the Tourism Matching Grant Program

   Pursuant to 20 ILCS 665/8-1 for

   Counties over 1,000,000......................... 750,000

    Total                                        $5,100,000

 

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of Tourism Promotion Fund, in Section 20 below, among the various purposes therein recommended.

Payable from Tourism Promotion Fund:

  For grants to Convention and Tourism Bureaus

   Bureaus Outside of Chicago................... 13,555,600

   Choose Chicago................................ 2,975,700

  For grants, contracts, and administrative

   expenses associated with the

   Local Tourism and Convention Bureau

   Program pursuant to 20 ILCS 605/605-705

   including prior year costs.................... 1,836,800

  For a grant to Choose Chicago................. 10,962,000

    Total                                       $29,330,100

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF EMPLOYMENT AND TRAINING

GRANTS

Payable from the Federal Workforce Training Fund:

  For Grants, Contracts and Administrative

   Expenses Associated with the Workforce

   Innovation and Opportunity Act and other

   Workforce training programs, including refunds

   and prior year costs........................ 275,000,000

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF ENTREPRENEURSHIP, INNOVATION AND TECHNOLOGY

GRANTS

Payable from the General Revenue Fund:

  For grants, contracts, and administrative

   expenses associated with the Illinois

   Office of Entrepreneurship, Innovation

   and Technology, including prior year costs.... 1,425,000

    Total                                        $1,425,000

Payable from the Small Business Environmental

 Assistance Fund:

  For grants and administrative expenses of the

   Small Business Environmental Assistance Program,

   including prior year costs...................... 500,000

Payable from the Workforce, Technology,

 and Economic Development Fund:

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/

   605-420, including prior year costs........... 2,000,000

Payable from the Commerce and Community Affairs

 Assistance Fund:

  For grants, contracts and administrative

   expenses of the Procurement Technical

   Assistance Center Program, including

   prior year costs................................ 750,000

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/

   605-500, including prior year costs.......... 13,000,000

  For Grants, Contracts, and Administrative

   Expenses Pursuant to 20 ILCS 605/605-30,

   including prior year costs ................... 3,000,000

    Total                                       $16,750,000

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT

OPERATIONS

Payable from Economic Research and

 Information Fund:

  For Purposes Set Forth in

   Section 605-20 of the Civil

   Administrative Code of Illinois

   (20 ILCS 605/605-20)............................ 150,000

Payable from the Historic Property

 Administrative Fund:

  For Administrative Expenses in Accordance

   with the Historic Tax Credit Program Pursuant

   to 35 ILCS 5/221(b)............................. 100,000

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF BUSINESS DEVELOPMENT

GRANTS

Payable from the General Revenue Fund:

  For the purpose of Grants, Contracts,

   and Administrative Expenses associated

   with DCEO Job Training Programs, including

   prior year costs.............................. 4,275,000

Payable from the State Small Business Credit

 Initiative Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses in Accordance with the State

   Small Business Credit Initiative Program,

   including prior year costs................... 30,000,000

Payable from the Illinois Capital Revolving Loan Fund:

  For the Purpose of Contracts, Grants,

   Loans, Investments and Administrative

   Expenses in Accordance with the Provisions

   Of the Small Business Development Act

   Pursuant to 30 ILCS 750/9, including

   prior year costs............................. 20,500,000

Payable from the Illinois Equity Fund:

  For the purpose of Grants, Loans, and

   Investments in Accordance with the

   Provisions of the Small Business

   Development Act................................. 300,000

Payable from the Large Business Attraction Fund:

  For the purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article

   10 of the Build Illinois Act.................... 500,000

Payable from the Public Infrastructure Construction

 Loan Revolving Fund:

  For the Purpose of Grants, Loans,

   Investments, and Administrative

   Expenses in Accordance with Article 8

   of the Build Illinois Act..................... 2,250,000

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS FILM OFFICE

Payable from Tourism Promotion Fund:

  For Administrative Expenses, Grants,

   and Contracts Associated with

   Advertising and Promotion, including

   prior year costs.............................. 1,360,000

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF TRADE AND INVESTMENT

OPERATIONS

Payable from the International and Promotional Fund:

  For Grants, Contracts, Administrative

   Expenses, and Refunds Pursuant to

   20 ILCS 605/605-25, including

   prior year costs.............................. 1,000,000

Payable from the Tourism Promotion Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with the Illinois Office

   of Trade and Investment, including

   prior year costs.............................. 6,400,000

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COMMUNITY AND ENERGY ASSISTANCE

GRANTS

Payable from Supplemental Low-Income Energy

 Assistance Fund:

  For Grants and Administrative Expenses

   Pursuant to Section 13 of the Energy

   Assistance Act of 1989, as Amended,

   including refunds and prior year costs...... 165,000,000

Payable from Energy Administration Fund:

  For Grants, Contracts and Administrative

   Expenses associated with DCEO Weatherization

   Programs, including refunds and prior

   year costs................................... 25,000,000

Payable from Low Income Home Energy

 Assistance Block Grant Fund:

  For Grants, Contracts and Administrative

   Expenses associated with the Low Income Home

   Energy Assistance Act of 1981, including

   refunds and prior year costs................ 330,000,000

Payable from the Community Services Block Grant Fund:

  For Administrative Expenses and Grants to

   Eligible Recipients as Defined in the

   Community Services Block Grant Act, including

   refunds and prior year costs................. 60,000,000

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively are appropriated to the Department of Commerce and Economic Opportunity:

OFFICE OF COMMUNITY DEVELOPMENT

Payable from the Agricultural Premium Fund:

  For the Ordinary and Contingent Expenses

   of the Rural Affairs Institute at

   Western Illinois University..................... 160,000

Payable from the Community Development/

 Small Cities Block Grant Fund:

  For Grants, Contracts and Administrative

   Expenses related to the Section 108

   Loan Guarantee Program, including refunds

   and prior year costs......................... 40,000,000

  For Grants to Local Units of Government

   or Other Eligible Recipients and for contracts

   and administrative expenses, as Defined in

   the Community Development Act of 1974, or by

   U.S. HUD Notice approving Supplemental allocation

   For the Illinois CDBG Program, including refunds

   and prior year costs........................ 100,000,000

  For Administrative and Grant Expenses Relating

   to Training, Technical Assistance and

   Administration of the Community Development

   Assistance Programs, and for Grants to Local

   Units of Government or Other Eligible

   Recipients as Defined in the Community

   Development Act of 1974, as amended,

   for Illinois Cities with populations

   under 50,000, including refunds,

   and prior year costs........................ 120,000,000

    Total                                      $260,000,000

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Commerce and Economic Opportunity:

ILLINOIS ENERGY OFFICE

GRANTS

Payable from the Energy Efficiency Portfolio

 Standards Fund:

  For Grants, Contracts, and Administrative

   Expenses associated with Energy Efficiency

   Programs, including refunds and

   prior year costs.............................. 6,500,000

 

ARTICLE 82

 

    Section 5.  In addition to other amounts appropriated, the amount of $37,495,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for operational expenses for the fiscal year ending June 30, 2018.

 

    Section 10.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

GENERAL OFFICE

Payable from the State Boating Act Fund:

  For Personal Services ................................. 0

  For State Contributions to State

   Employees' Retirement System ......................... 0

  For State Contributions to

   Social Security ...................................... 0

  For Group Insurance ................................... 0

  For Contractual Services ......................... 90,000

Payable from the State Parks Fund:

  For Contractual Services ......................... 90,000

Payable from the Wildlife and Fish Fund:

  For Personal Services ........................... 150,000

  For State Contributions to State

   Employees' Retirement System .................... 81,100

  For State Contributions to

   Social Security ................................. 11,500

  For Group Insurance .............................. 29,700

  For Contractual Services ........................ 450,000

  For Travel ........................................ 5,000

  For Equipment ..................................... 1,000

Payable from Plugging and Restoration Fund:

  For Contractual Services ......................... 32,800

Payable from the Aggregate Operations

 Regulatory Fund:

  For Telecommunications................................. 0

Payable from Underground Resources

 Conservation Enforcement Fund:

  For Contractual Services .............................. 0

  For Ordinary and Contingent Expenses............. 133,000

Payable from Federal Surface Mining Control

 and Reclamation Fund:

  For Personal Services ................................. 0

  For State Contributions to State

   Employees' Retirement System.......................... 0

  For State Contributions to

   Social Security ...................................... 0

  For Group Insurance.................................... 0

  For Contractual Services.......................... 54,000

Payable from Natural Areas Acquisition Fund:

  For Ordinary and Contingent Expenses.............. 65,000

Payable from Park and Conservation Fund:

  For Contractual Services....................... 1,061,600

  For expenses of the Park and

   Conservation Program.......................... 2,200,000

Payable from Abandoned Mined Lands Reclamation

 Council Federal Trust Fund:

  For Personal Services............................. 45,000

  For State Contributions to State

   Employees' Retirement System..................... 24,400

  For State Contributions to

   Social Security................................... 3,500

  For Group Insurance............................... 27,000

  For Contractual Services.......................... 72,000

    Total                                        $4,626,600

 

    Section 11.  The sum of $398,000, or so much thereof as may be necessary, is appropriated from the Abandoned Mined Lands Reclamation Council Federal Trust Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Abandoned Mined Lands program.

 

    Section 12.  The sum of $529,000, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program.

 

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

 

OFFICE OF REALTY AND CAPITAL PLANNING

Payable from the State Boating Act Fund:

  For Personal Services ................................. 0

  For State Contributions to State

   Employees' Retirement System ......................... 0

  For State Contributions to

   Social Security ...................................... 0

  For Group Insurance ................................... 0

  For expenses of the Heavy Equipment

   Dredging Crew................................... 497,300

  For expenses of the Office of Realty and

   Capital Planning................................ 263,700

Payable from the State Parks Fund:

  For Commodities ................................... 8,100

  For Equipment..................................... 26,100

  For expenses of the Office of Realty and

   Capital Planning................................ 200,000

Payable from Wildlife and Fish Fund:

  For Personal Services ........................... 198,000

  For State Contributions to State

   Employees' Retirement System ................... 103,000

  For State Contributions to

   Social Security.................................. 15,200

  For Group Insurance............................... 48,000

  For Travel ........................................ 2,300

  For Equipment .................................... 15,000

  For expenses of the Heavy Equipment

   Dredging Crew................................... 195,500

  For expenses of the Office of Realty and

   Capital Planning................................. 75,000

Payable from the Natural Areas Acquisition Fund:

  For expenses of Natural Areas Execution.......... 207,800

Payable from Open Space Lands Acquisition

 and Development Fund:

  For expenses of the OSLAD Program: .............. 944,900

Payable from the Partners for

 Conservation Fund:

  For expenses of the Partners for Conservation

   Program....................................... 1,771,900

Payable from the Illinois Wildlife

 Preservation Fund:

  For operation of Consultation Program............ 500,000

Payable from Park and Conservation Fund:

  For the Office of Realty and

   Capital Planning.............................. 5,027,000

  For expenses of the Bikeways Program ............ 756,100

    Total                                       $10,854,900

 

    Section 20.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF STRATEGIC SERVICES

Payable from State Boating Act Fund:

  For Contractual Services ........................ 196,000

  For Contractual Services for Postage

   Expenses for DNR Headquarters.................... 35,000

  For Commodities.................................. 120,000

  For Printing..................................... 210,000

  For Electronic Data Processing................... 150,000

  For Operation of Auto Equipment.................... 4,800

  For expenses associated with

    Watercraft Titling............................. 450,000

  For Refunds....................................... 15,000

Payable from the State Parks Fund:

  For Electronic Data Processing.................... 40,000

  For the implementation of the

   Camping/Lodging Reservation System.............. 200,000

  For Public Events and Promotions.................. 47,100

  For operation and maintenance of

   new sites and facilities, including Sparta....... 50,000

Payable from the Wildlife and Fish Fund:

  For Personal Services ........................... 100,000

  For State Contributions to State

   Employees' Retirement System .................... 54,100

  For State Contributions to

   Social Security................................... 7,700

  For Group Insurance .............................. 24,000

  For Contractual Services ........................ 750,000

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 35,000

  For Travel........................................ 20,000

  For Commodities.................................. 170,000

  For Printing..................................... 170,000

  For Equipment..................................... 57,000

  For Electronic Data Processing................... 940,000

  For Operation of Auto Equipment................... 26,900

  For expenses incurred for the

   implementation, education and

   maintenance of the Point of Sale System....... 3,000,000

  For the transfer of check-off dollars to the

   Illinois Conservation Foundation...................... 0

  For Educational Publications Services and

   Expenses ........................................ 20,000

  For expenses associated with the State Fair....... 15,500

  For Public Events and Promotions................... 2,000

  For expenses associated with the

   Sportsmen Against Hunger Program................. 50,000

  For Refunds...................................... 600,000

Payable from Aggregate Operations

Regulatory Fund:

  For Commodities.................................... 2,300

Payable from Natural Areas Acquisition Fund:

  For Electronic Data Processing.................... 50,000

Payable from Federal Surface Mining Control

 and Reclamation Fund:

  For Contractual Services .......................... 5,400

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 25,000

  For Commodities.................................... 1,000

  For Electronic Data Processing................... 175,000

Payable from Illinois Forestry Development Fund:

  For Electronic Data Processing.................... 25,000

  For expenses associated with the State Fair............ 0

Payable from Park and Conservation Fund:

  For Ordinary and Contingent Expenses........... 2,684,000

  For expenses associated with the State Fair....... 76,700

Payable from Abandoned Mined Lands Reclamation

 Council Federal Trust Fund:

  For Contractual Services........................... 3,000

  For Contractual Services for

   Postage Expenses for DNR Headquarters............ 25,000

  For Commodities.................................... 1,000

  For Electronic Data Processing................... 175,000

    Total                                       $10,808,500

 

    Section 25.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

SPARTA WORLD SHOOTING AND RECREATION COMPLEX

Payable from the State Parks Fund:

  For the ordinary and contingent

   expenses of the World Shooting and

   Recreational Complex.......................... 1,308,200

  For the ordinary and contingent

   expenses of the World Shooting

   and Recreational Complex, of which

   no expenditures shall be authorized

   from the appropriation until revenues

   from sponsorships or donations sufficient

   to offset such expenditures have been

   collected and deposited into the

   State Parks Fund................................ 350,000

  For the Sparta Imprest Account.................... 75,000

Payable from the Wildlife and Fish Fund:

  For the ordinary and contingent

   expenses of the World Shooting and

   Recreational Complex.......................... 1,475,200

    Total                                        $3,208,400

 

    Section 30.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF GRANT MANAGEMENT AND ASSISTANCE

Payable from the General Revenue Fund:

  For expenses of the Office of Grant

   Management and Assistance....................... 285,000

Payable from the State Boating Act Fund:

  For expenses of the Office of Grant

   Management and Assistance ...................... 190,000

Payable from Wildlife and Fish Fund:

  For expenses of the Office of Grant

   Management and Assistance .................... 1,170,000

Payable from Open Space Lands Acquisition

 and Development Fund:

  For expenses of the Office of Grant

   Management and Assistance .................... 1,000,000

Payable from DNR Federal Projects Fund:

  For expenses of the Office of Grant

   Management and Assistance ....................... 80,000

    Total                                        $2,740,000

 

    Section 35.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF RESOURCE CONSERVATION

Payable from Wildlife and Fish Fund:

  For Personal Services ........................ 10,500,000

  For State Contributions to State

   Employees' Retirement System.................. 5,671,400

  For State Contributions to

   Social Security................................. 803,300

  For Group Insurance............................ 3,600,000

  For Contractual Services....................... 2,292,400

  For Travel........................................ 91,900

  For Commodities................................ 1,443,800

  For Printing..................................... 211,100

  For Equipment.................................... 284,200

  For Telecommunications........................... 121,800

  For Operation of Auto Equipment.................. 319,700

  For Ordinary and Contingent Expenses

   of The Chronic Wasting Disease Program

   and other wildlife containment programs,

   the surveillance and control of feral

   livestock populations, and managing large

   carnivore occurrences......................... 1,700,000

  For an Urban Fishing Program in

   conjunction with the Chicago Park

   District to provide fishing and resource

   management at the park district lagoons......... 285,000

  For workshops, training and other

   activities to improve the administration

   of fish and wildlife federal aid

   programs from federal aid administrative

   grants received for such purposes................ 10,000

Payable from Salmon Fund:

  For Personal Services ........................... 209,000

  For State Contributions to State

   Employees' Retirement System ................... 112,900

  For State Contributions to

   Social Security ................................. 16,100

  For Group Insurance .............................. 50,000

Payable from the Illinois Fisheries Management Fund:

  For operational expenses related to the

   Division of Fisheries......................... 2,200,000

Payable from Natural Areas Acquisition Fund:

  For Personal Services.......................... 1,650,000

  For State Contributions to State

   Employees' Retirement System.................... 891,300

  For State Contributions to

   Social Security................................. 126,300

  For Group Insurance ............................. 555,000

  For Contractual Services......................... 190,700

  For Travel........................................ 27,900

  For Commodities................................... 43,800

  For Printing...................................... 11,800

  For Equipment..................................... 86,300

  For Telecommunications............................ 38,100

  For Operation of Auto Equipment................... 70,200

  For expenses of the Natural Areas

   Stewardship Program........................... 2,200,100

  For Expenses Related to the Endangered

   Species Protection Board.............................. 0

  For Administration of the "Illinois

   Natural Areas Preservation Act"............... 2,798,400

Payable from Partners for Conservation Fund:

  For ordinary and contingent expenses

   of operating the Partners for

   Conservation Program.......................... 2,010,000

Payable from Illinois Forestry Development Fund:

  For ordinary and contingent expenses

   of the Urban Forestry Program................. 4,800,000

  For payment of timber buyers’ bond forfeitures... 140,200

  For payment of the expenses of

   the Illinois Forestry Development Council....... 118,500

Payable from the State Migratory

 Waterfowl Stamp Fund:

  For Stamp Fund Operations........................ 350,000

Payable from the Park and Conservation Fund:

  For all expenses related to Department

   youth employment programs.........................     0

    Total                                       $46,031,200

 

    Section 40.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    Section 41.  The sum of $15,000,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

 

    Section 42.  The sum of $1,500,000, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

 

    Section 45.  The sum of $650,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois' Natural Resources.

 

    Section 46.  The sum of $25,000, or so much thereof as may be necessary, is appropriated from the Roadside Monarch Habitat Fund to the Department of Natural Resources for ordinary and contingent expenses related to the development, enhancement and restoration of Monarch butterfly and other pollinator habitat.

 

OFFICE OF COASTAL MANAGEMENT

    Section 50. The sum of $700,000, or so much thereof may be necessary, is appropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

 

    Section 55.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAW ENFORCEMENT

Payable from the General Revenue Fund:

  For Alcohol Enforcement................................ 0

Payable from State Boating Act Fund:

  For Personal Services.......................... 1,356,600

  For State Contributions to State

   Employees' Retirement System.................... 702,300

  For State Contributions to

   Social Security.................................. 99,500

  For Group Insurance.............................. 408,000

  For Contractual Services......................... 398,000

  For Travel........................................ 63,700

  For Commodities.................................. 198,500

  For Equipment.................................... 170,700

  For Telecommunications........................... 186,300

  For Operation of Auto Equipment.................. 337,100

  For Expenses of DUI/OUI Equipment................. 20,000

  For Operational Expenses of the Snowmobile

   Program.......................................... 35,000

Payable from State Parks Fund:

  For Personal Services............................ 710,000

  For State Contributions to State

   Employees' Retirement System.................... 383,500

  For State Contributions to

   Social Security.................................. 55,000

  For Group Insurance.............................. 265,000

  For Equipment..................................... 85,600

Payable from Wildlife and Fish Fund:

  For Personal Services.......................... 4,807,400

  For State Contributions to State

   Employees' Retirement System.................. 2,596,700

  For State Contributions to

   Social Security................................. 367,800

  For Group Insurance............................ 1,320,000

  For Contractual Services......................... 672,200

  For Travel........................................ 53,100

  For Commodities.................................. 135,600

  For Printing...................................... 57,000

  For Equipment.................................... 125,500

  For Telecommunications........................... 255,100

  For Operation of Auto Equipment.................. 166,600

Payable from Conservation Police Operations

 Assistance Fund:

  For expenses associated with the

   Conservation Police Officers.................. 1,250,000

Payable from the Drug Traffic

 Prevention Fund:

  For use in enforcing laws regulating

   controlled substances and cannabis

   on Department of Natural Resources

   regulated lands and waterways to the

   extent funds are received by the

   Department...................................... 25,000

    Total                                       $17,306,800

 

    Section 56.  The sum of $20,000, or so much thereof as may be necessary, is appropriated from the State Boating Act Fund to the Department of Natural Resources for expenses of Alcohol Enforcement.

 

    Section 60.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF LAND MANAGEMENT AND EDUCATION

Payable from State Boating Act Fund:

  For Personal Services.......................... 3,398,300

  For State Contributions to State

   Employees' Retirement System.................. 1,835,600

  For State Contributions to

   Social Security................................. 260,100

  For Group Insurance............................ 1,195,100

  For Contractual Services......................... 700,000

  For Travel............................................. 0

  For Commodities.................................. 175,000

  For Snowmobile Programs........................... 53,000

Payable from State Parks Fund:

  For Personal Services.......................... 3,781,000

  For State Contributions to State

   Employees' Retirement System.................. 2,042,300

  For State Contributions to

   Social Security................................. 289,300

  For Group Insurance............................ 1,332,400

  For Contractual Services....................... 2,200,000

  For Travel........................................ 38,000

  For Commodities.................................. 525,000

  For Equipment.................................... 200,000

  For Telecommunications........................... 345,000

  For Operation of Auto Equipment.................. 510,000

  For expenses related to the

   Illinois-Michigan Canal......................... 120,000

  For operations and maintenance from

   revenues derived from the sale of

   surplus crops and timber harvest.............. 1,100,000

Payable from the State Parks Fund:

  For Refunds....................................... 35,000

Payable from the Wildlife and Fish Fund:

  For Personal Services.......................... 1,000,000

  For State Contributions to State

   Employees' Retirement System.................... 540,200

  For State Contributions to

   Social Security.................................. 76,500

  For Group Insurance.............................. 275,000

  For Contractual Services....................... 1,375,000

  For Travel......................................... 8,000

  For Commodities.................................. 600,000

  For Equipment.................................... 200,000

  For Telecommunications............................ 35,000

  For Operation of Auto Equipment.................. 225,000

  For Union County and Horseshoe

   Lake Conservation Areas,

   Farming and Wildlife operations................. 450,000

  For operations and maintenance from

   revenues derived from the sale of

   surplus crops and timber harvest.............. 3,600,000

Payable from Wildlife Prairie Park Fund:

  Grant to Wildlife Prairie Park for the

   Park’s Operations and Improvements............... 70,000

Payable from Illinois and Michigan Canal Fund:

  For expenses related to the

   Illinois-Michigan Canal.......................... 30,000

Payable from the Partners for Conservation Fund:

  For expenses of the Partners for

   Conservation Program............................ 106,500

Payable from Park and Conservation Fund:

  For expenses of the Park and Conservation

   Program...................................... 19,000,000

  For expenses of the Bikeways program........... 1,700,000

  For the expenses related to FEMA

   Grants to the extent that such funds

   are available to the Department................. 500,000

  For expenses of the Park and Conservation

   Program....................................... 9,500,000

Payable from the Adeline Jay Geo-Karis

 Illinois Beach Marina Fund:

  For operating expenses of the

   North Point Marina at Winthrop Harbor............ 50,000

  For Refunds....................................... 25,000

Payable from the Natural Resources

 Restoration Trust Fund:

  For Natural Resources Trustee Program.......... 1,000,000

    Total                                       $60,501,300

 

    Section 61.  The sum of $3,000,000, or so much thereof as may be necessary, is appropriated from the State Parks Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

 

    Section 62.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Parks and Conservation Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

 

    Section 63.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Tourism Promotion Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

 

    Section 64.  The sum of $150,000, or so much thereof as may be necessary, is appropriated from the Historic Property Administrative Fund to the Department of Natural Resources for administrative expenses associated with the Historic Tax Credit Program.

 

    Section 65.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Historic Sites Fund to the Department of Natural Resources for the costs associated with historic preservation and site management including, but not limited to, operational expenses, grants, awards, maintenance, repairs, permanent improvements, and special events.

 

    Section 66.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF MINES AND MINERALS

Payable from the Explosives Regulatory Fund:

  For expenses associated with Explosive

   Regulation...................................... 232,000

Payable from the Aggregate Operations

 Regulatory Fund:

  For expenses associated with Aggregate

   Mining Regulation............................... 350,000

Payable from the Coal Mining Regulatory Fund:

  For the purpose of coordinating

   training and education programs

   for miners and laboratory analysis

   and testing of coal samples and mine

   atmospheres...................................... 75,000

  For expenses associated with Surface

   Coal Mining Regulation.......................... 110,000

  For operation of the Mining Safety Program........ 20,000

Payable from the Federal Surface Mining Control

and Reclamation Fund:

  For Personal Services.......................... 1,325,000

  For State Contributions to State

   Employees' Retirement System.................... 715,700

  For State Contributions to

   Social Security ................................ 101,400

  For Group Insurance ............................. 450,000

  For Contractual Services ........................ 400,000

  For expenses associated with litigation

   of Mining Regulatory actions.......................... 0

  For Travel........................................ 16,000

  For Commodities.................................... 2,000

  For Printing....................................... 1,000

  For Equipment..................................... 30,000

  For Electronic Data Processing.................... 50,000

  For Telecommunications............................ 30,000

  For Operation of Auto Equipment................... 40,000

For the purpose of coordinating

   training and education programs for

   miners and laboratory analysis and

   testing of coal samples and mine

   atmospheres..................................... 250,000

  For Small Operators' Assistance Program................ 0

Payable from the Land Reclamation Fund:

  For the purpose of reclaiming surface

   mined lands, with respect to which

   a bond has been forfeited..................... 4,000,000

Payable from Coal Technology Development Assistance Fund:

  For expenses of Coal Mining Regulation......... 3,000,000

Payable from the Abandoned Mined Lands

 Reclamation Council Federal Trust Fund:

  For Personal Services ......................... 2,525,000

  For State Contributions to State

   Employees' Retirement System ................. 1,363,900

  For State Contributions to

   Social Security ................................ 206,000

  For Group Insurance ............................. 725,000

  For Contractual Services ........................ 278,200

  For Travel........................................ 30,700

  For Commodities................................... 25,800

  For Printing....................................... 1,000

  For Equipment..................................... 81,300

  For Electronic Data Processing................... 146,400

  For Telecommunications............................ 45,000

  For Operation of Auto Equipment................... 75,000

  For expenses associated with

   Environmental Mitigation Projects,

   Studies, Research, and Administrative

   Support....................................... 2,000,000

    Total                                       $18,701,400

 

    Section 69.  The sum of $340,000, or so much thereof as may be necessary, is appropriated from the Federal Surface Mining Control and Reclamation Fund to the Department of Natural Resources for ordinary and contingent expenses for the support of the Land Reclamation program.

 

    Section 70.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF OIL AND GAS RESOURCE MANAGEMENT

Payable from the Mines and Minerals Underground

 Injection Control Fund:

  For Personal Services ................................. 0

  For State Contributions to State

   Employees' Retirement System ......................... 0

  For State Contributions to

   Social Security ...................................... 0

  For Group Insurance ................................... 0

  For Travel............................................. 0

  For Equipment.......................................... 0

  For Expenses of Oil and Gas Regulation........... 345,000

Payable from Plugging and Restoration Fund:

  For Personal Services............................ 520,000

  For State Contributions to State

   Employees' Retirement System ................... 280,900

  For State Contributions to

   Social Security.................................. 40,000

  For Group Insurance.............................. 185,000

  For Contractual Services ......................... 10,000

  For Travel......................................... 2,000

  For Commodities.................................... 2,500

  For Equipment...................................... 5,000

  For Electronic Data Processing..................... 6,000

  For Telecommunications............................ 10,000

  For Operation of Auto Equipment................... 20,000

  For Plugging & Restoration Projects.............. 750,000

  For Refunds....................................... 25,000

Payable from the Oil and Gas Resource

Management Fund:

  For expenses associated with the operations

   Of the Office of Oil and Gas.................... 500,000

Payable from Underground Resources

Conservation Enforcement Fund:

  For Personal Services............................ 398,000

  For State Contributions to State

   Employees' Retirement System ................... 215,000

  For State Contributions to

   Social Security.................................. 30,500

  For Group Insurance.............................. 180,000

  For Contractual Services......................... 152,500

  For Travel......................................... 7,000

  For Commodities.................................... 7,500

  For Printing....................................... 2,000

  For Equipment..................................... 20,000

  For Electronic Data Processing..................... 5,000

  For Telecommunications............................ 28,000

  For Operation of Auto Equipment................... 78,000

  For Interest Penalty Escrow.......................... 500

  For Refunds...................................... 500,000

    Total                                        $4,325,400

 

    Section 75.  The following named sums, or so much thereof as may be necessary, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Natural Resources:

OFFICE OF WATER RESOURCES

Payable from the State Boating Act Fund:

  For Personal Services............................ 405,700

  For State Contributions to State

   Employees' Retirement System.................... 219,200

  For State Contributions to

   Social Security.................................. 31,000

  For Group Insurance.............................. 156,700

  For Contractual Services....................... 1,100,000

  For Travel........................................ 70,000

  For Commodities................................... 26,800

  For Equipment..................................... 30,000

  For Telecommunications............................ 45,000

  For Operation of Auto Equipment................... 38,000

  For expenses of the Boat Grant Match............. 130,000

  For payment to the Corps for

   operation and maintenance............................. 0

  For Repairs and Modifications to Facilities....... 53,900

Payable from the Wildlife and Fish Fund:

  For payment of the Department’s

   share of operation and maintenance

   of statewide stream gauging network,

   water data storage and retrieval

   system, in cooperation with the U.S.

   Geological Survey............................... 375,000

Payable from the Capital Development Fund:

  For Personal Services............................ 700,000

  For State Contributions to State

    Employees’ Retirement System................... 378,100

  For State Contributions to Social Security........ 53,600

  For Group Insurance.............................. 168,000

Payable from the National Flood Insurance

 Program Fund:

  For execution of state assistance

   programs to improve the administration

   of the National Flood Insurance

   Program (NFIP) and National Dam

   Safety Program as approved by

   the Federal Emergency Management Agency

   (82 Stat. 572).................................. 650,000

Payable from the DNR Federal Projects Fund:

  For expenses of Water Resources Planning,

   Resource Management Programs and

   Project Implementation.......................... 100,000

  For FEMA Mapping Grant..............................    0

    Total                                        $4,731,000

 

    Section 80.  The sum of $997,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Natural Resources for expenditure by the Office of Water Resources for the objects, uses, and purposes specified, including grants for such purposes and electronic data processing expenses.

 

    Section 90.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Illinois State Museum Fund to the Department of Natural Resources for ordinary and contingent expenses of the Illinois State Museum.

 

ARTICLE 83

 

    Section 10. The sum of $3,192,439, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83, Section 50 and Article 84, Section 10 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

 

    Section 15. The sum of $71,576, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from a reappropriation heretofore made in Article 84, Section 15 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the Coastal Management Program.

 

    Section 20. The sum of $3,623,278, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from a reappropriation heretofore made in Article 84, Section 20 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the DNR Federal Projects Fund for expenses related to the

Great Lakes Initiative.

 

    Section 21.  The sum of $215,000, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2017, from a new appropriation heretofore made for such purpose in a Public Act of the 99th General Assembly and from a reappropriation heretofore made for such purpose in a Public Act of the 99th General Assembly which reappropriated in Article 86, Section 10 of Public Act 99-0524, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for the non-federal cost share of a Conservation Reserve Enhancement Program to establish long-term contracts and permanent conservation easements in the Illinois River Basin; to fund cost share assistance to landowners to encourage approved conservation practices in environmentally sensitive and highly erodible areas of the Illinois River Basin; and to fund the monitoring of long-term improvements of these conservation practices as required in the Memorandum of Agreement between the State of Illinois and the United States Department of Agriculture.

 

    Section 22.  The sum of $294,774, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from appropriations heretofore made in Article 83, Section 45 of Public Act 99-0524, is reappropriated from the Wildlife and Fish Fund to the Department of Natural Resources for ordinary and contingent expenses of Resource Conservation.

 

    Section 25.  The sum of $3,605,018, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83 Section 10 and Article 86, Section 1 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

 

    Section 26.  The sum of $8,718,541, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83, Section 25 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the Park and Conservation Fund for expenses of the Park and Conservation Program.

 

    Section 30.  The sum of $1,662,390, or so much thereof as may be necessary and as remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83 Section 45 and Article 86, Section 15 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the Partners for Conservation Fund for expenses associated with the Partners for Conservation Program to Implement Ecosystem-Based Management for Illinois’ Natural Resources.

 

    Section 35.  The sum of $3,959,349, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83 Section 35 and Article 86, Section 20 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the Illinois Forestry Development Fund for ordinary and contingent expenses of the Urban Forestry Program.

 

    Section 40.  The sum of $3,280,361, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83 Section 60 and Article 86, Section 25 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the State Parks Fund for operations and maintenance.

 

    Section 45.  The sum of $6,368,167, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83 Section 60 and Article 86, Section 5 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the Wildlife and Fish Fund for operations and maintenance.

 

    Section 50.  The sum of $306,110, or so much thereof as may be necessary and remains unexpended at the close of business on June 30, 2017, from an appropriation heretofore made in Article 83, Section 35 of Public Act 99-0524, is reappropriated to the Department of Natural Resources from the State Migratory Waterfowl Stamp Fund for Stamp Fund Operations.

 

ARTICLE 84

 

    Section 1.  The sum of $1,800,000, or so much thereof as may be necessary, is appropriated to the Department of Natural Resources for expenditure by the Office of Water Resources from the Flood Control Land Lease Fund for disbursement of monies received pursuant to Act of Congress dated September 3, 1954 (68 Statutes 1266, same as appears in Section 701c-3, Title 33, United States Code Annotated), provided such disbursement shall be in compliance with 15 ILCS 515/1 Illinois Compiled Statutes.

 

    Section 5.  The sum of $66,763, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes.

 

    Section 10.  The sum of $1,545,949, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

 

    Section 15.  The sum of $11,746,068, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for (i) reallocation of Wildlife and Fish grant reimbursements, (ii) wildlife conservation and restoration plans and programs from federal and/or state funds provided for such purposes or (iii) both purposes.

 

    Section 20.  The sum of $2,758,907, or so much thereof as may be necessary, is appropriated from the Wildlife and Fish Fund to the Department of Natural Resources for expenses of subgrantee payments.

 

ARTICLE 85

 

    Section 1.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Juvenile Justice for the fiscal year ending June 30, 2018:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services.......................... 2,784,700

  For State Contributions to

   Social Security................................. 213,100

  For Contractual Services....................... 1,265,700

  For Travel........................................ 22,500

  For Commodities................................... 14,300

  For Printing....................................... 1,900

  For Equipment...................................... 3,400

  For Electronic Data Processing................. 2,720,500

  For Telecommunications Services.................. 472,100

  For Operation of Auto Equipment................... 15,000

  For Tort Claims.................................. 720,000

    Total                                        $8,233,200

SCHOOL DISTRICT

  For Personal Services.......................... 7,620,000

  For State Contributions to Teachers'

   Retirement System................................... 600

  For State Contributions to Social Security ...... 583,100

  For Contractual Services....................... 1,187,500

  For Travel......................................... 3,300

  For Commodities................................... 14,800

  For Printing....................................... 2,900

  For Equipment...................................... 9,500

  For Telecommunications Services.................... 5,300

  For Operation of Auto Equipment.................... 1,000

    Total                                        $9,428,000

AFTERCARE SERVICES

  For Personal Services.......................... 4,921,000

  For State Contributions to

   Social Security................................. 376,500

  For Contractual Services....................... 8,330,500

  For Travel........................................ 28,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth...................... 3,300

  For Commodities.................................... 9,500

  For Printing....................................... 6,700

  For Equipment..................................... 20,100

  For Telecommunications Services.................. 237,500

  For Operation of Auto Equipment.................. 116,800

    Total                                       $14,050,400

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Juvenile Justice from the General Revenue Fund:

ILLINOIS YOUTH CENTER - CHICAGO

  For Personal Services.......................... 7,878,400

  For Student, Member and Inmate

   Compensation...................................... 4,800

  For State Contributions to

   Social Security................................. 602,800

  For Contractual Services....................... 3,135,000

  For Travel......................................... 3,800

  For Commodities.................................. 266,000

  For Printing....................................... 5,700

  For Equipment..................................... 14,300

  For Telecommunications Services................... 28,500

  For Operation of Auto Equipment.................... 9,500

    Total                                       $11,948,800

ILLINOIS YOUTH CENTER - HARRISBURG

  For Personal Services......................... 16,688,000

  For Student, Member and Inmate

   Compensation..................................... 30,400

  For State Contributions to

   Social Security............................... 1,276,800

  For Contractual Services....................... 3,112,300

  For Travel........................................ 17,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth...................... 3,800

  For Commodities.................................. 669,800

  For Printing...................................... 11,300

  For Equipment..................................... 47,800

  For Telecommunications Services................... 52,300

  For Operation of Auto Equipment................... 32,300

    Total                                       $21,941,900

ILLINOIS YOUTH CENTER - PERE MARQUETTE

  For Personal Services.......................... 4,798,900

  For Student, Member and Inmate

   Compensation..................................... 19,900

  For State Contributions to

   Social Security................................. 367,200

  For Contractual Services......................... 812,500

  For Travel........................................ 12,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Youth........................ 200

  For Commodities.................................. 161,500

  For Printing....................................... 5,300

  For Equipment..................................... 19,000

  For Telecommunications Services................... 28,500

  For Operation of Auto Equipment................... 14,300

    Total                                        $6,239,700

ILLINOIS YOUTH CENTER - ST. CHARLES

  For Personal Services......................... 19,202,300

  For Student, Member and Inmate

   Compensation..................................... 25,400

  For State Contributions to

   Social Security............................... 1,469,000

  For Contractual Services....................... 5,463,300

  For Travel......................................... 9,000

  For Commodities.................................. 671,500

  For Printing...................................... 19,000

  For Equipment..................................... 47,400

  For Telecommunications Services................... 71,300

  For Operation of Auto Equipment................... 51,800

    Total                                       $27,030,000

ILLINOIS YOUTH CENTER - WARRENVILLE

  For Personal Services.......................... 7,909,600

  For Student, Member and Inmate

   Compensation...................................... 4,400

  For State Contributions to

   Social Security................................. 605,200

  For Contractual Services....................... 1,802,200

  For Travel......................................... 4,800

  For Commodities.................................. 147,300

  For Printing....................................... 2,900

  For Equipment..................................... 19,000

  For Telecommunications Services................... 63,700

  For Operation of Auto Equipment.................... 7,600

    Total                                       $10,566,700

 

STATEWIDE SERVICES AND GRANTS

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Juvenile Justice for the objects and purposes hereinafter named:

Payable from the General Revenue Fund:

  For Repairs, Maintenance and

   Other Capital Improvements...................... 475,000

  For Sheriffs’ Fees for Conveying Juveniles......... 5,700

Payable from the Department of Corrections

 Reimbursement and Education Fund:

  For payment of expenses associated

   with School District Programs................. 5,000,000

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision...................... 3,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs,

   food expenditures, and various

   construction costs............................ 5,000,000

    Total                                       $13,480,700

 

    Section 15.  The amounts appropriated for repairs and maintenance, and other capital improvements in Section 10 for repairs and maintenance, roof repairs and/or replacements and miscellaneous capital improvements at the Department’s various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

 

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Section 10 of this Article until after the purpose and amounts have been approved in writing by the Governor.

 

    Section 20.  The sum of $47,500, or so much thereof as may be necessary, is appropriated to the Department of Juvenile Justice from the General Revenue Fund for costs and expenses associated with payment of statewide hospitalization.

 

    Section 25.  The amount of $180,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Juvenile Justice for the purposes of investigating complaints, evaluating policies and procedures, and securing the rights of the youth committed to the Department of Juvenile Justice, including youth released on Aftercare before final discharge.

 

ARTICLE 86

 

    Section 1.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the following divisions of the Department of Corrections for the fiscal year ending June 30, 2018:

FOR OPERATIONS

GENERAL OFFICE

  For Personal Services......................... 19,653,200

  For State Contributions to

   Social Security............................... 1,503,500

  For Contractual Services...................... 14,250,600

  For Travel....................................... 194,800

  For Commodities.................................. 546,300

  For Printing...................................... 33,300

  For Equipment..................................... 38,000

  For Electronic Data Processing................ 24,000,000

  For Telecommunications Services................ 1,534,100

  For Operation of Auto Equipment.................. 204,300

  For Tort Claims.................................. 475,000

    Total                                       $62,433,100

 

STATEWIDE SERVICES AND GRANTS

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Corrections for the objects and purposes hereinafter named:

Payable from the General Revenue Fund:

  For Sheriffs’ Fees for Conveying Prisoners....... 311,000

  For the State’s share of Assistant State’s

   Attorney’s salaries – reimbursement

   to counties pursuant to Chapter 53 of

   the Illinois Revised Statutes................... 213,800

  For Repairs, Maintenance and Other

   Capital Improvements.......................... 4,940,000

  Total                                          $5,464,800

Payable from Department of Corrections

Reimbursement and Education Fund:

  For payment of expenses associated

   with School District Programs................. 5,000,000

  For payment of expenses associated

   with federal programs, including,

   but not limited to, construction of

   additional beds, treatment programs,

   and juvenile supervision...................... 5,000,000

  For payment of expenses associated

   with miscellaneous programs, including,

   but not limited to, medical costs, food expenditures

   and various construction costs............... 37,000,000

    Total                                       $47,000,000

 

    Section 10.  The amounts appropriated for repairs and maintenance, and other capital improvements in Sections 5 and 50 for repairs and maintenance, roof repairs and/or replacements, and miscellaneous capital improvements at the Department's various institutions are to include construction, reconstruction, improvements, repairs and installation of capital facilities, costs of planning, supplies, materials and all other expenses required for roof and other types of repairs and maintenance, capital improvements, and purchase of land.

    No contract shall be entered into or obligation incurred for repairs and maintenance and other capital improvements from appropriations made in Sections 5 and 50 of this Article until after the purposes and amounts have been approved in writing by the Governor.

 

    Section 15.  The amount of $10,450,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to statewide hospitalization services.

 

    Section 20.  The amount of $37,625,800, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Joliet Treatment Center.

 

    Section 25.  The amount of $14,576,500, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Elgin Mental Health Center.

 

    Section 30.  The amount of $22,878,500, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Kewanee Life Skills Reentry Center.

 

    Section 35.  The amount of $9,025,000, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for expenses related to Murphysboro Life Skills Reentry Center.

 

    Section 40.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the General Revenue Fund to meet the ordinary and contingent expenses of the Department of Corrections:

EDUCATION SERVICES

  For Personal Services......................... 15,132,600

  For Student, Member and Inmate

   Compensation...................................... 6,200

  For Contributions to Teachers’

   Retirement System................................. 2,400

  For State Contributions to Social Security .... 1,157,700

  For Contractual Services....................... 9,984,500

  For Travel......................................... 8,600

  For Commodities................................... 66,500

  For Printing...................................... 28,500

  For Equipment.......................................... 0

  For Telecommunications Services.................... 1,000

  For Operation of Auto Equipment.................... 4,800

    Total                                       $26,392,800

FIELD SERVICES

  For Personal Services......................... 47,826,500

  For Student, Member and Inmate

   Compensation..................................... 40,400

  For State Contributions to

   Social Security............................... 3,658,800

  For Contractual Services...................... 30,924,500

  For Travel....................................... 194,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 33,300

  For Commodities.................................. 142,500

  For Printing...................................... 14,300

  For Equipment.................................... 128,300

  For Telecommunications Services............... 10,592,700

  For Operation of Auto Equipment................ 1,187,500

    Total                                       $94,743,600

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the General Revenue Fund for:

BIG MUDDY RIVER CORRECTIONAL CENTER

  For Personal Services......................... 22,687,900

  For Student, Member and Inmate

   Compensation.................................... 282,400

  For State Contributions to

   Social Security............................... 1,735,700

  For Contractual Services....................... 8,945,100

  For Travel........................................ 19,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 26,200

  For Commodities................................ 3,313,400

  For Printing...................................... 22,400

  For Equipment.................................... 166,300

  For Telecommunications Services................... 59,100

  For Operation of Auto Equipment.................. 122,900

    Total                                       $37,381,000

CENTRALIA CORRECTIONAL CENTER

  For Personal Services......................... 25,382,300

  For Student, Member and Inmate

   Compensation.................................... 243,200

  For State Contributions to

   Social Security............................... 1,941,800

  For Contractual Services....................... 7,306,700

  For Travel........................................ 17,000

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 22,500

  For Commodities................................ 2,853,200

  For Printing...................................... 19,300

  For Equipment.................................... 242,300

  For Telecommunications Services................... 47,000

  For Operation of Auto Equipment.................. 105,800

    Total                                       $38,181,100

DANVILLE CORRECTIONAL CENTER

  For Personal Services......................... 18,896,800

  For Student, Member and Inmate

   Compensation.................................... 288,600

  For State Contributions to

   Social Security............................... 1,445,700

  For Contractual Services....................... 8,254,800

  For Travel........................................ 20,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 26,700

  For Commodities................................ 3,386,300

  For Printing...................................... 22,900

  For Equipment.................................... 166,300

  For Telecommunications Services................... 85,900

  For Operation of Auto Equipment.................. 125,500

    Total                                       $32,719,600

DECATUR CORRECTIONAL CENTER

  For Personal Services......................... 14,070,300

  For Student, Member and Inmate

   Compensation.................................... 100,500

  For State Contributions to

   Social Security............................... 1,076,400

  For Contractual Services....................... 5,145,900

  For Travel......................................... 7,000

  For Travel and Allowances for

   Committed, Paroled and

   Discharged Prisoners.............................. 9,300

  For Commodities................................ 1,178,700

  For Printing....................................... 7,900

  For Equipment..................................... 33,300

  For Telecommunications Services................... 75,200

  For Operation of Auto Equipment................... 43,700

    Total                                       $21,748,200

DIXON CORRECTIONAL CENTER

  For Personal Services......................... 39,917,200

  For Student, Member and Inmate

   Compensation.................................... 380,700

  For State Contributions to

   Social Security............................... 3,053,700

  For Contractual Services...................... 26,354,400

  For Travel........................................ 26,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 35,300

  For Commodities................................ 4,467,800

  For Printing...................................... 30,300

  For Equipment.................................... 190,000

  For Telecommunications Services................... 95,300

  For Operation of Auto Equipment.................. 165,700

    Total                                       $74,717,000

EAST MOLINE CORRECTIONAL CENTER

  For Personal Services......................... 19,505,100

  For Student, Member and Inmate

   Compensation.................................... 207,400

  For State Contributions to

   Social Security............................... 1,492,200

  For Contractual Services....................... 6,384,800

  For Travel........................................ 14,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 19,200

  For Commodities................................ 2,434,000

  For Printing...................................... 16,500

  For Equipment..................................... 40,400

  For Telecommunications Services................... 55,800

  For Operation of Auto Equipment................... 90,300

    Total                                       $30,260,200

SOUTHWESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 15,652,600

  For Student, Member and Inmate

   Compensation.................................... 103,100

  For State Contributions to

   Social Security............................... 1,197,400

  For Contractual Services...................... 10,959,100

  For Travel......................................... 7,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners.................. 9,500

  For Commodities................................ 1,210,400

  For Printing....................................... 8,200

  For Equipment..................................... 38,000

  For Telecommunications Services................... 33,000

  For Operation of Auto Equipment................... 44,900

    Total                                       $29,263,400

GRAHAM CORRECTIONAL CENTER

  For Personal Services......................... 28,820,900

  For Student, Member and Inmate

   Compensation.................................... 305,700

  For State Contributions to Social Security..... 2,204,800

  For Contractual Services...................... 11,817,500

  For Travel........................................ 21,200

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 28,300

  For Commodities................................ 3,586,600

  For Printing...................................... 24,300

  For Equipment.................................... 261,300

  For Telecommunications Services................... 59,600

  For Operation of Auto Equipment.................. 133,000

    Total                                       $47,263,200

ILLINOIS RIVER CORRECTIONAL CENTER

  For Personal Services......................... 20,261,600

  For Student, Member and Inmate

   Compensation.................................... 320,800

  For State Contributions to Social Security .... 1,550,100

  For Contractual Services....................... 9,125,200

  For Travel........................................ 22,400

  For Travel and Allowance for Committed, Paroled

   and Discharged Prisoners......................... 29,700

  For Commodities................................ 3,764,300

  For Printing...................................... 25,500

  For Equipment.................................... 166,300

  For Telecommunications Services................... 73,800

  For Operation of Auto Equipment.................. 139,600

    Total                                       $35,479,300

HILL CORRECTIONAL CENTER

  For Personal Services......................... 19,076,800

  For Student, Member and Inmate

   Compensation.................................... 290,800

  For State Contributions to Social Security .... 1,459,400

  For Contractual Services....................... 8,348,100

  For Travel........................................ 20,300

  For Travel and Allowances for Committed, Paroled

   and Discharged Prisoners......................... 26,900

  For Commodities................................ 3,412,500

  For Printing...................................... 23,000

  For Equipment.................................... 166,300

  For Telecommunications Services................... 45,800

  For Operation of Auto Equipment.................. 126,600

    Total                                       $32,996,500

JACKSONVILLE CORRECTIONAL CENTER

  For Personal Services......................... 27,479,800

  For Student, Member and Inmate

   Compensation.................................... 211,200

  For State Contributions to

   Social Security............................... 2,102,200

  For Contractual Services....................... 6,449,700

  For Travel........................................ 14,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 19,500

  For Commodities................................ 2,479,000

  For Printing...................................... 16,800

  For Equipment.................................... 156,800

  For Telecommunications Services................... 70,000

  For Operation of Auto Equipment................... 91,900

    Total                                       $39,091,600

 

LAWRENCE CORRECTIONAL CENTER

  For Personal Services......................... 27,507,400

  For Student, Member and Inmate

   Compensation.................................... 352,800

  For State Contributions to

   Social Security............................... 2,104,400

  For Contractual Services....................... 9,988,800

  For Travel........................................ 24,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 32,600

  For Commodities................................ 4,140,300

  For Printing...................................... 28,000

  For Equipment.................................... 171,000

  For Telecommunications Services................... 90,600

  For Operation of Auto Equipment.................. 153,900

    Total                                       $44,594,400

LINCOLN CORRECTIONAL CENTER

  For Personal Services......................... 15,270,300

  For Student, Member and Inmate

   Compensation.................................... 159,900

  For State Contributions to

   Social Security............................... 1,168,300

  For Contractual Services....................... 6,300,100

  For Travel........................................ 12,400

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 14,800

  For Commodities................................ 1,876,500

  For Printing...................................... 12,700

  For Equipment.................................... 190,000

  For Telecommunications Services.................. 109,300

  For Operation of Auto Equipment................... 69,600

    Total                                       $25,183,900

LOGAN CORRECTIONAL CENTER

  For Personal Services......................... 33,744,100

  For Student, Member and Inmate

   Compensation.................................... 294,600

  For State Contributions to

   Social Security............................... 2,581,500

  For Contractual Services...................... 19,907,900

  For Travel........................................ 20,500

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 27,300

  For Commodities................................ 3,457,500

  For Printing...................................... 24,500

  For Equipment.................................... 171,000

  For Telecommunications Services.................. 156,800

  For Operation of Auto Equipment.................. 128,200

    Total                                       $60,513,900

MENARD CORRECTIONAL CENTER

  For Personal Services......................... 57,998,900

  For Student, Member and Inmate

   Compensation.................................... 570,100

  For State Contributions to

   Social Security............................... 4,436,900

  For Contractual Services...................... 16,216,600

  For Travel........................................ 39,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 52,800

  For Commodities................................ 6,690,400

  For Printing...................................... 45,300

  For Equipment.................................... 111,100

  For Telecommunications Services.................. 108,000

  For Operation of Auto Equipment.................. 248,900

    Total                                       $86,518,700

 

PINCKNEYVILLE CORRECTIONAL CENTER

  For Personal Services......................... 30,131,800

  For Student, Member and Inmate

   Compensation.................................... 370,800

  For State Contributions to

   Social Security............................... 2,305,100

  For Contractual Services...................... 10,741,400

  For Travel........................................ 25,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 35,700

  For Commodities................................ 4,351,800

  For Printing...................................... 29,400

  For Equipment.................................... 180,500

  For Telecommunications Services................... 75,200

  For Operation of Auto Equipment.................. 161,400

    Total                                       $48,408,900

PONTIAC CORRECTIONAL CENTER

  For Personal Services......................... 50,657,200

  For Student, Member and Inmate

   Compensation.................................... 254,500

  For State Contributions to

   Social Security............................... 3,875,300

  For Contractual Services...................... 18,229,600

  For Travel........................................ 17,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 23,600

  For Commodities................................ 2,987,200

  For Printing...................................... 20,200

  For Equipment..................................... 49,600

  For Telecommunications Services.................. 139,400

  For Operation of Auto Equipment.................. 110,700

    Total                                       $76,365,000

ROBINSON CORRECTIONAL CENTER

  For Personal Services......................... 16,533,800

  For Student, Member and

   Inmate Compensation............................. 191,000

  For State Contributions to

   Social Security............................... 1,264,900

  For Contractual Services....................... 6,078,800

  For Travel........................................ 13,300

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners........................................ 17,700

  For Commodities................................ 2,241,400

  For Printing...................................... 15,200

  For Equipment.................................... 190,000

  For Telecommunications Services................... 37,400

  For Operation of Auto Equipment................... 83,100

    Total                                       $26,666,600

SHAWNEE CORRECTIONAL CENTER

  For Personal Services......................... 22,512,800

  For Student, Member and

   Inmate Compensation............................. 283,000

  For State Contributions to

   Social Security............................... 1,722,300

  For Contractual Services....................... 8,021,800

  For Travel........................................ 19,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 26,200

  For Commodities................................ 3,320,900

  For Printing...................................... 22,500

  For Equipment.................................... 161,500

  For Telecommunications Services................... 60,700

  For Operation of Auto Equipment.................. 123,200

    Total                                       $36,274,600

SHERIDAN CORRECTIONAL CENTER

  For Personal Services......................... 27,166,200

  For Student, Member and Inmate

   Compensation.................................... 296,300

  For State Contributions to

   Social Security............................... 2,078,300

  For Contractual Services...................... 19,974,500

  For Travel........................................ 20,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 27,400

  For Commodities................................ 3,476,200

  For Printing...................................... 23,500

  For Equipment.................................... 261,300

  For Telecommunications Services................... 83,700

  For Operation of Auto Equipment.................. 129,000

    Total                                       $53,537,100

STATEVILLE CORRECTIONAL CENTER

  For Personal Services......................... 79,042,900

  For Student, Member and Inmate

   Compensation.................................... 447,200

  For State Contributions to

   Social Security............................... 6,046,800

  For Contractual Services...................... 27,232,800

  For Travel........................................ 31,100

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 41,400

  For Commodities................................ 5,247,900

  For Printing...................................... 35,500

  For Equipment.................................... 121,900

  For Telecommunications Services.................. 215,300

  For Operation of Auto Equipment.................. 194,600

    Total                                      $118,657,400

TAYLORVILLE CORRECTIONAL CENTER

  For Personal Services......................... 17,311,100

  For Student, Member and Inmate Compensation...... 190,300

  For State Contributions to

   Social Security............................... 1,324,300

  For Contractual Services....................... 6,527,200

  For Travel........................................ 13,300

  For Travel and Allowances for

   Committed, Paroled and Discharged

   Prisoners........................................ 17,600

  For Commodities................................ 2,233,900

  For Printing...................................... 15,200

  For Equipment.................................... 204,300

  For Telecommunications Services................... 48,200

  For Operation of Auto Equipment................... 82,900

    Total                                       $27,968,300

VANDALIA CORRECTIONAL CENTER

  For Personal Services......................... 22,668,500

  For Student, Member and Inmate

   Compensation.................................... 196,400

  For State Contributions to

   Social Security............................... 1,734,200

  For Contractual Services....................... 6,305,300

  For Travel........................................ 13,600

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 18,200

  For Commodities................................ 2,304,900

  For Printing...................................... 15,600

  For Equipment..................................... 38,300

  For Telecommunications Services................... 62,900

  For Operation of Auto Equipment................... 85,500

    Total                                       $33,443,400

VIENNA CORRECTIONAL CENTER

  For Personal Services......................... 26,239,900

  For Student, Member and Inmate

   Compensation.................................... 170,600

  For State Contributions to

   Social Security............................... 2,007,400

  For Contractual Services....................... 6,421,400

  For Travel........................................ 11,800

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 15,700

  For Commodities................................ 1,990,700

  For Printing...................................... 13,400

  For Equipment..................................... 33,100

  For Telecommunications Services................... 85,900

  For Operation of Auto Equipment................... 73,900

    Total                                       $37,063,800

WESTERN ILLINOIS CORRECTIONAL CENTER

  For Personal Services......................... 24,130,100

  For Student, Member and Inmate

   Compensation.................................... 311,600

  For State Contributions to

   Social Security............................... 1,846,000

  For Contractual Services....................... 8,263,900

  For Travel........................................ 21,700

  For Travel and Allowances for Committed,

   Paroled and Discharged Prisoners................. 28,800

  For Commodities................................ 3,655,700

  For Printing...................................... 24,700

  For Equipment.................................... 171,000

  For Telecommunications Services................... 57,600

  For Operation of Auto Equipment.................. 135,600

    Total                                       $38,646,700

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Corrections from the Working Capital Revolving Fund:

ILLINOIS CORRECTIONAL INDUSTRIES

  For Personal Services.......................... 9,690,900

  For the Student, Member and Inmate

   Compensation.................................. 2,177,400

  For State Contributions to State

   Employees' Retirement System.................. 5,234,400

  For State Contributions to

   Social Security................................. 741,400

  For Group Insurance............................ 2,760,000

  For Contractual Services....................... 3,250,000

  For Travel........................................ 89,500

  For Commodities............................... 33,020,500

  For Printing....................................... 4,800

  For Equipment.................................. 2,770,700

  For Telecommunications Services................... 64,400

  For Operation of Auto Equipment................ 1,361,400

  For Green Recycling Initiatives.................. 250,000

  For Repairs, Maintenance and Other

   Capital Improvements............................ 147,000

  For Refunds........................................ 7,400

    Total                                       $61,569,800

 

    Section 55. in addition to any amount previously appropriated for these purposes the sum of $61,936,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Corrections for operational expenses, personal services, statewide hospitalization, awards, grants and permanent improvements.

 

ARTICLE 87

 

    Section 1.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Sex Offender Management Board Fund to the Sex Offender Management Board for the purposes authorized by the Sex Offender Management Board Act including, but not limited to, sex offender evaluation, treatment, and monitoring programs and grants. Funding received from private sources is to be expended in accordance with the terms and conditions placed upon the funding.

 

ARTICLE 88

 

    Section 1.  The sum of $736,300, or so much thereof as may be necessary, is appropriated to the Department of Corrections from the General Revenue Fund for a grant to the Illinois Sentencing Policy Advisory Council.

 

ARTICLE 89

 

    Section 5. In addition to any other sums appropriated, the sum of $226,717,400, or so much thereof as may be necessary, is appropriated from the Title III Social Security and Employment Fund to the Department of Employment Security for operational expenses, awards, grants, and permanent improvements for the fiscal year ending June 30, 2018.

 

    Section 10.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Payable from Title III Social Security and

 Employment Fund:

  For expenses related to the

    Development of Training Programs............... 100,000

  For the expenses related to Employment

    Security Automation.......................... 7,000,000

  For expenses related to a Benefit

    Information System Redefinition.............. 4,500,000

    Total                                       $11,600,000

Payable from the Unemployment Compensation

 Special Administration Fund:

  For expenses related to Legal

    Assistance as required by law................ 2,000,000

  For deposit into the Title III

    Social Security and Employment

    Fund................................................. 0

  For Interest on Refunds of Erroneously

    Paid Contributions, Penalties and

    Interest....................................... 100,000

    Total                                        $2,100,000

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Employment Security:

WORKFORCE DEVELOPMENT

Grants-In-Aid

Payable from Title III Social Security

 and Employment Fund:

  For Tort Claims.................................. 675,000

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Employment Security, for unemployment compensation benefits, other than benefits provided for in Section 3, to Former State Employees as follows:

TRUST FUND UNIT

Grants-In-Aid

Payable from the Road Fund:

  For benefits paid on the basis of wages

    paid for insured work for the Department

    of Transportation............................ 4,000,000

Payable from Title III Social Security

  and Employment Fund............................ 1,734,300

Payable from the General Revenue Fund........... 20,900,000

    Total                                       $29,734,300

 

ARTICLE 90

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Financial Institution Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 3,691,500

  For State Contributions to the State

   Employees' Retirement System.................. 1,993,900

  For State Contributions to Social Security....... 282,400

  For Group Insurance.............................. 984,000

  For Contractual Services.......................... 15,000

  For Travel....................................... 228,300

  For Refunds........................................ 3,400

    Total                                        $7,198,500

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Credit Union Fund to the Department of Financial and Professional Regulation:

CREDIT UNION

  For Personal Services.......................... 2,175,700

  For State Contributions to State

   Employees' Retirement System.................. 1,175,200

  For State Contributions to Social Security....... 166,500

  For Group Insurance.............................. 600,000

  For Contractual Services.......................... 40,000

  For Travel....................................... 240,700

  For Refunds........................................ 1,000

    Total                                        $4,399,100

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Bank and Trust Company Fund to the Department of Financial and Professional Regulation:

DOMESTIC AND FOREIGN COMMERCIAL BANK REGULATION

  For Personal Services.......................... 9,288,400

  For State Contribution to State

   Employees' Retirement System.................. 5,017,000

  For State Contributions to Social Security....... 710,600

  For Group Insurance............................ 2,304,000

  For Contractual Services......................... 230,000

  For Travel..................................... 1,008,400

  For Refunds........................................ 2,900

  For Operational Expenses of the

   Division of Banking............................. 250,000

  For Corporate Fiduciary Receivership............. 235,000

    Total                                       $19,046,300

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Pawnbroker Regulation Fund to the Department of Financial and Professional Regulation:

PAWNBROKER REGULATION

  For Personal Services............................ 108,000

  For State Contributions to State

   Employees' Retirement System..................... 58,400

  For State Contributions to Social Security......... 8,300

  For Group Insurance............................... 24,000

  For Contractual Services........................... 2,000

  For Travel......................................... 5,000

  For Refunds........................................ 1,000

    Total                                          $206,700

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Residential Finance Regulatory Fund to the Department of Financial and Professional Regulation:

MORTGAGE BANKING AND THRIFT REGULATION

  For Personal Services.......................... 1,899,700

  For State Contributions to State

   Employees' Retirement System.................. 1,026,100

  For State Contributions to Social Security....... 145,400

  For Group Insurance.............................. 552,000

  For Contractual Services.......................... 60,000

  For Travel........................................ 60,000

  For Refunds........................................ 4,900

    Total                                        $3,748,100

 

    Section 30.  The sum of $600,000, or so much thereof as may be necessary, is appropriated from the Savings Bank Regulatory Fund to the Department of Financial and Professional Regulation for the ordinary and contingent expenses of the Department of Financial and Professional Regulation and the Division of Banking, or their successors, in administering and enforcing the Illinois Savings and Loan Act of 1985, the Savings Bank Act, and other laws, rules, and regulations as may apply to the administration and enforcement of the foregoing laws, rules, and regulations, as amended from time to time.

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Real Estate License Administration Fund to the Department of Financial and Professional Regulation:

REAL ESTATE LICENSING AND ENFORCEMENT

  For Personal Services.......................... 3,354,300

  For State Contributions to State

   Employees' Retirement System.................. 1,811,800

  For State Contributions to Social Security....... 256,700

  For Group Insurance.............................. 936,000

  For Contractual Services.......................... 40,000

  For Travel........................................ 65,000

  For Refunds........................................ 7,800

    Total                                        $6,471,600

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Appraisal Administration Fund to the Department of Financial and Professional Regulation:

APPRAISAL LICENSING

  For Personal Services............................ 382,900

  For State Contributions to State

   Employees' Retirement System.................... 206,900

  For State Contributions to Social Security........ 29,300

  For Group Insurance.............................. 120,000

  For Contractual Services.......................... 20,000

  For Travel........................................ 11,000

  For forwarding real estate appraisal fees

   to the federal government....................... 330,000

  For Refunds........................................ 2,900

    Total                                        $1,103,000

 

    Section 45.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Home Inspector Administration Fund to the Department of Financial and Professional Regulation:

HOME INSPECTOR REGULATION

  For Personal Services............................. 53,400

  For State Contributions to State

   Employees' Retirement System..................... 28,900

  For State Contributions to Social Security......... 4,100

  For Group Insurance............................... 24,000

  For Contractual Services........................... 3,000

  For Travel......................................... 2,000

  For Refunds........................................ 1,000

    Total                                          $116,400

 

    Section 50.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the General Professions Dedicated Fund to the Department of Financial and Professional Regulation:

GENERAL PROFESSIONS

  For Personal Services.......................... 1,965,300

  For State Contributions to State

   Employees' Retirement System.................. 1,061,600

  For State Contributions to Social Security....... 150,400

  For Group Insurance.............................. 624,000

  For Contractual Services......................... 150,000

  For Travel........................................ 25,000

  For Refunds....................................... 30,100

    Total                                        $4,006,400

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Dental Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 606,000

  For State Contributions to State

   Employees' Retirement System.................... 327,400

  For State Contributions to Social Security........ 46,400

  For Group Insurance.............................. 192,000

  For Contractual Services.......................... 80,000

  For Travel......................................... 9,600

  For Refunds........................................ 2,400

    Total                                        $1,263,800

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Medical Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 2,110,500

  For State Contributions to State

   Employees' Retirement System.................. 1,140,000

  For State Contributions to Social Security....... 161,500

  For Group Insurance.............................. 600,000

  For Contractual Services......................... 300,000

  For Travel........................................ 20,000

  For Refunds....................................... 25,000

    Total                                        $4,357,000

 

    Section 65.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Optometric Licensing and Disciplinary Board Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 130,600

  For State Contributions to State

   Employees' Retirement System..................... 70,600

  For State Contributions to Social Security........ 10,000

  For Group Insurance............................... 48,000

  For Contractual Services.......................... 60,000

  For Travel......................................... 5,000

  For Refunds........................................ 2,400

    Total                                          $326,600

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Design Professionals Administration and Investigation Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 482,800

  For State Contributions to State

   Employees’ Retirement System.................... 260,800

  For State Contributions to Social Security........ 37,000

  For Group Insurance.............................. 168,000

  For Contractual Services.......................... 70,000

  For Travel........................................ 10,000

  For Refunds........................................ 2,400

    Total                                        $1,031,000

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Pharmacy Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 860,500

  For State Contributions to State

   Employees' Retirement System.................... 464,800

  For State Contributions to Social Security........ 65,900

  For Group Insurance.............................. 216,000

  For Contractual Services......................... 112,500

  For Travel........................................ 10,000

  For Refunds....................................... 11,600

    Total                                        $1,741,300

 

    Section 80.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Illinois State Podiatric Disciplinary Fund to the Department of Financial and Professional Regulation:

  For Contractual Services........................... 2,000

  For Travel......................................... 2,000

  For Refunds........................................ 1,000

    Total                                            $5,000

 

    Section 85.  The sum of $650,000, or so much thereof as may be necessary, is appropriated from the Registered Certified Public Accountants’ Administration and Disciplinary Fund to the Department of Financial and Professional Regulation for the administration of the Registered CPA Program.

 

    Section 90.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation:

  For Personal Services............................ 979,800

  For State Contributions to State

   Employees' Retirement System.................... 529,300

  For State Contributions to Social Security........ 75,000

  For Group Insurance.............................. 288,000

  For Contractual Services......................... 127,100

  For Travel........................................ 12,000

  For Refunds........................................ 9,700

    Total                                        $2,020,900

 

    Section 95.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Nursing Dedicated and Professional Fund to the Department of Financial and Professional Regulation for the establishment and operation of an Illinois Center for Nursing.

 

    Section 100.  The sum of $300, or so much thereof as may be necessary, is appropriated from the Professional Regulation Evidence Fund to the Department of Financial and Professional Regulation for all costs associated with conducting covert activities, including equipment and other operational expenses.

 

    Section 105.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated from the Professions Indirect Cost Fund to the Department of Financial and Professional Regulation:

  For Personal Services.......................... 9,568,100

  For State Contributions to State

   Employees' Retirement System.................. 5,168,100

  For State Contributions to Social Security....... 732,000

  For Group Insurance............................ 3,000,000

  For Contractual Services....................... 8,492,700

  For Travel........................................ 60,000

  For Commodities................................... 60,000

  For Printing...................................... 20,000

  For Equipment..................................... 20,000

  For Electronic Data Processing......................... 0

  For Telecommunications Services.................. 577,600

  For Operation of Auto Equipment................... 50,000

  For Ordinary and Contingent Expenses

   of the Department............................. 7,777,300

    Total                                       $35,525,800

 

    Section 110.  The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Cemetery Oversight Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Cemetery Oversight Act.

 

    Section 115. The sum of $393,700, or so much thereof as may be necessary, is appropriated from the Community Association Manager Licensing and Disciplinary Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Community Association Manager Licensing and Disciplinary Act.

 

    Section 120.  The sum of $19,000, or so much thereof as may be necessary, is appropriated to the Department of Financial and Professional Regulation from the Real Estate Research and Education Fund for costs associated with the operation of the Office of Real Estate Research at the University of Illinois.

 

    Section 125.  The sum of $225,000, or so much thereof as may be necessary, is appropriated from the Athletics Supervision and Regulation Fund to the Department of Financial and Professional Regulation for all costs associated with administration of the Boxing and Full-contact Martial Arts Act.

 

    Section 130.  The sum of $1,200,000, or so much thereof as may be necessary, is appropriated from the Compassionate Use of Medical Cannabis Fund to the Department of Financial and Professional Regulation for all costs associated with operational expenses of the department in relation to the regulation of medical marijuana.

 

ARTICLE 91

 

    Section 1.  The sum of $8,594,400, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for operational expenses of the Department.

 

    Section 5.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Training and Development Fund to the Department of Human Rights for the purpose of funding expenses associated with administration.

 

    Section 10.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated from the Special Projects Division Fund:

  For Personal Services.......................... 2,377,600

  For State Contributions to State

   Employees' Retirement System.................. 1,284,200

  For State Contributions to Social Security....... 181,900

  For Group Insurance.............................. 464,000

  For Contractual Services......................... 177,000

  For Travel........................................ 37,000

  For Commodities.................................... 6,800

  For Printing....................................... 9,300

  For Equipment.......................................... 0

  For Telecommunications Services......................   0

    Total                                        $4,537,800

 

    Section 15. The sum of $929,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Rights for expenses relating to the investigation and processing of human rights cases, and expenses associated with Elementary and Higher Education processing.

 

    Section 20.   The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Department of Human Rights Special Fund to the Department of Human Rights for the purpose of filing expenses associated with the Department of Human Rights.

 

ARTICLE 92

 

    Section 1.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

Payable from General Revenue Fund:

  For Personal Services........................ 335,739,400

  For State Contributions to Social Security.... 26,079,300

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for income assistance and related distributive purposes, including such Federal funds as are made available by the Federal Government for the following purposes:

DISTRIBUTIVE ITEMS

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Aid to Aged, Blind or Disabled

   under Article III............................ 27,079,500

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children..................... 136,582,700

   For Refugees................................... 1,070,400

   For Funeral and Burial Expenses under

   Articles III, IV, and V, including

   prior year costs.............................. 5,000,000

  For Grants Associated with Child Care

   Services, Including Operating and

   Administrative Costs........................ 518,264,200

  For Grants and for Administrative

   Expenses associated with Refugee

   Social Services................................. 193,800

  For Grants and Administrative

   Expenses associated with Immigrant

   Integration Services and for other

   Immigrant Services pursuant to 305 ILCS

   5/12-4.34Payable from......................... 6,035,000

Payable from Employment and Training Fund:

  For Temporary Assistance for Needy

   Families under Article IV

   and other social services including

   Emergency Assistance for families

   with Dependent Children in accordance with

   applicable laws and regulations

   for the State portion of federal

   funds made available by the American

   Recovery and Reinvestment Act

   of 2009...................................... 20,000,000

 

    The Department, with the consent in writing from the Governor, may reapportion not more than ten percent of the total appropriation of General Revenue Funds in Section 5 above "For Income Assistance and Related Distributive Purposes" among the various purposes therein enumerated.

 

    Section 10.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

ADMINISTRATIVE AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services.................................. 0

  For State Contributions to Social Security............. 0

  For Group Insurance.................................... 0

  For Contractual Services....................... 2,908,800

  For Travel....................................... 161,800

  For Commodities.................................. 907,400

  For Printing................................... 1,218,900

  For Equipment.................................... 211,000

  For Telecommunications Services................ 1,306,200

  For Operation of Auto Equipment.................. 170,100

    Total                                        $6,884,200

For expenses of indirect costs

  Payable from the General Revenue Fund................ 100

Payable from Vocational Rehabilitation Fund:

  For Personal Services.......................... 4,331,800

  For Retirement Contributions................... 2,339,800

  For State Contributions to Social Security ...... 331,400

  For Group Insurance............................ 1,560,000

  For Contractual Services......................... 831,000

  For Contractual Services:

   For Leased Property Management................ 5,076,200

  For Travel........................................ 61,000

  For Commodities.................................. 136,500

  For Printing...................................... 37,000

  For Equipment..................................... 48,600

  For Telecommunications Services................ 1,226,500

  For Operation of Auto Equipment................... 28,500

    Total                                       $16,008,300

For Contractual Services:

  For Leased Property Management:

   Payable from Prevention and Treatment of Alcoholism

    and Substance Abuse Block Grant Fund................. 0

   Payable from DHS Special Purposes Trust Fund.... 200,000

   Payable from Old Age Survivors Insurance Fund. 2,878,600

   Payable from USDA Women, Infants and

    Children Fund................................... 80,000

   Payable from Local Initiative Fund............... 25,000

   Payable from Maternal and Child

    Health Services Block Grant Fund................ 40,000

   Payable from Community Mental Health Services

    Block Grant Fund..................................... 0

   Payable from DHS Recoveries Trust Fund.......... 300,000

    Total                                        $3,523,600

Payable from DHS Private Resources Fund:

  For Grants and Costs associated with Human

   Services Activities funded by Grants or

   Private Donations................................ 10,000

Payable from Mental Health Fund:

  For Costs associated with Mental Health and

   Developmental Disabilities Special Projects... 6,000,000

  For costs associated with DHS inter-agency

   Support Services ............................. 3,000,000

Payable from the Federal National Community

   Services Grant Fund:

  For Deposit into the Public Health

   Services Fund................................... 500,000

Payable from the DHS State Projects Fund:

  For expenses associated with Energy

   Conservation and Efficiency programs.......... 1,000,000

Payable from DHS Recoveries Trust Fund:

  For ordinary and contingent expenses

   associated with the Grant Accountability

   efforts....................................... 5,000,000

  For ordinary and contingent expenses.......... 16,263,000

 

ADMINISTRATIVE AND PROGRAM SUPPORT

GRANTS-IN-AID

    Section 15.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

GRANTS-IN-AID

For Tort Claims:

  Payable from General Revenue Fund................ 451,300

  Payable from Vocational Rehabilitation Fund....... 10,000

    Total                                          $461,300

For Reimbursement of Employees for

 Work-Related Personal Property Damages:

  Payable from General Revenue Fund................. 10,400

For Grants and administrative expenses

 associated with the Open Door Project:

  Payable from DHS Private Resources Fund.......... 315,500

 

PERMANENT IMPROVEMENTS

    Section 20.  The following named sums, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Human Services for repairs and maintenance, roof repairs and/or replacements and miscellaneous at the Department's various facilities and are to include capital improvements including construction, reconstruction, improvements, repairs and installation of capital facilities, cost of planning, supplies, materials, and all other expenses required for roof and other types of repairs and maintenance, capital improvements and demolition.

    No contract shall be entered into or obligations incurred for any expenditures from appropriations made in this Section of the Article until after the purposes and amounts have been approved in writing by the Governor.

  For Repair, Maintenance and other Capital

   Improvements at various facilities............ 4,912,500

 

    Section 25.  The following named sums, or so much thereof as may be necessary, are appropriated to the Department of Human Services as follows:

REFUNDS

Payable from General Revenue Fund.................... 7,400

Payable from Mental Health Fund.................. 2,000,000

Payable from Vocational Rehabilitation Fund ......... 5,000

Payable from Drug Treatment Fund..................... 5,000

Payable from Sexual Assault Services Fund.............. 400

Payable from Early Intervention

 Services Revolving Fund........................... 300,000

Payable from DHS Federal Projects Fund.............. 25,000

Payable from USDA Women, Infants and Children Fund. 200,000

Payable from Maternal and Child Health

 Services Block Grant Fund........................... 5,000

Payable from Youth Drug Abuse Prevention Fund....... 30,000

    Total                                        $2,578,100

 

    Section 27.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:

INTER-AGENCY SUPPORT SERVICES

Payable from General Revenue Fund:

  For Contractual services related to

   Leased Property Management................... 40,146,400

  For expenses related to

   CMS Fleet Management.......................... 1,925,500

  For expenses related to

   Press Information Officers Management........... 195,700

  For expenses related to

   Graphic Design Management........................ 53,900

  For expenses related to

   the Upward Mobility Program..................... 712,500

  For expenses related to

   the Governor’s Office of Health

   Innovation and Technology ...................... 152,000

  For Electronic Data Processing................ 66,749,000

  For Expenses of the Enterprise

   Resource Planning (ERP) Program....................... 0

  For Expenses of Grant Accountability

   Transparency Act................................ 763,800

Payable from DHS Technology Initiative Fund:

  For Expenses of the Framework Project......... 10,000,000

 

    Section 30.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to the Department of Human Services for ordinary and contingent expenses:

MANAGEMENT INFORMATION SERVICES

Payable from General Revenue Fund:

  For Personal Services.................................. 0

  For State Contributions to Social Security ............ 0

Payable from Mental Health Fund:

  For costs related to the provision

   of MIS support services provided to

   Departmental and Non-Departmental

   organizations................................. 6,636,600

Payable from Vocational Rehabilitation Fund:

  For Personal Services............................ 316,900

  For Retirement Contributions..................... 171,200

  For State Contributions to Social Security ....... 24,200

  For Group Insurance............................... 72,000

  For Contractual Services......................... 705,000

  For Contractual Services:

   For Information Technology Management......... 2,280,700

  For Travel........................................ 10,000

  For Commodities................................... 30,600

  For Printing....................................... 5,800

  For Equipment..................................... 50,000

  For Telecommunications Services................ 1,550,000

  For Operation of Auto Equipment.................... 2,800

    Total                                        $5,219,200

Payable from USDA Women, Infants and Children Fund:

  For Personal Services........................... 236,800

  For Retirement Contributions..................... 127,900

  For State Contributions to Social Security ....... 18,100

  For Group Insurance............................... 48,000

  For Contractual Services.......................... 25,400

  For Contractual Services:

   For Information Technology Management............ 11,900

  For Electronic Data Processing.....................     0

    Total                                          $468,100

Payable from Maternal and Child Health Services

 Block Grant Fund:

  For Operational Expenses Associated with

   Support of Maternal and Child Health

   Programs........................................ 458,100

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

Payable from Old Age Survivors Insurance Fund:

  For Personal Services......................... 35,753,400

  For Retirement Contributions.................. 19,311,500

  For State Contributions to Social Security .... 3,347,100

  For Group Insurance........................... 11,040,000

  For Contractual Services...................... 11,601,800

  For Travel....................................... 198,000

  For Commodities.................................. 379,100

  For Printing..................................... 384,000

  For Equipment.................................. 1,600,900

  For Telecommunications Services................ 1,404,700

  For Operation of Auto Equipment...................... 100

    Total                                      $85,020,600

 

    Section 40.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Human Services:

BUREAU OF DISABILITY DETERMINATION SERVICES

GRANTS-IN-AID

For Services to Disabled Individuals:

  Payable from Old Age Survivors Insurance Fund. 25,000,000

 

    Section 45. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

For Purchase of Services of the

 Home Services Program, pursuant

 to 20 ILCS 2405/3, including

 operating, administrative, and

 prior year costs:

  Payable from General Revenue Fund............ 368,774,500

  Payable from the Home Services

   Medicaid Trust Fund......................... 246,000,000

    Total                                      $614,774,500

 

    Section 50. The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services:

HOME SERVICES PROGRAM

GRANTS-IN-AID

For all costs and administrative expenses

 associated with Community Reintegration program:

  Payable from General Revenue Fund.............. 1,199,600

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services.................................. 0

  For State Contribution to

   Social Security....................................... 0

  For Contractual Services......................... 923,500

  For Travel........................................ 76,500

  For Commodities................................... 16,300

  For Equipment...................................... 3,800

  For Telecommunications Services.................. 165,000

    Total                                        $1,185,100

Payable from Community Mental Health Services

 Block Grant Fund:

  For Personal Services............................ 512,000

  For Retirement Contributions..................... 276,600

  For State Contributions to Social Security ....... 39,200

  For Group Insurance.............................. 120,000

  For Contractual Services......................... 119,400

  For Travel........................................ 10,000

  For Commodities.................................... 5,000

  For Equipment...................................... 5,000

    Total                                        $1,087,200

 

    Section 60.  The sum of $215,855,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Mental Health Facilities or the costs associated with services for the transition of State Operated Mental Health Facilities residents to alternative community settings.

 

    Section 65.   The sum of $42,363,300, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for grants and administrative expenses associated with the Department’s rebalancing efforts pursuant to 20 ILCS 1305/1-50 and in support of the Department’s efforts to expand home and community-based services, including rebalancing and transition costs associated with compliance with consent decrees.

 

    Section 75. The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

MENTAL HEALTH GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For all costs and administrative expenses

 for Community Service Programs for

 Persons with Mental Illness, Child and

 Adolescent Mental Health Programs and Mental

 Health Transitions or State Operated

 Mental Health Facilities:

  Payable from General Revenue Fund............ 129,663,700

For Community Service Grant Programs for

 Persons with Mental Illness:

  Payable from Community Mental Health

   Services Block Grant Fund ................... 18,025,400

For Mental Health Treatment:

  Payable from Mental Health Reporting

   Fund.......................................... 2,000,000

For Community Service Grant Programs for

 Persons with Mental Illness including

 administrative costs:

  Payable from DHS Federal Projects Fund........ 16,036,100

  Payable from the Department of Human

    Services Community Services Fund............ 15,000,000

Payable from General Revenue Fund:

  For costs associated with the Purchase and

  Disbursement of Psychotropic Medications

  for Mentally Ill Clients in the Community...... 1,787,800

  For costs associated with

   Supportive MI Housing ....................... 15,120,100

  For costs associated with the Specialized

   Mental Health Rehabilitative Facility

   Community Programs.................................... 0

Payable from Community Mental Health

 Medicaid Trust Fund:

  For all costs and administrative

   expenses associated with Medicaid

   Services and Community Services for

   Persons with Mental Illness, including

   prior year costs............................. 92,902,400

For Community Service Grant Programs for

 Children and Adolescents with Mental Illness:

  Payable from Community Mental Health Services

   Block Grant Fund.............................. 4,341,800

 

    The Department, with the consent in writing from the Governor, may reapportion not more than 10 percent of the total appropriation of General Revenue Funds in Section 75 above among the various purposes therein enumerated.

 

    Section 80.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services.................................. 0

  For State Contributions to Social Security............. 0

  For Contractual Services.......................... 93,600

  For Travel....................................... 227,100

  For Commodities................................... 24,700

  For Equipment..................................... 62,500

  For Telecommunications Services................... 96,700

    Total                                          $504,600

 

    Section 85.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

Payable from General Revenue Fund:

  For Personal Services.................................. 0

  For State Contribution to

   Social Security....................................... 0

  For Contractual Services......................... 142,300

  For Travel....................................... 158,500

  For Commodities................................... 16,000

  For Equipment.................................... 279,500

  For Telecommunications Services................... 63,000

  For Operation of Automotive Equipment..............     0

    Total                                          $659,300

Payable from the DHS State Projects Fund:

  For costs associated with state

   operated facility special projects

   including but not limited to permanent

   improvements................................. 10,000,000

 

    Section 90.  The sum of $269,699,000, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Human Services for costs associated with the operation of State Operated Developmental Centers or the costs associated with services for the transition of State Operated Developmental Center residents to alternative community settings.

 

    Section 95.  The following named sums, or so much thereof as may be necessary, respectively, for the purposes hereinafter named, are appropriated to the Department of Human Services for Grants-In-Aid and Purchased Care in its various regions pursuant to Sections 3 and 4 of the Community Services Act and the Community Mental Health Act:

DEVELOPMENTAL DISABILITIES GRANTS AND PROGRAM SUPPORT

GRANTS-IN-AID AND PURCHASED CARE

For all costs associated with

 Community Based Services for

 Persons with Developmental Disabilities

 and for Intermediate Care Facilities

 for the Mentally Retarded and

 Alternative Community Programs

  Payable from General Revenue Fund.......... 1,111,607,600

For costs associated with Community

 Based Services for persons with

 Developmental disabilities and system

 rebalancing initiatives

  Payable from the Department of Human

   Services Community Services Fund ............ 27,000,000

For Intermediate Care Facilities

 for the Mentally Retarded and

 Alternative Community Programs

 including prior year costs

  Payable from Care Provider Fund for Persons

   with a Developmental Disability.............. 45,000,000

For Community Based Services for

 Persons with Developmental

 Disabilities at the approximate

 cost set forth below:

  Payable from Mental Health Fund................ 9,965,600

  Payable from Community Developmental

   Disability Services Medicaid Trust Fund...... 75,000,000

Payable from General Revenue Fund:

  For costs associated with the provision

   of Specialized Services to Persons with

   Developmental Disabilities.................... 7,283,800

  For a grant to the Autism Program for an

   Autism Diagnosis Education Program

   for Individuals ..................................4,300,000

  For a Grant to Best Buddies ......................... 977,500

  For Epilepsy Services.......................... 2,075,000

  For costs associated with Developmental

   Disability Quality Assurance Waiver............. 456,600

  For costs associated with Developmental

   Disability Community Transitions or

   State Operated Facilities..................... 4,941,600

  For costs associated with young adults

   Transitioning from the Department of

   Children and Family Services to the

   Developmental Disability Service

   System........................................ 2,348,100

    Total                                       $30,060,200

Payable from Special Olympics Illinois Fund:

  For the costs associated with Special Olympics... 100,000

Payable from the Autism Care Fund:

  For grants to the Autism Society of Illinois..... 100,000

Payable from the Special Olympics

 Illinois and Special Children’s Charities Fund:

  For grants to Special Olympics

   Illinois and Special Children’s Charities..... 2,000,000

 

    Section 105.  The sum of $23,700,000, or so much thereof as may be necessary, is appropriated to the Department of Human Services from the Health and Human Services Medicaid Trust Fund for grants and all costs associated with developmental disabilities and/or mental health programs.

 

    Section 110.  The following named amount, or so much thereof as may be necessary, is appropriated to the Department of Human Services for Payments to Community Providers and Administrative Expenditures, including such Federal funds as are made available by the Federal Government for the following purpose:

Payable from Autism Research Checkoff Fund:

  For costs associated with autism research........ 100,000

Payable from Autism Awareness Fund:

  For costs associated with autism awareness....... 100,000

 

    Section 115.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

Payable from General Revenue Fund:

  For Personal Services.................................. 0

  For State Contribution to Social Security.............. 0

  For Contractual Services........................... 1,400

  For Travel......................................... 1,500

  For Equipment...................................... 1,100

  For Telecommunications Services................... 23,800

    Total                                           $27,800

Payable from Prevention and Treatment of Alcoholism

 and Substance Abuse Block Grant Fund:

  For Personal Services.......................... 2,787,200

  For Retirement Contributions................... 1,505,500

  For State Contributions to Social Security....... 236,900

  For Group Insurance.............................. 672,000

  For Contractual Services....................... 1,227,700

  For Travel....................................... 200,000

  For Commodities................................... 53,800

  For Printing...................................... 35,000

  For Equipment..................................... 14,300

  For Electronic Data Processing................... 300,000

  For Telecommunications Services.................. 117,800

  For Operation of Auto Equipment................... 20,000

  For Expenses Associated with the Administration

   of the Alcohol and Substance Abuse Prevention

   and Treatment Programs.......................... 215,000

    Total                                        $7,385,200

 

    Section 125. The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Costs Associated with Community Based

   Addiction Treatment to Medicaid Eligible

   and AllKids clients, Including Prior

   Year Costs................................... 41,210,800

 

    Section 130.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated for the objects and purposes hereinafter named, to the Department of Human Services:

ADDICTION TREATMENT

GRANTS-IN-AID

Payable from General Revenue Fund:

  For costs associated with Community

   Based Addiction Treatment Services........... 36,742,200

  For Addiction Treatment Services for

   DCFS clients.................................. 6,996,900

  For costs associated with Addiction

   Treatment Services for Special Populations.... 5,533,500

    Total                                       $49,272,600

Payable from State Gaming Fund:

  For Costs Associated with Treatment of

   Individuals who are Compulsive Gamblers....... 1,029,500

For Addiction Treatment and Related Services:

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 60,000,000

  Payable from Youth Drug Abuse

   Prevention Fund................................. 530,000

For Grants and Administrative Expenses Related

 to Addiction Treatment and Related Services:

  Payable from Drunk and Drugged Driving

   Prevention Fund............................... 3,212,200

  Payable from Drug Treatment Fund............... 5,105,800

  Payable from Alcoholism and Substance

   Abuse Fund................................... 31,000,000

For underwriting the cost of housing

 for groups of recovering individuals:

  Payable from Group Home Loan

   Revolving Fund.................................. 200,000

For Grants and Administrative Expenses Related

 to the Tobacco Enforcement Program:

  Payable from Dram Shop Fund.................... 2,300,000

 

    The Department, with the consent in writing from the Governor, may reapportion not more than two percent of the total appropriation of General Revenue Funds in Section 130 above "Addiction Treatment" among the purposes therein enumerated.

 

    Section 135. The Sum of $475,000 or as much thereof is necessary is appropriated from the General Revenue Fund to the Department of Human Services for a pilot program to study uses and effects of medication assisted treatments for addiction and for the prevention of relapse to opioid dependence in publicly-funded treatment program.

 

    Section 140.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

Payable from Illinois Veterans' Rehabilitation Fund:

  For Personal Services.......................... 1,952,300

  For Retirement Contributions................... 1,054,500

  For State Contributions to Social Security ...... 149,400

  For Group Insurance.............................. 528,000

  For Travel........................................ 12,200

  For Commodities.................................... 5,600

  For Equipment...................................... 7,000

  For Telecommunications Services................... 19,500

    Total                                        $3,728,500

Payable from Vocational Rehabilitation Fund:

  For Personal Services......................... 40,854,200

  For Retirement Contributions.................. 22,066,600

  For State Contributions to Social Security .... 3,225,800

  For Group Insurance........................... 12,763,200

  For Contractual Services....................... 8,689,800

  For Travel..................................... 1,455,900

  For Commodities.................................. 313,200

  For Printing..................................... 150,100

  For Equipment.................................... 669,900

  For Telecommunications Services................ 1,493,200

  For Operation of Auto Equipment.................... 5,700

  For Administrative Expenses of the

   Statewide Deaf Evaluation Center...................    0

    Total                                       $92,054,300

 

    Section 145.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

REHABILITATION SERVICES BUREAUS

GRANTS-IN-AID

For Case Services to Individuals:

  Payable from General Revenue Fund.............. 8,503,400

  Payable from Illinois Veterans'

   Rehabilitation Fund........................... 2,413,700

  Payable from Vocational Rehabilitation Fund,

   including prior year costs .................. 55,576,700

For grants and expenses related to

 federally matched programs issued by

 the U.S. Department of Education:

  Payable from General Revenue Fund................. 96,900

For Implementation of Title VI, Part C of the

 Vocational Rehabilitation Act of 1973 as

 Amended--Supported Employment:

  Payable from Vocational Rehabilitation Fund.... 1,900,000

For all costs associated with the

 Small Business Enterprise Program:

  Payable from Vocational Rehabilitation Fund.... 3,527,300

For Grants to Independent Living Centers:

  Payable from General Revenue Fund.............. 4,081,700

  Payable from Vocational Rehabilitation Fund.... 2,077,200

For Grants to the Illinois Coalition

 of Citizens with Disabilities:

  Payable from Vocational Rehabilitation Fund............ 0

For Independent Living Older Blind Grants

 and administrative costs:

  Payable from Vocational Rehabilitation Fund.... 1,745,500

  Payable from General Revenue Fund................ 127,400

For Independent Living Older Blind Formula:

  Payable from Vocational Rehabilitation Fund............ 0

For all costs associated with the Project for

 Individuals of All Ages with Disabilities:

  Payable from Vocational Rehabilitation Fund.... 1,050,000

 

    Section 150.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

CLIENT ASSISTANCE PROJECT

Payable from Vocational Rehabilitation Fund:

  For grants and administrative costs

   associated with the Client Assistance

   Project....................................... 1,179,200

 

    Section 160.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

DIVISION OF REHABILITATION SERVICES PROGRAM

AND ADMINISTRATIVE SUPPORT

Payable from Rehabilitation Services

 Elementary and Secondary Education Act Fund:

  For Federally Assisted Programs................ 1,384,100

 

    Section 165.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenditures of the Department of Human Services:

CENTRAL SUPPORT AND CLINICAL SERVICES

Payable from General Revenue Fund:

  For Personal Services.................................. 0

  For State Contributions to Social Security ............ 0

  For Contractual Services......................... 361,300

  For Contractual Services:

  For Private Hospitals for

   Recipients of State Facilities................ 1,514,900

  For Travel........................................ 41,600

  For Commodities................................ 8,735,400

  For Printing...................................... 23,200

  For Equipment.................................... 754,700

  For Telecommunications Services................... 31,900

    Total                                       $11,463,000

Payable from Mental Health Fund:

  For Costs Related to Provision of Support

   Services Provided to Departmental and Non-

   Departmental Organizations.................... 9,043,800

  For Drugs and Costs associated

   with Pharmacy Services....................... 12,300,000

  For all costs associated with

   Medicare Part D............................... 1,507,900

Payable from Mental Health Reporting Fund:

  For Expenses related to Implementing the

   Firearm Concealed Carry Act................... 2,500,000

Payable from DHS Federal Projects Fund:

  For Federally Assisted Programs................ 6,004,200

 

    Section 170.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Human Services:

SEXUALLY VIOLENT PERSONS PROGRAM

Payable from General Revenue Fund:

  For Personal Services.................................. 0

  For State Contributions to

   Social Security....................................... 0

  For Contractual Services...................... 18,728,700

  For Travel........................................ 33,000

  For Commodities.................................. 519,300

  For Printing....................................... 9,400

  For Equipment..................................... 58,100

  For Telecommunications Services................... 90,300

  For Operation of Auto Equipment.................. 124,500

  For Sexually Violent Persons Program........... 2,269,400

    Total                                       $21,832,700

 

    Section 175.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE DEAF

Payable from General Revenue Fund:

  For Personal Services.................................. 0

  For Student, Member or Inmate Compensation........ 17,300

  For State Contributions to Social Security............. 0

  For Contractual Services....................... 1,647,300

  For Travel........................................ 16,000

  For Commodities.................................. 353,400

  For Printing......................................... 700

  For Equipment.................................... 103,900

  For Telecommunications Services................... 87,600

  For Operation of Auto Equipment................... 89,800

    Total                                        $2,316,000

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience

   Program.......................................... 50,000

 

    Section 180.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS SCHOOL FOR THE VISUALLY IMPAIRED

Payable from General Revenue Fund:

  For Personal Services.................................. 0

  For Student, Member or Inmate Compensation........ 13,900

  For State Contributions to Social Security............. 0

  For Contractual Services......................... 655,300

  For Travel........................................ 10,800

  For Commodities.................................. 178,100

  For Printing....................................... 1,900

  For Equipment..................................... 34,100

  For Telecommunications Services................... 45,700

  For Operation of Auto Equipment................... 56,900

    Total                                          $996,700

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 42,900

 

    Section 185.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

COMMUNITY AND RESIDENTIAL SERVICES

FOR THE BLIND AND VISUALLY IMPAIRED

Payable from General Revenue Fund:

  For Personal Services.................................. 0

  For State Contributions to Social Security ............ 0

  For Contractual Services.......................... 54,600

  For Travel............................................. 0

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services....................     0

    Total                                           $54,600

 

    Section 190.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services:

ILLINOIS CENTER FOR REHABILITATION AND EDUCATION

Payable from General Revenue Fund:

  For Personal Services.................................. 0

  For Student, Member or Inmate Compensation ........ 1,800

  For State Contributions to Social Security ............ 0

  For Contractual Services......................... 849,100

  For Travel......................................... 3,200

  For Commodities................................... 50,500

  For Printing....................................... 2,000

  For Equipment..................................... 26,200

  For Telecommunications Services................... 55,200

  For Operation of Auto Equipment................... 14,800

    Total                                        $1,002,800

Payable from Vocational Rehabilitation Fund:

  For Secondary Transitional Experience Program..... 60,000

 

    Section 195.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Human Services for the purposes hereinafter named:

FAMILY AND COMMUNITY SERVICES

Payable from General Revenue Fund:

  For Personal Services.................................. 0

  For State Contributions to Social Security............. 0

  For Contractual Services...................... 10,482,000

  For Contractual Services:

   Electronic Benefit Transfer Administration... 10,260,000

  For Travel....................................... 375,100

  For Commodities................................... 25,300

  For Equipment.................................... 185,500

  For Telecommunications......................... 2,604,100

  For Expenses for the Development and

   Implementation of Cornerstone......................    0

    Total                                       $23,932,000

Payable from DHS Special Purposes Trust Fund:

  For Operation of Federal

   Employment Programs.......................... 10,783,700

Payable from the DHS State Projects Fund:

  For Operational Expenses for Public

   Health Programs................................. 368,000

Payable from the Maternal and Child

 Health Services Block Grant Fund:

  For Grants and Administrative costs

   Associated with the Maternal and

   Child Health Programs......................... 9,401,200

Payable from Youth Alcoholism and Substance

 Abuse Prevention Fund:

  For community-based alcohol and

   other drug abuse prevention services............ 150,000

 

    Section 200.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects hereinafter named, are appropriated to the Department of Human Services for Family and Community Services and related distributive purposes, including such Federal funds as are made available by the Federal government for the following purposes:

FAMILY AND COMMUNITY SERVICES

GRANTS-IN-AID

Payable from General Revenue Fund:

  For Employability Development Services

   Including Operating and Administrative

   Costs and Related Distributive Purposes....... 8,688,500

  For Food Stamp Employment and Training

   including Operating and Administrative

   Costs and Related Distributive Purposes ...... 3,468,500

  For a grant to Children’s Place for costs

   associated with specialized child care

   for families affected by HIV/AIDS............... 381,200

  For Grants and administrative expenses

   of Programs to Reduce

   Infant Mortality, provide

   Case Management and Outreach

   Services, and for the

   Intensive Prenatal Performance Project....... 32,266,800

  For Grants and all Costs Associated

   with the Domestic Violence Shelters

   and Services Program......................... 17,703,300

  For Grants for Community Services, including

   operating and administrative costs............ 5,518,400

  For Grants and Administrative Expenses

   of Addiction Prevention and related services.. 1,001,900

  For Grants and Administrative Expenses

   of Supportive Housing Services................ 3,800,000

  For Grants and Administrative Expenses

   of the Comprehensive Community-Based

   Services to Youth............................ 15,719,100

  For Grants and Administrative Expenses

   of Redeploy Illinois.......................... 4,640,900

  For all costs associated with

   Homeless Youth Services....................... 4,322,500

  For grants to provide Assistance to Sexual

   Assault Victims and for Sexual Assault

   Prevention Activities......................... 5,851,800

  For Grants and Administrative Expenses

   for After School Youth Support

   Programs..................................... 13,486,500

  For Grants and Administrative Expenses

   For at-risk community support programs,

   after school programs, and youth

   employment opportunities..................... 13,500,000

  For Grants and Administrative Expenses

   Related to the Healthy Families Program....... 9,538,000

  For Early Intervention........................ 91,857,400

  For all costs associated with the

   Parents Too Soon Program...................... 6,526,800

Payable from Assistance to the Homeless Fund:

  For costs related to Providing Assistance

   to the Homeless including Operating and

   Administrative Costs and Grants................. 300,000

Payable from the Specialized Services

 for Survivors of Human Trafficking Fund:

  For Grants to Organizations to Prevent

   Prostitution and Human Trafficking.............. 100,000

Payable from the Illinois Affordable Housing Trust Fund:

  For Homeless Youth Services.................... 1,000,000

  For Homelessness Prevention.................... 4,000,000

  For Emergency and Transitional Housing......... 9,383,700

Payable from Employment and Training Fund:

  For grants associated with Employment

   and Training Programs, income assistance

   and other social services including

   operating, administrative and

   prior year costs............................ 485,000,000

Payable from the Health and Human

 Services Medicaid Trust Fund:

  For grants for Supportive Housing Services..... 3,382,500

Payable from DHS Special Purposes Trust Fund:

  For Emergency Food Program

   Transportation and Distribution,

   including grants and operations............... 5,163,800

  For Federal/State Employment Programs and

   Related Services.............................. 5,000,000

  For Grants Associated with the Great

   START Program, Including Operation

   and Administrative Costs...................... 5,200,000

  For Grants Associated with Child

   Care Services, Including Operation,

   Administrative and

   Prior year costs............................ 215,800,000

  For Grants Associated with Migrant

   Child Care Services, Including Operation

   and Administrative Costs...................... 3,422,400

  For Refugee Resettlement Purchase

   of Service, Including Operation

   and Administrative Costs..................... 10,611,200

  For Grants Associated with the Head Start

   State Collaboration, Including

   Operating and Administrative Costs.............. 500,000

For SSI Advocacy Services administrative costs:

  Payable from General Revenue Fund.............. 1,222,200

  Payable from DHS Special Purposes Trust Fund... 1,009,400

Payable from DHS Special Purposes Trust Fund:

  For Community Grants........................... 7,257,800

  For costs associated with Family

   Violence Prevention Services.................. 5,018,200

  For grants and administrative

   costs associated with MIEC

   Home Visiting Program........................ 14,006,800

Payable from Local Initiative Fund:

  For Purchase of Services under the

   Donated Funds Initiative Program, Including

   Operating and Administrative Costs........... 22,729,400

Payable from Hunger Relief Fund:

  For Grants for food banks for the

   purchase of food and related supplies for

   low income persons ............................. 300,000

Payable from Sexual Assault Services Fund:

  For Grants Related to the

   Sexual Assault Services Program................. 100,000

Payable from Domestic Violence Abuser

 Services Fund:

  For Domestic Violence Abuser Services............ 100,000

Payable from the DHS Federal Projects Fund:

  For Grants and all costs associated

   with implementing Public Health Programs..... 10,742,300

Payable from USDA Women, Infants and Children Fund:

  For Grants to Public and Private Agencies for

   costs of administering the USDA Women, Infants,

   and Children (WIC) Nutrition Program......... 70,049,000

  For Grants for the Federal

   Commodity Supplemental Food Program........... 1,400,000

  For Grants and Administrative Expenses

   of the USDA Farmer's Market

   Nutrition Program............................... 500,000

  For Grants for Free Distribution of Food

   Supplies and for Grants for Nutrition

   Program Food Centers under the

   USDA Women, Infants, and Children

   (WIC) Nutrition Program..................... 251,000,000

Payable from the DHS Special Purposes Trust Fund:

  For Grants and all costs associated

   with the Race to the Top Program............. 16,000,000

  For Grants and all costs associated

   with SNAP Education.......................... 18,000,000

  For Grants and all costs associated

   with SNAP Outreach............................ 2,000,000

  For Grants and all costs associated with

   the JTED-SNAP Pilot Employment and

   Training Program............................. 21,857,600

Payable from DHS Federal Projects Fund:

  For Grants and Administrative Expenses

   for Partnership for Success Program........... 5,000,000

  For all costs associated with the Emergency

   Solutions Grants Program..................... 12,000,000

Payable from the Juvenile Accountability

  Incentive Block Grant Fund:

  For all costs associated with the Juvenile

   Accountability Block Grant (JABG) ............ 5,000,000

Payable from Tobacco Settlement Recovery Fund:

  For a Grant to the Coalition for Technical

   Assistance and Training......................... 250,000

  For all costs associated with

   Children’s Health Programs, including

   grants, contracts, equipment, vehicles

   and administrative expenses................... 1,138,800

Payable from Domestic Violence Shelter

 and Service Fund:

  For Domestic Violence Shelters and

   Services Program................................ 952,200

Payable from Gaining Early Awareness

 and Readiness for Undergraduate

 Programs Fund:

  For Grants and administrative expenses

   Of G.E.A.R.U.P................................ 3,516,800

Payable from DHS Special Purposes Trust Fund:

  For Parents Too Soon Program,

   including grants and operations............... 2,505,000

Payable from the Sexual Assault Services

 and Prevention Fund:

  For Grants and administrative expenses

   of the Sexual Assault Services

   and Prevention Program.......................... 600,000

Payable from the Children’s Wellness Charities Fund:

  For Grants to Children’s Wellness Charities...... 100,000

Payable from the Housing for Families Fund:

  For Grants for Housing for Families.............. 100,000

Payable from the Farmers’ Market

 Technology Improvement Fund:

  For Farmers’ Market Technology................. 1,000,000

Payable from Early Intervention

 Services Revolving Fund:

  For Grants and administrative expenses

   associated with the Early

   Intervention Services Program, including

   prior years costs .......................... 180,000,000

For Grants and Administrative Expenses

 of Addiction Prevention and Related

 Services:

  Payable from Youth Alcoholism and

   Substance Abuse Prevention Fund............... 1,050,000

  Payable from Alcoholism and

   Substance Abuse Fund.......................... 2,500,000

  Payable from Prevention and Treatment

   of Alcoholism and Substance Abuse

   Block Grant Fund............................. 16,000,000

Payable from the Juvenile Justice

 Trust Fund:

  For Grants and administrative costs

   associated with Juvenile Justice

   Planning and Action Grants for Local

   Units of Government and Non-Profit

   Organizations including Prior Year Costs...... 4,000,000

 

    Section 204. The sum of $12,187,500, or so much thereof as may be necessary and remains unexpended at the close of business on December 31, 2016, from appropriations heretofore made in Article 220, Section 55 of Public Act 99-0524, is reappropriated from the Commitment to Human Services Fund to the Department of Human Services for grants to community providers and local governments for youth employment programs.

 

    Section 205.  The Department, with the consent in writing from the Governor, may reapportion General Revenue Funds in Section 45 above “For Home Services Program Grants-in-Aid” among Section 75 “For Mental Health Grants-in-Aid and Purchased Care” and Section 95 “For Developmental Disabilities Grants and Program Support Grants-in-Aid and Purchased Care” as a result of transferring clients to the appropriate community based service system.

 

ARTICLE 93

 

    Section 1.  The amount of $3,201,400, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Operations Fund for its ordinary and contingent expenses.

 

    Section 10.  The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Illinois Power Agency from the Illinois Power Agency Renewable Energy Resources Fund for funding of current and prior fiscal year purchases of renewable energy resources and related expenses, including the refund of bidder deposit fees overpayments of alternative compliance payments, and expenses related to the development and administration of the Illinois Solar for All Program, pursuant to subsections (b), (c), and (i) of Section 1-56 of the Illinois Power Agency Act.

 

ARTICLE 94

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Producer Administration Fund to the Department of Insurance:

PRODUCER ADMINISTRATION

  For Personal Services.......................... 8,222,000

  For State Contributions to the State

   Employees' Retirement System.................. 4,441,000

  For State Contributions to Social Security....... 629,000

  For Group Insurance............................ 2,952,000

  For Contractual Services....................... 1,850,000

  For Travel....................................... 125,000

  For Commodities................................... 17,500

  For Printing...................................... 17,500

  For Equipment..................................... 47,500

  For Electronic Data Processing................. 2,701,500

  For Telecommunications Services.................. 230,000

  For Operation of Auto Equipment.................... 5,000

  For Refunds...................................... 100,000

    Total                                       $21,338,000

 

    Section 10.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of Get Covered Illinois.

 

    Section 15.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Insurance Producer Administration Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Insurance Financial Regulation Fund to the Department of Insurance:

FINANCIAL REGULATION

  For Personal Services......................... 10,150,000

  For State Contributions to the State

   Employees' Retirement System.................. 5,482,000

  For State Contributions to Social Security....... 776,000

  For Group Insurance............................ 2,880,000

  For Contractual Services....................... 1,850,000

  For Travel....................................... 150,000

  For Commodities................................... 17,500

  For Printing...................................... 17,500

  For Equipment..................................... 47,500

  For Electronic Data Processing................. 1,521,500

  For Telecommunications Services.................. 215,000

  For Operation of Auto Equipment.................... 5,000

  For Refunds....................................... 49,000

    Total                                       $23,161,000

 

    Section 25.  The sum of $250,000, or so much thereof as may be necessary, is appropriated from the Insurance Financial Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

 

    Section 30.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the George Bailey Memorial Fund to the Department of Insurance for grants and expenses related to or in support of the George Bailey Memorial Program.

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated from the Public Pension Regulation Fund to the Department of Insurance:

PENSION DIVISION

  For Personal Services............................ 962,000

  For State Contributions to the State

   Employees' Retirement System.................... 520,000

  For State Contributions to Social Security........ 74,000

  For Group Insurance.............................. 360,000

  For Contractual Services.......................... 25,000

  For Travel........................................ 30,000

  For Commodities.................................... 2,500

  For Printing....................................... 2,500

  For Equipment...................................... 5,000

  For Telecommunications Services.................... 2,500

    Total                                        $1,983,500

 

    Section 40.  The sum of $500,000, or so much thereof as may be necessary, is appropriated from the Public Pension Regulation Fund to the Department of Insurance for costs and expenses related to or in support of the agency’s operations.

 

    Section 45. The sum of $950,000, or so much thereof as may be necessary, is appropriated from the Illinois Workers’ Compensation Commission Operations Fund to the Department of Insurance for costs associated with the administration and operations of the Insurance Fraud Division of the Illinois Workers’ Compensation Commission’s Anti-Fraud Program.

 

ARTICLE 95

 

    Section 5.  The sum of $900,000,000, or so much thereof as may be necessary, is appropriated from the Technology Management Revolving Fund to the Department of Innovation and Technology for administrative and program expenses.

 

ARTICLE 96

 

    Section 1.  The following named sums, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses of the Department of Labor:

OPERATIONS

ALL DIVISIONS

Payable from General Revenue Fund:

  For Personal Services ......................... 4,720,500

  For State Contributions to

   Social Security ................................ 331,500

  For Contractual Services ........................ 319,300

  For Travel ....................................... 57,000

  For Commodities ................................... 9,500

  For Printing ...................................... 1,800

  For Equipment...................................... 6,200

  For Electronic Data Processing .................. 427,100

  For Telecommunications Services................... 23,200

  For Operation of Auto Equipment.................... 7,600

    Total                                        $5,903,700

 

    Section 10.  The amount of $446,800, or so much thereof as may be necessary, is appropriated from the Amusement Ride and Patron Safety Fund to the Department of Labor for operational expenses associated with the administration of The Amusement Ride and Attraction Safety Act.

 

    Section 15.  The amount of $623,100, or so much thereof as may be necessary, is appropriated from the Child Labor and Day and Temporary Labor Services Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Child Labor Law Act and the Day and Temporary Labor Services Act.

 

    Section 20.  The amount of $348,300, or so much thereof as may be necessary, is appropriated from the Employee Classification Fund to the Department of Labor for operational expenses associated with the administration of The Employee Classification Act.

 

    Section 25.  The amount of $100,000, or so much thereof as may be necessary, is appropriated from the Wage Theft Enforcement Fund to the Department of Labor for operational expenses associated with the administration of The Illinois Wage Payment and Collection Act.

 

    Section 30.  The amount of $2,000,000, or so much thereof as may be necessary, is appropriated from the Department of Labor Federal Trust Fund to the Department of Labor for all costs associated with promoting and enforcing the occupational safety and health administration state program for public sector worksites.

 

    Section 35.  The amount of $2,970,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for administrative and other expenses, for the Occupational Safety and Health Administration Program, including refunds and prior year costs.

 

    Section 40.  The amount of $30,000, or so much thereof as necessary, is appropriated from the Federal Industrial Services Fund to the Department of Labor for contractual service expenses, for the Occupational Safety and Health Administration Program.

 

ARTICLE 97

 

    Section 1.  The following named amounts, or so much thereof as may be necessary, respectively, for the objects and purposes hereinafter named, are appropriated to meet the ordinary and contingent expenses for the Department of the Lottery, including operating expenses related to Multi-State Lottery games pursuant to the Illinois Lottery Law:

PAYABLE FROM STATE LOTTERY FUND

  For Personal Services.......................... 5,579,900

  For State Contributions for the State

   Employees' Retirement System.................. 3,013,900

  For State Contributions to

   Social Security................................. 393,200

  For Group Insurance............................ 1,776,000

  For Contractual Services....................... 4,627,000

  For Travel........................................ 42,400

  For Commodities................................... 36,500

  For Printing...................................... 11,600

  For Equipment...................................... 9,500

  For Electronic Data Processing................. 3,528,800

  For Telecommunications Services.................. 348,400

  For Operation of Auto Equipment.................. 222,600

   For Refunds..................................... 100,000

  For Expenses of Developing and

   Promoting Lottery Games..................... 174,832,900

   For Expenses of the Lottery Board................. 8,300

  For payment of prizes to holders of

   winning lottery tickets or shares,

   including prizes related to Multi-State

   Lottery games, and payment of

   promotional or incentive prizes

   associated with the sale of lottery

   tickets, pursuant to the provisions

   of the "Illinois Lottery Law"............. 1,000,000,000

    Total                                    $1,194,531,000

 

ARTICLE 98

 

    Section 5. The following named amounts, or so much thereof as may be necessary, are appropriated from the General Revenue Fund to the Department of Military Affairs:

FOR OPERATIONS - STATEWIDE

Payable from General Revenue Fund:

  For Operational Expenses of the

   Department................................... 12,273,100

  For State Officers’ Candidate school............... 1,500

  For Lincoln’s Challenge........................ 2,627,000

    Total                                       $14,901,600

Payable from Federal Support Agreement Revolving Fund:

  For Lincoln’s Challenge........................ 8,600,000

  For Lincoln’s Challenge Allowances............. 1,200,000

    Total                                        $9,800,000

FACILITIES OPERATIONS

Payable from Federal Support Agreement

 Revolving Fund:

  Army/Air Reimbursable Positions............... 14,610,700

 

    Section 10.  The sum of $16,000,000, or so much thereof as may be necessary, is appropriated from the Federal Support Agreement Revolving Fund to the Department of Military Affairs Facilities Division for expenses related to Army National Guard Facilities operations and maintenance as provided for in the Cooperative Funding Agreements, including costs in prior years.

 

    Section 15.  The sum of $9,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs Office of the Adjutant General Division for expenses related to the care and preservation of historic artifacts.

 

    Section 20.  The sum of $1,000,000, or so much thereof as may be necessary, is appropriated from the Military Affairs Trust Fund to the Department of Military Affairs Office of the Adjutant General Division to support youth and other programs, provided such amounts shall not exceed funds to be made available from public or private sources.

 

    Section 25.  The sum of $5,000,000, or so much thereof as may be necessary, is appropriated from the Illinois Military Family Relief Fund to the Department of Military Affairs Office of the Adjutant General Division for the issuance of grants to persons or families of persons who are members of the Illinois National Guard or Illinois residents who are members of the armed forces of the United States and who have been called to active duty as a result of the September 11, 2001 terrorist attacks, including costs in prior years.

 

    Section 30.  The sum of $1,282,500, or so much thereof as may be necessary, is appropriated from the General Revenue Fund to the Department of Military Affairs for deposit into the Federal Support Agreement Revolving Fund.

 

    Section 35.  The sum of $100,000, or so much thereof as may be necessary, is appropriated from the U.S.S. Illinois Commissioning Fund to the Department of Military Affairs to make grants to the U.S.S. Illinois Commissioning Committee.

 

ARTICLE 99

 

    Section 1.  The following named sums, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for the purposes hereinafter named:

PROGRAM ADMINISTRATION

Payable from General Revenue Fund:

  For Personal Services......................... 13,164,300

  For State Contributions to

   Social Security............................... 1,007,000

  For Contractual Services....................... 2,062,600

  For Travel....................................... 133,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Electronic Data Processing................. 5,451,700

  For Telecommunications Services........................ 0

  For Operation of Auto Equipment................... 38,000

  For Deposit into the Public Aid

   Recoveries Trust Fund......................... 4,275,000

    Total                                       $26,131,600

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services............................ 273,500

  For State Contributions to State

   Employees' Retirement System.................... 147,800

  For State Contributions to

   Social Security.................................. 20,900

  For Group Insurance.............................. 124,800

  For Contractual Services....................... 5,294,400

  For Commodities.................................. 227,900

  For Printing..................................... 351,100

  For Equipment.................................... 873,900

  For Electronic Data Processing................. 2,432,200

  For Telecommunications Services................ 1,155,000

  For Costs Associated with Information

   Technology Infrastructure.................... 47,447,000

    Total                                       $58,348,500

OFFICE OF INSPECTOR GENERAL

Payable from General Revenue Fund:

  For Personal Services.......................... 4,056,900

  For State Contributions to

   Social Security................................. 310,500

  For Contractual Services............................... 0

  For Travel........................................ 20,000

  For Equipment........................................   0

    Total                                        $4,387,400

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 8,399,700

  For State Contributions to State

   Employees' Retirement System.................. 4,536,900

  For State Contributions to

   Social Security................................. 642,600

  For Group Insurance............................ 2,398,000

  For Contractual Services....................... 4,018,500

  For Travel........................................ 78,800

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services......................   0

    Total                                       $20,074,500

Payable from Long-Term Care Provider Fund:

  For Administrative Expenses...................... 233,000

CHILD SUPPORT SERVICES

Payable from General Revenue Fund:

  For Deposit into the Child Support

   Administrative Fund.......................... 25,650,000

Payable from Child Support Administrative Fund:

  For Personal Services......................... 51,110,900

  For Employee Retirement Contributions

   Paid by Employer................................. 20,800

  For State Contributions to State

   Employees' Retirement System................. 27,606,500

  For State Contributions to

   Social Security............................... 3,909,900

  For Group Insurance........................... 18,470,400

  For Contractual Services...................... 56,000,000

  For Travel....................................... 233,000

  For Commodities.................................. 292,000

  For Printing..................................... 180,000

  For Equipment.................................. 1,500,000

  For Electronic Data Processing................ 12,215,100

  For Telecommunications Services................ 1,900,000

  For Child Support Enforcement

   Demonstration Projects.......................... 500,000

  For Administrative Costs Related to

   Enhanced Collection Efforts including

   Paternity Adjudication Demonstration.......... 7,000,000

  For Costs Related to the State

   Disbursement Unit............................ 11,850,000

    Total                                      $192,788,600

LEGAL REPRESENTATION

Payable from General Revenue Fund:

  For Personal Services............................ 933,200

  For Employee Retirement Contributions

   Paid by Employer.................................. 3,000

  For State Contributions to

   Social Security.................................. 71,400

  For Contractual Services......................... 144,700

  For Travel......................................... 6,000

  For Equipment...................................... 3,400

    Total                                        $1,161,700

PUBLIC AID RECOVERIES

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 6,966,700

  For State Contributions to State

   Employees' Retirement System.................. 3,762,900

  For State Contributions to

   Social Security................................. 533,000

  For Group Insurance............................ 2,073,900

  For Contractual Services...................... 13,650,000

  For Travel........................................ 67,200

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services......................   0

    Total                                       $27,053,700

MEDICAL

Payable from General Revenue Fund:

  For Expenses Related to Community Transitions

   and Long-Term Care System Rebalancing,

   Including Grants, Services and Related

   Operating and Administrative Costs........... 10,925,000

  For Deposit into the Healthcare Provider

   Relief Fund................................. 631,021,300

  For Deposit into the Medical Special

   Purposes Trust Fund.......................... 13,300,000

    Total                                      $655,246,300

Payable from Provider Inquiry Trust Fund:

  For Expenses Associated with

   Providing Access and Utilization

   of Department Eligibility Files............... 1,700,000

Payable from Public Aid Recoveries Trust Fund:

  For Personal Services.......................... 5,186,300

  For State Contributions to State

   Employees’ Retirement System.................. 2,801,300

  For State Contributions to

   Social Security................................. 396,800

  For Group Insurance............................ 1,420,800

  For Contractual Services...................... 42,000,000

  For Commodities........................................ 0

  For Printing........................................... 0

  For Equipment.......................................... 0

  For Telecommunications Services........................ 0

  For Costs Associated with the

   Development, Implementation and

   Operation of a Data Warehouse................. 6,259,100

    Total                                       $58,064,300

Payable from Healthcare Provider Relief Fund:

  For Operational Expenses...................... 53,361,800

  For Payments in Support of the

   Operation of the Illinois

   Poison Center................................. 3,000,000

 

    Section 5.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER ACTS INCLUDING THE ILLINOIS PUBLIC AID CODE, THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT,

THE COVERING ALL KIDS HEALTH INSURANCE ACT, THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT, AND THE INDIVIDUAL CARE GRANT PROGRAM AS TRANSFERRED BY PUBLIC ACT 99-479

Payable from General Revenue Fund:

  For Medical Assistance Providers and

   Related Operating and Administrative

   Costs.................................... $5,992,290,300

 

    In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for Medical Assistance under the Illinois Public Aid Code, the Children's Health Insurance Program Act, the Covering ALL KIDS Health Insurance Act, and the Long Term Acute Care Hospital Quality Improvement Transfer Program Act for reimbursement or coverage of prescribed drugs, other pharmacy products, and payments to managed care organizations as defined in Section 5-30.1 of the Illinois Public Aid Code including related administrative and operation costs:

Payable from Drug Rebate Fund.................. 980,000,000

 

    In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Healthcare and Family Services for costs related to the operation of the Health Benefits for Workers with Disabilities Program:

Payable from Medicaid Buy-In Program

 Revolving Fund.................................... 636,900

 

    Section 15.  In addition to any amount heretofore appropriated, the amount of $70,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Interagency Program Fund for i) Medical Assistance payments on behalf of individuals eligible for Medical Assistance programs administered by the Department of Healthcare and Family Services, and ii) pursuant to an interagency agreement, medical services and other costs associated with programs administered by another agency of state government, including operating and administrative costs.

 

    Section 25.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE, THE CHILDREN’S HEALTH INSURANCE PROGRAM ACT, THE COVERING ALL KIDS HEALTH INSURANCE ACT AND THE LONG TERM ACUTE CARE HOSPITAL QUALITY IMPROVEMENT TRANSFER PROGRAM ACT

Payable from Care Provider Fund for Persons

 with a Developmental Disability:

  For Administrative Expenditures.................. 191,500

Payable from Long-Term Care Provider Fund:

  For Skilled, Intermediate, and Other Related

   Long-Term Care Services..................... 550,000,000

  For Administrative Expenditures................ 1,090,500

    Total                                      $551,090,500

Payable from Hospital Provider Fund:

  For Hospitals, Capitated Managed Care

   Organizations as described in subsections

   (s) and (t) of Section 5A-12.2 of the

   Illinois Public Aid Code, and Related

   Operating and Administrative Costs........ 3,100,000,000

Payable from Tobacco Settlement Recovery Fund:

  For Medical Assistance Providers............. 200,600,000

Payable from Healthcare Provider Relief Fund:

  For Medical Assistance Providers

   and Related Operating and

   Administrative Costs...................... 6,370,000,000

 

    Section 30.  In addition to any amounts heretofore appropriated, the following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for Medical Assistance and Administrative Expenditures:

FOR MEDICAL ASSISTANCE UNDER THE ILLINOIS PUBLIC AID CODE,

THE CHILDREN'S HEALTH INSURANCE PROGRAM ACT, AND

THE COVERING ALL KIDS HEALTH INSURANCE ACT

Payable from County Provider Trust Fund:

  For Medical Services....................... 2,500,000,000

  For Administrative Expenditures Including

   Pass-through of Federal Matching Funds....... 25,000,000

    Total                                    $2,525,000,000

 

    Section 35.  The following named amounts, or so much thereof as may be necessary, respectively, are appropriated to the Department of Healthcare and Family Services for refunds of overpayments of assessments or inter-governmental transfers made by providers during the period from July 1, 1991 through June 30, 2017:

Payable from:

  Care Provider Fund for Persons

   with a Developmental Disability............... 1,000,000

  Long-Term Care Provider Fund................... 2,750,000

  Hospital Provider Fund......................... 5,000,000

  County Provider Trust Fund..................... 1,000,000

    Total                                        $9,750,000

 

    Section 40.  The amount of $12,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Trauma Center Fund for adjustment payments to certain Level I and Level II trauma centers.

 

    Section 45.  The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the University of Illinois Hospital Services Fund to reimburse the University of Illinois Hospital for medical services.

 

    Section 50.  The amount of $1,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Juvenile Rehabilitation Services Medicaid Matching Fund for payments to the Department of Juvenile Justice and counties for court-ordered juvenile behavioral health services under the Illinois Public Aid Code and the Children's Health Insurance Program Act.

 

    Section 55.  The amount of $10,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for medical demonstration projects and costs associated with the implementation of federal Health Insurance Portability and Accountability Act mandates.

 

    Section 60.  The amount of $50,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Medical Special Purposes Trust Fund for costs associated with the development, implementation and operation of an eligibility verification and enrollment system as required by Public Act 96-1501 and the federal Patient Protection and Affordable Care Act, including grant expenditures, operating and administrative costs and related distributive purposes.

 

    Section 65.  The amount of $200,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Special Education Medicaid Matching Fund for payments to local education agencies for medical services and other costs eligible for federal reimbursement under Title XIX or Title XXI of the federal Social Security Act.

 

    Section 70.  In addition to any amounts heretofore appropriated, the amount of $11,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Money Follows the Person Budget Transfer Fund for costs associated with long-term care, including related operating and administrative costs.  Such costs shall include, but not necessarily be limited to, those related to long-term care rebalancing efforts, institutional long-term care services, and, pursuant to an interagency agreement, community-based services administered by another agency of state government.

 

    Section 75.  The sum of $100,000,000, or so much thereof as may be necessary, is appropriated to the Department of Healthcare and Family Services from the Electronic Health Record Incentive Fund for the purpose of payments to qualifying health care providers to encourage the adoption and use of certified electronic health records technology pursuant to paragraph 1903 (t)(1) of the Social Security Act.

 

ARTICLE 100

 

    Section 5.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named for the Fiscal Year ending June 30, 2018:

Payable from the General Revenue Fund:

  For Personal Services........................ 37,821,000

  For State Contributions

   to Social Security............................ 2,885,900

  For Operational Expenses...................... 13,943,300

    Total                                       $54,650,200

DIRECTOR'S OFFICE

Payable from the Public Health Services Fund:

  For Expenses Associated with the Implementation

   of the Illinois Health Insurance

   Marketplace and Related Activities............ 5,000,000

  For Expenses Associated with

   Support of Federally Funded Public

   Health Programs................................. 300,000

  For Operational Expenses to Support

   Refugee Health Care............................. 514,000

  For Grants for the Development of

   Refugee Health Care........................... 1,950,000

    Total                                        $7,764,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Public Health Programs........... 750,000

 

    Section 10.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF FINANCE AND ADMINISTRATION

Payable from the Public Health Services Fund:

  For Personal Services............................ 271,700

  For State Contributions to State

   Employees' Retirement System.................... 146,800

  For State Contributions to Social Security ....... 21,100

  For Group Insurance............................... 80,000

  For Contractual Services......................... 485,000

  For Travel........................................ 20,000

  For Commodities.................................... 6,000

  For Printing...................................... 21,000

  For Equipment..................................... 80,000

  For Telecommunications Services.................. 250,000

  For Operational Expenses of Maintaining

   the Vital Records System........................ 400,000

    Total                                        $1,781,600

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Operational Expenses for

   Maintaining Billings and Receivables

   for Lead Testing................................ 110,000

Payable from Death Certificate

 Surcharge Fund:

  For Expenses of Statewide Database

   of Death Certificates and Distributions

   of Funds to Governmental Units,

   Pursuant to Public Act 91-0382................ 2,500,000

Payable from the Illinois Adoption Registry

 and Medical Information Exchange Fund:

  For Expenses Associated with the

   Adoption Registry and Medical Information

   Exchange........................................ 200,000

Payable from the Public Health Special

 State Projects Fund:

  For Operational Expenses of Regional and

   Central Office Facilities....................... 750,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Maintaining

   Laboratory Billings and Receivables.............. 80,000

 

    Section 15.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health as follows:

REFUNDS

  Payable from the General Revenue Fund............. 13,800

  Payable from the Public Health Services Fund...... 75,000

  Payable from the Maternal and Child

   Health Services Block Grant Fund.................. 5,000

  Payable from the Preventive Health and

   Health Services Block Grant Fund.................. 5,000

    Total                                           $99,500

 

    Section 20.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

DIVISION OF INFORMATION TECHNOLOGY

Payable from the General Revenue Fund:

  For Expenses Associated with the Childhood

   Immunization Program............................ 138,300

Payable from the Public Health Services Fund:

  For Expenses Associated

   with Support of Federally

   Funded Public Health Programs................. 1,450,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of EPSDT and Other

   Public Health Programs.......................... 200,000

 

    Section 25.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF POLICY, PLANNING AND STATISTICS

Payable from the General Revenue Fund:

  For Expenses of the Adverse Pregnancy

   Outcomes Reporting Systems (APORS) Program

   and the Adverse Health Care Event

   Reporting and Patient Safety Initiative......... 986,600

  For Expenses of State Cancer Registry,

   Including Matching Funds for National

   Cancer Institute Grants......................... 147,400

  For Expenses Associated with Opioid

   Overdose Prevention........................... 1,543,800

    Total                                        $2,677,800

Payable from the Rural/Downstate Health Access Fund:

  For Expenses Related to the J1 Waiver

   Applications.................................... 100,000

Payable from the Public Health Services Fund:

  For Expenses Related to Epidemiological

   Health Outcomes Investigations and

   Database Development......................... 12,110,000

  For Expenses for Rural Health Center to

   Expand the Availability of Primary

   Health Care................................... 2,000,000

  For Operational Expenses to Develop a

   Health Care Provider Recruitment and

   Retention Program............................... 300,000

  For Grants to Develop a Health

   Care Provider Recruitment and

   Retention Program............................... 450,000

  For Grants to Develop a Health Professional

   Educational Loan Repayment Program............ 1,364,600

     Total                                       $16,224,600

Payable from the Hospital Licensure Fund:

  For Expenses Associated with

   the Illinois Adverse Health

   Care Events Reporting Law for an

   Adverse Health Care Event Reporting System.... 1,500,000

Payable from Community Health Center Care Fund:

  For Expenses for Access to Primary Health

   Care Services Program per Family Practice

   Residency Act................................... 350,000

Payable from Illinois Health Facilities Planning Fund:

  For Expenses of the Health Facilities

   And Services Review Board..................... 1,200,000

  For Department Expenses in Support

   of the Health Facilities and Services

   Review Board.................................. 2,500,000

    Total                                        $3,700,000

Payable from Nursing Dedicated and Professional Fund:

  For Expenses of the Nursing Education

   Scholarship Law............................... 2,000,000

Payable from the Long-Term Care Provider Fund:

  For Expenses of Identified Offenders

   Assessment and Other Public Health and

   Safety Activities............................. 2,000,000

Payable from the Regulatory Evaluation and Basic

 Enforcement Fund:

  For Expenses of the Alternative Health Care

   Delivery Systems Program......................... 75,000

Payable from the Public Health Federal

 Projects Fund:

  For Expenses of Health Outcomes,

   Research, Policy and Surveillance............... 612,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Expenses of Preventive Health and Health

   Services Needs Assessment..................... 2,000,000

Payable from Public Health Special State Projects Fund:

  For Expenses Associated with Health

   Outcomes Investigations and

   Other Public Health Programs.................. 2,500,000

Payable from Illinois State Podiatric Disciplinary Fund:

  For Expenses of the Podiatric Scholarship

   and Residency Act............................... 100,000

Payable from the Tobacco Settlement Recovery Fund:

  For Grants for the Community Health Center

   Expansion Program and Healthcare

   Workforce Providers in Health

   Professional Shortage Areas (HPSAs)

   in Illinois................................... 1,364,600

 

    Section 30.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROMOTION

Payable from the General Revenue Fund:

  For expenses of Sudden Infant Death Syndrome

   (SIDS) Program .....................................238,300

Payable from the Public Health Services Fund:

  For Personal Services.......................... 1,427,300

  For State Contributions to State

   Employees' Retirement System.................... 771,000

  For State Contributions to Social Security ...... 109,200

  For Group Insurance.............................. 381,000

  For Contractual Services......................... 650,000

  For Travel....................................... 160,000

  For Commodities................................... 13,000

  For Printing...................................... 44,000

  For Equipment..................................... 50,000

  For Telecommunications Services................... 65,000

    Total                                        $3,670,500

Payable from the Public Health Services Fund:

  For Grants for Public Health Programs,

   Including Operational Expenses................ 9,530,000

Payable from the General Revenue Fund:

  For Expenses for the University of

   Illinois Sickle Cell Clinic ........................471,800

  For Prostate Cancer Awareness .......................142,900

  For Grants to Children’s Memorial Hospital

   for the Illinois Violent Death Reporting

   System to Analyze Data, Identify Risk

   Factors and Develop Prevention Efforts........... 72,900

  For Grants for Vision and Hearing

   Screening Programs............................. .324,700

    Total                                        $1,012,300

Payable from the Compassionate Use of Medical Cannabis Fund:

  For Expenditures to Implement the Medical

   Cannabis Program.............................. 5,000,000

Payable from the Alzheimer’s Disease Research Fund:

  For Grants for Pursuant to the Alzheimer’s

   Disease Research Act............................ 250,000

Payable from the Maternal and Child

  Health Services Block Grant Fund:

   For Operational Expenses of Maternal and

   Child Health Programs........................... 500,000

Payable from the Preventive Health

  and Health Services Block Grant Fund:

   For Expenses of Preventive Health and

   Health Services Programs...................... 1,226,800

Payable from the Public Health Special

   State Projects Fund:

    For Expenses for Public Health Programs...... 1,500,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Operational Expenses for Metabolic

   Screening Follow-up Services.................. 3,297,000

Payable from the Hearing Instrument

 Dispenser Examining and Disciplinary Fund:

  For Expenses Pursuant to the Hearing

   Aid Consumer Protection Act..................... 100,000

Payable from the Childhood Cancer Research Fund:

  For Grants for Childhood Cancer Research.......... 75,000

Payable from the Diabetes Research Checkoff Fund:

  For Grants for Diabetes Research................. 250,000

Payable from the DHS Private Resources Fund:

  For Expenses of Diabetes Research Treatment

  and Programs..................................... 700,000

Payable from the Tobacco Settlement Recovery Fund:

  For Certified Local Health Department

   Grants for Anti-Smoking Programs.............. 5,000,000

  For Grants and Administrative Expenses for

   the Tobacco Use Prevention Program,

   BASUAH Program, and Asthma Prevention......... 1,000,000

    Total                                        $6,000,000

Payable from the Maternal and Child Health

 Services Block Grant Fund:

  For Grants for Maternal and Child Health

   Programs........................................ 495,000

Payable from the Preventive Health and Health

 Services Block Grant Fund:

  For Grants for Prevention Initiative Programs

   Including Operational Expenses................ 1,000,000

Payable from the Metabolic Screening and

 Treatment Fund:

  For Grants for Metabolic Screening

   Follow-up Services............................ 3,250,000

  For Grants for Free Distribution of Medical

   Preparations and Food Supplies................ 2,875,000

    Total                                        $6,125,000

Payable from the Autoimmune Disease Research Fund:

  For Grants for Autoimmune Disease

   Research and Treatment........................... 50,000

Payable from the Prostate Cancer Research Fund:

  For Grants to Public and Private Entities

   in Illinois for Prostate

   Cancer Research.................................. 30,000

Payable from the Multiple Sclerosis Research Fund:

  For Grants to Conduct Multiple

   Sclerosis Research............................ 2,500,000

 

    Section 35.  In addition to any amounts previously appropriated, the sum of $3,100,000, or so much thereof as may be necessary, is appropriated from the Tobacco Settlement Recovery Fund to the American Lung Association for operations of the Quitline.

 

    Section 45.  The sum of $400,000, or so much thereof as may be necessary, is appropriated from the Healthy Smiles Fund to the Department of Public Health for expenses of the Healthy Smiles Program.

 

    Section 50.  The sum of $30,000, or so much thereof as may be necessary, is appropriated from the Epilepsy Treatment and Education Grants-in-Aid Fund to the Department of Public Health for Expenses of the Education and Treatment of Epilepsy.

 

    Section 55.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH CARE REGULATION

Payable from the Public Health Services Fund:

  For Personal Services.......................... 9,348,000

  For State Contributions to State Employees'

   Retirement System............................. 5,049,100

  For State Contributions to Social Security ...... 708,600

  For Group Insurance............................ 2,476,900

  For Contractual Services....................... 1,000,000

  For Travel..................................... 1,100,000

  For Commodities.................................... 8,200

  For Printing...................................... 10,000

  For Equipment.................................... 440,000

  For Telecommunications............................ 48,500

  For Electronic Data Processing................... 148,800

  For Expenses of Monitoring in Long-Term

   Care Facilities............................... 2,000,000

    Total                                       $22,338,100

Payable from the Long-Term Care

 Monitor/Receiver Fund:

  For Expenses, Including Refunds,

   Related to Appointment of Long-Term Care

   Monitors and Receivers....................... 28,000,000

Payable from the Home Care Services Agency

 Licensure Fund:

  For expenses of Home Care Services

   Agency Licensure.............................. 1,400,000

Payable from the Regulatory Evaluation

 and Basic Enforcement Fund:

  For Expenses of the Alternative Health

   Care Delivery Systems Program.................... 75,000

Payable from the Health Facility Plan

 Review Fund:

  For Expenses of Health Facility

   Plan Review Program and Hospital

   Network System, Including Refunds............. 2,227,000

Payable from the Hospice Fund:

  For Grants for Hospice Services as

   Defined in the Hospice Program

   Licensing Act.................................... 30,000

Payable from Assisted Living and Shared

 Housing Regulatory Fund:

  For operational expenses of the

   Assisted Living and Shared

   Housing Program, pursuant to

   Public Act 91-0656.............................. 950,000

Payable from the Public Health Special State

 Projects Fund:

  For Health Care Facility Regulation.............. 900,000

Payable from Equity in Long-Term Care

 Quality Fund:

  For Grants to Assist Residents of

   Facilities Licensed Under the

   Nursing Home Care Act......................... 3,500,000

Payable from the Hospital Licensure Fund:

  For Expenses Associated with

  Hospital Inspections................................900,000

 

    Section 60.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF HEALTH PROTECTION

Payable from the General Revenue Fund:

  For Expenses Incurred for the Rapid

   Investigation and Control of

   Disease or Injury............................... 448,500

  For Expenses of Environmental Health

   Surveillance and Prevention

   Activities, Including Mercury

   Hazards and West Nile Virus..................... 299,200

  For Expenses for Expanded Lab Capacity

   and Enhanced Statewide Communication

   Capabilities Associated with

   Homeland Security............................... 322,600

  For Deposit into the Lead Poisoning

   Screening, Prevention, and

   Abatement Fund.................................. 645,100

    Total                                        $1,735,800

Payable from the Public Health Services Fund:

  For Personal Services.......................... 5,789,600

  For State Contributions to State

   Employees' Retirement System.................. 3,127,200

  For State Contributions to Social Security....... 438,900

  For Group Insurance............................ 1,202,000

  For Contractual Services....................... 3,182,800

  For Travel....................................... 345,700

  For Commodities.................................. 405,000

  For Printing...................................... 70,800

  For Equipment.................................... 365,000

  For Telecommunications Services.................. 286,800

  For Operation of Auto Equipment................... 40,000

  For Electronic Data Processing................... 290,500

  For Expenses of Implementing Federal

   Awards, Including Services Performed

   by Local Health Providers..................... 5,795,000

    Total                                       $21,339,300

Payable from the Food and Drug Safety Fund:

  For Expenses of Administering

   the Food and Drug Safety

   Program, Including Refunds.................... 2,000,000

Payable from the Safe Bottled Water Fund:

  For Expenses for the Safe Bottled

   Water Program.................................... 50,000

Payable from the Facility Licensing Fund:

  For Expenses, including Refunds, of

   Environmental Health Programs................. 3,000,000

Payable from the Illinois School Asbestos

 Abatement Fund:

  For Expenses, Including Refunds, of

   Administering and Executing

   the Asbestos Abatement Act and

   the Federal Asbestos Hazard Emergency

   Response Act of 1986 (AHERA).................. 1,200,000

Payable from the Emergency Public Health Fund:

  For Expenses of Mosquito Abatement in an

   Effort to Curb the Spread of West

   Nile Virus and other Vector Borne Diseases.... 5,100,000

Payable from the Public Health Water Permit Fund:

  For Expenses, Including Refunds,

   of Administering the Groundwater

   Protection Act.................................. 100,000

Payable from the Used Tire Management Fund:

  For Expenses of Vector Control Programs,

   Including Mosquito Abatement.................... 500,000

Payable from the Tattoo and Body Piercing

 Establishment Registration Fund:

  For Expenses of Administering of

   Tattoo and Body Piercing Establishment

   Registration Program............................ 300,000

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Expenses of the Lead Poisoning

   Screening, Prevention, and

   Abatement Program, Including Refunds.......... 6,997,100

Payable from the Tanning Facility Permit Fund:

  For Expenses to Administer the

   Tanning Facility Permit Act,

   Including Refunds............................... 300,000

Payable from the Plumbing Licensure

 and Program Fund:

  For Expenses to Administer and Enforce

   the Illinois Plumbing License Law,

   Including Refunds............................. 3,950,000

Payable from the Pesticide Control Fund:

  For Public Education, Research,

   and Enforcement of the Structural

   Pest Control Act................................ 420,000

Payable from the Pet Population Control Fund:

  For Expenses Associated with the

   Illinois Public Health and Safety

   Animal Population Control Act................... 250,000

Payable from the Public Health Special

 State Projects Fund:

  For Expenses of Conducting EPSDT

   and Other Health Protection Programs......... 14,200,000

Payable from the General Revenue Fund:

  For Grants for Immunizations and

   Outreach Activities........................... 3,949,300

Payable from the Lead Poisoning Screening,

 Prevention, and Abatement Fund:

  For Grants for the Lead Poisoning Screening

   and Prevention Program........................ 1,500,000

Payable from the Private Sewage Disposal

 Program Fund:

  For Expenses of Administering the

   Private Sewage Disposal Program................. 250,000

Payable from the Personal Property Tax Replacement Fund:

 For Local Health Protection Grants

   to Certified Local Health Departments

   for Health Protection Programs Including,

   but not Limited to, Infectious

   Diseases, Food Sanitation,

   Potable Water and Private Sewage............. 18,098,500

 

    Section 65.  The sum of $4,000,000, or so much thereof as may be necessary, is appropriated from the Renewable Energy Resources Trust Fund to the Department of Public Health for deposit into the Lead Poisoning Screening, Prevention, and Abatement Fund.

 

    Section 70.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for expenses of programs related to Acquired Immunodeficiency Syndrome (AIDS) and Human Immunodeficiency Virus (HIV):

OFFICE OF HEALTH PROTECTION:  AIDS/HIV

Payable from the General Revenue Fund:

  For Expenses of AIDS/HIV Education,

   Drugs, Services, Counseling, Testing,

   Outreach to Minority Populations, Costs

   Associated with Correctional Facilities

   Referral and Partner Notification

   (CTRPN), and Patient and Worker

   Notification Pursuant to Public

   Act 87-763................................... 14,250,000

Payable from the Public Health Services Fund:

  For Expenses of Programs for Prevention

   of AIDS/HIV................................... 6,250,000

  For Expenses for Surveillance Programs and

   Seroprevalence Studies of AIDS/HIV............ 1,750,000

  For Expenses Associated with the

   Ryan White Comprehensive AIDS

   Resource Emergency Act of

   1990 (CARE) and other AIDS/HIV services...... 55,000,000

    Total                                       $63,000,000

Payable from the African-American

 HIV/AIDS Response Fund:

  For Grants and Other Expenses for

   the Prevention and Treatment of

   HIV/AIDS and the Creation of an HIV/AIDS

   Service Delivery System to Reduce the

   Disparity of HIV Infection and AIDS Cases

   Between African-Americans and Other

   Population Groups............................... 200,000

Payable from the Quality of Life Endowment Fund:

  For Grants and Expenses Associated

   with HIV/AIDS Prevention and Education........ 1,500,000

 

    Section 75.  The following named amounts, or so much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

PUBLIC HEALTH LABORATORIES

Payable from the General Revenue Fund:

  For Operational Expenses to Provide

   Clinical and Environmental Public

   Health Laboratory Services.................... 3,171,800

Payable from the Public Health Services Fund:

  For Personal Services.......................... 1,635,800

  For State Contributions to State

   Employees' Retirement System.................... 883,500

  For State Contributions to Social Security ...... 125,200

  For Group Insurance.............................. 315,700

  For Contractual Services......................... 535,000

  For Travel........................................ 27,000

  For Commodities................................ 1,624,900

  For Printing...................................... 10,000

  For Equipment.................................... 500,000

  For Telecommunications Services.................... 9,500

    Total                                        $5,666,600

Payable from the Public Health Laboratory

 Services Revolving Fund:

  For Expenses, Including

   Refunds, to Administer Public

   Health Laboratory Programs and

   Services...................................... 5,000,000

Payable from the Lead Poisoning

 Screening, Prevention, and Abatement Fund:

  For Expenses, Including

   Refunds, of Lead Poisoning Screening,

   Prevention and Abatement Program.............. 1,398,100

Payable from the Public Health Special State

 Projects Fund:

  For Operational Expenses of Regional and

   Central Office Facilities..................... 2,200,000

Payable from the Metabolic Screening

 and Treatment Fund:

  For Expenses, Including

   Refunds, of Testing and Screening

   for Metabolic Diseases........................ 9,983,800

 

    Section 80.  The following named amounts, or as much thereof as may be necessary, are appropriated to the Department of Public Health for the objects and purposes hereinafter named:

OFFICE OF WOMEN'S HEALTH